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HomeMy WebLinkAboutOrdinance 064-19RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No. 64-19 Passed AN ORDINANCE TO ADOPT THE ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR ENDING DECEMBER 31, 2020 WHEREAS, Section 8.02(a) of the Dublin City Charter requires the City Manager to prepare and submit the Annual Operating Budget to City Council; and WHEREAS, City Council has received and reviewed the Annual Operating Budget for 2020; and WHEREAS, the Administration has incorporated in the 2020 Operating Budget document any necessary modifications as requested by City Council as a result of the budget review sessions. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, of its elected members concurring, that: Section 1. The 2020 Annual Operating Budget hereby is approved. Section 2. This ordinance shall take effect and be in force in accordance with Section 4.04(b) of the Revise-C�rter. I) Passe�is :t of /,/1/ 0 U' t6j41fj/ , 2019. yor - Presi big Offi ATTEST: ("- LL, d" --z oz-�� Clerk of Council City of Dublin Office of the City Manager 5200 Emerald Parkway • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 To: Members of Dublin City Council From: Dana L. McDaniel, City Manager Date: October 29, 2019 Initiated By: Matthew Stiffler, Interim Director of Finance Melody Kennedy, Budget Manager Re: Ordinance No. 64-19 — Adopting the Annual Operating Background Memo Ordinance 64-19 authorizes the adoption of the 2020 Annual Operating Budget. First reading of the Ordinance is scheduled for Monday, November 4 with a second reading/public hearing scheduled for November 18. The last City Council work session to discuss the 2020 Operating Budget is scheduled for October 28th To -date, the 2020 Operating Budget has had the following City Council and Committee reviews: August 19 City Council Work Session to priorities for the 2020 Operating Budget; September 4 Public Service Committee review; September 11 Finance Committee review; September 18 Administrative Committee review; October 9 Community Development Committee review; October 9 Public Service Committee follow-up review; October 14 City Council Work Session. Prior to each Committee meeting, the proposed Operating Budget sections, and slide presentations were provided to City Council. Follow-up memos from each of the Committee meetings were placed in BoardPaq to address questions or comments made during the perspective meetings. All changes or adjustments made by City Council during the review process will be included in the final 2020 Operating Budget document. At the November 18' City Council meeting, staff will bring forward for first reading the 2020 Appropriation Ordinance. This is the companion legislation for the 2020 Operating Budget. If approved as planned at the second reading/public hearing on December 2"1, the appropriations will become effective on January 1, 2020. Recommendation Staff recommend passage of the 2020 Operating Budget at the November 18, 2019 meeting of City Council. i !j1 IJ EVERYTHINGGRGWSHERE. 5 dill PROM } EVERYTHINGGRGWSHERE. THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK OHIO, USA TABLE OF CONTENTS City Manager's Budget Menage 1-11 Fission Statement 1-25 GFOA Distinguished Budget Presentabon Awad 1-26 List of Offiads 1-27 Dublin City Council Goals 1-28 Relabonhlp between City Depatrrent/Dimson and CityCouncil's Goals 132 Dublin Community Profile 1-33 Principal Burnes by Employment 1-35 Demographic and Economic Stabsfi¢ 136 Form of Govemmentand City Organizabond Structure 137 aganizabonal chart 139 Staffing Comparison by Funcfion 141 Full -Tune Staffing by Work Unit 142 Part Time Staffing by Work Unit 143 Relabon hip between Funds and CityWork Units 144 FnanaA Management Policies 249 Accounfing and Fund Structure 2-53 Budget Procedures 263 Tmrefiames for 2020 Opaabng Budget 2£9 Summary of All Funds 2-73 Revenue Proje_Oons for 2020 2-77 Revenue Comparisons- All Funds 287 Revenue Comparisons- General Fund 289 ExpendWre and Budget Summary Tecap of 2020 Real 2-90 ExpendWre and Budget Summary General Fund 2-92 Revenue and Expenditure Summary 2-93 Comparison of Opaabng Revenues and Expend W res 2-105 2020 Appropriabons Summary by ExpendWre Category -AllFunds 2-108 2020 Appropriabons Summary by ExpendWre Categgory -GeneralFund 2-109 Debt Administrabon 2-113 2020 DebtSaNce Schedule 2-115 Pi FI NQ (3) City Council 3-119 Boards and Commissions 3-121 CIffice of the City Manager 3-123 Mscellanecus Accounts/CorUngenaes 3-127 Human Resources 3-131 Communicefioos and Public Informafion 3-139 Legal Sermcs 3-145 Finance CIffice of the Director of Finance/ Fs3 Administrabon 3-149 Transfers and Advances 3-153 Mscellanecus Accounts 3-155 Taxafion 3-159 TABLE OF CONTENTS Public Works OfPce of the Director of Public Service 3-163 Solid Waste clanagement 3-167 Engineering 3-173 Mscellaneeus Accounts (Ublltes/Repairs &ivminGnance) 3-176 Fleet clanagement 3-179 Faclltes 3-191 Development 4-271 Offce of the Director of Development 3-195 Economic Development 3-199 Building Standards 3-205 Planning 3-213 Parks and Reaeaaon 4-287 Offce of the Director of Parks &Reaeaton 3-217 Parks Operatons 3-222 HortmlWre 3-225 Forestry 3-229 Cutreach and Engagement 3-233 Inforrraton Technology 3-237 Court Sermces 3-241 Records clanagement 3-245 SPECIAL REVENUE R1ADS (4 Pubic Works Sheet and Ubl Ines Operatons 4-251 Engineering(Traraporbton SignAs and Street Lights) 4-255 Highway Maintenance (Engineering) 4-259 Community Recreaton Center - Faalltes 4-263 Parks and Reaeaaon Recreaton Service 4-267 Community Recreaton Center 4-271 Community Events 4-275 MUniapai Pools 4-279 Cemetery ivminGnance Dublin 4-243 Parks Operatons Hotel/PMtel Tax Fund Public Art 4-287 Community Events Hotel/PMtel Tax Fund 4-291 Finance Hotel/PMtel Tax Fund 4300 Court Sermces flavor's Court Computer Fund 4343 Finance Permissve Ta: Fund 4307 Accrued Leave Reserve Fund 4311 Police Safety/Comvunicaton 4315 Educeton and Enforcement Fund 4325 Law Enforcement Trust Fund 4329 Wreles 31-1 4-333 DEBT SERVICE FUNDS(5) General Obllgaton Debt Sermce Fund 5-339 Special Assessment Debt SerHce Funds 5342 TABLE OF CONTENTS CAPUFAI PR0IFCTSFUs,DS(6) Capital Improvements Ta: Fund 6345 Ta: Incenbve Fund (IFF) Cautal 6-354 Improverrents Summary Parkland 6393 Aoauisifion Fund 6397 FMFRPRiQ R Js,DS (7) Water Maintenance Fund 7401 Steetsand Ublbes 7402 OFce of Me Director of Finance 7403 Engineering 7405 Sewer Maintenance Fund 7407 Steetsand Ublibes 7408 OFce of Me Director of Finance 7409 Engineering 7411 Sewer Constructon Fund 7413 INTERNAL SERVICE FUl(8) Employee Benefits S9 f -Insurance Fund 8419 Workers Co Rpensabon Self -Insurance Fund 8425 FIDUCIARY FUl C) Unclaimed Monies Fund 9431 Dublin Conven0on and Vstors Bureau Fund 9433 Agency Fund 9434 Central Out Interoperable Radio Bureau Fund (COTS) 9435 GLOSSARY OF TERMS (10) 10439 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA 1 1 General Overview 4cgif Dun OHIO, USA om G CD CD 7 �CD THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA OHIO, U5A November 18, 2019 Dear Members of City Council and Citizens of the City of Dublin, I am pleased to present to you the City of Dublin 2020 Operating Budget as approved by Dublin City Council, Ordinance 64-19. This Operating Budget supports the direction and guidance of Dublin City Council. The City's Administration submitted a proposed 2020 Operating Budget for City Council's consideration in September of 2019. The approved 2020 Operating Budget is the result of a collaborative dialogue between City Council and the City's Administration with the intent to provide an environment in which our residents and businesses can thrive. This budget was developed in accordance with the City Charter, the annual budget calendar, and the financial management policies and guidelines of the City. This operating budget represents an effort to balance the current and future City priorities, needs, and initiatives, against projected available resources. This budget is the result of focus on the following: • Succession Planning — In response to Council's desire to ensure the organization's long term stability and effectiveness, the City Manager recommended a succession plan that resulted in the following: o Create/reclassify positions to provide for a Deputy City Manager/Chief Operating Officer and a Deputy City Manager/Chief Finance and Development Officer and re -align departments/divisions/offices under these positions o Re -organize certain divisions and functions under a revision to the existing Assistant City Manager position and retitle the position to Assistant City Manager/Chief Strategy and Innovation Officer o Create a Director of Performance Analytics and re -align the organization accordingly o Create a Senior Economic Development Administrator to provide upward mobility within the Division of Economic Development o Additional funding was allocated to further develop the succession plan while also leveraging current and future vacancies o Key focus is to develop and train employees to compete for and serve at ever -higher levels of responsibility and to continue assessing the organizations positions to provide growth opportunities where appropriate. • Public and Employee Safety - Safety is our highest priority. Provide the safest environment possible for our residents, businesses, visitors, and employees. Maintain a high level of preparedness in order to respond and recover from a significant emergency or other crisis. o Sustain and improve the City's crime and crime prevention performance metrics o Provide technical, safety, and leadership training to City employees o Equip City employees appropriately o Assist with the security of our schools OFFICE OF THE CITY MANAGER 5200 Emerald Pkwy Dublin, Ohio 43017 phone 614.410.4400 dublinohiousa.gov o Increase staff hainng in emergency management o Maintain City equipment to the highest levels of safety and operability o Continually improve our employee safety record o Execute the five-year Capital Improvement Program(CIP) to maintain, replace and construct safe infiashucture, recreation/play areas, and facilities o Protect our information systems o Maintain accreditation standards Fiscal Health & Accountability —Ensure the City remains fiscally strong and accountable. o Comply with the City's General Fund Balance Policy o Comply with the City's Debt Policy o Strive to maintain the highest bond ratings from each of the three bond rating agencies o Estimate the City's revenues conservatively o Limit the growth in operating expenditures by analyzing existing services and programs to ensure that they are being performed efficiently and effectively o Minimize staff increases by reclassifying/reorganizing operations where appropriate o Minimize/offset full-time staff growth with seasonal staff and contractual services o Review, prioritize, and minimize professional/contractual services o Increases in landscaping and land maintenance costs have been incorporated in this budget and subject to revision prior to the next annual budget o Offset, where feasible, uncontrolled cost increases (fuel, salt, inter -agency contracts, refuse/recycling retirement systems obligations, etc.) o Provide funding in accordance with bargaining unit agreements while funding fiscally appropriate wage increases for the non-bargainng unit employees (a 2% increase has been budgeted for all non -bargaining unit employees; however, that does not mean every non -bargaining unit employee will receive a 2% pay increase) o Maintain the City's health benefit owellness program and contain costs (adjust stop loss coverage as needed) in 2020 o We will re-evaluate in partnership with City Council the ongoing cost impact of our health/wellness benefits program by second quarter of 2020 in preparation for the 2021 budget o Obtain a clean audit report from the State Auditor o Obtain recognition of the operating budget from the Government Finance Officers Association o Study the future of revenues other than the traditional sources (i.e. data, disruptive technologies) Smart Customer Focused Services — Strive to provide best in class services efficiently and cost effectively. o Continue to provide best in class services and maintain no less than 95% approval rating of city services (currently 99%) o No reduction in service levels o Continually assess all legacy programs for purpose and value o New and additional programming costs must be justified on their own merit. Existing 'bill payers" from the existing budget will be emphasized to cover new costs o Leverage technology to increase efficiency o Continuously improve, replace and/or re -invent programs and processes using Lean six sigma/Kaizen concepts (PlEworks) o Increase Hie use of performance analytics based on sound data o Continue to develop performance metric/dashboard data platform and analytics (through contractual support) by Division for all operational areas o Expand the Go Dublin customer service and software program for customer convenience o Implement the special events policy F anomic Vitality — Ensure the City's fiscal health (increase City's revenues) by competing in the regional, national, and global economies. o Implement the City's new Economic Development Strategy o Retain, expand, and attract high paying, high quality jobs — expand the technology, health care, and R&D clusters o Build upon and grow the startup/entrepreneurial and tech ecosystems o Continue the workforce marketing campaign o Leverage partnerships (i.e. Dublin Chamber, Dublin Convention & Visitors Bureau, OneColumbus, ]obs