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Agenda 06/20-21/2002 B COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS · FY 2003 BUDGET WORKSHOP SCHEDULE Thursday, June 20, 2002 - 9:00 a.m. General Overview Debt Service Funds (200's) Trust Funds (600's) Special Revenue Funds (100's) Enterprise Operations/Capital Funds (400's) Internal Service Funds (500's) Gas Tax/Impact Fees Capital Funds (300's) Friday, June 21, 2002 - 9:00 a.m. Ad Valorem Tax Implications MSTD General Fund (111) General Fund (001) Overview General Fund Operating Divisions: BCC County Attorney Management Offices Emergency Services Public Services Community Development/Environmental Services Transportation Administrative Services Monday, June 24, 2002 - 9:00 a.m. (Lunch 12:30 - 2:00) General Fund Budget Review (Continued) State Attorney Public Defender Courts & Related Agencies Airport Authority Operations Review of General Fund/MSTD General Fund (Ad Valorem Tax) Supported Capital Projects Constitutional Officers: Property Appraiser Supervisor of Elections Clerk of Courts Sheriff's Office Tuesday, June 25, 2002 - Immediately folloWing BCC meeting Wrap-up (if required) SUMMARY INFORMATION A Growth in Collier County Taxable Value County-wide Taxable Value Taxable Values Current Year Gross Taxable Value Net New Taxable Value (New Construction) Current Year Adjusted Taxable Value (Existing Property) Prior Year Gross Taxable Value $ 39,262,708,472 $ 1,883,797,869 $ 37,378,910,603 $ 33,395,002,460 % Chanfle 17.6% 5.6% 11.9% n/a Unincorporated Area Taxable Value Current Year Gross Taxable Value Net New Taxable Value (New Construction) Current Year Adjusted Taxable Value (Existing Property) Prior Year Gross Taxable Value Taxable Values $ 23,742,981,943 $ 1,583,965,075 $ 22,159,016,868 $ 20,174,583,503 % Chan~e 17.7% 7.9% 9.8% n/a Impact of Proposed Millage Rates FY 03 Proposed FY 02 Adopted Change County-wide Millage Rates Total General Fund Pollution Control County-wide Millage Rate Millage Rate Millage Rate 3.9175 0.0358 3.9533 3.8772 0.0420 3.9192 Dollar Impact $395.33 $391.92 0.0403 (0.0062) 0.0341 $3.4 FY 03 Proposed FY 02 Adopted Change Unincorporated Area General Fund Millage Rate Millage Rate 0.8069 0.8069 0.0000 Dollar Impact $80.69 $80.69 $0.00 Collier County, Florida Property Tax Rates FY 03 Proposed Water Pollution Control 114 0.0420 0.0358 ($0.62) -14.8% Total Connt~ Wide Millage Rate 3.9192 3.9533 $3.41 0.9% Golden Gate Community Center 130 0.4330 0.2895 ($14.35) -33.1% ~ ~ ~ ,' . ~ ~ : ~ , . ~ .~. Victoria Park Drainage 134 0.1722 0.1766 $0.44 . 2.6% Naples Production Park 141 0.0304 0.0240 ($0.64) -21.1% Isle of Capri Fire 144 1.0000 1.5000 $50.00 50.0% Collier County Fire 148 2.0000 2.0000 $0.00 0.0% Radio Road Beautification 150 0.5000 0.5000 $0.00 0.0% Hawksridge Stormwater Pumping MSTU 154 0.0696 0.0297 ($3.99) -57.3% Immokalee Beautification MSTU 156 1.0000 1.0000 $0.00 0.0% Livingston Road Phase II Beautification MSTU 161 0.0000 2.0000 $200.00 N/A Isles of Capri Municipal Rescue 244 0.0000 0.0000 $0.00 N/A Naples Production Park Street Lighting 770 0.0413 0.0423 $0.10 2.4% D Collier County, Florida Property Tax Dollars FY O3 Water Pollution Control 114 1,402,590 1,407,500 0.4% Total County Wide Taxes Levied 130,881,694 155,218,200 18.6% }olden Gate Community Center 130 424,207 329,600 -22.3% Victoria Park Drainage 134 3,500 3,900 11.4% Naples Park Drainage 139 0 0 N/A Vanderbilt Beach Beautification MSTU 143 0 915,000 gN/A Ochopee Fire Control 146 714,764 805,700 12.7% Goodland/Horr's Island Fire 149 58,717 57,900 -1.4% Sabal Palm Road MSTU 151 0 0 N/A Hawksridge Stormwater Pumping MSTU 154 2,600 1,400 -46.2% Immokalee Beautification MSTU 156 258,226 279,500 8.2% Livingston Road Phase II Beautification MSTU 161 0 1,671,200 #N/A Collier County Lighting 760 569,544 524,000 -8.0% Pelican Bay MSTBU 778 617,221 647,700 4.9% Total Taxes Levied 152,610,667 182,997,200 19.9% Aggregate Taxes 151,754,609 182,143,900 20.0% E Collier County, Florida Taxable Property Values FY 03 Proposed County Wide Taxable Values General Fund 001 33,395,002,460 37,378,910,603 39,262,708,472 17.6% Dependent Districts and MSTU's Unincorporated Area General Fund 111 20,174,583,503 22,159,016,868 23,742,981,943 17.7% Pine Ridge Industrial Park 140 348,573,203 367,580,108 373,212,440 7.1% Golden Gate Parkway Beautification 136 474,786,763 522,218,206 538,197,659 13.4% . Naples Park Drainage 139 598,072,211 695,890,852 712,794,530 19.2% Vanderbilt Beach MSTU 143 1,689,778,554 140,305,048 1,830,083,602 8.3% Oehopee Fire Control 146 178,690,994 195,733,54 ! 201,428,771 12.7% Goodland/Horr's Island Fire MSTU 149 79,595,336 92,024,357 93,666,668 17.7% Sabal Palm Road MSTU 151 8,632,023 11,080,275 11,084,692 28.4% Hawksridge Stormwater Pumping MSTU 154 37,353,759 39,883,928 47,215,810 26.4% Immokalee Beautification MSTU 156 258,226,114 279,478,925 279,505,100 8.2% Livingston Road Phase II MSTU 161 0 744,057,037 835,613,299 gN/A Collier County Lighting 760 2,844,877,163 3,116,788,315 3,156,787,271 11.0% Pelican Bay MSTBU 778 3,095,390,132 3,423,442,570 3,567,543,207 15.3% F GENERAL FUND (00~) A-1 GENERAL FUND FUND SUMMARY - APPROPRIATIONS FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02~03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Other General Aclminisa'ati 1,238,415 2,128,800 2,466,000 4,097,400 0 4,097,400 92.5% County Commissioners 704,463 866,900 845,700 866,400 0 866,400 -0.1% County Attorney 2,065,286 2,362,000 2,365,200 2,386,000 291,000 2,677,000 13.3% Sub-Total 4,008,164 5,357,700 5,676,900 7,349,800 291,000 7,640,800 42.6% Management Offices 916,711 1,221,400 1,344,700 1,317,000 0 1,317,000 7.8% Support Services 10,501,770 13,114,100 12,869,300 12,121,400 2,791,800 14,913,200 13.7% Emergency Services 1,801,430 2,037,200 2,020,100 2,204,600 88,200 2,292,800 12.5% Public Services 12,838,503 17,504,200 16,174,800 16,341,900 848,600 17,190,500 -1.8% Community Dev. FEnv. 882,567 1,132,100 974,700 931,600 3,000 934,600 -17.4% Transportation 1,541,350 2,267,000 2,131,800 731,300 37,000 768,300 -66.1% Sub-TotalCountyManage~ 28,482,331 37,276,000 35,515,400 33,647,800 3,768,600 37,416,400 0.4% Immokalee Redevelopmem 26,872 101,900 101,900 172,000 0 172,000 68.8% RSVP (116) 0 0 11,900 14,900 0 14,900 N/A Services for Seniors (123) 110,000 110,000 110,000 110,000 0 110,000 0.0% Isle of Capri Fire (144) 6,000 5,300 5,300 20,300 (15,000) 5,300 0.0% EMS (490) 7,758,900 7,930,000 7,930,000 8,199,600 16,300 8,215,900 3.6% Gateway Triangle (187) 97,473 207,700 207,700 364,200 0 364,200 75.3% Ochopoe Fire (146) 290,400 349,600 379,600 145,600 45,200 190,800 45.4% Corem Development (113) 48,200 73,900 73,900 54,300 0 54,300 -26.5% MSTD General (11 I) 138,500 259,200 259,200 207,000 0 207,000 -20.1% MPO (126) 606,000 783,600 788,100 786,600 0 786,600 0.4% Road & Bridge (I01) 6,072,500 7,789,500 7,789,500 10,740,700 1,335,900 12,076,600 55.0% Guardianship (192) 52,968 83,900 83,900 12,700 0 12,700 -84.9% Sub-Total 15,207,813 17,694,600 17,741,000 20,827,900 1,382,400 22,210,300 25.5% Courts & Rel Agencies 3,815,045 5,142,600 4,855,700 5,211,900 93,000 5,304,900 3.2% State Attorney/Public Dele 508,135 535,200 517,800 521,600 0 521,600 -2.5% Sub-Total Courts 4,323,180 5,677,800 5,373,500 5,733,500 93,000 5,826,500 2.6% Airport Operations (495) 217,500 414,400 432,500 575,400 153,000 728,400 75.8% Sub-Total Divisions 52,238,988 66,420,500 64,739,300 68,134,400 5,688,000 73,822,400 11.1% Reserves: Cash Flow 0 1,500,000 0 1,500,000 0 1,500,000 0.0% Merit Pay/Salary Adj. 0 0 0 851,800 0 851,800 N/A Contingencies 0 7,215,200 0 8,613,700 0 8,613,700 19.4% Capital Outlay 0 350,000 0 0 0 0 -100.0% Green Space Appraisals/At 0 100,000 0 0 0 0 -100.0% Interim Cty. Barn Imp. 0 200,000 0 0 0 0 -100.0°A Law Enf. Impact Fee Stud~ 0 50,000 0 0 0 0 -100.0% Grant Matching Funds 0 0 0 0 0 0 N/A Helicopter Capital Rec. 0 180,000 0 0 0 0 -100.0% Attrition 0 (799,800) 0 (851,800) 0 (851,800) 6.5% Refunds 0 0 0 0 0 0 N/A Sub-Total Reserves 0 8,795,400 0 10,113,700 0 10,113,700 15.0% Roads CIP (313) 0 0 0 5,900,000 0 5,900,000 N/A Sales Tax Bonds (210) 0 0 364,100 2,579,300 0 2,579,300 N/A 801 MHz Debt (290) 19,200 18,100 18,500 18,600 0 18,600 2.8% Debt Service (299) 3,053,006 7,391,500 2,847,400 2,497,000 0 2,497,000 -66.2% Fac. Mgmt (301) 4,508,971 2,071,500 2,965,700 5,926,400 0 5,926,400 186.1% Parks CIP (306) 313,000 200,000 200,000 494,600 0 494,600 147.3% Library CIP (307) 325,600 518,000 234,800 139,600 0 139,600 -73.1% Water Mgmt (325) 1,513,500 1,356,500 1,036,500 963,600 0 963,600 -29.0% Airport Capital (496) 1,107,700 148,800 148,800 231,700 0 231,700 55.7% Sub-Total Transfers 10,840,977 11,704,400 7,815,800 18,750,800 0 18,750,800 60.2% 6/12/2002 2:42 PM Transfers/Constitutional Officers Clerk of Cireuit Cour~ 5,675,900 6,549,400 6,549,400 6,906,700 202,800 7,109,500 8.6% Clerk - BCC Paid 338,208 440,900 414,800 387,600 0 387,600 -12.1% Sheriff 70,532,900 81,234,900 82,565,700 90,062,300 3,363,000 93,425,300 15.0% Sheriff- BCC Paid 2,004,080 1,689,900 1,584,500 2,131,800 0 2,131,800 26.1% Propexly Appraiser 4,051,158 5,460,800 5,460,600 5,334,000 0 5,334,000 -2.3% Property App. -BCC Paid 73,905 261,700 165,600 461,100 0 461,100 76.2% Tax Collector 6,033,719 7,565,100 7,488,500 8,896,600 0 8,896,600 17.6% Tax Collector- BCC Paid 106,925 169,700 169,700 197,000 0 197,000 16.1% Supervisor of Elections 1,661,000 1,930,600 1,930,600 1,953,500 33,700 1,987,200 2.9% Elections - BCC Paid 60,626 70,900 73,200 88,700 0 88,700 25.1% Sub-TotaFTrans Const. 90,538,421 105,373,900 - 106,402,600 116,419,300 3,599,500 120,018,800 13.9% Total Fund Appropriations 153,618,386 192,294,200 178,957,700 213,418,200 9,287,500 222,705,700 15.8% A-2 Revenues Ad Valorem Taxes Delinquent Taxes Tax Deed Sales Federal PILT State Revenue Sharing Insurance Agent Licenses Alcohol Licenses Fish and Wildlife Revenue Oil/Gas Severance Tax Interest Income Facilities Rental Utility Franchise Fees Reimbursements Enterprise Fund PILT State Sales Tax Court Fees/Fines FEMA/DCA Reimb. Race Track Revenues Sub-Total General Rev Department Revenues Sub-Total General Rev FY 00/01 Actual Exp/Rev 93,846,096 84,249 28,431 590,169 5,909,905 79,081 131,683 60,185 24,926 2,683,733 16,794 0 (135,253) 1,670,211 22,212,062 4,052,717 0 96,100 131,351,089 5,583,702 136,934,791 GENERAL FUND (001) FY 03 Taxes FUND SUMMARY - REVENUES Millage Neutra Cut Required FY 01/02 FY 01/02 FY 02/03 FY 02/03 Adopted Forecast Current Expanded Budget Exp/Rev Service Service 129,632,800 125,038,000 144,946,100 8,864,600 50,000 74,500 70,000 0 50,000 57,000 57,000 0 400,000 600,000 600,000 0 5,897,600 6,097,600 6,640,000 0 60,000 60,000 60,000 0 125,000 132,000 132,000 0 68,600 60,000 55,000 0 50,000 25,000 25,000 0 1,599,200 1,600,000 0 0 18,200 16,800 16,800 0 0 0 0 0 0 0 0 0 1,786,800 1,787~800 2,173,900 0 24,425,700 23,236,100 24,247,300 0 3,925,000 3,217,100 3,411,000 0 0 0 0 0 113,700 I 13,700 446,500 0 168,202,600 162,115,600 182,880,600 8,864,600 5,982,500 4,987,500 5,635,100 911,700 174,185,100 167,103,100 188,515,700 9,776,300 Other Sources Utilities (408) 250,000 142,400 142,400 479,000 0 Cost Allocation Plan 4,140,500 4,512,000 4,511,900 4,980,700 0 Museum (198) 119,600 59,800 59,800 59,800 0 Facilities Mangement CIP I 442,306 0 0 0 0 Residul Equity 355,218 0 0 0 0 Criminal Justice 422,900 418,500 418~500 468;400 0 Residual Equity (431), (58~. 304,748 0 0 0 0 Race Track Bonds (202) 0 0 0 22,400 0 TDC (195) 180,924 133,100 133,100 170,200 0 Community Development ( 506,200 330,900 330,900 399i900 0 MSTD (111) 490,900 648,300 648,300 485,500 0 Revenue Sharing (204) 0 0 0 28,100 0 Pollution Control (114) 0 0 0 18,400 0 Solid Waste (470) 0 0 0 73,000 0 Clerk of Circuit Court 1,917,033 t,750,000 2,000,000 7,750;000 0 Tax Collector 3,739,091 3,350,000 1;000,000 3,500,000 0 Sheriff 49,422 0 0 0 0 Property Appraiser 0 140,000 100~000 100,000 0 Supervisor of Elections 222,159 250,000 200,000 200,000 0 Carryforward 22,018,200 15,083,400 17,901,200 15,591,500 0 Revenue Reserve 0 (8,709,300) 0 (9,424,400) (488,800) Total Other Sources 35,159,201 18,109,100 27,446,100 24,902,500 (488,800) Total Fund Revenues 172,093,992 192,294,200 t94,549,200 213,418,200 9,287,500 6/12/2002 2:41 PM A-3 153,810,700 152,229,400 $1,581,300 FY 02/03 % Total. Budget Budl~et Change 153,810,700 18.7% 70,000 40.0% 57,000 14.0% 600,000 50.0% 6,640,000 12.6% 60,000 0~0% 132,000 5.6% 55,000 -19.8% 25,000 -50~0% 0 -100.0% 16,800 -7.7% 0 N/A 0 N/A 2,173,900 21 24,247,300 -0.7% 3,411,000 -13.1% 0 N/A 446,500 292.7% 191,745,200 14.0% 6,546,800 198,292,000 t3.8% 479,000 236.4% 4,980,700 10.4% 59,800 0.0% 0 N/A 0 N/A 468,400 11.9% 0 N/A 22,400 N/A 170;200 '27.90./0 399,900 20.9%o 485~500 -25.1% 28,100 N/A 18,400 N/A 73,000 'N/& 7;750,000 34.2.9% 3,500;000 4.5% 0 N/A 100,000 -28::6% 200,000 -20~0% 15,591,'500 3.4% (9,913,200) 13.8% 24,413,700 34.8% 222,7055700 15.8% r Cowry A-4 BC.C COUNTY' ATTORNEY A-5 Appropriation Unit BCC County Attorney Other Gen. Admin. Total Appropriations Less Revenues: BCC County Attorney Other Gen. Admin. Net Cost Gen'l. Rev Permanent Positions BCC County Attorney Other Gen. Admin. Total Positions Board Departments General (001) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change 704,463 866,900 845,700 866,400 0 866,400 -0.1% 2,065,286 2,362,000 2,365,200 2,386,000 291,000 2,677,000 13.3% 1,238,415 2,128,800 2,466,000 4,097,400 0 4,097,400 92.5% 4,008,164 5,357,700 5,676,900 7,349,800 291,000 7,640,800 42.6% 691 200 100 100 0 100 13.3% 432,811 487,800 486,800 713,000 0 713,000 46.2% 0 0 0 0 0 0 N/A 3,574,662 4,869,700 5,190,000 6,636,700 291,000 6,927,700 42.3% 11 12 12 12 0 25 27 27 27 5 0 0 0 0 0 36 39 39 39 5 12 0.0% 32 18.5% 0 N/A 44 12.8% A-6 BOARD DEPARTMENTS Proposed FY 03 Expanded Services Fund (001) DEPARTMENT AMOUNT DESCRIPTION County Attorney $257,600 Request is for an Attorney, 2 Legal AsSistants and a Legal Secretary to provide enhanced litigation and land use services. $33,400 Request is for a File Clerk as recommended by a Florida Bar Association review of the County Attorney's office. TOTAL ~ A-7 Board of County Commissioners General Fund (001) Mission Statement: The Board of County Commissioners consists of 5 elected officials who, as the chief legislative body of the County, are responsible for providing services to protect the health, safety, welfare, and quality of life of the citizens of Collier County. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead 1 6.0 $529,100 $0 $529,100 Funding for providing services to protect the health, safety, welfare, and quality of life of Collier County Citizens and the creation and coordination of advisory boards. Community Relations Includes responding to community needs, proclamations and service awards, citizen requests and complaints. Professional Development Includes attending conferences and seminars, dues and memberships, and organizational development. 2 6.0 $281,700 $100 $281,600 3 0.0 $55,600 $0 $55,600 Grand Total 12.0 $866,400 $100 $866,300 FY 00/01 FY 01/02 Actual Adopted Appropriation Unit Exp/Rev Budl~et Personal Services 626,089 771,600 Operating Expenses 76,264 95,300 Capital Outlay 2,110 0 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Forecast Current Expanded Total Budget Exp/Rev Service Service Budget Chanl~e 757,500 768,700 0 768,700 -0.4% 88,200 97,700 0 97,700 2.5% 0 0 0 0 N/A Total Appropriations Less: Revenues 704,463 866,900 845,700 866,400 0 866,400 -0.1% 691 200 100 100 0 100 -50.0% Net Cost Gen'l Rev Permanent Positions 703,772 866,700 845,600 866,300 0 866,300 0.0% 11 12 12 12 0 12 0.0% A-8 County Attorney General Fund (001) Mission Statement: To provide legal services to the Board of County Commissioners and the County Manager and departments under the Board of County Commissioners. Also to represent the County in litigation brought by or against the County. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Core Legal Services To provide minimum level legal services to the BCC; represent staff and quasi-judicial boards; represent the Board in litigation cases filed against or by the County; advise staff and prosecute as requested before the Code Enforcement Board and Contractor's Licensing Board. 1 12.5 $1,104,600 $330,100 $774,500 Ordinances, Resolutions, Other Legally Binding Documents, and Legal Opinions Research, draft, and provide legal review of legally binding documents. Provide legal opinions and interpretations. 2 8.75 $773,200 $231,100 $542,100 Attendance at Board Meetings. Provide legal advice at BCC meetings, workshops, and Public Vehicle Advisory Board meetings. 3 2.0 $176,800 $52,800 $124,000 Resolve Legal Issues Meet, coordinate with, and resolve legal issues raised by the public, constitutional officers, the judiciary, and county staff. 4 2.0 $176,800 $52,800 $124,000 Advisory Board Provide legal assistance to the various boards and committees upon request. advisory 6 1.75 $154,600 $46,200 $108,400 Subtotal Expanded Services: Enhanced Legal Services Provides for a Legal Secretary and a Legal Assistant to provide legal assistance in transportation and additional administrative support. Enhanced Legal Services Provides for a File Clerk as recommended by a Florida Bar Association review of the County Attorney's Office. 27.0 $2.386,000 $713,000 $1,673,000 5 4.0 $257,600 $0 $257,600 7 1.0 $33,400 $0 $33,400 Grand Total 32.0 $2,677,000 $713,000 $1,964,000 A-9 Board of County Commissioners Other General Administration (001) Mission Statement: To account for expenses not attributable to a department but the County as a whole. Pro~rams: Centralized Administration/Overhead Costs: Remittance - race track revenue to the School Board. Remittance to the Naples Community Redevelopment Agency (CRA). Account for costs for unemployment Account for centralized insurance premiums Centralized motor pool capital recovery and computer lease payments. Account for Countywide costs not attributable to a department such as postage for tax bills, utilities for common areas, and tax deed sales. Account for countywide auditing costs Priority Total Less: FTE's FY 03 Cost Revenues Net Cost 1 0.0 $446,500 $0 $446,500 1 0.0 $1,188,200 $0 $1,188,200 1 0.0 $35,000 $0 $35,00 1 0.0 $1,469,400 $0 $1,469,400 I 0.0 $435,400 $0 $435,400 1 0.0 $247,300 $0 $247,300 1 0.0 $275,600 $0 $275,600 Grand Total 0.0 $4,097,400 $0 $4,097,400 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 42,658 60,000 35,000 35,000 0 35,000 -41.7% Operating Expenses 644,302 1,069,000 1,198,000 2,427,700 0 2,427,700 127.1% Capital Outlay 0 0 0 0 0 0 N/A CRA Payment 430,283 886,100 869,300 1,188,200 0 1,188,200 34.1% Contribution/Remittances 121,172 113,700 363,700 446,500 0 446,500 292.7% Total Appropriations 1,238,415 2,128,800 2,466,000 4,097,400 0 4,097,400 92.5% Less: Revenues 0 0 0 0 0 0 N/A Net Cost Gen'l Rev 1,238,415 2,128,800 2,466,000 4,097,400 0 4,097,400 92.5% Permanent Positions 0 0 0 0 0 0 N/A Forecast FY 01/02 - Contributions includes $250,000 for the School Nursing program. Forecast operating expenses include $112,900 in applications for tax deeds (approved by budget amendment). Current FY 02/03 ~ Operating expenses include the annualized cost of insurance premiums for all General Fund departments -net increase of $1,323,600. The payment to the Community Redevelopment Agency has increased due to the increase in the property value of the 5a Avenue District. The contribution of $446,500 represents the distribution of race track revenues to the Collier County School District in accordance with the inter-local agreement. A-10 MANAGEMENT OFFICES A-Il Management Offices General (001) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change County Manager Board Related Costs OMB Total Appropriations 490,457 623,600 718,700 671,200 10,345 27,900 79,100 88,100 415,909 569,900 546,900 557,700 916,711 1,221,400 1,344,700 1,317,000 0 671,200 7.6% 0 88,100 215.8% 0 557,700 -2.1% 0 1,317,000 7.8% Less Revenues: County Manager Board Related Costs OMB Total Revenues 887 0 0 0 0 0 0 0 0 0 113 200 200 200 0 1,000 200 200 200 0 Net Cost Gen'l. Rev 915,711 1,221,200 1,344,500 1,316,800 Permanent Positions: County Manager OMB Total Positions 6 6 6 6 0 7.0 8 8 8 0 13.0 14 14 14 0 0 N/A 0 N/A 200 0.0% 200 0.0% 1,316,800 7.8% 6 0.0% 8 0.0% 14 0.0% A-12 County Manager General (001) Goals: To achieve the efficient and effective management of County programs and projects with the guidelines established by the Board of County Commissioners and within the recognized ethics and standards of good practice established by the International City and County Management profession. Pro~rflms: Base Level Carry out directives and policies of the BCC, prepare annual budget, direct and oversee all aspects of County programs and projects. Grand Total Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 6.0 $671,200 $0 $671,200 6.0 $671,200 $0 $671,200 FY00/01 FY01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 466,304 585,700 682,000 640,400 0 640,400 9.3% Operating Expenses 23,073 37,900 36,800 30,800 0 30,800 -18.7% Capital Outlay 1,080 0 0 0 0 0 N/A Total Appropriations 490,457 623,600 718,800 671,200 0 671,200 7.6% Less: Revenues 887 0 0 0 0 0 N/A Net Cost Gen'l Rev 489,570 623,600 718,800 671,200 0 671,200 7.6% Permanent Positions 6.0 6.0 6.0 6.0 0.0 6.0 0.0% Forecast FY 01/02 - Personal Services reflects $28,700 in severance pay for the former Assistant County Manager. In addition, forecast expenses include the reclassification of an Assistant to the County Manager position to an Assistant County Manager. Current FY 02/03 - Operating expenses reflects the reallocation of $7,200 in allocated insurance charges.. A-13 County Manager - Board Related Costs General (001) Goals: This budget provides miscellaneous Board-directed activities such as the annual Citizen survey, lobbyist activities, and the annual County employee picnic. Total Less: Pro,rams: Priority FTE's FY 03 Cost Revenues Net Cost Board Directed Activities 1 0.0 $84,500 $0 $84,500 Lobbyist Contract - $60,000 Employee Picnic - $16,000 Citizen Survey ~ $ 6,000 Goal Setting - $ 2,500 Sub-Total - $84,500 Other Board-Related Activities Items include travel, legal advertising, and operating supplies. 0.0 $3,600 $0 $3,600 Grand Total Appropriation Unit 0.0 $88,100 $0 $88,100 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 N/A Operating Expenses 10,345 27,900 79,100 88,100 0 88,100 215.8% Capital Outlay 0 0 0 0 0 0 N/A Remittances 0 0 0 0 0 0 N/A Total Appropriations 10,345 27,900 79,100 88,100 0 88,100 215.8% Less: Revenues 0 0 0 0 0 0 N/A Net Cost Gen'l Rev 10,345 27,900 79,100 88,100 0 88,100 215.8% Forecast FY 01/02 - The Board approved a $50,000 contract with a lobbyist for ten months service in FY 02. The forecast also includes $2,000 in invoices from FY 01 associated with the annual citizen survey. Current FY 02/03 - The FY 03 budget reflects the annualized cost of lobbyist services for $60,000. A-14 Office of Management and Budget General (001) Mission Statement: The purpose of the Office of Management and Budget is to assist in the development, implementation, and monitoring of the operating and capital budgets; to offer technical support to departments and agencies within the Collier County Government structure; to assist the general public, the Board of County Commissioners, and citizen groups with information requests; and to provide staff support to assigned Advisory Boards. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead 1 2.0 $168,900 $0 $168,900 Budget Preparation/Control Includes preparation of the Tentative and Adopted Collier County Annual Budgets in compliance with the requirements of the Florida Truth in Millage Act. Includes preparation and presentation of program and line-item budgets, review of fiscal impact statements in executive summaries, and monitoring performance measures. 2 5.0 $304,500 $200 $304,300 Special Projects/Management Analysis Includes analysis of departments to ensure efficient operations, coordination of the indirect cost allocation plan preparation, and special projects such as financial system implementation, budget training, and improvements to the budget module. Also includes staff liaison to the Productivity Committee and new financial system implementation 4 1.0 $60,900 $0 $60,900 Financial Consulting Provides funding for the County's Financial Advisor to develop financing options for capital projects and provides for preparation of the indirect cost allocation plan providing FY 03 General Fund revenue of $4,980,700. This also allows indirect costs to be allocated to CDBG funds. 5 0.0 $23,400 $0 $23,400 Grand Total 8.0 $557000 $200 $557~00 IPerformance Measures Actual FY 019 IF°recast FY °29 Budget FY 03112 Special Projects/Studies Completed A-15 EMERGENCY SERVICES A-16 Emergency Services General Fund (001) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Appropriations Exp/Rev Budl~et Exp/Rev Service Service Budl~et Medical Examiner 686,565 715,200 715,200 775,500 0 775,500 Administration 170,589 '184,600 181,300 0 0 0 Emergency Mgmt 379,907 295,200 284,400 302,900 3,600 306,500 Helicopter 564,369 842,200 839,200 1,126,200 84,600 1,210,800 Transfer - EMS 7,758,900 7,930,000 7,930,000 8,199,600 16,300 8,215,900 Transfer- Ochopee 290,400 349,600 379,600 145,600 45,200 190,800 Transfer-Isle of Capri Fire 6,000 5,300 5,300 20,300 (15,000) 5,300 % Budget Change 8.4% -100.0% 3.8% 43.8% 3.6% -45.4% 0.0% Total Appropriations 9,856,730 10,322,100 10,335,000 10,570,100 134,700 10,704,800 3.7% Less Revenues: Administration 0 0 17,900 9,500 0 9,500 N/A Emergency Mgmt. 136,807 38,000 206,700 38,000 0 38,000 0.0% Helicopter - Transfer (522) 0 0 0 0 0 0 N/A Medical Examiner 0 0 17,000 4,200 0 4,200 N/A Total Revenues Net Cost Gen'l Fund Permanent Positions Administration Emergency Mgmt Helicopter Total Positions 136,807 38,000 241,600 9,719,923 10,284,100 10,093,400 2 2 2 3 4 4 5 5 5 10 11 11 51,700 10,518,400 0 134,700 0 0 4 0 5 1 9 1 51,700 10,653,100 36.1% 3.6% 0 -100.0% 4 0.0% 6 20.0% 10 -9.5% A-17 EMERGENCY SERVICES Proposed FY 03 Expanded Services Fund (001) DEPARTMENT AMOUNT DES CRIPTION Emergency Management $3,600 Request is for funding to reinstate travel budget reductions ($600), and to print brochures to increase community awareness of the danger of wildfires ($3,000). Helicopter Operations $84,600 Request is for a Director of Maintenance position to ensure the availability of the County helicopter to respond to emergencies and meet operating certificate requirements. TOTAL (Fund 001) $88~200 EMS (Fund 490) $5,000 Request is for standardized testing to determine employee promotions. $10,500 Request is for security software ($3,000); language training software ($2,000); graphics software ($1,000); MS developer network ($2,000); Web development ($1,000); and network monitoring software ($1,500). $800 Reserves TOTAL (Fund 490) $16~300 Ochopee Fire Control $45,200 Request is for 1 additional firefighter in order to comply District (146) with the Two In/Two Out Rule 29 of the Code of Federal Regulations, which recommends staffing of at least four personnel per shift. TOTAL (Fund 146) $45,200 Isles of Capri Fire (144) ($15~000) To reduce General Fund transfer to FY 02 adopted level. GRAND TOTAL $134:700 A-18 Medical Examiner General Fund (001) Mission Statement: To provide for medico-legal death investigation 24 hours per day, 365 days per year. Results of the investigations are reported to the appropriate agencies and/or individuals. Total Less: Pro,,rams: Priority FTE's FY 03 Cost Revenues Net Cost Contracted Medical Examiner Services The Board of County Commissioners pursuant to Section 406, Florida Statutes, provides the funds for the provision of Medical Examiner Services in Collier County. Medical Examiner Services are provided for through a contractual service agreement with the Florida District 20 Medical Examiner. The Florida District 20 Medical Examiner is appointed by the Governor of the State of Florida. 1 5.0 $775,500 $4,200 $771,300 Grand Total 5.0 $775,500 $4,200 $771,300 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budset Chanse Personal Services 0 0 0 0 0 0 Operating Expenses 686,565 715,200 715,200 763,500 0 763,500 Capital Outlay 0 0 0 12,000 0 12,000 Total Appropriations 686,565 715,200 715,200 775,500 0 775,500 Less: Revenues 0 0 17,000 4,200 0 4,200 Net Cost Gen. Rev 686,565 715,200 698,200 771,300 0 771,300 N/A 6.8% N/A 8.4% N/A 7.8% Contracted Positions 5.0 5.0 5.0 5.0 0.0 5.0 0.0% Revenue FY 01/02 - Forecast revenue is from fees paid by Naples Community Hospital for use of the County facility to perform autopsies. FY 02 revenue includes uncollected fees from prior years. Current FY 02/03 - Operating expenses increased due to a 4% salary adjustment for staff members - $20,400 (including benefits); increase in insurance - $6,700, toxicology services - $3,500; electricity - $6,600; body removal service - $6,300; and $4,800 in general operating costs (maintenance contracts, medical books, operating equipment). Capital outlay is for improvements to the ventilation system in the Medical Examiner's facility. Revenue FY 02/03 -Revenue assumes one monthly use of the facility ($350 per usage) by Naples Community Hospital. A-19 Emergency Services Administration General Fund (001) Mission Statement: To provide executive level management and administrative support to all departments within the Emergency Services Division. Programs: Departmental Administration/Overhead Funding for division administrative and fixed overhead costs. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $0 $9,500 ($9,500) Grand Total 0.0 $0 $9,500 ($9,500) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budl~et Exp/Rev Service Service Budset Chan~e Personal Services 152,647 155,900 141,400 0 0 0 -100.0% Operating Expenses 16,456 27,000 38,200 0 0 0 -100.0% Capital Outlay 1,486 1,700 1,700 0 0 0 -100.0% Total Appropriations 170,589 184,600 181,300 0 0 0 -100.0% Less: Revenues 0 0 17,900 9,500 0 9,500 N/A Net Cost Gen~ Fund 170,589 184,600 163,400 (9,500) 0 (9,500) -105.1% Permanent Positions 2.0 2.0 2.0 0.0 0.0 0.0 - 100.0% Forecast FY 01/02 - Forecast operating expenses includes $17,900 in Emergency Services Division enhancements to budget training and equipment that are offset by dedicated tower lease revenues. The Board approved the dedication of the lease revenue for division enhancements. The $17,900 is equal to the first two years of lease revenue. Operating expenses also reflect the impact of a $1,000 budget reduction in travel expenses from the County Manager's FY 02 budget reduction plan. Current FY 02/03 - The County Manager is recommending the elimination of Emergency Services Administration from the FY 03 budget. The balance of the division will be reorganized internally within the County Manager's agency. There is $9,500 budgeted from tower lease revenue. A-20 Emergency Management General Fund (001) Mission Statement: To make every reasonable effort to insure the public safety and welfare of people and property from the detrimental effects of natural and technological disasters. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Costs 1 1.0 $156,300 $38,000 $118,300 Special Needs Administration Maintain the program and listing of special needs clients that may require evacuation during emergencies. 2 0.5 $26,000 $0 $26,000 Emergency Operations and Planning Maintain all phases of the Comprehensive Emergency Management Plan to include Health Care Facility and Site Plan reviews. Maintain the critical facility database. Includes maintaining a back-up emergency operations center and mobile command vehicle that can provide on-scene support to Incident Commander, maintain supplies and equipment trailers for deployment, project management for school sheltering projects, maintains Inclement Weather Sheltering Program, provides support for the National Flood Insurance CRS program, coordinates and reviews DRI/PUD mitigation activities in conjunction with developers, County staff and the Southwest Florida Regional Planning Committee. 3 2.0 $124,900 $0 $124,900 Subtotal Expanded Services: Enhanced Travel/Community Awareness Provides funding to reinstate travel budget reductions and to print brochures to increase community awareness of the danger of wildfires. 3.5 $307,200 $38,000 $269,200 0.0 $3,600 $0 $3,600 Grand Total 3.5 $310,800 $38,000 $272,800 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Special needs Clients Processed 690 715 730 Number of Health Care Plans Reviewed 52 54 57 Number of Critical Facilities Surveyed 230 300 320 A-21 Helicopter Operations General Fund (001) Mission Statement: To provide helicopter air support to both emergency and non-emergency governmental agencies in Collier County. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Costs Emergency Helicopter Air Ambulance Provide emergency helicopter ALS air ambulance support 24 hours a day, 7 days a week within Collier County within 3 minutes for daytime flights and 6 minutes for nighttime flights. Provide emergency support to neighboring counties in accordance with established mutual aid agreements. Provide emergency inter-facility transfers. Attend flight training to meet FAA pilot currency and evaluation compliance standards and aircraft mandated maintenance in accordance with FAA regulations. 1 1.0 $275,100 $0 $275,100 2 4.0 $780,700 $0 $780,700 Inter-facility Patient Transfers Provide patient transfer flights from Naples Community hospital, North Collier Hospital, and the Cleveland Clinic to more advanced hospitals and treatment centers throughout Florida. 4 0.0 $54,100 $0 $54,100 Administrative Flights Provide helicopter administrative support to County agencies to gain access to areas of the County which are very difficult or time consuming to access by ground. 5 0.0 $16,300 $0 $16,300 Subtotal Expanded Services: Dedicated Director of Maintenance Provide a dedicated maintenance professional to ensure the availability of the County helicopter to respond to emergencies and meet operating certificate requirements. 5.0 $1,126,200 $0 $1,126,200 3 1.0 $84,600 $0 $84,600 Grand Total 6.0 $1,210,800 $0 $1,210,800 Note- Helicopter revenues are included in the EMS Fund (490) budget. Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Total Helicopter Flights 1,173 1,100 1,100 Total Medical Flights 1,057 1,000 1,000 Total Flight Hours 517 540 550 Respond to Daytime Emergency Calls within 3 minutes 98% 98% 98% Respond to Nighttime Emergency Calls within 6 minutes 100% 100% 100% Respond to Inter-facilit7 Calls within 20 minutes 100% 100% 100% A-22 Emergency Medical Services Fund (490) Mission Statement: The department of Emergency Medical Services is a single consolidated department that provides paramedic emergency medical care for Naples/Collier County under the direction of the Board of County Commissioners and in compliance with Florida Statutes, Chapter 401. The EMS Department's mission is to provide "World Class" patient care and service to the community in an efficient and cost-effective manner. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Costs Operations: Advanced Life Support Paramedic Units respond to the communities' 911 medical emergencies to provide care 24 hours a day, 7 days a week. EMS also provides for the treatment and inter-facility transportation of patients requiring advanced care. 1 150.0 $12,666,400 $6,208,600 $6,457,800 Administration: Provides admimstrative support to EMS operations through in-service medical education, the AED program, grants, research and IT development. 2 6.0 $696,700 $0 $696,700 EMS Billing: EMS billing and collection services. 3 5.0 $300,200 $0 $300,200 Reserves/Transfers 4 0.0 $689,500 $ $689,500 Subtotal Expanded Services: Assessment Center Testing for Promotions Assessment testing is currently done in-house to determine employee promotions. Software Enhancements Security, language training, graphics, MS developer network, web development and network monitoring software. 161.0 $14,352,800 $6,208,600 $8,144,200 5 0.0 $5,000 $0 $5,000 6 0.0 $10,500 $0 $10,500 Reserves 8 0.0 $800 $0 $800 Grand Total 161.0 $14,369,100 $6,208,600 $8,160,500 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Percent of response time within 6 minutes (urban) 79.5% 80.0% 80% Percent of response time within 8.5 minutes (rural) 62.0% 64.0%- 80.0% Percent of patients found to be in full cardiac arrests that have a pulse upon delivery to a hospital - 25% A-23 PUBLIC SERVICES A-24 Division Summary Public Services General Fund (001) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budl~et Chan~e Public Services Admin. 265,256 235,000 212,900 178,800 500 179,300 -23.7% Domestic Animal Services 1,129,014 1,871,500 1,736,600 1,728,800 443,800 2,172,600 16.1% Library 3,489,019 5,230,200 5,068,600 5,224,000 110,900 5,334,900 2.0% Parks & Recreation 2,138,450 2,590,800 2,447,500 2,415,100 106,100 2,521,200 -2.7% Social Services 3,303,111 3,562,700 3,658,800 3,747,500 54,500 3,802,000 6.7% Veterans Services 182,427 214,200 219,200 212,100 1,300 213,400 -0.4% Extension Services 547,735 644,600 635,700 662,400 50,300 712,700 10.6% Mental Health 900,000 926,100 926,100 926,100 0 926,100 0.0% Public Health Dept. 883,491 2,229,100 1,281,300 1,262,000 81,200 1,343,200 -39.7% Trans.-Serv. Seniors 110,000 110,000 110,000 110,000 0 110,000 0.0% Total Appropriations 12,948,503 17,614,200 16,296,700 16,466,800 848,600 17,315,400 -1.7% Less Revenues: Public Services Admin. 30,000 0 0 0 0 0 N/A Domestic Animal Services 259,415 230,900 247,500 250,000 5,000 255,000 10.4% Library 286,643 282,800 295,000 302,300 0 302,300 6.9% Parks & Rec. 1,040,549 1,033,300 984,800 1,307,100 3,600 1,310,700 26.8% Social Services 3,096 0 0 0 0 0 N/A Veterans Services 0 0 0 0 0 0 N/A Extension Services 59,319 65,300 67,400 70,300 50,000 120,300 84.2% Public Health 0 0 0 0 0 0 N/3 Total Revenues 1,679,022 1,612,300 1,594,700 1,929,700 58,600 1,988,300 23.3% Net Cost Gen. Rev 11,269,481 16,001,900 14,702,000 14,537,100 790,000 15,327,100 -4.2% Permanent (FTE) Positions: Public Services Admin. 2.0 2.0 2.0 2.0 0.0 2.0 0.0% Domestic Animal Services 20.5 32.0 32.0 32.0 6.0 38.0 18.8% Library 89.8 101.8 101.8 101.8 3.0 104.8 2.9% Parks & Recreation 35.0 38.0 38.0 38.0 1.0 39.0 2.6% Social Services 5.8 5.8 5.8 5.8 0.0 5.8 0.9% Veterans Services 3.5 3.5 3.5 3.5 0.0 3.5 0.0% Extension Services 12.0 12.0 12.0 12.0 1.0 13.0 8.3% Total Positions 168.6 195.0 195.1 195.1 11.0 206.1 5.7% A-25 PUBLIC SERVICES DIVISION Proposed FY 03 Expanded Services Fund (001) DEPARTMENT AMOUNT DESCRIPTION Administration $500 Request is for restoration of out-of-county travel approved budget reduction in FY 02. Domestic Animal Services $99,000 Request is for purchase of 3 vans equipped with animal cages. $64,400 Request is for 2 full-time Kennel Technicians. $232,700 Request is for 3 Animal Control Officers to improve call response time in the enforcement of County and State Ordinances. (Revenue of $5,000) $30,200 Request is for a Customer Service Representative to handle incoming calls from the public, radio communications, officer dispatch and processing income and outgoing animals. $17,500 Request is for restoration of operating expenses reduced in FY 02 for the approved budget reduction plan. Subtotal $443,800 Library $30,200 Request is for 1 Library Assistant for the East Naples Library Branch. $30,200 Request is for 1 Library Assistant in Circulation for the Headquarters Library. $30,200 Request is for 1 Library Assistant in Children's section for the Headquarters Library. $8,200 Request is for Sunday hours overtime at the Naples Branch Library. $8,200 Request is for Sunday hours overtime at the Headquarters Library. $3,900 Request is for restoration of out-of-county travel funds, which were a part of the approved budget reduction plan. Subtotal $110,900 A-26 PUBLIC SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services Fund (001) DEPARTMENT AMOUNT DESCRIPTION Beach and Water Parks $36,800 Request is for 2 part-time Park Ranger positions for beach patrol, revenue collection, compliance services, and to provide educational and interpretive services at Barefoot Beach Preserve during the season. $5,000 Request is for relocation of master meter at Clam Pass. $61,300 Request is for restoration of a portion of the FY 02 approved budget reduction plan. $3,000 Request is for Hepatitis C shots for 20 staff members at $150 each. $0 Revenue from concession fees - new mobile concession at SR 951 - $3,600. Subtotal $106,100 Social Services $54,000 Request is to restore reductions for Client Assistance charges (Physician's fees-S20,000; other professional fees-$10,000; and in-patient hospitalization-S24,000). $500 Request is to restore reduction for out-of-county travel. Subtotal $54,500 Veterans Services $1,300 Request is for restoration of approved budget reduction plan amount for out-of-county travel attendance at the National Service Conference and for in-state travel to Veterans Services Officers meetings at Bay Pines in Fort Myers. University Extension Service $35,300 Request is for a Customer Service Specialist to assist the front office clerical and customer service staff in expediting work. (Revenue of $35,000 from State Housing Initiative Program (SHIP) Fund (191).) $15,000 Request is for other salaries for homeowner educational programming in Immokalee. (Revenue of $15,000 from the Empowerment Alliance.) Subtotal $50,300 A-27 PUBLIC SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services Fund (001) DEPARTMENT AMOUNT DESCRIPTION Public Health Department $46,900 Request is to provide preventive dental health services to children in the form of dental health education and a tooth sealant program. $34,300 Request is for a position for the expansion of disaster activities to include preparedness for early identification, response, recovery and mitigation for biological or chemical events. Subtotal $81,200 TOTAL $848,600 A-28 County A-29 Public Services Administration General Fund (001) Mission Statement: To provide professional management and administration to the seven (7) departments and three (3) contracted agencies within the Division, providing a communication and organizational link between the County Commission, the County Manager, the staff and the public. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Administration/Overhead 1 2.0 $178,800 $0 $178,800 To provide strategic and operational planning, budgeting and financial management, operating results and accountability, staff and policy development, and administrative and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards. Subtotal Expanded Services: Restore reductions to out-of-county travel 2.0 $178,800 $0 $178,800 2 0 $5O0 $0 $500 Grand Total 2.0 $179,300 $0 $179,300 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service Personal Services 189,436 208,200 154,900 165,900 Operating Expenses 38,320 16,800 25,500 12,900 Capital Outlay 0 0 0 0 Cont./Remittances 37,500 10,000 32,500 0 FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change 0 165,900 -20.3% 500 13,400 -20.2% 0 0 N/A 0 0 -100.0% Total Appropriations 265,256 235,000 212,900 178,800 500 179,300 -23.7% Less Revenues 30,000 0 0 0 0 0 N/A Net Cost Gen'l Rev 235,256 235,000 212,900 178,800 500 179,300 -23.7% Permanent Positions: Full Time 2.0 2.0 2.0 2.0 0.0 2.0 0.0% Forecast FY 01/02 - Personal services is less than the amount budgeted due to the Division Administrator's position being vacant for a period of time and the newly hired Division Administrator's salary being less than that of his predecessor. Operating expenses include $8,000 authorized via budget amendment for acquisition of a property appraisal for the Ricky Stauffer Property (Barefoot Beach Park Preserve). A $10,000 contribution is authorized to the United Arts Council to fund a portion of the projected costs of $75,000 to conduct a cultural needs assessment and strategic plan to promote the growth of the arts in Collier County. Contributions also include a prior year appropriation in the amount of $22,500 for the development of an Everglades City Hall restoration plan. Current FY 02/03 - The decrease in operating expenses includes the FY 02 $500 approved budget reduction plan amount and $4,600 in general insurance budgeted in FY 02, which will be budgeted at the fund level for FY 03. These decreases are partially offset by increases of $400 in cell phone charges, $200 in legal advertising, $300 in operating supplies, and $400 in fleet maintenance charges. Expanded FY 02/03 - Operating expenses include $500 to restore the $500 approved budget reduction plan amount for out- of-county travel professional development ($400) and out-of-county travel regular business ($100). A-30 Domestic Animal Services General Fund (001) Mission Statement: To protect the health and welfare of citizens and the animals in Collier County while enforcing compliance to Collier County Animal Control Ordinances and State Statutes relating to animals. To comply with State Statutes relating to the disposition of animals and spay/neuter requirements for animals adopted from animal shelters in the State of Florida Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for department administration and fixed department overhead. 1 3.0 $246,500 $0 $246,500 Health, Safety, and Ordinance Enforcement Investigation and enforcement of all State and local animal laws including, but not limited to, animal cruelty, animal bite investigations for rabies prevention, dangerous dog investigations and investigation of county ordinance violations. Assessment of fines, court citations, and the impoundment of stray animals. Permitting of animal related businesses within the County. Removal of unclaimed domestic animals from highways. Humane disposition of impounded animals. Maintain records relating to activities and animal dispositions handled by Animal Services. 2 23.0 $1,249,300 $184,600 $1,064,700 Pet Licensing and Data Management Process pet licensing information and maintain records of approximately 24,000-26,000 licenses a year. 3 1.0 $35,400 $35,400 $0 Adoption Program Adoption program for animals unclaimed by owners or surrendered for disposition. 8 2.0 $60,200 $30,000 $30,200 In-house Veterinarian Program Maintain in-house vet program to provide health care of sheltered pets and spay/neuter of animals adopted from the shelter as per State Statute. 9 3.0 $137,400 $0 $137,400 Subtotal Expanded Services: Vans for Field Officers 3 vans to replace vehicles currently in service. Vehicles to be replaced have in excess of 100,000 miles as of April 2002. Kennel Technicians Provide public assistance, animal care, kennel care and assist in animal euthanasia. 32.0 $1,728,800 $250,000 $1,478,800 4 0.0 $99,000 $0 $99,000 6 2.0 $64,400 $0 $64,400 A-31 Domestic Animal Services (Cont.) General Fund (001) Pro~rams: Expanded Services {Cont.): Animal Control Officers Investigate citizen generated complaints, enforce state laws and county ordinances relating to animals. Provide an effective proactive program relating to animal issues. Customer Service Representative Provide one-on-one assistance to the public, answer phones and radio dispatch incoming and outgoing information to officers in the field. Budget Restoration Restore $17,500 in 9 operating accounts of the $56,200 FY 02 approved budget reduction plan. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 5 3.0 $232,700 $5,000 $227,700 10 1.0 $30,200 $0 $30,200 7 0.0 $17,500 $0 $17,500 Grand Total 38.0 $2,172,600 $255,000 $1,917,600 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Animals Impounded 6,934 8,500 9,000 Requests for Services 12,000 14,500 16,500 Mileage Driven 144,128 180,000 200,000 A-32 Library General Fund (001) Mission Statement: To systematically collect, organize and disseminate to the residents of Collier County a select collection of print and non-print materials that in a timely fashion satisfy their informational, recreational, cultural and educational needs. Location Usage Total Less: Programs: Priority Priority FTE's FY 03 Cost Revenues Net Cost Library Administration: Departmental Administration/Overhead The Administration Program for the Collier County Public Library system is located in the Headquarters facility. Their program currently consists of five components: General Supervision and Finance The 3 ranking supervisors of the Library system are found in this component. With them come the unique responsibilities of direct management, budget supervision and allocation, employee supervision, and long-range planning and implementation. Acquisition This component is responsible for the selection and purchasing of every item and every book contained within the Library system. Technical Services This component is responsible for the processing and branch assignment of every book, video, etc. ordered by the Library system. Data Management This component is responsible for all the computer hardware and software in the system, including, but not timed to, network management, database management and primary liaison with our major service providers and the Collier County Information Technology department. Public Relations and Training This component is responsible for pamphlets, newsletters, and posters developed and used in the system. In addition, this component is responsible for all interviews, appearances and liaison work done by the system's employees with the media world. This component also works closely with the Friends of the Library in membership drives and Friends' publicity. 1 1 20.0 $1,207,400 $251,000 $956,400 A-33 Library (Cont.) General Fund (001) Pro,rams econO: Location Usage Total Less: Priority Priority FTE's FY 03 Cost Revenues Net Cost Headquarters Library The Headquarters Library program provides a full service public library to approximately 100,000 citizens living in the northern areas of the County. This is the newest unit in the system and was constructed and equipped at the cost of $8.2 million. This unit is located approximately 10 miles from the Naples Branch Library and provides 60 hours of service weekly. This service is available 6 days a week. The services rendered at this location include, but are not limited to, reference books, telephone reference service, in person reference service, books for home check-out, magazines, newspapers, microforms, DVD's, VHS video cassettes, audio music cassettes, books on tape, public computers, children's books and story hours, book clubs and other special programs and activities. During the first full month of service, this unit circulated over 61,000 items and is expected to circulate over 750,000 yearly. Naples Branch The Naples Branch Library program provides a full service public library, including a fully developed reference collection to the City of Naples and the surrounding areas. This unit is approximately 10 miles west of the Headquarters' facility. The unit has the largest collection in the system and it represents 40% of the system usage. The Naples Branch provides 64 hours of service and is available 7 days a week from October through April; and Monday through Saturday from May to October. The services rendered at this location include, but are not timed to, reference books, telephone reference service, e-mail reference service, in person reference service, books for the homebound, magazines, newspapers, microfilm, DVD's, VHS video cassettes, audio music cassettes, books on tape, public computers, children's books and story hours, book clubs and other special programs and activities. The Naples Branch circulates approximately 682,800 items per year. 2 2 19.0 $1,092,300 3 3 20.5 $1,068,300 $0 $1,092,300 $0 $1,068,300 A-34 Library (Cont.) General Fund (001) Proerams (Cont): Location Usage Total Less: Priority Priority FTE's FY 03 Cost Revenues Net Cost Immokalee The Immokalee Branch Library program provides a full service public library and a specialized informational and referral service to the citizens of Immokalee. This unit is located approximately 40 miles away from the Headquarters' facility and is the sole source of library service in that broad area of the County. This library provides 60 hours of service weekly, and is available Monday through Saturday. The services rendered at this unit include, but are not limited to, reference books, in person reference service, books for home check-out, magazines, newspapers, DVD's, VHS cassettes, books on tape, public computers, children's books and story hours, telephone reference service, book clubs, special events and a specialized reference service providing information about various community resources for the citizens of that area. This unit circulates approximately 65,000 items yearly and has 10,100 registered borrowers. Transfer from MSTD General Fund (111) Marco Island The Marco Island Branch Library program provides a full service public library to the citizens living on Marco Island and the Isles of Capri. This unit is located on Marco Island and is 15 miles from the East Naples Branch Library and 21 miles from the Headquarters' facility. The Library provides 60 hours of service weekly and is available for public use Monday through Saturday. The services rendered at this location include, but are not limited to, reference books for check-out, magazines, newspapers, DVD's, VHS cassettes, books on tape, public computers, children's books and story hours, in-person reference service, telephone reference service, book clubs and special program events. This unit circulates approximately 244,300 items yearly and has 19,500 registered borrowers. 4 10 6.0 $254,600 NA NA 0.0 $0 $51,300 5 6 5.5 $244,700 $0 $0 $254,600 ($51,300) $244,700 A-35 Library (Cont.) General Fund (001) Location Usage Priority Priori~. Golden Gate The Golden Gate Branch Library program provides a full-service public library to the citizens living in and around Golden Gate City. The unit is located in the center of the village and provides services to about 40,000 people. The Golden Gate facility is about 8 miles from both the Headquarters unit and the Naples facility. This library provides 60 hours of service weekly and is available Monday through Saturday. The services rendered at this location include, but are not limited to, reference book and in-person reference service, books for home check out, magazines, news- papers, DVD's, VHS cassettes, books on tape, public computers, children's books, children's story hours, telephone reference service, book clubs and other special prograras and events. This unit circulates approximately 272,600 items yearly, and has 22,300 registered borrowers. 6 5 Extension The Extension Library program provides a large range of library related services outside of the physical library building. Their roles include, but are not limited to, the following five components: FTE's Outreach Services provides materials and/or maintains collections for the Naples and Immokalee Jails,' the Juvenile Detention Center, the Drill Academy, the migrant camp Head Start programs, and the Bethune Educational Center. Outreach Services also offers special programming for seniors, including hohday programs, readings, and book discussions m residential facilities and at our libraries. Outreach staff also provide emergency coverage at all branch hbrary locations. Children's Extension Services represents a team of children's librarians and story time programmers who present children's programs and develop children's collections for the branch libraries from Everglades City to lmmokalee. Story times are also offered at area daycares, preschools and migrant camps for children unable to come to the Library. Children's Extension Services reaches out to the River Park Coamamity with on-site story times and a grant. funded computer lab with computer classes. 7 7 6.8 Total FY 03 Cost Less: Revenues Net Cost $293,500 $0 $293,500 $305,900 $0 $305,900 A-36 Library (Cont.) General Fund (001) Pro,rams (Cont): Location Usage Total Less: Priority. Priority FTE's FY 03 Cost Revenues Net Cost Courier Services for the entire library system originate in Extension Services. Couriers make daily deliveries to the public libraries throughout the County. They transport returned materials, new books and media, supplies, equipment and furniture. The couriers purchase hardware and emergency supplies, attend to minor equipment assembly and repairs, and set up and take down for meetings and activities. They transport mass mailings to the post office, and deliver BCC agendas and County mail to local cities and county departments. Literacy Services including adult, family and workplace literacy originate in Extension Services. The Literacy Coordinator trains tutors and other trainers to continue the expansion of the Library's Literacy Program throughout the County. Tutoring takes place in Library branches, condominiums, area churches, hotels, hospitals, and senior residential facilities, all coordinated through the Library program. Tutoring includes basic English, reading and math. East Naples The East Naples Branch Library program provides a full-service public library to citizens of the immediate area. This unit is located approximately 8 miles from both the Headquarters facility and the Naples Branch. This library provides 60 hours of service weekly and is available Monday through Saturday. The services rendered at this unit include, but arc not limited to, reference books, in-person reference service, books for home checkout, magazines, newspapers, DVD's, VHS cassettes, music cassettes, books on tape, public computers, children's books and story hours, telephone reference service, book clubs and special events and activities. This unit circulates approximately 219,600 items yearly and has 18,700 registered borrowers. 8 8 5.0 $217,700 $0 $217,700 A-37 Library (Cont.) General Fund (001) Programs (Cont): Location Usage Priority Priority Estates Branch The Estates Branch Library program provides a full- service public library to the citizens living in that general area. The unit is located approximately 6 miles from the Golden Gate City Library and 15 miles from the Headquarters' facility. This library provides 60 hours of library service weekly and is available Monday through Saturday. The services rendered at this location include, but are not limited to, reference books, in-person reference service, books for home check out, magazines, newspapers, DVD's, VHS cassettes, books on tape, public computers, children's books and story hours, telephone reference service, book clubs and other special programs and activities. This unit circulates approximately 184,800 items per year and has 9,300 registered borrowers. 9 9 Vanderbilt Beach The Vanderbilt Beach Branch Library program provides a full-service public library to the citizens living in the northwest area of the County. The unit is located on Vanderbilt Beach Road and is 8 miles north of the Naples facility and 4 miles west of the Headquarters' location. The library provides 60 hours of service weekly and is available for public use Monday through Saturday. The services rendered at this location include, but are not limited to, reference books, books for check out, magazines, newspapers, DVD's, VHS cassettes, books on tape, public computers, children's books, children's story hours, in-person reference service, telephone reference service, book clubs and special programming events. This unit circulates approximately 374,900 items per year and has 29,500 registered borrowers. 10 4 FTE's Total FY 03 Cost 5.0 $250,100 7.O $289,500 Less: Revenues Net Cost $0 $250,100 $0 $289,500 Subtotal Expanded Services: Library Assistant-East Naples Library Branch Library Assistant, Circulation - Headquarters Library Library Assistant, Children's - Headquarters Library Naples Branch Library - Sunday Hours Overtime Headquarters Library - Sunday Hours Overtime Restoration of Immokalee Travel Funds Restoration of Headquarters Library Travel Funds 101.8 $5,224,000 i1 1.0 $30,200 12 1.0 $30,200 13 1.0 $30,200 14 0.0 $8,200 15 0.0 $8,200 16 0.0 $100 17 0.0 $3,800 $302,300 $0 $o $o $o $o $o $o $4,921,700 $30,200 $30,200 $30,200 $8,200 $8,200 $100 $3,800 Grand Total 104.8 $5,334,900 $302,30055,032,600 A-38 Parks and Recreation - Beach and Water Parks General Fund (001) Mission Statement: Our mission is to enhance and improve the quality of life in Collier County by effectively identifying, developing and delivering comprehensive services and facilities. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Departmental administration to oversee Beach and Water operations including employee, contract, fiscal and resource management. Measure: Ensure Park Ranger and Maintenance Operations achieve established goals as recorded on daily logs and fiscal reports through training and personal inspection. 1 2.0 $124,500 $131,800 ($7,300) Park Rangers - Beaches To protect resources, collect revenue and provide assistance to park visitors through high visibility, personal contact and educational programming. Measure: Seek out personal contact with 70,000 park visitors and provide 300 interpretive programs annually as recorded on daily patrol logs. 3 14.0 $712,500 $794,800 ($82,300) Park Rangers - Community Parks To protect resources and provide assistance to park visitors through high visibility, personal contact and education. Measure: Provide 10,000 park site visits annually as documented on daily patrol logs. 4 7.0 $331,100 $210,300 $120,800 Maintenance To provide a pleasant, clean, safe and enjoyable environment for park visitors at all assigned parks in order to provide exceptional passive recreational experiences. Measure: Apply resource management practices and visitor services at 421 acres of environ- mentally sensitive lands, as recorded on daily logs. 2 12.0 $823,400 $0 $823,400 Beach Raking To clean and rake City of Marco beaches, City of Naples beaches, and selected County beaches for a total of 185 acres, one time per week. Measure: Beaches are clean of debris and evaluated as recorded on daily logs and inspections. 5 3.0 $170,200 $170,200 $0 Remittances to Municipalities Payment to City of Naples for County use of beach parking spaces in City per Interlocal Agreement. NA 0.0 $253,400 $0 $253,400 Subtotal 38.0 $2,415,100 $1,307,100 $1,108,000 A-39 Parks and Recreation - Beach and Water Parks (Cont.) General Fund (001) Programs (Cont.): Priority Expanded Services: Seasonal Park Rangers for Barefoot Beach and Barefoot Access 6 Relocate master meter at Clam Pass 9 Restoration of a portion of the $116,600 FY 02 budget reduction 10 Concession Fees - new mobile concession at SR 951 7 County staff physicals 8 Total Less: FTE's FY 03 Cost Revenues Net Cost 1.0 $36,800 $0 $36,800 0.0 $5,000 $0 $5,000 0.0 $61,300 $0 $61,300 0.0 $0 $3,600 ($3,600) 0.0 $3,000 $0 $3,000 Grand Total 39.0 $2,521,200 $1,310,700 $1,210,500 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Personal Contacts 115,600 115,000 70,000 Park Sites Visited 16,345 20,000 10,000 Programs 152 225 300 Acres Maintained 432 432 439 A-40 Social Services General Fund (001) Mission Statement: Our professional staff provides a range of high quality medical case management services to eligible citizens of Collier County, as required by Florida Statutes 125.01, 409.267, 154.308, 245.06, and 415.407. These services are either state mandated emergency/short-term medical or general assistance that support community members in restoring self-sufficiency, providing rehabilitation, and returning them to their previously achieved levels of productivity. These services seek to meet the minimum needs required for health and decency, according to available funding and Board of County Commissioners' policy and philosophy. Total Less: Proarams: Priority FTE's FY 03 Cost Revenues Net Cos! Department Administration/Overhead Funding for departmental administration and fixed departmental overhead. 1 2.0 $119,400 $0 $119,400 Medicaid County Billing and Abused Children Medicaid County expenses for Inpatient Hospital and Nursing Home Care determined by Florida Statute 409.267, and medical exams to residents as required by Florida Statute 415.407(4). 2 0.5 $1,253,400 $0 $1,253,400 Indigent Burial/Cremation Provide burial/cremation services to Collier County residents, as required by Florida Statute 245.06 3 0.3 $55,800 $0 $55,800 Medical Assistance As identified in Florida Statute 125.01, provide one- time emergency financial assistance to persons in order to return them to self-sufficiency, self- supporting, productive members of Collier County. Out-of-County Hospital Care as determined by Florida Statute 154.308 and Health Care Responsibility Act (HCRA). 4 1.0 $1,526,400 $0 $1,526,400 Medication Assistance As identified in Florida Statute 125.01, provide short- term assistance to elderly, poverty level, uninsured county residents to alleviate illness and prolonged disabilities. 5 1.0 $676,500 $0 $676,500 Information and Referral As identified in Florida Statute 125.01, provide information to services that meet the needs of the citizens in order to provide assistance. 6 0.5 $40,100 $0 $40,100 Shelter and Welfare As identified in Florida Statute 125.01, provide assistance to individuals who are temporarily disabled individuals without income to prevent homelessness or eviction from their home. 7 0.5 $75,900 $0 $75,900 Subtotal 5.8 $3,747,500 $0 $3,747,500 A-41 Social Services (Cont.) General Fund (001) Programs (ConO: Expanded Services: Restore Reductions to Client Assistance Restore previously decreased amount to meet current need. Restore Reduction to Out-of-County Travel Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 8 0.0 $54,000 $0 $54,000 9 0.0 $500 $0 $500 Grand Total 5.8 $3,802,000 $0 $3,802,000 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Dates of Service/Contacts 31,000 31,000 a) 75% or more of individuals surveyed will report stabilization of medical conditions. 75 % or > 75% or > b) 75% or more of individuals surveyed will report return to self-sufficiency. 75% or > 75% or > c) 95% or more of individuals will report positive rating on quality of life scale. 95% or > 95% or > A-42 Veterans Services General Fund (001) Mission Statement: To assist veterans and their dependents in preparing and pursuing claims to which they are entitled. Total Pro,rams: Priority FTE's FY 03 Cost Less: Revenues Net Cost Veteran Advocacy To assist veterans and their dependents with service and non-service connected claims against the Veteran's Administration (VA). Also, to provide information and assistance on access to VA healthcare, home loans, vocational rehabilitation and other federal, state and local benefits. Transportation System To provide veterans with transportation to medical appointments at VA healthcare facilities throughout southwest Florida. 1 3.0 $187,200 $0 $187,200 2 0.5 $24,900 $0 $24,900 Subtotal Expanded Services: Restore reductions to out-of-county travel to National Service Conference and in-state Veterans Services Officers meetings. 3.5 $212,100 $0 $212,100 3 0.0 $1,300 $0 $1,300 Grand Total 3.5 $213,400 $0 $213,400 Performance Measures Actual FY 01 Forecast FY 02 Budget FY03 Clients Served 3,023 2,200 2,500 Volunteer Hours 2,000 2,400 2,200 Clients TranspoSed 511 800 700 A-43 University Extension Service General Fund (001) Mission Statement: To contribute to the resolution of problems for Collier County residents using the resources of the University of Florida in the areas of home horticulture, home ownership, 4-H youth development, leadership, natural resources, and to provide expanded customer service and outreach through public information and certified volunteer recruitment programs. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Fund for departmental administration/fixed overhead. 1 2.0 $159,900 $20,300 $139,600 Natural Resources/Agriculture Maintain a high level of environmental health and safety "best" management practices. 2 0.5 $5,800 $0 $5,800 Natural Resources/Horticulture Provide programs to maintain the County's horti- cultural resources. 3 1.0 $45,900 $0 $45,900 Volunteer Development Respond to telephone requests and walk-ins for information while delivering workshops, clinics, and other programs through certified volunteers. 4 4.5 $225,800 $0 $225,800 Home Ownership Provide programs to maintain family, neighborhood and community economic stability. 6 2.0 $117,500 $26,000 $91,500 4-H Youth Development Provide developmental opportunities for leadership, citizenship, and practical skills. youth in 8 2.0 $107,500 $24,000 $83,500 Subtotal Expanded Services: Customer Service Specialist Other Salaries 12.0 $662,400 $70,300 $592,100 5 1.0 $35,300 $35,000 $300 7 0.0 $15,000 $15,000 $0 Grand Total 13.0 $712,700 $120,300 $592,400 Note: Revenue does not reflect the approximately $11,000 collected annually by the Tax Collector for the issuance of occupational licenses. Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 No. of Youth Participating in 4-H 3,500 4,200 4,200 No. of Home Loan Applications 120 144 144 No. of Master Gardener Participants 3,400 4,440 4,440 A-44 David Lawrence Center, Inc. General Fund (001) Mission Statement: The David Lawrence Center focuses on restoring and rebuilding lives by providing compassionate, highly skilled, affordable mental health and substance abuse services that are available to all. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Mental Health Services Are state mandated, and include support services for the mentally ill, medication services, supportive independent living skills, assessment, parenting skills, adolescent counseling, and sexual and physical abuse. Also includes crisis stabilization and emergency services. Substance Abuse Includes assessment, outpatient counseling, court ordered treatment, drag testing, prevention, residential and emergency detoxification. 1 131.5 $511,500 0 $511,500 2 78.5 $414,600 0 $414,600 Grand Total 210.0 $926,100 0 $926,100 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Direct Service Client Hours 417,454 421,627 425,843 Direct Service Events 170,525 172,179 173,901 New Clients 5,492 5,547 5,602 A-45 Public Health Department General Fund (001) Mission Statement: Protect and promote good health for all in Collier County within a partnership between State of Florida Department of Health and Collier County Board of County Commissioners. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost General Operating & Administrative Costs 0.0 $237,100 $0 $237,100 Base Level: Communicable Disease Control: Programs funded by County: Immunization 1 12.4 $212,800 $0 $212,800 Sexually Transmitted Diseases 4 8.3 $50,800 $0 $50,800 AIDS 5 14.5 $13,500 $0 $13,500 Tuberculosis 3 13.9 $71,700 $0 $71,700 Communicable Disease 2 5.5 $127,600 $0 $127,600 Pro,rams not funded by County 5.9 $0 $0 $0 Subtotal 60.5 $476,400 $0 $476,400 Personal Health (Primary Care): Programs funded by County: Child Health Healthy Start Prenatal (Found. for Women's Health) School Health Adult Health Dental Pro~ram.q not fimded by County Subtotal 8 3.0 $72,600 $0 $72,600 7 0.0 $250,000 $0 $250,000 9 8.4 $68,700 $0 $68,700 11 3.1 $62,000 $0 $62,000 10 6.0 $59,000 $0 $59,000 57.2 $0 $0 $0 77.7 $512,300 $0 $512,300 Environmental Health & Engineering: Water Quality Testing Program Onsite Sewage Treatment and Disposal Program Arbovims Sentinel Surveillance Program Subtotal 12 1.1 $5,900 $0 $5,900 6 9.9 $6,600 $0 $6,600 15 1.0 $23,700 $0 $23,700 12.0 $36,200 $0 $36,200 Subtotal General Revenue Funding Environmental Health & Engineering: Fees Only (No County General Revenue): Swimming Pool Migrant Labor Other Programs not funded by County Total Fees Only (No County General Revenue) Expanded Services: Preventive Dental Services Disaster Services Epidemiologist 167.0 $1,262,000 $0 $1,262,000 7.0 $239,300 $239,300 $0 3.7 $11,000 $11,000 $0 6.1 $0 $0 $0 16.8 $250,300 $250,300 $0 13 14 1.0 $46,900 $0 $46,900 1.0 $34,300 $0 $34,300 1.0 $0 $0 $0 Grand Total 170.0 $1,343,200 $0 $1,343,200 A-46 Public Health Department (Cont.) General Fund (001) Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Immunizations to children, birth to 18, and flu vaccine given to adults 33,270 38,000 40,000 % of Children in childcare centers, birth to 36 months, with up-to-date immunizations 88.0% 92.0% 94.0% Total number of vision, hearing, scoliosis and growth & developmem screens performed 34,458 34,500 36,000 % completed referrals for positive vision and scoliosis screens 75.0% 73.0% 70.0% A-47 COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES A-48 Community Development General (001) Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Exp/Rev Budget Exp/Rev Service Service FY 02/03 % Total Budget Budget Change Natural Resources Reg. Planning Council Housing & Urban Imp. Transfer - (113) Transfer - MSTD Transfer - MPO Transfer Immokalee Transfer Gateway Triangle Total Appropriations 1,193,612 Less: Transfers/Revenues Natural Resources Housing & Urban Imp. Total Revenues Net Cost Gen'l. Rev 117,538 144,600 138,200 137,100 3,000 65,906 76,000 76,000 79,400 0 699,123 911,500 760,500 715,100 0 48,200 .73,900 73,900 54,300 0 138,500 259,200 259,200 207,000 0 0 0 0 0 0 26,872 101,900 101,900 172,000 0 97,473 207,700 207,700 364,200 0 1,774,800 1,617,400 1,729,100 3,000 110,867 134,400 138,200 137,100 251,504 286,200 226,200 151,100 362,371 420,600 364,400 288,200 831,241 1,354,200 1,253,000 1,440,900 140,100 -3.1% 79,400 4.5% 715,100 -21.5% 54,300 -26.5% 207,000 -20.1% 0 N/A 172,000 68.8% 364,200 75.3% 1,732,100 -2.4% 3,000 140,100 4.2% 0 151,100 -47.2% 3,000 291,200 -30.8% 0 1,440,900 6.4% Permanent Positions: Natural Resources 0 2 2 2 0 Housing & Urban Imp. 4 4 3 3 0 Total Positions 4 6 5 5 0 2 0.0% 3 -25.0% 5 -16.7% COMMUNITY DEVELOPMENT Proposed FY 03 Expanded Services Fund (001) DEPARTMENT AMOUNT DESCRIPTION Natural Resources $3,000 Request is to reinstate FY 02 budget reductions in Department contracted services and travel. (Revenue of $3,000) TOTAL $3.000 A-50 Natural Resources Department General Fund (001) Mission Statement: The goal of the Natural Resources Department is to develop and implement plans and programs designed to protect, conserve, and restore the County's natural resources. The purpose of this fund is to budget the sea turtle monitoring that supports the requirements of various beach renourishment permit conditions. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Department Administration/Overhead Funding for departmental administration and fixed overhead is budgeted in Fund 111. o.o $o $o $o Sea Turtle Monitoring Monitoring, reporting and informational activities required to support beach permit conditions. 1 2.5 $137,100 $137,100 $0 Sub-Total Expanded Services: Reinstate Budget Reductions To reinstate FY 02 budget reductions in contracted services - $1,900, and travel expenses - $1,i00. 2.5 $137,100 $137,100 $0 2 0.0 $3,000 $3,000 $0 Grand Total 2.5 $140,100 $140,100 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Miles of Beach Inspected 2,520 2,520 2,520 Percent of Beach Inspected before 9:00 a.m. 95% 95% 95% Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev serVice Service Budget Change Personal Services 89,477 110,900 109,300 113,800 0 113,800 2.6% Operating Expenses 23,545 27,600 22,800 23,300 3,000 26,300 -4.7% Capital Outlay 4,516 6,100 6,100 0 0 0 -100.0% Total Appropriations 117,538 144,600 138,200 137,100 3,000 140,100 -3.1% Less: Revenues 110,867 134,400 138,200 137,100 3,000 140,100 4.2% Transfer (113) 0 0 0 0 0 0 N/A Net Cost Genl. Rev. 6,671 10,200 0 0 0 0 -100.0% Permanent Positions 0.0 2.0 2.0 2.0 0.0 2.0 0.0% Seasonal Recap 0.__Q0 0.___~5 0.5 0.__~5 0 .__O0 0.._~5 0.0% Total Positions 0.0 2.5 2.5 2.5 0.0 2.5 0.0% 'Expanded FY 02/03 - There is $3,000 budgeted to reinstate FY 02 budget reductions in contracted services and travel. A-51 Administration Southwest Florida Regional Planning Council General (001) Mission Statement: To provide membership in the Southwest Florida Regional Planning Council as mandated by the State and Regional Planning Act of 1984, which declares that all counties within a comprehensive planning district must be members of their regional planning council. Proerams: Priority FTE's Membership in SWFRPC 1 0.0 Total Less: FY 03 Cost Revenues Net Cost $79,400 $0 $79,400 Grand Total 0.0 $79,400 $0 $79,400 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Chant~e Operating Expenses 65,906 76,000 76,000 79,400 0 79,400 4.5% Capital Outlay 0 0 0 0 0 0 N/A Contributions 0 0 0 0 0 0 N/A Total Appropriations 65,906 76,000 76,000 79,400 0 79,400 4.5% Net Cost Genl. Rev. 65,906 76,000 76,000 79,400 0 79,400 4.5% Current FY 02/03 - Membership is based on a population count of 264,475 at a cost of $0.30 per resident. A-52 Housing & Urban Improvement General Fund (001) Mission Statement: Provide efficient and helpful services to the community on housing and economic development issues such as affordable housing, fair housing, economic diversity, enterprise zones and other housing and high-wage job creation programs. Total Less: Pro~,rams: Priority. FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Update, evaluate, and implement the adopted housing element of the Growth Management Plan under minimum rule 9J-5.0053 Criteria and Chapter 163 F. S. (75% of this program is supported by Development Permit Fees from Community Development Fund (lt3). 1 2.0 $201,400 $151,100 $50,300 Economic Development Program Implement the Economic Diversity Program. match private sector financing up to $400,000. Will 2 1.0 $513,700 $0 $513,700 Grand Total 3.0 $715,100 $151,100 $564,000 Performance Measures Actual FY 01 Forecast FY 02 Bud§et FY 03 Affordable Housing Agreements - Contracts 3 4 4 New Affordable Housing Created - Dwellings 1,351 950 950 New and retained jobs created by new and expanded industries 555 400 430 A-53 TRANSPORTATION SERVICES A-54 Appropriations Transfer - MPO Water Management Transfer-Road & Bridge Total Appropriations Less Revenues: Water Management Net Cost General Revenue Permanent Positions Water Management Permanent Positions Transportation General (001) FY 00/01 FY 01/02 FY 01/02 FY 02/03 · FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change 606,000 783,600 788,100 786,600 0 786,600 0.4% 1,541,350 2,267,000 2,131,800 731,300 37,000 768,300 -66.1% 6,072,500 7,789,500 7,789,500 10,740,700 1,335,900 12,076,600 55.0% 8,219,850 10,840,100 10,709,400 12,258,600 1,372,900 13,631,500 25.8% 0 0 0 -100.0% 51,275 21,400 21,800 8,168,575 10,818,700 10,687,600 12,258,600 1,372,900 25 27 27 8 0 25 27 27 8 0 13,631,500 26.0% 8 -70.4% 8 -70.4% A-55 Transportation Planning Services Misc. Grants - MPO (126) Mission Statement: To perform miscellaneous grant related transportation planning functions in Collier County that are part of the MPO's responsibilities. Mandated by Chapter 427 of the Florida Statutes. Pro,rams: Transportation Disadvantaged (TI)) Services Grant(s) Purchase transportation services for the elderly, handicapped, and economically disadvantaged in support of the state TD-Grant Program. Priority 1 Total Less: FTE's FY 03 Cost Revenues Net Cost 0.0 $1,300,600 $514,000 $786,600 Grand Total 0.0 $1,300,600 $514,000 $786,600 Appropriation Unit FY 00/01 Actual Exp/Rev FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Adopted Forecast Current Expanded Total Budget Budget Exp/Rev Service Service Budget Change Personal Services 0 Operating Expenses 0 Capital Outlay 0 Remittance to Other 0 Reserves 0 Total Appropriations 0 Revenue: Contribution (001) 0 Grants 0 Misc. 0 Total Revenue 0 Permanent Positions 0 0 0 0 0 0 N/A 1,612,000 1,180,900 1,300,600 0 1,300,600 -19.3% 0 0 0 0 0 N/A 0 0 0 0 0 N/A 0 0 0 0 0 N/A 1,612,000 1,180,900 1,300,600 0 1,300,600 -19.3% 783,600 776,000 786,600 0 786,600 0.4% 828,400 358,300 514,000 0 514,000 -38.0% 0 30,900 0 .0 0 N/A 1,612,000 1,165,200 1,300,600 0 1,300,600 -19.3% 0 0 0 0 0 N/A Note: The $786,600 requested from the General Fund provides funding for transportation services for the disadvantaged. A-56 A-57 TRANSPORTATION SERVICES Proposed FY 03 Expanded Services Fund (001) DEPART~NT AMOUNT DES CRII'~ION Stormwater $37,000 Request is for initial implementation of the NPDES Management program, offset by a transfer from the Pollution Control Fund (114) as the primary focus is on water quality. TOTAL $37.000 A-58 Transportation Engineering & Construction Management Stormwater Management Section Fund (001) Mission Statement: To provide quality customer service in the appropriate design and operation of the publicly maintained stormwater management facilities throughout Collier County, including the development and implementation of the federally mandated National Pollutant Discharge Elimination System (NPDES) program. Total Less: Proarams: Priority FTE's FY 03 Cost Revenues Departmental Administration/Overhead 1 1.5 $222,900 $0 $222,900 Funding is for departmental administration and fixed departmental overhead. This program provides the base of operations for all other programs within the Stormwatcr Management Section. This program also coordinates and distributes information to all other staff within the Stormwater Management Section to provide a quick response to public calls and complaints related to localized flooding, encroach- ments, and other drainage matters. NPDES Funding is for the continued development of the federally mandated NPDES Phase II permit application. This funding is proposed to be raised through Fund 114 (Water Pollution Control Fund) and transferred to the Stormwater Management Section. Stormwater Capital Project/Consultant Management Funding is for the management of stormwater planning and design projects utilizing the services of professional consultants. This program includes managing the Construction of larger capital improvement projects for the County's secondary stormwater management systems to maintain or improve level of service for flood protection, water quality and groundwater recharge. In-House Design/Project Management/GIS Funding for the design of smaller stormwater management capital improvement projects by staff engineering personnel. These projects are directed at resolving specific neighborhood drainage problems. Staff oversees the construction of these projects. This program will also utilize the in-house graphical capabilities of both staff and equipment to develop and maintain stormwater facility geographical information system database information. 2 1.0 $66,800 3 2.0 $182,800 5 2.5 $204,500 Net Cost $0 $66,800 $0 $182,800 $0 $204,500 A-59 ~ Transportation Engineering & Construction Management (Cont.) Stormwater Management Section Fund (001) Pro,,rams: Development Plan Review for Stormwater Issues Funding is for the special coordination of development plan review to insure that stormwater management facilities proposed by new development are in compliance with the County's publicly maintained stormwater management facilities. This program is 50% funded by Community Development Fund (113). Priority FTE's 6 1.0 Total Less: FY 03 Cost Revenues Net Cost $97,200 $0 $97,200 Subtotal Expanded Services: NPDES Initial Implementation Funding for the estimated start-up costs of implementing commitments made in the submittal of the NPDES Phase II permit application. This funding is proposed to be raised through Water Pollution Control Fund (114) and transferred to the Stormwater Management Section. 8.0 $774,200 $0 $774~00 4 0.0 $37,000 $0 $37,000 Grand Total 8.0 $811,200 $0 $811,200 Perfor~nce Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of drainage related inquiries received, investigated and resolved by the department individually or with the cooperation of one or more other County departments. Approx. 150 190 210 Number of capital projects deisgned, permitted and bid for construction. 5 4 5 A-60 Transportation Services Fund Summary (101) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 6,150,899 7,529,400 7,359,800 9,148,600 702,500 9,851,100 30.8% Operating Expenses 3,303,139 3,356,400 3,028,300 3,460,700 206,200 3,666,900 9.3% Capital Outlay 1,095,269 846,700 880,800 342,700 422,300 765,000 -9.6% Transfer (160) 54,200 40,000 40,000 40,000 0 40,000 0.0% Transfer (301) 0 134,800 134,800 0 0 0 -100.0% Transfer Property Appraiser 14,436 0 0 0 0 0 N/A Attrition 0 (395,300) 0 (365,900) 0 (365,900) -7.4% Reserve - Contingency 0 602,500 0 647,600 66,600 714,200 18.5% Reserve Salary Adjustment 0 0 0 365,900 0 365,900 N/A Total Appropriations 10,617,943 12,114,500 11,443,700 13,639,600 1,397,600 15,037,200 24.1% Revenue: Motor Fuel Tax Rebate 145,136 149,000 150,000 150,000 0 150,000 0.7% Gas Taxes 3,000,000 3,000,000 3,000,000 0 0 0 -100.0% Mobile Home Licenses 90,395 105,000 95,000 100,000 0 100,000 -4.8% Land Leases 40,255 27,500 12,000 12,000 0 12,000 -56.4% Petitions to Vacate 19,000 0 20,000 20,000 0 20,000 N/A Carryforward 1,608,900 982,700 983,200 1,375,500 0 1,375,500 40.0% Transfer (001) 6,072,500 7,789,500 7,789,500 10,740,700 1,335,900 12,076,600 55.0% Transfer (111) 304,500 0 0 0 0 0 N/A Transfer (113) 0 0 363,200 193,700 0 193,700 N/A Transfer (313) 0 0 72,200 353,700 0 353,700 N/A Revenues - Administration 0 0 100 100 0 100 N/A Revenues Traffic Operations 18,821 0 5,700 7,500 0 7,500 N/A Revenues Operations 15,912 0 41,400 600 0 600 N/A Reimbursements Aquatic Plant 0 0 0 22,800 0 22,800 0 Reimbursements (ROW) 6,385 0 56,500 430,800 65,000 495,800 N/A Reimbursements - Design 149,562 119,100 119,100 202,500 0 202,500 70.0% Reimbursements (R&B) 70,958 69,800 69,800 69,800 0 69,800 0.0% Interest/Misc. 58,848 41,500 41,500 0 0 0 -100.0% Revenue Reserve 0 (169,600) 0 (40,100) (3,300) (43,400) -74.4% Total Revenue 11,601,172 12,114,500 12,819,200 13,639,600 1,397,600 15,037,200 24.1% Permanent Positions 155 159 160 187 ~ 19 206 29.6% Revenues FY 02/03 - To balance Road and Bridge current service operations requires a $10,740,700 transfer from the General Fund (001). Expanded FY 02/03 - To balance expanded services requires a $1,335,900 transfer from the General Fund (001). A-61 TRANSPORTATION SERVICES Proposed FY 03 Expanded Services Fund (101) DEPARTMENT AMOUNT DESCRIFFION Administration $1,600 Request is for a scanner to implement a document imaging system. $54,500 Request is for a GIS Analyst. Subtotal $56~100 Transportation Operations $12~600 Request is for GIS scanning equipment lease. Administration Transportation Planning $42,000 Request is for transfer of Customer Service Specialist from IMPO Grant to be compliant with grant utilization. $8,000 Request is for travel expenses related to MPO activities. Subtotal $50~000 Transportation Maintenance $19,000 Request is to restore an FY 02 reduction in contracted Aquatic Plant Control services for small maintenance projects. $17,400 Request is to restore an FY 02 reduction in the chemicals used in aquatic plant control activities. Subtotal $36~400 Transportation Maintenance (Road $217,400 Request is for 1 additional Quick Response crew (5 & Bridge) positions) for the installation of sidewalks/bike paths, removal and repair of sidewalk/bike path defects. $291,000 Request is for reinstatement of 1 Drainage Upgrade Crew with equipment. (5 positions) $185,000 Request is for 1 additional Curbing Sweeper. (1 position) $158,900 Request is for 2 positions to form a Survey Crew (1 Land Surveyor, and 1 Engineer Technician). $22,000 Request is for a Track Mounted Box Spreader. Subtotal $874,300 I A-62 TRANSPORTATION SERVICES (Cont.) Proposed FY 03 Expanded Services Fund (101) DEPARTMENT AMOUNT DES CRIPTION Transportation Operations $50,000 Request is for additional electricity costs based on projected usage in FY 02 and additional traffic signals and streetlights being added. $38,600 Request is for restoration of FY 02 budget reduction in contracted services for pavement marking. $41,800 Request is for a Streetlight Repair Technician to be added to the Traffic Signal Section in order to maintain the additional streetlights (400 added in FY 02 and an additional 400 in FY 03, for a total of over 2,550). $37,400 Request is for a Traffic Sign Technician to maintain additional road signs due to new road construction, road expansion projects, and roads assumed for maintenance by the County. $41,800 Request is for a Traffic Signal Retiming Technician to be added to the Traffic Signal System Section. The position will assist the Signal System Network Engineer by gathering and logging data, such as traffic volumes, vehicular delays, and cycle failures and will assist in implementing new timings to address problems. $27,000 Request is for Signal Parts Inventory. Subtotal $236,600 Right-of-Way Permitting & $65,000 Request is for an Engineering Inspector position to Inspections provide additional inspection capability. (Revenue of $65,000) Contingency Reserves $66,600 5% Contingency on Expanded Services. TOTAL $1,397.600 Requested but not Recommended: I Transportation Operations Design $58,500 Project Manager positions to support non-landscape special taxing districts. A-63 Transportation Division Administration Fund (101) Mission Statement: To deliver and effectively manage a planned, stable and sustainable transportation and stormwater system through partnerships, innovation, adaptation to change, community involvement and exceptional customer service. Pro,rams: Deparnnental Administration/Overhead Funding for the Department Administrator, Executive Secretary, and an Administrative Assistant. All divisional overhead costs to include Indirect Service Charges, Motor Pool Capital Recovery Charges, General Insurance, and PC Replacements for a total of $535,300. Fiscal Support Provides all financial management support to include accounts payable, accounts receivable, invoicing, grant reimbursements, budgeting, purchasing, payroll, etc. Support is provided to the Administrator as well as all department directors and staff within the Transportation Division. Public Information Serve as the liaison between Collier County Transportation Services and the public, media and governmental representatives. To research and respond to questions/complaints and handle marketing and public relations matters for Transportation Services Division. Priority FTE's 1 3.0 Total Less: FY 03 Cost Revenues Net Cost $809,700 $0 $809,700 2 2.0 $142,000 $0 $142,000 3 3.0 $170,400 $0 $170,400 Subtotal Ex_..x_p__anded Services: Document Scanner 8.0 $1,122,100 $0 $1,122,100 4 0.0 $1,600 $0 $1,600 GIS Analyst 5 1.0 $54,500 $0 $54,500 Grand Total 9.0 $1,178,200 $0 $1,178,200 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Respond to citizen inquiries within 48 hours - 100% 100% Coordination and review of development-related issues within 5 workin~ days. - 100% 100% A-64 Transportation Operations Administration Fund (101) Mission Statement: Assist in planning, roadway design, roadway permitting, roadway construction, and miscellaneous special projects to meet service levels established by the County's Growth Management Plan and established by budget approval actions of the Board of County Commissioners. To provide supervision, engineering, and coordination to ensure that the Department's roadway and landscape maintenance activities are carried out in a timely, efficient, and economical manner. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Depmhuental Administration/Overhead 1 2.0 $352,600 $0 $352,600 Funding for departmental administration and fixed section overhead. GIS/Imaging?Records Retention Maintain archived records as required by the Department of State Records Management; data entry into computer database for GIS. Street Lighting Provide administration of the County-wide Street Lighting District and Street Lighting MSTU's 2 1.5 $60,000 $0 $60,000 3 0.5 $60,000 $600 $59,400 Sub-Total Expanded Services: GIS Scanning Equipment 4.0 $472,600 $600 $472,000 4 0.0 $12,600 $0 $12,600 Grand Total 4.0 $485,200 $600 $484,600 Performance Measures Actual FY 01 Forecast FY 02 ~ Budget FY 03 Response to public inquiries within 48 hours 100% 100% 100% Coordination and review of development related issues within 5 working days 100% 100% 100% A-65 Transportation Operations Design Fund (101) Mission Statement: Assist in planning, roadway design, roadway permitting, roadway construction, and miscellaneous special projects to meet service levels established by the County's Growth Management Plan and established by budget approval actions of the Board of County Commissioners. To provide supervision, engineering, and coordination to ensure that the Department's roadway and landscape projects are designed and constructed in a timely, efficient, and economical manner. To provide public coordination in order to implement efficient traffic management strategies. To provide for administration of special taxing districts. Programs: Departmental Administration/Overhead Funding for section administration and fixed section overhead. Roadway Design Provide for design and construction activities for roadway and landscaping projects at various locations countywide, including pathways. Special Taxing Districts Provide administration and management of land- scaping and non-landscaping MSTU's and MSTD's to ensure funds are used for purposes intended as set forth in Florida Statutes and Collier County ordinances/resolutions. Transportation Projects Plan Review Provide review for the design of capital transportation improvement projects. Neighborhood Traffic Management Provide for public involvement, data collection and analysis, design and construction of roadway features. Priority FTE's 1 1.5 Total Less: FY 03 Cost Revenues Net Cost $103,800 $103,800 $0 2 3.5 $202,500 $202,500 $0 3 2.0 $180,800 $180,800 $0 4 0.5 $34,600 $34,600 $0 5 0.5 $34,500 $34,500 $0 Grand-Total 8.0 $556,200 $556,200 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Review roadway transportation projects within two weeks of receipt 100% 100% Review landscaping projects within two weeks of receipt. 100% 100% Response to public inquiries within 48 hours of receipt. 100% 100% A-66 Transportation Planning Fund (101) Mission Statement: Provide for the short and long range transportation planning needs and programming. Evaluate and determine development related impacts to the transportation system including level of service, access management, site impact and alternative transportation opportunities (i.e. walking, biking, transit, car-pooling, etc.). Establish and maintain a county-wide transportation concurrency management system based on the level of service as defined by the County's Growth Management Plan to better provide for the timely planning and implementation of transportation iraprovements. To provide supervision, planning, engineering and coordination with the Transportation Division as well as other departments to ensure that the department's transportation planning activities are carried out in a timely, efficient and economical manner. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead 1 2.0 $224,300 $0 $224,300 Funding for departmental administration and fixed departmental overhead. Fiscal Support Funding for management support of department budget and administration of department grants. Short and Long Range Planning Funding for evaluation and management of short and long range transportation planning activities such as corridor studies, level of service, program priorities, etc. Growth Management/Development Impacts Funding for the evaluation of transportation related impacts for all development including rezoning, site development plans and concurrency related activities. 3 1.0 $60,000 $0 $60,000 4 1.0 $83,900 $0 $83,900 5 3.0 $193,700 $193,700 $0 Subtotal Expanded Services: Departmental Administration Transfer of Customer Service Specialist from MPO Grant to be compliant with grant utilization. Travel Expenses - Transportation Planning/MPO 7.0 $561,900 $193,700 $368,200 2 1.0 $42,000 $0 $42,000 7 0.0 $8,000 $0 $8,000 Grand Total 8.0 $611,900 $193,700 $418,200 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Development Plans Reviewed (including resubmittals) 1,250 1,400 2,400 Percentage of plans reviewed within 10 working days N/A 75% 95% Number of requests for information 2,500 4,000 5,000 Percentage of requests for information responded to within 2 Working days N/A 95% 98% Number of corridor/area studies 4 4 5 Percentage of corridor/area study project milestones met N/A 90% 95% A-67 Transportation Maintenance Administration Fund (101) Mission Statement: To provide quality customer service m the appropriate operation and maintenance of the publicly maintained Transportation Network, Stormwater Management Facilities and Median Landscaping throughout Collier County. Pro~rams: Depaxi~lental AdministratiOn/Overhead Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 2.0 $166,300 $0 $166,300 Grand Total 2.0 $166,300 $0 $166~300 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Percentage of Customer Complaints responded to within 24 hours or less 97% or better 97% or better 97% or better A-68 County A-69 Transportation Maintenance Aquatic Plant Control Fund (101) Mission Statement: To provide quality customer service in the appropriate operation and maintenance of the publicly maintained transportation network and stormwater management facilities and median landscaping throughout Collier County. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Aquatic Plant Control Spray Crew along with exotic plant removal program, other enhanced maintenance activities and timely customer service. High priority ditches sprayed 2 or 3 times per year. Funding is essential maintenance and operation of the publicly maintained secondary stormwater management facihties throughout Collier County. 1 17.0 $1,257,600 $22,800 $1,234,800 Sub-Total Expanded Services: Reinstate reduction in contracted maintenance Reinstate reduction in chemical budget 17.0 $1,257,600 $22,800 $1,234,800 2 0.0 $19,000 $0 $19,000 3 0.0 $17,400 $0 $17,400 Grand Total 17.0 $1,294,000 $22,800 $1,271,200 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Customer Complaints related to excessive aquatic plants in secondary drainage system. 14 or less 14 or less 14 or less Number of drainage related inquiries received, investigated and resolved by the Department individually or with the cooperation of one or more other County department.q, Approx. 150 190 210 A-70 Transportation Maintenance Road & Bridge Fund (101) Mission Statement: The Road and Bridge Department will maintain a safe County road system for the citizens and visitors of Collier County; provide emergency response to all roadway/roadside hazards 24 hours per day; provide continued road service and customer service that exceeds expectations. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Departmental management, planning, supervision, and recording. Budget preparation, fiscal planning, monitoring. Includes all overhead fixed costs for the department such as, insurance, fleet maintenance, etc. 1 2.0 $1,034,100 $0 $1,034,100 Administrative/Operation Support Supervision, inspection, and training in all safety related issues with personnel, equipment and projects. Operational activities measurements, developmental measurements, contract/bid preparation, vendor/ project inspections, support with administrative reports preparation for departmental activities and measurements, assists with personnel issues as pertains to reports, complaints, employee services issues, data entry, filing, phones, mobile radio contact. 2 7.0 $327,200 $0 $327,200 Field/Operational Supervision Supervision of field personnel/multiple crews, plans daily and forecasted activities for crews, participates in fiscal measurements as pertains to project preparation, maintenance scheduling, on-sight super- vision as necessary for specific jobs and emergency situations. 3 5.0 $272,700 $0 $272,700 Field Maintenance of all county rights-of-way, roads/road- sides as pertains to the following: Mow (in cycle) all rural and urban areas, heavy vegetation control, patching and overlay of roads, etc. Projects such as, mm lane or driveway installation, digging/cleaning drainage swales/culverts, repair and upgrade of drainage systems, specialty built items for outdated drainage systems, inspect and repair all County-main- tained bridges, build/repair sidewalks, bikepaths, litter abatement of roads, roadsides, county properties, sod replacement, accident clean-up/traffic control. 4 95.0 $4,433,000 $69,800 $4,363,200 Subtotal 109.0 $6,067,000 $69,800 $5,997,200 A-71 Transportation Maintenance (Cont.) Road & Bridge Fund (101) Prol~rams (Cont): Expanded Services: Quick Response/Repair Crew with Equipment One additional sidewalk crew for the installation of sidewalks/bike paths, removal and repair of sidewalk/ bike path defects using County established measures. Reinstatement of 1 Drainage Upgrade Crew with Equipment Cut from the FY 02 budget under the 3% reduction request. One additional drainage crew for the upgrade and construction of drainage systems to promote a safe and functional system, using County established measures. Mobile Sweeper w/th Equipment Machinery and equipment needed to maintain a swit~er service and quality repair, construction and installation for the multiple programs within Road and Bridge Department's maintenance and construction projects. Survey Crew Additional personnel to perform drainage surveys, right of way surveys, and property research for the Road and Bridge Department. To avoid the use of a consultant. One Spreader Box (Track Mounted) Priority FTE's Total Less: FY 03 Cost Revenues Net Cost 7 5.0 $217,400 $0 $217,400 5 5.0 $291,000 $0 $291,000 8 1.0 $185,000 $0 $185,000 6 2.0 $158,900 $0 $158,900 9 0.0 $22,000 $0 $22,000 Grand Total 124.0 $6,941,300 $69,800 $6,871,500 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Miles of Road Inspected for Annual Service Life Rating 3,419 3,768 3,800 Feet of Culvert Pipe Replaced on the County Road System 3,000 17,500 17,500 Miles of Road Resurfaced on Local and Arterial Streets for the .Annual Resurfacing Program 90 182 200 A-72 Mission Statement: Transportation Operations Department Traffic Operations Fund (101) Maintain traffic signals, traffic signs, pavement markings, and highway lighting systems; provide routine maintenance and 24- hour emergency response to traffic signal systems as well as crucial signing repairs and pavement marking installations. Continue customer service, and manage projected increases in traffic control devices required as a result of growth, roadway construction and roadway acceptance. Operate and maintain the County-wide Computerized Traffic Signal Control Center. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for department administration and fixed deparlment overhead. 1 2.0 $166,700 $7,500 $159,200 Traffic Sign Maintenance Inventory, replace, and maintain all traffic signs and pavement markings throughout the County. 2 8.0 $578,400 $0 $578,400 Traffic Signal Maintenance Maintain and repair all traffic signals within the County. 3 7.0 $891,900 $0 $891,900 Computerized Signal System Operation Operate the computerized Traffic Signal System. Coordinate construction projects with system requirements. Retinae traffic signals. 4 1.0 $60,900 $0 $60,900 Streetlight Maintenance Maintain, repair and replace all streeflights within the County. 5 2.0 $325,700 $0 $325,700 Traffic Studies Perform safety, operational, and traffic signal warrant studies. Prepare traffic signing and pavement marking work orders. Review development permits for traffic impact. Review County roadway project signal, si~tming and lighting construction plans. Oversee contract design and construction of traffic operations signal, pavement marking, and capacity improvement projects. 6 2.5 $94,600 $0 $94,600 Traffic Data and Statistics Collect data and compile Annual Traffic Crash Report for County and State roads and the Quarterly Traffic County Report for County roads. 7 3.0 $150,700 $0 $150,700 GIS Development Collection of data on traffic operations signal, sign and streetlight facilities throughout the County and entry of that inventory into a computer database for use by the County's future Geographical Interface System. 8 0.5 $48,600 $0 $48,600 Subtotal 26.0 $2,317,500 $7,500 $2,310,000 A-73 Transportation Operations Department (Cont.) Traffic Operations Fund (101) Programs: Expanded Services: Electricity Expenses for the Signal System Pavement Markings Streetlight Maintenance Position Traffic Sign Technician Traffic Signal Retiming Technician Signal Parts Inventor7 Total Less: Priori~. FTE's FY 03 Cost Revenues Net Cost 9 0.0 $50,000 $0 $50,000 10 0.0 $38,600 $0 $38,600 11 1.0 $41,800 $0 $41,800 12 1.0 $37,400 $0 $37,400 13 1.0 $41,800 $0 $41,800 14 0.0 $27,000 $0 $27,000 Grand Total 29.0 $2,554,100 $7,500 $2,546,600 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Signal Retiming - Retiree one control section (3-5 Intersections) per month 100% 100% 100% Emergency Complaints - 15 received per day; response time 1 hour 100% 100% 100% Quarterly Inspections - Completed within 6 weeks per inspection 100% 100% 100% Special Traffic Counts - Completed within l0 working days of request 100% 100% 100% A-74 Transportation Operations Right-of-Way Permitting & Inspections Fund (101) Mission Statement: To provide a fast, efficient process for the review and issuing of right-of-way permits. To inspect all structures under construction to ensure compliance with the codes and regulations adopted by the Board of County Commissioners and as set forth in the governing ordinance. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for departmental administration and fixed departmental overhead. Right-of-Way Permit Processing Process right-of-way permits within 15 working days. Inspections Inspect all structures under constructions to ensure strict compliance with all codes and regulations within 48 hours of the request. 1 2.0 $143,600 $143,600 $0 2 2.0 $143,600 $143,600 $0 3 2.0 $143,600 $143,600 $0 Sub Total Enhanced Inspection Capability To provide additional inspection capability based on the growth in lane miles in the unincorporated area of the County. 6.0 $430,800 $430,800 $0 1.0 $65,000 $65,000 $0 Grand Total 7.0 $495,800 $495,800 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Residential & Commercial Permits requested & processed - 1,200 Number of MOT & Site Inspections - 500 Number of Citizens' Complaints Investigated - 100 A-75 ADMINISTRATIVE SERVICES A-76 Administrative Services General Fund (001) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Appropriations Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budset Exp/Rev Service Service Budset Chanse Administration 165,726 164,000 164,300 167,200 500 167,700 2.3% Purchasing 639,420 962,800 935,300 974,000 7,600 981,600 2.0% Employee Services 873,315 1,190,400 1,093,500 1,037,000 43,200 1,080,200 -9.3% Property Acquisition/Const 702,036 1,007,200 500,800 528,000 207,500 735,500 -27.0% Facilities Mgmt 5,263,486 5,467,700 5,586,400 5,639,700 763,800 6,403,500 17.1% County Security 361,502 388,000 556,500 571,800 98,700 670,500 72.8% Information Technology 1,852,195 3,166,100 3,205,300 3,106,200 1,670,500 4,776,700 50.9% Transfer - RSVP (116) 0 0 11,900 14,900 0 14,900 N/A Public Information 644,090 767,900 815,300 0 0 0 -100.0% Grant Acquisition 0 0 0 82,600 0 82,600 N/A Total Appropriations 10,501,770 13,114,100 12,869,300 12,121,400 2,791,800 14,913,200 13.7% Less Revenues: Security 0 0 0 Grant Acquisition 0 0 0 Purchasing 68,258 73,500 70,500 Property Acquisition/Const 106 0 .0 Facilities Mgmt 285,286 615,800 134,500 Facilities Mgmt 160,310 49,000 49,000 Information Technology 377,328 763,500 763,500 Transfers (111) 295,300 419,100 419,100 Public Information 8,490 7,500 7,000 Transfer (113) 0 60,800 60,800 Transfer (408) 0 142,400 142,400 Total Revenues 1,195,078 2,131,600 1,646,800 Net Cost Gen'l Fund 9,306,692 10,982,500 11,222,500 Permanent Positions Administration 2.0 2.0 2.0 Purchasing 0.0 14.5 14.5 Employee Services 12.0 17.0 16.0 Property Acquisition/Const 13.0 16.0 8.0 Facilities Mgmt 35.0 38.0 38.0 County Security 0.0 9.5 10.5 Information Technology 30.0 35.0 35.0 800 MHz Admin 0.0 0.0 0.0 Public Information 9.0 9.0 9.0 Grant Acquisition 0.0 0.0 0.0 Total Positions 101.0 141.0 133.0 0 39,600 39,600 N/A 0 0 0 N/A 72,400 0 72,400 - 1.5% 0 0 0 N/A 252,700 234,300 487,000 -20.9% 49,000 0 49,000 0.0% 891,500 576,200 1,467,700 92.2% 59,200 0 59,200 -85.9% 0 0 0 -100.0% 59,200 0 59,200 -2.6% 167,500 0 167,500 17.6% 1,551,500 850,100 10,569,900 1,941,700 2.0 0.0 14.5 0.0 16.0 0.0 8.0 3.0 37.0 3.0 11.5 2.0 35.0 12.0 0.0 0.0 0.0 0.0 1.0 0.0 125.0 20.0 2,401,600 12.7% 12,511,600 13.9% 2.0 0.0% 14.5 0.0% 16.0 -5.9% 11.0 -31.3% 40.0 5.3% 13.5 42.1% 47.0 34.3% 0.0 N/A 0.0 -100.0% 1.0 N/A 145.0 2.8% A-77 ADMINISTRATIVE SERVICES DIVISION Proposed FY 03 Expanded Services General (001) DEPARTMENT AMOUNT DESCRIPTION Administration $500 Request is to restore FY 02 budget reductions (travel and office supplies). Purchasing $7~600 Request is to reinstate the travel budget reduction ($1,100), and for specialized training in the new financial management system coming on line October 1, 2002, for two members of Purchasing staff. Employee Services $27,000 Request is for on-going external technical support (15 hours per month @ $175 per hour-S27,000). $16,200 Request is for 3 employees to attend in-depth training on the new SAP integrated financial and operations system ($10,500); and to reinstate a portion of the budget cuts made in FY 02 to the training budget ($5,700). Subtotal $43,200 Property Acquisition & $28,100 Request is for a job bank employee to convert the Construction Management existing property file system into a computerized database. $106,700 Request is for 2 additional Property Acquisition Specialists for right-of-way and site acquisition. (This is offset by $154,700 in reimbursement revenue.) $68,900 Request is for an additional Review Appraiser. (This is offset by $79,600 in reimbursement revenue.) $3,800 Request is for training costs for courses sponsored by International Right-of-Way Association that must be completed in order for a Property Acquisition employee to progress within their classification. Subtotal $207,500 A-78 ADMINISTRATIVE SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services General (001) DEPARTMENT AMOUNT DESCRIPTION Facilities Management $328,700 Request is for building maintenance for an additional 272,836 square feet of new buildings and facilities opening in FY 02. $208,900 Request is for janitorial cleaning services and garbage removal at 4 new facilities opened in FY 02. $83,300 Request is to provide grounds maintenance services at 4 new facilities opened in FY 02. $80,300 Request is for increased support to the Naples Jail and other facilities for electrical repairs and maintenance of major electrical motor systems. Costs include salary and benefits for a Master Tradesworker; operating expenses; and a radio-equipped extended van with required maintenance equipment, tools and materials. $62,600 Request is for temporary labor to meet the work order demand processing on a timely basis. Subtotal $763,800 Requested but not Recommended: $100~000 Request is for building maintenance for an additional 272,836 square feet of new buildings and facilities opening in FY 02. County Security $10,800 Request is for funding for temporary employees to fill short-term vacancies, leaves of absence, special assignments i.e., concerts, BCC meetings, Code Enforcement meetings. $5,900 Request is for training for 4 Security Officers at the Federal Law Enforcement Training Center in Glencoe, Georgia, U.S. Marshall's office training on Collier County's campus, staff training by the International Federation of Protection Officers and other in-service security training for all staff. $42,400 Request is for funds to man the Security Operation Center during evening hours, and to monitor and maintain security cameras and CCTV, calls from Code Blue Assistance Boxes, card access, fire alarms, and building automation. A-79 ADMINISTRATIVE SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services General (001) DEPARTMENT AMOUNT DES CRIPTION County Security (cont.) $39,600 Request is for a Security Officer during business hours for employee protection and visitor screening, patrol of lobby, building and parking lots at Community Development Services building. (Revenue of $39,600) Subtotal $98~700 Requested but not Recommended: $371,900 Resources to provide a manned metal detection station in the Administration Building. $96,300 Funds to man the Security Operation Center 24-hours per day, and to monitor and maintain security cameras and CCTV, calls from Code Blue Assistance Boxes, card access, fire alarms, and building automation. $48,800 Special Operations Investigator/Analyst to conduct internal County investigations, conduct security surveys with analysis and recommendations for County facilities, and provide backup for Security Operations Center. $10,000 Security cart and emergency medical equipment for travel between buildings on the main Government Center campus. $6,000 Automatic External Defibrillators (AED) for the Security Center and Administration Building. $40,000 Installation of Code Blue Assistance Boxes in the main campus parking lots. $69,400 Provide increased video surveillance/recordings in buildings for added protection of employees and visitors. $152,900 3.5 Security Officer positions to provide patrol coverage for main campus parking lots, Horseshoe Office Complex, Water Treatment and Sewage Plants, etc. Total not recommended $790.300 A-80 ADMINISTRATIVE SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services General (001) Information Technology Telecommunications Direct Client Support $15,000 $20,000 $3,000 $88,700 $73,000 $86,200 $81,600 $75,800 $48,100 Request is for contractual services to plan and develop recommendations concerning the future implementa- tion of a 311 system for non-emergency government services. Request is to replace a surplus vehicle, on loan from Fleet Management, due to age and mileage. Request is for weekend support from the document imaging vendor to ensure that service interruptions are kept to a minimum and weekend support is available for employees working on the weekend. Request is for a new position to assist with the development of GIS applications for Community Development, Public Utilities, Transportation and EMS. (Revenue of $61,000) Request is for a new position to support the acquisition, development and implementation of a building and permitting application to support all functions performed by Community Development. (Revenue of $73,000) Request is for a new position to assist with implementation and support of the new utility billing application and planning for future projects. (Revenue of $86,200) Request is for a new position to support the technical aspects of the new integrated financial management system developed and implemented in fiscal year 2002. (Revenue of $49,500) Request is for an additional position to assist with the research, development and implementation of new web applications. This position will also assist in the development and implementation of the following modules within the new financial management system (SAP): portals, knowledge management, web content management, and customer relationship management (CRM). (Revenue of $48,300) Request is for a clerical position to assist the Program Analysts and management with routine paperwork such as, processing purchase orders, filing, time tracking, etc. (Revenue of $48,100) A-81 ADMINISTRATIVE SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services General (001) DEPARTMENT AMOUNT DESCRIPTION Computer Support $38,000 Request is to purchase 10 desktop computers, 4 laptop computers, and an overhead projector, together with software and licenses. $78,400 Request is for an additional position to train, develop and maintain courseware for the new integrated financial management system. $26,100 Request is for 1,300 hours of contractual labor at $20 per hour to be used as needed to maintain core services. $17,100 Request is for leased space for a dedicated computerized training facility in collaboration with the Clerk of Courts. $9,000 Request is technical training to improve service levels and the County's use of existing tools. Network Operations $302,600 Request is for 1 senior network engineer and 1 technical support professional to support the Network and Server Maintenance Programs; 1 network engineer to support the server operating systems; 1 network engineer to support server hardware. $70,700 Request is for a network engineer to support an agency- wide calendaring and e-mail infrastructure (ACE). $101,500 Request is for the purchase and installation of an automated system monitoring software and equipment. $101,000 Request is for an off site tape storage, a fireproof tape storage safe, and a tape courier service; card access locks for equipment and server rooms, and air conditioning improvements in the main data center. $80,000 Request is for funds to conduct an information systems security audit and assessment. $48,000 Request is for a disaster recovery service. $32,000 Request is for the development of a business continuity plan. A-82 ADMINISTRATIVE SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services General (001) DEPARTMENT AMOUNT DESCRIPTION Network Operations (cont.) $34,000 Request is for maintenance contracts for new equipment and enhanced maintenance services on existing contracts. $112,900 Request is for test equipment, a content cache, a dedicated uninterruptible power supply, anti-virus distributions servers, intrusion detection system and other miscellaneous equipment to improve service levels. $47,500 Request is for dedicated virtual private networking (VPN) equipment, and a replacement for an outdated network diagnostic tool. $16,000 Request is for consulting services to assist with identifying server best practices. $64,300 Request is for technical training, which includes travel, per diem and tuition. Subtotal ~;1~670~500 TOTAL $2.791.800 Requested but not Recommended: Administration $18,000 IT consulting services through the Gartner Group (monthly subscription services of $1,500 regarding IT industry best practices). $5,000 Travel to allow for site visits to review agency-wide system initiatives. $5,400 Funds for training/education. $4,000 Office furniture and data processing equipment (currently using borrowed items). Telecommunications $14,000 Request is for telephones at various switch locations. $1,200 Request is for telephone switch testing. Computer Support $8,600 Request is for the purchase of equipment requested by the executive offices such as, printers, fax machines, Palm Pilots, etc. A-83 ADMINISTRATIVE SERVICES DIVISION (Cont.) Proposed FY 03 Expanded Services General (001) DEPARTMENT AMOUNT DESCRIPTION Network Operations $136,400 Two (2) network engineers to perform, at night, network and server maintenance activities that cannot be performed during the day without having a negative impact on customer service and employee productivity. $13,200 Tape Courier Service Total not recommended $205~800 A-84 A-85 Administrative Services Administration General Fund (001) Mission Statement: To provide executive level management and administrative support to all departments within the Administrative Services Division. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Provide strategic and operational planning, budgeting and financial management, operating results and accountability, staff and policy development and administrative and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards. 1 2.0 $167,200 $0 $167,200 Subtotal Reinstate Budget Cuts 2.0 $167,200 $0 $167,200 0.0 $500 0 $500 Grand Total 2.0 $167,700 $0 $167,700 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Chan[~e Personal Services Operating Expenses Capital Outlay Total Appropriations Less: Revenues Net Cost Gen'l Rev 147,333 150,000 151,700 153,500 0 153,500 2.3% 18,393 14,000 12,600 13,700 500 14,200 1.4% 0 0 0 0 0 0 N/A 165,726 164,000 164,300 167,200 500 167,700 2.3% 0 0 0 0 0 0 N/A 165,726 164,000 164,300 167,200 500 167,700 2.3% Permanent Positions 2 2 2 2 0 2 0.0% Current FY 02/03 - Operating expenses reflect a reduction of $500 due to the County Manager's budget reduction plan and a re-allocation of cellular telephone charges previously budgeted in the Information Technology Department. Expanded FY 02/03 -There is $500 budgeted to restore FY 02 budget reductions (travel and office supplies). A-86 Purchasing General Fund (001) Mission Statement: To promote the open, proper and competitive procurement of commodities and services in a cost-efficient and cost-effective manner. To provide various additional support services that efficiently and effectively facilitate the missions of the various using departments. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for departmental administration and fixed departmental overhead to provide strategic and operational planning, budgeting and financial management, operating results and accountability, staff and policy development and administrative and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards. 1 2.0 $173,700 $0 $173,700 Financial Management System Implementation Bring a new integrated financial management system on line October 1, 2002; monitor post-go live activities and manage/resolve unanticipated issues that arise; identify, prioritize and plan future phases and functionality to be implemented. 2 1.0 $97,200 $0 $97,200 Formal Competition Prepare, issue and administer formal sealed bid and proposal solicitations processes; facilitate vendor selection and evaluation processes; review and approve executive summaries; publish newsletters and notify vendors of prospective bid/proposal opportunities. 3 3.0 $243,500 $76,800 $166,700 Contract Support Prepare, process and issue non-negotiable agreements; prepare, negotiate, process and issue consulting and other services agreements in compliance with CCNA, Purchasing Policy, State Statute; prepare/negotiate and issue contract modifications; assist County departments with contract management and dispute resolution. 4 2.0 $131,400 $0 $131,400 Purchase Order Production Review, issue and modify purchase orders that authorize purchases; obtain informal price quotations; distribute, support and manage purchasing and vendor cards for ; maintain shared central copier system on main campus; bill end users for various services (e.g., postage, printing, copies). 5 2.0 $122,100 $49,900 $72,200 Customer Support and Training Update and deliver various user-training courses on purchase order process, formal competition, contract administration, purchasing policy, CCNA process. Evaluate effectiveness of training and competencies of users. Maintain courseware. 6 1.0 $47,300 $0 $47,300 A-87 Purchasing (Cont.) General Fund (001) Programs (Cont): Mail Pick-up and Delivery Receive, sort, deliver and pick up incoming and outgoing U.S. and interoffice mail to County departments. Send and receive parcel and overnight packages. Includes mail processing trailer for the Constitutional Officers. Surplus Property Receive, transfer and dispose of surplus property. Sell surplus property via public auction and sealed bid invitation. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 7 2.0 $73,500 $0 $73,500 8 0.5 $85,300 $54,000 $31,300 Subtotal Expanded Services: Career Development & Training 14.5 $974,000 $180,700 $793,300 9 0.0 $7,600 $0 $7,600 Grand Total 14.5 $981,600 $180,700 $800,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 75% of bid invitations issued within 10 days of receipt 74.4 77.0 77.0 75% of RFP's issued within 12 days of receipt 84.2 85.0 80.0 Number of employees trained in financial management system, purchasing practices and contracting practices N/A 200.0 120.0 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Chan~e Personal Services 472,463 793,200 771,000 780,800 0 780,800 -1.6% Operating Expenses 162,703 167,400 154,100 180,200 7,600 187,800 12.2% Capital Outlay 4,254 2,200 10,200 13,000 0 13,000 490.9% Total Appropriations 639,420 962,800 935,300 974,000 7,600 981,600 2.0% Less: Revenues 68,258 73,500 70,500 72,400 0 72,400 -1.5% Transfers (1 i 1) 0 0 0 0 0 0 N/A Transfers (113) 0 0 0 0 0 0 N/A Transfers (408) 0 92,100 92,100 108,300 0 108,300 17.6% Net Cost Gen'l Rev 571,162 797,200 772,700 793,300 7,600 800,900 0.5% Permanent Positions 0.0 14.5 14.5 14.5 0.0 14.5 0.0% Forecast FY 01/02 - Forecast operating expenses reflect a $1,200 reduction in travel expenses due to the budget reduction plan and savings in auctioneer expenses based on actual purchase price of auctioned goods. Capital outlay includes $9,000 for mail sorting equipment that was funded by the sale of a mail folding/inserting machine. A-88 r Gounty A-89 Employee Services General Fund (001) Mission Statement: To provide a wide range of services to the operating departments, management and the public including administration of the personnel practices and procedures (pay classification plan, recruitment, discipline and employee relations) and staff development. Employee Relation_s To administer personnel policies, procedures, and services as outlined in Collier County Ordinance No. 96-40. Includes recruitment efforts to meet depart- mental manpower needs. Operations. Provides staffing of main reception area. Career Development and Employee Retention Coordinate skill-enhancement courses for employee professional development and career progression. Employee Compensation and Classification Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 6.0 $386,900 $177,600 $209,300 2 5.0 $338,500 $0 $338,500 3 2.0 $137,200 $0 $137,200 4 3.0 $174,400 $0 $174,400 Subtotal Expanded Services: Review of Best Practices/Procedures Provides funding for on-going external support. technical 16.0 $1,037,000 $177,600 $859,400 5 0.0 $27,000 $0 $27,000 Staff Training and Career Development Enhances staff training efforts and provides in-depth SAP training for three employees. 8 0.0 $16,200 $0 $16,200 Grand Total 16.0 $1,080,200 $177,600 $902,600 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Training Hours Completed: 3,000 3,000 3,500 % of participants rating training as "Very Good" or "Excellent" 90% 90% 90% Application Processed: 6,031 8,700 10,400 % of applications processed within 24 hours of receipt 90% 85% 90% A-90 Property Acquisition & Construction Management General Fund (001) Mission Statement: To provide professional property acquisition and management services through courteous, expeditious, and knowledgeable handling of real estate transactions that exceed customer expectations. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead 1 2.0 $152,800 $300 $152,500 Funding for departmental administration and fixed overhead. Property Acquisition Responsible for the acquisition of land and land rights for all County divisions, except the Transportation Division. Includes sites for parks, libraries, and EMS facilities, utility corridors, office sites, etc. Facility & Site Leasing Responsible for leasing improved and unimproved property for County purposes. Property Management Responsible for leasing County-owned property to others for compatible purposes, for issuing licenses to non-profit organizations to hold special events on County-owned property, and for resolving ordinance issues involving County property. GAC Land Trust Property Responsible for administrating the GAC Land Trust Fund, for negotiating and processing sales of Trust property, and for processing request for funds from various County divisions. Lake Trafford Cemetery Responsible for administrating the daily operations of the cemetery, including the selling of cemetery plots, arranging for opening and closing graves, arranging for the location and flagging of plots, ordering vaults for indigent burials, and payment of utilities and other associated costs. Does not include the cost associated with maintenance services included in Parks & Recreation budget. The revenue includes increasing the cost of a standard burial plot from $325 to $375 to recover the increased costs associated with flagging plot boundaries. 2 4.0 $234,000 $235,900 ($1,900) 3 0.5 $37,300 $0 $37,300 8 0.5 $37,800 $0 $37,800 7 0.5 $25,100 $500 $24,600 4 0.5 $41,000 $16,000 $25,000 Subtotal 8.0 $528,000 $252,700 $276,100 A-91 Property Acquisition & Construction Management (Cont.) General Fund (001) Pro~rams fCont): Expanded Services: Inventory/Records Management Provides funding for a job bank employee to convert the existing property files into a database. Property Acquisition 2 additional Property Acquisition Specialists required for the department to complete acquisitions projects on schedule. Real Estate Appraisals Real Estate Appraiser to prepare and review appraisals required in connection with acquisition projects. Career Development Program Tuition cost for courses sponsored by International Right-of-Way Association that must be completed in order for a Property Acquisition employee to progress within their classification. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 9 0.0 $28,100 $0 $28,100 5 2.0 $106,700 $154,700 ($48,000) 6 1.0 $68,900 $79,600 ($10,700) 10 0.0 $3,800 $0 $3,800 Grand Total 11.0 $735,500 $487,000 $248,500 Performance Measures Actual FY O1 Forecast FY 02 Budget FY 03 Percent of Public, Commissioner and Divisional requests N/A N/A 100% of responded to within two days of receipt of request, requests Percent of parcels/interest purchased/leased on schedule. 95% of 100% of 100% of occurrences occurrences occurrences Percent of leases/licenses held in compliance with N/A N/A 100% of lease/license terms, leases/licenses Percent of property sales closed within 120 days of contract. N/A N/A 100% of sales Percent of occasions that GAC Land Trust Committee and N/A N/A 100% of County Commission approvals are given to request for funds requests within 150 days of receipt of request. Percent of funeral home or public requests for services 100% of 100% of 100% of responded to within two hours of receipt of request, requests requests requests A-92 Facilities Management General Fund (001) Mission Statement: The mission of the Facilities Management Department is to provide safe, clean, secure and comfortable facilities for our citizens and employees by ensuring that all buildings and grounds are managed, maintained and operated efficiently and effectively. Responsibilities include the maintenance and repair of all County-owned and operated buildings which includes 600 structures and 2.4 million square feet of space; security operations for the County and Immokalee Courthouses; property acquisition and leasing; and project management for all building renovations and new vertical construction which includes planning, programming, designing and construction. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Direct the functions and activities of the Facilities Management Department. 1 2.0 $457,500 $0 $457,500 Fire and Sprinkler Alarm Maintenance & Comphance Maintenance of the County's fire alarm and sprinkler systems to ensure compliance with applicable fire codes; maintenance and inspection of fire extinguishers. 2 0.0 $98,000 $0 $98,000 Building Maintenance Maintain and repair the County's 600 buildings which includes electrical repairs, plumbing repairs, air- conditioning repairs, structural improvements, office renovations, preventative maintenance, and physical plant maintenance. 3 29.0 $3,328,300 $49,000 $3,279,300 Capital Construction/Renovation Develop architectural designs and engineering specifications for construction of new facilities; provide in-house construction administration services and project management for BCC-owned facilities; and major modifications to existing facilities and manages County's interior designs and vertical standards. 4 5.0 $305,300 $0 $305,300 Indoor Air Quality Services Inspect and remediate indoor air quality (IAQ) complaints by investigating and cleaning of ductwork and air-conditioning equipment to ensure public facilities are clean and free of dangerous airborne particles and molds; provide for scheduled systematic cleaning of air conveyance systems. Pest Control Provide insect and rodent control services for 83 County facilities through monthly applications of pesticides and the setting of varmint traps. Services also include termite eradication and bee removal. 0.0 $ 100,000 $0 $100,000 0.0 $27,000 $0 $27,000 A-93 Facilities Management (Cont.) General Fund (001) Proerams ¢Cont): Janitorial Services Provide competitive, sub-contracted janitorial cleaning services and the removal of garbage and recyclables for 83 buildings (823,549 square feet). Grounds Maintenance Provide competitive sub-contracted manicured landscaping services to the County's main campus and 31 satellite facilities, as well as to provide for ornamental pest control, fertilization and mulching. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 7 0.5 $842,200 $0 $842,200 8 0.5 $481,400 $0 $481,400 Subtotal Expanded Services: Building Maintenance Maintain an additional 272,836 of square footage in new buildings and facilities opening in FY 02. Janitorial Services Provide janitorial cleaning services and garbage removal at 4 new facilities opened in FY 02 to restore service levels reduced in FY 02 to accommodate budget reductions of $100,500. Grounds Maintenance Provide grounds maintenance services at 4 new facilities (list) opened in FY 02. Fire and Sprinkler Alarm Maintenance & Compliance Increase service level and support provided to the Naples Jail and other facilities as it relates to electrical repairs and maintenance of major electrical/motor systems; reduce response time and improve coordination with fire and sprinkler alarm inspections; coordinate and oversee repairs with sub- contractors; troubleshoot smoke detectors and other life safety devices; insure life safety repairs are completed quickly and in a cost effective manner. Building Maintenance Maintain adequate maintenance and repair service levels during peak periods, leaves of absences and vacancies through the use of temporary labor. 37.0 $5,639,700 $49,000 $5,590,700 9 2.0 $328,700 $0 $328,700 10 0.0 $208,900 $0 $208,900 11 0.0 $83,300 $0 $83,300 12 1.0 $80,300 $0 $80,300 13 0.0 $62,600 $0 $62,600 Grand Total 40.0 $6,403,500 $49,000 $6,354,500 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Work Orders Qompleted 13,500 17,000 19,000 Preventative Maintenance Tasks Completed 600 700 1,500 Average Days to Complete Work Orders 14 10 8 A-94 Facilities Management County Security General Fund (001) Mission Statement: To ensure the physical security of property belonging to Collier County Government along with the personal security and general safety of the public, employees and the judiciary. To provide the above duties to all customers as representatives of Collier County in a professional, effective, and cost-efficient manner. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Main Courthouse and Government Center Security Provides the necessary resources for proactive detection and protection of judiciary, employees, and visitors with optimum customer service. Includes outside, parking lot, interior foot patrols and screening for unauthorized weapons and contraband with zero tolerance. 1 6.5 $267,300 $0 $267,300 Immokalee Courthouse SecuriW & X-ray Machine Replacement Provides the necessary resources for proactive detection and protection of judiciary, employees, and visitors with optimum customer service. Includes outside, parking lot, interior foot patrols and screening for unauthorized weapons and contraband with zero tolerance. This program also provides funds for the replacement of an antiquated x-ray machine used for screening visitors and employees.* 2 2.0 $135,200 $0 $135,200 Security Operations Center Program provides resources for operational costs, monitoring and maintaining security cameras, and fire alarms for main campus and satellite buildings, card access system, Code Blue Assistance Boxes, and building automation and energy management. 3 1.0 $49,100 $0 $49,100 Harmon Turner Building Security Provides the necessary resources for proactive detection and protection of commissioners, federal, state and local representatives, employees, and visitors with optimum customer service. Includes outside, parking lot, interior foot patrols and screening for unauthorized weapons and contraband with zero tolerance. 4 1.0 $42,100 $0 $42,100 Security Administration Provides overall administration and management oversight with proactive detection, and protection of visitors, employees, Courts, and property from possible individual criminal acts and Domestic Terrorist activities. Includes budget analysis and preparation, coordination with Federal, State, and Local authorities, provides direction in research and development, training programs, investigations, executive protection, building surveys and subsequent implementation of recommendations. 5 1.0 $78,100 $0 $78,100 Subtotal 11.5 $571,800 $0 $571,800 A-95 Facilities Management County Security (Cont.) General Fund (001) Programs (Cont): Total Less: Priority FTE's FY 03 Cost Revenues Net Cost Expanded Services: Enhanced Security Provides funds for Job Bank employees to fill temporary vacancies, leaves of absence, special assignments i.e. concerts, BCC meetings, Code Enforcement meetings, etc. 6 0.0 $10,800 $0 $10,800 Career Development This program enhanced training for security personnel. 7 0.0 $5,900 $0 $5,900 Security Operations Center Manning Evenings Evening Coverage of Operations Center, monitor and maintain security cameras and CCTV, calls from Code Blue Assistance Boxes, card access, fire alarms, and building automation. 8 1.0 $42,400 $0 $42,400 Community Development & Environmental Services Building Security Officer Security Officer during business hours for employee protection and visitor screening, Patrol of lobby, building, and parking lots. 9 1.0 $39,600 $39,600 $0 Grand Total 13.5 $670,500 $39,600 $630,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Main CH Immokalee Main CH Immokalce Main CH Immokalee Weapons/Guns found 4 0 6 2 8 3 Knives/Contraband taken and returned 20,521 1,610 21,002 1,801 23,003 2,002 Persons Scanned 791,906 216,044 800,000 220,000 810,000 230,00 # of Incident Reports 137 28 150 35 180 0 Responses to real or false alarms 7,252 8,100 30 8,300 40 Other security requests 70 100 20 250 35 Access cards issued 1,800 1,900 2,250 30 Security Surveys conducted 0 12 18-24 Security Survey recommendations 0 250 350 Security recommendations implemented I25 175 Internal investigations conducted 15 28 A-96 County A-97 Information Technology General Fund (001) Mission Statement: To plan, operate, maintain and safeguard the County's telecommunications, 800MHz Public Safety radio, data networks and core network services. To plan, acquire, operate and maintain the software applications and their server platforms on behalf of County departments. To plan, operate, support and maintain the desktop workstations and core productivity software for the County staff. To plan, support and safeguard the utilization and maintenance of County data. To extend 24x7 access to County services to the public. Proltrams: Departmental Administration/Overhead This program includes the usual departmental administration costs. It also includes expanded travel costs sufficient to represent the'County in technology sharing consortia including Public Technologies, Inc. (PTI), and the SAP User's Group (ASUG). FY 02 participation in these groups along with meetings with several other Florida counties have impacted IT recommendations, and resulted in cost savings. FY 03 plans include outsourced services for specific technology and industry expert advice. 800 MHZ Coordination Management, operation and maintenance of an 8-site countywide public safety radio communications system that serves 37 agencies or departments operating 2,400 radios. Assure 100% radio system availability for processing more than 24,000,000 radio transmissions annually. Telecommunications Support & Maintenance Management, operation, maintenance, and expansion of the County telephone network consisting of 5 switches, including Immokalee, serving 1,700 extensions. Annual expenditures a!!0cated to each cost center include $204,200 in local service charges, $107,300 in long distance charges, switch maintenance and expansion costs of $79,600. (Estimated annual allocation of $325 ($27 per month) per telephone extension in FY 03.) Total Less': Priority FTE's FY 03 Cost Revenues Net Cost 1 2.0 $202,300 $0 $202,300 2 0.5 $44,500 $0 $44,500 3 1.5 $126,400 $0 $126,400 Network Support and Maintenance This program provides for the maintenance and operation of the County's data network. This includes design of network additions, and the acquisition installation, repair and replacement of network equipment (routers, switches, etc.). It also includes test equipment, and software systems to monitor network traffic and manage utilization of network hardWare. 