Ohio, Northwest US33 Council of Governments, etc.) o Forward invest in the City's infrastructure to protectproperty values and retain, expand and attract businesses and jobs o Continue to leverage the US33 Innovation Corridor, SmartColumbus, and connected Dublin/intelligent infrastructure to be at the forefront of the emerging connected/autonomous industry o Leverage the City's unique broadband infrastructure o Leverage the tripe helix (Government/non-profit, academia, business) relationships o Build the City's data platform to assist in economic development decision making; o Understand the Dublin real estate market and anticipate vacancies (maintain 5-12% vacancy) o Continue to build out the planned commercial areas of the City in accordance with the City's Community Plan and associated Area Plans o Implement the Dublin Corporate Area Plan(DCAP)and Westlnnovation Dishict(WID) area plans o Leverage the City's land acquisitions for economic development where appropriate o Shtreamine all review processes o Actively engage businesses, building/land owners, development and real estate communities o Ensure the success of the Historic District Task Force o Participate in the regional housing study and determine if more specific analysis is needed for Dublin o Update the City's Community Plan as approved by City Council o Remain engaged in regional partnerships (Mid -Ohio Regional Planning Commission, US33 Council of Governments, Central Ohio Transit Authority, Solid Waste Authority of Central Ohio, Franklin County Board of Health, Franklin County Emergency Management & Homeland Security Agency, etc.) o Engage State and Federal Legislative delegations on matters effecting local government and Home Rule o Market and advocate our brand • Community Engagement — We are and always have been a proud local democracy. Earn and maintain the trust of our residents and businesses by providing an engaging, accessible and responsive local democracy. o Support meetings of City Council, and its' Boards, Commissions, and Committees, Advisory Committees and Task Forces o Support City Council's community engagements o Effectively and pro -actively communicate with the public leveraging all media outlets, forms of media and methods of contact available (mailings, website, and social media) o Maximize face-to-face engagements with residents and businesses o Recognize and celebrate our residents, businesses, schools, and city accomplishments o Provide community events and seek engagement opportunities at these events o Conduct an Annual State of the City presentation General Fund Balance One indicator of the City's financial strength is the General Fund balance. Each year a primary focus of the budget process has been to ensure that sufficient fund balances are available to provide necessary funding for unanticipated needs or opportunities and to ensure satisfactory cash flow. City Council's General Fund Balance Policy states that the City will maintain a year-end General Fund balance of at least 50 percent (50%) of the General Fund expenditures, including transfers. This policy is in accordance with government sector best practices and an evaluation of the City's vulnerability to fluctuations in its largest revenue source, the local income tax. City Council reviewed and validated this policy in 2019. The General Fund balance, as a percentage of expenditures and transfers, has been well in excess of 50% over the past five years, from 107.9% in 2014 to 74.4% in 2018. At year-end 2019, the fund balance is projected to be 73.2%. While the fund balance has decreased, this is in large part due to transfers from the General Fund to the Capital Improvement Tax Fund as well as some key land acquisitions purchased directly from the General Fund. The General Fund's year-end 2019 estimated level of reserve remains strong and is considered favorable by the rating agencies. It has been highlighted by Moody's Investors Service, Fitch Ratings, and S&P Global Ratings, as a part of the rationale for the City's Aaa/AAA/AAA bond rating. These ratings reflect the highest rating available from all three agencies. Operating Revenues and Expenditures The City of Dublin operates from and administers several different types of funds, including the General Fund, special revenue funds, debt service funds, capital project funds, capital construction funds, enterprise funds, internal service funds, and fiduciary funds. Budgetary information for each type of fund is contained within the 2019 Operating Budget document. However, in order to provide our stakeholders with a concise depiction of operating revenues and expenditures, staff has combined revenue and expenditures from the General Fund, the most prevalent fund, and the majority of the special revenue funds to reflect operating activity: • General • Street Maintenance and Repair • State Highway • Cemetery • Recreation • Safety • Pool • Hotel/Motel Tax • Enforcement and Education • Law Enforcement Trust • Mandatory Drug Fine • Mayor's Court Computer • Wireless 911 The revenue generated in a number of the special revenue funds is insufficient to cover the expenditures of those funds. As a result, it is necessary for the General Fund to subsidize those operations. The funds which receive revenue from the General Fund are as follows: Street Maintenance and Repair, Cemetery, Recreation, Safety and the Pool funds. Operating Revenues With income tax collections representing the City's most significant revenue source, the financial health of the City is reflective of the health of the City's corporate residents, as employee withholding taxes generally represent over 80% of the total income tax receipts. Based on the final movement of employees from Nationwide Mutual Insurance Company (Nationwide) out of the City by year-end 2018, as well as an anticipated reduction of employees from the Wendy's Company (Wendy's), the 2019 original income tax revenue projection reflected a 3.1% reduction over 2018 actual receipts. However, year-to-date receipts through October 31, 2019 reflected a 6.2% increase over the same time period in 2018. Continuing with our conservative approach to budgeting, the Administration increased its projected income tax revenue for 2019 to reflect a 0.6% decrease over 2018 actual receipts. The 2020 income tax revenue estimate reflects a 2.0% increase over the revised 2019 budgeted amount. This estimate is based, in part, on growth due to the strong execution of our economic development strategy. Thus far, 2019 has been a record-breaking year of the City's economic development division. To date, the City has signed 11 economic development agreements that will retain over 800 jobs and create almost 2,200 new jobs. These agreements are estimated to create or retain over $1.3 billion in payroll over the life of the agreements. Given the City's dependency on income tax revenues, the philosophy of conservatively estimating revenues has been followed over the years because of the limited control the City has over revenues. As a result of this conservative budgeting, operating revenues have continued to exceed the amount budgeted. In 2020, operating revenues are projected to be $92.93 million, which represents a 7.0% increase over the original 2019 budgeted operating revenues. This increase is attributable to a projected 2.0% increase in income tax collections, additional intergovernmental revenues from the gasoline tax and state local government fund as well as increases in interest and capital asset sale revenue. Operating Revenues (in millions) 2017 Revenues $80.21 2019 2018 Proposed $81.82 $86.79 Actual Revenues $86.77 $88.31 Operating Expenditures 2020 Proposed $92.93 The annual Operating Budget is prepared using conservative revenue and expenditure estimates, which historically has resulted in the projected operating expenditures exceeding operating revenues and the reliance on the existing fund balances to offset the difference or "gap". However, it is generally anticipated that the gap at the end of the year will likely be less than projected, or the operating revenues will exceed the operating expenditures. The 2020 Operating Budget reflects funding requests totaling $95.72 million in operating expenditures. This represents a $6.25 million or 7.0% increase compared to the approved 2019 Operating Budget. A comparison of the 2020 Operating Budget and the 2019 Proposed Operating Budget, by category, is as follows: Operating Expenditures (by category) Capital Outlay' Supplies W Other Charges & Expenditures Contractual Services Personal Services $- $10 $20 $30 $40 $50 $60 Millions ■ 2020 Proposed Operating Budget ■ 2019 Operating Budget As evident in the chart above, the City's largest expenditure is for personal services. This component is proposed to increase $4.8 million or 9.2% as part of the 2020 Operating Budget. These increases will be discussed further in the Staffing and Compensation' section of this letter. Contractual services, supplies and other charges and expenditures each increased, reflecting an overall increase of $1.5 million or 4.1% over 2019. Highlights of these increases are discussed in the Significant Changes other than Personnel' section of this letter. Capital outlay decreased approximately $4,000 or 0.2%. Based on the estimated operating revenues of $92.93 million, the expenditures are budgeted to exceed revenue by $2.79 million. This budget continues to reflect our practice of conservatively estimating revenue while budgeting realistic expenditures. By year-end 2020, it is anticipated that operating revenues will exceed our budgeted 2020 revenue while expenditures will be below the 2020 budgeted amount leading to a positive variance. As 2020 actual revenues are anticipated to exceed actual expenditures, the Administration maintains that the 2020 Operating Budget is balanced. Operating Expenditures (in millions) 2017 2018 2019 Budget 2020 Proposed Expenditures' Actual $79'86 $84.92 Expenditures $89.48 $95.72 General Fund Balance The 2020-2024 adopted Capital Improvement Program utilized a capital transfer from the General Fund to the Capital Improvements Fund of $6.5 million dollars for the Shier Rings Road Realignment project in support of the new The Ohio State University Ambulatory Care Center, as well as, establishing new conditions for further development in the immediate area. This capital transfer will therefore reduce the General Fund balance and increase expenditures attributed to the General Fund by that amount. If operating revenues and operating expenditures in 2019 are consistent with the budgeted amounts, the 2020 General Fund year-end balance is projected to be approximately $45.08 million, or 52.9% of the 2020 General Fund year-end expenditures and transfers, exceeding the 50% requirement by $2.46 million. Absent the capital transfer, the 2020 operating budget would project a year-end balance to be approximately $51.58 million, or 65.5% of the 2020 General Fund year-end expenditures and transfers, exceeding the 50% requirement by $12.21 million. Staffing and Compensation High quality services are a community hallmark of Dublin. To provide those services to our residents in the most efficient manner, it is essential for the Administration to maintain the appropriate staffing levels given the changing needs of the community. With the staffing changes proposed, the 2020 Operating Budget reflects funding for 416 full-time employees, an increase of 10 over the level of full- time staff authorized in 2019. Police — Net Change: 8; Estimated Cost: $710,506 —fully offset by additional revenue Addition of 3 Communications Technicians Addition of 2 Communications Supervisors Addition of 2 Communications Managers Addition of 1 Operations Manager The Northwest Regional Emergency Communications Center (NRECC) is expanding to include providing services to the City of Worthington. NRECC currently dispatches for Dublin, Hilliard and Upper Arlington Police as well as the Washington Township, Norwich Township and Upper Arlington fire departments. This expansion will require the addition of the above noted positions. In conjunction with these staff additions, NRECC plans to restructure supervision within the communications center to provide an acceptable span of control and ensure there is a supervisor on duty at all times. The increase in cost will be offset by an increase in revenue. Economic Development — Net Change: 0; Estimated Cost: $8,387 Reclassification of 1 Economic Development Administrator to Senior Economic Development Administrator The economic development division is composed of three economic development administrators and one director. This structure limits the ability of the three administrator positions to gain leadership experience and advancement in their career. By creating one senior level position in the division responsible for higher level work and supervision of the division's intern, individuals working in these positions will be able to attain some career advancement while the City retains their knowledge and experience in economic development. Events Administration — Net Change: 1; Estimated Cost: $52,916 Addition of one Events Coordinator The costs associated with this new full time position will be offset by a reduction in one part time position that was previously engaged in this position's job responsibilities. This position will continue to support the corporate sponsorships for the Dublin Irish Festival. As the festival has grown, corporate sponsorship opportunities and the complexity associated with them has also increased. By increasing this position to a full time position, the position will be better able to support the division's activities and continue to provide excellent support for our corporate partners. Communication and Public Information — Net Change: 0; Estimated Cost: $10,391 Reclassification of 1 Public Information Officer to Multi -Media Communications Specialist As communications messaging continues to transition and evolve into digital and video platforms, the skills and core competencies required to maintain the level of community engagement and communications/information to our audiences have also evolved. Staff has researched communication positions in other progressive cities and found job positions and job descriptions that address the changing communications landscape. After review, staff is proposing one Public Information Officer position be reclassified as a Multimedia Communications Specialist. This reclassification will help the City identify and retain talented employees with the skills, talents and experience needed to deliver high quality work, professional talent and digital/video production. These skills are different from the PIO/PAO requirements, but also complementary to and support the PIOs/PAO. The Multimedia Communications Specialist position would develop and implement multimedia content and information technology-based multimedia products that combine text with audio, pictures, graphics, virtual reality, digital animation, audio and video. She/he will work alongside with internal and external collaborators as part of the City's Communications & Public Information team. She/he will be a skilled storyteller who can develop dynamic, customer -focused multimedia content that also supports internal/external messaging needs. The MCS will also serve as "talent" or host to the multimedia content produced. She/he will also produce content for internal audiences including, but not limited to, training materials, employee news, benefits and safety videos, etc. She/he will handle multiple projects at once in a fluid, flexible and rapidly changing environment. Public Works/ Facilities — Net Change: 0; Estimated Cost: $0 Removal of vacant Engineering Project Inspector in Public Works Addition of Quality Control Manager in Facilities Facilities Management will implement a new position that will have two primary responsibilities: monitor the City's Custodial Services Contract to ensure completion of assigned work plans and perform building inspections and create any needed Maintenance or Custodial work orders. Additionally, this position will be assigned to third shift and work a schedule that includes weekends. To facilitate the creation of this position, an existing vacant position will be removed so that the overall complement in the Public Works Department remains flat. When a Custodial Worker position becomes vacant in Facilities Management, it will be removed and the resulting vacancy returned to Public Works for potential reallocation to another area. This will be a third shift position with approximate hours of 9:00 p.m. to 5:30 a.m. The proposed day schedule for this position is Thursday through Monday with the flexibility to occasionally revise the 40 hour workweekwith the consent of the employee. This schedule will allow the Quality Control Manager to monitor custodial operations at the Recreation Center on weekends, which often see the highest number of patrons visiting the Center. We also have contracted maintenance repairs at other buildings that sometimes occur over the weekend. Creating this position will enable the City to take full advantage of using contract staff (e.g. a higher ratio of productive vs. paid hours, flexible scheduling (particularly on weekends) and reduced costs; while also providing the consistent supervision and knowledge of the Dublin Standard that a City employee can provide. In addition to monitoring custodial operations at the Recreation Center, this position would monitor cleaning at the Development Building which will be relocated to the existing City Hall Building sometime next spring. This building would move to a third shift cleaning schedule and added to the contract custodial bid. Due to its close proximity to the Recreation Center, adding 5200 Emerald Parkway to the custodial contract will enhance efficiency by allowing workers to easily travel between the buildings as needed. The Quality Control Manager will be also conduct periodic inspections of all City buildings. These inspections will be conducted more efficiently on third shift as the buildings will be empty. Any custodial deficiencies will be documented and shared with the Contractor's management team or the City's management team. Information Technology — Net Change: 1; Estimated Cost: $135,602 Addition of Information Security Administrator Information/Cyber-Security attacks are identified as the #2 and #3 risk threats by Franklin County and City of Dublin Emergency Management teams respectively. This request aligns with our safety first objective and will help us better protect our residents and employees. This focused role will also help us better protect the confidentiality, integrity and availability of our critical data, network, and information systems. Furthermore, cities in this country have become more attractive targets for cyber attackers. Many cities are resource constrained and share this critical role across multiple job functions. Moreover, many cities lack an adequate Information Security strategy, policy framework and program. An external risk assessment conducted in September of 2018 produced the following conclusion; "The City of Dublin needs policy guided by framework and leading practices to improve communications and expectations, and to provide the IT team for a mark to focus on." Additionally, "The IT team has an efficient Network Infrastructure staff, but is weak in security practices and presence. We recommend the development and transition of one of the senior IT staff members to assume the role of an IT Security Administrator. The rationale of developing someone internally is to make certain that there is familiarity with the IT infrastructure and how it interacts with the business. This will ensure a greater understanding when implementing controls and safeguards to the City of Dublin's infrastructure. In addition, due to smaller number of IT Security professionals that are available and the current demand in the market, investing in the current workforce is a value add for the City." We also engaged external services to assist with incidence response and forensics for a potential security breach in April, 2019. The findings of this report also support the need for a dedicated and focused role in Information Security. The addition of an Information Security professional would indirectly deliver relief for a currently understaffed Network Infrastructure team by appropriately reassigning focused Information Security job duties and responsibilities. This requests aligns with the established goals for the City of Dublin by helping to ensure our success is also measured by delivering secure solutions for our residents. Those goals include: Become the Most Connected Community in the U.S. and, Innovate and Enhance City Services Using Big Data and Better Analytics. A dedicated Information Security professional will also help ensure Fiscal Strength and Sustainability by lowering the risk of a costly network or data breech. The total average cost of a security breach for the public sector is $2.3 million (according to Ponemon Institute 2018 data breach survey). In summary, this additional staff position will significantly mitigate existing risks which threaten our safety first objective. This request aligns with City goals set forth by Council and provides operational support for the confidentiality, integrity and availability of our critical data, network and information systems. The addition of this resource will improve the overall level of information security risk for the City of Dublin. The 2020 Operating Budget reflects funding for 186 part-time/seasonal positions. This level is a reduction of 4.78 positions from 2019. The budget provides for an overall increase of 2% in non -bargaining unit salaries and wages as well as the negotiated wage increase for employees covered by each of the three collective bargaining agreements. The proposed 2020 Operating Budget continues the provision of health insurance coverage to employees through a high deductible healthcare plan with an associated health savings account (HSA) or a Health Reimbursement Account (HRA). This plan continues to have annual deductibles established with the City's annual contribution to employee's HSA/HRA account based on the coverage level and not tied to the City's wellness program, Healthy by Choice (HBC). However, the City charges a premium for medical coverage based on the coverage level. These premiums can be waived depending on the employee and his or her spouse, if applicable, participating in the HBC program and meeting its' standards. The funding level for single and family coverage has increased for 2020 by 11.4% and 14.6%, respectively. For 2020, our medical claim cost increased by 15.7% and the premium associated with our stop loss coverage increased 49.2%. The Administration and Council are committed to sustainably funding healthcare coverage for employee in future years. In order to ensure this goal, the healthcare plan will remain as currently constructed for 2020 while using this year to study what options are available to the City to lower the trend associated with current or future costs. Staff and Council will jointly review this program and associated costs and will determine whether any adjustments are necessary by June 1, 2020. The overall cost of the salary and benefits package proposed in the 2020 Operating Budget for all funds (not just those funds identified on page 1-4) totals $57.07 million, which is an increase of $4.6 million or 8.7% over the 2019 Operating Budget. This larger than typical increase in salary and benefit costs is driven by several factors. In 2020, the number of pay periods total 27 instead of the typical 26 representing an additional $1.3 million in salary and benefits costs over a normal year. This situation occurs every 11 years for employers who pay on a biweekly schedule. It is important to note that while most salary and benefit costs are recurring, these expenditures are not. The additional of 8 new positions in NRECC due to the addition of the City of Worthington represents $0.7 million in additional salary and benefit costs. These additional costs will be fully recovered by the City as part of the contractual agreement between NRECC partner organizations. Significant Changes other than Personnel The Administration has worked diligently to ensure that growth in ongoing operating expenditures are kept to a minimum. By encouraging Staff to analyze operations to ensure our services are provided in the most efficient manner, we have been able to maintain expenses at a level relatively consistent over the past few years. However, there are some increases in expenditures that are unavoidable. The key drivers behind the $6.25 million increase in operating expenditures from the original 2019 Operating Budget and the 2020 Operating Budget are as follows: • $4,614,770 increase in costs related to salaries and benefits, as described above (operating funds only) • $548,939 increase in contractual services costs for increased Park maintenance associated with new projects, current contract cost increases and the expansion of off-season maintenance • $263,240 increase in contractual services costs for Information Technology related to adding a second network RAC at the Metro Data Center, expansion of the City's Data Platform, and security event and management services • $284,420 reduction in in property taxes. While the City is generally exempt from paying property taxes, the acquisition of large tracts of land by the City that had previously been classified as agricultural use (thereby qualifying it for a lower tax rate), results in a recoupment charge upon removal from the agricultural program that was paid in 2019 • $400,000 increase in economic development incentives including $150,000 for a new pilot program for legacy offices • $250,000 for additional salary and benefit costs associated with the City's succession planning/reorganization • $78,114 increase related to the City's refuse collection and recycling program. This service, provided to our residents at no cost, is budgeted to cost nearly $2,812,000 in 2020 • $60,000 increase in fuel costs. Given that the City sells fuel to other entities, some of this increase is offset by additional revenue • $65,000 reduction in supplies for the North Pool. The North Pool will be closed for the 2020 season as a new facility is constructed Capital Improvements Program To set the infrastructure conditions for economic vitality and a high quality of life, execution of the approved 2020-2024 Capital Improvement Program (CIP) on time and on budget is essential. The 2020 Operating Budget appropriates funds to implement the first year of the five-year CIP, including new assets and infrastructure as well as capital maintenance expenditures. Capital improvements funded from the Capital Improvements Tax Fund in 2020 include reconstruction of the North Pool, construction of the new Council Chambers and related office space on the City's civic campus (located near the Justice Center and the City's recently acquired property located at 5555 Perimeter