4 3.50 $433,700 $0 $433,700 The SAP system will make network up time imperative as all purchases and HR processes will rely on the network to route documents through paperless processes. A~98 Information Technology (Cont.) General Fund (001) Programs (Cont): Server Support and Maintenance This program provides for the maintenance and operation of the County's data center servers which now number 29. This includes management of server modifications, and the acquisition installation, repair and replacement of server components. It also includes test equipment, and software systems to monitor server operating parameters and utilization. Software systems for central deployment Agency-wide Calendar and E-mail (ACE) This program provides staff to operate the County's Microsoft Exchange Server which provides calendaring and email services for about 1200 staff. Priori .ty FTE's 5 2.00 Total FY 03 Cost $355,800 Less: Revenues Net Cost 6 0.50 $32,100 $0 $355,800 $0 $32,100 Storage Management This program provides for the protection and management of the County's data by providing backup services and staffto manage the processes. Security Maintenance This program addresses two concerns; securing the County's information systems from unauthorized access and restoring services after natural or manmade disasters. This program provides funding for the acquisition and deployment of basic security hardware and software systems, and staff to manage these processes. Help Desk The help desk is the nerve center of the IT department since it acts as the call center for all IT services provided to all county employees. The help desk must be staffed from 7AM to 6PM Monday through Friday and coordinates the activity of the other sections in the IT department. This program provides for the help desk staffand their software systems. This includes desktop user training, hardware and sottware support, helpdesk, and support of the user aspects of Network Operations activities, and DCS activities. Desktop Support This program provides for the installation, support, and maintenance of desktop workstation users. This program provides for "field" staff who work with users at their locations, as well as tools, spares and software systems. 7 1.00 10 8 1.00 9 2.00 5.00 $79,100 $113,300 $115,300 $360,000 $0 $79,100 $0 $113,300 $0 $115,300 $0 $360,000 A-99 Information Technology (Cont.) General Fund (001) Programs (Cont): Priority FTE's Total FY 03 Cost Less: Revenues Hardware Support This program provides for staff to troubleshoot and repair desktop workstations. 11 1.00 $59,400 $0 Training This program provides for training programs offered to all county employees on the core software packages used on desktop workstations. In FY03, SAP will become a new training requirement. 12 1.00 $68,700 $0 SAP Development, Development and Maintenance A suite of software ~om SAP will go live on Oct 1, 2002. The SAP system is the core financial infrastruture of the County. It is also providing all purchasing functions and all HR functions. The IT department's Direct Client Services (DCS) Section has several responsibilities for the SAP system. DCS is responsible for the development of interfaces (between SAP and other County IT systems) and programming reports for both HR and Purchasing. DCS will be responsible for changes to the system driven by HR and Purchasing .users. This is a continuation of existing services (IT supports the current HR system) and an expansion to support the new purchasing users and needs. 13 1.40 $114,300 $74,200 Community Development Support & Maintenance This project provides for the routine operation and maintenance of CDPlus, the existing building and permitting software. CDPlus is an obsolete program, which has no vendor support and resides on a server that is also obsolete. This makes routine support for this system difficult and time consuming. It also makes adding new functionality risky and sometimes tm_advisable. 14 1.75 $148,200 $159,000 Community Development Software Implementation This project is for the rephcement of CDPlus, the existing building and permitting software. CDPlus is an obsolete program, which has no vendor support and resides on a server that is also obsolete. This project includes software implementation, licensing and hardware costs. The new software will be required to support open standards and must will support GIS interact interfaces which will allow for future functional extensions.(see eGovemment Roadmap). 15 0.25 $17,200 $18,700 Utility Billing Support and Maintenance The FY03 program includes the final phase of implementation for the new LIB application, which is scheduled to go live in January 2003, and ongoing support. This program also includes ongoing support for the new Special Assessment application. 16 1.75 $136,000 $140,800 Net Cost $59,400 $68,700 $40,100 ($10,800) ($1,500) ($4,600) A-100 Information Technology (Cont.) General Fund (001) Prol~rams (CohO: GIS Support and Maintenance This program will provide for the routine operation and maintenance of the County's new Geographic Information System (GIS) infrastructure. The IT department is assuming operational responsibility for the GIS system in FY03 per plan as the formal GIS implementation program comes to successful conclusion. Priority FTE's 17 1.50 Total Less: FY 03 Cost Revenues Net Cost $133,200 $90,300 $42,900 GIS Application Development Now that the GIS infrastructure is in place, this program will expedite the development of applications by providing resources dedicated to the GIS user's needs. In FY03, the costs for this program have been allocated to the GIS users. In future years, this capability will be completely funded by direct charges. 18 1.50 $124,900 $84,800 $40,100 Electronic Document Management System Operations The EDMS program continued to expand in FY02, bringing several more departments on line. This project has two operational aspects. First, to scan (image) and index paper based records. Second, to change work processes to generate properly indexed digital records, avoiding the production of paper altogether. This results in immediate and ongoing savings to the county from space savings and lower storage costs; and ongoing labor savings with respect to document production and retrieval costs resulting from normal operations or public information requests. 19 1.25 $91,000 $72,400 $18,600 E Government Development, Support and Maintenance This progrmn provides for the ongoing development and support of the county's eGovemment capability. The plan for FY03 adds the operational support for Interactive Voice Response (telephone based), the active management of the county's Interact portal page in conjunction with the Public Information Office, and the development of governance for the anticipated eGovernment launch in FY04. 20 2.75 $214,300 $138,300 $76,000 Parks & Recreation Software Implementation- Phase I The Parks and Recreation Department's community centers are not connected to the county's network- which has prohibited them from taking advantage of any IT automation. This program provides for networking the remaining Parka and Rec community centers (3), and upgrading the connection speed of the existing Parks & Recreation networked locations. Once networked, Parka and Rec will acquire and implement software functionality (point of sale and class registration for FY03 phase 1). In phase 2 (FY04) Parks & Recreation will implement facility booking services and extend all services to the interact, (see eGovernment Roadmap) to coincide with an interact launch in FY04. 21 0.25 - $22,200 $23,000 ($800) A-101 Information Technology (Cont.) General Fund (001) Pro,rams (Cont): Small Project Support and Maintenance This program includes several direct client programs, which do not have sufficient labor or hardware costs to be considered separate projects. This is largely a continuation of current services. Priority FTE's 22 1.60 Total Less: FY 03 Cost Revenues Net Cost $114,300 $90,200 $24,100 Subtotal Expanded Services: 35.0 $3,106,200 $891,500 $2,214,700 Telecommunications Network Support & Maintenance 23 0.00 Network Support & Maintenance 24 1.00 Server Support & Maintenance 25 3.00 Agency-wide Calendar & Email (ACE) 26 1.00 Financ~ial Management System Support & Training 27 1.00 Financial Management System Support & Maintenance 28 1.00 Security Maintenance 29 0.00 Security Enhancements 30 0.00 Hardware Support 31 0.00 Training 32 0.00 Desktop Support 33 0.00 Help Desk 34 0.00 Community Development Sot~are Implementation 35 1.00 Community Development Support & Maintenance 36 0.25 Utility Billing Support & Maintenance 37 1.25 GIS Support & Maintenance 38 0.00 GIS Application Development 39 1.00 Electronic Document Imaging Software Implementation 40 0.25 E Government Support & Application Development 41 1.00 Small Project Support & Maintenance 42 0.25 $35,000 $0 $35,000 $318,800 $42,300 $276,500 $418,800 $110,600 $308,200 $70,700 $0 $70,700 $78,400 $0 $78,400 $81,600 $53,000 $28,600 $28,800 $0 $28,800 $173,000 $30,100 $142,900 $43,700 $16,400 $27,300 $25,500 $10,700 $14,800 $17,500 $0 $17,500 $3,600 $0 $3,600 $73,000 $75,300 ($2,300) $13,200 $13,600 ($400) $86,100 $89,100 ($3,000) $5,500 $3,600 $1,900 $88,600 $57,400 $31,200 $19,600 $15,300 $4,300 $75,800 $48,200 $27,600 $13,300 $10,600 $2,700 Grand Total 47.00 $4,776,700 $1,467,700 $3~309,000 Performnnce Measures Actual FY 01 Forecast FY 02 Budget FY 03 Computer Network Availability (downtime) 99.0% 4 hours per month 1 hour per month DCS Billable Customer Satisfaction 95.0% 95.0% 97.0% Help Desk Request Spot Resolution Rate 40% Office Automation Request Turnaround 1 day 2 days 1 day Workstation User Customer Satisfaction 95.0% 95.0% 97.0% Telephone Dial Tone Availability 99.0% 99.9% 99.99% 800 MHz System Availability 99.6% 99.9% 99.99% A-102 Mission Statement: Employee Services Retired and Senior Volunteer Program (RSVP) Miscellaneous Grants Fund (116) The RSVP program is the only link in Collier County to match volunteers with agencies requesting senior volunteers to help serve the needs of the community. As sponsor of the program, Collier County Government is able to implement a more comprehensive volunteer program within County Government thereby reducing salary costs to the County. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Retired and Senior Volunteer Program (RSVP) Federal Grant Grant program sponsored by Collier County government whereby retirees contribute time and expertise to the community. 1.5 $75,800 $60,900 $14,900 Private Contributions to the RSVP Program 0.0 $1,200 $1,200 $0 Grand Total 1.5 $77,000 $62,100 $14,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Registered Volunteers 873 911 957 Total Hours Serviced by Volunteers 85,801 90,100 94,605 Total Hours of Service to Collier County 11,711 12,003 12,303 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 41,406 46,200 57,300 64,400 0 64,400 39.4% Operating Expenses 16,629 17,200 20,000 12,600 0 12,600 -26.7% Capital Outlay 0 0 2,400 0 0 0 N/A Reserve 0 0 0 0 0 0 N/A Total Appropriations 58,035 63,400 79,700 77,000 0 77,000 21.5% Revenue: Grant 58,036 60,900 63,900 60,900 0 60,900 0.0% Contributions 1,813 1,200 1,200 1,200 0 1,200 0.0% Carryforward 0 1,300 2,700 0 0 0 -100.0% Interest 392 0 0 0 0 0 N/A Transfer - General Fund (001) 0 0 11,900 14,900 0 14,900 N/A Total Revenue 60,241 63,400 79,700 77,000 0 77,000 21.5% Permanent Positions 1.0 1.5 1.5 1.5 0.0 1.5 0.0% Current FY 02/03 - Personal services will increase as directed by Board policy. Revenue FY 02/03 - A $60,900 grant is anticipated in FY 02. The General Fund transfer supports a part-time clerical position. A-103 Grants Acquisition General Fund (001) Mission Statement: To reduce the cost of providing the public with services, facilities and infrastructure by maximizing the use of federal, state and local grants. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Grant Acquisition To manage, direct, plan and coordinate a centralized grant acquisition program for the County. Includes assessing the County's project and program needs and building a database; developing professional relation- ships with grantors; coordinating with County departments to develop strategic grant funding plans for projects or programs; writing and packaging grant proposals/applications; monitoring the status of outstanding grant applications and following up with grant agencies, including political intervention when needed; negotiating the terms and conditions of grant awards and coordinating the acceptance and approval process; assisting County departments with the implementation of grants once awarded; assuring projects are in compliance with grant assurances and regulations; evaluating the effectiveness of grant funded programs and project goals; initiate and main- tain training programs that provide County staff with information about the grant acquisition process, grant writing, grant management and grant compliance. I 1.0 $82,600 $ 0 $ 82,600 Grand Total 1.0 $82,600 $0 $82,600 Appropriation Unit Personal Services Operating Expenses Capital Outlay Total Appropriations Less: Revenues Transfers Net Cost Gen~ Rev Permanent Positions FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Bud[~et Exp/Rev Service Service Budget Chan~e 0 0 0 69,700 0 69,700 N/A 0 0 0 12,900 0 12,900 N/A 0 0 0 0 0 0 N/A 0 0 0 82,600 0 82,600 N/A 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 0 0 0 82,600 0 82,600 N/A 0 0 0 1 0 1 N/A Current FY 02/03 - The FY 03 budget reflects the annualized costs to administer a grant acquisition program. A-104 r A-105 COURTS & RELATED A-106 Appropriations FY 00/01 Actual Exp/Rev State Attorney Public Defender Circuit Judges County Judges Total Net Cost Gen. Fund 279,939 228,196 50,025 21,179 579,339 579,339 Court Related Agencies General Fund (001) FY 01/02 Adopted Budget FY 01/02 Forecast Exp/Rev 276,000 259,200 108,300 54,000 265,300 252,500 106,700 53,900 697,500 678,400 697,500 678,400 FY O2/03 Current Service FY 02/03 Expanded Service FY 02/03 Total Budget 258,500 263,100 98,400 52,900 258,500 263,100 98,400 52,900 0 0 0 0 672,900 672,900 672,900 672,900 % Budget Change -6.3% 1.5% -9.1% -2.0% -3.5% -3.5% A-107 State Attorney's Office General (001) Mission Statement: To prosecute law offenders in his jurisdictional area of the State and to faithfully execute and enforce the laws of the State of Florida. Total Less: Proerams: Priority FTE'S FY 03 Cost Revenues Net Cost State law requires counties within their judicial circuits m provide the State Attorney with office space, utilities, telephone services, custodial services, library services, transportation services, and communication services as may be necessary for the proper and efficient functioning of the office. 1 0.0 $258,500 $0 $258,500 Grand Total 0.0 $258,500 $0 $258,500 Appropriation Unit Personal Services Operating Expenses Capital Outlay FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Chanl~e 0 0 0 0 0 0 N/A 271,497 257,000 244,500 213,900 0 213,900 -16.8% 8,442 19,000 20,800 44,600 0 44,600 134.7% Total Appropriations 279,939 276,000 265,300 258,500 0 258,500 -6.3% Less: Revenues 0 0 0 0 0 0 N/A Net Cost Geffl Rev 279,939 276,000 265,300 258,500 0 258,500 -6.3% Current FY 02~03 - Operating expenses in Current Service reflect an overall decrease of $43,100 primarily attributable to FY 02 one-time expenses of $22,700 to complete the reconfigurafion of the office area previously occupied by the Public Defender's Office and a decrease of $20,500 in data processing development and service charges. Capital Outlay request includes $38,800 for the replacement of 2 vehicles per state standards for replacement. The replacement costs are based on the 2002 Florida SherifFs Association bid figures. There is $5,800 requested for the replacement of 2 personal computers at $2,000 each and one lap top replacement for the investigative unit. A408 Public Defender General (001) Mission Statement: To provide legal services to indigent defendants charged with criminal offenses in Collier County. Total Pro~rams: Priority FTE'S FY 03 Cost State law requires counties within their judicial circuits to provide the Public Defender with office space, utilities, telephone services, custodial services, library services, transportation services, and communication services as may be necessary for the proper and efficient functioning of the office. Less: Revenues Net Cost 1 0.0 $263,100 $0 $263,100 Grand Total 0.0 $263,100 $0 $263,100 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev SerVice Service Budget Chan~e Personal Services 0 0 0 0 0 0 N/A Operating Expenses 228,196 248,800 242,100 252,600 0 252,600 1.5% Capital Outlay 0 10,400 10,400 10,500 0 10,500 1.0% Total Appropriations 228,196 259,200 252,500 263,100 0 263,100 1.5% Net Cost Gen'l Rev 228,196 259,200 252,500 263,100 0 263,100 1.5% Current FY 02/03 - Operating expenses includes $4,300 for replacement of a small color printer, monitor and mouse for the reception area, network cards, and Mcafee licenses and a $2,500 increase in the cost of obtaining copies of documents from the Clerk of Corms office. Capital outlay totaling $10,500 is for four replacement computers at $2,000 each, and a replacement HP 4100 printer with envelope feeder at $2,500. A-109 Circuit Court Judges General (001) Mission Statement: Judges Hayes and Brousseau share civil and probate cases. Judge Blackwell and Monaco's caseload is felony. Judge Ellis' caseload is family law and domestic violence. Judge Baker's caseload is juvenile delinquency and dependency and family law. Judge Reese's budget is used for Senior and Visiting Judges. ProRrams: Counties are required to provide office space and operating supplies for Circuit Court Judges. Priority FTE'S ! 0.0 Total Less: FY 03 Cost Revenues Net Cost $98,400 $0 $98,400 Grand Total 0.0 $98J00 $0 $98,400 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Bud[~et Exp/Rev Service Service Budget Chan~e Personal Services 0 0 0 0 0 0 N/A Operating Expenses 40,564 96,900 95,300 88,600 0 88,600 -8.6% Capital Outlay 9,461 11,400 11,400 9,800 0 9,800 -14.0% Total Appropriations 50,025 108,300 106,700 98,400 0 98,400 -9.1% Net Cost Gen'l Rev 50,025 108,300 106,700 98,400 0 98,400 -9.1% Current FY 02/03 - Operating expenses decreased due to the general insurance amount, which was budgeted in FY 02 at $6,400, being budgeted at the fund level for FY 03. Capital outlay is $9,000 for replacement computer equipment and $800 for sot~ware updates. A-Il0 r County A-Il1 Mission Statement: County Judges share equally the small claims, Immokalee. ProRrams: Counties are required to provide office space and operating supplies for County Judges. County Court Judges General (001) County civil misdemeanor, and traffic violations cases for Naples and Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost 1 0.0 $52,900 $0 $52,900 Grand Total 0.0 $52,900 $0 $52,900 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Ex'p/Rev Budset Ex-p/Rev Service Service Budset Charge Personal Services 0 0 0 0 0 0 N/A Operating Expenses 18,990 48,000 47,900 46,400 0 46,400 -3.3% Capital Outlay 2,189 6,000 6,000 6,500 0 6,500 8.3% Total Appropriations 21,179 54,000 53,900 52,900 0 52,900 -2.0% Net Cost Gen'l Rev 21,179 54,000 53,900 52,900 0 52,900 -2.0% Current FY 02/03 - Operating expenses decreased due to the general insurance mount, which was budgeted in FY 02 at $2,800, being budgeted at the fund level for FY 03, with a partially offsetting increase of $1,200 for copier leases for Judge Turner and Martin. Capital outlay is $5,500 for the replacement of computers in Judge Turner and Judge Martin's offices and $1,000 for office equipment. A-112 Court Administration Fund (681) Courts Administration Fund 681 Overview FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopt~ Forecast (Dm,eat F. xlmnded Total Budget Court A&,i- 1,142,409 1,465,900 1,425, I00 1,376,600 93,000 1,469,600 0.3% Court Colalmling 134,454 132,100 119,400 126,000 0 126,000 -4.6% Witness Manageii~-nt 263,035 276,100 249,500 290,700 0 290,700 5.3% Court Co~ 1,359,275 1,780,500 1,623,000 1,833,800 0 1,833,800 3.0% Parole and Probatien 1,020,266 1,153,100 1,278,100 1,336,800 0 1,336,800 15.9% Reserve - Salary Adj. 0 172,600 0 96,700 0 96,700 -44.0°/0 Transfer- (192) 0 0 0 0 0 0 N/A Tolal Aplxopfiafions 3,919,439 4,980,300 4,695,100 5,060,600 93,000 5,153,600 3.5% General Farad Tramfer 3,743,841 4,980,300 4,684,900 5,060,600 93,000 5,153,600 3.5% l~ascell~ 0 0 0 0 0 0 N/A Grant ~ 86,567 0 10,200 0 0 0 N/A Total Reveme 3,830,408 4,980,300 4,695,100 5,060,600 93,000 5,153,600 3.5% Less Gen~ Fund Revemes: Family Court Fees 0 10,000 0 0 0 0 - 100.0°/0 Teen Court Fees 0 31,800 0 0 0 0 -100.0°/0 Mediation Fees 44,706 42,000 45,000 48,000 0 48,000 14.3% Court Fees/Fines 4,052,717 3,925,000 3,217,100 3,411,000 0 3,411,000 -13.1% Court Counseling Fees 12,250 10,000 13,000 13,500 0 13,500 35.0°/0 Classes 0 2,400 0 0 0 0 -100.0°/0 Probation Fees 1,258,075 1,380,000 1,079,000 L200,000 0 I~00,000 -13.0°/0 Net Cost ~ Fund (1,522,626) (410,900) 330,800 388,100 93,000 481,100 -217.1% Court Adnin 17.5 20.5 20.5 19.5 0 19.5 4.9°/0 Court Cxamseling 2.5 2.5 2.5 2.5 0 2.5 0.0°/0 Witness Managa~,~ 6 6 6 6 0 6 0.0°/0 Parole and Probation 22 24 25 25 0' 25 4.2% Total 48.0 53.0 54.0 53.0 0.0 53.0 0.0°/0 Revenues are shown for illustrative purposes only. Actual revenues are budgeted in the General Fund. Current FY 02/03 - The General Fund transfer required to fund the current service portion of the budget is $5,060,600. This is an increase of 1.6%. The General Fund transfer required to fund the entire budget, inclusive of expanded services, is $5,153,600. This represents an increase of 3.5%. A-113 COURTS Proposed FY 03 Expanded Services Fund (681) DEPARTMENT AMOUNT DESCRIPTION Administration $85,000 Request is for a Court Smart digital recording system, which will reduce the cost of court reporter services. $5,000 Request is for an additional copy machine, which will service 6 departments on the 5th floor. $3,000 Request is for an electronic keypad which will replace the Judges current gate key lock entry to provide added security. TOTAL $93,000 A-114 Court Administration Fund (681) Mission Statement: To provide effective and efficient services to the Judiciary and all those involved in the Court System in Collier County. Total Less: Proorams: Priority FTE'S FY 03 Cost Revenues Departmental Administration/Overhead 1 16.0 $1,113,500 The following Courts and Related Agency depa~hnents are statutorily mandated: Domestic Violence, Interpreters, Mediation/Arbitration and Guardian Ad Litcm. Court Administration staff is required to properly administer these programs as well as the cost of operations for the Circuit and County Judges. In addition, the expenses for operation of all Circuit and County Court operations arc thc responsibility of this agency. Such includes but is not limited to: Court Reporter costs, Court Appointed Attorney costs and expert and regular witness costs. General Master Program This program consists of the General Master, his assistant and a Case Manager. Assistance is provided to the family law judges by scheduling and hearing matters in a reduced time frame, which allows the Judges more time to conduct trials. This program drastically reduces the length of time it takes to schedule matters before the Court. Court Related Programs These programs include the Citizen's Foster Care Review Panel and Family Court Services, both of which provide a valuable service to the Family Law area. 2 3.0 $230,800 3 0.5 $32,300 Net Cost $0 $1,113,500 $0 $230,800 $0 $32,3OO Subtotal Expanded Services: Court Smart This digital recording system is a valuable tool and once implemented will reduce the cost of court reporter services dramatically. A small savings projected at $10,000 should occur during the first year of operation with larger savings projected at $30,000 being realized during the second year of operation. Additional Copy Machine The additional copy machine departments on the 5th floor. will service six 19.5 $1,376,600 4 0 $85,000 5 0 $5,000 $0 $1,376,600 $0 $85,OOO $0 $5,000 A-115 Court Administration (Cont.) Fund (681) Programs (Cont.): Expanded Services (Cont.): Judges Gate Enhancements An electronic keypad will replace the gate's current key lock entry to provide added security for the Judiciary. Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost 6 0 $3,000 $0 $3,000 Grand Total 19.5 $1,469,600 $0 $1,469,600 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Injunction filed with the Domestic Violence Unit 831 889 945 Mediation Referrals/Hearings 1,993 2,045 2,094 Cases Appointed to Guardian Ad Litem 327 371 412 A-116 Court Counseling Fund (681) Mission Statement: To divert substance abuse, domestic violence and mental health offenders in all age groups from becoming entrenched within the judicial system and reduce the ongoing high rate of recidivism by offering treatment alternatives. Total Less: Programs: Priority FTE'S FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Provide evaluation and treatment recommendations to the Court, including evaluations for Marchman Acts and treatment evaluations through Juvenile Arbitration. 1 2.0 $114,400 $0 $114,400 Support S~rvices Provide phone coverage and technical support to this office necessary to maintain office operations, freeing Court Counselors for Courtroom presence and evaluations. 2 0.5 $11,600 $0 $11,600 Grand Total 2.5 $126,000 Court Counseling Fee revenue is budgeted in the General Fund (001) at $13,500. $0 $126,000 Performance Measures.. Actual FY 01 Forecast FY 02 Budget FY 03 Evaluations and treatment recommendations and phone conferences with family, attorneys, probation officers, counselors in the community and County Jail personnel 2,800 2,800 2,800 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Extmnded Total Budget Appropriation Unit Exp/Rev Budget Exta/Rev Service Service Budget Cha~e Pexsonal Services 120,706 108,000 98,200 108,800 0 108,800 0.7% Operating Expenses 12,432 20,800 17,900 17,200 0 17,200 -17.3% Capital Outlay 1,316 3,300 3,300 0 0 0 -100.0°/o Tolal Appropriations 134,454 132,100 119,400 126,000 0 126,000 -4.6% Pcananent Positions 2.5 2.5 2.5 2.5 0 2.5 0.0o/o Forecast FY 01/02 - Forecast personal services is less than budgeted due to the part-lime Program Specialist position being vacant from September 2001 until April 2002. Current FY 02/03 - Operating expenses decreased primarily due to a reduction in MIS data processing service charges in the amount of $3,300. A-117 Witness Management/Victim Assistance Fund (681) Mission Statement: To coordinate activity of all subpoenaed witnesses in all criminal cases, including law enforcement personnel. To assist victims and keep them apprised of the status of the defendant (inmate) from the onset of the case up m the release date. Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost Pro~rams: Departmental Administration/Overhead Witness Management is stamtorily mandated to coordinate activity of all subpoenaed witnesses in all criminal cases, including law enforcement personnel. To assist victims and keep them apprised of the status of the defendant (inmate) from the onset of the case up to the release date. 1 6.0 $290,700 $0 $290,700 Grand Total 6.0 $290,700 $0 $290,700 Performance Measures Actual FY 01 ForecaSt FY 02 Budget FY 03 Subpoenas Processed 25,013 26,831 29,514 Continuation Letters 49,902 75,840 83,424 Praecipes 9,340 8,605 9,466 Cases 18,270 23,302 25,632 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Ciaxem Expanded Total Budget Peasonal Services 201,712 208,900 181,400 201,900 0 201,900 -3.4% Operating Expemes 56,751 67,200 68,100 88,800 0 88,800 32.1% Capital Outlay 4,572 0 0 0 0 0 N/A Total Appropriations 263,035 276,100 249,500 290,700 0 290,700 5.3% Pm Positions 6 6 6 6 0 6 0.0% Forecast FY 01/02 - Forecast personal services are less than budgeted due to vacancies and new employees hired at a lower rate than their predecessors. Operating expenses include increases in postage ($4,700) and printing ($1,400) of letters notifying witnesses of trial continuances. These increases are partially offset by decreases in telephone system support allocation ($1,700), out of county travel ($500), office equipment repair and maintenance ($1,000), minor data processing equipment ($500) and minor reductions in seven other operating expense items ($1,500). Current FY 02/03 - The $21,600 increase in operating expenses includes increases in postage ($14,200) and printing ($1,500) of additional letters and postcards notifying witnesses of trial continuances, as well as an increase in MIS data processing service charges ($8,200); with offsetting decreases of $1,000 in general insurance and $1,400 in telephone system support allocation. As a cost saving effort in FY 03, the Department will begin mailing notifications to most trial participants by postcard rather than letter. A-118 Court Related Costs Fund (681) Mission Statement: Provide funding for court and related costs mandated by the State of Florida. ~Pro~ram$: Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost Provide funding for court reporters for State Attorney and Public Defender, court appointed attorneys, expert wimess fees and travel, and other court costs. 1 0 $1,833,800 $0 $1,833,800 Grand Total 0 $1,833,800 $0 $1,833,800 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % ~ Adopted Forecast Chaxent Fxpmfled Total Budget Appropriation Unit ~Rev Budget Exp/Rev Service Service Bud~ Chan~ Court Reporter 259,029 324,300 322,500 361,700 0 361,700 11.5% Circuit Court Costs 843,953 1,166,100 1,005,600 1,140,300 0 1,140,300 -2.2% County Court Costs 256,293 290,100 294,900 331,800 0 331,800 14.4% Total Appropriatiom 1,359,275 1,780,500 1,623,000 1,833,800 0 1,833,800 3.0% Less: Grant Revenue & lVfmc. 86,567 0 10,200 0 0 0 N/A Net Cost Genl Rev 1,272,708 1,780,500 1,612,800 1,833,800 0 1,833,800 3.0% Forecast FY 01/02 - Forecast expenses are less than budgeted for the Circuit Court Costs based on the following projected decreases: $60,000 in court appointed attorneys, $13,000 in court appointed attorneys' costs, $35,000 for Circuit Court costs, and $50,000 for indigent costs. A $10,200 state grant was received to offset Article V court-related expenses. Current FY 02/03 - Court related cost increases are based on current expenditure patterns and an increase in the contracted price for court reporter services. A-119 Parole and Probation Fund (681) Mission Statement: To provide quality rehabilitative supervision and direction to all defendants placed on probation seeing that they comply with court imposed sanctions and conform to social norms, to effectively maintain a large caseload and serve the judiciary, and abide by established case law and Florida Statutes in the performance of duties. Total Less: Proerams: Priority FTE'S FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Provide supervision to sentenced misdemeanor defendants placed on probation, including court ordered intensive supervision in the community, maintenance of a Community Service Program, and monitoring offender compliance with public service placements. Arrest and/or issue warrants on probation violators. Monitor collection and distribution of restitution payments by court ordered probationers to victims. 1 22.0 $1,239,800 $0 $1,239,800 Support Services Provide minimal phone coverage, customer service and technical support to Naples and Immokalee offices, necessary to handle rising and more complex caseloads. 2 3.0 $97,000 $0 $97,000 Grand Total 25.0 $1,336,800 $0 Revenue is budgeted in the General Fund (001) for probation fees and in-house arrest fees at $1,200,000. $1,336,800 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Cases on Supervised Probation 4,900 4,500 5,000 Average Cases Supervised Monthly 2,400 2,000 2,200 Warrants Issued (Annual) 2,500 2,000 2,200 A-120 County A-121 CAPITAL IMPROVEMENT PROGRAM A-122 Appropriations: Project Description Public Serviges 00113 Hoflicultore Learning Center Subtotal: Public Utilities: 01014 Geographic Info System (GIS) Subtotal: Sunoort Services 01015 Computer Sys Network Impr. (Servers) 00000 800 MHz Radio Acquisition 01018 Public Access Computer Kiosks 01017 Financial Mgmt System tbd IT Network Upgrades thd Telecommunication Upgrades thd Data Storage Management tbd Exchange/Outlook Upgrades tbd SAP - Citizens Response Mgt ~ SAP - Portals thd SAP - Time Evaluation, Personnel Devel, Training Subtotal: leaeilities Management 80534 North Naples Satellite Office 80533 Courthouse Annex Prelimina~j Design 80043 Government Center DRI 80096 Domestic Animal Sves Facility 80161 Rer~o fmg Projects 80162 New Air Conditioners 80172 Building J Renovations 80506 Govermmnt Building Paint Plan 80525 General Building Improvements 80531 Tax Collector Annex - Golden Gate 80537 SO N Horseshoe Drive Facility 52001 PA, SOE, & Clerk Moving & Remodeling Project Nod E Naples United Methodist Church Parking Lot tbd Reroofing Projects tbd AIC Repairs tbd Building "J" repairs tbd Paint Plan tbd CouCdaousc Repairs tbd Scwcr Upgrades tbd General Building Repairs Subtotal: Supervisor of Elections: 01019 New Voting Machines Subtotal: Sheriff's Projects: 80196 Immokalee Jarl Renovation 00000 SherhTs Special Ops Center Design 80524 SherifFs Office Administration Bldg 80535 Golden Gate Substation 01020 Mobile Data Infraslructure 00000 Conmaunicatious Equipment Repl 01010 S.O. Bldg Improvements 01006 Phone & Data Lines Upgrade/Repl Subtotal: Total Project Expenaea Reserve for Contingencies Tnmsfer to General Fund (001) Debt Service (Intenest) Total Appropriations County Wide Capital Improvement Fund (301) Adopted Amended Enc/Exp Forecast Requested 21,100 23,543 4,458 23,500 1,689,000 [ 1,689,000I 1,362,283[ ,1,689,000 1~689,00~ 1,362,2K3 1,689,000 1,816,900 ! ,689,000 1,816,900 140,000 140,000 140,000 126,004 126,004 126,000 26,700 26,700 26,700 2~300,000 2,300,0001 1,898,127 2,300,000 175,000 1,023,500 449,000 252,900 272,200 343,900 374,400 238,100 2~4667700 2,592,704 2,024,131 2~592~70fi 3,129,000 3,072,200 3,136,392 239,511 3,136,400 2,877,500 180,000 175,709 180,000 587,200; 88,974 88,974 89,000 158,879 149,529 158,900 50,600 50,600 46,334 50,600 278,600 287,309 228,421 287,300 1,000,000 785,513 750,089 785,500 73,327 73,327 73,300 280,000: 572,398 509,411 877,100: 1,001 74,900 74,900: ~; 1,367,400 1,101,500 325,000 415,000 458,800 136,800 235,700 201,300 75,900 419,100 7~58.9ooI 5,409,293 2,261r305 7~080~400 3,956,300 5,000~000 5,000,000 ] 97,670 97,670 8,114,200 8,114,200 7,530,643 8,164,200 604,000 50,000 186,698 169,589 186,700 825,855 815,215 825~900 1,800,000 1,800,000 1,503,984 1,800,000 221~157 221,157 221,200 , 6,793 5,409 6,800 I 1(}4,875 103,867 104,900 9~964~200 11,259,578 10,349,864 11,309,700 604,000 26,699,900 25,974,118 16,099,711 27,695r300 9,506,200 408,900 408,800 72,500 27,108,800 I 26,382,918 I 16,099,711 I 27,695,300 I 9,578,700 FY03 Net Gen Fd Responsibility I 785,700 I 121,100 467,400 136,700 147,600 237,800 258,900 139,100 587,200 1,101,500 325,000 415,000 336~200 136,800 128,400 201,300 35,900 240,200 604,000 A-123 .... County-Wide Capital Improvements Fund (301) (Cont.) Revenue: Project 01017 80534 80533 01019 80196 01020 00000 Description Transfer Property Taxes (001) Transfer Road & Bridge (101) Transfer Property Taxes (111) Transfer Conmaunity Der (113) Transfer Pollution Control (114) Transfer Mis¢ Grants (RSVP) (I 16) Transfer GG Community Ctr (130) Transfer Ochopee Fire District (146) Transfer Gas Tax (313) Transfer Utilities (408) Transfer Solid Waste (470) Transfer EMS (490) Transfer Airports (495) Transfer Fleet (521) Loan Proceeds (Fin Mgt Sys) Loan Proceeds (NN Satellite Office) Loan Proceeds (Courthouse Annex) Loan Proceeds (Voting Machines) Loan Proceeds (Immokalee Jail) Loan Proceeds (SO Mobile Data Inba) Contn'bution - SOE Interes t/Grants/Miscellaneons Carry Forward Revenue Reserve Total Revenue Adopted Amended Enc/Exp Forecast Requested 1,365,800 1,473,300 1,027,725 2~965,700 5,926,400 134,800 134780O 101,100 134,800 211,300 2117300 211,300 211,300 1,099,500 334~900 334,900 334,900 334,900 396,800 60,900 60,900 45,675 60,900 70,400 168~700 168,700 168,700 168,700 165,700 641,600 641,600 641,600 641,600 1,133,900 58~000 58,000 58t000 58,000 137,600 23,400 23,400 17,550 23,400 96,500 2,300,000 2,300,000 2,300,000 3,072,000 3,072,000 3,072,000 3,072,000 2,877,000 5,000,000 5,000,000 5,000,000 5,0O0~000 8,114,000 8,114,000 8,114,000 8,114,000 1,800,000 1,800,000 1 ~800,000 180,000 180,000 180,000 180,000 19,400 19~400 116,605 150,000 757,000 2,800,618 3,031,900 551,900 (1o,ooo) (1o,ooo) 27,108,800 I 26~382,91g ] 197089,155 I 28,247,200 ] 9V$78,700 I 0 0 551,900 0 Projects Requested but Not Recommended or Reduced: 80161 Re-roofing Building L 80172 Building J, Repair stucco and rusted windows (will be repaired under the Jail expansion project) 80521 Replace Granite at Building L (Courthouse) tbd Emergency Se~iccs HQ & Ops tbd IT Network Upgrades (reduced, PC's to be budgeted in Operating budgets in FY04) tbd Paint Plan (reduced, General fund projects, only high priority will be funded) tbd Paint Plan (GG Community Clr-fd 130, painting interior & ext~or of bldg. budgeted in FY03) tbd General Building Repairs (reduced, General fund projects, only high priority will be funded) tbd General Building Repairs (In fund 130, in FY02, budgeted $11,000 for carpet; nothing budgeted in FY03) 409,000 374,000 395,000 1,000,0O0 153,000 51,000 602,100 A-124 County-Wide Capital Improvements Fund (301) Net cost to Proj No Proj Name & Description Gen Fd 01~}14 Geographic Info System (GIS) $ 785,700 This is the 2nd year ora 2-yr project to implement an enterprise-wide GIS system for Collier County. The Property Appraiser has developed a county-wide parcel boundary and digital aerial layers containing planimetric features, with which GIS layers can be integrated by other county departments to meet their specific needs, thus building a solid GIS plan for the commumty. The FY 03 cost of this phase of the project is $1,816,900 01017 Financial Mgmt System- SAP $ 121,100 Additional funding is required to complete the 1st phase of implementing SAP £mancial management system. The total FY03 cost is $175,000 tbd IT Network Upgrades $ 467,400 Includes IT equipment enhancements for network upgrades, and reliability; server upgrades and reliability; and upgrades to 103 PCs (PC's deleted in amout of $153,000). The new SAP system includes many workflowed "paperless" processes like purchasing. There will be no paper-based way of purchasing or approving items going forward. We'need to increase our network connectivity speed (upgrading slower connections to higher speed connections) and the need for redundant network connections. Likewise, the fauk-tolerance of our servers should be increased by adding hot spare drives and recontigure the drives to recover simply and improve performance. The PC upgrade program will replace all PCs with less than 500 MHz processor. The total FY03 cost is $1,023,500 tbd !Telecommunication Upgrades $ To purchase communications equipment, software, and servers. This upgrade is required to cost effectively manage future growth and to provide advanced features to all users on demand. The County's phone system has evolved into a multi-switch architecture which makes it difficult and labor intensive to manage (configuration, maintenance, costs, etc.) and will be an impediment to growth. Moving to a central switch architecture will permit centralized management and deployment of advance 24x7 eGovernment services to the public in a cost effective manner. The total FY03 cost is $449,000. tbd Data Storage Management $ 136,700 To purchase backup tapes, replace and upgrade software, and training costs. This investment is intended to acquire and implement our system backup and data management tools commensurate with our current needs and scalable for future growth. This includes upgrading our backup and data management software to an enterprise capable solution and installing a new generation of faster backup systems. The result of this investment will be a more reliable, more automated, less labor intensive enterprise level backup system - which is fast enough to accommodate furore growth. The total FY03 cost is $252,900 tbd Agency-Wide Calendaring & Email (ACE) Upgrades $ 147,600 The long service outages experienced in 2/02 accompanied by about 700 hours of unplanned emergency man-hours of recovery time - is a harbinger of things to come unless we fundamentally change the ACE infrastructure. The methods in place today are exactly the same methods implemented when the system was acquired in FY99 with less than 500 mailboxes. We currently have more than 1200 mailboxes and these methods do not scale. This investment includes a software upgrade, training, performance tnming, and rapid recovery features. It also includes hardware extension sufficient for our size and is efficiently scalable. The total FY03 cost is $272,200 tbd SAP-Constituent Relationship Mgt.(CRM)/Agency-Wide Issue Management (AIM) $ 237,800 Purchase of 2 servers and implementation of SAP's CRM module. CRM is designed to be used while on the phone for quick response. Users will input constituent or internal issues and deploy them electronically for action. Bottlenecks and due dates will be and performance can be collected and analyzed for management process decisions. This system can be interfaced with GIS. This is a component of the overall eGovernment roadmap. The total FY03 cost is $434,900 A-125 County-Wide Capital Improvements Fund (301) Net cost to Proj No Proj Name & Description Gen Fd tbd SAI~ - Portals $ 258,900 Purchase of 2 servers and implementation of SAP's Portal iViews. This is required to web the SAP financial system. It will allow public access to SAP information over the Interact. The same mechanism w/Il allow the county management to view SAP information integrated with the other Co heavyweight financial applications, namely Utility billing and CDES. This framework along with the AIM system and an interface with GIS will provide County management and constituents with a suite of visualization tools (graphs, charts, maps, etc.) that can be used to fully integrate Co. f'mancial and issue information. This element is also a fundamental component of the public Intemet strategy. The total FY03 cost is $374,400 tbd SAP - Time Evaluation, Personnel Devel, Training $ 139,100 The following are extensions to the new SAP financial system: Time Evaluation will provide advance flexibility with respect to pay plan implementation, time entry and work pattern analysis. Personnel Development will bring best practices, automation, and paperless workflow to the processes of employee performance review and upkeep of compensation related certifications records. Training and Education will provide an integrated framework for scheduling and cross charging for county offered or required training. It will also integrate certification credentials with pay plan administration through the personnel development module above. The total FY03 cost is $238,100 tbd ~Courthouse Annex Preliminary Design $ 587,200 Design of the new Courthouse Annex, 17,500 square feet, finished first floor with 2 un-finished shells for a total of 3 floors. Foundation must be designed to suppoR a total of 8 floors for future expansion. 52001 Property Appraiser, Supervisor of Elections, & ClerkMove and Remodeling $ 1,101,500 In FY 02, Property Appraiser will be moving to new location, budget included the cost of leasehold improvements. FY 03, Supervisor of Elections and some of the Clerk departments will be moving to the vacant areas. FY 03 budget includes the cost of moving and remodeling. tbd East Naples United Methodist Church Parking Lot $ 325,000 To construct approximately 80 parking spaces to be shared with the church. various Various Capital Maintenance Jobs $ 1,493,800 To replace, repair, and upgrade various elements of our buildings and infrastructure. Projects are broken down by major repair groups. Total cost is $1,942,600 tbd Sheriflns Special Operations Center (Building) $ 604,000 For the design of a 2 story building to house all the special operations personnel. Approximately a 24,300 square foot building. Project Requested but not recommended tbd IEmergency Services Complex This proposed 82,000 square foot facility will be located at the comer of Santa Barbara & Davis Blvd. next to EMS Station 19. The complex will house the Emergency Services Admin., Emergency Management Dept, Emergency Operations Center, Emergency Medical Setwices Admin & warehouse, County Communications & Information Technology backup, CCSO 911 Communication Center, a CCSO substation and the County Public Information Studio. Incorporated within this facility is 19,000 sq ft of joint-use training space. This project is requesting $500,000 from EMS impact fees and $1,495,000 from 911 funds for CCSO comm. equip. Total Project costs are estimated at $20,440,000. EMS Impact Fees will fund the preliminary design of building. $ 1,000,000 A-126 Appropriations: FMS Proj # 00163 80071 tbd 00170 80608 thd tbd thd thd thd tbd 00162 00169 00175 00179 34201 80028 80067 80071 80072 80087 80095 80098 80213 80214 80228 80600 80604 80606 80607 80609 80611 O0180 FY 03 Parks Capital Improvement Fund (306) Ad Valorem Supported Project Name GGCC Community Center Impr 951 Boat ramp Expansion Twin Lakes Neighborhood Park Immokalee Airport Park Naples Park Neighborhood Park GG Aquatic-resurface pool & filter Bayview Dredging (001) Veterans Com Pk-Parking lot overlay Livingston Woods Neighborhood Pk Eagle Lake Pk-repair baseball field Sugden Park Lake Improvements Golden Gate Aquatic/Fitness Immokalee Pool Resurface Vineyards Pk - Recharge Lake GGCP - restfipe parking lot & overlay Caxambas Fuel Spill Cleanup Vineyards Park-repave pathways Bayview Replacement Dock Boat Ramp Aaron Lutz Park East Naples Skate Park R&M Bluebill Park EN Community Park Resod Clam Pass Boardwalk Repair Clam Pass Park Barefoot Beach Parcel Exotics Removal Corkscrew Ballfields Willoughby Acres Neighborhood Pk Isle of Capri Neighborhood Park Palm Springs Playground Equip replace Goodland Boat Ramp Copeland Land Subtotal County Parks: FY 02 FY 02 As of 4/20/02 FY02 FY03 Budget Amended Enc/Exp Forecast Budget 200,000 200,000 35 200,000 350,000 310,000 350,000 - 250,000 237,900 256,320 18,420 50,000 182,000 165,000 165,000 151,805 165,000 155,000 150,000 - 100,000 - 100,000 - 95,000 - 40,000 - 25,000 50,000 50,000 50,000 95,000 95,000 72,016 95,000 50,000 50,000 50,000 100,000 100,000 100,000 100,000 100,030 494 153,300 - 57,986 57,986 58,000 75,000 75,000 75,000 5,100 5,100 150,000 150,000 1,690 150,000 50,000 50,000 31,948 50,000 48,900 47,900 313 48,900 40,000 40,000 35,604 40,000 40,000 30,685 30,700 18,203 18,203 18,000 4,765,769 4,765,700 4,765,700 100,000 119,107 81,726 100,000 40,000 160,000 160,000 160,000 190,000 190,000 1,135 190,000 20,000 20,000 19,999 20,000 4,700,000 4,603,821 4,700,000 25,000 2,206,800 11,765,415 9,896,680 11,309,600 1,447,000 FL BI Gen Fd City of Everglades: tbd E. City Skate Park Equip tbd E. City Tennis Court repair 80094 E. City Playground Equip & Lights Subtotal Everglades City (001): 11,300 3,000 25,000 25,000 12,500 12,500 25,000 25,000 12,500 26,800 300,000 - 47,500 32,800 380,300 Gen Fd Gen Fd City of Naples: thd Norris Comm. Ctr Reconstruction tbd Gulfview MS Soccer field lighting 80094 Lake Park ES softball Diamond lighting Subtotal City of Naples (001): Gen Fd Gen Fd Gen Fd rotalProjectExpenses: I 2,231,8001 11,790,4151 9,896,6801 11,322,1001 1,854,1001 Impact Fee Program Admin Fee Reserves TOTAL APPROPRIATIONS: 2,240,0001 11,790,3851 9,896,6801 11,322,1001 1,935,1001 A-127 FY 03 Parks Capital Improvement Fund (306) - Continued Ad Valorem Supported Revenue: Proj # 34201 Project Name Transfer from (001) Transfer fi'om (111) Grant FL Boating Improvement Prog. 'Boat Fees (Reg., Title, etc.) Bond/Loan Proceeds Interest Carry Forward Revenue Reserve TOTAL REVENUE: FY 02 FY 02 As of 4/20/02 FY 02 FY03 Budget Amended gnc/Exp Forecast Budget 200,000 200,000 150,000 200,~00 494,600 529,600 304,600 264,800 304,600 320,900 153,300 55,300 55,300 55,300 60,000 175,000 175,000 216,450 250,000 200,000 9,450,000 9,450,000 9,450,000 63,600 63,600 34,488 63,600 - 1,431,200 1,556,585 1,717,900 872,600 (14,700) (14,700) (13,000) I 2,440,000 I 11,790,385 I 10,115,738 J. 12,194,700 I 1'935'100l 200,000 - 219,058 872,600 00176 80076 tbd tbd tbd Reduced or Not Recommended Items: Vanderbilt Beach Lot Rental (TDC funding) Caxambas Fuel Spill Cleanup (001) Exotics Removal 2003 (moved to Operating Budget in 111) Gulf Coast Little League-repair parking lot Norris Comm. Ctr Reconstruction (reduced to $300,000) 200,000 30,000 30,000 25,000 1,400,000 A-128 FY 03 PARKS CAPITAL IM~RO~NT FUND (306) PROJECT DESCRIPTIONS Project FY 03 Priority No. funding Project Name Proieet Description Request I tbd fd 111 Golden Gate Aquatic & Resurface pool * ' Fitness Center Project $ 150,000 2 80608 fd 111 Naples Park Neighborhood Land Purchase Park $ 155,000 3 tbd fd 111 Eagle Lakes Park !Baseball field repair $ 40,000 4 tbd fd 001 Bayview Dredging Dredging of Bayview $ 100,000 5 tbd fd 111 Livingston Woods Construct neighborhood park in Livingston Nei~hborhood Park Woods $ 95,000 6 thd fd 111 Twin Lakes Park Land purchase and construction of a neighborhood park in Twin Lakes $ 250,000 7 tbd fd 111 Veterans Community Park Parking lot overlay and Rover Run paving $ 100,000 new tbd fd 111 Sugden Park Lake Features A new dock or slide for the lake for the swimmers. $ 25,000 Previously 00169 fd 111 Immokalee Airport Park Repair the bandstand, replace the pavilion, Approved asphalt parking lot, and irrigation. $ 182,000 Previously 80071 FL BI 951 Boat Ramp Expansion Expand the 951 boat ramp and overflow parking Approved area. FL Boating Improvement money would be used to fund this project. $ 350,000 Total $1,447,000 tbd fd 001 Everglades City Request Children's Skate Park Equipment (50% match) $ 11,300 tbd fd 001 Everglades City Request Repair Tennis Courts (50% match) $ 3,000 Previously tbd fd 001 Everglades City Request Carryforward of FY02 project. Approved $ 12,500 tbd fd 001 City of Naples 50% match on the reconstruction of the Norris community Center $ 300,000 tbd fd 001 City of Naples 50% match on the Gulfview Middle School Soccer Field Lighting Improvements $ 47,500 tbd fd 001 City of Naples 50% match on the Lake Park Elementary School Softball Field Lightin~ Improvements $ 32,800 Total $ 1,854,100 A-129 Collier County Library Department Library Capital Improvement Fund (307) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Proposed Budget EXP/Rev Budget Exp/Rev Budget Change Capital Expenses Reserves Total Appropriations Revenue: Transfer from (001) Interest/Misc. Carryforward Total Revenue 326,285 237,600 238,000 150,000 -36.9% 0 20,000 0 9,500 -52.5% 326,285 257,600 238,000 159,500 -38.1% 325,600 234,800 234,800 139,600 -40.5% 2,027 1,000 1,000 0 -100.0% 20,800 21,800 22,100 19,900 -8.7% 348,427 257,600 257,900 159,500 -38.1% FY 03 Library Capital Ad Valorem Funding Requests: Electronic Database Costs Library Pubs. & Periodicals Library Pubs. - A/V & Non-Book Books, Pubs. & Library Materials Total FY 02 Adopted As of 4/30 FY 02 FY 03 Budget Exp/Enc Forecast Requested 10,000 10,300 10,300 0 35,100 15,925 34,800 10,000 33,300 33,301 33,300 0 159,200 159,257 159,600 140,000 237,600 218,783 238,000 150,000 A-130 Appropriations: Project Number Project 31101 31014 31703 31804 tbd 31011 31013 31704 31005 31701 31805 31803 00000 01022 31009 31010 31107 31212 31303 31501 31801 31803 tbd Stormwater Management Capital (325) Lely Canal W/Spreader & Structure N. Livingston Rd Basin Improve (111) Immk FL Specialties Ditch Encl (111) Palm Street Outfall Ditch Consulting Study for Funding Haldeman Creek Basin Restoration Urban Imm Basin Master Plan (111) Imm/Mockingbird Lake Outfall (1 l 1) Gordon River Master Plan SR-29 Culvert Upgrades (111) Tideflex Check Valves US41/Davis Bix Gateway Triangle Improvements Aquatic Plant Control Equip Repair Global Positioning System Equip Harvey Basin Master Plan Haldeman/Rock Creek Aerial Mappin! Avalon School Drainage Wiggins Pass Outfall Pine Ridge/Mockingbird Lake Outfall Australian Pine Removal Lake Kelly Structure Replacement Kirkwood Stormwater Improvements Palm River Weir Total Capital Expenses: Reserves for vehicle replacement & Ct FY 02 FY 02 As of FY 03 Adopted Amended 5/4/02 FY02 Requested Budget Budget EnedExp Forecast Budget 640,100 1,091,462 451,220 3,788,300 500,000 91,300 133,967 50,170 134,000 471,000 0 374,000 10,800 10,800 42 13,300 209,500 200,000 75,000 150,000 150,000 197,000 190,900 0 10,000 180,000 5,000 39,358 34,358 45,400 112,000 278,000 581,304 321,254 333,300 107,600 45,000 55,000 4,500 33,600 105,600 66,600 66,600 0 5,000 51,000 407,300 419,484 50,955 478,500 20,000 80,000 80,000 11,100 76,100 0 45,000 45,000 45,000 0 123,900 0 85,000 0 0 0 11,800 18,406 6,606 18,400 0 1,430,600 1,565,041 1,531,596 1,558,600 0 53,700 53,700 954 39,000 0 124,000 124,000 8,500 124,000 0 234,500 247,148 40,691 274,100 0 545 545 500 0 108,000 0 3,683,700 4,681,815 2,662,491 7,406,000 2,521,600 197,800 122,800 120,000 Total Appropriations I 3,881,5°°1 4,804,615 1 2,662,491 1 7,4°6,°°°1 2,641,6°°1 Revenue: Transfer from General Fund (001) Tlr. from MSTD Gen. Fund (111) Transfer ~om Gas Tax (313) 31005 City of Naples 31005 Grants-Water Mgt District 31013 Grants-Immokalee CRA 31803 Grants-CRA 31805 Grants-Water Mgt District 31803 Grants-Water Mgt District 31101 Grants-Water Mgt District Loan Proceeds Interest/Miscellaneous Carry Forward Revenue Reserve 1,036,500 1,036,500 777,375 1,036,500 963,600 0 1,242,600 250,000 250,000 187,500 250,000 29,800 29,800 100,000 119,500 119,500 72,200 19,500 0 10,000 20,000 0 0 67,400 49,000 49,000 49,000 60,000 60,000 60,000 0 2,750,000 19,900 19,900 72,014 140,000 0 2,329,700 3,252,815 3,272,100 333,800 (12,900) (12,900) (5,300) Total Revenue I 3,881,500 I 4,804,615 I 1,036,889 I 7,739,800 I 2'641'6001 To Be Funded by something other than General Fund: 31101 Lely Canal W/Spreader & Structure (MSTU) 31803 Gateway Triangle Improvements (CRA) tbd Rock Creek Restoration (MSTU) reduced 5,750,000 have CRA contributefunding 20,000 100,000 Projects Requested but Not Recommended or Reduced: 31014 31005 31501 00000 31801 31107 N. Livingston Rd Basin Improve (111 ) Gordon River Master Plan Au.~tralian Pine Removal Purchase &/or Replace Major Equip Lake Kelly Structure Replacement Avalon School Drainage reduced reduced 1,400,000 314,400 200,000 160,000 50,000 40,000 A-131 Stormwater Capital Projects - Fund 325 Requested for FY 03 FY 03 Future Project Total Costs Priority Number Pro~ect Descriptions FY04-07 Study of Funding Hire a consultant to determine the various funding options available $ 200,000 new project tbd Options for upcoming Capital Projects concemin$ Stormwater 1 31101 Lely Basin Improve $3 million for the Acquisition of mitigation lands within the drainage $ 500,000 $13,885,000 Area basin to offset wetland impacts. $6 million for the design & initiation ~lus of construction of a regional stormwater mgt system in the Lely area. $5,750,000 Rev: Water Mgt Dist. $60,000. 2 31014 North Livingston Master planning study and design improvements for North $ 471,000 $807,000 plus fd 111 Rd. Basin Livingston Rd Drainage basin. Construction of a capacity $1,400,000 Improvements improvements to existing drainage facilities near the Imperial Golf course and Palm River developments. 3 31011 Haldeman Creek Design, permitting, and dredging of Haldeman Creek downstream of $ 190,900 Basin Restoration US 41. 4 31013 Urban Immokalee Development ora stormwater mgt master plan for the urbanized $ 180,000 $ 250,000 fd 111 Basin Master Plan Immokalee area. Rev: FY02 $10~000 from Immokalee CRA 5 31005 Gordon River Engineering/Environmental assessment on planning level study of $ 107,600 $8,560,000 Master Plan the Gordon River Extension basin area. Phase IV (Computer ~lus $314,000 Modeling) of the Gordon River Extension Basin & Phase V (Construction Plans & Permitting. Rev: City of Naples $100,000 plus Water Mgt District $91,700 still available. 6 31804 Palm Street Outfall Improvements to existing Palm Street outfall ditch. $ 209,500 Ditch 7 31701 SR-29 Culvert Reconstruction of culvert crossings in the SR-29 canal. $ 105,600 fd 111 Upgrades 9 00000 Purchase & Repair Purchase &/or Replacement of major equipment ($120,000) and $120,00 in $ 370,000 Aquatic Equipment contracted maintenance ($40,000) work of aquatic plant control. Also reserve for set up large equipement reserve of $120,000. Total requested contingency $280,000 10 3 i 704 Mockingbird Lake Design & construction of an outfall system in NW Immokalee $ 112,000 fd 111 Outfall 13 31703 Immokalee Florida Design and construction of a culvert to improve the capacity of the $ 374,000 fd 111 Specialties Ditch existing canal adjacent to the Fl Specialties packing house in Encl Immokalee 15 31803 Gateway Triangle Design & construction of drainage facilities within the Gateway $ 20,000 Improvements Triangle area. Rev: $49,000 from the Water Mgt District. 16 31805 Tideflex Check ; Design & construction ofbackflow prevention devices for selected $ 51,000 $ 81,000 Valves US41/Davis existing storm drainage pipes in the E Naples area. Rev: Water Mgt Blvd Dist. $67~400 Projects Rt tested But Not Recommended or Reduced 1 31101 Lely Basin Improve see description above. Also, $2,750,000 will be spend in FY02 reduced by Area for land/easement purchase. $5~750~000 12 tbd Rock Creek $ 100,000 Restoration Dred~in~ of Rock Creek from Airport Rd. to the west approx. 1 mile 2 31014 N. Livingston Rd. see description above, reduced by fd 111 Basin Improve $1,400,000 5 31005 Gordon River see description above, reduced by Master Plan $314~000 8 31501 Australian Pine Continuation of the program to remove Australian Pine trees adjacent $ 200,000 Removal to the County's stormwater management facilities. 9 00000 Purchase & Repair Purchase &/or Replacement of major equipment ($120,000) and reduced by Aquatic Equipment contracted maintenance ($40~000) work of aquatic plant control. $160~000 11 31107 Avalon School Reconstruction of the exiting ditch flowing s. of Thomasson Dr along $ 40,000 Drainage w. side of the Avalon El. school & E. Naples Comm Pk. 14 31801 Lake Kelly Design & construction of capacity improvements to the exiting Lake $ 50,000 Structure Replace Kelly ouffall ditch near Sugden Park. Requested $50~000 A-132 Airport Authority Capital Fund (496) Appropriations: Project Project Name Immokalee Regional Airport: 33326 Bulk Storage Hangar 33327 Drag Strip Support Fac. & Util. 33343 Conceptual ERP Permit 33349 CR 846 Loop Road 33357 Auto. Weather. Obs. Sm. 33359 Manufacturing Incubator 33383 U.S. Customs Facility 33385 Design & DRI for Runway Ext. 33386 Taxiway - Phase I 33387 Rehab. Runway 9/27 Lights 33392 Taxiway - Phase II 33393 Update Master Plan tbd Surface Water Mgt - Lakes tbd Security Plan and system tbd GA access Rd - Phase 1 Subtotal: Everglades Airport: 33361 Terminal Grass Tie-Down 33367 North Aircraft Turnout 33368 South Aircraft Turnout 33381 Mangrove CuRing 33388 T-Hangar 33389 Sea Plane Basin 33394 Rehab Runway 15/33 Lights thd Taxiway Extension Subtotal: Marco Island Executive Airport: 33330 Mitigation Phase I 33347 Grant Acquisition Study 33348 Parking Lot Overlay & Landscape 33354 T - Hangars 33355 Contaminated Soil Removal 33373 T-Hangars 33375 Land Acquisition 33377 Runway Lights/Elec. Vault 33378 Surcharge Txwy/Apron Ph I 33379 Relocate Segmented Circle 33391 Mitigation Phase II tbd Security Plan, program & fencing Subtotal: FY O2 Adopted Budget FY 02 Amended Budget As of 5/13/2002 FY 02 Forecast FY 03 Grant Funding Gen. Fund Requested Match Budget 0 157,631 123,801 157,600 0 0 0 0 1,091,915 320,016 704,000 0 0 0 0 187,323 187,323 187,300 0 0 0 0 1,709,699 173,927 286,000 0 0 0 0 444 0 500 0 0 0 0 0 (125) 0 0 0 0 0 1,015,523 981,124 748,000 0 0 0 0 250,000 0 0 0 0 0 0 200,000 0 0 0 0 0 0 175,000 0 0 0 0 0 300,000 300,000 0 0 0 0 0 100,000 100,000 0 0 0 0 0 0 0 0 0 475,000 25,000 500,000 0 0 0 0 760,000 40,000 800,000 0 0 0 0 280,000 70,000 350,000 400,000 5,187,535 1,786,066 2,083,400 1,515,000 135,000 1,650,000 0 1,248 0 1,200 0 0 0 0 4,563 0 4,600 0 0 n 0 7,764 0 7,800 0 0 0 5,393 0 5,400 0 0 u 0 225,000 0 0 0 0 0 0 68,000 0 0 0 0 0 125,000 125,000 0 12,500 0 0 0 0 0 0 0 273,000 13,000 286,000 125,000 436,968 0 31,500 273,000 13,000 286,000 0 247,942 33,682 62,500 0 0 0 6,500 0 6,500 0 0 0 63,750 0 13,000 0 0 0 10,738 21,960 10,700 0 0 0 650 0 700 0 0 0 20,081 20,081 20,100 0 0 0 242,235 0 38,000 0 0 0 12,914 10,230 12,900 0 0 0 550,000 0 0 0 0 0 249 0 200 0 0 0 250,000 38,000 0 0 0 0 157,500 165,000 0 0 1,405,059 0 85,953 202,600 157,500 0 0 0 0 0 0 0 0 0 0 0 7,500 7,500 165,000 Total Project Expenditures: I 525,00011 7,029,56211 1,872,01911 2,317,50011 1,945,50011 1'55,50011 2,101,000I A-133 AIRPORT CAPITAL SUMMARY Appropriation Unit Project Expenses Debt Service (Principal) Debt Service (Interest/Misc.) Transfer (495) Reserve for Debt Service Reserve for Capital Outlay Total Appropriations Revenue: Transfer (001) Transfer (495) Grant Reimbursements Loan Proceeds Contributions/In-kind Services Interest Carryforward Revenue Reserve Total Revenue Difference Airport Authority Capital Fund (496) FY 02 FY 02 As of FY 03 FY 03 FY 03 Adopted Amended 5/13/2002 FY 02 Grant Gen. Fund Requested Budget Budget Enc/Exp Forecast Funding Match Budget 525,000 7,029,562 1,872,019 2,317,500 1,945,500 155,500 2,101,000 0 0 0 0 0 0 0 0 0 3,973 4,000 0 0 0 0 11,000 0 11,000 0 0 0 0 0 0 0 0 0 0 43,800 20,550 0 0 0 105,000 105,000 568,800 7,061,112 1,875,992 2,332~00 1,9,i5,500 260,500 2,206,000 148,800 148,800 111,600 148,800 0 231,700 231,700 0 0 0 0 0 0 0 420,000 5,564,854 0 771,800 1,945,500 0 1,945,500 0 12,000 0 0 0 0 0 0 3,800 0 0 0 0 0 0 0 8,193 8,200 0 0 0 0 1,331,658 0 1,432,500 0 28,800 28,800 0 0 0 0 0 0 0 568,800 7,061,112 119,793 2,361,300 1,945,500 260,500 2,206,000 0 0 (1,756,199) 28,800 0 0 0 Projects Requested but Not Recommended in Fund 496: Project Project Name tbd Runway Orientation Analysis hranokalee tbd Land Acquisition for T-Hangers Everglades tbd Update Master Plan Everglades tbd Land Acquisition Marco tbd JACIP Programing Marco tbd Update Master Plan Marco Total Grant Gen. Fund Requested Funding Match Budget 0 50,000 50,000 273,000 13,000 286,000 40,000 10,000 50,000 0 32,500 32,500 5,200 1,300 6,500 80,000 20,000 100,000 [ 39g,2001[ 126,8oo1L 525,o0o1 A-134 Airport Authority Capital Fund (496) FY 03 Recommended General fd Priority Project Name & Description contribution Immokalee Surface Water Management ~ Lakes 3 To develop surface water management lakes required by the South Florida Water $ 25,000 Management District. In order to accommodate business growth large stormwater lakes are required for water run-off from airport development 'pro~ects. Grant funding in the amt of $475,000 Everglades Taxiway Extension 4 To construct a paralleled taxiway for aircraft to exit offthe runway. Currently, $ 13,000 aircraft have to use the same runway as oncoming planes to travel back to the terminal building. This creates an unsafe condition, in that approaching planes must perform missed approaches and "go around" for another attempt as the taxi- mg plane exits the runway. Grant funding in the amt of $273,000 Immokalee General Aviation (GA) Access Road 5 To develop road, water, sewer and electric (infrastructure) to the general aviation $ 70,000 area in order to attract business & construct hangers. The business & hangars will increase airport revenues. Grant fimding in the amt of $280,000 iImmokalee Security Plan/System 6 To develop & implement a security plan including but not limited to fencing, $ 40,000 video cameras & gate card access systems. Grant funding in the amt of $760,000 Marco Security Plan/System 7 To develop & implement a security plan including but not limited to fencing, $ 7,500 video cameras & gate card access systems. Grant fimding in the amt of $157,500 $ 155,500 Requested but not Recommended Marco Land Acquisition (Project No. 33375) 1 A grant in the amount of $187,500 has been secured from FDOT for land $ 32,500 acquisition for environmental mitigation for the Marco taxiway. This grant calls for a local match of 25% of the total project cost of $250,000, or $62,500. In ~FY99, $30,000 in General Fund match was been allocated to this project. The balance, $32,500, is required in order to proceed. Immokalee Runway Orientation Alternative Analysis Report 2 To conduct a cost/benefit analysis on various runway extension scenarios & $ 50,000 alternatives to identify impacts on community and airspace. No Grant fimdin~ Everglades Land Acquisition 8 to acquire land for the construction of aircraft storage hangers. Currently there is $ 13,000 a waiting list for aircraK storage hangers. The 8-anit t-hanger proposed will fill the demand and generate an additional $20,000 in annual revenues for the airport. Grant fimding in the amt of $273,000 Marco Update Master Plan 9 Update the 20-year Master plan. The current master plan is out-of-date (7 yrs $ 20,000 old). The FAA requires that Master Plans be updated every 5 yrs in order to obtain FAA funding. Grant funding in the amt of $80,000 Everglades Update Master Plan 10 Update the 20-year Master plan. The current master plan is out-of-date (7 yrs $ 10,000 old). The FAA requires that Master Plans be updated every 5 yrs in order to obtain FA~ fimdin~. Grant funding in the amt of $40,000 Marco JACIP Program 11 To develop the annual FDOT & FAA Capital Grant Program. Grant will $ 1,300 reimburse staffs time on developing a program which will result in grant awards for infrastructure which will ultimately increase revenues for the Authority. Grant funding in the amt of $5,200 A-135 Wiggins Pass Dredging Fund (304) Appropriation Unit Operating Expenses Capital Outlay Transfers Reserves Total Appropriations Revenue: Interest/Misc. Carryforward Revenue Reserve Total Revenue FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Total Budget Exp/Rev Budget Exp/Rev Budget Change 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 0 112,300 0 111,800 -0.4% 0 112,300 0 111,800 -0.4% 5,900 5,600 3,400 0 -I00.0% 102,500 107,000 108,400 111,800 4.5% 0 (300) 0 0 -100.0% 108,400 112,300 111,800 111,800 -0.4% A-136 Museum Improvement Fund (314) Appropriation Unit Operating Capital Transfer to Gen Fd (001) Reserves Total Appropriations Revenue: Transfer from (198) Interest/Misc. Carryforward Revenue Reserve Total Revenue FY00/01 FY01/02 FY01/02 FY02/03 Actual Adopted Forecast Total Budget Exp/Rev Budget Exp/Rev Budget Change 860 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 0 500 0 9,100 N/A 860 500 0 9,100 N/A 0 0 0 0 437 0 200 0 9,300 500 8,900 9,100 0 0 0 0 N/A -100.0% 2.2% N/A 9,737 500 9,100 9,100 0.0% A-137 Fair Board Agriculture Pavilion Fair Board Agriculture Pavilion Fund (315) Appropriation Unit Project/Cap. Exps Refunds/Misc. Debt Service/Transfer Reserves Total Appropriations Revenue: Loan Proceeds Interest/Misc. Carryforward Revenue Reserve Total Revenue FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Requested Budget Exp/Rev Budset Exp/Rev Budset Chan~e 383,051 0 23,400 0 406,451 83 21,366 574,200 0 595,649 186,900 96,000 0 N/A 0 0 0 N/A 52,200 52,200 43,100 N/A 0 0 0 N/A 239,100 148,200 43,100 N/A 0 0 0 N/A 54,300 2,100 0 N/A 184,800 189,200 43,100 N/A 0 0 0 N/A 239,100 191,300 43,100 N/A A-138 Appropriation Unit Reserves Total Appropriations Revenue: Interest/Misc. Carryforward Revenue Reserve Total Revenue Naples Park Drainage Fund 326 FY00/01 FY01/02 FY01/02 FY02/03 % Actual Adopted Forecast Total Budget Exp/Rev Budget Exp/Rev Budget Change 0 116,900 0 116,600 N/A 0 116,900 0 116,600 N/A 5,004 5,800 5,000 0 -I00.0% 106,600 111,400 111,600 116,600 4.5% 0 (300) 0 0 N/A 111,604 I16,900 116,600 116,600 0.0% A-139 Road Assessments Receivable Fund (341) Appropriation Unit Operating Transfers (13 2) Reserves Total Appropriations Revenue: Reimbursements Transfers Interest*/Misc. Carryforward Revenue Reserve Total Revenues *FY03 Assessment Interest FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service 0 0 0 0 0 0 0 712,900 0 380,700 0 0 0 380,700 % Budget Change N/A N/A -100.0% 0 712,900 87.3% 30,014 0 0 0 N/A 80,000 70,000 150,000 300,000 N/A 2,486 15,500 17,500 3,400 ~78.1% 129,700 296,000 242,200 409,700 38.4% 0 (800) 0 (200) N/^ 242,200 380,700 409,700 712,900 87.3% Transfers (Revenue): FY 01/02 FY 02/03 Forecast Current Exp/Rev Service 70,000 300,000 80,000 150,000 300~000 (160) Bayshore Beautification* (150) Radio Road Beautification Total Transfers *Loan Balance remaining after FY 03 transfer $200,000 A-I40 AIRPORT AUTHORITY A-141 Division Summary Collier County Airport Authority Fund (495) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Act~ Adopted Forecast Cunent Expanded Total Budget AthinisWation 463,103 618,300 641,200 566,800 0 566,800 -8.3% Innx)kalee Regic~l Airport 322,311 327,600 298,200 383,100 29,500 412,600 25.9% Everglades Airpark 104,116 97,500 119,100 136,200 2,000 138,200 41.7% Mare Island Executive Aiqx~t 952,275 1,038,200 860,300 910,000 25,000 935,000 -9.9°/0 Transfers 3,129 0 0 0 96,500 96,500 N/A Reserves 635 600 0 0 0 0 -I00.00/0 Adninistrat/on Marco Island Executive Airport Trmsfe~ (001) T~e~(l~) Total Revenue Pemament Positions 1,845,569 2,082,200 1,918,800 1,996,100 153,000 2,149,100 3.20/0 1,919 12,200 2,200 2,100 0 2,100 -82.8% 337,879 289,400 275,600 286,200 0 286,200 -1.1% 62,440 63,600 64,100 64,200 0 64,200 0.9o/0 1,122,887 1,315,900 1,055,100 1,090,500 0 1,090,500 -17.1% 1,525,125 1,681,100 1,397,000 1,443,000 0 1,443,000 -14.2°/o 0 35,600 9,600 0 0 0 -100.0°/0 217,500 414,400 432,500 575,4(10 153,000 728,400 75.8o/0 0 0 0 0 0 0 N/A 0 0 55,000 0 0 0 N/A 23,517 36,000 12,500 52,500 0 52,500 45.8% 16,554 1,000 12,200 0 0 0 -100.0°/0 0 (85,900) 0 (74,800) 0 (74,800) -12.9o/o 1,782,696 2,082,200 1,918,800 1,996,100 153,000 2,149,100 3.20/0 Adrdnistrafion 4.8 4.8 4.8 4.8 0.0 4.8 0.0% Inm)kalee Regional Ailport 3.0 3.0 3.0 3.0 0.0 3.0 0.0°/0 Everglades ~ 1.0 1.0 1.0 1.0 0.0 1.0 0.00/0 Marco Island Executive Ahport 5.0 5.5 5.5 5.5 0.0 5.5 0.0°/3 Permanent Positions 13.8 14.3 14.3 14.3 0.0 14.3 0.0°/0 Part-Tine Positions 0.0 0.0 0.0 0.0 0.0 0.0 N/A Total FI~s 13.8 14.3 14.3 14.3 0.0 14.3 0.0°/0 A-142 AIRPORT AUTHORITY Proposed FY 03 Expanded Services Fund (495) DEPARTMENT AMOUNT DESCRIPTION Immokalee Regional Airport $29~500 Request is for purchase of an Auxiliary Power Unit, large aircraft tow-bar and large aircraft tug to service larger aircraft. Everglades Airport $2~000 Request is for the installation and service subscription for a computerized satellite weather system in the flight planning room to assist pilots at Everglades Airport. Marco Island Executive Airport $20,000 Request is for a Localizer to replace direct burial lines with "in-conduit lines" and place transformer at the site. $5,000 Request is to purchase and install a shelter to provide cover for fuel tanks, ground support equipment and maintenance equipment presently left outside in the elements. Subtotal $25,000 $96~500 Transfer to Capital Fund (301) to network the Airport to the County's Financial System. TOTAL $153:000 Requested but not Recommended: Administration $47,500 Grants Manager to assist in the writing, pursuit and management of grant proposals with the FAA, State of Florida and other agencies. $25,000 Business Plan Update for the Airport Authority's five year business plan. $6,000 Laptop computer and projector to make presentations to groups and organization in various locations. Immokalee Regional Airport $30,200 Customer Service Representative $8,000 All Terrain Vehicle $40,000 Marketing plan to promote the Airport Industrial Park, U.S. Customs facilities, new cargo facility and the Marco, Immokalee and Everglades Airports. $30,000 Mo Gas Tank for aircraft and vehicles. Everglades Airport $6,500 Electric Gate Opener $4,200 Campsite/T-hangar water line installation Total not recommended $197,400 A-143 Airport Authority Fund (495) Mission Statement: To acquire, establish, construct, enlarge, improve, maintain, equip, and regulate Everglades Airpark, Immokalee Regional Airport, and Marco Executive Airport per County Ordinance 95-67. To assist with and facilitate Collier County's economic development and diversification programs. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead To secure 2.3 million in new grants; manage a 2.5 million capital improvement program; manage and develop the Airport Industrial Park by securing new tenants and developing the Manufacturing Incubator Program; manage and develop the three County airports including the establishment of an all cargo U.S. Customs Port of Entry designation and facility, runway extension program, motorsports park program, master plans, environmental master plans, business plan, Authority and BCC agenda items, quarterly newsletter and web page; and administer public relations program, economic development programs, and market the Industrial Park and three Airports. 1 4.8 $566,800 $54,600 $512,200 Immokalee Regional Airport To secure $286,200 in airport revenues; sell 58,600 gallons of aviation fuel; handle the airport operations, maintenance, safety, security, customer service and enforcement of Federal, State and local airport rules, regulations and laws; and to handle all airport tenant-landlord leases and relations. 2 3.0 $383,100 $286,200 $96,900 Marco Island Executive Airport To secure $1,090,500 in airport revenues; sell 395,100 gallons of aviation fuel; handle the airport operations, maintenance, safety, security, customer service and enforcement of Federal, State and local airport rules, regulations and laws; and handle all airport tenant-landlord leases and relations. 3 5.5 $910,000 $1,090,500 ($180,500) Everglades Airpark To secure $64,200 in airport revenues; sell 20,100 gallons of aviation fuel; handle the airport operations, maintenance, safety, security, customer service and enforcement of Federal, State and local airport rules, regulations and laws; and to handle all airport tenant-landlord leases and relations. 4 1.0 $136,200 $64,200 $72,000 Reserves/Transfer/Interest 0.0 $0 $500,600 ($500,600) Subtotal 14.3 $1,996,100 $1,996,100 $0 A-144 Airport Authority (Cont.) Fund (495) ProRrams: Priority FTE's Expanded Services: Marco Localizer/Transformer To replace direct burial lines with "in conduit" lines and place transformer at site. 9 0.0 Airport Equipment at Immokalee Purchase of Auxiliary Power Unit, large aircraft tow- bar and large aircraft tug needed to service larger aircraft at Immokalee Ah-park. 12 0.0 Vehicle/Equipment Shelter Purchase and installation of a shelter to provide cover for fuel trucks, ground support equipment and maintenance equipment presently left outside in the elements at Marco Airport. Total Less: FY 03 Cost Revenues Net Cost Computerized Satellite Weather System For the installation and service subscription for a computerized satellite weather system in the flight planning room to assist pilots at Everglades Airpark. $20,000 $0 $20,000 Wireless Networking (Transfer to Facilities Management) To network to the County's Financial Management System $29,500 $0 $29,500 Transfer (General Fund) 13 0.0 $5,000 $0 $5,000 16 0.0 $2,000 $0 $2,000 $96,500 $0 $96,500 10 0.0 0.0 $0 $153,000 ($153,000) Grand Total 16.3 $2,149,100 $2,149,100 $0 Performance Measures Actual FY Forecast FY 02 Budget FY 03 01 Gallons of fuel sold- Immokalee 76,800 54,900 58,600 Gallons of fuel sold - Marco 381,300 383,100 395,100 Gallnns of fuel sold - Everglades 18,100 20,200 20,100 A-145 CONSTITUTIONAL OFFICERS A-146 Appropriation Unit Clerk of Courts Fund (010) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Exp/Rev Budget Exp/Rev Service Service Budget % Budget Change Clerk of Board Clerk of Circuit Court Clerk of County. Court Recording/Recds Mgt Admin/Intemal Audit Management Info Systems Exp Paid by Bce (001) Transfer to General Fund (001) Total Expenditures Revenues Circuit Court Operations Administration County Court Operations Recording/Records Mgmt. MIS Clerk to Board Total Operating Revenue Revenue Reserve Net Operating Revenue Transfer from Gen'l Fund Exp Paid by Bce(001) Total Revenue Permanent Positions 1,715,477 2,010,100 1,998,100 2,096,800 79,700 2,176,500 8.3% 1,781,586 2,276,800 2,155,260 2,326,800 46,000 2,372,800 4.2% 2,073,453 2,631,500 2,531,050 2,969,900 76,100 3,046,000 15.8% 1,252,700 1,398,900 1,366,000 1,539,600 107,600 1,647,200 17.7% 1,291,730 1,370,200 1,294,970 1,295,900 18,100 1,314,000 -4.1% 1,881,637 2,129,700 2,059,000 2,375,700 59,100 2,434,800 14.3% 366,433 440,900 0 0 0 0 -100.0% 0 0 0 6,000,000 0 6,000,000 N/A 10,363,016 12,258,100 11,404,380 18,604,700 386,600 18,991,300 1,250,546 569,376 659,143 3,527,645 171,157 59,855 6,237,722 0 6,237,722 4,921,400 366,433 11,525,555 1,308,500 1,600,000 1,385,300 46,000 1,431,300 449,700 474,185 6,644,300 8,700 6,653,000 629,300 680,000 694,100 0 694,100 2,804,000 4,165,100 3,308,600 97,800 3,406,400 300,600 287,900 233,600 31,300 264,900 53,000 53,900 57,500 0 57,500 5,545,100 7,261,085 12,323,400 183,800 12,507,200 (277,300) 0 (625,400) 0 (625,400) 54.9% 9.4% 1379.4% 10.3% 21.5% -11.9% 8.5% 125.6% 125.5% 5,267,800 7,261,085 11,698,000 183,800 11,881,800 125.6% 6,549,400 6,549,400 6,906,700 202,800 7,109,500 8.6% 440,900 0 0 0 0 -100.0% 12,258,100 13,810,485 18,604,700 386,600 18,991,300 54.9% Clerk of Board 34.70 34.50 37.20 37.00 1.00 38.00 10.1% Clerk of Circuit Court 50.05 49.00 50.49 50.26 1.51 51.77 5.7% Admin/Intemal Audit 16.75 18.75 19.75 15.50 0.50 16.00 -14.7% Clerk of County Court 59.77 59.25 62.33 67.31 2.49 69.80 17.8% Recording/Recd Mgt 27.49 27.25 28.99 28.99 2.50 31.49 15.6% Management Info Systems 22.00 22.00 24.00 24.00 2.00 26.00 18.2% Total Positions 210.76 210.75 222.76 223.06 10.00 233.06 10.6% A-147 CLERK OF COURTS Proposed FY 03 Expanded Services Fund (010) DEPARTMENT AMOUNT DESCRIPTION Clerk of Board $79~700 Request is for a Systems Analyst position in the Finance and Accounting Department to assist in the implementation and ongoing training of the SAP Financial Management Software package. Note: Clerk of Board is supported entirely by the General Fund. Clerk of Circuit Court $46,000 Request is for three full-time Court Clerks, with 1.51% of the positions being allocated to the Circuit Court and the remainder allocated to County Court. Note: This request has no impact on the Board's General Fund. Clerk of County Courts $76~100 Request is for four positions. Of these positions, 1.49% of three full-time Court Clerks and one full-time Collections Specialist are being allocated to this activity; and 1.51% is allocated to the Circuit Court activity. Note: This request is supported entirely by the General Fund. Recording & Records Management $107,600 Request is for a .5 Records Technician in Records Management and two Recording Clerks in Recording. Note: This request is supported by Clerk's Fees - $97,800; and Board's General Fund - $9,800 Administration & Internal Audit $18~100 Request is for the conversion of a part-time Fiscal Specialist in the Bookkeeping Department to full-time. Note: This request is supported by Clerk's Fees - $8,700; and Board's General Fund - $9,400. Management Information $597100 Request is for a Systems Support Analyst and a Systems (MIS) Programmer Analyst due to the continuing growth in the Clerk's Agency. Note: This request is supported by Clerk's Fees - $31,300, and Board's General Fund - $27,800. TOTAL $386,600 A-148 Clerk of Board Clerk of Courts Fund (010) Mission Statement: To pre-audit all accounting and finance related transactions of the Board of County Cornmi~sioners to assure compLiance with laws, ordinances, resolutions, and adopted policies; to account for all Board transactions in conformity with generally accepted accounting principles; to safeguard all County funds; to advise the Board of County Co ...... issioners on finance and accounting matters and to maintain the BCC minutes and records. Total Less: Programs: Priority. FTE's FY 03 Cost Revenues Net Cost Finance and Accounting 1 33.0 $1,788,800 $0 $1,788,800 To enhance reporting of relevant financial information to managers, elected officials, and the general public on a timely basis. To further develop accounting policies and procedures regarding internal controls for cash receipts, cash disbursements, tangible personal property, etc. Minutes and Records Maintenance of BCC Minutes and Records. 2 4.0 $308,000 $57,500 $250,500 Subtotal Expanded Services: Finance and Accounting Systems Analyst 37.0 $2,096,800 $57,500 $2,039,300 3 1.0 $79,700 $0 $79,700 Grand Total 38.0 $2,176,500 $57,500 $2,119,000 A-149 Clerk of Circuit Court Clerk of Courts Fund (010) Mission Statement: To perform the constitutional and statutory duties of the Clerk of the Circuit Court in maintaining Court Records and in providing responsible service to the judiciary, the legal community, and the public. Total Less: Program~: Priority FTE's FY 03 Cost Revenues Net Cost Circuit Civil 1 20.87 $955,000 $847,600 $107,400 Cixcuit Felony 2 18.16 $819,100 $235,700 $583,400 Support & Visitation Enforcement 3 2.10 $103,200 $4,800 $98,400 Circuit Piobate 4 6.05 $290,300 $182,000 $108,300 Circuit Juvenile 5 3.08 $159,200 $115,200 $44,000 Subtotal Expanded Services: Circuit Civil - Court Clerk Circuit Felony - Court Clerk 50.26 $2,326,800 $1,385,300 $941,500 6 0.64 $19,200 $19,200 $0 7 0.87 $26,800 $26,800 $0 Grand Total 51.77 $2,372,800 $1,431~00 $941,500 A-150 Clerk of County Courts Clerk of Courts Fund (010) Mission Statement: To perform the constitutional and statutory duties of the Clerk of the County Court in maintaining Court records and in providing responsible service to the judiciary, the legal community, and the public. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues County Satellite Offices 1 13.75 $596,900 $0 County Misdemeanor 2 23.60 $1,066,000 $285,300 County Civil/Small Claims 3 11.90 $541,500 $236,600 County Traffic 4 13.36 $527,800 $172,200 Misdemeanor Collections 5 4.70 $237,700 $0 Net Cost $596,900 $780,700 $304,90O $355,600 $237,700 Subtotal Expanded Services: County Misdemeanor Misdemeanor Collections 67.31 $2,969,900 $694,100 $2,275,800 6 1.13 $34,900 $0 $34,900 7 1.00 $30,200 $0 $30,200 Grand Total 69.80 $3,046,000 $694,100 $2,351,900 A-151 Recording and Records Management Clerk of Courts Fund (010) Mission Statement: To record in the Official Records all deeds, leases, mortgages, and all other instruments that may be required or authorized by law to be recorded, and to process passport applications and marriage licenses. To provide a systematic approach to controlling all phases of records life, to reduce paperwork proliferation, to provide efficient access to needed information, to dispose of obsolete records, to provide documentation of compliance with laws, ordinances, and other regulations, and to maintain historical records. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Records Management To automate the scheduling of the records management cycle from document creation to final disposition and to inventory all records by activity, status, media in which to store, and physical location. 1 6.05 $356,100 $500 $355,600 Recording To provide on-line computer access to land records by title companies, realtors, attorneys, and others. To pursue conversion from microfilm to optical disk storage and retrieval of records. 2 22.94 $1,183,500 $3,308,100 ($2,124,600) Subtotal Expanded Services: Records Management - - .5 Records Technician Recording - 2 Recording Clerks 28.99 $1,539,600 $3,308,600 ($1,769,000) 3 .5 $18,500 $8,700 $9,800 4 2.0 $89,100 $89,100 $0 Grand Total 31.49 $1,647,200 $3,406,400 ($1,759,200) A-152 Administration & Internal Audit Clerk of Courts Fund (010) Mission Statement: To efficiently and effectively manage and direct the performance of the Clerk to the Board and the Clerk to the Courts legal and constitutional duties. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Administration 1 5.0 $664,600 $6,644,300 ($5,979,700) Bookkeeping 2 5.5 $311,800 $0 $311,800 Internal Audit 3 5.0 $319,500 $0 $319,500 Subtotal Expanded Services: Bookkeepiag - .5 Fiscal Specialist 15.5 $1,295,900 $6,644,300 ($5,348,400) 4 0.5 $18,100 $8,700 $9,400 Grand Total 16.0 $1,314,000 $6,653,000 ($5,339,000) A-153 Management Information Systems (MIS) Clerk of Courts Fund (010) Mission Statement: To provide data processing software, hardware and administrative support to the Board of County CommisSioners and its staff, the Clerk of the Circuit Court, the Supervisor of Elections and the Judiciary. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Management Information Systems To provide cost effective and reliable communica- tions support for user departments to investigate and develop a fimctional distributed long-range plan. 1 24.0 $2,375,700 $233,600 $2,142,100 Subtotal Expanded Services: Systems Analysts One System Support Analyst Analyst and a Programmer 24.0 $2,375,700 $233,600 $2,110,800 2.0 $59,100 $31,300 $27,800 Grand Total 26.0 $2,434,800 $264,900 $2,169,900 A-154 Supervisor of Elections (Cont.) Supervisor of Elections Fund (080) Fund Total FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Administration 995,372 1,292,600 1,181,300 1,278,900 33,700 1,312,600 1.5% Elections 443,469 604,100 593,300 630,100 0 630,100 4.3% Exp. Paid by BCC (001) 60,626 70,900 73,200 88,700 0 88,700 25.1% Reserves 0 48,900 0 48,500 0 48,500 -0.8% Total Appropriations Revenues Transfers (001) Exp. Paid by Bce (001) Interest 1,499,467 2,016,500 1,847,800 2,046,200 1,661,000 1,930,600 1,930,600 1,953,500 60,626 70,900 73,200 88,700 0 15,000 4,000 4,000 33,700 2,079,900 3.1% 33,700 1,987,200 2.9% 0 88,700 25.1% 0 4,000 -73.3% Less Election Revenues Transfers to (001) 1,721,626 2,016,500 2,007,800 2,046,200 33,700 0 0 27,000 0 0 0 0 0 0 0 2,079,900 3.1% 0 N/A 0 N/A Net Cost General Fund Permanent Positions 1,721,626 2,001,500 1,976,800 2,042,200 33,700 2,075,900 3.7% Administration 15.0 17.0 17.0 17.0 1.0 18.0 5.9% Elections 1.0 1.0 1.0 1.0 0.0 1.0 0.0% Total 16.0 18.0 18.0 18.0 1.0 19.0 5.6% A-155 SUPERVISOR OF ELECTIONS Proposed FY 03 Expanded Services General/Constitutional Fund (080) DEPARTMENT AMOUNT DESCRIPTION Administration $33.700 Request is for an Elections Support Technician position. This position will assist the current Elections Support and Technical Operations staff in the implementation, administration and maintenance of the system. This position will also assist in locating new precincts after redistricting, and assist in precinct related preparation for elections. A-156 Supervisor of Elections Supervisor of Elections Fund (080) Administration Mission Statement: Administer the voter registration system for Collier County residents in accordance with State and Federal laws and in the most efficient and economical method possible. Facilitate and administer the development and training of voter outreach deputy registrars and to solicit voter outreach registration sites to encourage and facilitate the maintenance of accurate registration rolls. Perform those functions necessary for the distribution and receipt of financial disclosure forms; notify applicable public officers, designated employees and appointees; monitor filing of required forms; provide follow-up by certified mail; provide certification of non-compliance to the Florida Ethics Commission. Total Less: Proerams: Priori~. FTE's FY 03 Cost Revenues Net Cost Base Level Administer the laws governing the registration process equitably and uniformly. Provide clear and concise training and knowledge of laws to staff as well as volunteers. Administer the Financial Disclosure Program requirements in accordance with the requirements of the Florida Ethics Commission. 17.0 $1,278,900 $0 $1,278,900 Subtotal Expanded Services: Elections Support Assistant 17.0 $1,278,900 $0 $1,278,900 1.0 $33,700 $0 $33,700 Grand Total 18.0 $1,312,600 $0 $1,312,600 .A-157 Supervisor of Elections Supervisor of Elections Fund (080) Elections Mission Statement: Qualify candidates for office and monitor the financial reporting requirements of all campaigns for candidates, political parties and political action committees. Plan, coordinate, and conduct all elections by the laws of the State of Florida. Solicit, review and select all polling sites. Appoint, screen and train all poll workers. Notify citizens of upcoming elections. Maintain voting history for record updating and purging. Prepare ballot layout and maintain all voting equipment for each voting cycle. Perform tabulation of election results and certification of results to appropriate governmental jurisdictions. When necessary, prepare submission to the U.S. Department of Justice for pre-clearance prior to enforcement in accordance with Section 5 of the Voting Rights Act. Make every effort to continually improve the election process through recognition and evaluation of progressive election based technology. Total Less: Prol~rams: Priority FTE's FY 03 Cost Revenues Net Cost Base Level Qualify candidates for available seats by jurisdiction. Monitor campaign finance reporting requirements. Levy fines on non-compliance candidates for failure to file timely financial reports. Select and train the required number of poll workers to adequately staff precincts. Provide notices of election to County voters. Process all eligible requests for absentee ballots. Prepare the ballot layout. Canvass the election results. Prepare pre-clearance submissions, where appropriate, to the U.S. Attorney General, the U.S. Department of Justice Section 5, Voting Rights Act (NVRA). Accurately and equitably recover pro rata election costs from participating governmental jurisdictions. Provide current lists of registered voters to candidates. Compile and provide demographic statistics on voter registration and voter turnout to the public, press and all other interested agencies and organizations. Statistically track registration data required for reporting on the NVRA components. 1.0 $630,100 $0 $630,100 Grand Total 1.0 $630,100 $0 $630,100 A-158 SHERIFF Proposed FY 03 Expanded Services General/Constitutional Fund (040) DEPARTMENT AMOUNT DESCRIPTION Law Enforcement $736,900 Request is for 10 certified positions formerly funded by grants. Costs include operating expenses. $852,000 Request is to fund non-grant reimbursable expenses for the following grants: COPS in Schools II (12 positions); COPS in Schools III (8 positions); COPS UHP 2002 (10 positions). $375,000 Request is IT equipment as a match for the COPS MORE 2003 grant. $31,800 Request is for a boat as a match for the Byme Anti Terrorism grant. $250,000 Request is for repairs at Everglades Substation, Building J Communication Center, expansion of the VNB re-locations and Senior Services. Total Law Enforcement $2~245~700 Detention/Corrections $580,500 Request is for 10 positions for the newly renovated Immokalee Jail. Costs include operating expenses. $30,000 Request is for 10 radios. Total Detention/Correction $610~500 Judicial (Bailiffs) $376,800 Request is for 4 positions to staff new courtrooms expected to be in operation in FY02-03. Costs include operating expenses. $130,000 Request is for 4 vehicles with radios, communication equipment, and 4 laptop computers for the vehicles. Total Judicial (Bailiffs) $506~800 Grand Total $3:363~000 A-159 SherifFs Agency Sheriff's Fund (040) Fund (040) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service S, ervice Budget Change Law Enforcement 52,347,958 60,861,200 61,299,900 67,755,800 2,245,700 70,001,500 15.0% Detention/Corrections 16,416,373 18,362,200 19,285,000 20,147,300 610,500 20,757,800 13.0% Judicial (Bailiffs) 1,719,203 2,011,500 1,980,800 2,159,200 506,800 2,666,000 32.5% BCC Paid 2,004,080 1,689,900 1,584,500 2,131,800 2,131,800 26.1% Total Appropriations Revenue Transfer-General Fund (001) Expenses Pd. by BCC Total Revenue Less Assigned Revenue in General Fund: Law Enforcement Detention/Corrections Transfer to General Fund Net Cost General Revenue Authorized Positions 72,487,614 82,924,800 84,150,200 92,194,100 3,363,000 95,557,100 70,532,900 81,234,900 82,565,700 90,062,300 3,363,000 93,425,300 2,004,080 1,689,900 1,584,500 2,131,800 - 2,131,800 72,536,980 82,924,800 84,150,200 92,194,100 3,363,000 95,557,100 1,116,527 992,300 690,700 704,000 - 704,000 4,032 4,000 4,000 4,000 - 4,000 49,366 - - 71,367,055 81,928,500 83,455,500 91,486,100 3,363,000 94,849,100 15.2% 15.0% 26.1% 15.2% -29.1% 0.0% N/A 15.8% Law Enforcement 801.0 797.0 813.0 10.0 823.0 2.7% Detention/Corrections 195.0 195.0 196.0 10.0 206.0 5.6% Judicial (Bailiffs) 26.5 30.5 31.5 4.0 35.5 34.0% Total Positions 1;022.5 1,022.5 1,040.5 24.0 1,064.5 4.1% Permanent Funded Positions: Law Enforcement 729 761 773 773 10 783 Detention/Corrections 189 202 196 196 10 206 Judicial (Bailiffs) 26 26 31 31 4 35 Total Positions 944 989 1,000 1,000 24 1,024 2.9% 2.0% 34.6% 3.5% A-160 Law Enforcement General/Constitutional Fund (040) Mission Statement: Provide Collier County with manpower sufficient to ensure the protection of its residents, control crime, and maintain the high quality of life we now enjoy. Utilize cost-effective methods for the prevention, discovery, and investigation of crime by targeting particular areas of critical concern to the public. Improve clearance rate of Part I crimes. Provide professional law enforcement services while keeping costs to a minimum. Pro~rams: Maintain Collier County's status as one of the safest counties in the state utilizing Neighborhood Watch Community Policing and other crime prevention programs. Continue innovative management methods including flexible stalTmg, volunteer and dual certification to provide additional manpower during peak times. FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budset Change Personal Services 41,990,893 48,556,800 48,672,100 54,003,900 814,900 54,818,800 12.9% Operating Expenses 7,037,279 8,201,900 8,525,300 9,227,700 342,000 9,569,700 16.7% Capital Outlay 3,319,786 4,102,500 4,102,500 4,524,200 1,088,800 5,613,000 36.8% Exp. Pd. byBCC (001) 2,004,080 1,689,900 1,584,500 2,131,800 2,131,800 26.1% TotalAppropriations 54,352,038 62,551,100 62,884,400 69,887,600 2,245,700 72,133,300 15.3% Revenue: Trans.-Gen. Fund (001) 52,789,100 60,861,200 61,299,900 67,755,800 2,245,700 70,001,500 15.0% Exp. Pd. by BCC (001) 2,004,080 1,689,900 1,584,500 2,131,800 - 2,131,800 26.1% TotalRevenue 54,793,180 62,551,100 62,884,400 69,887,600 2,245,700 72,133,300 15.3% Less Assigned Revenue: General Fund 1,116,527 992,300 690,700 704,000 - 704,000 -29.1% Tumback 441,142 - - N/A Net Cost Gen. Revenue 53,235,511 61,558,800 62,193,700 69,183,600 2,245,700 71,429,300 16.0% Authorized Positions Perrmnent Funded Positions 801 797 813 10 823 2.7% 729 761 773 773 10 783 2.9% Forecast FY 01/02 - The Sheriff activated 16 un-funded positions during the year and moved 4 Court Liaison members to Judicial (Bailiffs) Personal Services reflects a budget amendment of $43,300 for additional overtime. Forecast operating expenses are $323,400 greater than the adopted budget, of which $69,878 has been approved in budget amendments. Areas where expenses were less than budgeted included $21,300 copy supplies, $18,400 for books, $13,600 misc. operating supplies and $10,900 photo processing. Areas where expenses were greater than budgeted include $107,300 increased insurance premiums, including auto, marine, aviation and liability insurances, $85,700 gasoline, $50,000 building repairs and remodeling; $26,700 office supplies; $26,500 tuition reimbursement, $ 22,600 vehicle and equipment repairs; $19,300 ammo & ammo range expense, $16,600 telephone costs, $11,300 cellular phones; and the balance of $21,600 is for various supplies, services, and training. Current FY 02/03 - Personal services reflects the annualized effect of the impact of the approved salary adjustment of FY02. Increased operating expenses includes the following: $291,200 for IT equipment repair and maintenance, $179,400 for auto repair and parts, $175,100 for insurance, including auto, marine, aviation and liability insurance, $146,400 for off-site imaging of records, $137,800 for gasoline, $72,000 for telephone charges, including toll and network access fees, $59,900 for minor operating equipment, $44,900 for school and conferences, $41,400 for ammo and ammo range expense, and $23,500 for tuition reimbursement. Capital outlay includes $3,050,500 for 165 replacement vehicles; $230,100 to replace 4.6% radios (64 radios), $100,000 for telephone system upgrades; $45,000 for 4 marine motor warranty replacement policies; $15,000 for replacement weapons; $667,700 for the replacement of 225 PC's and to update the network equipment, $149,600 for Windows 2000 and SQL programs, and $266,300 for other equipment (replacement radar units, night vision devices, undercover surveillance equipment, and hazmat equipment. A-161 Law Enforcement (Cont.) General/Constitutional Fund (040) Expanded FY 02/03 - Requested expanded services are for 10 certified positions formerly funded by the UHP (COPS '00-B grant) approved by the BCC on October 12, 1999. Costs include personal services of $664,900 and $72,000 in operating expenses. In addition, $852,000 is needed to fund non-grant reimbursable expenses for the following grants: (see below). Personal services of $150,000 (incentives, Overtime, and benefits), $270,000 in operating expenses and $432,000 in capital outlay for 18 new vehicles (fully equipped) and radios. Number Grant BCC Approval Date of Positions COPS in Schools II October 10, 2000 12 COPS in Schools III November 6, 2001 8 COPS UHP 2002 May 14, 2002 10 Total 30 An additional $375,000 in capital outlay is needed for IT equipment as a match for the COPS MORE 2003 grant. An additional $31,800 in capital outlay is needed for a boat as a match for the Byrne Anti Terrorism grant. An additional $250,000 is needed for repairs at Everglades sub-station, Bldg J communication center, expansion of the VNB re-locations and Senior Services, which is in compliance with the 5 year plan with Facilities Management. A-162 Detention and Corrections General/Constitutional Fund (040) Mission Statement: Provide detention and corrections facility for the incarceration of inmates. Provide and maintain security for sentenced and non-sentenced county, state, and federal inmates. Maintain a staffing level to monitor, classify, and provide mandated care to inmates. Transport inmates to and from state and federal institutions as required. ProRrams: Expand the jail facilities to meet the ever-increasing demand for space with minimum manpower requirements. Continue to increase the use of non-certified, clerical positions when possible; use flexible manpower through dual certification where available. Reduce population of nonviolem misdemeanants through the pretrial release and weekend work programs. Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Ctm~nt Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 12,854,039 14,080,000 15,003,800 15,530,200 522,500 16,052,700 14.0% Operating Expenses 3,497,225 4,027,000 4,026,000 4,448,400 58,000 4,506,400 11.9% Capital Outlay 65,109 255,200 255,200 168,700 30,000 198,700 -22.1% Total Appropriations Revenue: Trans.-General Fund (001 ) Less Assigned Revenue: General Fund (001) Tumback Net Cost General Revenue Authorized Positions Permanent Funded Positions 16,416,373 18,362,200 19,285,000 20,147,300 610,500 20,757,800 13.0% 16,048,600 18,362,200 19,285,000 20,147,300 610,500 20,757,800 13.0% 4,032 4,000 4,000 4,000 4,000 0.0% (367,773) N/A 16,412,341 18,358,200 19,281,000 20,143,300 610,500 20,753,800 13.0% 195 195 196 10 206 5.6% 189 202 196 196 10 206 2.0% Forecast FY 01/02 - The state continued to fired 7 positions for the After Care program, last year these positions were included in the Sheriff's expanded request. Also the Sheriff activated 1 un-funded position during the year. Personal Services reflects a budget amendment of $183,600 for additional overtime. Personal Services forecast amount exceeds the budget plus budget amendment by $740,200, which is attributable to overtime. Current FY 02/03 - Personal services reflects the annualized effect of the impact of the approved salary adjustment of FY02. Increased operating expenses includes the following: $420,000 for medical care and $78,700 for meals, both services are contracted out and have inflation factors. The inmate population will increase with the completion of the Immokalee Jail Center. Budgeted capital outlay in current service includes $105,500 for the replacement of 2 transport vans and 4 cars for DRILL, $25,500 for replacement of 13 PC's, and $37,700 for the replacement of 2 restraining chairs and items for the Immokalee Jail, including kitchen equipment, refrigerator and griddle. Expanded FY 02/03 - Personal services reflects the addition of 10 positions for the newly renovated Immokalee Jail. Costs include personal services of $522,500 and $58,000 in operating expenses. Capital outlay is needed for the purchase of 10 radios in the mount of $30,000. A-163 Judicial (Bailiffs) General/Constitutional Fund (040) Mission Statement: To maintain courtroom decorum and security. To effectuate arrests for ordinance or statute violations. To monitor prisoner courtroom appearances. Pro~rams: To provide bailiff services to each courtroom and Teen Court. To provide support to road patrol, fugitive warrants, civil process and other agency units during non-court hours, i.e. holidays and weekends. Appropriation Unit Personal Services Capital Outlay Total Appropriations meveilue: Trans.-General Fund (001) Less: Trans. to General Fund Net Cost General Revenue Authorized Positions Permanent Ftmded Positions FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Chan~e 1,654,886 1,918,500 1,900,100 2,072,500 318,000 2,390,500 24.6% 64,317 93,000 80,700 82,100 58,800 140,900 51.5% - 4,600 130,000 134,600 N/A 1,719,203 2,011,500 1,980,800 2,159,200 506,800 2,666,000 32.5% 1,695,200 2,011,5001,980,8002,159,200 506,800 2,666,000 32.5% (24,003) N/A 1,719,203 2,011,500 1,980,800 2,159,200 506,800 2,666,000 32.5% 26.5 30.5 31.5 4.0 35.5 34.0o4 26.0 26.0 31.0 31.0 4.0 35.0 34.6% Forecast FY 01/02 - The Sheriff activated 1 un-funded positions during the year and moved 4 law enforcement Court Liaison members from Law Enforcement. Current FY 02/03 - Personal services reflects the annualized effect of the impact of the approved salary adjustment of FY02. Budgeted capital outlay consists of $2,000 computer replacement and $2,600 replacement of communication equipment (radio). Expanded FY 02/03 - Personal Services reflects the addition of four positions to staff new courtrooms expected to be operational in FY02/03. There is also $58,800 in associated operating expenses. Budgeted capital outlay consists of $96,000 for 4 vehicles (includes radios), $24,000 for communication equipment, and $10,000 for 4.laptop computers for the vehicles. A-164 Property Appraiser Fund (060) Mission Statement: To assess all real and personal property in Collier County. Programs: Compile and prepare the annual real and personal property tax roils; mail homestead renewals, take applications for exemptions; process wholly exempt properties such as governments and churches; and identify agricultural classifications BCC Paid Expenses Priority FTE's Total Less: FY 03 Cost Revenues Net Cost 1 57.0 $6,268,600 $6,268,600 $0 2 0.0 $461,100 $0 $461,100 Grand Total 57.0 $6,729,700 $6,268,600 $461,100 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 2,814,973 3,549,700 3,549,700 3,506,200 0 3,506,200 -1.2% Operating Expenses 2,306,804 2,742,500 2,742,500 2,534,400 0 2,534,400 -7.6% Capital Outlay 82,814 168,300 168,300 228,000 0 228,000 35.5% Charges Pd. by BCC 73,905 261,700 165,600 461,100 0 461,100 76.2% Reserves 0 0 0 0 0 0 N/A Total Appropriations 5,278,496 6,722,200 6,626,100 6,729,700 0 6,729,700 0.1% Revenue: Ind. Districts 490,503 656,400 656,400 615,900 0 615,900 -6.2% Transfer - BCC 4,296,578 5,804,100 5,804,100 5,652,700 0 5,652,700 -2.6% BCC Paid 73,905 261,700 165,600 461,100 0 461,100 76.2% Other Revenue 457,864 0 0 0 0 0 N/A Total Revenue 5,318,850 6,722,200 6,626,100 6,729,700 0 6,729,700 0.1% Permanent Positions 55 57 57 57 0 57 0.0% Current FY 02/03- Pursuant to Florida Statute, the Board of County Commissioners is responsible for the provision of office space for Constitutional Officers. The Board paid expenses reflects the annualized lease of the former Barnett Bank Building to be occupied by the Property Appraiser's Office. A-165 MSTD (111) B-1 Appropriations MSTD General Fund (111) Expense Summary FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Exp/Rev Budget Exp/Rev Service Service FY 02/03 % Total Budget Budget. Change Road/Landscape Maintenance 4,152,384 Fire Control/Forestry 12,398 Parks & Recreation - Immokale~ 1,886,411 Cable TV 360,887 Comm. Dev. Admin. 175,313 Public Information 0 Immokalee Housing Initiative 0 Graphics & Tech 234,579 Comprehensive Planning 1,086,121 Code Enforcement 1,796,616 Parks & Recreation - Naples 6,868,853 Other Gen. Admin. 565,129 Natural Resources 412,209 Sub-Total Reserves: Capital Outlay Contingencies Cash Flow Attrition Impact Fee Waivers Reserve-Computer Capital Rec. Salary Adjustments Sub-Total Reserves 0 Roads CIP (313) 35,000 Clam Bay Restoration (320) 201,800 MPO 0 Comm. Development 57,800 General Fund 490,900 Parks (306) 542,800 GGCC (130) 168,700 Road and Bridge (101) 304,500 Fac. Mgmt. (301) 111,000 Immokalee Redev. (186) 6,463 Gateway Triangle (187) 23,444 Stormwater Capital (325) 0 Property Appraiser 138,290 Tax Collector 353,207 Sub-Total Transfers Total Appropriations 6,529,400 7,947,800 5,468,400 1,685,900 12,400 12,400 12,400 0 2,286,800 2,192,600 1,973,500 4,800 202,400 130,700 154,900 0 226,300 241,300 201,500 0 0 0 833,700 188,700 151,100 137,400 124,100 0 286,400 230,300 276,800 10,200 1,066,200 1,070,600 1,032,500 307,800 2,067, I00 1,978,100 1,971,000 705,200 8,261,200 7,903,500 8,003,100 449,600 1,168,000 1,168,000 1,697,300 0 514,400 484,700 500,700 11,600 17,550,900 22,771,700 23,497,400 22,249,900 3,363,800 7,154,300 9.6% 12,400 0.0% 1,978,300 -13.5% 154,900 -23.5% 201,500 -11.0% 1,022,400 N/A 124,100 -17.9% 287,000 0.2% 1,340,300 25.7% 2,676,200 29.5% 8,452,700 2.3% 1,697,300 45.3% 512,300 -0.4% 25,613,700 12.5% 0 0 0 0 0 0 N/A 0 1,039,400 0 1,185,800 159,800 1,345,600 29.5% 0 250,000 0 250,000 0 250,000 0.0% 0 (351,800) 0 (412,300) 0 (412,300) 17.2% 0 104,200 0 0 0 0 - 100.0% 0 0 0 0 0 0 N/A 0 0 0 412,300 0 412,300 N/A 1,041,800 0 1,435,800 159,800 1,595,600 53.2% 0 0 0 0 0 N/A 113,800 113,800 436,200 0 436,200 283.3% 1,300 1,300 1,600 0 1,600 23.1% 167,500 167,500 144,000 0 144,000 -14.0% 648,300 648,300 485,500 0 485,500 -25.1% 529,600 304,600 320,900 0 320,900 -39.4% 197,600 176,400 221,600 400 222,000 12.3% 0 0 0 0 0 N/A 211,300 211,300 1,099,500 0 1,099,500 420.4% 21,100 21,100 35,800 0 35,800 69.7% 42,900 42,900 75,800 0 75,800 76.7% 0 0 1,242,600 0 1,242,600 N/A 239,900 239,900 224,300 0 224,300 -6.5% 401,000 395,500 395,200 69,000 464,200 15.8% 2,433,904 2,574,300 2,322,600 4,683,000 69,400 19,984,804 26,387,800 25,820,000 28,368,700 3,593,000 4,752,400 84.6% 31,961,700 21.1% B-2 Revenues MSTD General Fund FY 00/01 FY 01/02 Actual Adopted Exp/Rev Budget (111) Revenue Summary FY 01/02 FY 02/03 FY 02/03 Forecast Current Expanded Exp/Rev Service Service FY 02/03 % Total Budget Budget Change Ad Valorem Taxes 13,854,211 16,299,000 15,709,200 Occupational Licenses 528,945 500,000 530,000 Delinquent Ad Valorem Taxes 13,150 6,000 15,400 Cable Franchise Fees 2,685,532 1,643,000 2,900,000 CDD Application Fees 0 0 0 Interest/Miscellaneous 581,915 300,000 550,000 Sub-Total 17,663,753 19,704,600 Departmental Revenue 2,317,845 2,372,400 Revenue Reserve 0 0 Sub-Total 19,981,598 19,948,100 22,077,000 20,429,400 3,331,600 Other Sources: Transfer (408) 0 0 20,000 Carryforward 3,839,600 4,424,500 7,978,200 Transfer-General Fund 138,500 259,200 259,200 Transfer (113) 1,286,200 1,656,000 1,656,000 Transfer- P.A./T.C. 171,519 100,000 25,000 Transfer-Vanderbilt Beach MS'I 0 0 0 Transfer (186) 0 0 0 Transfer (187) 0 0 0 Transfer MSTD's 2,491,465 0 0 Transfer (669) 0 0 0 Sub-Total Other Sources 7,927,284 6,439,700 9,938,400 7,939,300 261,400 Total Fund Revenues 15,710,700 3,447,500 19,158,200 17.5% 540,000 0 540,000 8.0% 15,400 0 15,400 156.7% 2,472,000 0 2,472,000 50.5% 0 0 0 N/A 0 0 0 -100.0% 18,748,000 18,738,100 3,447,500 2,250,000 2,766,600 61,400 (1,049,900) (1,075,300) (177,300) 22,185,600 18.3% 2,828,000 25.7% (1,252,600) 19.3% 23,761,000 19.1% 0 0 0 N/A 6,195,400 0 6,195,400 40.0% 207,000 0 207,000 -20.1% 1,336,900 231,400 1,543,500 -6.8% 100,000 0 100,000 0.0% 100,000 0 100,000 N/A 0 15,000 15,000 N/A 0 15,000 15,000 N/A 0 0 0 N/A 0 0 0 N/A 27,908,882 26,387,800 32,015,400 28,368,700 3,593,000 8,175,900 27.0% 31,961,700 21.1% Permanent Positions Parks & Recreation- Immokalee 29.0 Parks & Recreation- Naples 84.0 Cable Francise Administration 1.0 Comm. Dev. Admin. 2.0 Housing 0.0 Graphics & Tech 5.0 Long Range Planning 12.0 Code Enforcement 34.5 Landscape Operations 12.0 Natural Resources 5.0 PIO 0.0 Total Positions 184.5 30.0 30.0 22.0 0.0 88.0 88.0 88.0 0.0 1.0 1.0 1.0 0.0 2.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 12.0 11.0 11.0 3.0 34.5 35.5 35.5 13.5 17.0 17.0 14.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0 9.0 2.0 22.0 -26.7% 88.0 0.0% 1.0 0.0% 2.0 0.0% 0.0 N/A 5.0 0.0% 14.0 16.7% 49.0 42.0% 14.0 -17.6% 0.0 N/A 11.0 N/A 189.5 195.5 193.5 18.5 206.0 8.7% B-3 MSTD General Fund (111) Proposed FY 03 Expanded Services DEPARTMENT AMOUNT DES CRIPTION Transportation Services: Transportation Maintenance/ $1,500,000 Request is to fund increased roadway resurfacing, Landscape Operations traffic counters, and median improvements in the unincorporated area. $32,500 Request is for roadway materials (cement and culvert pipe) for the 2 expanded crews budgeted in Transportation Maintenance. $22,000 Request is for additional contracted mowing services, in order to restore the $15,000 FY 02 budget reduction and add $7,000 based on estimated contracted mowing costs. $57,000 Request is for additional contracted landscape maintenance services, in order to restore the $35,000 FY 02 budget reduction and add $22,000 based on estimated contracted maintenance costs. $30,500 Request is for a sA ton extended body van for the landscaping staff to implement the centralized automatic irrigation system for 31.8 miles of landscaped medians. $43,900 Request is for a mounted aerial lift to perform maintenance tasks. Subtotal $1,685,900 Public Services Division: Parks $3,300 Request is for refurbishment of Community Center and Recreation - Immokalee furnishings. $1,000 Request is for restoration of funds for landscape maintenance in FY 02 approved budget reduction plan. $500 Request is for clothing/uniform rental for special events. Subtotal $4,800 B-4 MSTD General Fund (111) (Cont.) Proposed FY 03 Expanded Services DEPARTMENT AMOUNT DES CRIPTION Administrative Services - Public Information $8,400 Request is for cleaning of the audio/video equipment in the control room at the County Courthouse. $1%000 Request is for a portable sound system to be used at town hall meetings and special events programming. The current rental cost is $700 per meeting. $78,000 Request is for an Ombudsman position to implement the Collier Leads program, conduct media training, and assist in responding to citizen inquiries. $15,000 Request is to upgrade the main switchboard system by providing 24/7 coverage and easy access to services for the public. $68,300 Request is for a Public Information Specialist to create and maintain the County's web page. Subtotal $188~700 Community Development: Graphics & Technical Support $10~200 Request is to reinstate FY 02 operating budget reductions, which include travel, data processing repair & maintenance, and office supplies associated with map production. (Revenue of $10,200) Community Development: Comprehensive Planning $57,400 Request is for an Urban Design Planner to manage the demand for in-house professional architectural and engineering design assistance related to the redevelopment efforts in the Immokalee and Gateway Triangle CRA' s. Revenue of $30,000 from CRA Funds (186) and (187). $180,000 Request is for contractual services for the drafting of Final Order Amendments LDC language, for the Naples Park Community Plan and East Naples U.S. 41 corridor study. (Revenue-25% reimbursement of $45,000 from Community Development Fund (113). $70,400 Request is for 2 Senior Planner positions (budgeted as a six-month phase-in). (Revenue-50% reimbursement of $35,200 from Community Development Fund (113). Subtotal $307~800 B-5 MSTD General Fund (111) (Cont.) Proposed FY 03 Expanded Services DEPARTMENT AMOUNT DESCRIPTION Community Development: Code $25,100 Request is to reinstate the FY 02 overtime budget Enforcement reduction. (Revenue of $5,000) $62,800 Request is for a Deputy Director position who will be responsible for coordinating the investigative supervisory functions and provide direct assistance to the Director for administrative items, and will have direct supervision over investigative supervisors. (Revenue of $12,600) $441,200 Request is for 8 Code Investigators, 1 Customer Service Representative, and 1 Code Enforcement Supervisor. (Revenue of $88,200) $54,500 Request is for a Training Officer position who will be responsible for developing a new hire investigator training program. (Revenue of $10,900) $76,800 Request is for an Environmental Specialist Investigator to enhance the proactive efforts of the department by increasing coverage throughout the County. (Revenue of $15,400) $17,800 Request is for a part-time Code Investigator position dedicated to patrol and investigation of violations of the Land Development Code and case development on weekends. (Revenue of $3,500) $27,000 Request is to reinstate the FY 02 reduction in contracted lot clearing. (Revenue of $5,400) Subtotal $705,200 Public Services Division: Parks & $204,800 Request is for the purchase of a computerized point- Recreation - Naples of-sale system, which will allow the department to track and report all transactions. $2,100 Request is for contracted instructors for the Aquatic/Fitness Center. $2,700 Request is for household supplies for the Aquatic/Fitness Center. B-6 MSTD General Fund (111) (Cont.) Proposed FY 03 Expanded Services DEPARTMENT AMOUNT DESCRIPTION Public Services Division: Parks & $35,100 Request is for lighting and marble dust for the new Recreation - Naples (Cont.) Osceola ball field adjacent to the new elementary school near Ban'on Collier High School. $20,000 Request is for landscape maintenance at 7 sites. $1,100 Request is for Athletic Court maintenance improvements. $15,400 Request is for fertilizer/herbicides due to increased schedules at Osceola ball field. $19,600 Request is for instructors for new classes at Veterans Community Park. (Revenue of $29,000) $1,300 Request is for system for computer network at Veterans Community Park. $30,900 Request is for off-site summer camp at Max Hasse Park. (Revenue of $31,500) $4,700 Request is for special population additional summer camp. (Revenue of $900) $7,400 Request is for restoration of funds in other salaries reduced during the FY 02 approved budget reduction plan. $104,500 Request is to restore a portion of the FY 02 authorized budget reduction plan in operating expenses. Subtotal $449,600 Community Development: Natural Resources $11,600 Request is to reinstate FY 02 budget reductions in printing, travel, and contracted services. GRAND TOTAL-OPERATING DEPARTMENTS $3.363.800 B~7 Mission Statement: Transportation Maintenance Operations MSTD General Fund (111) To deliver to the citizens of Collier County quality maintained roadways, roadsides and drainage systems, providing safe roadway systems and excellent customer service. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Roadway Asphalt Repair Maintain existing roadways efficiently by removing and/or repairing roadway hazards. Schedule repairs of reported deficiencies within 24 hours of receipt. 1 0.0 $105,500 Net Cost $0 $105,500 Bridge Maintenance Inspect and repair bridge structures. Schedule repairs of reported handrail damages within 24 hours of notification. Clean existing deck joints and replace deteriorated materials. Complete bridge inspection work orders within 24 hours of receipt. 2 0.0 $6,500 $0 $6,500 Drainage Systems Maintenance and Construction Installation and maintenance of roadway drainage ditches and structures. Improve roadway water runoff, and complete routines monthly inspections to assure safe and proper operation. 3 0.0 $101,000 $0 $101,000 Sidewalk/Bikepath Construction and Maintenance Installation of sidewalks/bikepaths, and removal and repair of sidewalk/bikepath defects to promote a safe and functional system. 4 0.0 $104,500 $0 $104,500 Limerock Road Construction and Maintenance Re-grade limerock roads on a six to eight week cycle to provide smooth road surface for safe operation of motor vehicles. Build limerock roads to finish grade for paving operation as scheduled. 5 0.0 $183,000 $0 $183,000 General Maintenance Maintenance and installation on County Rights-of- Way, including dead animal removal, shoulder maintenance, litter abatement, Adopt-a-Road litter removal, emergency roadway hazard response, roadway sweeping, and traffic control operations. 6 0.0 $108,600 $0 $108,600 Roadway Resurfacing 7 0.0 $2,580,000 $0 $2,580,000 Subtotal 0.0 $3,189,100 $0 $3,189,100 B-8 Transportation Maintenance Operations (Cont.) MSTD General Fund (111) Programs: Expanded Services: Road resurfacing, median improvements, and permanent traffic counting stations. Materials for Expanded Crew Additional Contract Mowing Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 8 0.0 $1,500,000 $0 $1,500,000 9 0.0 $32,500 $0 $32,500 10 0.0 $22,000 $0 $22,000 Grand Total 14.0 $4,743,600 $0 $4,743,600 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Miles of Road Resurfaced 94.5 56.5 52.3 Miles of Road Lirnerocked 181.0 175.0 169.0 Tonnage of asphalt used to repair roadways 4,150 3,985 4,105 Miles of road shoulders repaired/limerocked 484.0 478.0 472.0 Miles of sidewalk/bikepath installed 3.0 1.0 2.0 Miles of sidewalk/bikepath resurfaced 4.0 8.4 14.5 Miles of sidewalk/bikepath repaired/inspected 257.0 259.6 288.0 Miles of Swales dug/cleaned 88.5 91.0 94.0 Feet of culvert pipe cleaned/repaired 31,200 31,200 32,760 Feet of culvert pipe installed 1,000 800 1,000 Acres Mowed - Vegetation Cut 26,000 26,000 26,100 B-9 Transportation Landscape Operations MSTD General Fund (111) Mission Statement: To provide maintenance of landscaped, non-landscaped, and roadsides on selected County roadways to meet the standards adopted by the Board of County Commissioners. To provide supervision, coordination, manpower and support equipment to maintain the highest possible level of landscape service. For FY 02/03, there will be 21.3 miles of medians and adjacent right-of-way maintained by Landscape Operations staff, and 25.4 miles maintained under contracts with private vendors administered by Landscape Operations staff. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost County Medians: Landscape Maintenance Field supervision and maintenance work performed on landscaped and non-landscaped medians and roadsides. Complete monthly inspections, quarterly reports to maintain a high level of maintenance. 1 13.0 $564,800 $100,000 $471,900 County Medians: Plan Reviews & Landscape Project Management Plan reviews for new County roadways and ROW permits. Project management and coordination of landscape beautification project within the right-of way, including retention ponds, median plantings, signage and other built structures. 2 1.0 $81,400 $0 $81,400 Contracted Median Maintenance 3 0.0 $1,633,100 $0 $1,633,100 Subtotal Expanded Services Landscape Operations: Additional Contracted Median Maintenance Vehicle for centralized automated irrigation system initial implementation Equipment for mobile irrigation maintenance - 1 mobile unit. Maintenance Equipment -Tree Pruning 1 towable lift 14.0 $2,279,300 $100,000 $2,179,300 4 0.0 $57,000 $0 $57,000 5 0.0 $30,500 $0 $30,500 6 0.0 $43,900 $0 $43,900 Grand Total 14.0 $2,410,700 $100,000 $2,310,700 B-10 Division of Forestry Services MSTD General Fund (111) Mission Statement: Pursuant to Florida Statute 125.27, the Division of Forestry contracts with each County Board of Commissioners to provide countywide forest fire protection. In fulfilling the provisions of this law, each district/center manager will perform the following two functions: 1) Provide a Protected Acreage Review. 2) File an annual report with the Collier County Board of County Commissioners. Proerams: Departmental Administration/Overhead Costs Forestry_ Services To make provision for fire protection, based on $.03 x 413,259 acres assessment of property that requires fire equipment and personnel to suppress and comain brush fires. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost N/A 0.0 $0 $0 $0 1 0.0 $12,400 $0 $12,400 Grand Total 0.0 $12,400 $0 $12,400 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 N/A Operating Expenses 12,398 12,400 12,400 12,400 0 12,400 0.0% Capital Outlay 0 0 0 0 0 0 N/A Total Appropriations 12,398 12,400 12,400 12,400 0 12,400 0.0% Net Cost MSTD (111) 12,398 12,400 12,400 12,400 0 12,400 0.0% Current FY 02/03 - Operating expenses represent a State of Florida charge of $ .03 per acre assessment on 413,259 acres of property that require fire equipment and personnel to suppress and contain brush fires thereon. B-il Mission Statement: Parks and Recreation - Immokalee MSTD General Fund (111) Our mission is to enhance and improve the quality of life in Collier County by effectively identifying, developing, and delivering comprehensive recreational services and facilities. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Commtmity Center/Parks 1 10.0 $501,800 $39,100 $462,700 The Immokalee Commtmity Park and Immokalee Sports Complex serve as a meeting place for community groups; provide structured programming for all ages via classes, activities and special events; and offer informal gathering oppommities through open game room and drop-in recreation programs. Childcare/Preschool, Afterschool, No School Days, Vacation Camps, Summer Camp Strive to meet family needs by providing a safe and supervised environment for all children to attend throughout the year and during the summer months. Provide recreational and enrichment experiences for self-esteem, self-reliance, learning, pleasure, health and well being. Aquatics Promote residents and visitors utilization of the Immokalee Aquatic Complex by providing a safe and supervised opportunity for the public to access both instructional swimming and general aquatic recreation. Fitness To encourage a safe and healthy lifestyle for the community by providing fitness programs and facilities to the public at a reasonable cost. Park Maintenance To protect resources, provide a pleasant, clean, safe and enjoyable environment for park visitors at all parks to allow quality passive and organized recreational experiences by the public. Rangers To provide Educational and Compliance Services at all Immokalee Parks. Net Cost 3 3.0 $144,500 $120,600 $23,900 5 5.0 $230,600 $3,900 $226,700 4 2.0 $85,400 $21,000 $64,400 2 9.0 $959,300 $0 $959,300 6 1.5 $51,900 $0 $51,900 Subtotal 30.5 $1,973,500 $184,600 $1,788,900 B-12 Parks and Recreation - Immokalee (Cont.) MSTD General Fund (111) Programs (Cont): Expanded Services: Refurbishment of Community Center furnishings (blinds and bathroom mirrors) Partial Restoration of Reduction in Landscape Maintenance Clothing/Uniform Rental - Special Events Costumes Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 7 0.0 $3,300 $0 $3,300 9 0.0 $1,000 $0 $1,000 8 0.0 $500 $0 $500 Grand Total 30.5 $1,978,300 $184,600 $1,793,700 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Total Number of Programs 49 Total Number of Participants 1,263 Total Number of After School/Camp Programs NA 12 Total Number of After School/Camp Participants NA 805 Acres Maintained 105.8 B-13 Community Development & Environmental Services Administration Division Administration MSTD General Fund (111) Mission Statement: The principal function is to provide executive level management to all departments within the Community Development and Environmental Services Division. To pro.vide strategic and operational planning, budgeting, and f'mancial management, operating results and accountability, staff and policy development, and administrative and technical support to the BCC and County Manager, Constitutional Agencies, and Advisory Boards. Total Less: Proerams: Priority, FTE's FY 03 Cost Revenues Net Cost Department Administration/Overhead Costs Provision of administrative and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards and executive level management to all departments within the Community Development and Environmental Services Division. 1 2.0 $201,500 $151,100 $50,400 Grand Total 2.0 $201,500 $151,100 $50,400 Appropri~ion Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 170,882 191,300 207,400 197,600 0 197,600 3.3% Operating Expenses 4,431 35,000 33,900 3,900 0 3,900 -88.9% Capital Outlay 0 0 0 0 0 0 N/A Total Appropriations 175,313 226,300 241,300 201,500 0 201,500 -11.0% Less: Transfer (113) 137,400 163,500 163,500 151,100 0 151,100 -7.6% Net Cost MSTD (111) Permanent Positions 37,913 62,800 77,800 50,400 0 50,400 -19.7% 2 2 2 2 0 2 0.0% Forecast FY 01/02 - Forecast Personal Services reflects the actual costs of the Administrator hired. Current FY 02/03 - Operating expenses reflect the reallocation of insurance premiums to a central cost center in the Unincorporated Area General Fund (111). Revenue FY 02/03 - There is a transfer fi:om the Community Development Fund (113) offsetting 75% of the cost of Community Development and Environmental Services Division Administration. B-14 Community Development Operations Department Franchise Administration Element MSTD General (111) Mission Statement: To negotiate and administer telecommunications licenses and cable franchises, and monitor associated fees and customer service standards that ensure quality services for the residents of Collier County. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/ Overhead/ Customer Service To administer telecommunications licenses and cable franchises. 1 1.0 $154,900 $2.490,000 ($2,335,100) Grand Total 1.0 $154,900 $2,490,000 ($2,335,100) Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of customer complaints and inquiries 286 300 350 Percent resolved within 48 hours 98% 98% 100% Franchises and Renewals/Transfers Processed 3 2 1 Percent completed within statutory timeframe 100% 100% 100% B-15 Public Information MSTD General Fund (111) Mission Statement: To serve the public by providing accurate and timely information about Collier County Government services and activities utilizing a multi-media approach as well as providing support to internal departments. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Switchboard Operations County's main switchboard providing information to telephone and e-mail inquiries, as well as to walk-ins. BCC Board Room & Meetings Televising and recording of all official BCC meetings, room set-up, sound system and training for use of equipment. Other Public Meetings Televising and recording of other BCC meetings, workshops, town hall meetings and other board/committee meetings held in the Board Room. Set up and provide sound system and filming of off- campus meetings. Publishing - Public Information Provide news releases, photographic services, written articles for periodicals and newspaper clipping service. Channel 11/16 - TV Production & Programming Produce, film and edit CCTV original programming, PSA's, special events and documentaries. Publishing - Public Relations Design and layout of annual report, prepare newspaper insert, County Journal, produce miscellaneous brochures, create logos and provide graphic services. Tape Reproduction Reproduce meeting and programming tapes for the public and internal staff. 1 1.5 $108,400 $0 $0 2 1.0 $34,700 $0 $34,700 3 1.0 $156,800 $6,750 $150,050 4 1.0 $98,400 $0 $98,400 5 1.0 $67,300 $0 $67,300 6 2.0 $215,600 $0 $215,600 7 1.0 $131,400 $0 $131,400 8 0.5 $21,100 $6,750 $14,350 Subtotal 9.0 $833,700 $13,500 $820,200 Note: PIO functions were previously budgeted in the General fund with a partial offsetting transfer from the Unincorporated Area General Fund (I 11) from cable television franchise fee revenue. The FY 03 budget is based on 100% of PIO programs being funded from cable franchise revenues. As such, costs are now budgeted directly in the Unincorporated Area General Fund (111). B-16 Public Information (Cont.) MSTD General Fund (111) Prol~rams (ConO: Expanded Services: Audio/Video Equipment Cleaning Portable Sound System Ombudsman Program To implement the Collier Leads program, develop media training programs, and to assist in responding to public inquiries. Switchboard Operations Enhance the existing system by providing 24/7 coverage and easy access to services for the public. Publishing - Public Relations To create and maintain the County's Web Page. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 9 0.0 $8,400 $0 $8,400 10 0.0 $19,000 $0 $19,000 11 1.0 $78,000 $0 $78,000 12 0.0 $15,000 $0 $15,000 13 1.0 $68,300 $0 $68,300 Grand Total 11.0 $1,022,400 $13,500 $1,008,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Publications and News Releases 525 575 625 % of Publications Completed on Schedule 96.0% 97.0% 97.0% Main Switchboard Activity 124,000 calls 126,000 calls 138,000 calls 18,300 walk-ins 19,000 walk-ins 20,000 walk-ins % Directed to Correct Department 99.9% 99.9% 99.9% Hours Per Week Broadcast Channel 11 168 168 168 # of Original Shows Edited & Produced 66 90 110 % of Pro~ramming Originally Produced 80.0% 95.0% 97.0% B-17 Code Enforcement - Immokalee (Immokalee Housing Initiative) MSTD General (111) Mission Statement: The Immokalee Housing Initiative is intended to protect both the tenant and property owner, so that tenants can live safe and in healthy conditions; and for property owners to legitimize their properties. Our goal is to eliminate substandard conditions that currently exist in the Immokalee Community through a comprehensive approach of code enforcement, inspections and incentives. Development of cases for violations, according to resolutions as guided to include fullest extent, in an effort to preserve and or upgrade substandard housing. As part of this initiative, we will coordinate efforts to educate the community on County Codes, etc. Total Less: Pro~,rams: Priority FTE's FY 03 Cost Revenues Net Cost Enforcement Activities Funding for pro-active enforcement of code enforcement, especially in the area of substandard housing in the community. 1 2.0 $124,100 $0 $124,100 Grand Total 2.0 $124,100 $0 $124,100 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 77,700 75,100 80,600 0 80,600 3.7% Operating Expenses 0 69,900 59,400 43,500 0 43,500 -37.8% Capital Outlay 0 3,500 2,900 0 0 0 -100.0% Total Appropriations 0 151,100 137,400 124,100 0 124,100 -17.9% Transfer (113) 0 0 0 24,800 0 0 N/A Net Cost Gen~. Rev. 0 (151,100) (137,400) (148,900) 0 (124,100) -17.9% Permanent Positions 0.0 2.0 2.0 2.0 0.0 2.0 0.0% Forecast FY 01/02 - Operating expenses reflect $40,000 for tipping fees at the landfill based on removal of debris associated with substandard housing. There is an offset in operating expenses based on actual costs incurred in administering this program in FY 02. Current FY 02/03 - Operating expenses include $25,000 for landfill tipping fees. Revenue FY 02/03 - There is a reimbursement of 20% of program costs from the Community Development Fund (113). B-18 Operations Department Graphics and Technical Support MSTD General Fund (111) Mission Statement: To provide graphics and technical support to the Community Development and Environmental Services Division, and on a contract or need basis to other departments and/or agencies. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Maintain and update computer files 1 1.0 $55,400 $0 $55,400 Technical Support to Planning/Engineering Technical support to Planning Services/Engineering Services Departments, including preparation of rezone exhibits and property owner lists - 96% of this program is offset by building permit and development review fees. 2 1.0 $55,400 $53,200 $2,200 Graphics Support Provides graphics support for various growth management and MPO programs - 0.3% of this program is offset by building permit and development review fees. 3 1.0 $55,400 $200 $55,200 Other Technical/GIS Support Technical and graphics/GIS support to other departments within the Division, and on a contract or needed basis to departments outside the Division and to the public - 100% of this program is offset by building permit and development review fees. 4 2.0 $110,600 $110,600 $0 Grand Total Expanded Services: Reinstate Budget Reductions To address violations of the Land Development Code and other Ordinances. 5.0 $276,800 $164,000 $112,800 5 0.0 $10,200 $10,200 $0 Grand Total 5.0 $287,000 $174,200 $112,800 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Subdivisions Mapped Within 60 Days of Recording 100.0% 100.0% 100.0% Rezone exhibits returned due to errors 0 0 0 Customer Complaina due to late or inaccurate work 0 0 0 B-19 Community Development & Environmental Services Division Comprehensive Planning (111) Mission Statement: To perform comprehensive and community specific planning activities for Collier County, consistent with State and local planning initiatives as outlined in the County's Comprehensive Plan and as mandated by Chapter 163, Part II, F.S. and 9J-5 F.A.C.; provide planning technical assistance to various agencies, deparmaents and organizations within County government and community; and provide administrative management and implement the redevelopment plans of the Collier County Community Redevelopment Agency (CRA). Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Growth Management/Concurrency Management Monitor, update, implement and amend the Comprehensive Plan; administer the Concurrency Management System and prepare the AUIR; conduct Comprehensive Plan consistency reviews for all PUD, rezone, off-site parking and conditional use petitions; provide oversight and interpretations for issuance of Certificates of Adequate Public Facilities; review and process petitions for establishment of Community Development Districts; provide staff halson and support to the advisory committees. 50% funding by Commumty Development Fund (113). 1 5.0 $414,000 $596,000 ($182,000) Demographic and Economic Analysis Prepare and maintain demographic information and annual population projections and respond to requests for demographic data; annually update and publish the Economic and Demographic Profile; annually update and publish the industrial and commercial land use inventories; convert the 2000 census data to the Collier population projection methodology. 100% funding by Community Development Fund (113). Commumw Planning & Redevelopment Develop zoning overlays, design standards and special resolutions to implement the Growth Management Plan and community specific plans including: Bayshore/Gateway Redevelopment Plan; Immokalee Mobile Home Park Initiative; Immokalee Main Street Program; Enterprise Community Partnership and the Immokalee Master Plan; Immokalee Redevelopment Plan. 25% funding by Community Development Fund (113). 2 1.5 $141,800 $143,800 ($2,000) 3 2.0 $185,500 $46,400 $138,700 Special Projects Maintain liaison with DCA on ongoing Comprehensive Plan issues, litigation, settlement agreement negotiations; respond to legislative and regulatory changes to Florida Statutes and the Florida Administrative Code in order to keep the Compre- hensive Plan, local ordinances and regulations in compliance. 50% funding by Community Develop- ment Fund (113). 4 1.5 $131,300 $65,600 $65,700 B-20 Community Development & Environmental SerVices Division (Cont.) Comprehensive Planning (111) Programs (Cont): Community Redevelopment Agency (CRA) Provide technical planning, administrative and management support to the Community Redevelopment Agency (CRA), created by Resolution 00-83 on March 14, 2000. The CRA includes two redevelopment districts, Immokalee and the Bayshore/Gateway Triangle. The CRA is a program dedicated to developing incentives for private reinvestment in these two areas. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 5 2.0 $159,900 $0 $159,900 Subtotal Expanded Services: Commnnity Redevelopment A~ency (CRA) Provide technical planning, administrative and management support to the two redevelopment districts, Immokalee and the Bayshore/Gateway Triangle. Rural Lands/Rural Fringe/ TDR Program Implementation Local Area Master Plans & Final Order Amendments Funding for the Naples Park Community Plan and the East Naples U.S. 41 corridor study and the drafting of Final Order Amendments. 12.0 $1,032,500 $851,800 $180,700 6 1.0 7 2.0 8 0.0 $57,400 $30,000 $27,400 $70,400 $35,200 $35,200 $180,000 $45,000 $135,000 Grand Total 12.0 $1.340,300 $962,000 $378,300 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Prepare Annual Update and Inventory Report on Public Facilities (AUIR) NA 100% 1 Prepare and process Comprehensive Plan Amendments and Interpretations 10 10 15 % Complete within amendment cycle time frames 100% 100% 100% Prepare and distribute Demographic and Economic Profile to public 150 150 100% % distributed within 2 working days of request 95% 95% 95% Review and process PUD COA applications 20 20 100 % completed within 3 business days 100% 100% 95% Review petitions for GMP Compliance 100 130 125 % completed w/thin I0 business days 95% 95% 90% B-21 Code Enforcement MSTD General Fund (111) Mission Statement: Ensure compliance with the L.D.C., zoning and minimum housing codes through effective enforcement. Provide daily code enforcement patrol and complaint case development and resolution from voluntary compliance to court and board directed compliance to enhance and preserve property values and community standards. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Supervise daily operations of investigative and customer service staff. Provide direction and implement policies. 1 6.0 $546,000 $109,200 $436,800 Base Operation Enforcement of Land Development Codes and Regulations. Regulations include, but are not limited to, subdivision of land, use of land waste, protection of environmentally sensitive land, sign control, noise, minimum housing and vehicle parking. 2 23.5 $1,172,700 $468,800 $703,900 Customer Service Provide quality customer service, answer daily calls, document complaints, prepare mailings and maintain database. 3 6.0 $252,300 $50,500 $201,800 Subtotal Expanded Services: Reinstate FY 02 Overtime Reduction Deputy Director Responsible for coordinating the investigative supervisory functions. Provide direction and implement policies. Provide direct assistance to the Director for administrative needs. Code Enforcement Investigators Enforcement of Land Development Codes and Regulations, implement enforcement of LDC in accordance with Chapter 163.3202, Florida State Statutes. Regulations include, but are not limited to, subdivision of land, use of land waste, protection of environmentally sensitive land, sign control, noise, minimum housing and vehicle parking during the evening hours. Training Coordinator Responsible for coordinating and conducting all training for the Code Enforcement Department to include new hire training, as well as continuing education. 35.5 $1,971,000 $628,500 $1,342,500 4 0.0 $25,100 $5,000 $20,100 5 1.0 $62,800 $12,600 $50,200 6 10.0 $441,200 $88,200 $353,000 7 1.0 $54,500 $10,900 $43,600 B-22 Code Enforcement (Cont.) MSTD General Fund (111) Programs (Cont): Total Less: Priority FTE's FY 03 Cost Revenues Net Cost Expanded Services (Cont): Environmental Specialist Responsible for investigation and prosecution of violations related to environmental and landscaping such as, vegetation removal, landscape maintenance, exotic removal and endangered species. Part-time Investigator To address violations of the Land Development Code and other Ordinances. Contracted Lot Clearing Reinstate FY 02 Budget Reduction 8 1.0 $76,800 $15,400 $61,400 9 0.5 $17,800 $3,500 $14,300 10 0.0 $27,000 $5,400 $21,600 Grand Total 49.0 $2,676,200 $769,500 $1,906,700 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Action Orders 27,062 26,962 27,000 Number of Cases Per Investigator !,329 1,264 1,125 Number of Sign Cases 7,862 8,100 8,000 Number of Rental Registrations 2,134 2,150 2,200 Average visits per case 3.0 3.0 3.0 B -23 r Gounty B -24 Parks and Recreation - Naples Area MSTD General Fund (111) Mission Statement: Our mission is to enhance and improve the quality of life in Collier County by effectively identifying, developing, and delivering comprehensive recreational services and facilities. Pro,rams: Depa,lxaental Administration/Overhead Depmhnental administration to oversee Parks operations including employees, contracts, fiscal, and resource management. Fiscal Operations Provide fiscal support to the department in budgeting, purchasing, and revenue tracking. Customer Service To provide superior service to public inquiries, as well as providing general administrative support. Project Management Effectively manage Parks and Recreation construction projects, oversee contractors and manage quality and cost controls. Community Centers/Parks Provide meeting places for community and special interest groups; provide structured programming for all ages via classes, activities and special events; and offer informal gathering opportunities through open game room and drop-in recreation programs. Childcare/Preschool, Afterschool, No School Days, Vacation Camps, Summer Camp Strive to meet family needs by providing a safe and supervised environment for all children to attend throughout the year and during the summer months. Provide recreational and enrichment experiences for self-esteem and self-reliance, learning, pleasure, health and well being. Special Events Produce countywide community events that are family oriented, entertaining and good value to further the quality of community interaction and identity. Also includes County contribution to the Fourth of July event at Sugden Park. Priority FTE's 1 3.0 11 Total Less: FY 03 Cost Revenues Net Cost $269,300 $0 $269,300 3.0 $145,900 $0 $145,900 3.0 $141,900 $0 $141,900 3.0 $222,100 $0 $222,100 16.5 $1,142,600 $357,900 $784,700 10.5 $617,100 $610,200 $6,900 1.5 $420,100 $136,000 $284,100 B -25 Programs (CohO: Parks and Recreation - Naples Area (Cont.) MSTD General Fund (111) Total PrioriW FTE's FY 03 Cost Less: Revenues Net Cost Marketing To provide community awareness of the diverse recreational opportunities provided by the Parks and Recreation Department. 