Drive, which will house City Hall functions in the near future), streetscape improvements at West Bridge Street and SR -161, and stream relocation on Ring's Farm, the City's property acquired in 2016 for economic development purposes along Shier Rings Road. Additionally, funding has been programmed for design work associated with two major roadway projects — the relocation of Shier Rings Road from Avery Road to Eiterman Road and the construction of a roundabout at Avery Road and Shier Rings Road, which includes the relocation of Old Avery Road. Other capital improvements programmed for 2019 from Tax Increment Financing (TIF) funds or other capital funds include the relocation of Eiterman Road and design work related to the US33/SR161/Post Road Interchange. Funds are also programmed to continue extending water and sewer lines to areas currently not served. As the City continues to age, the maintenance of the City's existing infrastructure is equally important. For this reason, significant funding has been programmed in 2020 as part of the CIP to ensure that City facilities, roadways, pedestrian tunnels, guardrails, waterlines and sewer lines remain in the best condition possible. Details of the 2020 capital improvements are included under the Capital Project Funds' tab of the budget. The Administration is committed to meeting Council's strategic focus areas which are aligned to the City's Vision and Mission Statements. The 2020 Operating Budget allocates resources recognizing these commitments while exercising strong fiscal responsibility demanded, and deserved, by the community. Respectfully submitted, Dana L. McDaniel City Manager THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA City of Dublin OHIO, USA Mission Statement We are and always have been a proud local democracy. In our service, we strive to provide the best quality of life and environment in which our residents and business can thrive. We seek to ally our proud traditions with the best innovations of the future. Core Values The City of Dublin operates under a set of seven key core values: integrity, respect, communication, teamwork, accountability, positive attitude, and dedication to service. Staff members use these seven values as the basis for daily decision-making, including the decisions that go into the budget process. GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTEDTO City of Dublin Ohio Uor the Fiwal Year DcSinning January 1, 2019 P ;W.rt Fmcutivc Ulrector The Government Finance Officers Association of the United States and Canada (GFOA) presented an Award for Distinguished Budget Presentation to the City of Dublin for its annual budget for the fiscal year beginning January 1, 2019. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communication device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to the GFOA to determine its eligibility for another award. City Council Gregory S. Peterson, Mayor Chris Amorose Groomes, Vice Mayor Jane Fox Cathy De Rosa Christina A. Alutto John Reiner Michael H. Keenan (Out -going 12/31/19) Andrew Keeler (Incoming 1/1/2020) Clerk of Council - Anne Clarke City Administration Senior Leadership Team City Manager Dana L. McDaniel Assistant City Manager Michelle Crandall Director of Communications and Public Information Sue D. Burness Director of Development Donna L. Goss Interim Director of Finance Matthew L. StifFler Director of Human Resources Homer C. Rogers Chief Information Officer Douglas E. McCollough Law Director Jennifer D. Readler Director of Parks & Recreation Matthew C. Earman Chief of Police Justin Paez Director of Public Works Megan D. O'Callaghan Dublin City Council Goals The Dublin City Council has a long history of engaging in an annual goal setting process to establish near and long-term priorities for the community. The 2019 annual retreat, held February 21-22 with the Senior Leadership Team, provided an opportunity to review the focus areas and associated priorities and strategies. Discussions included the following topics from 2018 City Council goals, progress made on each, and next steps for 2019/2020: • Aging in place • Economics • Mobility • Connected Community • U.S. Route 33 Corridor • Development Processes • Other — Building a Sustainable Ecosystem for the Digital Economy From these discussions, City Council affirmed many significant initiatives and provided direction to City staff within the context of further advancing several of the goals. In preparation of the 2020 Operating Budget, each City division used City Council's goals as guidance for operational priorities for the upcoming year. Although not always reflected as specific budget items in the operating and/or capital improvements budgets, the daily functions and activities of all operating units are closely aligned with these strategic focus areas, and, as such, are important to highlight as part of the overall budget document. City Council members participated in a pre -retreat survey to respond to questions about opportunities, challenges and trends that they believe are impacting or will soon impact Dublin. The survey responses were grouped into the following themes: • Economic Development Strategy • Smart City/Intelligent Community • Technology Development (internal) • Engaged, Open and Transparent Government • Land Use/Development • Finance/Budget • Internal Operations/Culture • Resident Service Needs Pursuant to City Council's discussions regarding the above-mentioned themes, three Visionary Goals emerged: 1. Ensure Dublin's fiscal success and sustainability through an economic development strategy that results in raising income tax revenue by 3% each year. While the economic development strategies of the past served the City well, the changing economy, future of work and workforce, and rapid changes in technology make it imperative that we chart a new course for the City's economic development strategy. Dublin City Council Goals (continued) Our new strategy will rely on sound objective and subjective data to understand where we are now, how we compare regionally and nationally, and opportunities and objective to be pursues as we move forward. 2. Become the most connected high-speed broadband City in the world. Accessible, reliable and high speed/high capacity broadband capabilities are vital to the City's economic future, smart city initiatives and future resident needs. Efforts must be undertaken to evaluated and pursue options to provide for connection throughout the City in both residential and commercial areas. 3. Be a recognized leader in data selection, collection, quality, use, analytics, visualization and security/ privacy. Big data will soon drive the future of sound decision making, predictive analytics and smart city initiatives, all of which can result in providing better services and safety to our community. The advantages of big data must also take into account the challenges associated with security and privacy. Policies and tactics related to these various aspects. Executing on these goals involves a high level of input from City Council and a series of Council work sessions to discuss setting strategies, providing on-going opportunities for input and discussion, and closely monitoring progress. Strategic Focus Areas 1. Fiscal Health The City ensures its financial health through the implementation and coordination of sound fiscal policies. Priorities: • Maintain high bond ratings Measure of the credit quality of the City • Provide accurate and reliable revenue and expenditure forecasting Ensure available resources are allocated to the highest priorities and expenditures are effectively monitored and managed by the administration • Prioritize capital and funding plans for critical infrastructure Adopt a capital improvement program that provides an appropriate balance of maintenance of existing infrastructure and forward investing in new infrastructure • Maintain a transparent financial environment, free of fraud, waste and abuse Earn and maintain the trust of the public, business community, investors and rating agencies by ensuring systems and processes are in place to prevent fraud, waste, and abuse of public funds. 30 2. Economic Vitality The City ensures its economic vitality through sound land use planning; forward investing in infrastructure; and continuous focus on innovative economic development programs in order to effectively compete regionally, nationally, and globally. Priorities: • Develop sound land use planning Apply sound land use policies that maintain the City's balance of residential and commercial mix and keep the City relevant, competitive and vibrant • Invest in infrastructure Focus on maintaining existing infrastructure to a high standard while balancing the need for new infrastructure • Compete regionally, nationally, and globally with its innovative economic development programs The future of the City's revenues and its residents' quality of life is dependent on the presence of jobs in the City Provide an innovative ecosystem Provide an environment that promotes the synergy of a diverse set of participants and resources seeking to grow the modern innovation economy; one which generates new ideas, information, products, technologies and jobs. 3. Smart Customer Focused Government The City is a high -performing organization that is accountable and responsive to the needs and desires of the community and continuously improving on its best -in -class services. Priorities: Employ outcome based management systems Develop and sustain a culture of continuous improvement throughout the organization • Seek shared service and partnership opportunities The City has a tradition of leveraging shared services and partnerships for innovative approaches to new and growing services and cost-saving investments • Develop City emoloyees'skills Invest in City employees to continually increase technical and leadership skills • Provide best in class services Provide the highest quality services possible Provide extraordinary amenities Community amenities make the City a special place to live and work as provided by the City, philanthropy, or through partnerships. 4. Community Engagement The City secures home rule powers and local self -governance for its residents through proactive communication and has a focus on public input, volunteerism, diversity, and inclusion. Priorities: • Ensure exemplary local democracy The City is a proud local democracy responsible for self -governance • Provide proactive and sustained communications Keep the public and employees informed • Involve the community Resident involvement and active participation of residents and businesses help to root people in their community • Honor our diversity, diverse cultures and global engagement The City's cultural diversity is growing and its global presence must grow with it. 5. Safe and Resilient Community of Choice The City provides a secure and stable environment and continuously prepares to respond to, withstand and recover from adverse situations. Priorities: • Safety Public and employee safety — safety is the highest priority • Emergency preparedness and management The City of Dublin conducts hazard analysis and applies the four phases of emergency management: mitigation, preparedness, response, and recovery • Sustainability As humanity pushes up against the limits of the ecosystem to provide resources and absorb waste, the City will find ways to continue growth while reducing the environmental impact of that growth • Community wellness Promote and support the health/wellness of residents and corporate citizens through innovative partnerships and programs. The Relationship between City Departments/ Divisions and City Council's Goals and Strategic Focus Areas The matrix below organizes City Council's goals and strategic focus areas by departments/divisions in the City. While every work unit has some level of responsibility for many of the goal areas, the matrix is intended to only highlight the primary departments/divisions responsible for each goal. Department /Division Council's Strategic Focus Areas Smart Customer Fiscal Economic Focused Health Vitality Government Community Engagement Safe and Resilient Community of Choice Legislative Affairs City Manager Human Resources Communications and Public Information Legal Services (Contractual) Court Services Records Management Finance V I/ Fiscal Administration Taxation Public Works Solid Waste Engineering Street & Utilities Operations Facilities Management Fleet Management Information Technology Parks & Recreation Parks Operations Horticulture Forestry Cemetery Recreation Services Community Events Outreach and Engagement V Development Building Planning Economic Development Police Dublin Community Profile 0 Africa New California Powell Weste 9 in City 5a Dublin � J15 Hilliard Upper Arlington io Columbus The City of Dublin, Ohio is located on the Scioto River in the northwest part of the Columbus, metropolitan area and encompasses nearly 25 square miles. The City is home to more than 48,000 residents and more than 65,000 corporate citizens. in the 1970's, completion of the I-270 outerbelt and development of the Muirfield Village Golf Club and residential community began an extensive period of growth for the City. The City was platted as a Village in 1810 and officially became a city in August 1987. The City's residential market offers something for every lifestyle, from historic neighborhoods to contemporary condominiums and breathtaking estates. The City's residents are primarily upwardly mobile, aged 36 to 45 years, married and employed, with a majority having children living at home. The City's commitment to an outstanding quality of life makes it a great place to live and raise a family. The City owns more than 1,200 acres of parkland, maintains 60 public parks and 100+ miles of bike paths; these complement a healthy and active community. Riverside Crossing Park is the City's newest park venture. It rests on both banks of the Scioto River, encompasses 16.61 acres on the east side of the river, and 19.68 acres on the west side of the river. Construction of public plazas and an iconic pedestrian bridge will link the two sides together. Master planning for the park has taken approximately six years and major park construction is planned during 2019-2021. The City owns and operates the 110,000 square -foot Dublin Community Recreation Center that includes fitness facilities, two indoor pools, classrooms, a community hall and the Abbey Theater of Dublin. The City also owns and operates two outdoor municipal pools and a satellite community center at Kaltenbach Park. In 2020, the City's North Pool will undergo a multi-million dollar renovation project after almost 30 years of operation. The City is known as a leader in municipal innovations, including tax increment financing, underground fiber optics, Wi-Fi deployment, and green initiatives. In 2018, Niche.com named the City of Dublin as the best place to live in Ohio, and the 9th best suburb in America. In October 2013, the City welcomed visitors from around the world for the 2013 President's Cup at Muirfield Village Golf Club. The President's Cup is a biennial golf tournament designed to give the world's best non-European golfers an opportunity to compete in an international team competition. As a host community, the City of Dublin became the only city in the world to have hosted The Solheim Cup, The Ryder Cup and the President's Cup. In 2017, the City requested a rating from Standard & Poor Global (S&P Global) and was assigned the highest rating of a AAA. The City also boasts solid financial ratings; it has received successive Aaa ratings from Moody's Investors Service since 2004 and AAA ratings from Fitch Ratings since 2001. These are the highest ratings possible on general obligation bonds. The City is home to the annual Dublin Irish Festival. The Festival was founded in 1988 by the Dublin Irish Celebration and in 1992, the City assumed management of the Festival. The Festival celebrated its 30th anniversary in 2017, growing from a small gathering to one of the largest Irish cultural gatherings in the world. Attendance has averaged over 100,000 guests per year. In 2012, it was named an International Festival & Events Association Pinnacle Awards (IFEA) World Festival and Event City. More than 1,200 volunteers assist City employees with hosting the Festival, held in Coffman Park, donating more than 10,000 hours of service. Highlights of the Festival include Celtic music and dance, animals of Ireland, sports of Ireland, shopping, a kidzone, and Irish foods. The Festival continues to implement environmentally friendly practices to make landfill diversion easier. A 2018 Economic Impact Study showed the Festival generated $8.5 million to bolster the Central Ohio region. City of Dublin Annual Irish Festival The City of Dublin sets the bar when it comes to police protection. The City was named one of the top 100 safest cities in the U.S. by NeighborhoodScoutand one of the Safest 50 Cities in Ohio, by Safewise. In 2019, the City will launch Smart911.com. This is a new communication tool that will allow individuals and families to sign up online to provide key information to 9-1-1 dispatchers during an emergency. This technology puts vital information into the hands of first responders anytime a resident or visitor calls 9-1-1. Most City residents live in the Dublin City School District, the 10' largest school district in Ohio. The District consistently ranks among the top districts in Ohio and educates more than 16,200 CITY OF DUBLIN 1 2020 1 OPERATING BUDGET Top 10 Principal Business by Employment (1) Full-time employee counts. (2) Based on W -2's fled. (3) Includes Dublin Methodist Hospital, Dublin Health Center, Post Preserve/Frantz Road centralized business office, primary Care and MAXSports. Sources: City of Dublin Finance Department and Economic Development Department. Data sources include news stories, public records, and employer phone surveys. Employee counts may be estimates, as many companies consider this data confidential. percentage Approximate of Number of Total City Employees Employment Employer Business Rank (1) (2) Cardinal Health, Inc. Pharmaceuticals 1 4,800 4.06% Ohio Health (3) Medical &Administration 2 1,680 1.59% Dublin City Schools Education 3 1,574 1.49% CareWorks Family of Companies Insurance & Financial 4 865 0.82% Fisery Corporation Financial Technology 5 800 0.76% Online Computer Library Center Computer Library 6 738 0.70% Express Scripts pharmaceuticals 7 720 0.68% United Healthcare Insurance & Financial 8 700 0.66% The Wendy's Company Food & Beverage 9 636 0.60% Introducing Great Solutions (IGS) Energy/Natural Gas Retailer 10 470 0.45% (1) Full-time employee counts. (2) Based on W -2's fled. (3) Includes Dublin Methodist Hospital, Dublin Health Center, Post Preserve/Frantz Road centralized business office, primary Care and MAXSports. Sources: City of Dublin Finance Department and Economic Development Department. Data sources include news stories, public records, and employer phone surveys. Employee counts may be estimates, as many companies consider this data confidential. L3:6 Demoaraohic and Economic Statistics Population and Density 2010 2000 1990 Population 41,751 31,478 16,371 People /square mile 1,684 1,489 924 Household Size 2.78 2.81 2.95 Households 14,984 12,040 5,923 Wiouseholds /square mile 604 = 570 The City of Dublin Department of Development and MORPC estimates the City's population to be 48,500 as of 2018. Age Race and 2010 2000 1990 Black 722 415 243 Native American Owner Occupied 22 Asian/Islander 6,382 2,497 806 Other 772 414 0 Housing Statistics 2010 2000 1990 Owner Occupied 11,862 8,622 4,458 Renter Occupied 3,122 2,543 1,069 Vacant Units 795 875 396 Data Source: MORK (1990, 2000, 2010 data from the US Census Bureau) unless otherwise noted. Form of Government The City of Dublin was platted as a village under the laws of the State of Ohio in 1810. The City is a home rule municipal corporation and operates under its own charter. Voters adopted the City's original Charter on July 24, 1979, and revised the charter in 1996. The City's original Charter and the Revised Charter have provided for a Council/City Manager form of government. The legislative authority is vested by the Charter in a seven -member Council with overlapping four-year terms. Three members are elected at -large and four members are elected from wards. The City Council fixes compensation of City officials and employees, and enacts ordinances and resolutions relating to City services; tax levies; appropriating and borrowing money; licensing and regulating businesses and trades; and other municipal purposes. The presiding officer is the Mayor, who is a member of City Council and is elected by City Council for a two-year term. The Vice Mayor is also a member of City Council, elected by City Council for a two-year term. The City Manager is the chief executive and administrative officer of the City and is appointed by the City Council to serve at its pleasure. City Organizational Structure The City's organizational structure is designed to support quality services in a successful, efficient and effective manner. The City Manager is supported by an Assistant City Manager, as well as a management team comprised primarily of directors from across the organization. City Manager The City Manager is charged with the responsibility for the administration of all municipal affairs as empowered by the Charter. The City Manager is the chief administrative and law enforcement officer of the City of Dublin, responsible to City Council for the day-to-day operations for the City. Other responsibilities include advising City Council regarding the financial status and future needs of the City, reporting to City Council on the general operations of City departments, divisions, offices, boards, commissions, bureaus and agencies, as well as exercising leadership in the development of City projects. THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA City of Dublin OHIO, USA ORGANIZATIONAL STRUCTURE Clerk of Council Law (Contractual) Assistant City Manager Management Assistant Court Services Parka & Recreation Park Operations Recreation Services Community Events Outreach & Engagement Public WorksFinance ri Police I I Information I J Development I I I I I n Technology d E meeri Hnon Deputy Chief Network ^g ^g Planning of Police Operations Taction Operations Standards Building Operations Bureau GIS Standarar ds Facilities Management SupportServicesproject Leaders Economic Development Fleet Management Tech Services DubLink Boards& Department City Council 1 Commissions \\ Division / Bureau \\ Human Resources City Manager Communications & Admin. Public Information Function Government & International Relations Manager Public WorksFinance ri Police I I Information I J Development I I I I I n Technology d E meeri Hnon Deputy Chief Network ^g ^g Planning of Police Operations Taction Operations Standards Building Operations Bureau GIS Standarar ds Facilities Management SupportServicesproject Leaders Economic Development Fleet Management Tech Services DubLink THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Staffing Comparison by Function Full -Time Employees Years 2014 - 2020 This table and chart, and the table on the following page, reflect full-tlme employees only. The 2020 Operabng Budget also funds approximately 186.01 FTE part-tlme and seasonal positions throughout the City. 2014 2015 2016 2017 2018 2019 2020 General Government 93 99 101 103.5 106.5 106.5 107 Community Environment 59 60 59.3 59.8 59.8 60.8 60.3 Basic Utllity Services 17 16 16.55 17.8 17.8 17.7 17.7 Leisure Time Activities 86 85 85 64 84 83 85 Security of Persons & Property 97 102 102 111 113 113 121 Public Health Services 1 1 1 1 1 1 1 Transportatlon 25 22 22.15 21.9 23.9 24 24 TOTALS 378 385 387 399 406 406 416 2020 Authorized and Funded Full-time Staffing by Function 1: 107 •General Government •Community Environment •Basic Utility Savices Mletvre Time AQivities mSecurity of Persons & Property •Public Health Services Full -Time Staffing by Work Unit 2020 Position Requests 2020 and Re -allocation 2014 2015 2016 2017 2018 2019 2020 Increase/ Requests Work Unit Funded Funded Funded Funded Funded Funded Funded (Decrease) (see footnotes) City Council 2 3 3 3 3 3 3 0 Office of the City Manager 6 6 6 6 6 6 6 0 Human Resources 10 10 9.75 10 10 10 10 0 Communications and Public Information 7 8 8 8 8 8 8 0 (1) Finance/ Office of the Director/Fiscal Adm. 10 11 10.5 11 12 12 12 0 Procurement 1 n/a n/a n/a n/a n/a n/a 0 Taxation 6 6 5.5 5 6 6 6 0 Public Works/ Office of Director 2 7 7 5.5 5.5 5.5 5 -0.5 (2) Solid Waste Management 7 6 6.25 6.5 6.5 6.05 6.05 0 Engineering 27 26 25.3 25.8 25.8 25.8 25.3 -0.5 (2) Parks and Recreation/ Office of the Director n/a n/a 5.25 3 3 4.5 4.5 0 Parks Operations 48 47 28.5 31.5 31.5 29.5 29 -0.5 (3) Horticulture n/a n/a 7 7 7 7 7 0 Forestry n/a n/a 6 6 6 6 6 0 Development/Office of the Director n/a n/a 2 2 2 2 2 0 Economic Development 5 5 4 4 4 4 4 0 (4) Building Standards 15 15 15 15 15 15 15 0 Planning 17 19 19 19 19 20 20 0 Fleet Management 9 9 9 9 9 9 9 0 Information Technology 13 13 14 15 15 15 16 1 (5) Court Services/Records Management 4 4 4 4 4 4 4 0 Facilities Management 15 15 15 18 18 18 18 0 Outreach and Engagement 2 2 2 2 3 3 4 1 (3) Street and Utilities Operations 21 22 22.15 21.9 23.9 24 24 0 Public Service/Engineering/Sign Shop 4 0 0 0 0 0 0 0 Cemetery Maintenance 1 1 1 1 1 1 1 0 Recreation Services 7 7 9.95 10.65 10.65 10.65 9.85 -0.8 Community Recreation Center 15 15 11.3 10.9 10.9 10.9 11.2 0.3 (3) and (6) Municipal Pool n/a n/a 1.25 0.95 0.95 0.95 0.95 0 Community Recreation Center - Facilities 10 9 9 6 6 6 7 1 (2) Police 97 102 102 111 113 113 121 8 (7) Community Events - Hotel/Motel Tax Fund 6 6 6 7 7 6 7 1 (8) Community Events - Recreation n/a n/a n/a n/a n/a 1 1 0 Hotel/Motel Tax - Public Art 0 1 0.75 1 1 0.5 0.5 0 Water Maintenance 1 1 1.6 2.6 2.6 2.75 2.75 0 Sewer Maintenance 9 9 8.7 8.7 8.7 8.9 8.9 0 Employee Benefits Self Insurance 1 1 1.25 1 1 1 1 0 I Gl V_1 111 li: i[: tlis NOTES: (1) - Reclassification of one Public Information Officer position to a Multi -Media Communications Specialist (salary range 4.3 to 4.2) (2) - One vacant Engineering Inspector position (split 50% to the Director of Public Work's Office and 50% to Engineering) will be removed and the position re -allocated to a new Quality Control Manager position in Facilities - Recreation (salary range pending). (3) - The Nature Education Coordinator position (split 50% to Parks Operations and 50% to Recreation) is moved to Outreach and Engagement. (4) - One Economic Development Administrator reclassified from a 4.2 salary range to a 4.1 to Senior Economic Development Administrator. (5) - An Information Security Administrator position is added (salary grade 3.3). (6) - The Corporate and Wellness Coordinator position is split between Recreation Services and the Community Recreation Center (30% and 70% respectively). (7) - Eight additional positions are added for dispatch services. Six positions are funded in 2020 and the remaining two will be funded beginning 