12 1.0 $130,700 $0 $130,700 Park Maintenance To protect resources, provide a pleasant, clean, safe, and enjoyable environment for park visitors at all parks to allow quality passive and organized recreational experiences by the public. 3 37.0 $3,290,800 $1,300 $3,289,500 Athletics Programs Administer all Parks and Recreation sports leagues and programs for both adults and children as well as oversee and coordinate field usage by all outside youth leagues such as, Little League and Optimist Soccer programs. 10 5.0 $377,100 $310,800 $66,300 Aquatics Promote residents and visitors utilization of the Golden Gate Aquatic Complex and the lake at Sugden by providing a safe and supervised opporttmity for the public to access both instructional swimming and general aquatic recreation. 6 10.5 $785,900 $247,600 $538,300 Fimess To encourage a safe and healthy lifestyle for the community by providing fitness programs and facilities to the public at a reasonable value. 9 9.5 $459,600 $394,800 $64,800 Transfer to General Fund (001) For Park Ranger Patrol and Human Resources Liaison positions' activities associated with the unincorporated NA 0 $269,500 $0 $269,500 Subtotal Expanded Services: Class Registration/Point of Sale System Contracted Instructors Aquatic/Fitness Household Supplies for Aquatic/Fitness Center Electricity at Naples Manor Tot Lot and Osceola ball fields Marble dust for ball field maintenance, Osceola & growth 103.5 $8,272,600 13 0.0 $204,800 20 0.0 2,100 24 0.0 $2,700 18 0.0 $32,100 19 0.0 $3,000 $2,058,600 $0 $0 $0 $0 $0 $6,214,000 $204,800 $2,100 $2,700 $32,100 $3,000 B-26 Parks and Recreation - Naples Area (Cont.) MSTD General Fund (111) Prollrams (Cont): Expanded Services (Cont): Landscaping maintenance improvements Athletic/Court maintenance improvements Fertilizer, Herbicides due to increased schedules/Osceola Veterans Community Park - Instructors for new classes Veterans Community Park - System for computer network Max Hasse Community Park - Off-site summer camp Special populations additional week summer camp Partial restoration of reduction in personal services Partial restoration of reduction in operating expenses Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 23 0.0 $20,000 $0 $20,000 25 0.0 $1,100 $0 $1,100 21 0.0 $15,400 $0 $15,400 17 0.0 $19,600 $29,000 ($9,400) 14 0.0 $1,300 $0 $1,300 15 0.0 $30,900 $31,500 ($600) 22 0.0 $4,700 $900 $3,800 16 0.0 $7,400 $0 $7,400 26 0.0 $104,500 $0 $104,500 Grand Total 103.5 $8,722,200 $2,120,000 $6,602,200 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Community Center Programs 520 Community Center Program Participants Served 10,191 Camps and Day Care Programs 146 Camps and Day Care Programs Participants Served 4,019 Special Events Attendance 26,000 Athletic Program Participants 9,190 Acres Maintained 419.9 Pool Annual Attendance 91,500 Fitness Annual Attendance 103,500 B -27 Mission Statement: Board of County Commissioners Other General Administration (111) To account for expenses not attributable to a department but the County as a whole. Proorams: Centralized Administration/Overhead Costs: Total Less: Priority FTE's FY 03 Cost Revenues Net Cost Account for centralized insurance premiums Centralized motor pool capital recovery and computer lease payments. Indirect service charge payment for General Fund provided central services. (Revenue source to the General Fund). 1 0.0 $448,700 $0 $448,700 1 0.0 $176,700 $0 $176,700 1 0.0 $1,071,900 $0 $1,071,900 Grand Total 0.0 $1,697,300 $0 $1,697,300 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 565,129 1,168,000 1,168,000 1,697,300 0 1,697,300 45.3% Capital Outlay 0 0 0 0 0 0 N/A Remittances 0 0 0 0 0 0 N/A Total Appropriations 565,129 1,168,000 1,168,000 1,697,300 0 1,697,300 45.3% Less: Revenues 0 0 0 0 0 0 N/A Net Cost Gen'l. Rev. 565,129 1,168,000 1,168,000 1,697,300 0 1,697,300 45.3% Permanent Positions 0 0 0 0 0 0 N/A Current FY 02/03 - Operating expenses include the annualized cost of insurance premiums for all MSTD General Fund departments. B-28 Natural Resources Department MSTD General Fund (111) Mission Statement: The purpose of the Natural Resources Department is to develop and implement plans and programs designed to protect, conserve, and restore the County's natural resources. The purpose of this fund is to budget the administration of various natural resource projects. Total Less: Pro~,rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for departmental administration and fixed overhead. 1 2.0 $206,300 $0 $206,300 Natural Resource Projects Artificial reefs, growth management plan, restoration projects, data analysis, public information activities, responses to general inquires, waterways management and support to the EAC. 2 3.5 $276,200 $212,600 $52,000 Technical Assistance Permitting and compliance departments. assistance to other 3 0.5 $18,200 $3,000 $15,200 Sub-Total Expanded Services: Reinstate FY 02 Budget Reductions 6.0 $500,700 $215,600 $285,100 4 0.0 $11,600 $0 $11,600 Grand Total 6.0 $512,300 $215,600 $296,700 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Project Compliance Site Visits 30 20 20 Percent of Compliance Reports Acceptable to State Agencies 100% 100% 100% Navigational Markers Installed 38 17 20 Percent of Markers Installed Within 60 Days 80% 80% 80% B-29 Comprehensive Planning Immokalee Redevelopment (186) Mission Statement: To support the efforts of the Board of County Commissioners, which established itself as the Commumty Redevelopment Agency (CRA) and made a finding of necessity and of blight conditions m the Immokalee Component Redevelopment Area by adopting Resolution 2000-82 on March 14, 2000, and to implement the Immokalee Component Section of the Collier County Community Redevelopment Plan adopted by the CRA. Total Less: Prourams: Priority FTE's FY 03 Cost Revenues Net Cost Administration/Overhead Costs 1 0.0 $1,000 $0 $1,000 CRA Implementation/Reserves Monitor, update and implement the Immokalee Component Section of the Collier County Community Redevelopment Plan. 2 0.0 $357,200 $358,200 ($1,000) Subtotal CRA Implementation Provides partial funding for an Urban (budgeted in Comprehensive Planning (111). 0.0 $358,200 $358,200 $0 3 0.0 $15,000 $15,000 $0 Grand Total 0.0 $373,200 $373,200 $0 FY 00/01 FY 01/02 Actual Adopted Appropriation Unit Exp/Rev Budget Operating Expenses 0 0 Capital Outlay 0 0 Reserves 0 158,200 Transfer (111) 0 0 Total Appropriations 0 158,200 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Forecast Current Expanded Total Budget Exp/Rev Service Service Budget Change 1,000 1,000 0 1,000 N/A 0 0 0 0 N/A 0 357,200 0 357,200 125.8% 0 0 15,000 15,000 N/A 1,000 358,200 15,000 373,200 135.9% Revenue: Transf. Gen. Fund (001) 26,872 101,900 Transf. MSTD Gen. Fund (1 ! 1) 6,463 21,100 Interest 672 1,800 Carryforward 0 33,400 Revenue Reserve 0 0 Total Revenue 34,007 101,900 172,000 0 172,000 68.8% 21,100 35,800 0 35,800 69.7% 2,300 7,500 0 7,500 316.7% 34,000 143,300 15,000 158,300 374.0% 0 (400) 0 (400) N/A 158,200 159,300 358,200 15,000 373,200 135.9% Current FY 02/03 - Budgeted funds are for secretarial services at CRA meetings. Expanded FY 02/03 - Provides partial funding for an Urban Planner to provide technical assistance in the redevelopment areas. The total cost is $54,700. B-30 Comprehensive Planning Bayshore/Gateway Triangle Redevelopment (187) Mission Statement: To support the efforts of the Board of County Commissioners which established itself as the Community Redevelopment Agency (CRA) and made a finding of necessity and of blight conditions in the Bayshore/Gateway Triangle Component Redevelopment Area by adopting Resolution 2000-82 on March 14, 2000, and to implement the Bayshore/Gateway Triangle Component Section of the Collier County Community Redevelopment Plan adopted by the CRA. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Administration/Overhead CRA Implementation/Reserves Monitor, update and implement the Immokalee Component Section of the Collier County Community Redevelopment Plan. 1 0.0 $1,000 $0 $1,000 2 0.0 $802,700 $803,700 ($1,000) Subtotal CRA Implementation Provides partial funding for an Urban (budgeted in Comprehensive Planning (111). Planner 0.0 $803,700 $803,700 $0 3 0.0 $15,000 $15,000 $0 Grand Total 0.0 $818,700 $818,700 $0 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 0 25,000 13,100 62,300 0 62,300 149.2% Capital Outlay 0 0 0 0 0 0 N/A Reserves 0 353,100 0 741,400 0 741,400 110.0% Transfer (111) 0 0 0 0 15,000 15,000 N/A Total Appropriations 0 378,100 13,100 803,700 15,000 818,700 116.5% Revenue: Transf. Gen. Fund (001) 97,473 207,700 207,700 364,200 0 364,200 75.3% Transl. MSTD Gen. Fund (111) 23,444 42,900 42,900 75,800 0 75,800 76.7% Interest 2,445 6,400 6,400 12,000 0 12,000 87.5% Carryforward 0 121,100 123,400 352,300 15,000 367,300 203.3% Revenue Reserve 0 0 0 (600) 0 (600) N/A Total Revenue 123,362 378,100 380,400 803,700 15,000 818,700 116.5% Current FY 02/03- Budgeted funds are for secretarial services at CRA meetings ($1,000) and $61,300 for incentive programs to encourage redevelopment. Expanded FY 02/03 - Provides partial funding for an Urban Planner to provide technical assistance in the redevelopment areas. The total cost is $54,700. B-31 Transportation Planning Department/MPO Section Metro Planning - MPO (126) Mission Statement: To perform the Metropolitan Planning Organization functions in Collier County as mandated by Federal, State, and Local laws. (Federal Law: Title 23 U.S.C.; Federal Regulations: Title 23 CFR Part 450, Subpart C, and 23 CFR Part 500, Subpart E; Fl. Statute. Ch. 339.175 and Ch. 427.015). To perform transportation management functions in Collier County. As mandated by Federal, State, and Local laws (49 CFR Parts 27, 37, 38, and 29; and Florida Statutes 316,318,322, and 427.015). Prm, rams: Priori .ty FTE's MPO: Departmental Administration/Overhead 1 2.0 Systems Monitoring 2 1.0 Evaluation of transportation system needs utilizing GIS and travel demand forecasting models. Systems Planning Evaluation of transportation system needs and services including fixed routes, transportation disadvantaged, and pathways programs. Transportation Special Projects Funding for MPO related transportation projects including the long-range transportation plan update. CAT Program: Public Transportation Operations Operation and Maintenance of Collier Area Transit System. 3 1.0 4 Total Less: FY 03 Cost Revenues Net Cost $198,200 $196,600 $1,600 $67,200 $67,200 $0 $59,800 $59,800 $0 0.0 $314,100 $314,100 $0 0.0 $1,300,000 $1,300,000 $0 Grand Total 4.0 $1,939,300 $1,937,700 $1,600 B-32 Appropriation U nit Transportation Planning Department/MPO Section (Cont.) Metro Planning - MPO (126) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Exp/Rev Budget Exp/Rev Service Service FY 02/03 % Total Budget Budget Change Personal Services 180,676 261,300 205,700 241,300 0 241,300 -7.7% Operating Expenses 903,947 982,000 1,901,500 1,686,000 0 1,686,000 71.7% Capital Outlay 792,984 8,000 286,100 12,000 0 12,000 50.0% Remittance To Other 0 0 0 0 0 0 N/A Reserve 0 0 0 0 0 0 N/A Total Appropriations 1,877,607 1,251,300 2,393,300 1,939,300 0 1,939,300 55.0% Revenue: General Fund Transfer 0 12,100 0 Fed. Trans. Admin Sec 5303 Gl 0 20,000 45,600 22,500 Federal MPO Planning Grant 350,354 339,200 247,700 614,300 Fed. Trans. Admin Sec 5307 G1 1,252,714 890,000 1,155,100 1,000,000 Miscellaneous Grants 271,316 0 929,500 300,000 Naples Share of Sec 5303 554 500 1,300 600 Marco Is. Share of Sec 5303 277 300 700 300 County Share (111) 0 1,300 1,300 1,600 Total Revenue 1,875,215 Permanent Positions 4 0 0 N/A 0 22,500 12.5% 0 614,300 81.1% 0 1,000,000 12.4% 0 300,000 N/A 0 600 20.0% 0 300 0.0% 0 1,600 23.1% 1,251,300 2,393,300 1,939,300 0 1,939,300 55.0% 6 5 4 0 4 -33.3% This budget does not coincide with Collier County's fiscal year and is given for illustrative purposes only. The budget is presented to and is approved by the BCC through the budget amendment process. Note: One Customer Service position was transferred to Transportation Administration and a Senior Planner was transferred to Transportation Planning. Current FY 02/03 - Grant funds for FY 03 include a Federal MPO Grant ($614,300) to fund staffing and changes to the long-range transportation plan, a Federal 5307 grant ($1,000,000) and a $300,000 state transportation block grant to fund transit operations, and a Section 5303 MPO grant for a transit planning. Expanded FY 02/03 - There is $450,000 budgeted for transit management services ($250,000) and for additional purchase of bus shelters and back-up transit vehicles ($200,000). Previously funded with gas taxes. B-33 ADMINISTRATIVE SERVICES Administrative Services Special Revenues Funds (188 & 190) Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service 800 MHz (188) ADA Improvements (190) Total Appropriations 551,511 825,100 689,500 822,800 7,655 90,200 57,300 192,000 559,166 915,300 746,800 1,014,800 Revenue: Moving Violation Revenue 373,904 375,000 375,000 375,000 Parking Fines 53,900 24,000 50,000 50,000 Concession Fees 17,651 18,000 18,000 18,000 Interest/Misc. 172,107 134,300 222,000 202,000 Carry Forward 42,400 391,500 483,900 402,100 Revenue Reserve 0 (27,500) 0 (32,300) Total Revenues 659,962 915,300 1,148,900 1,014,800 FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change 0 822,800 -0.3% 0 192,000 112.9% 0 1,014,800 10.9% 0 375,000 0.0% 0 50,000 108.3% 0 18,000 0.0% 0 202,000 50.4% 0 402,100 2.7% (32,300) 17.5% 0 1,014,800 10.9% 800 MHz Inter-government Radio Communications Program (RCP) Fund (188) provides funding for operational costs of the 800 MHz Inter-government Radio System, which provides service to 2,100 radios in 36 public safety and general government agencies or departments. Revenue supporting the maintenance program is generated by a $12.50 surcharge on moving traffic violations. The principal increase in miscellaneous revenue is from an additional tower lease. Americans with Disabilities Act Improvements, Miscellaneous Florida Statutes Fund (190) is used to account for handicapped parking violation revenues and concession fees fi.om the County's Government Complex Snack Bar. These revenues are used to improve handicapped access to government facilities and to ensure County employees with special needs have the proper equipment to function in the workplace. C-2 Information Technology 800 MHz Inter-government Radio Communications Program (RCP) Fund (188) Mission Statement: To provide funding for operational costs of the 800 MHz Inter-government Radio System, which provides service to 2,100 radios in thirty-six (36) public safety and general government agencies or departments. Develop sufficient reserves to assist in funding system maintenance. Programs: 800 MHz Radio System Maintenance To provide operational costs of the 800 MHz system including monthly utility costs and lease payments for tower sites and periodic maintenance of on site components. Reserves Priority 1 Total Less: FTE's FY 03 Cost Revenues Net Cost 0.0 $634,000 $634,000 $0 2 0.0 $188,800 $188,800 $0 Grand Total 0.0 $822,800 $822,800 $0 FY 00/01 Actual Appropriation Unit Exp/Rev Operating Expenses 551,511 Capital Outlay 0 Reserves 0 Total Appropriations 551,511 Revenue: Moving Violation Rev. 373,904 Lease/Miscellaneous 166,612 Carryforward 0 Revenue Reserve 0 Total Revenue FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Adopted Forecast Current Expanded Total Budget Budget Exp/Rev Service Service Budget Change 625,100 606,800 634,000 0 634,000 1.4% 50,000 82,700 0 0 0 -100.0% 150,000 0 188,800 0 188,800 25.9% 825,100 689,500 822,800 0 822,800 -0.3% 375,000 375,000 375,000 0 375,000 0.0% 133,000 217,000 202,000 0 202,000 51.9% 342,500 372,200 274,700 0 274,700 - 19.8% (25,400) 0 (28,900) 0 (28,900) 13.8% 540,516 825,100 964,200 822,800 0 822,800 -0.3% Forecast FY 01/02 - Additional forecast capital outlay is for upgrading to VHF paging equipment for public safety agencies. Revenue FY 02/03 - Revenue supporting the 800 MHz radio system maintenance program is generated by a $12.50 surcharge on moving traffic violations. The principal increase in miscellaneous revenue is from an additional tower lease. C-3 Facilities Management Americans with Disabilities Act Improvements Misc. Florida Statutes Fund (190) Mission Statement: The fund is used to account for handicapped parking violation revenues and concession fees from the County's Government Complex Snack Bar. These revenues are used to improve handicapped access to government facilities and to ensure County employees with special needs have the proper equipment to function in the workplace. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Americans with Disabilities Act (ADA) Improvements Upgrade County facilities to improve handicapped access to government facilities and purchase equipment for County employees with special needs. Reserves 1 0.0 $35,000 $35,000 $0 2 0.0 $157,000 $157,000 $0 Grand Total 0.0 $192,000 $192,000 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service Project Expenditures 0 Capital Outlay 7,655 Reserves Total Appropriations 7,655 Revenues Parking Fines 53,900 Concession Fees 17,651 Interest/Misc. 5,495 Carry Forward 42,400 Revenue Reserve 0 Total Revenue 119,446 FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change 0 0 N/A 0 35,000 0.0% 0 157,000 184.4% 0 0 0 35,000 57,300 35,000 55,200 0 157,000 90,200 57,300 192,000 0 192,000 112.9% 24,000 50,000 50,000 0 50,000 108.3% 18,000 18,000 18,000 0 18,000 0.0% 1,300 5,000 0 0 0 -100.0% 49,000 111,700 127,400 0 127,400 160.0% (2,100) 0 (3,400) 0 (3,400) 61.9% 90,200 184,700 192,000 0 192,000 112.9% Forecast FY 01/02 - Forecast expenses include improvements of $22,300 carried forward from FY 01 and expended in FY 02. Current FY 02/03 - Project and equipment expenditures for FY 03 will be determined as needed. C-4 PUBLIC UTILITIES C-5 Public Utilities Special Revenue Funds (108 & 114) Dept./Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Pollution Clean Up (108) Pollution Control & Prevention 41,422 1,569,889 0 363,600 0 1,927,500 2,119,000 2,112,400 0 84,800 0 2,197,200 N/A 14.0% Total Appropriations Revenues: 1,611,311 1,927,500 2,482,600 2,112,400 84,800 2,197,200 Ad Valorem Taxes 1,192,160 1,405,900 1,353,500 1,322,700 84,800 1,407,500 Contracts 172,170 267,400 318,400 409,000 0 409,000 Reimbursements 199,578 12,500 5,200 1,200 0 1,200 FDEP Contracts 139,429 0 0 0 0 0 Well Permits 0 35,000 35,000 0 0 0 Transfer (113) 57,600 57,600 357,600 56,900 0 56,900 Misc. 82,675 15,300 28,200 23,200 0 23,200 Carryforward 0 215,400 768,400 383,700 0 383,700 Revenue Reserve 0 (81,600) 0 (84,300) 0 (84,300) 14.0% 0.1% 53.0% -90.4% N/A -100.0% -1.2% 51.6% 78.1% 3.3% Total Revenues Permanent Positions: Permanent Positions - (114) Perrmnent Positions - (108) 1,843,612 1,927,500 2,866,300 2,112,400 84,800 2,197,200 14.0% 22.5 22.5 22.5 22.5 0.0 22.5 0.0% 0.0 0.0 0.0 0.0 0.0 0.0 N/A Millage Rate Pollution Control Fund (114) 22.5 22.5 22.5 22.5 0.0 22.5 0.0% FY02 FY03 Per $100,000 Adopted Proposed Taxable Value 0.0420 0.0358 $ (0.0062) C-6 PUBLIC UTILITIES DIVISION Proposed FY 03 Expanded Services Fund (114) DEPARTMENT AMOUNT DES CRIPTION Pollution Control $800 Request is to reinstate FY 02 operating budget reductions. $75,000 Request is for a Gas Chromatography Mass Spectrometer. $9,000 Request is for a GPS System. TOTAL $84.800 C-6(a) Pollution Control Department PollutiOn Clean Up and Restoration Fund (108) Mission Statement.: To help Collier County become the least polluted County in the State of Florida by progressive planning, development, and efficient implementation of programs consistent with Pollution Control Ordinance 89-20. To identify contaminated sites and implement remedial actions to cleanup groundwater and soil, based on Florida Department of Environmental Protection's (FDEP) risk based ranking. The remediation projects are designed to meet with Growth Management Plan requirements - Element 9.4.1 and 9.4.2 and to implement a governmental services contract with the Florida Department of Environmental Protection (FDEP) for petroleum product contaminated sites. Total Less: Clean Up and Restoration Base level service is designed to implement several GMP-CCM Element Goals and objectives. This program is designed to expedite remediation especially within well-field protection zones. The program is financed by an FDEP Service Contract. Reserves Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $0 $0 $0 2 0.0 $0 o.o $o $0 $0 $0 $0 Grand Total fPerformance Measures Administer Clean-up Sites Assigned by FDEP Evaluate and Monitor Sites Re-mediated Actual FY O1 t Forecast FY 02 B~t FY 03 30 32 / 5 5 / N/A FY 02/03 FY 02/03 FY 02/03 % Current Expanded Total Budget Service Service Budget Chang._.~e FY 00/01 FY 01/02 FY 01/02 Actual Adopted Forecast Dept./Appropriations Exp/Rev Budget Exp/Rev Personal Services 0 0 0 0 0 0 N/A Operating Expenses 36,074 0 63,600 0 0 0 N/A Capital Outlay 0 0 0 0 0 0 N/A Remittances 0 0 0 0 0 0 N/A Transfers 0 0 300,000 0 0 0 N/A Reserves/Refunds 5,348 0 0 0 0 0 N/A 41,422 0 363,600 0 0 0 N/A Total Appropriations Revenues: 0 0 N/A FDEP Contracts 139,429 0 0 0 MISC. Revenues 24,142 0 3,400 0 0 0 N/A Transfer (114) 0 0 0 0 0 0 N/A Carry Forward 0 0 360,200 0 0 0 N/A Revenue Reserve 0 0 0 0 0 0 N/A Total Revenues 163,571 0 363,600 0 0 0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 N/A Permanent Positions Forecast FY 01/02 - Carryforward revenue of $300,000 represents funds that are due to Water Pollution Control Fund (114) from the State of Florida to offset administrative costs associated with oversight of the contract to monitor petroleum product contaminated sites. The remaining $63,600 will be held to cover any unpaid operating expenses and any balance will also be transferred to Water Pollution Control Fund (114) when all obligations have been satisfied. C-7 Pollution Control Department Water Pollution Control Fund (114) Mission Statement: To help Collier County become the least polluted County in the State of Florida by progressive planning, development, and efficient implementation of programs consistent with Pollution Control Ordinance 89-20. To identify contaminated sites and implement remedial actions to cleanup groundwater and soil, based on Florida Department of Environmental Protection's (FDEP) risk based ranking. The remediation projects are designed to meet with Growth Management Plan requirements - Element 9.4.1 and 9.4.2 and to implement a governmental services contract with the Florida Department of Environmental Protection (FDEP) for petroleum product contaminated sites. Consistent with the Clean Air Act (42 USC 7401 et seq.), Title 40 Code of Federal Regulations and Section 403.061 (12)(a) Florida Statute the FDEP has installed an Air Quality Monitoring Station in Collier County. Pollution Control & Prevention staff operates and maintains this facility, tracks accurate data regarding local air quality and submits quarterly data reports to the FDEP. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for departmental administration and fixed deparmaental overhead. Storage Tank Management Mostly funded by a FDEP Governmental Contract. Includes the inspections of petroleum storage tank facilities to ensure compliance and protection of ground water resources as required by GMP;CCM element 9.4.1 and 9.4.2. To assist the State in the monitoring of air quality in Collier County required within GMP-CCM Element 8.1 and in accordance with Collier County/FDEP Agreement #AQ 158. 1 7.0 $805,800 $361,500 $442,300 2 2.5 $200,400 $172,700 $27,700 Petroleum Clean-Up and Restoration Base level service is designed to implement several GMP-CCM Element Goals and objectives. This program is designed to expedite remediation especially within well-field protection zones. The program is mostly financed by FDEP Service Contract. 3 2.0 $151,900 $128,000 $23,900 Small Business Assistance Program Implementation of local Small Business Assistance Program consisting of on-site assistance and verification visits for hazardous waste management and proper disposal methods pursuant to F.S. 403.72 and as required by the GMP-CCM Elements 9.2, 9.2.1 and 9.2.2. 4 2.0 $151,500 $0 $151,500 Water Resources Monitoring Collect ground water and surface water samples to evaluate water resources quality. Includes landfill monitoring and well construction management. Ensuring integrity of field samples collected and lab analysis conducted under a QA/QC Plan and Certification Program pursuant to DOH F.A.C. 64E- 1. Implementation of Ground Water Resource Protection Program consisting of well field protection, ground water recharge area protection pursuant to F.S. 163.3202(2) and Chapter 9.J-5. 5 3.0 $254,600 $77,000 $177,600 C-8 Pollution Control Department (Cont.) Water Pollution Control Fund (114) Programs (Cont.): Analytical Services Perform lab analysis of ground water, drinking water, waste water for the public and other clients, such as Department of Health, Pelican Bay, Solid Waste, Stormwater Management, and South Florida Water Management District. Wastewater and Sludge Management Perform inspections of package sewage treatment plants and regulate transportation in accordance with Collier County/FDEP Agreement and disposal of sludge pursuant to Ordinance 87-79 and required under GMP-CCM Element 3.1.1. Pollution Complain Investigation Respond to approximately 250 citizens complaints regarding potential pollution sources. Reserves Ad Valorem Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 6 5.0 $293,500 $45,000 $248,500 7 0.5 $22,800 $1,I00 $21,700 8 0.5 $22,800 $4,400 $18,400 0.0 $211,100 $0 $211,100 0.0 $0 $1,322,700 ($1,322,700) Subtotal Expanded Services: Reinstate Operating Budget Reductions Gas Chromatography Mass Spectrometer GPS System Ad Valorem 22.5 $2,112,400 $2,112,400 $0 9 0.0 $800 $0 $800 10 0.0 $75,000 $0 $75,000 11 0.0 $9,000 $0 $9,000 0.0 $0 $8-4,800 ($84,800) Grand Total 22.5 $2,197,200 $2,197,200 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Water Quality Samples Collected N/A 610 888 Number of Customer Service Surveys Performed N/A 200 200 Number of Petroleum Storage Tank Facilities Monitored 468 318 318 Air Quality Data Report Submittal N/A N/A 4 Wastewater Treatment Plan Compliance Inspections N/A N/A 80 Respond to Pollution Complaints/Investigations 250 250 250 % of Initial (24) Hour Response to Pollution Complaints/Investilgations 97% 97% 97% C-9 Dept./AplJmpdatiens Pollution Control Department (Cont.) Water Pollution Control Fund (114) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Pc. rsonal Services 1,003,521 1,178,200 1,122,300 1,199,100 0 1,199,100 1.8% Operating Expenses 471,420 494,500 666,500 648,700 800 649,500 31.3% Capital Outlay 47,651 34,300 207,400 18,000 84,000 102,000 197.4% Transfers - P.AZI'.C. 47,297 68,600 61,900 65,000 0 65,000 -5.2% Transfers 0 60,900 60,900 88,800 0 88,800 45.8% Reserves 0 91,000 0 92,800 0 92,800 2.0% Total Appropriations 1,569,889 1,927,500 2,119,000 2,112,400 84,800 2,197,200 14.0% Ad Valorem Taxes 1,192,160 1,405,900 1,353,500 1,322,700 84,800 1,407,500 0.1% Contract 172,170 267,400 318,400 409,000 0 409,000 53.0O/O Reimbm'sen~ts 199,578 12,500 5,200 1,200 0 1,200 -90.4% Well p~m~its 0 35,000 35,000 0 0 0 -100.0% Transfers 57,600 57,600 357,600 56,900 0 56,900 -1.2°/$ Misc. Revenues 58,533 15,300 24,800 23,200 0 23,200 51.6% CarryForward 0 215,400 408,200 383,700 0 383,700 78.1% Revenue Reserve 0 (81,600) 0 {84,300) 0 (84,300) 3.3% Total Revenues 1,680,041 1,927,500 2,502,700 2,112,400 84,800 2,197,200 14.0O/O P~manent Positions 20.0 20.0 21.0 21.0 0.0 21.0 5.0o/0 Part-time Positions 2.5 2.5 1.5 1.5 0.0 1.5 -40.0O/O 22.5 22.5 22.5 22.5 0.0 22.5 0.0O/O Forecast FY 01/02 - The decrease in personal services is due to vacancies. Forecast operating expenses includes an additional $70,000 for a contract to update the maps of the well-field protection zones, $88,000 for a sediment sampling contract with the University of Florida and an additional $14,400 for minor operating equipment. Capital outlay includes $145,000 for an atomic absorption analyzer to replace a piece of equipment that is 11 years old, $15,000 for building improvements to the laboratory, $11,000 for replacement PC's, $17,800 for 2 laptop computers, 2 printers and 3 CD drives to be used for the Florida Department of the Environment contract and $18,600 for a new vehicle. Revenue FY 01/02 - The increase in revenue is attributable to the $300,000 that was transferred from Pollution Clean-up and Restoration Fund (108) for reimbursement of administrative expenditures, $192,800 for an increase in carry forward from the previous year, $51,000 for a contract with the Florida Department of Environmental Protection for a small quantity generator pilot program. Current FY 02/03 - The increase in operating expenses is due to an increase of $65,000 for the NPDES Stormwater discharge permit application, $52,500 for indirect cost reimbursements, $7,400 for IT direct client support, $22,100 for minor operating equipment, $2,800 for office supplies and $2,400 for fuel and lubricants Budgeted capital outlay includes the following: Replacement of the secretarial telephones for the department - $2,000, replacement of 2 hand-held radios - $5,000 and a purge pump with hoses and filters - $11,000. Budgeted reserves include $92,800 for contingencies and $48,000 for salary adjustments that are offset by ($48,000) for accrued salary savings in accordance with Board policy. C-10 TRANSPORTATION SERVICES C-II Appropriation Unit Special Revenue Funds Transportation Division Street Lighting Districts: Collier County (760) Naples Prod. Park (770) Retreat Street (781) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Exp/Rev Budget Exp/Rev Service Service Budget Beautification MSTU: Golden Gate (136) Vanderbilt Beach (143) Radio Road (150) Lely Golf Estates (152) Immokalee (156) Bayshore (160) Livingston Road (161) 496,167 654,100 596,600 641,700 11,890 16,500 13,200 15,500 0 24,500 24,000 0 Drainage & Roadway Malnt; Pine Ridge Ind. Park (132) Victoria Park Drain. (134) Naples Prod. Park (138) Naples Park Drain. (139) Pine Rg Ind. Pk. Mtc. (140) Naples Pd. Pk. Mtc. (141) Sabal Palm Rd. Ext. (151) Hawksridge Pump St. (154) Forest Lake Dr. (155) Total Appropriations 78,837 0 719,177 124,658 49,989 1,461,022 0 23,000 3,484 17,138 10,800 19,888 8,980 2,400 3,239 139,489 Revenues: Ad Valorem Taxes Loan Proceeds Assessments Carry Forward Revenue Reserve Interest/Misc. Trans./Other Funds Total Revenues 3,170,158 277,600 0 473,300 169,800 54O,500 667,8O0 0 524,700 4~0,100 0 874,000 357,400 590,500 143,700 189,400 306,200 589,600 723,900 810,200 0 1,606,600 794,700 12,300 6,100 21,800 23,000 10,000 66,900 12,000 139,200 3,910,100 32,300 1,479,500 3,800 13,500 7,300 5,700 12,700 16,600 19,900 25,100 9,200 9,500 52,700 13,600 3,500 12,200 117,900 388,200 2,949,000 7,721,500 2,020,205 2,220,700 2,132,600 5,145,600 0 0 0 0 0 0 0 0 2,319,700 1,662,900 2,610,900 1,947,100 0 (113,900) 0 (264~00) 227,407 100,100 112,300 139,800 76,104 40,300 40,300 753,400 4,643,416 3,910,100 4,896,100 7,721,500 % Budget Change 0 641,700 -1.9% 0 15,500 -6.1% 0 0 -100.0% 0 440,100 0 874,000 0 590,500 0 189,400 0 589,600 0 810,200 0 1,606,600 0 1,479,500 0 13,500 0 5,700 0 16,600 0 25,100 0 9,500 0 13,600 0 12,200 0 388,200 0 7,721,500 0 5,145,600 0 0 0 0 0 1,947,100 0 (264,400) 0 139,800 0 753,400 0 7,721,500 58.5% N/A 24.8% 11.5% 9.1% 21.3% N/A 86.2% 9.8% -6.6% -23.9% 9.1% -5.0% -79.7% 1.7% 178.9% 131.7% N/A N/A 17.1% 132.1% 39.7% 1769.5% 97.5% Millage Impact Collier County (760) Naples Prod. Park (770) FY 02 Millage 0.2002 0.0413 FY 03 Millage 0.1660 0.0423 $ Impact per $100,000 Taxable Value- Inc./(Dec.) ($3.42) $O.lO Golden Gate (136) 0.5000 0.5000 · $o.oo Radio Road (150) 0.5000 0.5000 $0.00 Lely Golf Estates (152) 2.0000 2.0000 $0.00 lmmokalee (156) 1.0000 1.0000 $0.00 Bayshore (160) 2.0000 2.0000 $0.00 Victoria Park Drain. (134) 0.1722 0.1766 $0.44 Pine Rg Ind. Pk. Mtc. (140) 0.0485 0.0517 $0.32 Naples Pd. Pk. Mtc. (141) 0.0304 0.0240 0.0297 Hawksridge Pump St. (154) 0.0696 ($0.64) ($3.99) Forest Lake Dr. (155) 1.0000 3.0000 C-12 Improvement Districts Pine Ridge Industrial Park MSTU (132) Mission Statement: The Pine Ridge Industrial Park Municipal Service Taxing and Benefit Unit was created and established for the purpose of providing design, easement acquisition and construction for roadway, water, sewer and drainage improvements within the Unit. Programs: Department Administration/Overhead Roadway Construction Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $800 $0 $800 2 0.0 $1,478,700 $1,479,500 ($800) Grand Total 0.0 $1,479,500 $1,479,500 $0 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Bud[~et Exp/Rev Service Service Bud[~et Chan[[e Operating Expenses 1,500 800 32,300 800 0 800 0.0% Capital Outlay 0 0 0 1,478,700 0 1,478,700 N/A Transfers 21,500 0 0 0 0 0 N/A Debt Service 0 0 0 0 0 0 N/A Reserves 0 793,900 0 0 0 0 -100.0% Total Appropriations 23,000 794,700 32,300 1,479,500 0 1,479,500 86.2% Revenue: Ad Valorem Taxes 0 0 0 0 0 0 N/A Misc. Revenue 41,111 39,700 30,000 30,000 0 30,000 -24.4% Carryforward 722,300 755,000 740,400 738,100 0 738,100 -2.2% Transfers (341) 0 0 0 712,900 0 712,900 N/A Revenue Reserve 0 0 0 (1,500) 0 (1,500) N/A Total Revenue 763,411 794,700 770,400 1,479,500 0 1,479,500 86.2% Forecast FY 01/02 - Operating expenses include a final stipulated judgment of $31,500 approved by the BCC during FY 02. Current FY 02103 - Budgeted funds are for the construction of a roadway between J & C Boulevard and Trade Center Way. Budgeted revenue includes a transfer of available funds from the Road Assessment Receivable Fund (341). C-13 Street Lighting Districts Transportation Services Mission Statement: To provide streetlights to residential and commercial areas paid for through a taxing district established for that purpose. Total Less: Programs: Priority FTE'S FY 03 Cost Revenues Collier County Lighting District 1 0.0 $641,700 Consolidation of all street lighting districts except Marco Island, Naples Production Park, Retreat Subdivisions, and Pelican Bay. Naples Production Park Street Lighting Provision of street lights in commercial area of the Naples Production Park. Retreat Street Lighting Fund is closed following issuance of refund checks. ! 0.0 $15,500 Net Cost $0 $641,700 $0 $15,500 1 0.0 $0 $0 $0 Grand Total 0.0 $657,200 $0 $657,200 Collier County Street Lighting District (760) Appropriation Unit Operating Expenses Transfers Reserves Total Appropriations Revenue: Ad Valorem Carryforward Interest/Misc. Revenue Reserve Total Revenue FY 00/01 Actual Exp/Rev 482,494 13,673 0 FY 01/02 Adopted Budget 603,900 19,900 30,300 FY 01/02 FY 02/03 Forecast Current Ext0/Rev Service 579,200 596,300 17,400 15,300 0 30,100 496,167 654,100 596,600 641,700 FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change 0 596,300 -1.3% 0 15,300 -23.1% 0 30,100 -0.7% 370,615 572,000 549,600 524,000 265,600 94,100 165,000 130,800 24,911 17,500 12,800 13,800 0 (29,500) 0 (26,900) 661,126 654,100 727,400 641,700 0 641,700 -1.9% 0 524,000 -8.4% 0 130,800 39.0% 0 13,800 -21.1% 0 (26,900) -8.8% 0 641,700 -1.9% C-14 Street Lighting Districts (Cont.) Transportation Services Naples Production Park Street Lighting District (770) Appropriation Unit Operating Expenses Transfers Reserves FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change 11,180 15,200 12,700 14,200 0 14,200 -6.6% 710 500 500 500 0 500 0.0% 0 800 0 800 0 800 0.0% Total Appropriations 11,890 16,500 13,200 15,500 0 15,500 -6.1% Revenue: Ad Valorem 10,584 12,500 12,000 13,100 0 13,100 4.8 % Carryforward 4,400 4,400 3,700 2,800 0 2,800 -36.4% Interest/Misc. 534 300 300 300 0 300 0.0% Revenue Reserve 0 (700) 0 (700) 0 (700) 0.0% Total Revenue 15,517 16,500 16,000 15,500 0 15,500 -6.1% Retreat Street Lighting District (781) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 0 0 0 0 0 0 N/A Transfers 0 0 0 0 0 0 N/A Reserves/Refunds 0 24,500 24,000 0 0 0 -100.0% Total Appropriations 0 24,500 24,000 0 0 0 -100.0% Revenue: Ad Valorem 0 0 0 0 0 Carryforward 22,200 23,300 23,400 0 0 Interest 1,254 1,200 600 0 0 Revenue Reserve 0 0 0 0 0 Total Revenue 23,454 24,500 24,000 0 0 0 N/A 0 -100.0% 0 -100.0% 0 N/A 0 -100.0% Forecast FY 01/02 - This fund will be closed, following the issuance of refund checks. C-15 Improvement Districts Golden Gate Beautification MSTU (136) Mission Statement: The MSTU was created for the purpose of providing general landscape improvements within the road rights-of-way such as curbing, watering facilities, plantings, accent lighting and maintenance on Golden Gate roadways. An annual tax levy not to exceed 0.5 mill has been authorized for this purpose. The major objective is to landscape various roadways within the taxing unit and, once landscaped, provide the maintenance and refurbishment to the completed median improvements. In May 1997, the Board of County Commissioners declared Golden Gate Parkway and CR 951 "Gateway" roadways into the County. Annual landscape maintenance costs on Golden Gate Parkway and CR 951 are funded from the General MSTD (Fund 111). Capital improvement costs for landscape construction on CR 951 and Santa Barbara Boulevard are funded through a 50/50 parmership between the Golden Gate Beautification MSTU and the Board of County Commissioners. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Administration/Overhead 1 0.0 $34,100 $0 $34,100 Median maintenance services 2 0.0 $178,200 $0 $178,200 Reserves for future improvements 3 0.0 $227,800 $0 $227,800 Grand Total 0.0 $440,100 $0 $440,100 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Chan~e Operating Expenses 54,488 181,100 123,600 178,200 0 178,200 -1.6% Capital Outlay 14,411 0 390,000 0 0 0 N/A Transfers 9,938 11,100 I 1,100 34,100 0 34,100 207.2% Reserves 0 85,400 0 227,800 0 227,800 166.7% Total Appropriations 78,837 277,600 524,700 440,100 0 440,100 58.5% Revenue: Ad Valorem Taxes 209,143 238,800 229,100 269,100 0 269,100 12.7% Misc. Revenue 25,584 2,500 14,700 14,500 0 14,500 480.0% Carryforward 295,700 48,400 451,600 170,700 0 170,700 252.7% Revenue Reserve 0 (12,100) 0 (14,200) 0 (14,200) 17.4% Total Revenue 530,427 277,600 695,400 440,100 0 440,100 58.5% Forecast FY 01/02 - As the Tropicana Boulevard project was completed this fiscal year, only a partial year's maintenance expenses are forecast. Forecast capital of $390,000 includes funds for curbing, landscaping, irrigation, and lights for Tropicana Boulevard. Current FY 02/03 - Administrative expenses for MSTU oversight are now budgeted as a transfer instead of operating expenses. Revenue FY 02/03 - The Advisory Committee recommends a .5000 mill tax levy, which is the maximum authorized in the enabling ordinance. This will produce $269,100 in tax revenue. C-16 Improvement Districts Vanderbilt Beach MSTU (143) Mission Statement: Provide for proper maintenance of median beautification within the Vanderbilt Beach MSTU boundaries. Programs: Administration/Overhead Costs Median maintenance/beautification Reserves/Loan Repayment Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $143,320 $0 $143,320 2 0.0 $130,800 $0 $130,800 3 0.0 $599,880 $0 $599,880 Grand Total N/A $874,000 $0 $874,000 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 0 0 0 130,800 0 130,800 N/A Capital Outlay 0 0 0 0 0 0 N/A Transfers 0 0 0 143,320 0 143,320 N/A Reserves 0 0 0 599,880 0 599,880 N/A Total Appropriations 0 0 0 874,000 0 874,000 N/A Revenue: Ad Valorem Taxes 0 0 0 915,000 0 915,000 N/A Misc. Revenue 0 0 0 5,000 0 5,000 N/A Carryforward 0 0 0 0 0 0 N/A Revenue Reserve 0 0 0 (46,000) 0 (46,000) N/A Total Revenue 0 0 0 874,000 0 874,000 N/A Current FY 02/03 - Budgeted operating expenses are for maintenance of existing median beautification projects. There is also $100,000 budgeted to repay an advance from the MSTD General Fund (111). Revenue FY 02/03 - Ad valorem tax revenue is based on a .5000 mill tax levy. This will produce $915,000 in tax revenues. C-17 Improvement Districts Radio Road Beautification MSTU (150) Mission Statement.: The MSTU was created for the purpose of providing curbing, watering facilities, plantings, and maintenance of the median areas for that portion of Radio Road lying between Airport-Pulling Road (CR 31) and Santa Barbara Boulevard. Landscaping and irrigation improvements were completed in FY 00-01. The major objective for FY 02-03 is to continue the maintenance of the improvements. Administration/Overhead Costs Continuation of maintenance of improvements Reserves Total Less: ~Prioritv FTE's FY 03 Cost Revenues Net Cost 1 0.0 $38,700 $0 $38,700 2 0.0 $269,600 $0 $269,600 3 0.0 $282,200 $0 $282,200 0.0 $590,500 $0 $590,500 Grand Total FY 00/01 FY 01/02 FY 01/02 Actual Adopted Forecast A.._Ap_p_L~_riatio n Unit Ex_p_/Rev Budget____.._~/Rev Operating Expenses 624,772 266,900 261,000 Capital Outlay 0 0 0 Transfers 14,405 16,400 16,400 Debt Service 80,000 0 80,000 0 190,000 0 Reserves . _ Total Appropriations 719,177 473,300 357,400 FY 02/03 FY 02/03 FY 02/03 % Current Expanded Total Budget Service Service Bud~ 269,600 0 269,600 1.0% 0 0 0 N/A 38,700 0 38,700 136.0% 0 0 0 N/A 282,200 0 282,200 48.5% 590,500- 0 590,500 24.8% Revenue: 0 390,600 8.5% Ad Valorem Taxes 309,451 360,000 345,800 390,600 Misc. Revenue 31,822 6,600 12,500 12,500 0 12,500 89.4% Loan Proceeds 0 0 0 0 0 0 N/A Carryforward 584,600 125,000 206,700 207,600 0 207,600 66.1% Revenue Reserve 0 (18,300) 0 (20,200) 0 (20,200) 10.4% " 24.8% Total Revenue - 925,873 473,300 565,000- 590,500 0 590,500 Forecast FY 01/02 - Forecast debt service of $80,000 is the f'mal payment on a $160,000 loan to advance the Radio Road median beautification project. Current FY 02/03 - Administrative expenses for MSTU oversight are now budgeted as a transfer instead of operating expenses. There is $268,700 in reserves for future projects and $13,500 for contingencies. Revenue FY 02/03 - The Advisory Committee recommends a .5000 mill tax levy, which is the maximum authorized in the enabling ordinance. This will produce $390,600 in tax revenue. C-18 Improvement Districts Lely Golf Estates Beautification MSTU (152) Mission Statement: The MSTU was created for the purpose of beautifying and maintaining the median areas of boulevards and certain other public areas within the Lely Golf Estates Beautification Mtmicipal Service Taxing Unit. An annual tax levy not to exceed 2.0 mills has been authorized for this purpose by Ordinance No. 91-104. The major objective is to refurbish and maintain the completed landscape and irrigation improvements. Proerams: Administration/Overhead Costs Landscape maintenance services Reserves Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $32,500 $0 $32,500 2 0.0 $127,100 $0 $127,100 3 0.0 $29,800 $0 $29,800 Grand Total 0.0 $189,400 $0 $189,400 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budl~et Exp/Rev Service Service Budset Chanl~e Operating Expenses 118,838 114,700 136,300 127,100 0 127,100 10.8% Capital Outlay 0 0 0 0 0 0 N/A Debt Service 0 0 0 0 0 0 N/A Transfers 5,820 6,800 7,400 32,500 0 32,500 377.9% Reserves 0 48,300 0 29,800 0 29,800 -38.3% Total Appropriations 124,658 169,800 143,700 189,400 0 189,400 11.5% Revenue: Ad Valorem Taxes 108,259 159,500 154,100 171,100 0 171,100 7.3% Misc. Revenue 4,588 1,000 1,800 1,700 0 1,700 70.0% Carryforward 24,800 17,300 13,000 25,200 0 25,200 45.7% Loan Proceeds 0 0 0 0 0 0 N/A Revenue Reserve 0 (8,000) 0 (8,600) 0 (8,600) 7.5% Total Revenue 137,647 169,800 168,900 189,400 0 189,400 11.5% Forecast FY 01/02 - Forecast operating expenses include an additional $20,000 in contracted maintenance services approved by the Board via budget amendment. Current FY 02/03 - Administrative expenses for MSTU oversight are now budgeted as a transfer instead of operating expenses. Revenue FY 02/03 - The Advisory Committee recommends a 2.0 mill tax levy, which is the maximum authorized in the enabling ordinance. This will produce $171,100 in tax revenue. C-19 Improvement Districts lmmokalee Beautification MSTU (156) Mission Statement: The MSTU was created for the purpose of beautifying and maintaining the median areas of SR 29 and CR 846, and certain other public areas within the Immokalee Beautification Municipal Service Taxing Unit. The major objective is to refurbish and maintain the completed improvements, and complete future improvements on SR 29 in accordance with the Master Plan established for this Beautification District and FDOT approvals. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Administration/Overhead Costs 1 0.0 $36,800 $0 $36,800 Landscape maintenance on improved medians and right-of-ways on SR 29 and CR 846. The area roadways were designated as a "Gateway Character Zone" therefore, maintenance costs are funded from the General MSTD Fund (111) 2 0.0 $338,400 $0 $338,400 Reserves 3 0.0 $214,400 $0 $214,400 Grand Total 0.0 $589,600 $0 $589,600 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budset Exp/Rev Service Service Budset Change Operating Expenses 38,586 56,300 56,300 38,700 0 38,700 -31.3% Capital Outlay 0 431,900 237,400 301,900 0 301,900 -30.1% Debt Service 0 0 0 0 0 0 N/A Transfers 11,403 12,400 12,500 34,600 0 34,600 179.0% Reserves 0 39,900 0 214,400 0 214,400 437.3% Total Appropriations 49,989 540,500 306,200 589,600 0 589,600 9.1% Revenue: Ad Valorem Taxes 236,892 264,100 249,200 279,500 0 279,500 5.8% Misc. Revenue 10,694 13,800 6,700 10,200 0 10,200 -26.1% Carryforward 167,100 276,500 364,700 314,400 0 314,400 13.7% Grants/Loans 0 0 0 0 0 0 N/A Revenue Reserve 0 (13,900) 0 (14,500) 0 (14,500) 4.3% Total Revenue 414,686 540,500 620,600 589,600 0 589,600 9.1% Forecast FY 01/02 - Forecast capital outlay is based on the New Market Triangle improvements - $150,000 and the Immokalee Main Street improvements - $87,400 being completed in FY 02. The balance of improvements (SR 29) will be completed in FY 03. Current FY 02/03 - Administrative expenses for MSTU oversight are budgeted as a transfer instead of operating expenses. Revenue FY 02/03 - The Advisory Committee recommends a 1.0 mill tax levy, which is the maximum authorized in the enabling ordinance. This will produce $279,500 in tax revenue. C-20 Improvement Districts Bayshore Beautification MSTU (160) Mission Statement: The MSTU was created for the purpose of providing curbing, watering facilities, plantings and maintenance of the median strips of roadways within the MSTU; providing traffic calming improvements, street lighting, and sidewalks within the MSTU; and providing beautification and maintenance of other public areas within the MSTU as determined by the Advisory Committee. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Administrative Costs 1 0.0 $45,400 $0 $45,400 Landscape improvements and maintenance on Bayshore Drive medians and roadsides Debt Service Reserves Grand Total 2 0.0 $434,800 $0 $434,800 3 0.0 $300,000 $0 $300,000 4 0.0 $30,000 $0 $30,000 0.0 $810,200 $0 $810,200 FY 00/0! FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 307,368 349,700 344,600 283,300 0 283,300 -19.0% Capital Outlay 1,123,633 204,500 280,800 152,600 0 152,600 -25.4% Transfers 30,021 20,600 21,200 44,300 0 44,300 115.0% Debt Service 0 77,300 77,300 300,000 0 300,000 288.1% Reserves 0 15,700 0 30,000 0 30,000 91.1% Total Appropriations 1,461,022 - 667,800 723,900 810,200 0 810,200 21.3% Revenue: Ad Valorem Taxes 641,372 474,800 458,800 532,400 0 532,400 12.1% Misc. Revenue 68,789 10,000 25,000 25,000 0 25,000 150.0% Loan Proceeds 0 0 0 0 0 0 N/A Transfer (101) 54,200 40,000 40,000 40,000 0 40,000 0.0% Carryforward 0 167,200 440,800 240,700 0 240,700 44.0% Revenue Reserve 0 (24,200) 0 (27,900) 0 (27,900) 15.3% Total Revenue 764,361 667,800 964,600 810,200 0 810,200 21.3% Revenue FY 02/03 - The budget is based on a 2.0 mill tax levy. The maximum authorized in the enabling ordinance is 3.0 mills. This will produce $532,400 in tax revenue. C-21 Improvement Districts Livingston Road Beautification MSTU (161) Mission Statement: Provide for proper median improvements and median maintenance within the Livingston Road MSTU boundaries. Total Less: Pro~rams: Prioritv FTE's FY 03 Cost Revenues Administration/Overhead Costs 1 0.0 $62,500 $0 Reserves 2 0.0 $1,544,100 $0 Net Cost $62,500 $1,544,100 Grand Total N/A $1,606,600 $0 $1,606,600 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 0 0 0 4,000 0 4,000 N/A Capital Outlay 0 0 0 0 0 0 N/A Transfers 0 0 0 58,500 0 58,500 N/A Debt Service 0 0 0 0 0 0 N/A Reserves 0 0 0 1,544,100 0 1,544,100 N/A Total Appropriations 0 0 0 1,606,600 0 1,606,600 N/A Revenue: Ad Valorem Taxes 0 0 0 1,671,200 0 1,671,200 N/A Misc. Revenue 0 0 0 20,000 0 20,000 N/A Loan Proceeds 0 0 0 0 0 0 N/A Transfer (101) 0 0 0 0 0 0 N/A Carryforward 0 0 0 0 0 0 N/A Revenue Reserve 0 0 0 (84,600) 0 (84,600) N/A Total Revenue 0 0 0 1,606,600 0 1,606,600 N/A Current FY 02/03 - Tax revenue is based on a two mill tax levy. Funds are budgeted in reserves until priorities are established by the MSTU advisory committee. C-22 Stormwater Management Victoria Park Drainage (134) Mission Statement: Operation and maintenance of pumping station for stormwater removal from Victoria Park Unit gl. Proerams: Administration/Overhead Costs Operation and maintenance o£ 12" electric and 20" gas pumps £or stormwater removal. .Reserves Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $1,300 $0 $1,300 2 0.0 $2,600 $0 $2,600 3 0.0 $9,600 $0 $9,600 Grand Total N/A $13,500 $0 $13,500 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budset Chan~e Operating Expenses 3,342 3,600 3,600 3,700 0 3,700 2.8% Capital Outlay 0 0 0 0 0 0 N/A Transfers 142 200 200 200 0 200 0.0% Debt Service 0 0 0 0 0 0 N/A Reserves 0 8,500 0 9,600 0 9,600 12.9% Total Appropriations 3,484 12,300 3,800 13,500 0 13,500 9.8% Revenue: Ad Valorem Taxes 3,760 3,500 3,400 3,900 0 3,900 11.4% Misc. Revenue 581 500 500 500 0 500 0.0% Carryforward 8,300 8,500 9,200 9,300 0 9,300 9.4% Loan Proceeds 0 0 0 0 0 0 N/A Revenue Reserve 0 (200) 0 (200) 0 (200) 0.0% Total Revenue 12,642 12,300 13,100 13,500 0 13,500 9.8% Current FY 02/03 - Reserves are being accumulated for the eventual replacement of an auxiliary gas engine. The current reserve level will be adequate for this planned replacement. Revenue FY 02/03 - Based on the proposed budget, the required ad valorem tax levy increases $400 from the adopted FY 02 level. C-23 Improvement Districts Naples Production Park (138) Mission Statement: The Naples Production Park Municipal Service Taxing and Benefit Unit was created for the purpose of providing design, easement acquisition and construction for roadway, water, sewer and drainage improvements within the Unit. Programs: Priority FTE's Total Less: FY 03 Cost Revenues Net Cost Department Administration/Overhead Reserves 1 0.0 $600 $0 $600 2 0.0 $5,100 $0 $5,100 Grand Total 0.0 $5,700 $0 $5,700 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 17,138 500 7,300 600 0 600 20.0% Capital Outlay 0 0 0 0 0 0 N/A Transfers 0 0 0 0 0 0 N/A Reserves 0 5,600 0 5,100 0 5,100 -8.9% Total Appropriations 17,138 6,100 7,300 5,700 0 5,700 -6.6% Revenue: Ad Valorem Taxes 0 0 0 0 0 0 N/A Carryforward 7,400 5,800 12,200 5,200 0 5,200 -10.3% Transfers/Misc. 21,904 300 300 500 0 500 66.7% Revenue Reserve 0 0 0 0 0 0 N/A Total Revenue 29,304 6,100 12,500 5,700 0 5,700 -6.6% Forecast FY 01/02 - Operating expenses include $6,800 for a final stipulated judgment approved by budget amendment and $500 for indirect cost reimbursement to the General Fund. Current FY 02/03 - Operating expenses include $600 for indirect cost reimbursement. C-24 Stormwater Management Naples Park Drainage (139) Mission Statement: Maintain and make improvements to Naples Park stormwater disposal system to minimize damaging floods. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Administration/Overhead Costs Maintain and make potential improvements to secondary drainage system to improve quality of runoff being discharged to waters of the State (Vanderbilt Lagoon and Cocohatchee River) Reserves Net Cost 1 0.0 $700 $0 $700 2 0.0 $12,000 $0 3 0.0 $3,900 $0 $12,000 $3,900 Grand Total N/A $16,600 $0 $16,600 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02103 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 10,800 16,600 12,700 Capital Outlay 0 0 0 Reserves 0 5,200 0 Transfers 0 0 0 Total Appropriations 10,800 21,800 12,700 Revenue: Ad Valorem Taxes 0 0 0 Misc. Revenue 1,795 1,200 1,200 Carryforward 36,100 20,600 27,100 Revenue Reserve 0 0 0 Total Revenue 37,895 21,800 28,300 12,700 0 0 0 3,900 0 0 0 16,600 0 0 0 1,000 0 15,600 0 0 0 16,600 0 12,700 -23.5% 0 N/A 3,900 -25.0% 0 N/A 16,600 -23.9% 0 N/A 1,000 -16.7% 15,600 -24.3 % 0 N/A 16,600 -23.9% Current FY 01/02 - Operating expenses are based on forecast expenditure levels. C-25 Stormwater Management Pine Ridge Industrial Park Maintenance (140) Mission Statement: Provide for proper maintenance of extensive drainage system improvements constructed under M.S.T.U. capital improvement project. This work is currently being performed by a private contractor. ProRrams: Administration/Overhead Costs Maintenance of drainage system in Industrial Park performed by a private contractor. Reserves Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $4,100 $0 $4,100 2 0.0 $20,000 $0 $20,000 3 0.0 $1,000 $0 $1,000 Grand Total N/A $25,100 $0 $25,100 Appropriation Unit FY 00/01 FY 01/02 Actual Adopted Exp/Rev Budget FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Forecast Current Expanded Total Budget Exp/Rev Service Service Budget Change Operating Expenses 19,300 21,200 Capital Outlay 0 0 Transfers 588 700 Reserves 0 1,100 Total Appropriations 19,888 23,000 19,200 23,500 0 23,500 10.8% 0 0 0 0 N/A 700 600 0 600 -14.3% 0 1,000 0 1,000 -9.1% 19,900 25,100 0 25,100 9.1% Revenue: Ad Valorem Taxes 20,255 16,900 Misc. Revenue 982 400 Carryforward 7,700 6,500 Revenue Reserve 0 (800) Total Revenue 28,937 16,300 19,300 0 19,300 14.2% 700 600 0 600 50.0% 9,100 6,200 0 6,200 4.6% 0 (1,000) 0 (1,000) 25.0% 23,000 26,100 25,100 0 25,100 9.1% Current FY 02/03 - Operating expenses increased $2,300. increase is anticipated. Revenue FY 02/03 - The required tax levy increases $2,400. The current maintenance contract is being re-bid and a price C-26 Stormwater Management Naples Production Park Maintenance (141) Mission Statement: Provide for proper maintenance of large grassy retention area constructed along Industrial Boulevard. control project is currently being performed by a private contractor. Programs: Administration/Overhead Costs Maintenance of drainage system in Industrial Park performed by a private contractor. Reserves This mowing and litter Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $3,000 $0 $3,000 2 0.0 $6,000 $0 $6,000 3 0.0 $500 $0 $500 Grand Total N/A $9,500 $0 $9,500 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 8,600 9,000 8,800 8,700 0 Capital Outlay 0 0 0 0 0 Transfers 380 500 400 300 0 Reserves 0 500 0 500 0 Total Appropriations 8,980 10,000 9,200 9,500 0 8,700 -3.3% 0 N/A 300 -40.0% 500 0.0% 9,500 -5.0% Revenue: Ad Valorem Taxes 8,892 9,200 8,700 7,400 0 Misc. Revenue 350 100 200 200 0 Carryforward 2,300 1,200 2,600 2,300 0 Revenue Reserve 0 (500) 0 (400) 0 Total Revenue 11,541 10,000 11,500 9,500 0 7,400 -19.6% 200 100.0% 2,300 91.7% (400) -20.0% 9,500 -5.O% Revenue FY 02/03 - The required ad valorem tax levy will be $7,400; this is a decrease of $1,800 from the FY 02 adopted level. C-27 Improvements Districts Sabal Palm Road Extension MSTU (151) Mission Statement.: The Sabal Palm Road Extension Municipal Service Taxing Unit was created and established for the purpose of providing a preliminary engineering study for the design, construction and financing of roadway improvements within the Unit. Due to the State purchase of over 70% of the land within this district, efforts to obtain permits for roadway construction were suspended. Available funds are used for roadway maintenance, as necessary. Pro~rams: Department Administration/Overhead Reserves/Transfers Priority FTE's 1 0.0 2 0.0 Grand Total 0.0 Total Less: FY 03 Cost Revenues Net Cost $800 $0 $800 $12,800 $0 $12,800 $13,600 $0 $13,600 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Bud~[et Chanl~e Operating Expenses 2,400 800 27,800 800 0 800 0.0% Capital Outlay 0 0 24,900 0 0 0 N/A Transfers 0 0 0 2,500 0 2,500 N/A Reserves 0 66,100 0 10,300 0 10,300 -84.4% Total Appropriations 2,400 66,900 52,700 13,600 0 13,600 -79.7% Revenue: Ad Valorem Taxes 0 0 0 0 0 0 N/A Misc. Revenue 3,504 3,300 1,500 500 0 500 -84.8% Carryforward 63,200 63,600 64,300 13,100 0 13,100 -79.4% Revenue Reserve 0 0 0 0 0 0 N/A Total Revenue 66,704 66,900 65,800 13,600 0 13,600 -79.7% Forecast FY 01/02 - Forecast expenses include costs for engineering and roadway maintenance expenses. Current FY 02/03 - Operating expenses include $800 for the indirect cost reimbursement to the General Fund. C-28 Stormwater Management Hawksridge Pumping System (154) Mission Statement: Efficient and reliable operation of pumping station. Proerams: Administration/Overhead Costs Operation and maintenance o£ electric pumps for stormwater removal. Reserves Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $2,900 $0 $2,900 2 0.0 $1,600 $0 $1,600 3 0.0 $7,700 $0 $7,700 Grand Total 0.0 $12,200 $0 $12,201~ FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 3,101 3,300 3,300 3,500 0 3,500 6.1% Capital Outlay 0 800 0 800 0 800 0.0% Transfers 137 200 200 200 0 200 0.0% Reserves 0 7,700 0 7,700 0 7,700 0.0% Total Appropriations 3,239 12,000 3,500 12,200 0 12,200 1.7% Revenue: Ad Valorem Taxes 3,866 2,600 2,500 1,400 0 1,400 -46.2% Misc. Revenue 676 200 300 500 0 500 150.0% Carryforward 9,800 9,300 11,100 10,400 0 10,400 11.8% Revenue Reserve 0 (100) 0 (100) 0 (100) 0.0% Total Revenue 14,342 12,000 13,900 12,200 0 12,200 1.7% Current FY 02/03 - Budgeted reserves are for the eventual replacement of a pump and electric motor. Revenue FY 02~03 - The required ad valorem tax levy is decreased by $1,200 due to an increase in available carryforward revenue. C-29 Improvements Districts Forest Lakes Roadway & Drainage (155) Mission Statement: · ' The MSTU was created for the purpose of providing and maintaining improved roadway lighting, roadway-related drainage, and roadway restoration within the area of the MSTU. Proerams: Department Administration/Overhead Improvements and maintenance of the MSTU area (maintenance, paving and culvert work) Reserves for future improvements Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $37,000 $0 $37,000 2 0.0 $11,600 $0 $11,600 3 0.0 $339,600 $0 $339,600 Grand Total 0.0 $388,200 $0 $388,200 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 10,423 35,800 19,700 11,600 0 11,600 -67.6% Capital Outlay 125,262 81,000 94,000 0 0 0 -100.0% Transfers 3,804 4,300 4,200 37,000 0 37,000 760.5% Reserves 0 18,100 0 339,600 0 339,600 1776.2% Total Appropriations 139,489 139,200 117,900 388,200 0 388,200 178.9% Revenue: Ad Valorem Taxes 97,116 106,800 103,100 347,600 0 347,600 225.5% Misc. Revenue 10,232 1,800 3,500 3,500 0 3,500 94.4% Carryforward 98,200 36,200 66,000 54,700 0 54,700 51.1% Revenue Reserve 0 (5,600) 0 (17,600) 0 (17,600) 214.3% Total Revenue 205,547 139,200 172,600 388,200 0 388,200 178.9% Forecast FY 01/02 - Additional forecast capital outlay is for drainage improvements within the district. Current FY 02/03 - Budgeted reserves are available for future improvements yet to be established by the MSTU Advisory Committee. Administrative expenses for MSTU oversight are now budgeted as a transfer instead of operating expenses. Revenue FY 02/03 - The tax levy is based on levying the entire 3 mills authorized in the ordinance for this MSTU. C-30 EMERGENCY SERVICES C-31 Emergency Services Special Revenues Funds (144 - 149) Appropriations Isles of Capri Fire (144) Ochopee Fire (146) C.C. Fire Control (148) Goodland/Horr' s Island Fire (149) Total Appropriations FY 00/01 Actual Exp/Rev FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Adopted Forecast Current Expanded Total Budget Budget Exp/Rev Service Service Budget Change 340,500 349,000 381,200 129,600 510,800 50.0% 1,226,400 1,173,700 1,201,700 45,200 1,246,900 1.7% 298,500 297,600 324,700 0 324,700 8.8% 59,800 59,600 60,000 0 60,000 0.3% 327,110 975,141 296,610 59,136 1,657,997 1,925,200 1,879,900 1,967,600 174,800 2,142,400 Revenue: Ad Valorem Taxes laterest/Misc. Carryforward PILT/Transfer General Fund Transfers Revenue Reserve Total Revenues ~ositions Ochopee Fire (146) Isles of Capri Fire (144) Total Positions 1,122,056 71,370 266,100 290,400 154,187 0 1,904,113 13.0 4.00 17.00 1,344,600 1,295,700 1,492,400 152,200 12,200 31,100 26,100 0 148,300 246,200 211,000 0 349,600 379,600 0 45,200 138,300 138,300 314,000 (15,000) (67,800) 0 (75,900) (7,600) 1,644,600 26,100 211,000 45,200 299,000 (83,500) 1,925,200 2,090,900 1,967,600 174,800 2,142,400 13.0 13.0 13.0 1.0 14.0 4.0 4.0 4.0 3.0 7.0 Millage Rate Isles of Capri Fire (144) Ochopee Fire (146) C.C. Fire Control (148) Goodland/Horr's Island Fire Control (149) FY 02 Adopted 1.0000 4.0000 2.0000 0.7377 11.3% 22.3% 113.9% 42.3% -87.1% 116.2% 23.2% 11.3% 7.7% 75.0% 17.0 17.0 17.0 4.0 21.0 23.5% lac ./Dec. Per $100,000 Taxable Value FY O3 Proposed 1.0000 4.0000 2.0000 0.6181 $0.00 $0.00 $0.00 ($11.96) C-32 EMERGENCY SERVICES Proposed FY 03Expanded Services Fund (144) DEPARTMENT AMOUNT DESCRIPTION Isles of Capri $129,600 Request is for 3 full-time firefighter positions in order to Municipal Fire & comply with the Two In/Two Out Rule 29 o£the Code Rescue Services of Federal Regulations, which recommends minimum Taxing District staffing to ensure firefighter safety. Additional costs include a contingency reserve of $13,300 and tax collection fees of $3,400. This funding would provide for 2 firefighters to be added in October 2002, and 1 in April 2003. TOTAL $129.600 EMERGENCY SERVICES Proposed FY 03 Expanded Services Fund (146) DEPARTMENT AMOUNT DESCRIPTION Ochopee Fire Control $45,200 Request is for 1 additional firefighter in order to comply District with the Two In/Two Out Rule 29 ogthe Code of Federal Regulations, which recommends staffing of at least four personnel per shift. TOTAL $45~200 C-32(a) Isles of Capri Municipal Fire and Rescue Services Taxing District Fund (144) Mission Statement: To provide for thc public safety needs of the Isles of Capri community through thc provision of emergency response to fire and rescue calls. Pro~rams: Departmental Administration/Overhead Costs Paid Fire Fighting Services Additional fire and rescue is provided by three (3) full-time firefighters, twenty-four (24) hours per day, seven (7) days per week, to supplement and oversee the volunteer force. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 1.0 $149,000 $0 $149,000 2 3.0 $232,200 $0 $232,200 Subtotal Expanded Services: Enhanced Firefighting Provides funding for 3 additional firefighter positions. 4.0 $381,200 $0 $381,200 3 3.0 $129,600 $0 $129,600 Grand Total 7.0 $510,800 $0 $510,800 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Medical Incidents 90 90 100 Emergency Response Time within 4 minutes 90% 90% 90% Number of Fire Incidents/Mutual Aid Responses 95 100 120 Emergency Response Time within 10 minutes 90% 90% 90% Number of Marine/Boat Rescue Responses 95 95 100 g, mergency Response Time within 15 minutes 90% 90% 90% C-33 Ochopee Fire Control District Fund (146) Mission Statement: It is the goal of the District to provide comprehensive Public Safety to the citizens, travelers, and guests of Collier County within the Ochopee Fire Control District. Total Less: Programs: Prioritw FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Includes fire rescue service to Chokoloskee Island~ Plantation Island, Everglades City, Ochopee, Copeland, Lee Cypress, Port of the Islands, Alligator Alley, U.S. 41 and the contract area of the South Blocks (Collier County Fire Control District) to be delivered by a combination paid/volunteer department. Paid Fire Fighting Services Fire Rescue, as well as Public Safety, are provided by the Ochopee Fire Control District. Reserves 1 1.0 $230,000 $0 $230,000 2 12.0 $862,900 $0 $862,900 3 0.0 $108,800 $0 $108,800 Subtotal Expanded Services: Enhanced Firefighting Addition of 1 firefighter recommendations. to meet rnann~g 13.0 $1,201,700 $0 $1,201,700 4 1.0 $45,200 $0 $45,200 Grand Total 14.0 $1,246,900 $0 $1,246,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Structure and Vehicle Fire Incidents 39 45 38 Emergency Response Time within 15 minutes 41% 55% 50% Number of Brush Fire Incidents 86 66 68 Emergency Response Time within 30 minutes 63% 77% 70% Number of Rescue/Medical Incidents 389 354 368 Emerl~ency Response Time within 15 minutes 60% 63% 60% C-34 Collier County Fire Control Fund (148) Mission Statement: To provide basic fire protection to the residents of the unincorporated areas of the County located outside the boundaries of existing fire control taxing districts. Pro~rams: Departmental Administration/Overhead Costs Contracted Fire Protection Service This district was created pursuant to Chapter 125 of the Florida Statutes by adopting Ordinance No. 84-84, as amended. Fire protection service is delivered by four (4) fire control districts within the County through a contractual service agreement between the respective fire control districts and the BCC. This service is funded by an MSTU at a millage not to exceed 2.0 mills on the properties that are located within the District boundaries. Priority FTE's 1 0.0 2 0.0 Total Less: FY 03 Cost Revenues Net Cost $13,600 $0 $13,600 $311,100 $0 $311,100 Grand Total 0.0 $324,700 $0 $324,700 C-35 Goodland/Horr's Island Fire District Fund (149) Mission Statement: To provide basic f~re protection to the residents of Goodland and Horr's Island. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Departmental Administration/Overhead Costs Base Level This district was created pursuant to Chapter 125 of the Florida Statutes by adopting Ordinance No. 98-114, as amended. Fire protection service is delivered by the Marco Island Fire Control District through a contractual service agreement with the BCC. This service is funded by an MSTU at a millage not to exceed 2.0 mills on the properties that are located within the District boundaries. 1 0.0 2 0.0 $3,400 $0 $56,6OO $0 Net Cost $3,400 $56,600 Grand Total 0.0 $60,000 $0 $60,000 FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Appropriation Unit Exp/Rev Budget Exp/Rev Service Remittances 56,376 56,400 56,400 56,600 Operating Expenses 0 600 600 800 Transfers-PA/TC 2,760 2,800 2,600 2,600 Total Appropriations 59,136 59,800 59,600 60,000 Revenue: Ad Valorem Taxes 61,573 58,700 56,700 57,900 Interest/Misc. 2,116 0 100 100 Carry Forward 3,100 4,200 7,700 4,900 Revenue Reserve 0 (3,100) 0 (2,900) Total Revenue 66,789 59,800 64,500 60,000 FY 02/03 FY 02/03 Expanded Total Budget Service Budl~et Change 0 56,600 #REF!' 0 800 -98.6% 0 2,600 -7.1% 0 60,000 0.3% 0 57,900 -1.4% 0 100 N/A 0 4,900 16.7% 0 (2,900) -6.5% 0 60,000 0.3% Current FY 02/03 - This is an MSTU providing fire protection services to the areas of Goodland and Horr's Island. Prior to the Marco Island incorporation, Goodland and Horr's Island were provided service by the Marco Island Fire Control District. Since Goodland and Horr's Island were excluded from the boundaries, the City of Marco Island contracted with Collier County for fn, e protection services for Goodland and Horr's Island. The contract amount for FY 03 is estimated at $56,600. Revenue FY 02/03 - Budgeted ad valorem is based on the Goodland and Horr's Island taxable values of $93,666,668 at 0.6181 mills. C-36 ELECTED OFFICIALS C-37 Tourist Development Funds (193-196) Appropriations Museum Allocation (193) Market & Promotion (194) Beach Renourish (195) Economic Disaster (196) Total Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service 830,405 1,935,300 1,330,600 2,060,200 1,782,494 3,259,300 2,459,400 2,376,200 5,145,448 17,659,100 14,661,600 12,726,700 8,148 1,055,600 250,100 1,000,000 7,766,495 23,909,300 18,701,700 18,163,100 FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change 900 2,061,100 6.5% 0 2,376,200 -27.1% 0 12,726,700 -27.9% 0 1,000,000 -5.3% 900 18,164,000 -24.0% Revenue Tourist Tax Carry Forward Transfer from Tourist Fds InteresffMisc Reimbursements Revenue Reserve Total Revenues 9,175,158 9,660,000 8,200,000 9,183,200 3,622,700 14,118,000 18,934,600 9,123,900 79,500 0 0 315,100 2,662,425 646,500 604,800 0 41,376 0 0 0 0 (515,200) 0 (459,100) 15,581,159 23,909,300 27,739,400 18,163,100 900 9,184,100 -4.9% 0 9,123,900 -35.4% 0 315,100 N/A 0 0 -100.0% 0 0 N/A 0 (459,100) -10.9% 900 18,164,000 -24.0% Total Positions 1.0 4.0 4.0 4.0 0.0 4.0 0.0% C-38 BOARD OF COUNTY COMMISSIONERS TDC - CATEGORY C (MUSEUM ALLOCATION) FUND (193) Proposed FY 03 Expanded Services DEPARTMENT AMOUNT DESCRIPTION Museum $900 Request is to reinstate travel reductions. C-38(a) Board of County Commissioners TDC - Category C (Museum Allocation) Fund (193) Mission Statement: To provide funding for Museums. Pro~rams Total Less: Priority FTE's FY 03 Cost Revenues Net Cost To allocate tourist tax revenues to Museums consistent with the Tourist Development Plan based on applications received. 