2021. The need for these staff positions arose from the addition of Worthington to the City's dispatch operations and a restructuring of supervision. One Deputy Chief position has been re -allocated to a Police Officer position. (8) - One Events Coordinator position has been added (salary range 5.2) and a part-time seasonal position removed. Part Time Staffing by Work Unit Words Unit 2014 Funded 2015 2016 Funded Funded 2017 Funded 2018 2019 Funded Funded 2020 2020 Increase Funded Decrease Notes: CIN Councll/Leglslatlon 7 7 7 7 7 8 8 0 Office of the City Manager 2 2 2 3 3 2 2 0 Human Resources 0 0 0.5 0 0 0 0 0 Communications and Public Information 2 2 2 2 2 2 2 0 Finance/ Office of the Director 1 1 1 1 0 0 0 0 Taxation 2 2 2 2 2 2 2 0 Public Works/ Office of Director 1 1 1 1 1 1 1 0 Solid Waste Manag=ement 3 3 2 2 1 1 1 0 Engineering 0 2 2 2 2 2 2 0 Parks and Recreation/ Office of He Dlrecto N/A N/A 0 0 0 0 0 0 Parks Operations 45 45 45 22 22 22 22 0 Fbrticulture N/A N/A N/A 18 18 18 18 0 Forestry N/A N/A N/A 10 10 10 10 0 Development/Office of the Director N/A N/A 1 1 1 0 0 0 Economic Development 1 1 1 1 1 1 1 0 Building Standards 0 1 1 1 0 0 0 0 Planning 5 4 4 4 4 3 3 0 Fleet Management 0 0 0 0 0 0 0 0 Information Technology 2 3 4 4 4 4 4 0 Court Services/Records Manag=ement 1 1 1 1 1 1 1 0 Facilities Management 4 4 4 5 5 5 5 0 Our and Engag=ement 1 2 2 2 1 1 1 0 Street and Utilities Operations 10 10 6 6 4 4 4 0 St set 0 0 0 0 0 0 0 0 Cemetery Maintenance 2 2 2 2 2 2 2 0 Recreation services 325 335 28.32 33.05 26.91 274 31.43 4.03 Community Recreation Center 48 488 53 50 45.21 49.32 48.88 -0.44 Community ueaeaam C=enter-Faalmes 0 0 1 0 0 0 0 0 Municipal Pods 65.25 65.25 65.25 65.25 18.59 18.07 10.45 -7.62 Police 0 0 0 0 0 0 0 0 Community Events- Hotel/Motel Tax Fund 7 8 8 10 3.5 3.5 275 -075 PTtoIT Community Events -Recreation N/A N/A N/A N/A N/A 1.5 1.5 0 Hotel/Motel Tax - PtblicPrt 0 0 0 0 0 0 0 0 Water Maintenance 1 1 1 1 1 1 1 0 Sewer Maintenance 2 2 1 1 1 1 1 0 Employee Benefits self Insurance 1 1 0 0 0 0 0 0 TOTPLS 246 252.55 248.07 257.3 187.21 190.79 186.01 -478 The Relationship between Funds and City Departments/ Divisions The City of Dublin's organizational structure consists of Departments/Divisions performing various activities necessary for the City's operations, while the City's finances are reported in Funds. The following table is provided as a guide to understand the use of Funds by Department/Division. Department Division Special Revenue Funds Enterprise Funds d a u u y m E .3 A d e c WZ 2 O d m o m u Legislative Affairs X City Manager X Human Resources X Communications and Public X Information Legal Services (Contractual) X Court Services X X Records Management X Finance X Fiscal Administration X X Taxation X Public Works X Solid Waste X Engineering X X X X X Street & Utilities Operations X X X X Facilities Management X X Fleet Management X Information Technology X Parks & Recreation X X Parks Operations X 11 X Horticulture X Forestry X Cemetery X Recreation Services X X Community Events X X Outreach and Engagement X Development Building X Planning X Economic Development X Police i I I X X 2 Financial Overview 4c bity of Dun OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA City of Dublin OHIO USA CITY OF DUBLIN 12020 OPERATING BUDGET FINANCIAL AND BUDGET STRUCTURE THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA FINANCIAL MANAGEMENT POLICIES OPERATING BUDGET POLICIES • The City will pay for all current expenditures with current revenues and fund balances. The City will avoid budgetary procedures that balance current expenditures at the expense of future years, such as postponing expenditures, underestimating expenditures, overestimating revenues, or utilizing short-term borrowing to balance the budget. • The budget will provide for adequate maintenance and repair of capital assets and for their orderly replacement. • The City will protect against catastrophic losses through a combination of insurance and self-insurance funded programs. • The City will maintain a budgetary control system to help it adhere to the budget. • Financial reports, which compare actual performance with the budget, are available on- line for budgetary review by the departments/divisions. FUND BALANCE POLICIES • The City will adhere to the fund balance policy as articulated in Ordinance No. 32-16, and reaffirmed in 2019 by City Council. • The City will maintain a General Fund balance of no less than 50% of the General Fund expenditures. At the end of each fiscal year, to the extent that the General Fund balance exceeds 75% of the year's General Fund expenditures, 25% of the amount in excess of 75% will be transferred to the Capital Improvements Tax Fund. The use of the transferred funds shall be consistent with the goals and policies of the Capital Improvements Tax Fund. RESERVE POLICIES • The City will appropriate $150,000 to a contingency account in the General Fund to provide for non-recurring and unanticipated expenditures. • In accordance with the City's General Fund Balance Policy, the operating budget will be prepared in a manner in which the projected year-end General Fund balance will be equal to or greater than 50 percent of the actual General Fund operating expenditures. CAPITAL IMPROVEMENTS PROGRAM POLICIES 0 The City will develop a five-year Capital Improvements Program on an annual basis. 50 • The City will enact an annual capital improvements budget based on the multi-year Capital Improvements Program. • The City will coordinate development of the capital improvements budget with development of the operating budget. DEBT MANAGEMENT POLICIES • The City will adhere to the debt policy as articulated in Ordinance No. 37-19, authorizing the modification of the City's original debt policy formalized in Ordinance 31-16. • Of the Income Tax revenue dedicated to the Capital Improvements Tax Fund (25% of the 2% income tax collections), 60% will be allocated to pay debt service on projects, while the remaining 40% will be used to cash fund projects. • The City will confine long-term borrowing to capital improvement projects. • When the City finances capital projects by issuing debt, it will repay the debt within a period not to exceed the expected useful life of the project. • The City will evaluate issuing debt and pay-as-you-go financing to maintain flexibility for the future. • The City will continually seek to maintain and improve our current bond rating to minimize borrowing costs and to ensure that access to credit is preserved. • The City will follow a policy of full disclosure on financial reports and official statements. REVENUE POLICIES • The City will estimate its annual revenues by a conservative, objective, and analytical process. • Non-recurring revenues will be used only to fund non-recurring expenditures. • The City will encourage a diversified and stable local economy to avoid excessive reliance on any one industry or business for income tax revenues. • The City will update the Cost of Services Study on a bi-annual basis to calculate the costs of providing services and consider such information when establishing user charges. PURCHASING POLICIES • Purchases will be made in accordance with federal, state, and municipal requirements. • Purchases will be made in an impartial, economic, competitive, and efficient manner. 51 Purchases will be made from the lowest priced and most responsive vendor. Qualitative factors such as vendor reputation and financial condition will be considered, as well as price. INVESTMENT POLICIES The City's investment policies are governed by state statutes and city ordinances which authorize the City to invest in: obligations of the U.S. Treasury or other agencies and instrumentalities of the United States; no-load money market funds; certificates of deposit; commercial paper; bankers' acceptances; repurchase agreements collateralized by United States obligations; medium term notes issued by domestic corporations with greater than $500 million in assets, or State Treasury Asset Reserve of Ohio (STAR Ohio). Investment in collateralized mortgage obligations or any form of derivative is expressly prohibited. The City purchases investments only through member banks of the Federal Reserve System or broker-dealers registered with the U.S. Securities and Exchange Commission, STAR Ohio, or directly through the Federal Reserve Bank. THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA ACCOUNTING AND FUND STRUCTURE Basis of Accounting The City follows the guidance of the Government Accounting Standards Board (GASB) Statement No. 34 in presenting its annual financial statements. Statement No. 34 requires that both government -wide full accrual basis statements, and fund -level modified accrual basis statements be included in annual reports. Under the full accrual basis of accounting, revenues are recorded when earned, and expenses are recorded at the time a liability is incurred, regardless of the timing of the related cash flows. Under the modified accrual basis of accounting, revenues are recorded when received, or if they are both measurable and collectible within 60 days after year-end (soon enough to pay currently maturing liabilities). Expenditures are recorded when the related fund liability is incurred, with the exception of certain long-term liabilities which are recognized only when expected to be liquidated with existing resources (such as some compensated absences), or debt service which is recognized when due and paid. The City produces a Comprehensive Annual Financial Report (CAFR), in conformance with the guidelines prescribed by the Government Financial Officers Association (GFOA). The GFOA awarded the Certificate of Achievement for Excellence in Financial Reporting to the City for its CAFR for the fiscal year ended December 31, 2018. This is the highest form of recognition for excellence in financial reporting. A copy of the CAFR can be obtained from the Finance Department or on the City's website at rww.dublinohiousa.gov. Fund Accounting — Fund Types — Description of All Funds The City of Dublin operates from and administers several different types of funds. A fund is a group of related accounts that is used to maintain control over resources that have been segregated for specific activities. Like other state and local governments, the City uses fund accounting to ensure and demonstrate compliance with finance related requirements. The following are the fund types, and fund descriptions used by the City: General Fund The General Fund is the primary operating fund of the City and is used to account for all financial resources except those required to be accounted for in another fund. The largest revenue source to the City's General Fund is the local income tax. The General Fund is used to finance many of the services traditionally associated with local government, including parks, planning, economic development and the general administration of the City government, as well as any other activity for which a special fund has not been created. Special Revenue Funds Special revenue funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. The City's special revenue funds include the Street Maintenance and Repair Fund, into which the City's share of gasoline taxes and motor vehicle registration fees are deposited; the Recreation Fund, for user fees associated with the City's recreation programs; and the Safety Fund, into which property tax revenues earmarked for police services and contractual revenues for provision of dispatching services to Washington Township, Norwich Township, the cities of Hilliard, Worthington, and Upper Arlington are deposited. The City also has special revenue funds for operation of the City's special events, outdoor pools, and for other purposes. Although the Street Maintenance Fund, the Recreation Fund and Outdoor Pool Fund, the Cemetery Fund and the Safety Fund receive significant operating transfers from the General Fund, they are considered Special Revenue Funds since they collect funding that must be used for a specific purpose. Special Revenue Funds provide an extra level of accountability and transparency to the taxpayers that their tax dollars will go towards the intended purpose. Street Maintenance and Repair Fund A fund provided to account for the allocation of revenues derived from motor vehicle license fees and gasoline taxes. Expenditures are restricted by state law to maintenance and repair of streets within the City. State Highway Improvement Fund A fund provided to account for the allocation of revenues derived from motor vehicle license fees and gasoline taxes. Expenditures are restricted by state law to maintenance and repair of state highways within the City. Cemetery Fund A fund provided to account for revenue received from the sale of cemetery lots and interment fees. Expenditures are restricted by Section 753.13, Ohio Revised Code, for the maintenance of the City's cemeteries. Recreation Fund A fund provided to account for revenues and expenditures for parks and recreation programs and activities, including the Community Recreation Center. Safety Fund A fund provided to account for revenues and expenditures for the operations of the City's Police Department. Major revenue sources are property taxes and subsidies from the General Fund. Swimming Pool Fund A fund provided to account for revenues and expenditures for swimming pool programs and activities, excluding the cost of the swimming pool. Permissive Tax Fund A fund provided to account for permissive tax fees received in addition to the motor vehicle license tax. Expenditures are restricted by Section 4504, Ohio Revised Code, for construction or permanent improvements of the streets and state highways within the City. Hotel /Motel Tax Fund A fund provided to account for 75% of the tax imposed on establishments that provide sleeping accommodations for transient guests. Expenditures are restricted to the advancement of cultural development, beautification of public property, improvement of the historic district and any other project or expenditure which would enhance the City's appeal to visitors and tourists. Enforcement and Education Fund A fund provided to account for revenue received from penalties assessed in accordance with violations involving Section 4511.19, Ohio Revised Code. Expenditures are restricted to educating the public of laws governing the operation of a motor vehicle while under the influence of alcohol and other information relating to the operation of a motor vehicle and the consumption of alcoholic beverages. Law Enforcement Trust Fund A fund provided to account for all cash or cash proceeds that are a result of contraband property seizures and forfeitures of property, in accordance with Section 2981.13, Ohio Revised Code. Mandatory Drug Fine Fund A fund provided to account for revenue from mandatory fines imposed for drug offense convictions in accordance with Section 2925.03, Ohio Revised Code. Expenditures are restricted to law enforcement efforts pertaining to drug offenses. Mayor's Court Computer Fund A fund provided to account for an additional fee collected for computerization of the Mayor's Court in accordance with Section 1901.261, Ohio Revised Code. Accrued Leave Reserve Fund A reserve fund established for the purpose of accumulating resources for the payment of accumulated sick leave, vacation and compensatory time upon termination of employment or retirement as provided for by Section 5705.13(6), Ohio Revised Code. This fund is included with the General Fund for GAAP reporting as it does not have a restricted revenue source. Wireless 9-1-1 System Fund A fund to provide for user assessment fees collected on every wireless phone bill to reimburse local public safety answering points for costs associated with receiving 9-1-1 calls placed from wireless phones. Rings Unitrust Fund A fund provided to account for the donation of funds being made to the City as part of the real estate purchase agreement with the Robert W. Rings Charitable Remainder Unitrust. The funds are to be used for creating cultural educational opportunities within the City. A component of the cultural arts programming will offer free or reduced fee arts offerings to underprivileged and/or handicapped youth. Debt Service Funds Debt service funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest and related costs. Included are funds for general obligation debt as well as funds generated by special assessments for debt issued to finance those specific projects. General Obligation Debt Service Fund A fund provided to account for the accumulation of resources and payment of general obligation bond principal and interest from governmental resources. Economic Development Bonds Debt Service Fund A fund provided to account for the accumulation of resources and payment of revenue bond principal and interest from service payments related to the Bridge Street Parking Garage Structure. Special Assessment Debt Service Fund A fund provided to account for the accumulation of resources and payment of special assessment bond principal and interest from special assessment levies with governmental commitment. Capital Proiects Funds Capital projects funds are used to account for financial resources set aside for the acquisition or construction of major capital facilities (other than those financed by proprietary funds and trust funds). Capital Improvements Tax Fund A fund provided to account for 25% of the local income tax collected a portion of which will fund capital improvements and a portion utilized to fund long-term debt. Parkland Acquisition Fund A fund provided to account for property taxes and development fees collected for the purpose of funding acquisition of recreational facility sites, open space, and/or parkland. Capital Construction Fund A fund provided to account for the 2012 bond issuance proceeds received, to be expended for related public infrastructure projects, primarily street lighting improvements. Woerner-Temple TIF Fund A fund provided to account for the construction of the Woerner-Temple Road extension from Emerald Parkway to Avery Road, in accordance with a Tax Increment Financing Agreement entered into with Duke Realty Limited Partnership. Ruscilli TIF Fund A fund provided to account for the construction of Venture Drive in accordance with a tax increment financing agreement entered into with Ruscilli Construction Company, Inc. Profit Sharing Plan and Trust. The original legislation was amended to provide for improvements to Perimeter Drive from Emerald Parkway to Avery-Muirfield Drive, including the intersection at Avery-Muirfield Drive, and improvements to Avery-Muirfield Drive/Perimeter Loop and Avery-Muirfield Drive/Post Road intersections, and improvements at Perimeter Drive/Commerce Parkway. Pizzuti TIF Fund A fund provided to account for the Frantz Road and Metro Place South intersection improvements, a median cut at the intersection of the Millennium and Frantz Road, the acquisition of real estate interest in storm water improvements and features and related open space, and utility burial along Frantz Road in accordance with a tax increment financing agreement entered into with One Metro South Company. 57 Thomas/Kohler TIF Fund A fund provided to account for the construction of Phase III of the Emerald Parkway and in conjunction with an agreement between the City, Duke Realty Limited Partnership, F.A. Kohler Company, and RR Partners. MclUtrick TIF Fund A fund provided to account for the construction of Emerald Parkway Phase I and Phase II as required by a Tax Increment Financing Agreement between the City, Cardinal Health, Inc. and Whitmire Distribution Corporation. Perimeter Center TIF Fund A fund provided to account for improving Perimeter Drive and Coffman Road as required by a Tax Increment Financing Agreement with Continental Real Estate Companies. The original legislation was amended to provide for improvements to Perimeter Drive from Emerald Parkway to Avery- Muirfield Drive, including the intersection at Avery-Muirfield Drive, and improvements to Avery- Muirfield Drive/Perimeter Loop and Avery-Muirfield Drive/Post Road intersections, and improvements at Perimeter Drive/Commerce Parkway. Rings Road TIF Fund A fund provided to account for the widening of Rings Road, intersection improvements at Rings Road and Blazer Parkway and Rings Road and Frantz Road in accordance with a tax increment financing agreement entered into with Duke Realty Limited Partnership. Perimeter West TIF Fund A fund provided to account for the westward extension of Perimeter Drive to the U.S. Route 33/State Route 161/Post Road interchange in accordance with tax increment financing agreements entered into with Ruscilli Development Company, Ltd., BIL Limited Partnership, and Mt. Carmel Health System. Unser Metro Place TIF Fund A fund provided to account for the construction of Upper Metro Place and the landscaping improvements along SR161, as required by a tax increment financing agreement entered into with Capital Square, Ltd. Rings/Frantz TIF Fund A fund provided to account for the Rings Road bridge widening and the future westward extension of Tuttle Crossing as required by a tax increment financing agreement entered into with Duke - Weeks Realty Corporation. Historic Dublin Parking TIF Fund A fund provided to account for improving public parking facilities in Historic Dublin, in partnership with the Dublin City School District. Emerald Parkway Phase 5 TIF Fund A fund provided to account for the design and construction of Emerald Parkway from Sawmill Road to Bright Road. Emerald Parkway Phase 8 TIF Fund A fund provided to account for the design and construction of Emerald Parkway from Riverside Drive to Bright Road. Perimeter Loop TIF Fund A fund provided to account for the extension of Hospital Drive (formerly known as Perimeter Loop), and the improvements to intersections at Avery-Muirfield Drive and Perimeter Drive and Avery- Muirfield and Perime Tartan West TIF Fund A fund provided to account for intersection improvements as identified in the traffic impact study completed pursuant to the Tartan West development plan, as well as to account for additional related public infrastructure improvements, including a water storage tank and booster station. Shamrock Boulevard TIF Fund A fund provided to account for the extension of Shamrock Boulevard from its present northern terminus to Village Parkway, as a result of the expansion and upgrade to Wendy's International, Inc.'s existing facility. Also included are various other transportation and utility improvements in the area as outlined in the legislation establishing the TIF district. River Ridge TIF Fund A fund provided to account for intersection improvements including additional turn lanes and an upgrade to the existing traffic signal and streetscape improvements at Riverside Drive and State Route 161. Lifetime Fitness TIF Fund A fund provided to account for various public infrastructure improvements, including intersection improvements at Sawmill road and Hard Road. COIC Improvement Fund A fund provided to account for various public infrastructure improvements including the improvements at the U.S. Route 33/State Route 161/Post Road interchange to accommodate future economic development in the West Innovation District (formerly known as the Economic Advancement Zone, Central Ohio Innovation Center, or COIC). Irelan Place TIF Fund A fund provided to account for the construction of a water line along Irelan Place. Shier -Rings Road TIF Fund A fund provided to account for the widening of Shier -Rings Road from Avery Road to Emerald Parkway, including construction of a bikepath. Shamrock Crossing TIF Fund A fund provided to account for the extension of Banker Drive and Stoneridge Lane to Shamrock Boulevard, and the extension of Shamrock Boulevard to Village Parkway. Also included are 59 intersection improvements at State Route 161 and Riverside Drive, and various other infrastructure improvements including utility burial. Bridge and High Street TIF Fund A fund provided to account for the public improvements related to the development at the Northwest corner of Bridge Street and High Street. These improvements include a public plaza and streetscape improvements, as well as construction of a public parking lot at 35 and 37 Darby Street. Dublin Methodist Hospital TIF Fund A fund provided to account for the extension of the west -bound exit lane from US 33 to the Hospital site. Also included are other infrastructure improvements including extending Hospital Drive, improving the Avery Road/Shier-Rings Road intersection, and other related infrastructure in improvements. Kroger Centre TIF Fund A fund provided to account for the construction of Emerald Parkway from Riverside Drive to Sawmill Road including improvements to Bright Road, Summit View Road, Riverside Drive, and intersection improvements at Sawmill Road and Hard Road. Also included are area stormwater improvements, water and sewer improvements and related appurtenances. Frantz/Dublin Road TIF Fund A fund provided to account for the construction of an east -west connector road extending from Frantz Road to Dublin Road (State Route 745), including necessary infrastructure improvements. Delta Energy TIF Fund A fund provided to account for the construction of roadway improvements and related appurtenances on Perimeter Drive from Emerald Parkway to Avery-Muirfield Drive, including a roundabout at the intersection of Commerce Parkway and Perimeter Drive. This Fund was established in accordance with the tax increment financing agreement entered into with Delta Energy Holdings, LLC. Bridge Street Fund A fund provided to account for the construction of public infrastructure improvements, to be made in accordance with the Bridge Street Corridor Vision Plan adopted by City Council. Vrable TIF Fund A fund provided to account for the construction of public infrastructure improvements, to be made in accordance with the Bridge Street Corridor Vision Plan adopted by City Council. Projects within this plan are the John Shields Parkway, construction of a roadway between Dale Drive and Tuller Ridge Drive, construction of a roundabout at the intersection of US33/SR161/Riverside Drive and other infrastructure improvements. Ohio University TIF Fund A fund provided to account for the relocation of Eiterman Road, the addition of lanes along US33 and SR161 between I270 and the Avery-Muirfield Drive interchange and reconstruction of the I270/US33 interchange. West Innovation TIF Fund A fund provided to account for the construction of public infrastructure improvements related to the West Innovation Job Ready Site including improvements to State Route 161 from the corporate limits to the west to the US 33/Post Road Interchange, construction of roundabouts or other roadway improvements at State Route 161 and Houchard Road, State Route 161 and Cosgray and the internal roadway system serving the businesses within the West Innovation Site. Tuller TIF Fund A fund provided to account for the construction of public infrastructure improvements related to the Tuller Flats Project including the