1 0.0 $2,060,200 $2,060,200 $0 Sub-Total Reinstate Museum Travel Reduction 2 0.0 $2,060,200 $2,060,200 $0 0.0 $900 $900 $0 Grand Total AppropfiafionUnit 0.0 $2,061,100 $2,061,100 $0 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget F_xp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 N/A Administration Expenses 0 100 600 500 0 500 400.0% Transfer to Tax Collector 19,796 34,500 29,300 32,800 0 32,800 -4.9% Conlrib Outside Agencies 48,460 500,000 377,400 525,000 0 525,000 5.0% Transfer to Museum 753,200 1,223,600 923,300 1,277,800 900 1,278,700 4.5% Transfer (194) - Administmtic 8,800 0 0 0 0 0 N/A Disaster Recovery (196) 0 0 0 0 0 0 N/A Reserves/Refimctq 149 177,100 0 224,100 0 224,100 26.5% Total Appropriations 830,405 1,935,300 1,330,600 2,060,200 900 2,061,100 6.5% Revenue: Tourist Tax 991,460 1,723,600 1,463,100 1,637,800 900 1,638,700 4.9% Carryforward 88,000 283,700 356,800 504,300 0 504,300 77.8% Transfer from Tax Collector 22,148 0 0 0 0 0 N/A Interest/Miscellaneous 85,631 14,900 15,000 0 0 0 -100.0O/O Reimbursermms 0 0 0 0 0 0 N/A Revenue Reserve 0 (86,900) 0 (81,900) 0 (81,900) -5.8% Total Revenue 1,187,239 1,935,300 1,834,900 2,060,200 900 2,061,100 6.5% Penmnent Positions 0.0 0.0 0.0 0.0 0.0 0.0 N/A Forecast FY 01/02 - The FY 02 forecast is: Collier County Museum - $923,300; Botanical Gardens - $377,400. Current FY 02/03 - TDC revenues represent 26.8% of the initial 2 cent tourist tax levied. The amount for County owned Museums is 19% and 7.8% is for non-County owned Museums. Approved FY 03 funding under the current ordinance is as follows: Collier County Museum $1,278,700 Marco Island Historical Society $ 25,000 Naples Botanical Gardens $ 500,000 Total $1,803,700 C-39 Board of County Commissioners TDC - Category B (Tourism Promotion) and Administration Element Fund (194) Mission Statement: To promote tourism in Collier County in the shoulder season and off-season through advertising, direct marketing and special events. Total Less: Programs: Priority FTE's FY 03 Cost FY 02 Cost Net Cost Advertising/Promotion To allocate tourist tax revenues consistent with the Tourist Development Plan based on applications received. I 1.0 $2,376,200 $0 $2,376,200 Grand Total 1.0 $2,376,200 $0 $2,376,200 C-40 Board of County Commissioners Tourist Development Fund (195) Beach Renourishment/Pass Maintenance Mission Statement: To f'mance beach improvement, maintenance, renourishment, restoration and erosion control, including pass and inlet maintenance. Pro,rams To allocate tourist tax revenues consistent with the Tourist Development Plan based on applications received. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 3.0 $12,726,700 $12,726,700 $0 Grand Total 3.0 $12,726,700 $12,726,700 $0 C-41 Board of County Commissioners Disaster Recovery (196) Mission Statement: To assist economic recovery in the event of a natural disaster. Programs To establish a reserve for advertising to be used in the event ora natural disaster. Priority FTE's 1 0.0 Total Less: FY 03 Cost Revenues $1,000,000 $1,000,000 Net Cost $0 Grand Total 0.0 $1,000,000 $1,000,000 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Exp/Rev Budget Exp/Rev Service Service Budget % Budget Change Operating Expenses 6,850 7,100 100 0 0 0 Contributions 0 1,047,300 250,000 0 0 0 Transfer (194) 1,200 0 0 1,000,000 0 1,000,000 Transfer -Tax Collector 98 1,200 0 0 0 0 Reserves 0 0 0 0 0 0 Total Appropriations 8,148 1,055,600 250,100 1,000,000 0 1,000,000 Revenue: Tourist Tax 0 58,000 0 0 0 0 Carryforward 829,700 958,800 848,800 684,900 0 684,900 Transfer (194) 0 0 0 315,100 0 315,100 Interest/Misc 27,273 43,900 0 0 0 0 Revenue Reserve 0 (5,100) 0 0 0 0 Total Revenue 856,973 1,055,600 848,800 1,000,000 0 1,000,000 -100.0% -100.0% N/A -100.0% N/A -5.3% -100.0% -28.6% N/A -100.0% -100.0% -5.3% Forecast FY 01/02 - The Board approved $250,000 in emergency advertising. Current FY 02/03 - There is $1,000,000 allocated for a contract for advertising in the event of a natural disaster. C-42 COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES C-43 Appropriation Unit Community Development (113) Fund Summary - Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rcv Budget Exp/Rev Service FY 02/03 FY 02/03 Expanded Total Budget Service Budget Change Operating Departments: Financial Mgmt. Dev. Svc. Bldg. Admin. Immokalee Housing Initiative Planning Services Building Review and Perm. Operations Engineering Capital Projects Sub-Total/Departments Road & Bridge Debt Service General Fund (001) MSTD Gen'l Fund (111) Facilities Capital (301) Pollution Control (114) Sub Total Transfers Total Operating Costs Net Operations Reserves: Contingency Merit Bonus Capital Salary Adjustment Cash Flow Salary Savings Sub-Total Reserves Total Fund Appropriations 285,487 491,400 449,800 543,000 2,469,613 1,705,900 1,858,600 2,640,200 0 334,600 182,400 159,600 3,262,407 2,465,200 1,878,800 2,124,900 3,919,864 4,492,500 4,707,000 4,270,300 238,727 300,000 600,500 719,800 0 1,684,200 1,670,500 1,761,100 0 7,500,000 7,862,100 2,330,000 10,176,098 18,973,800 19,209,700 14,548,900 0 0 363,200 193,700 0 161,000 35,300 219,300 506,200 330,900 330,900 399,900 1,286,200 1,656,000 1,656,000 1,336,900 0 334,900 334,900 396,800 57,600 57,600 57,600 56,900 1,850,000 2,540,400 2,777,900 12,026,098 21,514,200 21,987,600 0 967,200 0 0 0 0 0 3,088,500 0 0 0 0 0 2,067,600 0 0 (303,900) 0 0 5,819,400 0 12,026,098 27,333,600 21,987,600 0 543,000 10.5% 182,000 2,822,200 65.4% 0 159,600 -52.3% 512,100 2,637,000 7.0% 768,400 5,038,700 12.2% 80,100 799,900 166.6% 0 1,761,100 4.6% 0 2,330,000 -68.9% 1,542,600 16,091,500 -15.2% 0 193,700 N/A 0 219,300 36.2% 0 399,900 20.9% 231,400 1,568,300 -5.3% 0 396,800 18.5% 0 56,900 -1.2% 2,603,500 231,400 2,834,900 17,152,400 1,774,000 18,926,400 14,425,600 1,774,000 16,596,400 1,454,900 0 1,454,900 0 0 0 1,225,700 0 1,225,700 340,200 0 340,200 2,909,800 0 2,909,800 (340,200) 0 (340,200) 5,590,400 0 5,590,400 22,742,800 1,774,000 24,516,800 11.6% -12.0% 50.4% N/A -60.3% N/A 40.7% 1 1.9% -3.9% -10.3% Revenues Community Development (113) Fund Summary - Revenues FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Department Revenues: Building Permits 7,404,089 7,896,300 8,609,300 9,916,400 1,177,800 11,094,200 40.5% Reinspection Fees 1,108,361 1, 127,000 1,500,000 1,731,800 205,700 1,937,500 71.9% Planning Revenue 2,370,163 989,700 1,304,600 1,567,500 185,800 1,753,300 77.2% Engineering Revenue 0 1,541,700 1,353,500 1,024,100 121,600 1,145,700 -25.7% Interest 1,155,852 750,000 750,000 0 0 0 - 100.0% Internal Reimbursements 43,294 151,900 164,800 300,000 0 300,000 97.5% Miscellaneous Rev. 126,288 152,700 30,000 30,000 0 30,000 -80.4% Contractor's Licensing 404,514 439,000 406,000 406,000 71,500 477,500 8.8% Sub-total Dept. Rev. 12,612,56l 13,048,300 14,118,200 14,975,800 1,762,400 16,738,200 28.3% Revenue Reserve 0 (644,900) 0 (748,800) (88,400) (837,200) Transfer (001) 48,200 73,900 73,900 54,300 0 54,300 Transfer (111) 57,800 167,500 167,500 144,000 0 144,000 Transfer (408) 139,000 0 0 0 0 0 Sub Total Transfers 245,000 241,400 241,400 198,300 0 198,300 Total Operating Revenues 12,857,561 12,644,800 14,359,600 14,425,300 1,674,000 16,099,300 29.8% -26.5% -14.0% N/A -17.9% 27 Loan Proceeds 0 3,500,000 3,500,000 0 0 0 Carry Forward 12,120,800 11,188,800 12,545,500 8,317,500 100,000 8,417,500 Total Fund Revenues 24,978,361 27,333,600 30,405,100 22,742,800 1,774,000 24,516,800 Current Service requires a fee increase of 15.45% to balance operating revenues and operating expenses. Expanded Service requires a fee increase of 11.9% to balance operating revenues and operating expenses. - 100.0% -24.8% -10.3% C-45 COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION Proposed FY 03 Expanded Services Fund (113) DEPARTMENT AMOUNT DES CRIPTION Administration $82,000 Request is for a Communications Coordinator position to coordinate all press releases, as well as information related to land use/moratorium issues, code enforcement activities, and Growth Manage- ment/LDC amendments. $100,000 Request is for a comprehensive study for all fees imposed in the Community Development Fund (113)~ Subtotal ~1182~000 Planning Services $200,000 Request is to contract for unanticipated planning- related special projects that are requested during the course of the fiscal year. $312,100 Request is for 2 Principal Planners, 1 Senior Planner, I Planner, and 1 Planning Technician to improve processing times for all planning related issues submitted to Development Services, while adhering to all requirements of the Land Development Code. Subtotal $5127100 Building Review & Permitting $511,600 Request is for 6 Building Inspector positions to reduce the number of inspections per inspector and enhance the quality of those inspections. $50,500 Request is for 1 Plans Reviewer for signs to assist. with increase in permits and inspections caused by change to Code. $134,800 Request is for reinstatement of overtime reductions imposed in FY 02. $71,500 Request is for a License Compliance Officer to investigate unlicensed contractors and unpermitted construction activity in Collier County. Subtotal $768,400 Addressing, Switchboard and $80,100 Request is for a Supervisor position in the Records Management Addressing Section to provide oversight and allow staff to complete the required site visits to verify addresses. i TOTAL ~ C-46 Office of Financial Management Fund (113) Mission Statement: To provide a variety of £mancial services to Division staff and development services customers, including financial and management oversight of the Division's business activities, operational analysis of processes and procedures, effective centralized cash management, and administration of the impact fee assessments and collections. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for departmental administration and fixed overhead costs. Cash Management: Conduct cash receipting and daily financial reconciliation for all Development Services Center activities with a 99.98% accuracy rate. Impact Fee Administration: Assess County impact fees within 24 hours of receipt in the Impact Fee Administration Section of each building permit package, and perform impact fee calculations with less than 1% of assessments requiring subsequent refunds due to calculation errors. Financial Management/Analysis Perform timely data compilation, analysis and reporting of financial and performance-based information. 1 1.0 $94,000 $0 $94,000 2 3.5 $213,300 $20,000 $193,300 3 3.5 $168,500 $300,000 ($131,500) 4 1.0 $67,200 $0 $67,200 Grand Total 9.0 $543,000 $320,000 $223,000 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Sets of monthly/quarterly reports timely submitted N/A N/A 12/4 Reports submitted within 15 days of end of month/quarter N/A N/A 100% Number of cash transactions processed 61,951 62,762 63,600 Percent of cash transactions corrected by journal entries .008% .013 % .013% Number of building permits requiring ~x~oact fee review 7,021 7,108 7,190 Number of impact fee refunds processed due to errors 11 3 3 C-47 Administration Development Services Building Administration Fund (113) Mission Statement: To provide for the continued efficient operation of the Development Services Building located at 2800 North Horseshoe Drive which houses the Planning Services Department, Housing and Urban Improvement Department, Building Review and Permitting Deparmaent, Code Enforcement Department, Environmental Health Department, Department of Revenue, and Occupational Licensing. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Maintenance and operation of the Development Services Building includin~ all operating supplies. Subtotal 1 2.0 $2,640,200 $0 $2,640,200 2.0 $2,640,200 $0 $2,640,200 Expanded Services: Communications Coordinator 2 1.0 $82,000 $0 $82,000 Comprehensive Rate Study 3 0.0 $100,000 $0 $100,000 Grand Total Appropriation Unit 3.0 $2,822,200 $0 $2,822,200 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services Operating Expenses Capital Outlay Total Appropriations Less: 147,694 106,600 157,800 91,300 76,000 167,300 56.9% 1,811,903 1,579,300 1,680,800 2,548,900 100,000 2,648,900 67.7% 510,016 20,000 20,000 0 6,000 6,000 -70.0% 2,469,613 1,705,900 1,858,600 2,640,200 182,000 2,822,200 65.4% Revenues 0 0 0 0 0 0 N/A Net Cost 2,369,613 1,705,900 1,858,600 2,640,200 182,000 2,822,200 65.4% Perrmnent Positions 2.0 2.0 2.0 2.0 1.0 3.0 50.0% Forecast FY 01/02 - Personal services includes the Business Manager, an Administrative Secretary, and the Community Coordinator position (transferred from TDC Coordinator functions). Operating expenses includes a $108,600 purchase order for GIS-related task assignments carried forward from FY 01, but invoiced and paid in FY 02. Current FY 02/03 - Personal services includes the Community Planning Coordinator and an Administrative Assistant position. Principal increases in operating expenses include the indirect service charge - $503,000; allocated IT charges - $54,300; and budgeting directly for legal services from the county Attorney's Office - $419,100. Expanded FY 02/03 - There is $82,000 budgeted for a Communications Coordinator position. Responsibilities will include interactions with the public and press to ensure accurate information regarding land use/moratorium issues, code enforcement activities, Growth Management Plan/LDC amendments and other public information from the Community Development Division. Costs include $76,000 in personal services and $6,000 for office furniture/equipment. There is $100,000 budgeted for a comprehensive rate study for fees imposed in the Conammity Development Fund (113). C-48 Immokalee Housing Initiative Fund (113) Mission Statement: The Immokalee Housing Initiative is intended to protect both the tenant and property owner, so that tenants can live safe and in healthy conditions; and for property owners to legitimize their properties. Our goal is to eliminate substandard conditions that currently exist in the Immokalee Community through a comprehensive approach of code enforcement, inspections and incentives. Development of cases for violations, according to resolutions as guided to include fullest extent, in an effort to preserve and or upgrade substandard housing. As part of this initiative, we will coordinate efforts to educate the community on County Codes, etc. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration Funding for departmental supervisor who will be responsible and accountable for development and management of staff, and to direct staff in the execution of the goals and objectives of the depmhnent. 1 1.0 $68,300 $0 $68,300 Support Staff Position specialized in administrative, technical and clerical duties. Maintain and update related files and records to include a database. Prepare CEB cases and executive summaries. Prepare stmmaries of each park and maintain an updated inventory. This position includes the assistance in the research of information related to processing and preparing cases. 2 1.0 $48,100 $0 $48,100 Technical Support Entry-level position for technical support; specialized in clerical related duties. Data input of complaints, processing mailings, forms, etc.; provide professional, effective and efficient public service and answer phones. 3 1.0 $43,200 $0 $43,200 Grand Total 3.0 $159,600 $0 $159,600 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Code Enforcement Board Cases 2 30 4 Action Orders 159 100 200 Approved Site Improvement Plans 2 4 8 Removal of substandard units; to include other trash 35 10 32 C -49 Planning Services Fund (113) Mission Statement: It is the Department's goal to oversee the implementation of the Land Development Code in a competent, accurate, expeditious, cost effective and courteous manner while furthering the objectives of the Board of Commissioners, County Manager, advisory boards, and the general public. The Planning Services Department is responsible for the implementation of the Collier County Growth Management Plan as required under Chapter 163, Part II, Florida Statutes. This Plan is implemented through application of the Collier County Land Development Code and Subdivision Regulation as required in Chapter 177, Florida Statutes. The Planning Services Department is responsible for providing planning and zoning assistance to the general public and is staff liaison to the Planning Commission, Environmental Advisory Council and the Historic and Archaeological Board. Technical assistance is provided to the Development Services Advisory Committee and to several other Board-appointed advisory committees. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Department Administration/Overhead Oversee all departmental functions including personnel matters, standardized information management systems, customer service standards and operational functions for Current Planning and Comprehensive Planning. 1 2.0 $182,900 $0 $182,900 Current Planning Update, maintenance, interpretation and implementation of Land Development Code; process land development petitions; review site plans for compliance with zoning regulations; review plats for compliance with zoning regulations; monitor PUD's and DRI's. Provide technical assistance to the general public regarding interpretation of Land Development regulations. Conduct the twice annual LDC Amendment cycle. 2 16.0 $1,349,600 $1,427,400 ($77,800) Front Counter Planning Assistance Assist general public 45 hours per week at the Customer Service counter at the Development Services Center; provide 1 day per week public assistance in Immokalee Satellite Office; assist Building Department and Code Enforcement Department in interpretations of the Land Development Code; assist Building Department in review of Commercial Building Permits; review and approve Zoning Certificates for all new and relocating businesses; and conduct site visits to insure compliance with zoning regulations. 3 3.0 $157,100 $0 $157,100 Environmental Review Review EIS; review site plans; issue environmental related permits; provide technical assistance related to environmental issues and compliance with local environmental regulations; conduct site visits related to environmental permitting; and development review. 4 4.0 $218,700 $140,100 $78,600 C-50 Planning Services (Cont.) Fund (113) Proerams: Petition Support Clerical and technical support of petition processing (advertising, property notification, response to correspondence, project tracking). Technical support in the maintenance of the computerized development review module; technical support routing and main- mining petition tracking and performance measures. Priority Total Less: FTE'sFY 03 Cost Revenues Net Cost 5 .0 $216,600 $0 $216,600 Subtot~ Expanded Services: Enhanced Planning Capability Special Projects Vanderbilt Moratorium Study; comprehensive rewrite of the Land Development Code; provide liaison and support to the consultants rewriting the restructure of the Land Development Code; respond to the BCC and the County Manager directed studies and analysis that arise on a contingent basis during FY 03. 30.0 $2,124,900 $1,567,500 $557,400 6 5.0 $312,100 $113,200 $198,900 7 0.0 $200,000 $72,600 $127,400 Grand Total 35.0 $2,637,000 $1,753,300 $883,700 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of SDP's and SIPs Reviewed & Approved 271 325 325 % Receiving Initial Review Within 10 Working Days 95.0% 96.0% 96.0% Number of customer transactions - front counter N/A 15,000 16,500 Number of Environmental Permits issued 395 425 425 Land Use Petitions 192 201 201 Land Use Petitions scheduled for BCC hearing within 90 days of sufficiency fmdin~ 92% 90% 90% C-51 Building Review and Permitting Fund (113) Mission Statement: To provide fast, efficient, courteous customer service to the citizens of Collier County in the review and issuance of building permits; to provide quality, timely inspections for all structures under construction for compliance with the codes in effect at the time of permitting; and to prevent harm to the public caused by unlicensed and unscrupulous contractors. Pro,rams: Departmental Administration Overhead Funding for departmental administration and departmental overhead. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost I 2.0 $196,000 $0 $196,000 Building Permit Processing Provide review and assistance to customers with the processing of their building permits within one hour of their arrival. 2 18.0 $785,100 $9,916,400 ($9,131,300) Inspections and Plans Review Review and process residential pen-nits within five working days and commercial permits within 14 working days, and to provide quality inspections within 24 hours of receipt of request. Contractor's Licensing Investigate complaints within unlicensed contractors. 24 hours and cite 3 46.0 $2,884,900 $1,731,800 $1,153,100 4 7.0 $352,900 $406,000 ($53,100) Required Permitting Presence Providing permitting service through a regional office located in Immnkalee. 6 1.0 $51,400 $0 $51,400 Subtotal Expanded Services: Addition of six inspectors in an effort to reduce the number of inspections being conducted per day per employee Addition of one Plans Reviewer for signs to assist with increase in permits and inspections caused by change to Code. 74.0 $4,270,300 $12,054,200 ($7,783,900) 5 6.0 $511,600 $1,068,000 ($556,400) 7 1.0 $50,500 $104,800 ($54,300) Licensing Compliance Officer to investigate unlicensed contractors and un-permitted construction. 8 1.0 $71,500 $71,500 $0 Reinstatement of overtime 9 0.0 $134,800 $210,700 ($75,900) Grand Total 82.0 $5,038,700 $13,509,200 ($8,470,500) Performance Measures Actual FY O1 Forecast FY 02 Budget FY 03 Number of residential permits issued 24,789 26,500 25,000 Percent of residential building permits processed within 5 working days 95% 95% 95% Number of commercial building permits processed within 14 working days 75% 85% 85% Number of building inspections conducted 153,959 164,000 164,000 Number of Investigations per employee 5,702 6,074 6,074 C-52 Addressing, Switchboard and Records Management Fund (113) Mission Statement: To provide addressing, switchboard and scanning services while maintaining the records of the Community Development and Environmental Services Division as required by the Florida Department of State, including fast and efficient records retrieval. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Records Management/Switchboard/Scanning Maintenance of permitting records as required by the Department of State Records Management. Man the switchboard in the Developmental Services Building by directing calls, taking and receiving messages, as required. Digital Conversion, document imaging of hard copy to electronics of all vertical construction permit documents, SDP, and Subdivision/PUD plans. 1 10.0 $555,700 $0 $555,700 Petition Support and Addressing Clerical, technical, and site support of petition processing and provide legal addresses for all proposed projects during SDP and Subdivision processes. Coordinate with 911, EMS, ShehtT, Property Appraiser and other service providers to eliminate duplicate names and ensure proper addressing. 2 3.0 $164,100 $0 $164,100 Subtotal Expanded Services: One (1) Supervisor to provide direct supervisory oversight to the addressing function of department. 13.0 $719,800 $0 $719,800 3 1.0 $80,100 $0 $80,100 Grand Total 14.0 $799,900 $0 $799,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of plans/petitions/final projects reviewed and mailed 2,706 2,850 3,100 Percent receiving completed review within 3 working days 99% 100% 100% Number of on-site field checks for addressing 61 76 95 Number of records (permits, etc.) fried by Records Room staff 24,500 26,000 27,000 Number of incoming phone calls answered by switchboard 50,000 52,000 55,000 C-53 Engineering Services Department Fund (113) Mission Statement: It is the Department's goal to oversee the implementation of the Land Development Code and Subdivision Regulations in a competent, accurate, expeditious, cost effective and courteous manner; to provide an efficient review and approval of subdivisions, SDP's, SIP's and Insubstantial Changes; and to provide inspection services of infrastructure construction to assure compliance with County standards. Total Less: Pro~,rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for department administration and fixed departmental overhead. Engineering Review Technical review and approval of plans for sub- divisions, SDP's, SIP's and Insubstantial Changes. Conveyance of utilities. Engineering Inspections Inspections of infrastructure construction, inspection of all single family units for drainage right-of-way, landscaping, well inspections. 1 2.0 $129,400 $0 $129,400 2 10.0 $817,700 $452,700 $365,000 3 12.0 $814,000 $571,400 $242,600 Grand Total Expanded Revenue - Fee Increase 24.0 $1,761,100 $1,024,100 $737,000 0.0 $0 $121,600 ($121,600) Net Total 24.0 $1,761,100 $1,145,700 $615,400 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of SDP's and SIP's Reviewed and Approved 220 200 200 Number of Subdivisions Reviewed and Approved 76 75 75 Number of Well Inspections 1,180 1,200 1,200 Number of Residential. Subdivisions, SDP's & SIP's Inspected 22,000 24,000 24,000 C-54 Capital Projects Fund (113) Mission Statement: To account for major capital projects in Community Development Fund (113). Proerams: Priority Total Less: FTE's FY 03 Cost Revenues Net Cost Business System Replacement 1 0.0 $2,330,000 $0 $2,330,000 Grand Total 0.0 $2,330,000 $0 $2,330,000 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 N/A Operating Expenses 0 0 0 0 0 0 N/A Capital Outlay 0 7,500,000 7,862,100 1,945,000 0 1,945,000 -74.1% Total Appropriations 0 7,500,000 7,862,100 1,945,000 0 1,945,000 -74.1% Forecast FY 01/02 - Project expenses reflect the balance of the design contract for the building expansion being paid in FY 02. Current FY 02/03 - The budgeted project is for the replacement of the existing Perconti business system application - $1,800,000 and the associated supporting computer hardware - $530,000. C-55 MISCELLANEOUS SPECIAL REVENUES C-56 C un y C-57 DESCRIPTION OF SPECIAL REVENUE MISCELLANEOUS FUNDS (130, 170, 171,189, 192, & 197-199) Golden Gate Community Center (130) --- This MSTU was created to fund initial construction and on-going operations of a community center building within Golden Gate. The primary funding sources are user fees and charges, ad valorem taxes generated from property owners within the MSTU, and transfers from the unincorporated General Fund (111). Adoption Awareness Vehicle Tags (170) --- Created in FY 02, this program accounts for the County's portion of Choose Life License Plate sales revenue which is distributed to nongovernmental, not-for-profit agencies that provide free counseling and services to pregnant women who are committed to placing their children for adoption. Teen Court (171) --- Created in FY 01 to provide a diversionary program for first-time juvenile misdemeanor offenders and court education programs for student volunteers. In FY 03 revenues generated from mandatory court costs will fund the program. E-911 Wireless Emergency Phone Service (189) --- This fund was established to provide for costs associated with the Emergency 911 wireless telephone system. Revenues are from a surcharge to cellular telephone users that are billed and collected by the telephone company and remitted to the County. Public Guardianship (192) --- This program provides guardianship services to indigent, incapacitated adults. It is primarily funded by filing fees and transfers from the General Fund (001). Records Modernization (197) --- This program was established to upgrade and maintain the Official Records System of the Clerk's Office. Document recording fees offset costs. Museum (198) --- This fund was created for operation of the Collier County Museum System. Nineteen percent of the two-cent tourist tax is transferred from the Tourist Development Council to fund the museums. Additional funding is supplied through donations and grant proceeds. E-911 System (199) --- This fund was established to provide for costs associated with the Emergency 911 telephone system. Revenues are from a surcharge to telephone users that are billed and collected by the telephone company and remitted to the County. C-58 FY 00/01 Actual Al~i~rol~riations Exp/Rev Public Services: Museum (198) 706,822 Golden Gate Comm. Clx. (130) 701,858 Adop. Aware. Vet. Tags (170) 0 Courts & Related: Guardianship (192) 97,902 Teen Court (171) 0 Clerk of Courts: Records Modernization (197) 353,245 Sheriff: Wireless 911 (189) 100,741 E-911 (199) 954,596 Total Appropriations 2,915,164 Miscellaneous Special Revenue FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Adopted Forecast Current Expanded Total Budget Budget Exp/Rev Service Service Budget Change 1,343,800 1,168,700 1,332,800 900 1,333,700 1,167,400 1,085,500 1,102,500 21,800 1,124,300 13,800 9,100 10,000 0 10,000 155,300 139,600 157,500 0 157,500 0 0 58,200 0 58,200 1,405,200 1,192,000 1,520,800 0 1,520,800 434,400 397,400 650,800 0 650,800 1,598,600 670,000 2,601,500 0 2,601,500 6,118,500 4,662,300 7,434,100 22,700 7,456,800 -0.8% -3.7% -27.5% 1.4% N/A 8.2% 49.8% 62.7% 21.9% Revenue Ad Valorem Taxes 315,820 GGCC Fees/Charges 249,065 Filing Fees 61,133 Recording Fees 358,996 Teen Court Fees 0 Wireless 911 Fees 355,095 E-911 Fees 1,045,007 Vehicle Tag Proceeds 9,100 Transfer (TDC) 753,200 Transfer (001) to Guardianship 52,968 Transfer General Fund (111) 168,700 Transfer (189) 141,098 Grants 6,176 Revenue Reserve 0 Carry Forward 2,897,877 Interest/Miscellaneous 220,234 425,700 409,400 327,000 2,600 329,600 360,800 299,300 381,100 19,800 400,900 75,000 95,000 95,000 0 95,000 290,000 325,000 322,000 0 322,000 0 0 61,300 0 61,300 261,300 312,800 326,400 0 326,400 806,400 900,200 1,380,000 0 1,380,000 5,000 5,000 5,000 0 5,000 1,223,600 923,300 1,277,800 900 1,278,700 83,900 83,900 12,700 0 12,700 197,600 176,400 221,600 400 222,000 0 0 0 0 0 0 142,400 0 0 0 (117,800) 0 (150,700) (1,000) (151,700) 2,332,100 3,837,100 2,998,100 0 2,998,100 174,900 150,600 176,800 0 176,800 Total Revenues 6,634,469 6,118,500 7,660,400 7,434,100 22,700 7,456,800 -22.6% 11.1% 26.7% 11.0% N/A 24.9% 71.1% 0.0% 4.5% -84.9% 12.3% N/A N/A 28.8% 28.6% 1.1% 0.10% Permanent Positions: Public Services Museum (198) 7.5 8.5 8.5 8.5 0 8.5 0.0% Golden Gate Comm. Clx. (130) 10.5 12.5 12.5 12.5 0 12.5 0.0% Courts & Related Teen Court 0 0 0 I 0 1 N/A Sheriff Wireless 911 (189) 1 I 1 1 0 1 0.0% E-911 (199) 4 4 4 4 0 4 0.0% Total Positions 23 26 26 27 0 27 Notes: The FY 03 budgeted TDC revenue allocation to the Museum is 19% of the two cent tourist tax. The millage rote required to fund the Golden Gate Community Center's current and expanded requests as proposed is 0.2895 mills or $28.95 per $100,000 of taxable value, as compared to the 0.4330 mills levied in FY 02. This is an decrease of $14.35 per $100,000 of taxable value. 3.8% C-59 PUBLIC SERVICES DIVISION Proposed FY 03 Expanded Services Fund (130) DEPARTMENT AMOUNT DES CRIPTION Parks and Recreation - Golden $17,200 Request is for an All-Star Cheerleading Program, as Gate Community Center requested by the public. $3,000 Request is for a cash register and personal computer. $600 Request is for restoration of out-of-county travel that was reduced in FY 02 in accordance with the approved budget reduction plan. TOTAL ~ PUBLIC SERVICES DIVISION Proposed FY 03 Expanded Services Fund (198) DEPARTMENT AMOUNT DESCRIPTION Museum $900 Request is to restore out-of-county travel that was reduced in FY 02 in accordance with the authorized budget reduction plan. TOTAL $900 C-60 Museum Museum Fund (198) Mission Statement: To preserve the non-renewable historical and archaeological resources of Collier County and to promote a fuller public knowledge and appreciation of our community's heritage and cultural development through the use of artifact and photographic collections, historic sites, exhibits, visitor tours, historical research services, school and educational programs, preservation and historic marker programs, community outreach, lectures, and family-shared cultural events and activities. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Museums & Historic Sites Administration Funding to administer and maintain the Museum's main facility, its historic sites, structures, markers and botanical gardens. To minimize loss and deterioration of the artifact and photographic collections, County documents, maps, records and other non-renewable historical resources. 1 3.0 $305,500 $305,500 $0 Collections, Exhibition & Information Services Provide regular operating schedule for public visitation, resources for exhibit research and development, management and conservation of the collections and permanent exhibits to interpret the history and development of Collier County. 2 2.0 $252,000 $252,000 $0 Education & Community Services Provides curriculum-based student programs, volunteer training, outreach activities and lectures to civic groups and organizations, special exhibitions, and family-centered learning activities such as the Old Florida Festival, Florida Archaeology Fair, and Roberts Ranch Roundup. 3 1.0 $88,700 $88.700 $0 Museum of the Everglades Funding to maintain and operate a County Museum branch facility in Everglades City. The restored structure is a nationally registered historic landmark. 4 1.5 $211,800 $211,800 $0 Roberts Ranch Acquisition Repayment on loan to purchase an additional 8.8 acres of the original Roberts Ranch property (1999). 5 0.0 $59,800 $59,800 $0 Roberts Ranch/Immokalee Pioneer Museum Funding to maintain and operate a County Museum branch facility at the Roberts Ranch in Immokalee. The museum is currently open to the public on a limited basis while restoration work continues on the buildings and site features. 6 1.0 $119,900 $119,900 $0 Roberts Ranch/Restoration of Outbuildings Funding to complete restoration of two remaining historic structures (tractor shed and garage) original to the Roberts Ranch property. Roberts Ranch/Restoration of Main ResidenCe Funding to complete restoration of the original Roberts' family residence (built 1926) at Roberts Ranch. 7 0.0 $15,000 $15,000 $0 8 0.0 $200,200 $200,200 $0 C-61 Pro,films: Reserves Museum (Cont.) Museum Fund (198) Priority FTE's NA 0.0 Total Less: FY 03 Cost Revenues Net Cost $79,900 $79,900 $0 Subtotal Expanded Services: Restore Out-of-County Travel 8.5 $1,332,800 $1,332,800 $0 9 0.0 $900 $900 $0 Grand Total 8.5 $1,333,700 $1,333,700 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Annual Visitor Attendance 56,902 55,000 60,000 Volunteer Hours Contributed 9,075 9,500 10,000 Web Site Visitors 343,561 345,000 350,000 C-62 Parks and Recreation Golden Gate Community Center Fund (130) Mission Statement: Our mission is to enhance and improve the quality of life in Collier County by effectively identifying, developing, and delivering comprehensive recreational services and facilities. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Golden Gate Community Center The Golden Gate Community Center serves as a meeting place for community groups and provides structured programming for all ages via classes, activities, and special events and offers informal gathering opportunities through open game room and drop-in recreation programs. 1 9.5 $663,200 $96,500 $566,700 Childcare/Preschool, Afterschool, No School Days, Vacation Camps, Summer Camp Strive to meet family needs by providing a safe and supervised environment for all children to attend throughout the year and during the summer months. Provide recreational and enrichment experiences for self-esteem, self-reliance, learning, pleasure, health and well being. 2 3.0 $265,300 $300,600 ($35,300) Transfer to Property_ Appraiser and Tax Collector Reserves MSTD General Fund (111) Transfer Ad Valorem Taxes Carryforward, Revenue Reserves and Misc. Revenue NA NA NA NA NA 0.0 $13,100 $0 $13,100 0.0 $160,900 $0 $160,900 0.0 $0 $221,600 ($221,600) 0.0 $0 $327,000 ($327,000) 0.0 $0 $156,800 ($156,800) Subtotal Expanded Services: Cheerleading Program Cash Register and Computer Purchase Restoration of Out-of-County Travel Reserves 12.5 $1,102,500 $1,102,500 $0 4 0.0 $17,200 $19,800 ($2,600) 3 0.0 $3,000 $0 $3,000 5 0.0 $600 $0 $600 NA 0.0 $1,000 $0 $1,000 C-63 Programs (Cont.): Expanded Services (Cont.): MSTD General Fund (111) Transfer Ad Valorem Taxes Revenue Reserves Parks and Recreation (Cont.) Golden Gate Community Center Fund (130) Total Less: Priority FTE's FY 03 Cost Revenues Net Cost NA 0.0 $0 $400 ($400) NA 0.0 $0 $2,600 ($2,600) NA 0.0 $0 ($1,000) $1,000 Grand Total 12.5 $1,124,300 $1,124,300 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Total Number of Programs 178 673 Total Number of Participants 14,000 8,367 11,396 Total Number of After School/Camp Programs N/A 23 Total Number of After School/Camp Participants N/A 1,080 C-64 Adoption Awareness Vehicle Tags Fund (170) Mission Statement: Accounts for the County's portion of Choose Life License Plate sales revenue which is distributed to nongovernmental, not-for- profit agencies that provide free counseling and services to pregnant women who are committed to placing their children for adoption. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Adoption Awareness Counseling Through a contract with a private non-profit agency, provide free counseling and services to pregnant women who will place their children for adoption. 1 0.0 $I0,000 $10,000 $0 Grand Total 0.0 $10,000 $10,000 $0 FY 00/01 FY 01/02 Actual Total Appropriation Unit Exp/Rev Budget Personal Services 0 0 Operating Expenses 0 13,800 Capital Outlay 0 0 Reserves 0 0 Appropriations Revenues Vehicle Tag Proceeds Carry Forward Revenue Reserve Interest/Misc. Total Revenue Positions Permanent Full-Time FY 01/02 FY 02/03 FY 02/03 FY 02/03 Forecast Current Expanded Total Budget Exp/Rev Service Service Budget Chan~e 0 0 0 0 NA 9,100 10,000 0 10,000 -27.5% 0 0 0 0 NA 0 0 0 0 NA 0 13,800 9,100 10,000 0 10,000 -27.5% 9,100 5,000 5,000 5,000 0 5,000 0.0% 0 9,100 9,100 5,200 0 5,200 -42.9% 0 (300) 0 (300) 0 (300) 0.0% 0 0 200 100 0 100 9,100 13,800 14,300 10,000 0 10,000 -27.5% 0.0 0.0 0.0 0.0 0.0 0.0 0.0% Current FY 02/03 - Revenues and expenses are based on projected sales of Choose Life license plates. Funds received are distributed to the contracted agency to provide counseling and services for pregnant women. C-65 Public Guardianship Fund (192) Mission Statement: Provide guardianship services to indigent, incapacitated adults. Pro~rams: Through a contract, guardianskip services provided to incapacitated, indigent adults. Reserves General Fund (001) Transfer are Priority FTE'S Total Less: FY 03 Cost Revenues Net Cost 1 0.0 $150,000 $137,300 $12,700 NA 0.0 $7,500 $7,500 $0 NA 0.0 $0 $12,700 ($12,700) Grand Total 0.0 $157,500 $157,500 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp~Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 97,902 150,000 139,600 150,000 0 150,000 0.0% Capital Outlay 0 0 0 0 0 0 N/A Transfer 0 0 0 0 0 0 N/A Reserves 0 5,300 0 7,500 0 7,500 41.5% Total Appropriations 97,902 155,300 139,600 157,500 0 157,500 1.4% Revenue: Filing Fees 61,133 75,000 95,000 95,000 0 95,000 26.7% Carryforward 0 0 14,700 54,400 0 54,400 N/A Transfer l~om Courts 0 0 0 0 0 N/A Transfer (001) 52,968 83,900 83,900 12,700 0 12,700 -84.9% Miscellaneous/Interest 424 200 400 200 0 200 0.0% Revenue Reserve 0 (3,800) 0 (4,800) 0 (4,800) 26.3% Total Revenue 114,525 155,300 194,000 157,500 0 157,500 1.4% Forecast FY 01/02 - Forecast operating expenses are less. than the amount budgeted based on actual expenses incurred as of April 2002. Revenue increased by $20,000 based on actual filing fee collection activities experienced as of April 2002. The increased revenue is attributable to amendments in the Public Guardianship Program's governing ordinance implemented in April 2001, as mandated by revisions in the State Statute. Current FY 02/03 - Operating expenses represent a maximum of 80 clients at $1,800 per client plus $6,000 for travel expenses. Revenue FY 02/03 - Increased filing fee revenue is projected based on an actual nine-month average of $8,000 in monthly collections. The General Fund (001) contribution amount was decreased due to the increase in filing fee revenue and carryforward. C-66 Teen Court (Fund 171) Mission Statement: To provide a diversionary program for first-time juvenile misdemeanor offenders and court education programs for student volunteers. Total Less: Pro[rams: Priority FTE'S FY 03 Cost Revenues Net Cost Departmental Administration/Overhead This program was created pursuant to Florida Statute 775.083(2)(d). The program operates with a coordinator and volunteers to provide a diversionary program for first-time juvenile misdemeanor offenders and uses peer jurors. Court education programs for student volunteers are also provided. 1 1.0 $50,900 58,200 $(7,300) Scholarships Three college scholarships in the amount of $1,000 each will be competitively awarded to 3 of the 147 students who are Teen Court participants. 2 0.0 $3,000 $0 $3,000 Reserves NA 0.0 $4,300 $0 $4,300 Grand Total 1.0 $58,200 $58,200 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Volunteers N/A 147 students 165 students 25 adults 30 adults Number of Volunteer Hours N/A 3,868 4,061 Number of Offenders Tried N/A 56 62 Recidivism Rate N/A 5 % 5 % C-67 Clerk of Courts Public Records Modernization Fund (197) Mission Statement: To upgrade and maintain the Official Records Systems of the Clerk of the Circuit Court. To fully implement imaging systems for Courts and Traffic. To expand remote access availability. new users and programs. Pro,rams: Public Records Modernization To upgrade the computer system and technical assistance for Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $1,520,800 $1,520,800 $0 Grand Total 0.0 $1,520,800 $1,520,800 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Scrviccs 0 0 0 0 0 0 N/A Operating Expenses 80,003 144,000 144,000 147,000 0 147,000 2.1% Capital Outlay 273,242 798,000 1,048,000 750,000 0 750,000 -6.0% Transfers 0 0 0 0 0 0 N/A Reserves 0 463,200 0 623,800 0 623,800 34.7% Total Appropriations 353,245 1,405,200 1,192,000 1,520,800 0 1,520,800 8.2% Revenue: Recording Fees 358,996 290,000 325,000 322,000 0 322,000 11.0% Grants 0 0 0 0 0 0 N/A Carryforward 1,812,102 1,030,000 1,910,200 1,133,200 0 1,133,200 10.0% Interest/Misc. 92,385 105,000 90,000 86,000 0 86,000 -18.1% Revenue Reserve 0 (19,800) 0 (20,400) 0 (20,400) 3.0% Total Revenues 2,263,483 1,405,200 2,325,200 1,520,800 0 1,520,800 8.2% This function is fully funded by fees collected m the Public Records Modernization Trust Fund. Capital outlay is for two principal projects: development of the Court information system and development of an imaging system for land records. C-68 Sheriff's Office Communications E-911 Wireless Emergency Phone System (189) Mission Statement: Continued participation in a cohesive statewide emergency telephone "911" plan providing citizens with direct access to pubhc safety agencies by dialing "911" from wireless phones. To increase the number of emergency calls received versus non-emergency calls received on "911" lines. Pro~rams: Facilitate the ease by which the public can access all emergency agencies (Emergency Medical Service, Fire Department and Sheriffs Office/Police Department). Through public education, increase the use of "911" for actual emergencies and decrease the number of non-emergency requests made on "911" lines. To maintain and continually update this fee-supported database. Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 352,400 321,100 354,500 0 354,500 0.6% Operating Expenses 0 11,600 16,200 11,800 0 11,800 1.7% Capital 0 1,900 60,100 0 0 0 -100.0% Remittances to Other Gov't 100,741 0 0 0 0 0 N/A Reserves 0 68,500 0 284,500 0 284,500 315.3% Total Appropriations 100,741 434,400 397,400 650,800 0 650,800 49.8% Revenue: E-911 Tax Wireless 355,095 261,300 312,800 326,400 0 326,400 Residual Equity-transfer in 141,098 0 0 0 0 0 Carryforward 0 176,900 409,300 340,700 0 340,700 Interest/Misc. 13,848 9,300 16,000 0 0 0 Revenue Reserve 0 (13,100) 0 (16,300) 0 (16,300) Total Revenues 510,041 434,400 738,100 650,800 0 650,800 Permanent Positions 0 1 1 1 0 1 24.9% N/A 92.6% -100.0% 24.4% 49.8% 0.0% Forecast FY01/02 - Forecast capital outlay expenses arc $ 58,200 greater than the adopted budget. Items purchased were telephone system upgrades, additional trunk lines, a design jet printer for maps, and contracted electrical services Revenues FY 02/03 - Revenues are based on a monthly charge of $.50 per cellular phone. Note: Personal Services includes one position and 1/3 of the dispatcher services (intake positions) personal cost in the communication center. C -69 Sheriff's Office Communications E-911 Emergency Phone System (199) Mission Statement: Continued participation in a cohesive statewide emergency telephone "911" plan providing citizens with direct access to public safety agencies by dialing "911". To increase the number of emergency calls received versus non-emergency calls received on "911" lines. Prol~rams: Facilitate the ease by which the public can access all emergency agencies (Emergency Medical Service, Fire Department and Sheriffs Office/Police Department). Through public education, increase the use of "911" for actual emergencies and decrease the number of non-emergency requests made on "911" lines. To maintain and continually update this fee-supported database. Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 137,866 155,300 148,500 180,100 0 180,100 16.0% Operating Expenses 522,108 554,200 503,300 624,000 0 624,000 12.6% Capital Outlay 153,524 39,000 18,200 688,800 0 688,800 1666.2% Residual Equity-transfer out 141,098 0 0 0 0 0 N/A Reserves 0 850,100 0 1,108,600 0 1,108,600 30.4% Total Appropriations 954,596 1,598,600 670,000 2,601,500 0 2,601,500 62.7% Revenue: E-911 Local Option 1,045,007 806,400 900,200 1,380,000 0 1,380,000 71.1% Carryforward 828,000 791,000 970,800 !,229,000 0 1,229,000 55.4% Interest/Misc. 52,389 41,500 28,000 61,500 0 61,500 48.2% Revenue Reserve 0 (40,300) 0 (69,000) 0 (69,000) 71.2% Total Revenues 1,925,396 1,598,600 1,899,000 2,601,500 0 2,601,500 62.7% Permanent Positions 4 4 4 4 0 4 0.0% Current FY 00/01 - Increased operating expenses includes the following: $54,200 telephone base costs and $22,600 communication equipment repair and maintenance. Capital outlay includes $649,500 Communication equipment expansion, $17,300 for new headsets and UPS, $2,000 for a CAD printer, and $20,000 video security system. Revenues FY 01/02 - Revenues are based on a monthly charge of $.50 per line. C-70 GRANTS/TRUSTS D-1 DESCRIPTION OF GRANTS & SHARED REVENUE FUNDS (115, 117-119, 123, 129, & 491) Sheriff's Grants (115) ---Numerous federal and state grants support critical law enforcement programs, such as the Juvenile Arrest and Monitoring (JAM) Program, Community Oriented Policing and DUI Enforcement. Matching funds for the grants, if required, are usually transferred fi.om the Sheriff's Confiscated Property Trust Fund. Natural Resources (117) --- The purpose of this fund is to account for federal and state grants obtained by the Natural Resources Department to develop and implement plans and programs designed to protect, conserve and restore the County's natural resources. Emergency Services Miscellaneous Grants (118) --- This fund accounts for miscellaneous grant revenue and expenditures for emergency preparedness and awareness and disaster recovery, including the Emergency Management Preparedness Enhancement Grant. Parks and Recreation Food Service Grant (119) --- This state grant provides lunches and snacks to eligible summer camp participants less than 19 years of age. Services for Seniors (123) --- This fund was created to provide assistance to those frail, elderly County residents in greatest medical, economic and social need to remain in their homes as long as possible and to improve or maintain their quality of life by preventing premature institutionalization. Federal, state and other grants funds, as well as County matching funds, support this program. Library Grant (129) --- This fund was established to account for federal and state grant aid, primarily the State Aid to Libraries Grant. Funds are used to pay for such items as internet access, data base maintenance, library materials and data processing equipment. Emergency Medical Services (EMS) Grant (491) --- Traffic fine revenue is distributed by the State and used to purchase emergency medical equipment and provide EMS education and training. D-2 Grants Funds (115 - 129 & 491) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Exp/Rev Budget Exp/Rev Service Service Budget % Budget Change Natural Resources Emergency Serv. Misc. Grants EMS Grants Parks & Rec Grants Services for Seniors Sheriff's Grants Library Grants 30,186 25,300 79,300 25,300 232,039 137,600 229,900 110,300 107,493 54,700 162,100 52,500 365,730 461,900 461,900 461,600 519,028 42,000 152,000 155,600 480,789 570,000 931,100 1,230,200 332,149 432,000 588,000 412,100 0 25,300 0.0% 0 110,300 -19.8% 0 52,500 -4.0% 0 461,600 -0.1% 0 155,600 270.5% 0 1,230,200 115.8% 0 412,100 -4.6% Total Appropriations 4,003,056 3,038,200 5,077,300 4,463,900 0 4,463,900 46.9% Revenues: Grants Contributions Carry Forward Interest/Misc. Trans./Other Funds 3,694,796 2,972,400 4,864,000 4,234,400 1,813 1,200 1,200 1,200 44,300 28,900 33,400 2,800 36,616 10,000 12,500 0 298,029 25,700 219,000 225,500 0 4,234,400 42.5% 0 1,200 0.0% 0 2,800 -90.3% 0 0 -100.0% 0 225,500 777.4% Total Revenues 4,075,554 3,038,200 5,130,100 4,463,900 0 4,463,900 46.9% D-3 Natural Resources Department Natural Resources Grants (117) Mission Statement: The goal of the Natural Resources Department is to develop and implement plans and programs designed to protect, conserve, and restore the County's natural resources. The purpose of this fund is to account for federal and state grants obtained by the Natural Resources Department. Programs: Departmental Adm/nistration/Overhead - N/A Artificial Reef Placement of materials to continue the building of artificial reefs. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost o.o $o $o $o 0.0 $25,300 $25,300 $0 Grand Total 0.0 $25,300 $25,300 $0 Note: Personnel costs to administer these grants are budgeted in the Natural Resources Department MSTD General Fund (111). FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 30,186 Capital Outlay 0 Reserves 0 Total Appropriations 30,186 Revenue: Can'yforward 0 Grants 28,835 Total Revenues 28,835 25,300 79,300 25,300 0 25,300 0.0% 0 0 0 0 0 ~A 0 0 0 0 0 ~A 25,300 79,300 25,300 0 25,300 0.0% 300 600 300 0 300 0.0% 25,000 79,000 25,000 0 25,000 0.0% 25,300 79,600 25,300 0 25,300 0.0% Forecast FY 01/02 - FY 02 Natural Resources Grant Funding: Artificial Reef (FDNR) (FY 02 Adopted Budget) Derelict Vessels 02 - (FDEP) Derelict Vessels 01 - (FDEP) Special Waterways Lely Barefoot Beach (USF&WS) Total $25,000 $46,000 $900 $6,600 $500 $79,300 Forecast operating expenses include $300 for buoy maintenance/reef monitoring expenses funded by available carryforward. Current FY 02/03 - FY 03 Natural Resources Grant Funding: Artificial Reef (FDNR) $25,000 Current available carryforward revenue of $300 is budgeted for artificial reef monitoring. D-4 Emergency Services Miscellaneous Grants Fund (118) Mission Statement: To provide enhancements to the Emergency Management program with grants from public and private sources to the maximum extent possible. Grants for this fund come from the Emergency Management Preparedness and Enhancement Trust Fund and a Hazardous Material Grant. Total Less: Pro~,rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration~Overhead Costs N/A 0.0 $0 $0 $0 Emergency Management Preparedness Enhancement Grant Provides for the maintenance and application of grants and purchase of disaster preparedness supplies and programs as well as the establishment of mitigation measures for public facilities. Coordinate Community Emergency Response Teams (CERT) activities. Maintains the Collier Emergency Response Volunteer (CERV) program. Maintains the Ingestion Pathway program in the event of nuclear accidents. Manages the Volunteer and Donations program. Provides a funding source for a Volunteer and Donations Coordinator. Coordinates and administers a county-wide disaster training program for first responders. Develops and participates in exercises generated by local, state and federal agencies. Hazardous Materials Reporting Grant funding to monitor and develop a database of local business entities identified as having extremely hazardous materials on site. 1 0.5 $103,000 $103,000 $0 2 0.0 $7,300 $7,300 $0 Grand Total 0.5 $110,300 $110,300 $0 D-5 Emergency Medical Services Emergency Medical Services Trust Fund (491) Mission Statement: This fund accounts for the collection and disbursement of various EMS State Funds generated primarily from traffic fine revenue. Total Less: Pro8rams: Priority FTE's FY 03 Cost Revenues Net Cost EMS State Funds Traffic fine revenue is distributed by the State and used to purchase emergency medical equipment and provide EMS education and training. 1 0.0 $50,000 $50,000 $0 Reserves 2 0.0 $2,500 $2,500 $0 Grand Total Appropriation Unit 0.0 $s2,500 $52,~00 $0 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 469 0 4,700 0 0 0 N/A Equipment 27,772 0 0 0 0 0 N/A Remit. to Fire District 0 0 0 0 0 0 N/A Wireless Data Comn~ 0 0 0 0 0 0 N/A 100% State Funds 79,252 50,000 157,400 50,000 0 50,000 0.0% Reserves/Refunds 0 4,700 0 2,500 0 2,500 -46.8% Total Appropriations 107,493 54,700 162,100 52,500 0 52,500 -4.0% Revenue: Carry Forward 10,700 4,700 4,700 2,500 0 2,500 -46.8% 100% State Funds 79,252 50,000 157,400 50,000 0 50,000 0.0% Reimbursements 0 0 0 0 0 0 N/A Transfers 0 0 0 0 0 0 N/A Interest/Misc. 22,241 0 2,500 0 0 0 N/A Total Revenue 112,193 54,700 164,600 52,500 0 52,500 -4.0% Forecast FY 01/02 -Forecast expenditures of $157,400 is for training and medical equipment funded by EMS State grant funds. Current FY 02/03 - Planned expenditures in FY 03 include $25,000 for educational expenses and $25,000 for medical equipment. These expenditures will be funded by the 100% EMS State Funds. D-6 Parks and Recreation Food Service Grant Fund (119) Mission Statement: To serve lunches and snacks to eligible participants ages 18 years and under during the summer camp time frame. The State of Florida determines eligible participant areas by using a salary survey as a guideline. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Summer Food Grant Program 1 0.0 $461,600 $461,600 $0 Eligible summer camp and area participants served snacks and lunches per the State Food Gram. All costs of this program are reimbursed by the State of Florida. Grand Total 0.0 $461,600 $461,600 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 68,711 87,700 87,700 87,400 0 87,400 -0.3% Operating Expenses 297,019 374,200 374,200 374,200 0 374,200 0.0% Capital Outlay 0 0 0 0 0 0 N/A Transfers 0 0 0 0 0 0 N/A Reserves 0 0 0 0 0 0 N/A Total Appropriations 365,730 461,900 461,900 461,600 0 461,600 -0.1% Revenue: Carryforward 0 0 0 0 0 0 N/A Grant 365,730 461,900 461,900 461,600 0 461,600 -0.1% Total Revenue 365,730 461,900 461,900 461,600 0 461,600 -0.1% Current FY 02/03 - The Summer Food Gram is anticipated to be $461,600 in FY 03. Collier County's Summer 2001 Food Grant Program received an "Award of Exemplary Performance in the Large Program Category" from the State of Florida Food and Nutrition, Department of Education. In the year 2001, Collier County served 81,754 breakfasts and 104,400 lunches. D-7 Social Services/Services for Seniors Fund (123) Mission Statement: To assist those frail, elderly Collier County residents in greatest medical, economic and social need to remain in their homes as long as possible and to improve or maintain their quality of life by preventing premature institutionalization. Pro~rams: Communi _ty Care for the Elderly Grant Older Americans' Act - Title III-B, III-C1, III-C2, and III-E Grants General Fund Transfer Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 8.8 $64,900 $0 $64,900 * $45,100 $0 $45,100 0 $0 $110,000 ($110,000) Subtotal Other Grant Programs (No County Match Required): Medicaid Waiver** 8.8 $110,000 $110,000 $0 3 * $45,600 $45,600 $0 Grand Total 8.8 $155,600 $155,600 $0 *The 8.8 FTE positions have more than three funding sources [i.e. staff works on multiple grant programs.] **The total "cost" amount is totally reimbursed by the State; therefore, requiring no County matching funds. While it does not show as part of the County budget, the Services for Seniors staff has the "spending authority," or oversight responsibility, for $1,688,686 in Federal and State funds for all services. Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Clients Served 892 932 1,053 Number of Service Units Provided 146,232 153,544 164,292 D-8 Sheriff's Grants SherifFs Grants Fund (115) Mission Statement: To seek grant funds for Collier County Sherif£s Office operations and special programs. Pro~rams: The following grants are proposed for FY 03: JAM III - Byrne (2) BPV grant DJJ JAR (2) DOT - Traffic Crash Report (2) Local Law Enforcement Block Grant 2001 Local Law Enforcement Block Grant 2002 STOP 2003 (2) Victim of Crime Act (VOCA) (3) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Exp/Rev Budget Exp/Rev Service Service FY 02/03 Total Budget % Budget Change Remittance to Gov'ts 480,789 Total Appropriations 480,789 Revenue: Carryforward 0 Miscellaneous 0 Grants 305,977 Transfers (602) 174,812 Total Revenue 480,789 Permanent Positions 13 570,000 931,100 1,230,200 0 1,230,200 115.8% 570,000 931,100 1,230,200 0 1,230,200 115.8% 0 0 0 0 0 0 556,900 853,600 1,132,100 13,100 77,500 98,100 0 0 N/A 0 0 N/A 0 1,132,100 103.3% 0 98,100 648.9% 570,000 931,100 1,230,200 6 11 11 0 1,230,200 115.8% 0 11 83.3% Forecast 01/02 - The forecast grants are delineated below: Grant JAM - Byme (2) COPS - By, me DUI - DOT (1) Traffic crash Report - DOT (2) Local Law Enforcement Block Grant STOP Violence Against Women (2) Victim of Crime Act (VOCA) (4) Total Grant Funds $108,800 $103,800 $ 27,500 $ 48,600 $357,100 $106,500 $101,300 $853,600 Available Match $ 9,300 $ 5,800 $ 6,400 $ 3,300 $ 39,700 $ 7,900 $ 5,100 $ 77,500 Total $118,050 $109,600 $ 33,900 $ 51,900 $396,800 $114,400 $106,400 $931,100 D-9 Sheriff's Grants (Cont.) Sheriff's Grants Fund (115) Current FY 02/03 - There is $98,100 budgeted in grant/matching funds as delineated below: Grant JAM III - Byrne (2) BVP DJJ JAR (2) DOT - Traffic Crash Report (2) Local Law Enforcement Block Grant 2001 Local Law Enforcement Block Grant 2002 STOP Violence Against Women 2003 (2) Victim of Crime Act (VOCA) (3) Total Grant Funds $110,200 $ 15,000 $119,800 $ 32,500 $299,300 $306,000 $150,000 $ 99~300 $1,132,100 Available Match $12,300 $ 12,000 $ 12,300 $ 12,300 $ 12,300 $ I2,300 $ 12,300 $ 12~300 $ 98,100 Total $ 122,500 $ 27,000 $ 132,100 $ 44,800 $ 311,600 $ 318,300 $ 162,300 $ 111,600 $1,230,200 D-10 Library Library Grant Fund (129) Mission Statement: To account for funds received from the State of Florida, as State Aid to Libraries and other state and federal grants, for the Collier County Public Library. Total Less: Programs: Priority FTE's FY 03 Cost Revenues 1Net Cost Aid to Libraries Funds are used to pay for data base maintenance, Internet access, library materials, office furniture and data processing equipment. 1 0.0 $412,100 $412,100 $0 Grand Total 0.0 $412,100 $412,100 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 36,612 Operating Expenses 226,855 Capital Outlay 68,682 Total Appropriations 332,149. Revenue: Transfer from Library Trust 10,000 Interest/Misc. 12,296 Grants/Carryforward 313,387 Total Revenue 44,100 44,100 0 0 0 -100.0% 307,900 298,900 241,000 0 241,000 -21.7% 80,000 245,000 171,100 0 171,100 113.9% 432,000 588,000 412,100 0 412,100 -4.6% 10,500 10,500 0 0 0 -100.0% 10,000 10,000 0 0 0 -100.0% 411,500 629,600 412,100 0 412,100 0.1% 335,683 432,000 650,100 412,100 0 412,100 -4.6% Forecast FY 01/02 - Forecast expenses include an additional $51,500 received in State Aid to Libraries that was used to purchase data processing equipment, books, and library materials, and an additional $104,500 balance from prior year grants and associated matching funds. Current FY 02/03 - The $241,000 in operating expenses will pay for data base maintenance, Interact access, motor pool charges, and library materials. The $171,100 in capital outlay will be used to purchase data processing equipment ($35,000) and books and publications ($136,100). Revenue FY 02/03 - The State Aid to Libraries Grant is anticipated to be at least $350,000. There is an additional balance from prior year grants in the amount of $62,100. The Library Services and Technology Grant expires at the conclusion of FY 02; therefore, no funds are budgeted for this grant in FY 03. D-II DESCRIPTION OF TRUST FUNDS (602-699) Confiscated Property Trust Fund (602) --- This fund was established in accordance with Florida Statute for the use of confiscated property funds to defray the costs of school resource officers, crime prevention, safe neighborhood, drug abuse education and prevention programs or other law enforcement purposes. Confiscated property proceeds are used as required matches for drug control and system improvement formula grants and drug abuse education. Gulf American Corporation (GAC) Land Trust Fund (605) --- Per 1983 agreement between Collier County and Avatar Properties, Inc., this fund was created to market the Golden Gate Estates lots owned by Collier County and to identify needs for services and to set priorities for funding of necessary improvements. Surplus land sales revenue is used to fund these services. Law Enforcement Trust Fund (608) --- This fund was established pursuant to Florida Statute to provide maximum training to all members of the Sheriff's Office. Two dollars of each three dollar cost assessment from any fine or other penalty is set aside for the purpose of providing specialized training. Neuter/Spay Trust Fund (610) --- In accordance with Florida Statute, this fund created a neuter/spay program for animals adopted from Domestic Animal Services. This fund is supported by revenue derived from $2 of each non-neutered/spayed animal license purchased. Library_ Trust Fund (612) --- This fund was established for tracking donations and bequests received from the public and the expenditures associated with such. Drug Abuse Trust Fund (616) --- This fund authorizes the Court to impose an additional assessment against drag offenders to be disbursed to a qualified drug abuse treatment or addiction program in the County. Revenue is composed of fines imposed by the Court against drug offenders. Law Library Trust Fund (641) --- This fund was created to provide legal materials to the legal community and the public and is supported by Law Library fees and other fees. Legal Aid Society Trust Fund (652) --- Filing fee revenues are used to provide financial support of the Legal Aid Society operations. Utility Regulation Element Trust Fund (669) --- This fund was created to provide regulation of privately owned water, bulk water and wastewater utilities for service within the unincorporated areas of Collier County and the City of Marco Island. This fund is supported by regulatory assessment fees at the rate of 1.5% of the utilities' gross revenue. Criminal Justice Trust Fund (699) --- In accordance with state legislation, this fund was established to partially reimburse the County for actual expenses incurred by the Medical Examiner, State Attorney and Public Defender. Revenue is derived from court fees. D-12 Appropriation Unit Trust Funds (602-699) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Confiscated Property (602) Sheriff Training (608) GAC Land (605) Law Library (641) Animal Control (610) Library (612) Utility Regulation (669) Drag Abuse Trust (616) Legal Aid Society (652) Criminal Justice (699) Total Appropriations Revenues Confiscated Property Land Sales Drag Assessment Utility Fees Court Fees Licenses/Neuterh~g Law Library Fees Interest/Miscellaneous Carny Forward Revenue Reserve Total Revenues Permanent Positions 174,812 19,100 77,500 98,100 5,000 8,600 6,000 16,300 65,365 707,200 211,700 672,500 106,882 101,000 99,800 108,500 · 66,221 118,100 80,500 93,200 57,102 27,400 82,200 123,700 374,095 1,494,200 433,000 1,406,900 0 700 0 1,000 72,865 87,400 87,400 140,100 422,900 418,500 418,500 468,400 1,345,242 2,982,200 1,496,600 3,128,700 66,713 0 92,100 0 216,080 80,000 80,000 40,000 481 0 100 0 296,850 291,500 300,000 300,000 516,053 483,000 509,100 520,700 50,169 47,000 48,900 47,900 0 75,000 89,400 82,000 190,397 144,800 259,200 86,300 1,601,500 1,916,400 2,222,800 2,105,000 0 (55,500) 0 (53,200) 2,938,244 2,982,200 3,601,600 3,128,700 0 98,100 413.6% 0 16,300 89.5% 0 672,500 -4.9% 0 108,500 7.4% 0 93,200 -21.1% 0 123,700 351.5% 0 1,406,900 -5.8% 0 1,000 42.9% 0 140,100 60.3% 0 468,400 11.9% 0 3,128,700 4.9% 0 0 N/A 0 40,000 -50.0% 0 0 N/A 0 300,000 2.9% 0 520,700 7.8% 0 47,900 1.9% 0 82,000 9.3% 0 86,300 -40.4% 0 2,105,000 9.8% 0 (53,200) -4.1% 0 3,128,700 4.9% Utility Regulation 4.0 4.0 4.0 4.0 0.0 4.0 0.0% Library Trust 1.0 0.0 0.0 0.0 0.0 0.0 N/A Total 5.0 4.0 4.0 4.0 0.0 4.0 0.0% D-13 Sheriff's Office Confiscated Trust Fund Confiscated Property Trust Fund (602) Mission Statement: To defray the costs of school resource officers, crime prevention, safe neighborhood, drug abuse education and prevention programs, or for other law enforcement purposes, which include defraying the cost of complex investigations, providing additional equipment or expertise and providing matching funds to obtain federal funds. Protrams: Florida Statutes 932,705 (4)(a) allows for confiscated property funds to be used for school resource officers, crime prevention, safe neighborhoods, drag abuse education and prevention programs, or for other law enforcement purposes. Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Trans./Grants (115) 174,812 13,100 77,500 98,100 0 98,100 648.9% Reserves 0 6,000 0 0 0 0 - 100.0% Total Appropriations 174,812 19,100 77,500 98,100 0 98,100 413.6% Revenue: Confiscated Property 66,713 0 92,100 0 0 0 N/A hnterest/Misc 6,999 0 4,000 0 0 0 N/A Carryforward 180,600 19,100 79,500 98,100 0 98,100 413.6% Revenue Reserve 0 0 0 0 0 0 N/A Total Revenue 254,312 19,100 175,600 98,100 0 98,100 413.6% Current FY 02/03 - Budgeted transfers to fund 115 is to provide matching funds to federal grants. D-14 Sheriff's Office Second Dollar Training (608) Mission Statement: To provide maximum training to all members of the Collier County Sheriffs Office. Proerams: Pursuant to Florida Statute 943-25, Criminal Justice Trust Funds, funds are set aside for the purpose of providing criminal justice advanced and specialized training and criminal justice training school enhancements. To maintain high professional standards. To provide the best, cost effective level of training possible. Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 Operating Expenses 5,000 6,000 6,000 10,000 Capital Outlay 0 0 0 0 Reserves 0 2,600 0 6,300 Total Appropriations 5,000 8,600 6,000 16,300 Revenue: Misc. Revenue/Interest 9,300 5,800 7,900 7,400 Revenue Reserve 0 0 0 0 Carryforward 2,700 2,800 7,000 8,900 Total Revenue 12,000 8,600 14,900 16,300 0 0 N/A 0 10,000 66.7% 0 0 N/A 0 6,300 142.3% 0 16,300 89.5% 0 7,4OO 27.6% 0 0 N/A 0 8,900 217.9% 0 16,300 89.5% Current FY 01/02 - Budgeted operating expenses are for specialized training programs. D-15 Property Acquisition & Construction Management GAC Land Trust Fund (605) Mission Statement: To efficiently and effectively market the Golden Gate Estates lots currently owned by Collier County. To identify needs for services within the Golden Gate Estates area and to set priorities for the funding of necessary improvements and/or support equipment to provide these services. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Administration/Overhead GAC Land Sales Market the Golden Gate Estates lots, identify need for services and prioritize funding of improvements and equipment. Required pursuant to Agreement dated November 15, 1983 between Avatar Properties, Inc. and Collier County. 1 0.0 $600 $0 $600 2 0.0 $7,400 $44,000 ($36,600) Reserves 3 0.0 $664,500 $628,500 $36,000 Grand Total 0.0 $672,500 $672,500 $0 FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change Operating Expenses 65,365 10,900 51,700 8,000 0 8,000 -26.6% Capital Outlay 0 0 160,000 0 0 0 N/A Reserves 0 696,300 0 664,500 0 664,500 -4.6% Total Appropriations 65,365 707,200 211,700 672,500 0 672,500 -4.9% Revenue: Interest/Misc 60,712 33,700 39,000 4,000 0 4,000 -88.1% Surplus Land Sales 216,080 80,000 80,000 40,000 0 40,000 -50.0% Carry Forward 0 599,200 723,400 630,700 0 630,700 5.3% Revenue Reserve 0 (5,700) 0 (2,200) 0 (2,200) -6 !.4% Total Revenue 276,792 707,200 842,400 672,500 0 672,500 -4.9% Forecast FY 01/02 - Forecast operating expenses includes the purchase of protective gear for the Community Emergency Response team - $6,400 and the Big Corkscrew Fire Department - $35,400. Forecast capital outlay includes $50,000 for equipment at the Max Hasse Community Park, and $110,000 for a water tanker truck for the Golden Gate Fire Department. Revenue FY 02/03- The surplus land sale revenue assumes 10 parcels at $4,000 each. D-16 Clerk of Courts Law Library (641) Mission Statement: To provide legal materials to the legal community and the public. Pro,rams: Law Library Priority FTE's 1 0.0 Total Less: FY 03 Cost Revenues Net Cost $108,500 $108,500 $0 Grand Total 0.0 $108,500 $108,500 $0 Appropriation Unit FY 00/01 Actual Exp/Rev FY 01/02 Adopted Budget FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Forecast Current Expanded Total Budget~ Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 Operating Expenses 49,148 35,200 34,000 37,000 0 37,000 Capital Outlay 57,734 65,800 65,800 67,500 0 67,500 Transfers 0 0 0 0 0 0 Reserves 0 0 0 4,000 0 4,000 Total Appropriations 106,882 101,000 99,800 108,500 0 108,500 Revenue: Law Library Fees 78,259 75,000 89,400 82,000 0 82,000 Sale of Copies 10,558 10,200 12,200 11,000 0 11,000 Carryforward 31,664 18,100 15,200 18,700 0 18,700 Interest/Misc. 1,556 2,100 1,700 1,500 0 1,500 Revenue Reserve 0 (4,400) 0 (4,700) 0 (4,700) Total Revenue 122,037 101,000 118,500 108,500 0 108,500 N/A 5.1% 2.6% N/A N/A 7.4% 9.3% 7.8% 3.3% -28.6% 6.8% 7.4% The Law Library Fund is totally supported by fees. D-17 Domestic Animal Services Neuter/Spay Trust Fund (610) Mission Statement: Maintain a neuter/spay program for animals adopted from Domestic Animal Services agencies as required by State statutes. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Enter into a contract with the adopter to have the animal neutered or spayed. Collect a required deposit to be applied to the total cost of the neuter or spay. Resolution 96-63 established the procedure. Reserves 0.0 $80,600 $80,600 $0 0.0 $12,600 $12,600 $0 Grand Total 0.0 $93,200 $93,200 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Refunds Operating Expenses Capital Outlay Transfers Reserves Total Appropriations Revenue: Misc. Revenues Licenses/Neutering Carryforward Revenue Reserve Total Revenue 0 0 0 0 0 0 N/A 66,221 75,500 80,500 80,600 0 80,600 6.8% 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 0 42,600 0 12,600 0 12,600 -70.4% 66,221 118,100 80,500 93,200 0 93,200 -21.1% 4,352 3,000 3,300 3,300 0 3,300 10.0% 50,169 47,000 48,900 47,900 0 47,900 1.9% 84,600 70,600 72,900 44,600 0 44,600 -36.8% 0 (2,500) 0 (2,600) 0 (2,600) 4.0% 139,121 118,100 125,100 93,200 0 93,200 -21.1% Forecast FY 01/02 - The forecast operating expenses are $80,500 resulting from actual neuter and spay activity. Current FY 02/03 - Domestic Animal Services opens purchase orders with all veterinarians in the County in order to facilitate more efficient operations. The requested operating expenses reflect having open purchase orders with all veterinarians in the County. Actual expenses are expected to be approximately $80,600. Revenue FY 02/03 - Revenue for this fund is provided by a $2 allocation of each license purchased for a non- neutered/spayed animal (5,000 licenses ~ $2 per license) and from neuter/spay fees charged for each animal adopted ($20 per cat and $25 per dog). D-18 Library Library Trust Fund (612) Mission Statement: To accept and be accountable for donations and bequests received from the public for the Collier County Public Library System. Proerams: Library Enhancements Used to fund Library improvements Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 0.0 $123,700 $123,700 $0 Grand Total 0.0 $123,700 $123,700 $0 Appropriation Unit FY00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 40,727 0 800 0 0 0 N/A Operating Expenses 866 10,000 8,800 30,000 0 30,000 200.0% Capital Outlay 15,509 6,900 62,100 93,700 0 93,700 1258.0% Reserves 0 0 0 0 0 0 N/A Transfer to Library Grant 0 10,500 10,500 0 0 0 -100.0% Total Appropriations 57,102 27,400 82,200 123,700 0 123,700 351.5% Revenue: Misc. Revenues 21,302 17,700 122,500 50,000 0 50,000 182.5% Carryforward 71,700 10,600 35,900 76,200 0 76,200 618.9% Revenue Reserve 0 (900) 0 (2,500) 0 (2,500) 177.8% Total Revenue 93,002 27,400 158,400 123,700 0 123,700 351.5% Permanent Positions 1 0 0 0 0 0 N/A Forecast FY 01/02 Expenses and Revenues - Both revenues and expenses increased due to receipt of donations. Current FY 02/03 - Budgeted funds will be used to supplement the Immokalee Library expansion project. D-19 Operations Department Utility Regulation Element Fund (669) Mission Statement: To provide effective and efficient regulation of privately owned water, bulk water, and wastewater utilities, providing service within the unincorporated areas of Collier County and the City of Marco Island, and the timely resolution of customer inquiries pertaining to quality utility services. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead 1 1.0 $351,600 $75,000 $276,600 Funding for departmental administration and fixed departmental overhead. Enforcement To enforce the ordinance and supplemental rules of the Board regarding water, bulk water, and wastewater utility regulation; to provide administrative support to the Collier County Water and Wastewater Authority; to review, audit, and make recommendations as appropriate regarding territorial boundaries, rate tariffs, rate investigations, and standard operating procedures of utilities subject to local regulation. Customer Service To provide timely research and resolution of customer inquiries regarding utility service, billing, customer relations, as related to private utilities under regulatory jurisdiction of the Board of County Commissioners. 2 2.0 $703,700 $150,000 $553,700 3 1.0 $351,600 $75,000 $276,600 Grand Total 4.0 $1,406,900 $300,000 $1,106,900 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Rate Adjustment Applications/Actions 12 12 12 Percent completed within 8 months pursuant to Ordinance 100% 100% 100% Other Utility Actions 18 20 20 Percent completed within 60 days 100% 100% 100% Customer inquiries 204 200 200 Percent resolved within 72 hours 99% 100% 100% D-20 Drug Abuse Trust Fund (616) Mission Statement: Imposition by the courts of additional assessment against drug offenders in an amount up to the amount of the fine imposed. Prol~rams: Disbursement of funds to a qualified drug abuse treatment or addiction program in Collier County. Reserves Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost 1 0.0 $0 $0 $0 NA 0.0 $1,000 $1,000 $0 Grand Total 0.0 $1,000 $1,000 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 N/A Operating Expenses 0 0 0 0 0 0 N/A Contributions 0 0 0 0 0 0 N/A Reserves 0 700 0 1,000 0 1,000 42.9% Total Appropriations 0 700 0 1,000 0 1,000 42.9% Revenue: Drug Assessments 481 0 100 0 0 0 N/A Interest/Miscellaneous 7 0 0 0 0 0 N/A Carry Forward 400 700 900 1,000 0 1,000 42.9% Revenue Reserve 0 0 0 0 0 0 N/A Total Revenue 888 700 1,000 1,000 0 1,000 42.9% Forecast FY 01/02 - Reflects actual assessment fees collected. No remittances are forecast as no request for funding has been received by the County. Current FY 02/03 - Based on the minimal collections in FY 00, FY 01, and FY 02, no revenue is projected in the Drug Abuse Trust Fund (616) in FY 03. Residual cash is budgeted in reserves. D-21 County Attorney Legal Aid Society (652) Mission Statement: To provide financial support of the Legal Aid Society operations. Programs: Legal Aid Socie~ To use available filing fee revenues to help offset the cost of the Legal Aid Society operations. Priority FTE's I 0.0 Total Less: FY 03 Cost Revenues Net Cost $140,100 $140,100 $0 Grand Total 0.0 $140,100 $140,100 $0 Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 0 0 0 0 0 0 N/A Operating Expenses 72,865 87,400 87,400 140,100 0 140,100 60.3% Capital Outlay 0 0 0 0 0 0 N/A Transfer 0 0 0 0 0 0 N/A Total Appropriations 72,865 87,400 87,400 140,100 0 140,100 60.3% Revenue: Filing Fees 90,660 90,000 103,700 103,700 0 103,700 15.2% Interest/Miscellaneous 2,123 2,000 2,000 0 0 0 -100.0% Carry Forward 3,400 0 23,300 41,600 0 41,600 N/A Revenue Reserve 0 (4,600) 0 (5,200) 0 (5,200) 13.0% Total Revenue 96,183 87,400 129,000 140,100 0 140,100 60.3% Forecast FY 01/02 - Filing fee revenue has averaged 8,643 per month for the first seven months of FY 02. Therefore, forecast filing fee revenue amounts to $103,700. Current FY 02/03 ~ Available funds are used to support Legal Aid Society operations - $140,100. D-22 Criminal Justice Trust Fund (699) Mission Statement: State legislation permits the use of additional court costs to reimburse the County for some court-related expenses. Total Less: Proerams: Priority.. FTE'S FY 03 Cost Revenues To partially reimburse the County for actual expenses incurred by the Medical Examiner, State Attorney and Public Defender. Net Cost I 0.0 $468,400 $468,400 $0 Grand Total 0.0 $468,400 $468,400 $0 Appropriation Unit FY00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change Personal Services 0 0 0 0 Operating Expenses 0 0 0 0 Capital Outlay 0 0 0 0 Transfer (001) 422,900 418,500 418,500 468,400 Total Appropriations 422,900 418,500 418,500 468,400 Revenue: Court Fees 425,393 Interest/Miscellaneous 6,707 Carry Forward 72,300 Revenue Reserve 0 Total Revenue 393,000 405,400 417,000 1,000 1,900 2,100 44,200 81,500 70,300 (19,700) 0 (21,000) 504,400 418,500 488,800 468,400 0 0 N/A 0 0 N/A 0 0 N/A 0 468,400 11.9% 0 468,400 11.9% 0 417,000 6.1% 0 2,100 110.0% 0 70,300 59.0% 0 (21,000) 6.6% 0 468,400 11.9% Current FY 02/03 - Based on anticipated revenues, the transfer to the General Fund is $ 468,400. D-23 PUBLIC UTILITIES E-1 Division Summary Public Utilities FY 00/01 FY 01/02 FY' 01/02 FY 02/03 FY 02/03 FY 02/03 % .4ctual Adopted Fora:asr Cutout Expa~ed Total Budget Debt Service Tramfem, Reserves, h, Kqc. 28,622,118 34,729,000 34,033,500 35,886,800 2,104,900 5,656 10,600 135,100 0 0 25,090,451 42,114,500 31,243,100 29,653,500 105,200 37,991,700 0 29,758,700 9.4% -100.0% -29.3% Total Utilities Sexvices 53,718,225 76,854,100 65,411,700 65,540,300 2,210,100 67,750,400 -119.9% Solid Waste Degnmment 19,347,031 23,499,900 25,592,500 36,666,400 2,612,709 21,777,300 4,378,000 11,305,500 36,666,400 11,305,500 56.0% -48.1% Total Solid Waste 21,959,740 45,277,200 29,970,500 47,971,900 47,971,900 7.9O/O 1,558,666 1,707,000 2,059,800 1,865,800 84,800 1,950,600 14.3% 52,645 220,500 422,800 246,600 0 246,600 11.8% Total Polltrden Gont~ol Funa~sou~s Utility Usex Fees Landfill Tipping Fees Transfer Stat/on Fees Ad Valon~n Taxes Well Penrits Processing Fees Tra~fers lnterest/Mmc. 1,611,311 1,927,500 2,482,600 2,112,400 84,800 2,197,200 26.1% 45,668,486 45,565,800 46,302,800 47,620,900 0 47,620,900 4.5% 10,680,088 11,520,600 12,457,400 13,227,700 0 13,227,700 14.8% 8,150,318 9,276,400 9,668,700 10,161,400 0 10,161,400 9.5% 199,427 209,400 201,100 200,100 0 200,100 4.4°/0 452,179 440,900 434,400 440,900 0 440,900 0.0% 3,410 4,900 4,900 4,900 0 4,900 0.0O/O 183,369 115,000 0 0 0 0 -100.0O/O 1,192,160 1,405,900 1,353,500 1,322,700 84,800 1,407,500 0.1% 1,149,654 171,800 145,000 171,200 0 171,200 -0.3% 0 35,000 35,000 0 0 0 -100.0%o 195,858 143,100 142,000 77,800 0 77,800 -45.6% 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 311,599 267,400 318,400 409,000 0 409,000 53.0% 0 0 0 0 0 0 N/A 3,295,892 7,719,700 8,180,300 8,129,400 0 8,129,400 5.3% 4,899,870 3,807,800 2,542,300 1,029,300 0 1,029,300 -73.0% 0 46,973,000 54,847,800 38,762,600 0 38,762,600 -17.5% 0 0,597,900) (16,200) (3,723,200) 0 0,723,200) 3.5% Total Fu~ling Soumes 76,382,310 124,058,800 136,617,400 117,834,700 84,800 117,919,500 4.9% Fraudulent Positiom Pollufon Cmtml 22.5 22.5 22.5 22.5 0.0 22.5 0.0O/O Utilities Administmfion 3.0 3.0 4.0 4.0 0.0 4.0 33.3% Utilities Financial Operatiom 38.0 39.0 37.0 44.0 1.0 45.0 15.4% Utilities Enginea/ng 9.0 16.0 16.0 16.0 0.0 16.0 0.0% Beach Renomish,amt 3.0 3.0 3.0 3.0 0.0 3.0 0.0O/O Water Del:amamt 95.0 98.0 94.0 94.0 6.0 100.0 2.0O/O Goodland Water District 1.0 0.0 0.0 0.0 0.0 0.0 N/A W~ Depamnmt 120.0 124.0 124.0 124.0 2.0 126.0 1.6% Marco Vqater & Seaer District 0.0 0.0 0.0 0.0 0.0 0.0 N/A Solid Waste ~t 26.5 35.5 35.5 28.5 0.0 28.5 -19.7% Total Positions 318.0 341.0 336.0 336.0 9.0 345.0 1.2% E-2 PUBLIC UTILITIES DIVISION Proposed FY 03 Expanded Services Fund (408) DEPARTMENT AMOUNT DESCRIPTION Financial Operations $43,800 Request is for a Fiscal Technician position for the Water/Sewer program to augment existing staff in the customer service area for telephone calls and new account application processing. $13,900 Request is for network hardware enhancements for new financial system (SAP). Subtotal $57~700 Engineering $5,900 Request is to reinstate FY 02 operating budget reductions. Water Department: Administration $13,000 Request is for one run of bottled water with a water conservation themed label. $10,000 Request is for a contribution to the Second Annual Water Symposium. $17,000 Request is for the creation of a brochure to promote water conservation and printing of the brochure for every water customer. $10,000 Request is for purchase of educational materials for school visits and presentations to civic associations. Subtotal - Administration $50~000 Distribution $50,900 Request is for 1 new GIS Technician who will maintain the water layer of the new GIS system. $30,000 Request is for the purchase of cones, arrow boards, signs and barricades to protect employees working in traffic situations. $1,700 Request is to reinstate FY 02 operating budget reductions. Subtotal - Distribution $82~600 E-3 PUBLIC UTILITIES DIVISION (Cont.) Proposed FY 03 Expanded Services Fund (408) DEPARTMENT AMOUNT DES CRIPTION Water Department (Cont.): SCRWTP $766,200 Request is for 1 Senior Operator, 2 Operators, and 2 Maintenance Specialist positions for the operation and maintenance of the 8 MGD Reverse Osmosis System increase in capacity planned for the winter or early spring of 2003. $150,000 Request is for installation of a security system to prevent unauthorized entrance into the water treatment facility and surrounding yard. $10,200 Request is to reinstate FY 02 operating budget reductions. Subtotal - SCRWTP $926~400 NCRWTP $45,000 Request is for testing of Injection Well No. 2 required by the State of Florida every five years. $125,000 Request is for installation of a security system to prevent unauthorized entry into the facility and surrounding yard. $8,200 Request is to reinstate FY 02 operating budget reductions. Subtotal - NCRWTP $178,200 Water Laboratory $29,900 Request is for testing of the 14 to 15 new production wells that will be needed for the new 8 MGD reverse osmosis production plant and chemicals to treat any deficiencies. Required before wells can be placed in service. $2,600 Request is to reinstate FY 02 operating budget reductions. Subtotal - Water Lab $32~500 Total - Water Department $1.269.700 E-4 PUBLIC UTILITIES DIVISION (Cont.) Proposed FY 03 Expanded Services Fund (408) DEPARTMENT AMOUNT DES CRIPTION Wastewater Operations: Collections $74,600 Request is for 2 Maintenance Specialist positions to operate vactor trucks used to clean lines for odor control and to meet State regulations. $162,500 Request is for purchase of a vactor truck with radio to maintain lines in accordance with State regulations. $314,800 Request is to reinstate FY 02 operating budget reductions. Subtotal - Collections $551~900 Stake & Locate $27~500 Request is for purchase of an additional truck with radio to improve efficiency by allowing each technician to work alone rather than having two technicians per truck. NCWRF $19,000 Request is for purchase of a van in order for the electrician and instrumentation tech to go to and from various sites. $15,000 Request is for purchase of a Fork-Lift for unloading heavy objects from delivery trucks. $108,200 Request is to reinstate FY 02 operating budget reductions. Subtotal - NCWRF $142,200 SCWRF $25,000 Request is for purchase of a nutrient analyzer that will allow proper oxygen transfer to bacteria in the treatment process while keeping the facility in compliance with State regulations and reducing odors. $25,000 Request is improvements to the entrance and parking lot at the South Plant. Subtotal - SCWRF $50,000 Total - Wastewater Operations $771,600 GRAND TOTAL $2,104,900 E-5 Public Utilities Administration County Water/Sewer Operating Fund (408) Mission Statement: To provide management and administrative support to all aspects of County owned and operated water and wastewater utility systems; County's Public Utilities capital improvement program; County's Pollution Control operations; and solid waste operations and improvements. Total Less: Proorams: Priority FTE'S FY 03 Cost Revenues Net Cost Departmental Administration/Overhead: Provide executive level management, administrative and policy oversight to the six departments and 3XX employees within the Public Utilities Division, including division reception and phone support. 1.0 4.0 $410,100 $170,000 $241,000 Grand Total 1.0 4.0 $410,100 $170,000 $240,100 Dept/.qppropmtions FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Exparded Tetal Btdget Personal Services 408,306 242,200 267,600 293,300 0 293,300 21.1% Operating Expemes 88,082 128,900 121,100 113,800 0 113,800 -I1.7% Capital Outlay 1,288 0 5,000 3,000 0 3,000 N/A Total Appropriat/ons 497,676 371,100 393,700 410,100 0 410,100 10.5% Interdep. ReirdflX~c. 950,076 159,300 139,800 170,000 0 170,000 6.7% Net Revenue 452,400 (211,800) (253,900) (240,100) 0 (240,100) 13.4% Peamrext Positions 3.0 3.0 4.0 4.0 0.0 4.0 33.3% Revenues FY 01/02 - Revenue decreased by $19,500 due to services not being required by the Transportation Services Administration. Forecast FY 01/02 - Personal services reflects an increase of $25,400 due to the transfer of an operations analyst from Financial Operations offset by the acting Administrator earning less than originally budgeted for the former Administrator. Operating expenses decreased by $3,000 for electricity and $4,400 for water and sewer. Capital Outlay increased by $5,000 due to the purchase of a laptop PC, docking station and projector. Revenues FY 02/03 - Reimbursements for administrative support total $135,000 from the Solid Waste Department and $35,000 from the Pollution Control Department. Current FY 02/03 - Operating Expenses reflect a decrease of $4,400 for water and sewer, $3,000 for electricity, $3,500 for general insurance, $500 for cellular telephones and $500 for training and educational expenses. E~6 Public Utilities Financial Operations County Water/Sewer Operating Fund (408) Mission Statement: To provide fiscal assessment and guidance on Public Utilities operations and capital expenditure programs. This includes the accurate and timely collection of Collier County Water-Wastewater customer fees, administration of vendor payments and the payment of various general overhead costs associated with the operations of the Collier County Water/Sewer District. Also included are the efficient and effective processes for customer service, billing and accounts receivable management for: Water/Wastewater effluent customers, mandatory trash customers, MSBU/MSTU special assessments (preparation/main- tenance), estoppel letters, code enforcement liens, and HUI billings. Programs: Departmental Administration/Overhead This program provides for management of Public Utilities financial operations, including utility billing, payable functions, capital and debt expenditures, utility user and impact fees revenue and associated rates. Other functions include general business management, State Revolving Fund (SRF) loan management, financial and technical and administrative support of special projects, interagency agreement development, ordinance development/interpretation, contract administration, indirect service charge, property tax assessment and office renovations. Priority FTE's 1 3.0 Total Less: FY 03 Cost Revenues Net Cost $552,200 $0 $552,200 P.a. yable Support This program provides for Water, Wastewater and capital projects payable functions, including requisition and purchase order issuance, receiving and invoice pre-audit, payment approval, and Finance Department and vendor coordination. 2 3.0 $164,600 $0 $164,600 Utility System Engineering Support Provides for the acceptance of new utility infrastructure and associated documentation, maintaining utility system plans and records for internal and external users, sizing water meters, calculating impact fees, responding to utility service and FDEP requests, easement vacation review and other information. 3 1.0 $55,100 $0 $55,100 Indirect Cost Reimbursement Payment in Lieu of Taxes 0.0 $1,224,700 $0 $1,224,700 0.0 $1,741,300 $0 $1,741,300 Subtotal 7.0 $3,737,900 $0 $3,737,900 E-7 r County E-8 Public Utilities Financial Operations (Cont.) County Water/Sewer Operating Fund (408) Utility Billing and Customer Service: Departmental Administration/Overhead Funding for departmental administration and departmental fixed overhead (rent, electricity, phones, etc.) Water/Sewer_ Water, wastewater and effluent customer service, meter reading and billing. Mandatory Trash Customer Service Customer service for solid waste mandatory trash collection, including code enforcement of mandatory collection ordinance and solid waste special assessments. Special Assessments Collier County MSTU/MSBU special assessments (both on and off the tax roll). Preparation, execution, and maintenance of all rolls. ~ Letters Receive, process and return of all estoppel letter requests. Provide Collier County special assessment payoffs and other County account balances to attorneys, title companies, real estate agents and title closing agents for real estate closings in Collier County. Miscellaneous Billing Recorded lien receivable management for Code Enforcement Department and billing/cash receipting for Housing & Urban Improvement department. Subtotal Total Priority FTE's FY 03 Cost 1 2.0 $345,400 2 23.0 3 6.0 4 5.0 5 0.5 6 0.5 Less: Revenues Net Cost $0 $345,400 $1,927,000 $398,700 $1,528,300 $429,400 $429,400 $0 $357,800 $73,600 $284,200 $15,600 $29,000 ($13,400) $15,600 $15,600 $0 37.0 $3,090,800 $946,300 $2,144,500 Expanded Services: A Fiscal Technician position for the Water/Sewer program to augment existing staff in the customer service area for telephone calls and new account application processing. Network hardware enhancements for the new financial system (SAP). 1.0 $43,800 $0 $43,800 0.0 $13,900 $0 $13,900 45.0 $6,886,400 $946,300 $5,940,100 Grand Total E-9 Public Utilities Engineering Department County Water/Sewer Operating Fund (408) Mission Statement: To implement and manage utilities infrastructure projects for Collier County in a timely, cost-efficient, and quality manner. To participate pro-actively in County planning, and ensure that infrastructure requirements are in place in advance of development projects. To provide technical support to Public Utilities operating departments. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Department administration and fixed department overhead. Project Management Plan, design and implement utilities capital improvements, and provide as needed technical and professional support. Planning Update and maintain master plans, track capacity, analyze trends, maintain water/wastewater pipeline and pumping/booster station mathematical hydraulic models for coordination with the development community, and participate in County planning efforts. GIS Coordinate and provide technical support to operating departments in the development and maintenance of a Geographical Information System. SCADA Manager Plan, review, and implement capital improvements related to electrical, telemetry, and instrumentation and controls, and assist and train line-level technicians in the Water and Wastewater operations. Implement a Supe~isory Control and Data Acquisition System to improve efficiency and effectiveness of operations. Construction Engineer and Inspection Provide contract administration, construction management, and inspection services associated with projects undertaken by the Department. Provide construction input to the planning and design functions and employ quality measures such as bid- ability and constmctability review of new projects. 1 2.0 $191,900 $0 $I91,900 2 7.0 $618,900 $0 $618,900 4 2.0 $145,300 $0 $145,300 6 1.0 $72,200 $0 $72,300 5 1.0 $84,800 $0 $84,800 3 3.0 $208,600 $0 $208,600 Subtotal 16.0 $1,321,700 $0 $1,321,700 E-10 Public Utilities Engineering Department (Cont.) County Water/Sewer Operating Fund (408) Expanded Service_s: Reinstate Operating Budget Reductions_ ~,einstate FY02 budget reductions. 7 0.0 $5,9OO 16.0 $1,327,600 $0 $5,900 $0 $1~27,600 Grand Total Performance_ Measures Percentage of projects using quality measures Average review time for projects - planning lan for water and wastewater s_ystems i Actual FY 01 I Forecast FY 02 ~ FY 03 75% [ N/A N/A I 7WD N/A N/A l_ 6 Mo. FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY ~03 FY 02/03 % Actual Adopted Forecast Cunent Expanded Total Budget ~ Budget Exp/Rev Service Service Budget Change DeptJAppropriations emy~ x~q~ Persoml Services 586,108 1,236,200 998,600 1,203,900 0 1,203,900 -2.6% Olxxating Expenses 35,037 116,200 87,400 111,800 5,900 117,700 1.3% Capital Outlay 0 142,300 110,200 6,000 0 6,000 -95.8% Total Appropriations 621,145 1,494,700 1,196,200 1,321,700 5,900 1,327,600 -11.2% Revemes 1,111 0 0 0 0 0 N/A Net Reveme (620,034) (1,494,700) (1,196,200) (1,321,700) (5,900) (1,327,600) -11.2% 9.0 16.0 16.0 16.0 0.0 16.0 0.0% pe~rmnent Positions Forecast FY 01/02 - The forecast for Personal Services is lower than budgeted due to a high vacancy rate for the seven new expanded positions during the year. The vacancy rate also contributed to decreased operating expenses for out of county travel in the amount of $10,900, motor pool rental charges for $5,000 and other training and educational expenses for $7,100. There also were lower costs for other contractual services due to drafting work for utilities details being charged to the project instead of Public Utilities Engineering. Capital Outlay was decreased by $32,100. This was due to not purchasing 2 new vehicles ($30,100) and a personal computer ($2,000). Current FY 02/03 - Personal services reflects a decrease due to lower costs of $18~300 for overtime, $8,400 for health insurance and $23,900 for retirement. Capital outlay includes $6,000 for 3 personal computers. Expanded FY 02/03 - There is $5,900 to restore funding from the FY02 operating budget reductions for out-of-county travel - $4,900 and for office supplies - $1,000. Seven positions will be filled that were vacant for most of FY02 and costs for pre- ceding objects will need to be increased. E-il E-12 Water Department County Water/Sewer Operating Fund (408) Mission Statement: To provide effective management and operation of the County's Water District facilities, so as to provide the citizens of Collier County with safe, reliable drinking water in a cost-effective manner. Programs: Water Department Administration Provides overall management and direction for Water Department personnel. Total Less: Priority FTE's FY 03 Cost Revenues Net Cost 1 2.0 $881,300 $930,100 ($48,800) Subtotal - Water Department Administration Water Distribution: System Maintenance Provides system-wide maintenance on the County's transmission and distribution systems. Wellfield - Remote Station Maintenance Performs and/or monitors all required repairs and preventative maintenance at 6 stations, 1 ASR System and 26 wells. Valve Maintenance - G.I.S. Provides for the maintenance and mapping of system assets to ensure reliability during emergency situations. Preventative Maintenance Provides proactive maintenance activities to increase reliability and reduce life cycle maintenance costs. Administration Provides on-site supervision and coordination of the Water Distribution System. Provides for customer service, secretarial and data entry support for section. Large Meter Services Provides for the calibration and repair of the County's large meter assemblies to ensure accuracy. Also completes State mandated testing of all cross- connection control devices over 2". Cross Connection Control Provides for inspection, testing and repair of assemblies maintained by the County (3/4" to 2"). Warehouse/Facility Management Provides material procurement and inventory control functions. Also provides for maintenance of warehouse facilities. 2.0 $881,300 $930,100 ($48,800) 1 7.5 $926,100 $969,800 ($43.700) 2 5.0 $1,446,100 $1,446,100 $0 3 8.5 $470,500 $521,400 ($50,900) 7 6.0 $432,500 $432,500 $0 4 3.0 $279,500 $279,500 $0 5 2.5 $288,000 $288,000 $0 6 3.5 $440,300 $440,300. $0 8 3.0 $166,900 $166,900 $0 E-13 Programs (Cont): Construction Services Provides inspection services for new construction of water mains and services by outside contractors. Meter Installation Service Provides for connection County's water system. Water Department (Cont.) County Water/Sewer Operating Fund (408) Total Priority FTE's FY 03 Cost 9 !.0 $60,800 of new customers to the Grounds Maintenance Performs lawn maintenance and grounds upkeep for all Water Department facilities. Less: Revenues $60,800 Net Cost $0 10 6.0 $1,073,200 $1,073,200 $0 11 4.0 $232,200 $232,200 $0 Subtotal - Water Distribution Water Operations: Water Production Provides for water production to meet the domestic, recreational, irrigation and fire protection needs of the County's customers. Facilities Maintenance Provides for maintenance of the County's treatment processes, equipment and facilities to promote reliability and a positive public image. Administration Provides on-site supervision and production manage- ment of the County's treatment facilities. Remote Facili _ty Inspection/Compliance Provides FDEP compliance and operation monitoring at all remote stations. Transmission System Operation/Monitoring Provides for operation and monitoring of the County's transmission system. Training Provides for new and on-going safety and operational training to maintain staff proficiency. 50.0 $5,816,100 $5,910,700 ($94,600) 1 17.0 $3,700,000 $4,479,700 2 9.0 $1,343,700 $1,388,700 3 3.0 $332,200 $607,200 4 4.0 $242,700 $242,700 5 4.0 $216,000 $216,000 6 0.0 $101,400 $101,400 ($779,700) ($45,000) ($275,O00) $0 $0 ¸$0 Subtotal - Water Operations Water Laboratory: Cextification and Administration Provides State drinking water certification and on- site supervision and quality control for department's laboratory services. 37.0 $5,936,000 1 1.0 $106,500 $7,035,700 ($1,099,700) $106,500 $0 E-14 Water Department (Cont.) County Water/Sewer Operating Fund (408) Programs (Cont): Priority FTE's Total Less: FY 03 Cost Revenues Net Cost Microbiological Quality Control Provides regulatory compliance through quality control monitoring and protects the public from disease causing micro-organisms by monitoring source and finished water. 2 2.0 $138,000 $173,000 ($36,200) Chemical Water Quality Control Provides for regulatory compliance through quality control and monitoring and protects the public from chemical contaminants. 3 2.0 $110,900 $110,900 $0 Subtotal- Water Laboratory Fund 408 Operations/Debt Service 5.0 0.0 $355,400 $390,400 ($35,000) $0 $8,096,200 ($8,096,200) Subtotal Expanded Services: Bottled Water Run (Administration) Contribution to 2na Annual Water Symposium Brochure to promote water conservation Educational Materials (Administration) GIS Technician (Distribution) Maintenance of Traffic Program (Distribution) Security System (SRWTP) Plant Expansion Cost for 9 months (SRWTP) Security System (NRWTP) Mechanical Integrity Testing (NRWTP) Wellfield Expansion/SRWTP Expansion (Lab) FY 02 Budget Reduction Restoration 94.0 8 0.0 11 0.0 9 0.0 10 0.0 6 1.0 7 0.0 2 0.0 5 5.0 3 0.0 4 0.0 I 0.0 0.0 $12,988,800 $22,363,100 ($9,374,300) $13,000 $0 $13,000 $10,000 $0 $10,000 $17,000 $0 $17,000 $10,000 $0 $10,000 $50,900 $0 $50,900 $30,000 $0 $30,000 $150,000 $0 $150,000 $766,200 $0 $766,200 $125,000 $0 $125,000 $45,000 $0 $45,000 $29,900 $0 $29,900 $22,700 $0 $22,700 Grand Total 100.0 $14,258,500 $22,363,100 ($8,104,600) Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Total water produced - billions of gallons 7.965 8.400 9.00 Percentage of new meters installed within 10 days of application or acceptance of County water line. 86% 90% 90% Percentage of laboratory tests performed and reported in accordance with State and Federal Regulations. 100% 100% 100% E-15 Wastewater Operations County Water/Sewer Operating Fund (408) Mission Statement: To provide effective management, operation and maintenance of the Collier County Wastewater System to provide customers with the best possible service in a fiscally sound and environmentally responsible manner. Ensure County-wide compliant disposal and usage of reclaimed water and bio-solids. Effectively administer all programs, inspections, improvements and issues of the Reuse Section. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Departmental Administration/Overhead Administer policies and procedures set by the BCC, County Administrator, Public Utilities Administrator, USEPA, and FDEP. Safety Administer policies and procedures set by the BCC, County Administrator, and State and Federal Agencies. Perform safety inspections, instruct training programs and evaluate all accidents and file reports to proper agencies. 1 2.0 $1,012,700 $1,017,400 ($4,700) 2 2.0 $122,900 $124,600 ($1,700) Total - Administration 4.0 $1,135,600 $1,142,000 ($6,400) Reuse Administration Administration of all programs, operations and improvements of reuse distribution systems. Operations Reuse Distribution System maintenance. field operations and Inspections Perform inspections on all users of reclaimed water. Maintain compliance with all Federal, State and Local rules and regulations as amended. 1 2.0 $137,300 $137,800 ($500) 2 1.0 $398,900 $399,000 ($100) 3 1.0 $51,700 $51,800 ($100) Total - Reuse 4.0 $587,900 $588,600 ($700) E-16 Wastewater Operations (Cont.) County Water/Sewer Operating Fund (408) Pro~rams: North County Water Reclamation Facility (NCWRF) Treatment Provide treatment in accordance with all appropriate FAC rules, USEPA rules, and the facility operating permits. Maintenance Maintain the facility equipment in full accordance with the manufacturer's recommendations. Effluent Monitoring and Disposal Continuous monitoring of the remote effluent storage and disposal sites and related equipment. Residuals Production/Stabilization/Disposal Provide residuals disposal in accordance with USEPA Rule 503 and FAC Rules 17-7 and 17-640. Administration Provide day-to-day supervision for the County's North County Water Reclamation Facility and the Pelican Bay Reclamation Facility and all associated on and off-site equipment. Total Priority FTE's FY 03 Cost I 12.0 2 6.0 Less: Revenues Net Cost $1,472,000 $1,472,400 ($400) $483,400 $575,100 ($91,700) 1.0 $166,800 $166,800 $0 3.0 $1,196,900 $1,246,900 ($50,000) 3.0 $226,000 $226,100 ($100) Total - NCWRF 25.0 $3,545,100 $3,687,300 ($142,200) South County Water Reclamation Facility (SCWRF) Treatment Provide treatment in accordance with all appropriate FAC rules, USEPA rules and the facility operating permits. Maintenance Maintain the facility equipment in full accordance with the manufacturer's recommendations. Effluent Monitoring and Disposal Continuous monitoring of the remote effluent storage and disposal sites and related equipment. Residuals Production/Stabilization/Disposal Provide residuals disposal in accordance with USEPA Rule 503 and FAC Rules 17-7 and 17-640. 1 12.5 2 4.0 3 1.5 4 2.0 $1,518,100 $1,545,100 ($27,000) $329,900 $329,900 $0 $98,500 $98,500 $0 $798,000 $798,000 $0 E-17 r County E-18 Wastewater Operations (Cont.) County Water/Sewer Operating Fund (408) Pro~rams: Administration Provide day-to-day supervision for the County's South County Water Reclamation Facility and all associated on and off-site equipment. Priority 5 Total Less: FTE's FY 03 Cost Revenues Net Cost 2.0 $169,700 $169,700 $0 Total SCWRF 22.0 $2,914,200 $2,941,200 ($27,000) Collections Administration Supervises the day-to-day activities of the Cotmty owned/operated collection system, master pump station, lift stations and related equipment. Maintenance (Field) Operation and maintenance of approximately 560 pump/lift stations, 650 miles of pipelines and all related infrastructure. Electrical Repair/Maintenance Performs electrical maintenance on the County owned/operated lit5 stations and treatment facilities. Inspects all new lift stations and before conveyance to the BCC. Inventory Control Provides control of parts and materials associated with the repair/maintenance of the collection system and lif~ stations. Camera/Vactor Clean and view gravity mains, service lateral, manholes and wet wells to eliminate infiltration into the collection system. Additional crew added for sewer flushing to meet new State and Federal Regulations. Rehabilitation/Construction Performs major rehabilitation to aging sections/ facilities within the collection system and lift station system. Maintenance (Pump) Operation and oversight of preventative maintenance program for approximately 1,200 pumps within the system. 4 4.0 $328,800 $334,400 ($5,600) 18.0 $1,926,700 $2,287,900 ($361,200) 4.0 $339,200 $378,500 ($39,300) 2.0 $111,500 $113,100 ($1,600) 9.0 $431,000 $432,600 ($1,600) 6.0 $410,100 $438,900 ($28,800) 4.0 $380,200 $436,600 ($56,400) E-19 Wastewater Operations (Cont.) County Water/Sewer Operating Fund (408) Proerams (Cont): Total Less: Priority FTE's FY 03 Cost Revenues Net Cost Equipment Operator Dig up and assist in repair of gravity lines, laterals and force mains, etc. 8 1.0 $56,800 $56,800 $0 Odor Control Controls odor at pump stations and in the system. L/S Grounds Maintenance Performs landscape maintenance at lift stations and at master pump stations. 9 1.0 $211,800 $268,700 ($56,900) 10 2.0 $95,600 $96,100 ($500) Total - Collections 51.0 $4,291,700 $4,843,600 ($551,900) Underground Utility Locate Operations Programs: Administration Provide day-to-day supervision for the County's Stake and Locate Department. Locates Ensure that all oines, both water and sewer, are located accurately and in atimely manner in accordance with the Sunshine State One Call System. G.I.S. Provide mapping by GIS to ensure timely locates of the whole utility system. 1 2.0 $115,200 $115,200 $0 2 9.0 $585,900 $613,400 ($27,500) 3 1.0 $60,300 $60,300 $0 Total - Underground Utility Locate Operations 12.0 $761,400 $788,900 ($27,500) Laboratory Administration Laboratory Administration and Certification. Facilit~ Permit Analysis Including Fecal Coliform, DBOD, Minerals, Nutrients, Residues Well Projects Groundwater Monitoring Wells, Injection Well, Mule Penn Quarry. 1 1.0 $67,200 $67,600 ($400) 2 3.0 $201,200 $201,200 $0 3 1.0 $44,300 $44,300 $0 E-20 Wastewater Operations (Cont.) County Water/Sewer Operating Fund (408) Programs (ConQ: Total Less: Priority FTE's FY 03 Cost Revenues Net Cost Pretreatment Pretreatment Program, including inspections. 4 1.0 $57,100 $57,200 ($100) Total - Laboratory Fund 408 Operations/Debt Service 6.0 $369,800 $370,300 ($500) 0.0 $0 $10,566,300 ($10,566,300) Subtotal - Wastewater Operations Expanded Services: Collections Maintenance Specialist Vactor Truck and expenses Underground Locates Truck and expenses NCWRF Van and expenses Fork Lift SCWRF Nutrient Analyzer Entrance Improvements/Parking Spaces FY02 Budget Reductions 124.0 $13,605,700 $24,928,200 ($11,322,500) 1 2.0 $74,600 $0 $74,600 2 0.0 $162,500 $0 $162,500 5 0.0 $27,500 $0 $27,500 4 0.0 $19,000 $0 $19,000 3 0.0 $15,000 $0 $15,000 6 0.0 $25,000 $0 $25,000 7 0.0 $25,000 $0 $25,000 0.0 $423,000 $0 $423,000 Grand Total 126.0 $14,377,300 $24,928,200 ($10,550,900) Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Wastewater Treated NCWRF (Billions) 3.1 Bg 3.2 Bg 3.4 Bg Wastewater Treated SCWRF (Billions) 2.5Bg 2.5 Bg 2.7 Bg Total Treated (Billions) 5.6 Bg 5.7 Bg 6.1 Bg Effluent to Reuse NCWRF (Billions) 2.4 Bg 2.5 Bg 2.7 Bg Effluent to Reuse SCWRF (Billions) 1.9 Bg 1.7 Bg 1.8 Bg Total Effluent to Reuse 4.3Bg 4.2 Bg 4.5 Bg Effluent to Deep Well/Ponds NCWRF 0.7 Bg 0.7 Bg 0.7 Bg Effluent to Deep Well/Ponds SCWRF 0.6 Bg 0.8 Bg 0.9 Bg Total Effluent to Wells/Ponds 1.3 Bg 1.5 Bg 1.6 Bg Residuals NCWRF (Tons) 13.971 Tons 16,320 Tons 17,299 Tons Residuals SCWRF (Tons) 11,834 Tons 11,188 Tons 11,859 Tons Total Residuals 15,805 Tons 27,508 Tons 29,158 Tons Cost/1000 gallons $2.38 $236 $2.36 Reclaimed Water & Residuals Operations Number of Inspections Performed 1,500 2,000 2,000 Stake & Locate Locates Performed 27,484 28,931 30,667 E-21 County Water & Sewer District County Water/Sewer District Debt Service (410) Appropriation Unit Debt Service Issuance/Misc. Tfr to Water Impact Fees (411) Tfr to Water Capital User Fees (412) Tlr to Sewer Impact Fees (413) Tfr to Sewer Capital User Fees (414) Transfer-Con. Officers Reserve-Debt Service Total Appropriations Revenue: Assessments Proceeds Assessments Princ. Transfers (408) Tlr from Water Impact Fees (411) Tlr from Sewer Impact Fees (413) Interest/Misc. Carryforward Bond Proceeds Loan Proceeds Revenue Reserve Total Revenue FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Current Budget Exp/Rev Budset Exp/Rev Service Chan~e 10,369,738 15,353,900 11,870,800 17,299,700 12.7% 16,727 62,000 33,100 45,000 -27.4% 0 20,000,000 0 20,600,000 3.0% 0 0 0 8,800,000 15,731,365 55,766,200 4,814,600 83,614,400 49.9% 212,127 0 0 12,200,000 N/A 46,743 55,000 48,000 48,000 -12.7% 0 12,196,200 0 12,926,300 6.0% 26,376,700 103,433,300 16,766,500 155,533,400 50.4% 1,961,989 1,223,700 1,300,000 1,273,300 4.1% 0 0 9,393,000 7,760,400 7,760,400 13,520,600 74.2% 0 3,003,500 0 0 -100.0% 0 1,508,800 1,508,800 1,508,800 0.0% 451,219 400,000 430,000 430,000 7.5% 12,618,200 13,846,900 13,991,200 13,667,500 -1.3% 0 0 0 0 N/A 15,943,492 75,766,200 5,443,600 125,214,400 65.3% 0 (76,200) 0 (81,200) 6.6% 40,367,900 103,433,300 30,434,000 155,533,400 50.4% Bonds 1990 Assessment 1994 Revenue (taxable) 1994 Revenue 1999A Revenue 1999B Revenue Loans SRF 1990 East/South Sewer System SRF 1996 SWWTP Odor Control SRF 1999 NWWTP 5MGD Expansion Commercial Paper Total Debt Service: FY 03 FY 03 FY 03 Principal Interest Total 185,000 27,700 212,700 1,480,000 990,500 2,470,500 735,000 1,912,400 2,647,400 1,000,000 247,200 1,247,200 1,065,000 901,000 1,966,000 701,100 359,500 1,060,600 580,900 305,600 886,500 853,300 655,500 1,508,800 3,500,000 1,800,000 5,300,000 10,100,300 7,199,400 17,299,700 Source of Revenue for the Debt Service Payment Assessments User fees & Assessments User fees & Assessments User fees & Assessments User fees & Assessments Assessments User fees Impact Fees User fees E-22 70093 70301 70150 70154 70054 tbd 70076 70065 70094 70155 7O300 70028 70892 70306 70302 70066 70059 tbd tbd 70100 tbd 70124 70063 70151 70152 70157 70153 7O075 tbd 70882 tbd 70078 70303 70090 70002 70020 70029 70033 70039 70040 70045 7O047 70048 70049 70052 70057 70058 70067 70070 70071 70073 70092 70127 70828 70844 70855 70862 70881 70888 70889 70891 tbd Water Captlal Projects FY 02 Forecast Impact FeesU~r Fees Project Description Fund 411 Fund 412 Total 86,000 86,000 135,800 135~800 38~046~200 38~046,209 2t1991000 2~199t000 590,000 590,000 23,000 23~000 1,2501000 1~250,000 649~000 649v000 2351000 235~000 10~000 10~000 903~200 9031200 384?200 3841200 9651700 965~700 4~737~900 2,887,900 7r6251800 404t000 404t000 20~000 201000 132~900 132~900 32fl00 321100 3361700 336t700 391300 39~300 107t200 107r200 269~600 26~600 160~800 7~700 168~500 326~900 326,900 110~700 1101700 141,100 141fl00 545~000 545~000 72~400 72,400 1~025~000 11025~000 6451100 645fl00 1~600 1,500 11500 190~000 190~000 710~500 710~500 751300 75~300 811600 81~600 212,000 212~000 9~500 9~500 3~900 3t900 16~800 161800 631700 63t700 2%000 29~000 39t500 39t500 laO00 82~900 83t900 1811200 181~200 673t900 6731900 639,600 639~600 61200 61200 38~400 38t400 451~900 451,900 101~800 101~800 46~990t100 14t101~100 61;091~200 16~000 16,000 3,753,000 3?53,000 0 22~000 22~000 5017811100 14tlOltlO0 641882,200 Imm Rd East WTM Phase I & 2 VBR - Airport/eR_951 relocate VBR Parallel Water Main NeCRWTP Land Acquisition SCRWTP 8 MGD Rev. Osmosis SCRWTP 12 MGD Rev Osmosis Auto Meter Read System Install NCRWTP,Chlorin¢ Gas System Conversion NCRWTp Modifications SeCRWTP Land Acquisition Immk Rd-US4 1-175 relocate Reloc ~ Goodiette Rd - PRR to VBR SCRWTP Expansion Easement RattlcSH - Polly to CR951 rclocate CR951 - GGB to Immk Rd relocate Golden Gate Wcllficld Improve Water Distribution Complex 2003 Facility Rehab Well Replaccment Program 2003 System Re}mb Distribution NCRWTP ASR Conversion 2003 FDOT Joint Projects Water Distr~ution Tclernetry for remotc loc NCRWTP Noise Abatement CR 951-36" WTM Davis to RattlesnakclI CR 951-24" WTM RSH to US 41 Manatee Rd Potablc Watcr ASR Wells Port Au Prince US 41-16" WM-CR 951 to Manatec Rd. NCRWTP 4 brackish water sup01y wclh 2003 CCDOT Utility Relocates Billing System 2002 Water Master Plan Update Spl Assessment Software GGP - Ai~poct to SBB relocate Fucl Tank/Master Fump Water Pump Statio: 2003 Collier Utility Standards Bnyle Lawsuit SCRWTP Odor Control Radio Rd 16" WM System Mapping Water Livingston Rd WM (Frogress Ave to PRR) City/County Interconnect FDOT Joint Projects US41 Iramokalce Road US4I Myrtle Road N Livingston Rd WM (Imm to Lee Co Linc Manates Rd PS Upgrades Facility Rehab System Rchab Distribution Golden Gate Bird 10" water mah Replacc Ta!l Oaks 12" 'NM 2001 water Master Plan Update CCDOT Utility Rclocate~ Modify NCRWTF Dcga~sifiera NCRWTP Odor Control Train NCWTP Re Wcll Rcmediation Crystal Lake Water Relocate Collier Utility Standards Raw Water Supply Immokalee Rd WM Stubouts lrnn~kalee Rd WM Relocate Radio Road WM NCRWTP 8 MGD US41 WM Manatee to Boyne South Backflow Cross Connection LR W1VI PRR to Vanderbih Bch System Rehab Distribution NCRWTP Chemical Fced Piping Livingston Rd Vandcrbilt - Immk 2002 Growth Managment Plan Update Total Project Expenditures Prior Year Reimbursements Improvements General Non Project Transfer to 408 Transfer to 410 Interest- Other Dcbt Reserves Total Revenue Impact Fees Loan Proceeds Transfer from 408 Transfer from 410 Carry Forward Interest Total 9~229,000 9~22%000 4~ 126~700 4,1261700 0 22t969,500 13,577,900 36,5471400 600~000 · 300~000 900~000 32?798,500 1870047600 I FY03 Budget ] Impact Fees User Fees Fund 411 Fund 412 Total 6t675t000 616751000 4,810~000 41810~000 4~448~000 4,448~000 410541000 4,054~000 2~000r000 2~000,000 2,000,000 2~000,000 2,19%000 2~ 199~000 2~114,600 2fl 14,600 1,750,000 1,750~000 117001000 1~700~000 1~228~900 1~228~900 ¥291500 11129,500 1~125,000 11125,000 1t028~000 lt028~000 953t700 953,700 870,000 870~000 8351900 8351900 800~000 800~000 650~000 6501000 648;000 648~000 620r000 6201000 600,000 600~000 523,500 5231500 490,000 490~000 490,000 490t000 3701000 370~000 235~000 235~000 165~000 165~000 116~000 116;000 105~000 105~000 85~000 85~000 751000 75;000 60~000 60~000 30~000 30~000 19,500 19,500 13,000 13~000 4t000 4~000 23t273~000 21t7471600 45;020~600 50,000 50~000 50,000 50t000 4~6741200 4t674~200 0 221000 22,000 1 tOOOr000 1 ~000~000 2,0001000 29~019;200 22,797,600 81~8~6,800 11 ~357,000 11,357t000 15t042~700 6~609~ 100 21 ~651 3,2001000 3t200,000 20160%000 8~8001000 2914001000 ( 17~982r600)3~903fl00 { 14~079~100) 6001000 300a000 900~000 (597,900) 05,0001 (612,900) 29~0191200 221797~600 51,816,800 E-23 Pmject Number 70093 70150 70154 70054 tbd 70155 70892 70151 70152 70157 70153 70075 tbd 70029 70039 70040 70049 70052 70070 70073 70859 70862 70888 70891 tbd Water Capital - Impact Fees - Fund 411 Project Description Imm Rd East WTM Phase 1 & 2 VBR Parallel Water Main NeCRWTP Land Acquisition SCRWTP 8 MGD Rev. Osmosis SCRWTP 12 MGD Rev. Osmosis SeCRWTP Land Acquisition SCRWTP Expansion Easement Forecast Budget FY 02 FY 02 Enc/Exp FY 02 FY03 Adopted Amended 05/18/02 Fund 411 Fund 411 CR 951-36" WTM Davis to RattlesnakeH CR 951-24" WTM RSH to US 41 Manatee Rd Potable Water ASR Wells US 41-16" WM-CR 951 to Manatee Rd. NCRWTP 4 brackish water supply well~ 2002 Water Master Plan Update Radio Rd 16" WM Livingston Rd WM (Progxess Ave to PR3 City/County Interconnect N Livingston Rd WM (Imm to Lee Co Line' Manatee Rd PS Upgrades 2001 water Master Plan Update NCRWTP Odor Control Train NCRWTP 8 MGD US41 WM Manatee to Boyne South LR WM PRR to Vanderbilt Bch Livingston Rd Vanderbilt - lmmk 2002 Growth Managment Plan Update Total Project Expenditures Prior Year Reimbursea'nents Transfer to 408 Transfer to 410 Interest - Other Debt Reserves Total 85,957 85,457 86,000 6,675,000 135,800 4,448,000 4,054,000 6,550,000 35,042,701 33,120,256 38,046,200 2,000,000 2,000,000 1,700,000 1,485,000 1,421,860 391,365 1,250,000 1,125,000 ~H 490,000 370,000 235,000 116,000 4,340,000 4,737,390 4,557,894 4,737,900 60,000 39,365 21,237 39,300 ',R) 270,000 269,647 269,600 I 160,800 160,800 160,800 ~ine) 544,970 544,969 545,000 72,309 47,400 72,400 228,097 228,097 190,000 81,637 42,005 81,600 979 979 1,000 176,665 136,275 181,200 451,900 639,596 167,070 639,600 451,900 451,900 451,900 101,800 13,439,600 43,954,226 39,612,651 46,990,100 23,273,000 50,000 50,000 20,500 16,000 50,000 3,753,000 3,753,000 3,753,000 3,753,000 4,674,200 3,003,500 3,003,500 0 0 22,000 22,000 22,000 22,000 1,103,800 94,400 1,000,000 21,371,900 50,87%126 43~86~151 50,781,100 2%019,200 Revenue Impact Fees Loan Proceeds Transfer from 410 Carry Forward Interest Revenue Reserve Total 7,130,000 7,130,000 6,009,602 9,229,000 11,357,000 15,042,700 20,000,000 20,000,000 0 20,600,000 (5,971,600) 23,533,626 22,969,500 22,969,500 (17,982,600) 600,000 600,000 351,275 600,000 600,000 (386,5001 (386,500) (597,900) 21,371,900 50,877,126 29,330,377 32,798,500 29,019,200 E-24 Project Number 70301 70076 70065 70094 70300 70028 70306 70302 70066 70059 70158 70100 70124 70063 70074 70075 70882 70078 70303 70090 70002 70020 70033 70040 70045 70047 70048 70057 70058 70067 70068 70069 70071 70072 70077 70092 70127 70128 70828 70843 70844 70855 70859 70881 70889 70890 Water Capital - User Fees - Fund 412 Forecast Budget FY 02 FY 02 Enc/Exp FY 02 FY03 Project Description Adopted Amended 05/18/02 Fund 412 Fund 412 VBR - Airport/CR951 relocate Au'm Meter Read System Install NCRWTP,Chlorine Gas System Conver NCRWTP Modifications Immk Rd-US41-I75 relocate Reloc WM Goodlette Rd ~ PRR to VBR RattleSH - Polly to CR951 relocate CR951 - GGB to Immk Rd relocate Golden Gate Wellfield Improve Water Distribution Complex 2003 Facility Rehab Well Replacement Program 2003 System Rehab Distribution NCRWTP ASR Conversion 2003 FDOT Joint Projects Water Distribution Telemetry for remot~ NCRWTP Noise Abatement Port Au Prince NCRWTP 4 brackish water supply well 2003 CCDOT Utility Relocates Billing System Spl. Assessment Software GGP - Airport to SBB relocate Fuel Tank/Master Pump Water Pump St 2003 Collier Utility Standards Boyle Lawsuit SCRWTP Odor Control System Mapping Water City/County Interconnect FDOT Joint Projects US41 Immokalee Road US41 Myrtle Road Facility Rehab System Rehab Distribution Golden Gate Blvd 10" water main Replace Tall Oaks 12" WM Upgrade NCRWTP Emer Power Dist CCDOT Utility Relocates Modify NCRWTP Degassifiers Price Street MSBU NCWTP RO Well Remediation Crystal Lake Water Relocate Collier Utility Standards Raw Water Supply Immokalee Rd WM Stubouts Immokalee Rd WM Relocate Radio Road WM NCRWTP 8 MGD Backflow Cross Connection System Rehab Distribution NCRWTP Chemical Feed Piping Total Project Expenditures Improvements General Non Project Reserves Total Revenue Loan Proceeds Transfer from 408 Transfer from 410 Carry Forward Interest Revenue Reserve Total 4,810,000 2,199,000 2,199,000 2,197,343 2,199,000 2,199,000 2,114,600 590,000 1,750,000 1,228,900 1,129,500 1,152,545 23,044 23,000 1,129,500 1,028,000 953,700 512,800 650,345 167,731 649,000 870,000 835,900 1,001,242 190,208 235,000 835,900 800,000 650,000 648,000 10,000 620,000 600,000 784,700 903,183 128,785 903,200 523,500 583,000 614,244 196,802 384,200 490,000 950,200 965,885 18,860 965,700 165,000 2,887,900 105,000 85,000 200,000 479,000 303,899 404,000 75,000 50,000 50,000 2,169 20,000 30,000 19,500 22,875 22,875 132,900 13,000 4,000 32,059 30,687 32,100 10,000 336,674 326,675 336,700 100,000 107,204 47,406 107,200 7,647 7,703 7,700 300,000 318,319 50,778 326,900 6,300 116,902 110,602 110,700 6,600 147,645 141,044 141,100 817,000 1,073,328 406,091 1,025,000 500,000 645,045 261,475 645,100 1,556 1,556 1,600 1,500 1,500 1,500 793,000 793,000 2,188,200 2,370,455 197,481 710,500 75,337 42,005 75,300 8,287 8,287 0 212,036 212,036 212,000 9,500 9,500 9,500 3,849 3,849 3,900 16,810 16,800 63,639 31,441 63,700 28,946 8,689 29,000 39,496 39,496 39,500 82,907 82,907 82,900 480,000 673,849 225,425 673,900 6,155 6,200 38,408 38,408 38,400 12,446,200 15,248,872 5,536,757 14,101,100 21,747,600 60,000 60,000 50,000 413,600 175,614 1,000,000 12,919,800 15,484,486 5,536,757 14,101,100 22,797,600 6,609,100 4,126,700 4,126,700 4,126,700 4,126,700 3,200,000 8,800,000 8,508,100 11,072,786 13,577,900 13,577,900 3,903,500 300,000 300,000 211,936 300,000 300,000 (15,000) (15,000) (15,000) 12,919,800 15,484,486 17,916,536 18,004,600 22,797,600 E-25 Wastewater Capital Projects Project Number 73948 73132 73131 73949 73950 73154 73155 73127 73088 74030 73943 73086 74023 73151 74300 tbd tbd 73300 73076 73028 73072 74301 73301 73150 73085 73077 73922 73306 73160 73302 tbd 74302 74078 74028 74031 74077 74075 73163 73079 73153 73162 74047 tbd 73060 74076 74033 73071 73164 tbd 73925 73031 73161 73916 tbd 73158 74039 74021 73152 73156 73165 tbd 73157 tbd 74049 74303 73944 70078 70127 73002 73032 Project Description I FYO2Foreca~t ] [ Impact Fees User Fees Fund 413 Fund 414 Total NCWRF 2 Deep Inject Wells & Pump Statiot Santa Barbara (East) Sewer Interconnect Immok Rd East Force Main Phases I & 2 SCWRF Expansion 2001 NCRWRF Expand to 30.6 SCRWRF Injection Wells New NEWRF-Land Acquisition Sludge Stabilization Management Land Acquisition for Biosolids Facility Reclaimed Water ASR 30" Immokalee FM CR 951 16"FM-Immokalee Road to VBR Pelican Bay Fire/Irrg MPS-Vanderbilt Beach Road & Logan Blvd. Immk Rd - US41 to I75 effrelocate Sewer Line Rehab Pump/Lift Stations Rehab Immk Rd - US41 to I75 relocate N-S Sewer Interconnect Relo Goodlette Rd Fm Wastewater Collections Complex VBR - Airport to CR951 effrelocate VBR - Airport to CR951 relocate MPS-East Sewer Interconnect Booster VBR 16"FM-C.R 951 to Logan Blvd NCRWRF Flow Equilaziation WW Collections Telemelry for remote Iocatic RattleSH RD - Polly to CR951 relocate Rookery Bay FM&PS Improvements CR951 - GGB to Immk Rd relocate 2003 FDOT Joint Projects CR951 - GGB to Immk Rd elf relocate 24" ReclWM-Livingston Rd, VBR to PRR Relo Goodlette Rd Recl WM Rehab SCWRF Reclaimed water storage 24" Recl WM-NCWRF to VBR Eagle Lakes Reclaimed Water Pump Station BSU-County Sewer Interconnect North Area Master Pumping Station MPS-Immokalee Road East Area "B' City-County Sewer Interconnect Reclaimed Water Automatic Read Meters Odor/Corrosion control Port-Au-Prince Sewer Reclaimed Water Booster Pump Station-Nort Reclaimed Water Telemetry Energy Efficiency Enhancements South County I&I assessment Pumping Station Upgrades MPS 1.04 NCWWTP 5 MGD Expansion Take Package Plants off-line (4) SCRWWTP Contract 1 CCDOT Utility Relocates Upsize Lakewood FM to 16" Pelican Bay Wellfield Rehab Surface Water MPS-VBR at Livingston Road New NE Water Reclamation Facility Asset Management Assistance 2002 Growth Management Plan update New SEWRF-Land Acqusition Study Misc. Effluent Improvements Recl. W PS Cranes GGP - Airport to SBB effrelocate Billing System Spl. Assessment Software Crystal Lake Water Reloc N. Livingston Road Fm Sewer System Mapping 5~250,600 5~250,600 452,000 452,000 65,500 65,500 43,110,900 3~425~000 46,535,900 45~ 140,000 45,140,000 75,000 75~000 160~000 160,000 10,000 652,300 662,300 380,700 380~700 237~600 237~600 3,500,000 3,500~000 201,000 201 ~000 1,335~700 113351700 17,900 17,900 135,000 135,000 151~000 151~000 259~500 259~500 %683,300 7~683~300 863,700 863#00 38,600 38~600 5,000 5,000 5~000 5,000 1,446,500 1,446~500 265~000 265,000 400 400 180,000 180~000 3,450~ 100 3,450,100 605,000 605,000 8741800 874~800 5~000 5,000 122,300 122,300 468,700 468,700 20,000 20~000 9,500 9~500 426,200 426,200 62~200 62,200 FY 03 Budget Impact Fees User Fees Fund 413 Fund 414 Total 9,000~000 9~000~000 5~337~000 5,337,000 5,136,500 5,136,500 4,320,000 550t000 4,870,000 4,332,800 41332,800 4,125~000 4,125,000 3,675,000 3,675,000 3,510,000 3,510~000 3,510,000 3,510,000 2,500,000 2,500~000 2,285~000 2,285,000 1,800~000 1,800~000 1,601,000 1~601,000 1,550,000 1,550,000 1,547,000 1,547~000 1,510,000 1,510,000 1,510,000 1,510,000 1,460,000 1,460,000 1 ~216~600 1 ~216,600 1,132,500 1,I 32,500 l ~075~000 1,075~000 1,040,000 1,040,000 1,032~800 1~032~800 950,000 950,000 864,900 864,900 850~000 850,000 750,000 750,000 650,000 650,000 630,000 630~000 623,000 623,000 600,000 600,000 485,800 485,800 425,300 425,300 400~700 400,700 390~000 390~000 382,400 382,400 370,000 370,000 340,000 340,000 329,000 329,000 329,000 329,000 300,000 300,000 300,000 300,000 300,000 300,000 240~000 240,000 240~000 240,000 227,700 227~700 200~000 200,000 200,000 200,000 200,000 200~000 180,000 180~000 177,000 177,000 150,000 150,000 150,000 150,000 140,000 140~000 136,000 136~000 120,000 120,000 118,000 118,000 100~000 100,000 100,000 100,000 100,000 100,000 60,000 60,000 50,000 50,000 50,000 100,000 150,000 50,000 50~000 32~500 32,500 32,300 32,300 30,000 30,000 E-26 Wastewater Capital Projects Project Number 73043 73045 73048 73050 73051 73053 73058 73O61 73064 73065 73066 73067 73069 73073 73074 73078 73128 73945 74011 74012 74013 74015 74020 74025 74029 74034 74035 74036 74125 Project Description Inventory & Maintenance FDOT Joint Projects Relocate WM/FM US41 Sewer Line Rehab Pump/Lit~ Stations Rahab SCRWWTP Contract 1 lmmokalee Rd FM Stubouts Replace 8" FM to Boyne South Odor/Corrosion control CCDOT Utility Relocates 2001 Wastewater Master Plan update NCWRF Septage Receiving Station SCRWWTP Maint. Building Pine Ridge Rd Paralle[ FM Liv Rd Fid PRR to VBR Henderson Creek Sewer Improvements SCRWRF Flow equalization Pumping Station Upgrades South Storage Ponds Livingston Rd 20" Recl WM Pine Ridge Rd 20" Ral WM Misc. Effluent Improvements Back Pressure Sustain Valves N Livingston Rd Recl Wm Effluent Management Master Plan Vanderbilt Bch Reclaim WM 20" Radio Road/Santa Barbara Radio Road 20" Reclaim WM Supplemental Irrigation water Total Project Expandltures Non Project Reimburse Prior Year Revenue Transfer to 410 Interest Other Debt Reserves Total [ FY 02 Forecast ] [ Impact Fees User Fees Fund 413 Fund 414 Total 3,400 3~400 568,500 568,500 26,200 26,200 1,930,000 1,930,000 1,522~300 1,522,300 4~000 1 ~400 5,400 13,700 13,700 77,900 77~900 626,400 626,400 760,500 760,500 144~400 144~400 350,000 350~000 104~700 104ilO0 149,900 149,900 62,100 62,100 121,000 121,000 4,738,100 4,738,100 849,900 849~900 130,500 130,500 59~400 5%400 6~400 33~200 39,600 283~700 283,700 265,400 100 265~500 51,200 51 ~200 15,000 15~000 781,600 781,600 964,000 964,000 53,400 53~400 800 2,092,500 2,093,300 116~362,800 21,519,800 137~882,600 50,000 50,000 1,508,800 1,508,800 22,000 22~000 117~943~600 21,519,800 139~463~400 FY 03 Budget Impact Fees User Fees Fund 413 Fund 414 Total 49~426~500 28~783~300 78,209,800 50,000 50,000 50,000 50,000 1,508,800 1,508~800 22~000~ 22,000 1,000,000 1~000~000 2,000,000 52,007~300 29~833,300 81,840~600 73031 73950 73950 73077 Revenue Impact Fees Loan Transfer from 408 Transfer from 410 Transfer from 410 (sro Transfer from 410 (SRF design) Transfer from 410 (SRF construction) Transfer from 410 (SRF) Carry Forward Interest Investment Revenue Reserve Total 10,578,000 10,578,000 18~512,000 18~512,000 0 3,771~000 3,771,000 1,043,600 1,043,600 39,602~400 13~543,200 53,145,600 800,000 360,000 1 ~160~000 55,795,000 32~415,200 88,210~200 13,350~000 13,350~000 17,289,000 3~252~900 20~541 ~900 3t200~000 3~200~000 28,400~000 12,200~000 40,600,000 1,000~000 1,000,000 4,819,700 4,819t700 41~136~700 41~136,700 8,258,000 8,258,000 (62,148,600) 10,895,400 (51,253,200) 600,000 300,000 900~000 (697,500) (15~000) (712,500) 52,007,300 29,833,300 81~840~600 E-27 Wastewater Capital - Impact Fees - Fund 413 Project Number Project Description 73948 73132 73131 73949 73950 73154 73155 73088 74030 73086 73151 73076 73028 73150 73085 73077 74078 74028 74077 73079 73153 74076 73925 73031 73158 73152 73156 tbd 73157 tbd 73002 73053 73066 73073 73074 73128 73902 73945 74012 74013 74020 74025 74029 74034 74035 74036 74125 FY 02 FY 02 Enc/Exp FY 02 FY 03 Adopted Amended 5/18/2002 Fund 413 Fund 413 NCWRF 2 Deep Inject Wells & Pump Statio~ Santa Barbara (East) Sewer Interconnect Immok Rd East Force Main Phases I & 2 SCWRF Expansion 2001 NCRWRF Expand to 30.6 SCRWRF Injection Wells New NEWRF-Land Acquisition Land Acquisition for Biosolids Facility Reclaimed Water ASR CR 951 16"FM-Immokalee Road to VBR MPS-Vanderbilt Beach Road & Logan Blvd. N-S Sewer Interconnect Relo Goodlette Rd Fm MPS-East Sewer Interconnect Booster VBR 16"FM-C.R 951 to Logan Blvd NCRWRF Flow Equilaziation 24" ReclWM-Livingstnn Rd, VBR to PRR Relo Goodlette Rd Recl WM 24" gecl WM-NCWRF to VBR North Area Master Pumping Station MPS-Immokalee Road East Area "B" Reclaimed Water Booster Pump Station-North Pumping Station Upgrades MPS 1.04 NCWWTP 5 MGD Expansion Upsize Lakewood FM to 16" MPS-VBR at Livingston Road New NE Water Reclamation Facility 2002 Growth Management Plan update New SEWRF-Land Acqusition Study Misc. Effluent Improvements N. Livingston Road Fm SCRWWTP Contract 1 2001 Wastewater Master Plan update Pine Ridge Rd Parallel FM Liv Rd FM PRR to VBR SCRWRF Flow equalization E & S County Wwater collect system Pumping Station Upgrades Livingston Rd 20" Recl WM Pine Ridge Rd 20" Rel WM Back Pressure Sustain Valves N Livingston Rd Recl Wm Effluent Management Master Plan Vanderbilt Bch Reclaim WM 20" Radio Road/Santa Barbara Radio Road 20" Reclaim WM Supplemental Irrigation water Total Project Expenditures Reimburse Prior Year Revenue Transfer to 410 Interest Other Debt Reserves Total 5~25,000 5,265,243 I~191~801 5,250,600 9,000,000 452,000 5,337,000 65,473 64,973 65,500 5,136,500 23,645,400 43,473,732 39,686,550 43~110,900 4,320,000 45,000~000 44,395,000 5,124,463 45,140,000 4,332,800 75,000 4,125,000 3,675,000 3,510,000 2,455~000 2,455,000 3,457 10,000 237~600 1,800,000 201,000 1,550,000 1,703~600 2,151,711 1,308,859 1~335,700 1,216,600 17,851 17,851 17,900 151,000 950,000 259,500 864,900 4,810,000 7,683,292 1,103,128 7,683,300 850,000 425,300 38,518 38,518 38,600 382,400 100,000 100,000 828 5,000 329,000 5~000 329,000 240,000 200,000 180~000 180,000 180,000 180,000 500~000 3,450~055 3~238,473 3,450~100 177,000 136,000 100,000 100,000 122,300 60,000 50~000 50,000 426~128 426,130 426~200 4,008 4,008 4~000 60~000 266,651 266,651 144,400 149,818 149,819 149,900 62~100 124fl29 56,427 62~I00 1~449,000 6,123,022 4~727,747 4,738,100 13,690 845,000 849,939 4,939 849,900 96,852 59,302 59,400 6,385 6,385 6,400 246~600 255,846 65,345 265,400 51~156 51,156 51,200 22~153 5,153 15~000 637,300 677,838 41~056 781,600 964,000 964~000 104~691 964,000 45~000 53,339 53,266 53,400 738 800 88,028,000 119,360,829 57,801,714 116,362,800 49,426,500 50,000 50,000 5,526 50,000 50,000 1fi08,800 1,508,800 754,400 1,508,800 1,508,800 22,000 22,000 22,000 22,000 1,217,100 821~821 lz000,000 90,825,900 121~763,450 58,561,640 117~943~600 52,007,300 73076 73031 73948 73950 73950 73077 Revenue Impact Fees City of Naples Transfer from 410 Transfer from 410 (sro Transfer from 410 Transfer from 410 (SRF design) Transfer from 410 (SRF construction) Transfer from 410 (SPY) Carry Forward Interest Investment Revenue Reserve Total 8,543,000 8,543~000 6,810,103 10,578,000 13,350,000 125,000 17,289,000 19,242,800 28,400~000 5,400,000 5,400,000 2,568,709 3,771,000 1 ~000~000 3,366,200 3,366,200 0 5,863~300 5,863,300 1,043,625 1,043~600 4,819,700 41,136~700 41~136~700 41,136~700 8,258,000 26,373,900 37,943,650 39,602,400 39,602,400 (62,148,600) 600,000 600,000 675~098 800,000 600,000 (457,200) (457,200/ (697,500) 90,825~90,0 121,763,450 50,699,935 55~795,000 52,007,300 E-28 Wastewater Capital - User Fees - Fund 414 Project Number Prolect Description FY 02 FY 02 Enc/Exp FY 02 FY 03 Adopted Amended 5/18/2002 Fund 414 Fund 414 73949 SCWRF Expansion 2001 73127 Sludge Stabilization Management 74030 Reclaimed Water ASR 73943 30" Immokalee FM 74023 Pelican Bay Fire/Irrg 74300 Immk Rd - US41 to 175 effrelocate tbd Sewer Line Rehab tbd Pump/Lift Stations Rehab 73300 lmmk Rd - US41 to 175 relocate 73028 Relo Goodlette Rd Fm 73072 Wastewater Collections Complex 74301 VBR - Airport to CR951 effrelocate 73301 VBR - Airport to CR951 relocate 73922 WW Collections Telemetry for remote locati 73306 RattleSH RD - Polly to CR951 relocate 73160 Rookery Bay FM&PS Improvements 73302 CR951 - GGB to Immk Rd relocate tbd 2003 FDOT Joint Projects 74302 CR951 - GGB to Immk Rd effrelocate 74028 Relo Goodlette Rd Recl WM 74031 Rehab SCWRF Reclaimed water storage 74075 Eagle Lakes Reclaimed Water Pump Station 73163 BSU-County Sewer Interconnect 73162 City-County Sewer interconnect 74047 Reclaimed Water Automatic Read Meters tbd Odor/Corrosion control 73060 Port-Au-Prince Sewer 74033 Reclaimed Water Telemetry 73071 Energy Efficiency Enhancements 73164 South County l&I assessment 73161 Take Package Plants off-line (4) 73916 SCRWWTP Contract 1 tbd CCDOT Utility Relocates 74039 Pelican Bay Wellfield Rehab 74021 Surface Water 73165 Asset Management Assistance tbd Misc. Effluent Improvements 74049 Recl. W PS Cranes 74303 GGP - Airport to SBB effrelocate 73944 Billing System 70078 Spl. Assessment Software 70127 Crystal Lake Water Reloc 73032 Sewer System Mapping 73043 Inventory & Maintenance 73045 FDOT Joint Projects 73048 Relocate WM/FM US41 73050 Sewer Line Rehab 73051 Pump/Lift Stations Rehab 73053 SCRWWTP Contract 1 73058 Immokalee Rd FM Stubouts 73061 Replace 8" FM to Bo)ne South 73064 Odor/Corrosion control 73065 CCDOT Utility Relocates 73067 NCWRF Septage Receiving Station 73069 SCRWWTP Maint. Building 73078 Henderson Creek Sewer Improvements 74007 Lakewood Reclaimed Water Conversion 74011 South Storage Ponds 74013 Pine Ridge Rd 20" Rel WM 74015 Misc. Effluent Improvements 74020 Back Pressure Sustain Valves 74125 Supplemental Irrigation water Total Project Expenditures Non Project Reserves Total Revenue Loan Transfer from 408 Transfer fi.om 410 Carry Forward Interest Investment Revenue Reserve Total 1 ,~60~000 3~645~600 3,316,835 3,425,000 550~000 2,860~000 2,860~000 7,700 160~000 3,510,000 652~304 652~303 652,300 2,500~000 2,286,000 2,455,428 380~630 380,700 2,285~000 2,765,100 4,325,534 2,790~555 3~500,000 1,601,000 1,547,000 1 ~510~000 1 ~510~000 1,460,000 1~132,500 1,I 32~500 1,132,500 877~900 1,000~000 127,022 135,000 1,075,000 1,040,000 1,032,800 826~800 863~648 788,185 863,700 750,000 650~000 630,000 623,000 600,000 485,800 400~700 400~700 400,700 328,800 328,800 390,000 370,000 340,000 300,000 300,000 300,000 1~415~000 1,446,495 38,376 1,446~500 240,000 348~500 362~700 92,710 265,000 227~700 369 369 400 200,000 200,000 150~000 237,400 604~972 391 ~772 605,000 150~000 140,000 110,000 874~802 764,908 874,800 120,000 100~000 100,000 1,739 5,000 118,000 100,000 100,000 50~000 32,500 200~000 500,000 369~354 468,700 32,300 50~000 50t000 1,792 20,000 30,000 9,500 9~500 9,500 62,170 62,170 62~200 3,344 3,344 3,400 300t000 315~459 275,870 568~500 7,700 33,767 26,066 26,200 1,510,000 1,930,452 1~918,913 1,930~000 lt510~000 1,573,025 676~921 1,522,300 1~325 1~325 1 ~400 13~691 4~592 13,700 82,310 77,820 77,900 620,000 626~370 46~570 626~400 2~613~800 2,841~381 246~406 760~500 350,000 643~900 293~900 350,000 40t000 144,700 102~375 104,700 221,000 224~000 53~108 121,000 5~303 340,200 340,200 60~500 130,500 33~136 33,136 33~200 100,000 301,269 280,658 283~700 85 85 100 140,000 2t092~538 1~964~499 2,092~500 23,451~400 32~881~777 15~862,008 21,519~800 28,783~300 3,629 3,565 50,000 662,000 629,194 1 ~000,000 24,113,400 33~514~600 15~865,573 21,519~800 297833~300 3,252,900 18~512,000 18~512~000 18~512,000 18,512,000 3~200~000 1 ~885~600 0 0 12,200~000 5,316~400 12~832t000 13,543~200 13,543~200 10~895,400 300,000 300,000 295, 100 360,000 300,000 (15,000) (15,000) 05,000) 24,113,400 33,514,600 32,350,300 32,415~200 29,833,300 E-29 Public Utilities Miscellaneous Enterprise Funds Funds (441) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget County Water & Sewer Cxxxtlmd Water (441) 329,034 951,500 505,600 771,500 0 771,500 -18.9% Total Appropriatiom 329,034 951,500 505,600 771,500 0 771,500 -18.9% County Water & Sewer Water Reveme 318,351 388,400 320,000 329,600 0 329,600 -15.1% Assessrmnts 2,714 4,900 4,900 4,900 0 4,900 0.0% Intemsfhr~. 47,411 16,500 16,600 16,500 0 16,500 0.0% Cany Forward 0 562200 617500 437200 0 437200 -22.2% Revenue Rev, erve 0 -20500 -16200 -16700 0 -16700 -18.5% Total Revemes 368,476 951,500 942,800 771,500 P~.mnent Positions: Goodland Water ~441) 1.0 0.0 0.0 0.0 771,500 -18.9% 0.0 0.0 N/A E-30 Goodland Water District Goodland Water District Fund (441) Mission Statement: To ensure cost effective management of the Goodland Water District's facilities and personnel by operating and monitoring the District's facilities within the parameters outlined in F.A.C. 17-555 and 17-602 and to provide the residents of the Goodland Water District with safe and reliable service. Total Less: Pro~,rams: Priority FTE's FY 03 Cost Revenues Net Cost Water Production and Maintenance of System Treating water received from the Florida Water Services Company to the high standards set by the Goodland Water District operating personnel. 1 0.0 $731,800 $771,500 ($39,700) Reserves 0.0 $39,700 $0 $39,700 Grand Total 0.0 $771,500 $771,500 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Maintain and operate water system in conformance 100% 99% 100% with FDEP regulations 100% of the time Compliance with monthly DEP reporting requirements. 100% 100% 100% Dept./Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast CmTent Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 29,808 0 0 0 0 0 N/A Operating Expenses 293,570 392,700 390,500 731,800 0 73 !,800 86.4% Capital Outlay 0 0 0 0 0 0 N/A Reserves 0 548,200 0 39,700 0 39,700 -92.8% Debt Semce 5,656 10,600 115,100 0 0 0 -100.0% Total Appropriations 329,034 951,500 505,600 771,500 0 771,500 -18.9% Revenues: Water Revenue 318,351 388,400 320,000 329,600 0 329,600 -15.1% Assessments 2,714 4,900 4,900 4,900 0 4,900 0.0% Interest/Misc. 47,411 16,500 16,600 16,500 0 16,500 0.0%o Carry Forward 0 562,200 617,500 437,200 0 437,200 -22.2% Revenue Reserve 0 (20,500) (16,200) (16,700) 0 (16,700) -18.5% Total Revenues 368,476 951,500 942,800 771,500 0 771,500 -18.9% Forecast FY 00/01 - Operating expense reflects a net decrease of $2,200 due to a reduction of $40,000 for a decline in the volume of bulk water purchased offset by an increase of $45,000 in interdepartmental payments for services to pay for costs of time and materials used in the operation of the re-pump station and distribution system. E-31 Mission Statement: Solid Waste Management Solid Waste Disposal Fund (470) To provide for the health and safety of citizens of Collier County by providing for the collection and disposal of the solid and hazardous waste stream generated in the County. Total Less: Programs: Priority FTE'S FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Administration of Solid Waste and Hazardous Waste Collection and Disposal including landfill ops, scalehouse ops, recycling and transfer station ops, and contract administration. Solid and Hazardous Waste Planning including Growth Management Planning, Concurrency Compliance, and Solid and Hazardous Waste Master Planning. Short and Long Term Financial Planning. Hurricane and Disaster Debris Management Planning. 1 3.5 $2,502,000 $2,726,100 ($224,100) Contract and Environmental Compliance Environmental compliance of landfills, transfer stations, hazardous waste center and recycling centers. Odor emission controls from Naples landfill, Immokalee landfill and Eustis landfill (closed). Groundwater, surface water, stormwater and air quality monitoring of all landfills. 2 3.0 $2,480,300 $0 $2,480,300 Scalehouse and Recycling Center/Transfer Operations Operations of Naples, Marco, Camestown and Immokalee Recycling and Transfer Centers to provide public with cost effective disposal and recycling alternative. Scalehouse Operations of Naples and Immokalee landfills and Household Hazardous Waste Center Ops. 3 15.0 $1,303,700 $200,400 $1,103,300 Waste Reduction and Recycling Countywide waste reduction program including residential recycling, and multi-media promotional campaign for both recycling and waste reduction. Composting program including education and certification program. Electronics collection and recycling program. 4 3.0 $281,700 $0 $281,700 Hazardous Waste Management County-wide Hazardous Waste including Collection, Recycling, and Proper Disposal of residential and small business hazardous waste. Electronics Scrap-Waste collection and recycling/re-use. Used paint collection and recycling program. 5 0.0 $427,700 $0 $427,700 Commercial Recycling Non-residential Recycling Promotion, multi-media campaign. Business Assistance Program including Micro-waste Stream Analysis and Centralized Drop-off Centers for Business Districts. Implementation of the non-Residential Recycling Program including: promotion and marketing. 6 4.0 $172,000 $0 $172,000 E-32 Solid Waste Management (Cont.) Solid Waste Disposal Fund (470) Programs: Capital Operations Restoration of Naples Landfill including remediation of old gun range and restoration of old solid waste disposal cells l&2. Establishing readiness for hurricane and disaster debris removal and recovery. Landfill Gas to Energy program. Solid Waste Disposal Disposal and diversion of solid waste generated in Collier County with a priority given to cost effective recycling and re-use prior to disposal including Artificial Reef Program and Landfill Gas to Energy Ops. Priority FTE'S 7 0.0 Total Less: FY 03 Cost Revenues Net Cost $9,451,500 $0 $9,451,500 8 0.0 $14,261,400 $13,242,700 $1,018,700 Carry Forward 0.0 $0 $14,711,100 ($14,711,100) Grand Total 28,5 $30,880,300 $30,880,300 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Diversion Rate N/A 20% 25% Actual Recycling Rate N/A 28% 30% Bio-cycle Rate N/A 75% 80% Dept./Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services Operating Expenses Capital Outlay Capital Projects PILT Payment Debt Service Transfer (001) Transfer (301 ) Transfer (408) Transfer (473) Reserves Total Appropriations Revenues: Landfill Fees Transfer (473) Transfer Station Fees Carry Forward Interest/Misc. Revenue Reserve Total Revenue 748,637 1,310,800 1,221,200 1,413,500 0 1,413,500 11,130,689 13,791,900 16,017,400 21,315,400 0 21,315,400 160,604 632,100 554,400 709,100 0 709,100 657,607 615,100 582,600 5,736,400 0 5,736,400 0 45,500 45,500 45,500 0 45,500 0 0 0 0 0 0 0 0 0 73,000 0 73,000 0 58,000 58,000 137,600 0 137,600 0 0 0 0 0 0 0 774,100 774,100 0 0 0 3,943 11,594,200 0 1,449,800 0 1,449,800 12,701,480 28,821,700 19,253,200 30,880,300 0 30,880,300 10,680,088 11,520,600 12,457,400 13,227,700 0 13,227,700 2,436,700 3,135,000 3,295,600 3,398,300 0 3,398,300 199,427 209,400 201,100 200,100 0 200,100 0 12,507,100 17,158,100 14,711,100 0 14,711,100 1,383,070 2,103,200 852,100 15,300 0 15,300 0 (653,600) 0 (672,200) 0 (672,200) 14,699,285 28,821,700. 33,964,300 30,880,300 0 30,880,300 Permanent Positions 18.5 24.5 24.5 28.5 0.0 28.5 7.8% 54.6% 12.2% 832.6% 0.0% N/A 137.2% - 100.0% -87.5% 7.1% 14.8% 8.4% -4.4% 17.6% -99.3% 2.8% 7.1% 16.3% E-33 Solid Waste Management Solid Waste - Landfill Closure Fund (471) Mission Statement: To meet with the FDEP's closure requirements of the State of Florida, the fund are needed to be in reserves in case of post closure liabilities and compliance requirements including the closure assessment and long term monitoring. Proerams: Departmental Administr ation/Overheadl Closure assessment and long term monitoring. Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost 0.0 $5,680,300 $5,680,300 $0 Grand Total 0.0 $5,680,300 $5,680,300 $0 Dept./Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Capital Projects 0 0 0 0 0 0 N/A Reserves 0 5,669,100 0 5,680,300 0 5,680,300 0.2% Total Appropriations 0 5,669,100 0 5,680,300 0 5,680,300 0.2% Revenues Transfer (470) 0 0 0 0 0 0 N/A Carry Forward 0 5,400,100 5,423,200 5,694,600 0 5,694,600 5.5% Interest/Misc. 423,405 283,500 261,400 0 0 0 -100.0% Revenue Reserve 0 (14,500) 0 (14,300) 0 (14,300) -1.4% Total Revenue 423,405 5,669,100 5,684,600 5,680,300 0 5,680,300 0.2% Current FY 02/03 - Due to the Landfill Privatization Contract, Waste Management is responsible for all future closure projects. If the BCC invoked the early termination clause in the landfill contract, Collier County would then be responsible to pay Waste Management, Inc. for unamortized capital and landfill closure costs. Therefore, the $5,680,300 available will remain in reserves within this fund. Under this scenario, post-closure monitoring would then become the responsibility of Collier County. E-34 Solid Waste Management Solid Waste Disposal Grants Fund (472) Mission Statement: To obtain available recycling funds from the State of Florida in an endeavor to increase recycling pursuant to Florida State statutes (F.S. 403.7). Pro~rams: Departmental Administration/Overhead Implementation of available grant funds. Total Less: Priority FTE'S FY 03 Cost Revenues Net Cost 1 0.0 $20,000 $20,000 $0 Grand Total 0.0 $20,000 $20,000 $0 *Note: Due to cuts in the State of Florida recycling fund budget, only funds awarded in FY02 are available to be carried over to FY03. Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Electronics round-up events N/A 3 4 Electronics collected (in pounds) N/A 30,000 40,000 Dept./Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Personal Services 351 0 0 0 0 0 N/A Operating Expenses 162,921 107,500 26,800 15,200 0 15,200 -85.9% Capital Outlay 15,297 4,500 4,800 4,800 0 4,800 6.7% Remittances 4,800 3,000 0 0 0 0 -100.0% Reserves 0 1,600 0 0 0 0 - 100.0% Total Appropriations 183,369 116,600 31,600 20,000 0 20,000 -82.8% Revenues: Recycling Grant 54,933 35,900 0 0 0 0 -100.0% Litter Prevention Grant 16,765 10,100 0 0 0 0 - 100.0% Waste Tire Grant I 11,671 69,000 0 0 0 0 -100.0% Miscellaneous 0 0 30,000 20,000 0 20,000 N/A CarryForward 0 1,600 1,600 0 0 0 -100.0% Transfers 0 0 0 0 0 0 N/A Total Revenue 183,369 116,600 31,600 20,000 0 20,000 -82.8% Permanent Positions 0.0 0.0 0.0 0.0 0.0 0.0 N/A Forecast FY 01/02 - Forecast expenses are significantly less than the adopted budget due to the reduced recycling grant amount awarded in FY 02. The only grant available is the Electronics Recycling grant. Revenue FY 01/02 - One grant was received in FY 02: an Electronics Recycling Grant for $50,000. Current FY 02/03 - The Electronics Recycling Grant includes funding for recycling and processing electronics equipment for $15,200 and the purchase of a palletizing machine. Revenue FY 02/03 - One grant is budgeted in FY 03: an Electronics Recycling Grant for the remaining $20,000 of a one-time only grant. E-35 Solid Waste Management Mandatory Trash Collection Fund (473) Mission Statement: To provide for the health and safety of citizens of Collier County by providing for the collection and disposal of the solid waste stream generated in the County. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead 1 0.0 $447,200 $778,800 ($331,600) Administration of Solid Waste Collection System including Contract Administration and Mandatory Collections. Solid Waste Collection System Planning including Growth Management Planning, Concurrency Compliance, and Solid Waste Master Planning. Short and Long Term Financial Planning. Contingency Collection Services Management and Planning. Customer Service and Special Assessments Providing Outstanding Customer Service to all Solid Waste Department Customers including effective and professional environmental compliance of the collection services pursuant to Mandatory Collection Ordinance. Solid Waste Collection Services Collection of solid waste generated in Collier County with a priority given to cost effective recycling and re- use prior to disposal. 2 0.0 $429,400 $0 $429,400 3 0.0 $10,514,700 $10,612,500 ($97,800) Grand Total 0.0 $11,391,300 $11,391,300 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Customer Satisfaction Survey N/A 94% 96% Complaints responded to within 24 hours N/A 95% 98% E-36 INTERNAL SERVICE FUNDS F-1 Internal Services Fund (516-522) Appropriations Property & Casualty Group Health & Life Worker's Compensation Fleet Management Motor Pool Capital Rec. Total Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service 3,005,018 5,156,800 5,350,000 7,934,400 10,214,977 15,216,200 14,018,600 20,368,200 1,731,138 4,592,900 2,646,400 5,121,700 2,926,001 3,577,800 2,982,000 3,639,800 760,221 5,378,900 1,946,500 4,857,000 18,637,355 33,922,600 26,943,500 41,921,100 FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Chan~e 0 7,934,400 53.9% 0 20,368,200 33.9% 34,900 5,156,600 12.3% 0 3,639,800 1.7% 0 4,857,000 -9.7% 34,900 41,956,000 23.7% Revenue: Property & Casualty Billings Group Health and Life Billings Workers' Comp. Billings Fleet Revenue Motor Pool Capital Revenue Reimbursements Carry Forward Interest/Misc. Transfer Revenue Reserve Total Revenues 2,815,220 3,381,200 3,710,000 6,906,900 9,245,832 13,013,600 15,618,100 16,894,300 2,257,145 1,835,000 1,770,000 1,770,600 2,908,965 3,494,400 2,890,700 3,490,000 1,434,603 1,008,900 1,127,200 1,226,400 483 100,000 73,000 72,700 10,332,800 10,586,700 12,058,500 11.567,300 1,173,708 532,200 531,700 0 0 0 731,600 0 0 (29,400) 0 (7,100) 30,168,756 0 6,906,900 104.3% 0 16,894,300 29.8% 34,900 1,805,500 -1.6% 0 3,490,000 -0.1% 0 1,226,400 21.6% 0 72,700 -27.3% 0 11,567,300 9.3% 0 0 -100.0% 0 0 N/A 0 (7,100) -75.9% 33,922,600 38,510,800 41,921,100 34,900 41,956,000 23.7% Permanent Positions: Property & Casualty Group Health & Life Worker's Compensation Fleet Management Motor Pool Capital Rec. Total Positions 2.00 3.00 3.00 3.00 3.50 4.50 6.00 6.00 3.50 3.50 3.50 3.00 18.50 19.00 20.00 20.00 0.50 0.00 0.00 0.00 28.00 30.00 32.50 32.00 0.00 3.00 0.0% 0.00 6.00 33.3% 1.00 4.00 14.3% 0.00 20.00 5.3% 0.00 0.00 N/A 1.00 33.00 10.0% F-2 ADMINISTRATIVE SERVICES DIVISION Proposed FY 03 Expanded Services Workers' Compensation Fund (518) DEPARTMENT AMOUNT DES CRIPTION Risk Management $34,900 Request is for a Customer Service Representative to assist in the main reception area and provide additional clerical support within Employee Services. F-3 Risk Management Property & Casualty Insurance Fund (516) Mission Statement: To protect the County's financial, human resource and property assets through the use of prudent, cost effective risk financing programs. Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Property_ Casualty Program Administration Provide property and casualty risk financing, budget administration, claims coordination and program selection. Provide litigation support to defense counsel and financial representation regarding claim settlements and mediation agreements. Provide accident investigation, training and loss control services to departments. Provide investigative support to defense counsel. 3.0 $6,077,100 $6,906,900 ($829,800) Reserves 0.0 $1,857,300 $0 $1,857,300 Grand Total 3.0 $7,934,400 $6,906,900 $1,027,500 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Employees Served 1,662 1,984 2,174 Total Property and Casualty Claims 212 225 240 Subrogation Claims Handled 0 50 75 Subrogation Dollars Recovered 0 $75,000 $105,000 F-4 Risk Management Group Health and Life Insurance Fund (517) Mission Statement: To provide competitive group benefits programs to participating Constitutional Officers and County Departments, and to provide support services to employees and their families. Total Less: Pro~,rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Employee Benefits Program Provide group health and life insurance financing, budget administration, claims coordination, program selection, flexible benefit plan enrollment and support services, flexible benefit product selection and employee information and enrollment services. Wellness Program Identify at-risk employees and educate and motivate them to improve their health, which can result in a reduction of overall group health costs for the County. 1 2.0 $168,400 $0 $168,400 2 3.0 $17,247,900 $16,894,300 $353,600 3 1.0 $131,600 $0 $131,600 Reserves 4 0.0 $2,820,300 $3,473,900 ($653,600) Grand Total 6.0 $20,368,200 $20,368,200 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Orientation Sessions Performed 26 26 26 Employees Served 1,783 1,983 2,174 Managed Care 2000 Negotiated Net Savings N/A $75,000 $100,000 High-risk Cases Identified 48 70 50 Wellness assessments completed 446 720 900 F-5 Risk Management Workers' Compensation Insurance Fund (518) Mission Statement: To protect the County's human resource assets through the use of prudent risk financing, claims management, and loss control and safety programs. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Worker's Compensation 1 1.0 $1,752,000 $1,843,300 ($126,200) Provide Workers' Compensation risk financing, budget administration, claims coordination and program selection. Provide litigation support to defense counsel and financial representation regarding claims settlements and mediation agreements. Occupational Health/Safety Provide loss control services to include accident investigation, training and other assistance necessary to comply with State Occupational Health and Safety Laws. Citations- F.S. 440, F.S. 442 and the Florida Administrative Code Section 381-20 (State OSHA Law). Reserves 2 2.0 $269,700 $0 $269,700 0.0 $3,100,000 $3,278,400 ($143,500) Subtotal Expanded Services: Departmental Clerical Support Provides for a Customer Service Representative to assist in the main reception area and to provide additional Clerical support within Employee Services. 3.0 $5,121,700 $5,121,700 $0 3 1.0 $34,900 $34,900 $0 Grand Total 4.0 $5,156,600 $5,156,600 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Employees trained 1,575 1,650 1,800 Employees served 1,662 1,750 1,800 Number of orientation sessions held 45 52 52 % of injured employees returned to full or modified duty 95% 98% 98% upon release by physician Pre-employment physicals performed 100 250 300 F-6 Fleet Management Administration Fund (521) Mission Statement: Provide efficient, effective, and customer oriented centralized fleet services for Collier County Government vehicles and equipment including acquisition, disposal, maintenance, and fueling services. Total Less: Proerams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Funding for departmental administration and fixed departmental overhead. 1 0.5 $54,700 $0 $54,700 Maintenance and Repair Maintain County vehicles and equipment in excellent operating condition with a minimum 95% availability rate. 2 17.0 $1,999,600 $2,270,000 ($270,400) Fuel Services Ensure cost effective, dependable, and timely fuel services are provided for County vehicles, equipment, and emergency generators. Refueling stations main- tained to exceed 99% availability. Includes $40,000 reserve for future replacement of fuel tanks at Immokalee and Marco Island. 3 1.0 $1,368,500 $1,369,800 ($1,300) Accounting and Information Systems Accurately bill customers for services within 3 days of closing the billing period. Review accuracy and authorize payment of vendor invoices within one week of receipt. Maintain data automation systems current and operational to provide efficient fleet operations. Includes $60,000 for replacement of server and network components. 4 1.5 $157,100 $0 $157,100 Reserves Maintain sufficient reserve funds to cover contingency requirements and employee salary adjustments. 5 0.0 $59,900 $0 $59,900 Grand Total 20.0 $3,639,800 $3,639,800 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Number of Work Orders Completed 6,000 6,100 6,250 % Completed in less than 24 hours 80.0% 75.0% 80% Preventive Maintenance Inspections Scheduled 1,700 1,900 1,950 % of PM Scheduled Performed 92.0% 92.0% 92.0% Equipment Availability %-Primary Equipment 98.2% 98.2% 98.0% F-7 Fleet Management Motor Pool Capital Recovery Fund (522) Mission Statement: Provide cost-etTect/ve life cycle replacement of Motor Pool vehicles through a centralized capital recovery system. Total Less: Programs: Priority FTE's FY 03 Cost Revenues Administration/Overhead (auctioneer expenses) 1 0.0 $11,400 $11,400 Motor Pool Capital Recovery Pro,ram 2 0.0 $1,929,000 $1,929,000 Replacement of 29 general motor pool vehicles. Replacement of 1 van and 6 ambulances, plus refurbishment of 7 ambulances for EMS. Purchase of fuel truck and loaner vehicle from interest for Fleet Management. Design Costs - New Fleet Facility 3 0.0 $700,000 $700,000 Capital Recovery Reserves 4 0.0 $1,367,100 $1,367,100 Capital Reserves - New Fleet Facility 5 0.0 $849,500 $849,500 Net Cost $0 $0 $0 $0 Grand Total 0.0 $4,857,000 $4,857,000 $0 Performance Measures Actual FY 01 Forecast FY 02 Budget FY 03 Motor Pool Size 332 353 370 Average Mileage of Active Vehicles 41,000 41,000 41,500 Average Age at Replacement 6.0 years 7.0 years 6.5 years Average Mileage at Replacement 88,500 81,000 87,000 F-8 Appropriation Unit DEBT SERVICE SUMMARY FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Race Track (202) Entitlement (204) Parks G.O. (206) Capital Imp. Revenue (210) Gas Tax (212) Sales Tax (215) Naples Park Drainage (226) Pine Ridge/Naples (232) Isle of Capri Fire (244) Special Obi. Rev. Bond (290) Line of Credit (298) Commercial Paper (299) Total Appropriations Rcvcnucs: Assessments Loan/Bond Proceeds Ad Valorem Tax Racing Tax State Revenue Sharing Sales Tax Gas Taxes Transfer (001) Transfer (113) Transfer (215) Transfer (313) Transfer (315) Transfer (345) Transfer (346) Transfer (350) Transfer (355) Miscellaneous Revenue Carryforward Revenue Reserve Total Revenues 375,575 747,100 376,700 394,000 0 394,000 -47.3% 371,558 738,500 370,900 399,200 0 399,200 -45.9% 858,649 870,000 865,500 862,300 0 862,300 -0.9% 0 0 1,427,700 3,693,900 0 3,693,900 0.0% 556,155 1,106,100 551,700 1,104,900 0 1,104,900 -0.1% 3,583,844 10,002,800 7,233,200 6,421,500 0 6,421,500 -35.8% 211,496 '650,400 220,300 810,300 0 810,300 24.6% 1,517,297 9,387,800 1,215,500 10,419,600 0 10,419,600 11.0% 8,571 0 0 0 0 0 N/A 1,443,615 2,694,000 1,394,000 2,371,900 0 2,371,900 -12.0% 1,189,030 1,192,700 3,435,000 0 0 0 0.0% 3,563,765 8,960,300 21,938,400 2,607,300 0 2,607,300 -70.9% 13,679,555 36,349,700 39,028,900 29,084,900 0 29,084,900 -20.0% 1,920,489 1,699,300 1,885,900 1,830,000 0 1,830,000 7.7% 0 0 18,295,000 0 0 0 N/A 852,176 856,100 826,100 853,300 0 853,300 -0.3% 350,400 332,800 332,800 0 0 0 -100.0% 374,100 349,000 349,000 0 0 0 -100.0% 3,582,500 3,163,900 3,163,900 3,556,100 0 3,556,100 12.4% 537,700 508,400 508,400 513,500 0 513,500 1.0% 3,069,834 7,409,600 3,230,000 5,094,900 0 5,094,900 -31.2% 0 161,000 35,300 219,300 0 219,300 36.2% 0 0 3,652,000 0 0 0 N/A 1,123,200 1,024,300 1,045,100 945,200 0 945,200 -7.7% 10,784 52,200 52,200 43,100 0 43,100 -17.4% 149,800 90,200 90,200 0 0 0 -100.0% 1,347,900 1,374,600 799,900 482,200 0 482,200 -64.9% 19,434 21,200 9,300 10,700 0 10,700 -49.5% 480,978 1,296,500 866,900 408,600 0 408,600 -68.5% 1,036,467 744,800 660,800 617,200 0 617,200 -17.1% 16,926,174 17,647,600 18,102,300 14,876,200 0 14,876,200 -15.7% 0 (381,800) 0 (365,400) 0 (365,400) -4.3% 31,781,936 36,349,700 53,905,100 29,084,900 0 29,084,900 -20.0% G-1 Appropriation Unit 1973 IMPROVEMENT REVENUE CERTIFICATES (202) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Exp/Rev Budget Exp/Rev Service Service FY 02/03 Total Budget % Budget Change Arbitrage Services 0 0 0 0 Debt Service 375,575 376,100 376,700 371,600 Transfer (00 l ) 0 0 0 22,400 Reserves 0 371,000 0 ' 0 Total Appropriations 375,575 747,100 376,700 394,000 Revenues: Racing Tax 350,400 332,800 332,800 0 Misc. Revenues 29,011 22,500 22,500 0 Carryforward 411,600 409,500 415,400 394,000 Revenue Reserve 0 (17,700) . 0 0 Total Revenue 791,011 747,100 770,700 394,000 0 0 N/A 0 371,600 -1.2% 0 22,400 N/A 0 0 -100:0% 0 394,000 -47.3% Purpose: Capital projects including expansion of Collier County Government Center. Principal Outstanding as of September 30, 2002:$350,000 Final Maturity: July 1, 2003 Interest Rate: 5.5% -6.25% Revenue Pledged: Race Track Taxes 1977 GUARANTEED ENTITLEMENT REVENUE BONDS (204) Appropriation Unit 0 0 -100.0% 0 0 -100.0% 0 394,000 -3.8% 0 0 -100.0% 0 394,000 -47.3% FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Arbitrage Services 0 3,500 3,500 3,500 0 3,500 0.0% Debt Service 371,558 367,400 367,400 367,600 0 367,600 0.1% Transfers (001 ) 0 0 0 28,100 0 28,100 N/A Reserves 0 367,600 0 0 0 0 -100.0% Total Appropriations 371,558 738,500 370,900 399,200 0 399,200 -45.9% Revenue: Revenue Sharing 374,100 349,000 34%000 0 0 0 -100.0% Bond Proceeds 0 0 0 0 0 0 N/A Misc. Revenues 22,500 12,500 12,500 0 0 0 -100.0% Carryforward 383,600 395,100 408,600 399,200 0 399,200 1.0% Revenue Reserve 0 (18,100) 0 0 0 0 -100.0% Total Revenue 780,200 738,500 770,100 399,200 0 399,200 -45.9% Purpose: A series of unrelated capital projects. Principal Outstanding as of September 30, 2002:$360,000 Final Maturity: October l, 2003 Interest Rate: 5.90% - 6.75% Revenue Pledged: State Revenue Sharing funds G-2 Appropriation Unit 1996 PUBLIC PARK AND RECREATION MSTU G.O. FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Current Exp/Rev Budget Exp/Rev Service BONDS (206) FY 02/03 FY 02/03 % Expanded Total Budget Service Budget Change Arbitrage Services 0 3,500 3,500 3,500 Debt Service 829,655 830,300 830,300 828,900 Transfers 28,994 36,200 31,700 29,900 Reserves 0 0 0 0 Total Appropriations 858,649 870,000 865,500 862,300 Revenue: Ad Valorem Taxes 852,176 856,100 826,100 853,300 Bond Proceeds 0 0 0 0 Misc. Revenues 32,481 12,000 12,000 10,000 Carryforward 43,600 45,300 69,600 42,200 Revenue Reserve 0 (43,400) 0 (43,200) Total Revenue 928,257 870,000 907,700 862,300 Purpose: Refunding bonds. Principal Outstanding as of September 30, 2002:$795,000 Final Maturity: July l, 2003 Interest Rate: 4.0% - 4.2% Revenue Pledged: Ad Valorem Taxes of Parks and Recreation MSTU 2002 CAPITAL IMPROVEMENT REVENUE BONDS (210) Appropriation Unit 3,500 0.0% 828,900 -0.2% 29,900 -17.4% 0 N/A 862,300 -0.9% 853,300 -0.3% 0 N/A 10,000 -16.7% 42,200 -6.8% (43,200) -0.5% 862,300 -0.9% FY 00/0l FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Arbitrage Services 0 Debt Service 0 Costs of Issuance 0 Debt Service Reserve 0 Total Appropriations 0 Revenue: Transfer (001) 0 Transfer (113) 0 Transfer (346) 0 Transfer (350) 0 Transfer (355) 0 Misc. Revenues 0 Bond Proceeds 0 Carryforward 0 Revenue Reserve 0 Total Revenue 0 0 3,500 3,500 0 3,500 N/A 0 481,200 3,690,400 0 3,690,400 N/A 0 943,000 0 0 0 N/A 0 0 0 0 0 N/A 0 1,427,700 3,693,900 0 3,693,900 N/A 0 364,100 2,579,300 0 2,579,300 N/A 0 35,300 219,300 0 219,300 N/A 0 18,600 476,000 0 476,000 N/A 0 1,000 10,700 0 10,700 N/A 0 65,700 408,600 0 408,600 N/A 0 0 0 0 0 N/A 0 943,000 0 0 0 N/A 0 0 0 0 0 N/A 0 0 0 0 0 N/A 0 1,427,700 3,693,900 0 3,693,900 N/A Purpose: Refunding Commercial Paper, Major Capital Projects. Principal Outstanding as of September 30, 2002:$47,430,000 Final Maturity: Interest Rate: 3.60% - 5.375% Revenue Pledged: Half-Cent Sales Tax G-3 Appropriation Unit 1995 ROAD IMPROVEMENT REFUNDING REVENUE BONDS (212) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Arbitrage Services 2,665 3,500 3,500 3,500 0 3,500 0.0% Debt Service 553,490 548,200 548,200 547,000 0 547,000 -0.2% Transfers 0 0 0 0 0 0 N/A Reserves 0 554,400 0 554,400 0 554,400 0.0% Total Appropriations 556,155 1,106,100 551,700 1,104,900 0 1,104,900 -0.1% Revenue: Gas Taxes 537,700 508,400 508,400 513,500 0 513,500 1.0% Misc. Revenues 38,324 26,000 26,000 24,000 0 24,000 -7.7% Bond Proceeds 0 0 0 0 0 0 N/A Carryforward 591,700 598,400 611,600 594,300 0 594,300 -0.7% Revenue Reserve 0 (26,700) 0 (26,900) 0 (26,900) 0.7% Total Revenue 1,167,724 1,106,100 1,146,000 1,104,900 0 1,104,900 -0.1% Purpose: Refunding 1995 Road Improvement Revenue Bonds. Principal Outstanding as of September 30, 2002:$3,515,000 Final Maturity: June 1, 2010 Interest Rate: 3.60°,4 - 5.375% Revenue Pledged: 9th Cent Gas Tax and 7th Cent Gas Tax 1992 & 1994 CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS (215) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget % Budget Change Arbitrage Services 5,330 7,000 Debt Service 3,578,514 3,574,200 Cash Flow Reserve 0 2,793,100 Debt Service Reserve 0 3,628,500 Total Appropriations 3,583,844 10,002,800 Revenue: Sales Tax 3,582,500 3,163,900 Misc. Revenues 358,556 250,000 Carryforward 6,514,200 6,759,600 Bond Proceeds ' 0 0 Revenue Reserve 0 (170,700) Total Revenue 10,455,356 10,002,800 7,000 7,000 0 7,000 0.0% 3,574,200 3,571,700 0 3,571,700 -0.1% 0 2,842,800 0 2,842,800 1.8% 3,652,000 0 0 0 -100.0% 7,233,200 6,421,500 0 6,421,500 -35.8% 3,163,900 3,556,100 0 3,556,100 12.4% 150,000 96,000 0 96,000 -61.6% 6,87l ,500 2,952,200 0 2,952,200 -56.3% 0 0 0 0 N/A 0 (182,800) 0 (182,800) 7.1% 10,185,400 6,421,500 Purpose: Construct Development Services Building, purchase Lely Barefoot Beach, and Courthouse Principal Outstanding as of September 30, 2002:$29,260,000 Final Maturity: October 1, 2013; October 1, 2012 Interest Rate: 2.7% - 5.8%; 4.35% - 5.75% Revenue Pledged: Local Government Half Cent Sales Tax 0 6,421,500 -35.8% Complex improvements. G-4 Appropriation Unit NAPLES PARK DRAINAGE DEBT (226) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Exp/Rev Budget Exp/Rev Service Service SERVICE FY 02/03 % Total Budget Budget Change Operating Expenses Debt Service Transfers PA/TC R~serves 5,752 16,600 13,100 13,100 0 13,100 -21.1% 199,813 198,700 198,700 197,300 0 197,300 -0.7% 5,93 l 8,500 8,500 8,500 0 8,500 0.0% 0 426,600 0 591,400 0 591,400 38.6% Total Appropriations Revenue: Assessments Bond Proceeds Transfer (326) Interest/Misc. Carryforward Revenue Reserve 211,496 650,400 220,300 810,300 0 810,300 24.6% 230,901 199,300 239,900 230,000 0 230,000 15.4% 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 34,801 14,000 30,000 30,000 0 30,000 114.3% 459,500 447,800 513,700 563,300 0 563,300 25.8% 0 (10,700) 0 (13,000) 0 (13,000) 21.5% Total Revenue 725,202 650,400 Purpose: Naples Park Drainage Improvements. Principal Outstanding as of September 30, 2002:$1,430,000 Final Maturity: September 1, 2012 Interest Rate: 6.45% Revenue Pledged: Naples Park Assessments 783,600 810,300 0 810,300 24.6% Appropriation Unit PINE RIDGE/NAPLES PRODUCTION PARK DEBT (232) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Operating expenses 10,715 13,500 13,500 13,500 0 13,500 0.0% Debt Service 1,451,019 1,429,300 1,147,000 1,361,100 0 1,361,100 -4.8% Cash Flow Reserve 0 1,384,300 0 1,314,800 0 1,314,800 -5.0% Debt Service Reserve 0 6,500,700 0 7,675,200 0 7,675,200 18.1% Transfers 55,563 70,000 55,000 55,000 0 55,000 -21.4% TotalAppropfiations 1,517,297 9,387,800 1,215,500 10,419,600 0 10,419,600 11.0% Revenue: Assessments 1,689,588 1,500,000 1,646,000 1,600,000 0 1,600,000 6.7% Loan Proceeds 0 0 0 0 0 0 N/A Transfers 0 0 0 0 0 0 N/A Interest/Misc. 421,039 350,000 350,000 350,000 0 350,000 0.0% Carryforward 7,193,300 7,630,300 7,786,600 8,567,100 0 8,567,100 12.3% Revenue Reserve 0 (92,500) 0 (97,500) 0 (97,500) 5.4% Total Revenue 9,303,927 9,387,800 9,782,600 10,419,600 0 10,419,600 11.0% Purpose: Pine Ridge Industrial Park and Naples Production Park Improvements Principal Outstanding as of September 30, 2002:$10,310,000 Final Maturity: October 1, 2013 Interest Rate: 3.0% - 5.6% Revenue Pledged: Special Assessments G-5 Appropriation Unit 1997 SPECIAL OBLIGATION REVENUE BONDS (290) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Arbitrage Services Transfers Debt Service Reserves Total Appropriations Revenue: Interest/Misc. Carryforward Transfer (345) Transfer (001) Transfer (313) Transfer (346) Revenue Reserve Total Revenue 2,127 3,500 3,500 3,500 0 3,500 0.0% 0 0 0 0 0 0 N/A 1,441,488 1,390,500 1,390,500 1,068,400 0 1,068,400 -23.2% 0 1,300,000 0 1,300,000 0 1,300,000 0.0% 1,443,615 2,694,000 1',394,000 2,371,900 0 2,371,900 -12.0% 72,775 40,000 40,000 40,000 0 40,000 0.0% 1,300,100 1,341,500 1,376,700 1,363,900 0 1,363,900 1.7% 149,800 90,200 90,200 0 0 0 -100.0% 19,200 18,100 18,500 18,600 0 18,600 2.8% 1,123,200 1,024,300 1,045,100 945,200 0 945,200 -7.7% 155,200 181,900 187,400 6,200 0 6,200 -96.6% 0 (2,000) 0 (2,000) 0 (2,000) 0.0% 2,820,275 2,694,000 2,757,900 2,371,900 0 2,371,900 -12.0% Purpose: Convert Commercial Paper Debt to fixed interest rote. Principal Outstanding as of September 30, 2002:$2,840,000 Final Maturity: March 1, 2004 Interest Rate: 4.35% Revenue Pledged: Available non ad valorem revenues. 1999 LINE OF CREDIT (298) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Arbitrage Services 0 3,500 Transfers 0 0 Debt Service 1,189,030 1,189,200 Reserves 0 0 Total Appropriations 1,189,030 1,192,700 3,500 0 0 0 0 0 3,431,500 0 0 0 0 0 3,435,000 0 0 Revenue: Interest/Misc. 473 0 Bond Proceeds 0 0 Carryforward 0 0 Transfer (345) 0 0 Transfer (346) 1,192,700 1,192,700 Revenue Reserve 0 0 Total Revenue 1,193,173 1,192,700 0 0 0 2,837,000 0 0 4,100 0 0 0 0 0 593,900 0 0 0 0 0 3,435,000 0 0 Purpose: Finance North Regional Park land acquisition. Principal Outstanding as of September 30, 2002:$0 Final Maturity: June 9, 2004 Interest Rate: 5.88% Revenue Pledged: Park impact fees and available non ad valorem revenues. 0 -100.0% 0 N/A 0 -100.0% 0 N/A 0 -100.0% 0 N/A 0 N/A 0 N/A 0 N/A 0 -100.0% 0 N/A 0 -100.0% G-6 Appropriation Unit COMMERCIAL PAPER DEBT (299) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Arbitrage Services Transfers Debt Service Reserves/Misc. 15,990 63,000 42,000 21,000 0 21,000 -66.7% 1,672 0 0 0 0 0 N/A 3,546,103 8,884,100 21,852,300 2,586,300 0 2,586,300 -70.9% 0 13,200 44,100 0 0 0 -100.0% Total Appropriations Revenue: Fair Board/Misc. 26,310 17,800 Carryforward 20,100 20,100 Bond Proceeds 0 0 Transfer (001) 3,050,634 7,391,500 Transfer (195) 0 0 Transfer (215) 0 0 Transfer (306) 0 0 Transfer (355) 480,978 1,296,500 Transfer (350) 19,434 21,200 Transfer (113) 0 161,000 Transfer (315) 10,784 52,200 Total Revenue 3,608,240 8,960,300 Purpose: Various capital projects. 3,563,765 8,960,300 21,938,400 2,607,300 0 2,607,300 -70.9% Principal Outstanding as of September 30, 2002: Final Maturity: September, 2006 Interest Rate: Variable $5,556,000 Revenue Pledged: Available non ad valorem revenues. 17,800 67,200 0 67,200 277.5% 44,500 0 0 0 -100.0% 14,515,000 0 0 0 N/A 2,847,400 2,497,000 0 2,497,000 -66.2% 0 0 0 0 N/A 3,652,000 0 0 0 N/A 0 0 0 0 N/A 801,200 0 0 0 -100.0% 8,300 0 0 0 -100.0% 0 0 0 0 -100.0% 52,200 43,100 0 43,100 -17.4% 21,938,400 2,607,300 0 2,607,300 -70.9% G-7 CAPITAL IMPROVEMENT PROGRAM H-1 Emergency Medical Services EMS Impact Fee Fund (350) Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Requested Budget Exp/Rev Budget Exp/Rev Budget Change Project/Cap. Exps 1,162,085 1,701,900 648,000 3,168,000 86.1% Refunds/Misc. 0 13,800 24,700 25,700 86.2% Debt Service 17,062 21,200 9,300 10,700 -49.5% Reserves 0 337,900 0 76,900 -77.2% Total Appropriations 1,179,147 2,074,800 682,000 3,281,300 58.2% Revenue Impact Fees 868,552 703,500 900,000 950,000 35.0% Loan Proceeds 0 0 0 400,000 N/A InterestYMisc. 99,678 61,200 65,000 0 N/A Carry Forward 1,906,700 1,348,300 1,695,800 1,978,800 46.8% Revenue Reserve 0 (38,200) 0 (47,500) 24.3% Total Revenue 2,874,930 2,074,800 2,660,800 3,281,300 58.2% 80120 80119 80118 tbd tbd Grey Oaks Proposed Capital Funding for FY 03 Pro~ram FY02 ] FY 02 Amended l Asof4/27 Budget I Budget I Enc/Exp I I FY 02 Forecast FY 03 Requested Medium Duty Ambulance//26 Medium Duty Ambulance//27 Station 20 (Grey Oaks Area) Station 19 (East Naples) Emergency Services Complex Equip for Hazmat Miscellaneous EMS Equipment 0 144,528 215,000 633,300 190,500 633,300 853,100 853,100 0 0 0 500 27,505 144,528 144,600 3,448 106,225 190,500 206,300 89,920 90,000 0 0 0 15,058 16,600 0 0 1,115,900 1,502,100 500,000 50,000 0 Total Project Expenses I 1'701'9001 [ 1'848'9331 I 359,179] I 648'0001 I 3,168,000 I Refunds/Miscellaneous Impact Fee Program Admin Fee Debt Service Reserves 8,700 8,700 5,100 5,100 21,200 337,900 9,257 349,843 1,331 8,700 3,920 16,000 2,105 9,300 8,700 17,000 10,700 76,900 Total Non-project Expenses 372'9001 t 372,900 1 [ 7,356I [ 34,000 ] [ 113,300 ! TOTAL [ 2,074,800 I ! 2,221,833 ] [ 366,535 ] [ 682,000 ] [ 3,:t81,300! Station project will be funded 1/3 by East Naples Fire Dept., I/3 by North Naples Fire Dept., 1/3 by EMS Impact Fees. The above FY03 budget for this project represents only the EMS portion. The Fire Depts' shares are budgeted in Fund 351. H-2 Emergency Medical Services EMS Capital (351) FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Requested Appropriation Unit Exp/Rev Budget Exp/Rev Budget Project/Cap. Exps 0 0 200,000 2,231,800 Refunds/Misc. 0 0 0 68,500 Total Appropriations 0 0 200,000 2,300,300 Revenue: Reimburs. From Fire Depts 0 0 200,000 2,231,800 Interest/Misc. 0 0 1,500 67,000 Carryforward 0 0 0 1,500 Total Revenue 0 0 201,500 2,300,300 % Budget Chanse N/A N/A N/A N/A N/A N/A N/A This fund was established to segregate the Fire Dept's money from the EMS Impact fees when constructing the Grey Oaks Station. The above budget is for 2/3 of the cost of the station. The balance is budgeted in the fund 350, EMS Impact Fees. The contract between the Board and the Fire Depts require the Fire Depts cash advances be invested and all interest earnings returned to the Fire Depts. H-3 EMS Impact Fees Fund (350) Proposed Capital Funding for FY 03 80119 Station 20 (Grey Oaks Area) New 15,000 +/- square foot joint use building with East Naples and North Naples Fire Districts. Land was purchased in FY 02. Engineering services will be secured shortly. Construction will commence in FY 03. This project will be funded equally between the 2 Fire Depts. and EMS. 80118 Station 19 (East Naples) This new 5,000 square foot facility will be located at the comer of Santa Barbara & Davis Blvd. Funding for this project will 100% impact fees. tbd Emergency Services Complex To fired the preliminary design of this proposed 82,000 square foot facility which will be located at the comer of Santa Barbara & Davis Blvd. next to EMS Station 19. The complex will house the Emergency Services Admm., Emergency Management Dept, Emergency Operations Center, Emergency Medical Services Admin & warehouse, County Communications & Information Technology backup, CCSO 911 Communication Center, a CCSO substation and the County Public Information Studio. Incorperated within this facility is 19,000 sq ft of joint-use training space, continuity of government space and provisions for future expansion. This project is requesting $500,000 from EMS impact fees. Total Project costs are estimated at $20,440,000 tbd Equipment for Hazmat Equipment and supplies to equip EMS response units to deal with hazardous materials and weapons of mass destruction. H-4 Ochopee Fire Control District Ochopee Fire Impact Fee Fund (372) Appropriation Unit FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Requested Exp/Rev Budget Exp/Rev Budget Project/Cap. Exps Refunds/Misc. Reserves Total Appropriations 0 0 0 100 0 43,600 0 43,700 Revenue: Impact Fees Interest/Misc. Carryforward Revenue Reserve Total Revenue % Budget Change 50,000 0 N/A 100 300 200.0% 0 24,900 -42.9% 50,100 25,200 -42.3% 12,355 6,400 20,200 6,400 0.0% 2,117 2,000 2,000 0 -100.0% 32,500 35,700 47,000 19,100 -46.5% 0 (400) 0 (300) -25.0% 46,972 43,700 69,200 25,200 °42.3% Proposed Capital Funding for FY 03 Program Budget Ene/Exp Boat Impact Fee Program Admin Fee Reserves 100 43,600 Forecast Requested Total [ 50,000 100 100 0 0 43,700] [ 100] 300] 24,900 t so, ool I 25,2ool H-5 Isles of Capri Municipal Fire and Rescue Services Taxing Districl Isles of Capri Impact Fee Fund (373) Appropriation Unit Project/Cap. Exps Refunds/Misc. Reserves Total Appropriations Revenue: Impact Fees Interest/Misc. Carryforward Revenue Reserve Total Revenue FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Total Budget Exp/Rev Budget Exp/Rev Budget Change 23,750 0 31,900 11,000 N/A 0 100 100 100 0.0% 0 56,200 0 9,800 -82.6% 23,750 56,300 32,000 20,900 -62.9% 11,300 11,000 11,000 11,000 0.0% 2,427 2,300 600 0 -100.0% 40,900 43,700 30,900 10,500 -76.0% 0 (700) 0 (600) -14.3% 54,627 56,300 42,500 20,900 -62.9% Program Proposed Capital Funding for FY 03 Fire Track Equipment for New Fire Track Impact Fee Program Admin Fee Reserves Budget EnedExp Forecast t Requested l 0 0 100 56,200 31,900 31,900 0 0 100 100 0 0 Total 56,300 ] [ 32,000 I I 32,000 0 11,000 100 9,800 [ 20,900] H-6 Library Capital Funds Library Impact Fee Fund (355) FY 00/01 FY 01/02 FY 01/02 FY 02/03 Actual Adopted Forecast Total Budget Appropriation Unit Exp/Rev Bud[let Exp/Rev Budget Chan~e Capital Expenses 5,759,777 1,238,300 4,596,800 935,000 -24.5% Refunds/Misc. 0 8,700 8,700 8,700 0.0% Debt (Marco) 480,978 737,600 801,200 0 -100.0% Debt (New HQ) 13,937 558,900 65,700 408,600 -26.9% Reserves 0 200,600 0 1,917,200 855.7% Total Appropriations 6,254,692 2,744,100 5,472,400 3,269,500 19. 1% Revenue: Grants 0 340,000 340,000 0 -100.0% Impact Fees 1,841,034 1,590,000 1,900,000 2,000,000 25.8% Interest 226,041 50,000 200,000 0 -100.0% Carryforward 1,984,500 846,100 4,401,900 1,369,500 61.9% Loan Proceeds 6,605,000 0 0 0 N/A Revenue Reserve 0 (82,000) 0 (I00,000) 22.0% Total Revenue 10,656,575 2,744,100 6,841,900 3,269,500 19.1% FY 03 Library Capital Impact Fee Funding Requests: Appropriations: FMS SAP Pr~ No. Pr~ No. 00000 00000 00000 00000 00000 00000 80259 54259 33776 33776 00000 00000 00000 00000 00000 00000 Description Electronic Database Costs Library Pubs. - A/V & Non-Book Books, Pubs & Library Materials North Regional Library Immokalee Branch Library Expansion Refunds/Misc. Transfers Debt Service (Marco) Transfers Debt Service (North Regional) Subtotal Reserves Total Appropriations FY 02 FY 03 Adopted As of 4/27 FY 02 Requested Budget Enc/Exp Forecast Budget 50,00,0 56,950 50,000 75,000 70,000 69,150 70,000 100,000 332,800 332,455 332,800 700,000 105,500 3,441,085 3,464,000 0 680,000 76,350 680,000 60,000 8,700 0 8~700 8,700 737,600 782,951 801,200 0 558,900 65,258 65,700 408,600 2,543,500 4,824,199 5,472,400 1,352,300 200,600 0 0 1,917,200 2,744,100 4,824,199 5,472,400 3,269,500 H-7 Parks & Recreation Impact Fee Funds (Funds 345, 346, 365, 368) Appropriations: FY02 FY02 As of 4/20/02 FY 02 FY 03 Adopted Amended Enc/Exp Forecast Budget 3,465,200 4,395,509 932,909 933,000 41,265,200 3,010,500 3,085,973 86,250 2,072,100 938,400 800,000 250,000 250,000 12,000 250,000. 400,000 400,000 400,000 211,200 211,200 1,187 2,000 209,200 100,000 100,000 39,900 40,000 160,000 . 100,000 25,000 50,000 391,175 388,290 388,300 _ 20,000 20,000 77,500 1,500,000 1,500,000 70 100 - 85,000 101,636 101,636 101,700 - 11,300 49,069 37,769 40,000 600,000 600,000 400,000 31,562 31,553 101,700 500 500 500 40,000 40,500 500 40,500 13,487 450 13,500 - - 130,431 130,265 130,300 86 - 1,175 1,175 1,200 40,000 50,255 42,538 50,300 20,900 20,900 20,900 95,000 95,000 95,000 I10,000 110,000 - ' - FMS Proj # Project Name 80602 North Regional Park 00163 tbd 80071 tbd tbd tbd 00164 00177 tbd tbd 00165 00167 00172 00173 00174 00181 80013 80027 80037 80041 80081 80214 80603 80604 80606 80607 00178 GGCC Community Center Impr Elementary School E (18th & Everglad~ 951 Boat ramp Expansion Eagle Lakes Pk-water play, tennis court EN Community Pk-new Soccer field E Naples Middle School Upgrades GG Comm. Park Bike/Walk Path Manatee Park Dog Park Eagle Lake Pk-maintenance bldg Sudgen Pk Wetlands Restoration Max Hasse Community Park Maint. Fac. (Vineyards) Lely Amphitheater South Marco Access Restroom Immokalee Corn Pk-Picnic Shelter Barton Collier HS Athletic Upgrades Vineyards Parking Lot Immokalee Football/Soccer Eagle Lakes Park GGCP - Fitness Trails Lake Avalon/Sugden Park Clam Pass Park Pelican Bay Picnic Shelters Corkscrew Ballfields Willoughby Acres Neighborhood Pk Isle of Capri Neighborhood Park GG Estates Regional Park Land Subtotal County Parks: [-9,609,100 11,198,458 1,806,992--[ 4,508,600 44,947,800-'~, Transfer Debt Service Impact Fee Program Admin Fee Impact Fee Study Reserve for Debt Service Reserves TOTAL APPROPRIATIONS: 1,464,800 894,224 608,765 890,100 482,200 35,400 35,400 2,250 2,300 25,000 25,000 2,758,500 1,469,800 2,015,376 . - 3,847,500 12,579,100 14,143,458-'~ 2,418,007'~' 5,426,000-"[ 52,061,~ Revenue: ProS # 00164 Project Name Regional Park Impact Fee Community Park Impact Fee Combined Uninc. Park Impact Fee Reimb. from Water (411) Impact fees Grant - FL DOT Bond/Loan Proceeds Contribution from School Brd Interest Carry Forward Revenue Reserve TOTAL REVENUE: FY02 FY02 As of 4/20/02 FY 02 FY03 Adopted Amended Enc/Exp Forecast Budget 95,000 95,000 185,325 195,000 210,000 98,800 98,800 106,932 106,900 208,100 5,535,500 5,535,500 3,575,244 5,900,000 6,077,000 27,000 _ 300,000 35,375,000 100,000 192,000 447,200 447,200 127,657 248,300 6,703,500 8,292,858 8,966,700 10,209,900.. F12,579,100 14,168,458 4,095,158 15,635,900"T 52,061,00-'~ H-8 FY 03 PARKS CAPITAL Incorporated Areas Regional Park Impact Fees (345) Appropriations: Proj # Project Name 80081 Sugden Park 80214 Clam Pass Park Total Project Expenses: Transfer Debt Service Reserves TOTAL APPROPRIATIONS: Revenue: Proj # Project Name Regional Park Impact Fee Interest Carry Forward Revenue Reserve TOTAL REVENUE: FY02 FY02 As of 4/20/0; FY 02 FY 03 Adopted Amended Enc/Exp Forecast Budget 774 774 800 86 860[ 774 800 90'2-00I 90'2-00I [ 90'2-00I 369,;00 [ 90,200I 91,060I 774[ 91,000I 369,800] FY02 FY02 As#f4/20/0: FY02 FY03 Adopted Amended En~Exp Forecast Budget 95,000 95,000 185,325 195,000 210,000 3,189 6,000 860 60,300 170,300 (4,800) (4,800) (10,500) I 90,200 91,060 188,514 261,300 369,800 H-9 FY 03 Parks Capital Community & Regional Parks - Unincorporated Area Impact Fee Fund (346) Appropriations: Proj # 80602 00163 tbd 80071 tbd tbd tbd 00177 00172 00173 00181 80013 80081 80607 00178 Project Name North Regional Park GGCC Community Center Impr Elementary School E (18th & Everglades Blvd 951 Boat ramp Expansion Eagle Lakes Pk-water play, tennis courts & shel EN Community Pk-new Soccer field E Naples Middle School Upgrades Manatee Park Dog Park Eagle Lake Pk-maintenance bldg Sudgen Pk Wetlands Restoration Lely Amphitheater South Marco Access Restroom Barton Collier HS Athletic Upgrades Vineyards Parking Lot Lake Avalon/Sugden Park Isle of Capri Neighborhood Park GG Estates Regional Park Land Total Project Expenses: FY02 FY 02 As of 4/20/02 FY02 FY 03 Budget Amended Ene/Exp Forecast Budget 3,465,200 4,395,509 932,909 933,000 41,265,200 2,072,100 2,072,100 2,072,100 d) 800,000 I 250,000 250,000 12,000 250,000 telter 400,000 400,000 - 400,000 100,000 100,000 39,900 40,000 160,000 - 100,000 - 25,000 1,500,000 1,500,000 70 100 85,000 101,636 101,636 101,700 600,000 600,000 400,000 31,562 31,553 101,700 - 129,657 129,491 129,500 95,000 95,000 95,000 110,000 110,000 8,277,300 9,385,464 1,247,559 3,873,100 43,800,200 Transfer Debt Service Impact Fee Program Admin Fee Impact Fee Study Reserve for Debt Service Reserves TOTAL APPROPRIATIONS: 1,374,600 804,024 608,765 799,900 482,200 35,400 35,400 2,250 2,300 25,000 25,000 25,000 2,758,500 1,435,300 1,980,876 2,920,800 11,122,600 12,230,764 I 1,858,574 4,700,300 49,986,700 Revenue: Proj # Project Name Combined Uninc. Park Impact Fee Reimbursement from Water (411) Impact fee: Bond/Loan Proceeds 80013 Contribution from School Brd Interest Carry Forward Revenue Reserve TOTAL REVENUE: FY 02 FY 02 As of 4/20/02 FY 02 FY 03 Adopted Amended Enc/Exp Forecast Budget 5,535,500 5,535,500 3,575,244 5,900,000 6,077,000 27,000 35,375,000 100,000 100,000 387,100 387,100 103,152 200,000 5,496,100 6,604,264 7,311,900 8,838,600 (296,100) (296,100) (303,900) 11,122,600 12,230,764 3,778,396 13,538,900 49,986,700 H-10 FY 03 Community & Regional Parks - Unincorporated Area Impact Fee Fund (346) Project Descriptions Project FY 03 Priority No. Project Name Project Description Request 1 tbd Sugden Pa~k Wetland Construct wetland ;estoration io meet mitigation Restoration requirements $ 25,000 2 80602 North Naples Regional Park Construction of the North Naples Regional Park $ 41,265,200 3 00177 Manatee Dog Park Construct a dog park $ 160,000 4 tbd East Naples Middle School Upgrade and light existing 2 softball fields and Up~rades soccer field. $ 400,000 5 tbd Eagle Lakes Park Construct water play, tennis court, and shelter $ 400,000 6 tbd Eagle Lakes Park Maintenance Building $ 100,000 7 tbd Elementary School E (18th Upgrade school athletic fields to County standard -~ & Everglades Blvd) 2 softball fields and 2 soccor fields. $ 800,000 tbd East Naples Community New Soccer field Park $ 400,000 IPreviously [ 800711951 Boat Ramp Expansion Approved Expand the 951 b°atramp and °verfl°w parkinglarea. $ 250,000 I Total $ 43,800,200 H-11 FY 03 Parks Capital Immokalee Community Park Impact Fee Fund (365) Appropriations: Proj # Project Name 00174 Immokalee Corn Pk-Picnic Shelter Reserves TOTAL APPROPRIATIONS: FY02 FY02 As of 4/20/02 FY 02 FY 03 Adopted Amended Enc/Exp Forecast Budget 11,300 11,300 11,100 11,3oo I I 11,1oo Revenue: FY02 FY02 As of 4/20/02 FY 02 FY 03 Adopted Amended En~Exp Forecast Budget 600 600 132 300 10,700 10,700 10,800 11,100 Proj # Project Name Interest Carry Forward Revenue Reserve TOTAL REVENUE: 11,300 11,300 132 11,100 11,100 ] FY 03 Parks Capital Naples & Urban Collier Community Park Impact Fee Fund (368) Appropriations: Proj # Project Name 00163 00164 00165 00167 00174 80027 80037 80041 80603 80604 80606 GGCC Community Center Impr GG Comm. Park Bike/Walk Path Max Hasse Community Park Maint. Fac. (Vineyards) Immokalee Corn Pk-Picnic Shelter Immokalee Football/Soccer Eagle Lakes Park GGCP - Fitness Trails Pelican Bay Picnic Shelters Corkscrew Ballfields Willoughby Acres Neighborhood Pk Total Project Expenses: Reserves TOTAL APPROPRIATIONS: FY02 FY02 As of 4/2~02 FY 02 FY 03 Adopted Amended Enc/Exp Forecast Budget 938,400 1,013,873 86,250 - 938,400 211,200 211,200 1,187 2,000 209,200 50,000 391,175 388,290 388,300 20,000 20,000 77,500 37,769 37,769 40,000 500 500 500 40,000 40,500 500 40,500 13,487 450 13,500 1,175 1,175 1,200 40,000 50,255 42,538 50,300 20,900 20,900 20,900 1,320,500 1,800,834 558,659 634,700 1,147,600I 34,500] 34,500I [ [ 545,800I 1,355,°°°l 1,835,334[ 558,659I 634,700[ 1,693,400[ Revenue: Proj # Project Name Community Park Impact Fee 00164 Grant - FL DOT 00164 Contribution from School Brd Interest Carry Forward Revenue Reserve TOTAL REVENUE: FY02 FY02 As of 4/20/02 FY 02 FY 03 Adopted Amended Enc/Exp Forecast Budget 98,800 98,800 106,932 106,900 208,100 300,000 92,000 59,500 59,500 21,184 42,000 1,196,700 1,677,034 1,583,700 1,189,900 (4,600) 1,355,000 1,835,334 128,116 1,824,600 1,693,400 H-12 FY 03 Naples & Urban Collier Community Park Impact Fee Fund (368) Project Descriptions Priority 1 Project No. Project Name Project Description 00164 IGolden Gate Community ]Linear bike/walking path from golden Gate I¢ommunityPark to 951. Have a $300,000 grant I Park Greenway I f rom FL DOT for the pedestrian bridge. FY 03 Request $ 209,200 Previously Approved I 00163 IGolden Gate Community Center Build a bandshell, new 4,200 sq. ft. annex Ibuilding, BMX bicycle track on the newly lacquired land adjacent to the GG Community ICenter. $ 938,400 $1,147,600 H-13 r Gounty H-13(a) TRANSPORTATION SERVICES Proposed FY 03 Expanded Services Fund (313) DEPARTMENT AMOUNT DESCRIPTION Transportation Engineering $77,700 Request is for a Senior Planner position including benefits and operating costs. $89,900 Request is for a Database Administrator position including benefits and operating costs. $200,000 Request is for planning consultant fees. $15,500 Request is for avehicle. Note: These two new positions will be responsible for the Concurrency Management Program. TOTAL $383,100 H-14 Transportation Engineering Department Fund (313) Mission Statement: Provide optimum project delivery through a blend of staff and outside expertise to achieve timely and cost effective results on CIE and Non-CIE projects. Provide and maintain technical and engineering services in the Transportation Division. Provide comprehensive administration and project management Total Less: Pro~rams: Priority FTE's FY 03 Cost Revenues Net Cost Departmental Administration/Overhead Includes those services necessary to support Capital Improvement Element (CIE) and Master Plan Projects, which encompass management of engineering and construction, land & easement acquisition, concurrency management, and inspection. Other services in base level include planning, preliminary design, and budgeting for future CIE projects. The non-CIE program package is similar to the Essential services in terms of staff activities and addresses those projects not formally adopted into the Growth Management Plan. 1 27 $1,924,000 $1,924,000 $0 Capital Road Projects The cost of securing land, easements, outside consultants, engineers, and construction. 2 0 $101,459,900 $101,459,900 $0 General Overhead Costs Includes the indirect service charge paid to the General Fund. 3 0 $151,000 $151,000 $0 Transfers Transfer funds to make debt service payments, to contribute to the cost of GIS, and to support the 8 Operation Design personnel in fund 101. 4 0 $1,464,600 $1,464,600 $0 Reserve for Debt Service To make monthly interest payments if Commercial Paper Loan is secured 5 0 $5,900,000 $5,900,000 $0 Reserves 6 0 $7,818,500 $7,818,500 $0 Sub-Total Expanded Services: Concurrency Management Program 27 $118,718,000 $118,718,000 $0 2 $383,100 $383,100 $0 Grand Total 29 $119,101,100 $119,101,100 $0 TED Budset as a Percent of T0tal Project Budset Actual FY 01 Forecast FY 02 Budget FY 03 Performance Measures 4.5% 2.5% 116% H-15 Transportation Engineering Department Fund (313) FY 00/01 FY 01/02 FY 01/02 FY 02/03 FY 02/03 FY 02/03 Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Bud[get Exp/Rev Service Service Bud[get Chan[~e Personal Services 1,248,314 1,762,200 1,902,500 1,721,200 139,200 1,860,400 5.6% Operating Expenses 123,005 183,100 199,000 202,800 217,400 420,200 129.5% Capital Outlay 76,452 168,100 173,900 0 26,500 26,500 -84.2% Indirect Service Charge 167,500 194,200 194,200 151,000 0 151,000 -22.2% Capital Road Projects 28,843,922 107,087,100 87,843,300 101,459,900 0 101,459,900 -5.3% Transfers (101) 0 0 72,200 353,700 0 353,700 N/A Transfers (301) 0 168,700 168,700 165,700 0 165,700 -1.8% Transfers (325) 0 250,000 250,000 0 0 0 -100.0% Transfers (496) 250,000 0 0 0 0 0 N/A Transfer Debt Service(290) 1,123,200 1,024,300 1,045,100 945,200 0 945,200 -7.7% Reserve - Debt Service 0 0 0 5,900,000 0 5,900,000 N/A Reserves 0 2,772,300 0 7,818,500 0 7,818,500 182.0% TotalAppropriations 31,832,393 113,610,000 91,848,900 118,718,000 383,100 119,101,100 4.8% Revenue: Gas Taxes 12,367,812 12,631,700 13,126,800 16,456,000 383,100 16,839,100 33.3% Loan/Bond Proceeds 0 116,300,000 0 147,618,000 0 147,618,000 26.9% Reimbursements 1,943,903 5,915,000 1,556,000 12,185,400 0 12,185,400 106.0% Transfers 172,623 0 0 5,900,000 0 5,900,000 N/A Interest/Misc. 1,593,315 800,000 700,000 0 0 0 -100.0% Carryfm~eard General 30,230,600 (21,365,100) 14,475,800 (61,990,300) 0 (61,990,300) 190.1% Negative 5% Revenue 0 (671,600) 0 (1,451,100) 0 (1,451,100) 116.1% TotalRevenue 46,308,253 113,610,000 29,858,600 118,718,000 383,100 119,101,100 4.8% Positions 18.0 24.0 31.0 27.0 2.0 29.0 12.5% Forecast FY 01/02 - During FY 02, Transportation Engineering & Construction Management was reorganized to streamline the acquisition of land and easements. Eight positions were transferred from the Property Acquisition & Construction Management Section under Facilities Management Department (001) and one position was transferred from Traffic Operations (101). Two positions were transferred to Transportation Operations ROW Permitting & Inspections (101) and $72,200 was transferred to fund 101 to offset costs. The reduction of Forecast over Adopted FY02 budget of $19.2 million is due to a combination of 3 events. 1) The Capital Road Projects budget was adopted with the assumption that the ½ penny sales tax referendum would pass. The referendum failed and the 5 Year Plan for Transportation was revised during the 2001 AUIR, decreasing projects and bond proceeds by $41.1 million. 2) Active projects that were growth related were shifted to impact fee funds to optimize the utilization of impact fee funds prior to the use of gas tax funds. Likewise, inactive or delayed projects were moved out of the impact fee funds and moved to gas tax. 3) Purchase Orders that were still opened at 9/30/01 "rolled forward" into FY02, increasing the budget by $37.6 million. H-16 Transportation Engineering Department (Cont.) Fund (313) Current FY 02/03 - Personnel Services includes one Administrative Assistant position, which will be transferred from Transportation Administration (101). Five positions in the Design Operation Section will be transferred to Transportation Operations Design Section in fund 101 and $353,700 will be transferred to fund 101 to offset the cost. The 27 remaining employees are in the Engineering dept. consisting of Engineers and Right of way (ROW) specialists. The $165,700 transfer to the County Wide Capital Project's fund 301 is for GIS capital costs. Revenue FY 02/03 - In the past 3 years, $3 million in Gas Taxes were used annually in the Road and Bridge Maintenance fund (i01). In FY 03, no Gas Taxes will be allocated to fund 101; all available Gas Taxes will be used to construct roads. Bonds secured by pledging available gas tax revenue will be used to balance the shortfall in fund 313. Based on net bond proceeds of $147,618,000 at 5% to be paid back in 20 years, the estimated annual debt payment will be $11.9 million. On 3/12/02, the Board approved a Transportation Financing Plan. In the plan, the General Fund is to pay for the Principal and Interest payments on the above bond in the amount of $5.9 million in FY 03. Once the bond is issued and a new Debt Service Fund has been created, this money will be transferred to the new Debt Service fund. Reimbursements primarily include 2 "grants" from the State of Florida. $3,640,000 matching grant is for the 6-1aning improvements to Livingston Road from Golden Gate Parkway to Pine Ridge Road. $7 million is the TOPS grant for the Golden Gate Parkway - Airport Road overpass. Expanded FY02/03 - Expanded services of $383,100 is for 2 expanded positions and benefits, $63,500 for a Sen/or Planner, $75,700 for a Database Administrator, $17,400 for related operating expenses, $200,000 for planning consultant fees, $4,000 for computers, $15,500 for a vehicle, and $7,000 for office furniture. These two new positions will be responsible for the Concurency Management Program. H-17 I Total Gas Tax and Impact Fee Fu_nd__s ~ Proj FY02 FY02 As of 5/5/02 Total Total ] AdoptBud[~et AmendBudget Enc/Exp FY02 Forecast FY03 Budget No. ~Project 66042 ~n~nokalee Rd, 6 lane US4I/I-75 ' 5,005,100_ } 3,800,000 1,999,760 i 7,874,200 27,500,000 600 ~~ ~,, ~-5 l~r d~,~ NE~e x/~ 37,4~03,000 16,774,000! 774,618~1i ..... 9,316,000 25,259,000 ~ ~~il~ I~,~¢~R~ 1 4,975,600 2,870,000 1,439,961 2,112,500 24,384,400_ ~27, GG PK'v~Y, 6 l~ne Ai_rl?_ort/Santa Bar 5,305,000 8,177,298 1,195,264 3,024,500 14,632,000 601~~ Rd-~ia~e P~ 12,503,300 13,663,000 1,337,726 8,433,100 8,290.000 62081 Santa Barbara, 6 lane Davis/PRR 2,600,000 5,095,000 ~ 2,624,598 4;934,000 7,122.000 60169 Rattlesnake Polly to CR951 _ .__ 6,800.000 -~bd CR951-Davis Bird to SR84, South to US 41 _ 4~600,000- tbd Collector/Minor Arterial Rds 2,249,900 69068 13 Street Improvements [ 78,100 78,100 78,100 _ 2,000,000 60165 lmm Rd/Oil Well to SR29 , 1,800,000 62071 Livingston Rd, PPR/Imm (CR 862 to CR 896) 25,479,900 25,917,795 1,218,964 25,917,500 1,260.000 60101 County Barn Rd, 4 lane Rattlesnake/Davis 100~,000 _ 611,000 193,962 225,900 1,215.000 tbd Goodland Rd - PPR to CR896 GGPWy) 1,200,000 i~0_17.1_i Advanced ROW __ 1,000,000 1,086,989 __145,86~ 1,090,300 ....... 1,000,000 60016 ,' Minor Tumlane 1,000,000 1,000,000 __ 376,813 __9_7~1,0__~00 1,000,000 60173 ..Major Reconstmction/Resur facing 700,000 971,000 261,600 971,000 1,000,000 66065 Tumlane i 363,000 1,076,966 353,645 1,000,000 750,00_~. 60172 Traffic Signals ~. 750,000 859,963 601,_177- 820,00_0 750,000 60167 Livi_ngsmn Rd Extension ........ 600,000 60114 Marco Island Projects 500,000 500,000 41,525 .~ 541,6_00 61010 Transit Enhancements _ 675,000 604,474 48,870 350,000 450,000 65041 NN MSTU Rd (Livingston Rd, Imm - Lee Co lin 11,307,800 I 11,731,523 i 4ff0,204 11,451,500 400,000 65032 Radio Rd, Aiq0ort/Livingston ~ 2,605,000: 25,000 ~5,000 250,000 65033 Radio Rd 750,000 25,000 ~2_~5,000 250.000 60166 Logan BlvdPRR-VBR_ - __ 250,000 tbd Sandpiper phase 1, 50% match with City of Naples .... 250,000 69081 Bike Pathways -- ~___~--- 40,000 __5~428 _ 501,83~ 523,400 50,000 66066 Bridge Stt'ucmre 500,000 47,000 44,360 47,000 .... 50,000 69122 Shoulder Safety Prog 90,500 40,000 30,218 40,000 _50,000 0 __ Other Capital - 282,347 142,378 214,500 34,50~0 60012 13th Street Bridge ._ 1,670,000 ..... 1,761,343 1,420,782 1,_?~,_30_0 30,000 60071 Livingston Rd, GGP/PRR 1,000,000 11,274,649 10,_6_.3_4_,_248 13,093,700 25,000 41,000 14,675 3,675 5,000 5,000 61005 Master Mitigation i ~115 ! CR951 Monitoring I 12,000 ..... 12,000 __ 5,000 5,000 ~}~9 i Immokalee Rd Master Mitigation 1 .... 12,000 12,000 _3,~5p0 3,500 69031 Golden Gate Pkwy, 6 lane Goodlette/CR31 _ 15,000 ..... 1~5,000 .... 3,000 ..... 3,000 63041 GG Blvd, 4 lane CR951/Wilson Blvd 800,000 7,848,000 .... 6_:853,255 _. _ 7,863,500 62031 Airport Road, 6 lane PRR/Vanderbilt 1,301,600 7,016,911 5,749,974 %022,100 69101 Immokalee Rd, 4 lane 1-75/CR951 154,700 5,305,558 4,416,476 5,305,600 6011 l Pine Ridge Rd, 6 lane CR31/Logan 20,000 4,823,118 ..... ~4,226,356 4,808,600 60036 East/West Livingston Rd, us4_l(Livingston __ 1,100,000 _1__,1__00,000 _ 2,500,000 65031 Radio Rd, 4 lane Santa Bar/SR84 1,~?~_6,ff00 , 1,807,505 1,410,692 1,806,400 60109 Enhanced Planning Consultant Services 250__,~000 611,754 58~3,781 584,300 62021 Robbia PUD - N 1 lth St lmm, new 2 lane rd ...... 552,400 _5~9~,641 ___25,741__ 579,700 60168 Vanderbilt Bch/CR951-Wilson 300,000 ! ~5071 Vanderbilt Beach Rd ....... 28~5,7~5 285,727 285,700 60091 Santa Barbara Blvd, new rd south 269,932 269,932 269,900 60047_. CR92_A_Replace Pipe 192,400_ ...... 194,467 194,46;/-' 224,500 60069 CR3I AirE__o[t Rd Mill Overlay__ 185,000 185,000 185,000 '-- i~,000 61012 CR29 E City to Choko _1._5._8:.431 1~58,362 158,400 - 60058 Whippoorwill Lane Ph I I ~,000,000 . _ 163 163 150,000 60070 CR31 A_irport Rd Resurface ~ 130,000 130,000 130,000 130,000 60055 Lakewood Blvd Culvert '____. ~195,000 1_9_5,__000 1__28~,733 __I~28,700 60061 Livingston Rd, 6 lane Radio/GGP ~ 75,541 36,1_21 105,000 60107 CR 850 Corkscrew Rd Bod Culvert 100,000 ..... 100,000 - 100,000 _ 60025 Coconut Creek Estates 481,000 92,028 6,035 92,100 60059 San Marco Culvert Replacement ..... 6~9,800 ! 69,800 69,800 60028 Pine Rid~c .__ 154,700 154,823 26,064 26,100 60031 111 th Ave, 4 lane Vanderbilt/US41 8,916 8,583 8,900 60017 Grade__S~paration _-_ ..... - 2,20--7 -- ___ 2,207 .__ 2,~i)0 69061 Vanderbilt Dr., 4 lane 11 lth Ave/Bonita Bch Rd 610,000 - - 60013 Naplescape ....... 632 ~_ ...... - 60068 County Barn Rd Tumlanes 75,000 .... 7~5,000 60007 S ~e_ eet L~g_h_tin~g. _P r~o~'a m 2,500,000 60008 Landscape Maintenance 250,000 - - 60009 . Drainage Pro,ram 380,000 H-18 l Total Gas Tax and Impact Fee Funds -Pr°J Project 1%. FY02~ FY02 I As of 5/5/02 Total Total AdoptBud~et AmendBud~et Enc/Exp FY02 Forecast [ FY03 Budget 60010 Landscape Retr°fit/Enhancements t1'500'000 l 60024 GulfHarbour Ditch End 250,000 60046 ] CR92 Burning Tree - _.._ 156,200 60049 PRR Turn Lane 250,000 60064 Raise Plantation Parl~way 1,400,000 60065 Plantation Parkway Guardrail 10_0,000 60066 Berkshire Commons Median Mods 100,000 60067 Brookside Subdivision Pathway 150,000 60074 Logan Blvd Overlay 136,000 l 60075 Logan Blvd Shoulders ! 40,000 ~ 60076 CR846 Imm Rd Overlay 167,000 60077 Weber Blvd Overlay 65,000 60078 i Weber Bird Shoulders 35,000 60079 CR858 County Line Rd Overlay 130,000 60081 CR858 County Line Rd Shoulders 70,000 60082 Everglades Blvd Shoulders _83,000 ___ " - -- 60083 Wilson Blvd Shoulders 42,000 60084 Wilson Blvd Overlay 140,000 600~5 White Blvd Shoulders 80,000 ' -- ~60086 CR858 East Shoulders ~ 35,000 60087 ~Lake Trafford Shoulders 110,000 i 60088 Lakewooc~Blvd Shoulders 120,000 60089 Capri Blvd 25,000 60090 CR92A Goodland Rd 15,000 60099 CR92 San Marco Rd 97,000 60104 Lake Trafford Rd Overlay/Drainage 250,000 . 60105 Little League Road 50,000 _ 60106 Various Streets South Pipe~nstall 62,000 60108 White Blvd Bridge 350_,000 - 60 l 10, White Blvd Shoulder Overlay/Drainage 255,000 - 60115 'Sandpiper/US 41 Intersection Improv. -'125,000 - 60117 Seagate/Crayton Drive Intersection lmprov. 400,000 - 60119 N Collier Blvd/Kendail Dr Intersection ~594,000 60141 Cnty~vide Mangrove Trim 250,000 _ 66076 Neighborhood Traffic 250,000 69071 Multi Proj Environment 500,000 -- ~69~1 I0Aixport Rd/Enterprise Ave Inter. Impr. 400,000 . 69133, Palm River Bridge 270,000 Transportation Engineering 1,609,000 2,01~7,147 1,113,461 1,833,300 2,307,100 Other Salaries Engineering I 504,400 504,025 189,616 44~,100 -- Indh-ect Cost Reimbursement _. 194,200 194,200 - 194,200 --- 19_4,200 151,000 Transfer Debt service (290__) 1,024,300 ___ 1,045,112 _ 1,045,100 945.200 Transfer to Rd & Bridge (1011 _72,175 72,200 353.700 Transfer (325) Stormwater __ 250,000 250,000 187,500- 250,000 Transfer (3011 GIS 168,700 168,700 ____ 168,70~-__ 168,700 _.165,700 Reimbursements to Municipilities_ 311,062 ~ 3_11,062 I 311,100 Reimbursements 82,300 30,~00 ! 76,666 ~ 7~,700 76,700 Interdept Payment for services . 35,700 ~ 50,200 4,741 26,500 29,500 -- ~ Impact Fees Credits i-- i ~ 2,000,000 Transfer to Debt Service - New 5,900,000 Reserves 14,729,200 16,136,~51 7,958,700 Total Appropriations 157,861,700 160,718,774 52,953,563 132,234,000 160,905,900 Revenue: Gas Tax 12,631,700 12,631,'~00 _~6,103,110 13,126,800 --'~ 6,839,100 Impact Fees (net impact fee credits) 1~4,024,000 14~,_024,000 9,858,596 17,294,000 25,530,000 Grants 5,915,000 ~ 5,915,000 12,[85,400 Reimbursements 155,282 800,954 ~ 1,298,800 I Developer Reimbursement .... 155,282 27~_~ 100 Bond Proceeds 116,300,000 75,163,25~4 147,618,000 Transfer in (001 ) - 5,900,000 Interest 1,882,700 1,882,700 1,311,315 2,192,0~-0 __~i Carry Forward 8,535,2~ 52,373,738 - 53,_609,~00 (44,439,000) ~Revenue Reserve (1,426;9001 (i,426,9001 ~2,727,6001 Total Revenue 157,861,700 160,718,774 i 18,229,257 87,795,000 160,905,900 H-19 t~ iL --! FY03 Road Capital Pro~ects_ __ ..... ---t ....... lmpacl Fee # I _. In_~act Fee #2 lmpact__F?ff3~_ ___ I GasTax Fu,ld313 N. Naples Fnnd331 E. Na~?&pG~ Fund333 Ci, of Naples Fund33~ ~mJ [ FY02 FYO3 ...... ~2 - FY03 FY02 ] FY03 FY0Z -- FY03 No. ~jegt[ Forecast RequestBud Fo~cast RequestBnd Forecasl ~ RequestBnd Fm'~asl Reqn~tBud 6~042 I~okal~ Rd, 6 lane US41~-75 4.074,200 24,100.000 ..... 3.~00,0~ 3,400,000 ~0~8 I~okaleeRd, CRgSl/43rd Ave NE 7,13~.600 2L814,100 .~,~9~:~q0~ 3.444.900 -d~ 63051 , Vanderbilt Bch~ la~e~i~o~C~951 [ 30,000 19,993,400 2~000,000 1,094.000 _~ ~,_~Q~ ..... ~ ~, 6 hne Ai~o~S~ Bar[ 134,500 2,896,400 2,890.000 9,286,400 749.200 ~ Goodle~ ga, a lane P~anderbilt ~ 2'730'000 _ ~748,500 1,633,900 2.~250~ .... 4.069,2~ _ CR951,4 lane GGB~mm Rd + 250,000 6,000,000 62081 ~ Santo Barb~a, 6 lane Da~RR 3.786,500 5.122,000 1,147.500 60169 ~ffiesnak* Pol~ to CR951 470,500 tbd CR95 l-Da~s Blvd m SR84, Sou~ to US 41 _ . 3,2_ 81 ~8_~0 ......... 417.400 tbd Collector~inor A~dal Rds ~ ~,249,900 69068 13 S~e~lm~ovemen~ 78.100 ~900,000 60165 ~mm R~ Oil Well to S~9 98&800 6~71 ~i_~on Rd, PP~ (CR 862 m Q~ 896) 25.705,800 211300 1,260,000 60101 Co~ Bm Rd, 4 lane Ra~lem~a~s __ 4,20~ 1,019.(ffi0 180,400 · d Good ~d Rd- PPR m CR896 GGPW~) 60171 Advanc~ ROW 1.090,300 1,000,000 '6~16 Minor Tumlane 971,000 1.000,000 60~3 M ajgy Reconsffu~io~esur ~cing 971,000 66~5 Tuml~e 1,000,000 750,000 60~ 7~ Traffic Signals 820,000 750,000 60167 Li~ngston Rd Ex~nsion 600,000 ~114 Mar~ Island ~rojects 500,000 _ . _ 2 61010 TransitEnhancem~ts 350,000 [ 450,0~ ~1 ~ MS~ Rd (Lidngston Rd, 1~ - Lee Co li~ .125,600 , 325~900 ~0,000 65032 Radio ~~on .......... 25.000 250,00~ 65033 Radio Rd 25.000 250,000 60~ ~g~ Blvd PRRzVB~ _._ 250.00[ · d ~ !~ ~0% ma~h wi& Ci~ of Naples 250,000 6908~- Bike Pa~wa~ 523,400 50~000 I 66066 Bd~ S~c~e ~_ 4ff,~ S0.000 69122 Shoulder Safe~ Prog _ 40,000 50,000 6~12 13~ Sffeet Bridge .761,300 30,000 ..... 6~71 Li~gston Rd, GGP~ ~.627,300 6,892.800 .... ~5~3,600 25,0~ ......~ ~00~ ~sm~ Mitigation __ 5.000 5,000 ~11~ ~951 Monitoring ___ 5,~ 5.000 60019 [mmokalee Rd Mmmr M~gatlon JzS~ ~3,500 69031 Gold~ Gate Pk~ ~ lane Goodle~e/CR31 3,000 ~ 3,0~ 63041 GG Blvd, 4 l~e CR951 ~ilsoa Bird . 4,208,000 6_ 2~ ~i_~o~ Road, 6 lane PR~anderbilt 2,266,700 3.467,000 ...... 1,288.400 .... 69101 Immokal~ Rd, 4 lane 1-75/CR951 4,946.700 358,900 60111 Pine gidge Rd, 6 l~e C~ I~og~ ..... ~,795,600 ......... i.7~5,100 ..... 6~36 E~est Li~ng~n Rd, US41~i~ngston 2,500,000 65031 R~io Rd, 4 lane S~m Bar/SR84 .~9,000 _ _ '-~ -- _~ _ 8~,4~0 I ..... 60109 Enhanced Planning Consul~nt Se~ees 584,3Qp_ ~ I 62021 Robe~ PUD - N 11~ St l~ new 2 lane rd] 60168 V~derbilt Bc~CR95 l-Wilson 65071 V~derbilt Beach Rd 285,700 ........... 269,900 60091 [ Santo Brahma Bird, new rd ~u~ ~047 ~ CR92A R~la~ Pi~ 224,500 60069 ~CR31 Ai~on Rd Mill O~rlay ~ ~ 185,000 ~03 2' 9a~9 ~ ~ to Choko ] J ~8,400 60058 ~oo~illLanePhl 150.000 _~_ 6~70 CR31 Ai~fl Rd Remrface I 130,000 6~55 Lakewood Bird Culv~ [~700 6~61 Li~ngston Rd, 6 l~e Radio/GGP 6~00 ........ 39,500 60107 CR 850 Corkscrew Rd Bod C~ve~ 100.000 6~25 Co.nut Cr~ Es~s 9~p0 60059 San Marco Culvea Repla~ent 69.800 60028 Pine Ridge Rd Pipe Replc 26,100 60031; I 11~ Ave, 4 I~e Vanderbil~S4l 8,900 60017 ~ ~ade S~afion 2.200 rr~spo~fion Engine~ng 1,833,300 2,307.100 .... O~er Salaries Engin~fing 442~ 100 Indirect Cost Reimbursement ..... 194.200 - 151,000 ..... T~nsf~ Debt se~ (290) ~__ 1,045,1~.. 945.200 .......... T~nsf~ to Rd & Bd~ ....... 72,200 353,700 TransferS) GIS 168,700 165.700 Reimburs~ents to Municipili6~ ~-4 Reimb~s~en~ 76.700 76.700 ~de~P~t for s~ees .... 15,000 ~5.~00 1.00~ 1,00ff 3.300 _ _ 3,300 .... ~Transf~ ~ De~ ~Z '--- ~ .... 5,900,0*) ....... ~ _ .... ~ Resewes 'r 7,818,500 Total Appmp~ation~ 91,848,9~ llg,101A00 22.051,900 12,851,600 g,4~,fi~[_ 11,011,900 4,073,000 933,400 [ G~ Tax 13.126,800 _ ! t;,~39,~9_ ~ ~s ~ impact fee cr~ 7,400,000 1 ~,100,000 S,a~,000 '~:~S0,0~ STKa00 _~Reimbur~en~ I 1.281,900 ~ . 2.6~ 14,300 ~ve[oper Reimburs~ent ~__~ 274.100 Bond ProceSs ~ _~ 14~ ~,00~ _ '~__ ~ _ _ Transit in (00)~ 5,900~000 - -- ~.t,~.~ 700,000 ~'~g,g~o .... 300,000 ~ so,ooo ~ ~o~ard 14,475,800 (6[,990,300) I6,455,900 2,306,600 6~17,800 3,4~9A00 3,797,1 ~ 458,400 [Revenue Rescue .... (1,451~1001 (555~000) ~397t500) (25,000) ~ To~l Revenue 29~858~600 119~101,100 24,358t500 12~851.600 11,917~8~ 11,011,900 4,531~4~ 933~400 H-20 FY03 Road Capital Projects ifmpact Fee 04 Impact Fee t~,6 hnpact Fee #5 Impact Fee #8 S Co & Marco Fund336 GG Estates Fund338 huntokalee -- [[Pmject ~ FY02 FY03 FY02 FY03 FY02 FY03 FY02 F~'03 No. Fo~cast RcxluestBnd Forecast ~ RequestBud Fo~st Reques~Bud Fo~ca~ Requ~ud 6~42 [ lmmokalee Rd, 6 lane US.l~-75 _ _] ~-~-- 60018 lmmokalee Rd, CR951/43rd Ave NE 6~3~000 i ~ 63051 Vanderb t Bch, 4 lane Ai~o~C~l ~ 2,397,000 6~27 ~ PKWY. 6 lan~ Ai~o~San~ Bar/ i .7~,000 .... 60134 Goodle~e Rd, 4 I~e P~anderbilt ~5061 CR951,4 lane GGB~ Rd -- 1.500,0~ 62081 S~ B~b~a, 6 lane Da~ ~ 2.0~0.000 60169 Ra~em~e Polly~ CR951 6,329.500 ] ~ __tbd CR951-Da~s Blvd ~ SRO, Sou~ to US 41 317,900 , 582,900 tbd Collec~r~inor ~efial Rds 69068 13 S~eet ~provem~ 60165 I~ RW Oil Well to S~9 ...... ~ 13,200 62071 Li~ngston Rd, PP~ (CR 862 ~o CR 896)_ ~I01 Coun~ Barn Rd, 4 l~e Raffie~a~s - ~2[,700 _L215,000 .... tbd Goodland Rd - ppR ~ CR896 ~P~y) 60171 Advanced ROW [ .... - 60016 Minor Tumlane .... 60173 Major R~on~cfio~urfacing 66065 T~l~e 60172 Traffic Signals ...... - 6016~ Li~ngsWn Rd Ex.sion -- 60114 Mmco Isl~d Projec~ 41,600 .... ~ 61010 Tr~sit ~cemen~ - - - 65041 ~ MS~ Rd (Li~ngston Rd, I~ - Lee Co lin ...... 65032 ~o Rd, Ai~o~i~ng~on - 65033 ~ Radio Rd ' - 60166 I Log~ Blvd P~-VBR tbd Sandpip~ ph~ I, 50% match wi~ Ci~ of Naple: 66066 Bridge S~c~re 69122 Should~Safe~Prog - - 0 O~ Capitol 5~ 500 --' 500 500 1.000 _._ 1,00~ 6~012 13~ S~eet B~dge 60071 Li~ng~n Rd, GGP~ ........ 61~5 M~r Mifiga~on 69115 CR951 Monito~ng .... 60019 [~okal~ Rd M~ter Mifigaffon ; 69031 Gold~ Ga~ Pku, 6 lane G~d]~C~I I 63041 GG Blvd, 4 ]~ C~Sl~ilson Blvd 3,655.500 62031 ~i~o~RoM, 6 l~c PR~andcrbilt 69101 I~okalee Rd, 4 I~e 1-75/C~51 6~1~1 Pine ~dge R~ 6 I~e CR31~98~ ~9036 E~est Li~ngston Rd, US41~i~ngaon '-' ~ ~ 65031 Radio Rd, 4 I~e S~m B~/SR84 6~109 Enh~d Plann~g Consular Se~ces ~ ~'~ 62021 Robe~PUD-N ll~StImm, ncw2[~erd .... 579,700 60168 t V~d~bilt BcWC R951 -Wil~n ~ . 300,00~ ~ 65071 Vandmbilt B~ch Rd 60091 S~ Barbara BIvd, new rd ~u~ .... - - 60047 CR9~ Repla~ Pipe 60069 C~I Ai~ Rd Mill Overlay ~- -~ 61012 C~9 E Ci~ ~ Choko ~ 60058 Whippoo~ill Lane Ph I - 60070 C~I ~oa Rd Res~fic~ ~ 4~ 6~5~ L~ewood Blvd Culv~ ~ 6~1 Li~ngs~n Rd, 6 I~e Radio/GGP ~'- 60107 CR 850 Corkscrew Rd Bod Cul~ 60025 Co~n~Creek E~s 60059 S~ Mmco Culve~Rffplacement ~ ' - 60028 Pine.~l ~_- ~ . ~ -- 60031 I 11 · Ave, 4 la~e Vand~bil~S41 ~017 G~de S~on ~. ~ t~o~6on Engineering - 0~ Salaries Engineering ..... ~r~t Co~ Reimburs~ent ..... -- Tnns~r Debt ~ (290) ~ T~sfer m Rd & Bridge (101) _ -'~' ~ Tr~sf~ (325) Sto~wat~ , ~ ~- -- - Tr~sf~lS - Reimb~men~ ~ Municipilifi~ 311,I 00 -' _ R~mb~menN ..... ln~d~ent for ~ces 5~500 8,50~ .... 800 ~6~ 900 --- 900 --- Transfer to Debt Senate - New Re--es ........ b -' 87~200 :: 53,0~ Total Approp~iions 580,40~ I 1,571.4~ 4,639.800 4.481 ~00 581.600 __.902,3~ ~ 53.~ Revenue: , * Gas Tax Impa~ Fe~ (net impa~ f~ credit) ~_ 1,500,~0 2~50.00~ 2.400,000 ~- 3,600,000 - 124,000 [30.000 Reimbursem~ ........ ~ Develo~r Relmb~t Bond ProceSs ....... Int~ 350,~00 - ' ........... ~,X~~/ ' so,ooo 4o,~9~ 2,~o,, - ~i Ca~ Fom~d 8,164.?0 3.151.000 1.061,200 1,196,400 ._ 778,800 5t,000 53.0~ ~ue Rese~e {112,500) -- (l 80.000} - (6,500~ TotalRevenue 10,014a300 ? 11~571.400 ] 5,701,~0 4.481~200 I~360.400 ? 902~300' 53.000 53~000 H-21 Correctional Facility Impact Fee Fund (381) Appropriation Unit Projects/Exps. Refunds/Misc. Reserves Total Appropriations FY 00/01 FY 01/02 FY 01/02 FY 02/03 % Actual Adopted Forecast Total Budget Exp/Rev Budget Exp/Rev Budget Change 159,395 1,905,000 1,979,100 0 16,800 12,200 0 5,118,500 0 34,244,300 41,800 8,552,600 Revenue: Impact Fees Bond Interest/Misc. Carryforward Revenue Reserve Total Revenue 159,395 7,040,300 1,991,300 42,838,700 1697.6% 148.8% 67.1% 5O8.5% 2,319,039 1,980,000 1,900,000 2,000,000 1.0% 0 0 0 35,600,000 N/A 218,556 248,000 240,000 0 -100.0% 2,811,800 4,923,700 5,190,000 5,338,700 8.4% 0 (111,400) 0 (100,000) -10.2% 5,349,395 7,040,300 7,330,000 42,838,700 508.5% Proposed Capital Funding for FY 03 Project FY 02 Project # Budget [ As of 4/27 02 Encf xp ]I FY Forecast I I FY03 Requested Immokalee Jail Impact Fee Study** Naples Jail Space-240 Beds Impact Fee Prog Admin Fee Refunds Reserves 80196 01021 80003 0 30,000 1,875,000 16,800 0 5,118,500 62,317 0 1,729,805 62,300 25,OOO 1,875,000 34,244,300 0 16,800 16,800 12,154 12,200 25,000 0 0 8,552,600 Total [ 7,040,300I [ 1,804,276I [ 1,991,300] I 42,838,700] ** An Impact Fee Study is in progress. Debt Service payments for the $35,600,000 bond will commence in FY04. The maximum debt service payment is calculated at $2,760,257, based on the average interest rate of 4.71%. Impact fees will pay 83% of the debt service payments. ($6,272,000 of the $35,974,000 total project cost is for the remodeling of the old Jail.) H-22