construction of John Shields Parkway from Tuller Ridge Drive to Village Parkway as well as Graham Street. Additionally, the City will contribute to the construction of McCune Avenue, Watson Street, and Deardorf Street as part of this project. Nestle TIF Fund A fund provided to account for the construction of public infrastructure improvements related to the Nestle USA Project. Bridge Park TIF Fund A fund provided to account for the construction of public infrastructure improvements and service payments received within the Bridge Park Development. Innovation TIF Fund A fund provided to account for intersection improvements at Emerald Parkway and Shier Rings Road; Shier Rings Road and Wilcox Road; Shier Rings Road and Avery Road; Emerald Parkway and Innovation Drive; and Emerald Parkway and Woerner-Temple Road, as well as the widening of Shier Rings Road from Avery Road to Emerald Parkway and the burial of overhead utility lines. Riviera TIF Fund A fund provided to account for the construction of public infrastructure improvements related to the Riviera Development Project in accordance with the Thoroughfare Plan. Penzone TIF Fund A fund provided to account for the construction of public infrastructure improvements within the Bridge Park District. H2 Hotel TIF Fund A fund provided to account for the construction of public infrastructure improvements within the Bridge Street District. Bridge Park Block Z TIF Fund A fund provided to account for the construction of public infrastructure improvements and service payments received within Block Z of the Bridge Park Development. Bridge Park Incentive District TIF Fund A fund provided to account for the construction of public infrastructure improvements and service payments received within the Incentive District established within the Bridge Park Development. Bridge Park Block A TIF Fund A fund provided to account for the construction of public infrastructure improvements within the Bridge Street District. Permanent Funds Permanent funds are used to account for and report resources that are restricted to the extent that only earnings, and not principal, may be used for purposes that support the reporting government's programs. The Cemetery Perpetual Care Fund is considered a permanent fund. Cemetery Perpetual Care Fund A fund established in order to set aside funds so that when all the City's cemetery burial lots are sold, there are funds remaining to properly maintain all cemetery lots in perpetuity. Expenditures are restricted by Sections 759.12 and 759.15, Ohio Revised Code, to interest earnings in the fund only. Enterprise Funds Enterprise funds are used to account for operations that are financed and operated in a manner similar to private businesses, where the costs of providing goods or services to the general public on a continuing basis are financed or recovered primarily through user charges. The City operates the following enterprise funds: Water Fund A fund provided to account for the collection of a user surcharge, permit fees and the costs associated with the maintenance and repair of the City's water lines. Sewer Fund A fund provided to account for capacity charges for connecting into the sewer system and the costs associated with the maintenance and repair of the City's sewer lines. Sewer Construction Fund In recent years, the City issued debt to fund sewer lining and repair. This fund accounts for the funding of construction projects with the objective of ensuring that only appropriated funds pertaining to each project are utilized. This fund will be closed out when the projects are completed. Internal Service Funds Internal service funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City, or to other governmental units, on a cost -reimbursement basis. The City maintains two internal service funds to account for the City's employee benefits self-insurance plan and workers' compensation self-insurance plan activities. Citywide program expenditures are incurred in the funds and the City's various departments reimburse the internal service funds for those costs. Employee Benefits Self -Insurance Fund A fund provided to account for monies received from other funds as payment for providing medical, dental and vision benefits. The Employee Benefits Self -Insurance Fund may make payments for service provided to employees, for reimbursements to employees who have paid providers, to third party administrators for claim payment or administration, for stop -loss coverage, or any other similar purposes. Workers' Compensation Self -Insurance Fund The Worker's Compensation Fund has been established to cover the costs associated with the City's Worker's Compensation coverage under a self-insurance plan. Fiduciary Funds These funds are used for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and/or other funds. These funds are custodial, and not required to be budgeted. Agency funds include deposits and unclaimed monies held for individuals and private organizations, hotel/motel taxes collected on behalf of the Dublin Convention and Visitors Bureau, building surcharges, sewer capacity charges, the Central Ohio Interoperable Radio System (COIRS), and the Property Assessed Clean Energy (PACE) Fund. BUDGET PROCEDURES Budgetary Control System In addition to internal accounting controls, the City maintains budgetary controls. The objective of these budgetary controls is to ensure compliance with legal provisions outlined in the annual appropriation ordinance approved by City Council. Activities of all funds, including transfers and advances, are included in the annual appropriation ordinance. All funds except Agency Funds are legally required to be budgeted. Upon adoption of the annual appropriation ordinance by City Council, it becomes the formal budget for City operations. The appropriation ordinance controls expenditures at the object level and may be amended or supplemented by City Council during the year as required. Appropriations within a functional unit may be transferred within the same unit with approval of the City Manager. Financial reports, which compare actual performance with the budget, are available internally to directors to review the financial status and measure the effectiveness of the budgetary controls. City Council receives copies of the City's Year -To -Date Budget Report on a monthly basis, and also receives a quarterly financial report and update from the City's Director of Finance. The City maintains an encumbrance accounting system as a technique for accomplishing budgetary control. At the end of the year, outstanding encumbrances are carried forward to the following year and unencumbered amounts lapse. Department/Division budgets are monitored on a daily basis to ensure that appropriations of fund balances will not be overdrawn. The City contracts for an annual external audit with either the Auditor of State's office or an independent public accounting firm. This audit is conducted according to standards established by the Auditor of State and includes a budgetary audit for compliance with requirements of the Ohio Revised Code, as well a review of the City's internal accounting controls and policies. Basis of Budgeting versus Basis of Accounting Basis of budgeting refers to when revenues and expenditures or expenses are recognized in the accounts. Budgets for all City's fund types are prepared on a cash basis wherein transactions are recorded when cash is received or disbursed, or when a commitment has been recorded as an encumbrance against an applicable appropriation. The fund balances shown are unencumbered cash balances. The basis of budgeting used for each fund in the operating budget is not the same as the basis of accounting used in the financial statements prepared at year-end for external reporting purposes. The basis of budgeting differs from the generally accepted accounting principles (GAAP) used for the City's year-end financial statements contained in the Comprehensive Annual Financial Report (CAFR). The General Fund, all special revenue funds, and all capital projects funds, all known as governmental funds, are accounted for using the modified accrual basis of accounting. Under this basis of accounting, revenues are recognized when they become both measurable and available. The availability period for the City is defined as 60 days after year-end. Expenditures are recorded generally when the related fund liability is incurred. Proprietary funds, which include enterprise; internal service and agency funds along with agency funds, are accounted for in the CAFR using the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. Differences in treatment exist between the cash -encumbrance basis of budgeting and the GAAP method of accounting for principals and interest, capital outlays, and depreciation. Notable is the difference for encumbrances; they are recorded as a reserve of fund balance on the modified accrual basis, but recorded as an expenditure on the cash basis. Appropriations Activities of all funds, including transfers and advances, are included in the annual appropriation ordinance. All funds except agency funds are legally required to be appropriated. City Council is required by Charter to adopt an appropriation ordinance prior to the beginning of the ensuing fiscal year. The appropriation ordinance controls expenditures at the fund and function or major organizational unit level (the legal level of control) and may be amended or supplemented by City Council during the year as required. Appropriations within an organizational unit may be transferred within the same organizational unit with the approval of the City Manager. Unencumbered appropriations lapse at year-end and may be re -appropriated in the following year's budget. Encumbrances outstanding at year-end are carried forward in the following year. The prior year appropriations corresponding to these encumbrances are also carried forward as part of the budgetary authority for the next year and are included in the revised budget amounts shown in the budget to actual comparisons. Modification to the Budget — Supplemental Appropriations Amendments to authorized appropriations may be made from time to time as changing circumstances dictate. These are recommended to City Council by the City Manager, usually on a quarterly basis, along with the rationale supporting the request(s). Such budget amendments must be approved by ordinance of City Council. Encumbrances The City establishes encumbrances by which purchase orders, contracts and other commitments are recorded to set aside a portion of the applicable appropriation. An encumbrance reserves the available spending authority as a commitment for a future expenditure. The Annual Budget Process The City recognizes the importance of long-term strategic planning as evidenced by its comprehensive annual planning. Similarly, it recognizes that prudent financial planning considers the multi-year implications of financial decisions. The City takes a conservative approach to budgeting both revenues and expenditures based on past experience, the volatility of the revenue source, inflation and other economic conditions, and the cost of providing services. Public Input — The Tax Budget, Five -Year Capital Improvements Program, and Annual Operating Budget are approved through City Ordinances which receive an initial reading, and a second reading and public hearing prior to being approved by City Council. City Council also conducts multiple public work sessions prior to the approval of the Capital Improvements Program and the Annual Operating Budget, allowing many opportunities for staff and resident input. Balanced Budget - The Annual Operating Budget reflects the City's practice of conservatively estimating revenue while budgeting realistic expenditures. Consequently, operating revenues in a given year may exceed expenditures. However, each fund in which the expenditures are anticipated to exceed revenues must have sufficient fund balances to offset the differences. For this reason, the City's administration maintains a "balanced budget." Annual Budget Calendar - City Council has adopted an annual budget calendar. The calendar has established timeframes for preparing, reviewing, and adopting the City's Tax Budget, Five - Year Capital Improvements Program (CIP) and the Annual Operating Budget. The calendar is a planning tool that provides consistency from year-to-year and ensures the budget documents are adopted in a timely manner. Tax Budget - The City is required by state statute to adopt an annual appropriation cash basis Tax Budget. All funds except agency funds are legally required to be budgeted utilizing encumbrance accounting. The Tax Budget is the first legally required step in the annual budget process and represents the City's first estimate of its anticipated financial condition, resources, and expenditure needs for the next fiscal year. The primary purpose of the Tax Budget is to set property tax rates and allocate local government fund dollars. The Tax Budget is adopted by City Council, after a public hearing is held, by July 15 of each year. The Tax Budget is submitted to the Franklin and Delaware County Auditors, as Secretaries to the County Budget Commissions, by July 20 of each year, for the period January 1 to December 31 of the following year. Union County no longer requires submission of a Tax Budget. The Franklin County Commission (the Commission) determines if the budget substantiates a need to levy the full amount of authorized property tax rates and reviews revenue estimates. The Commission certifies its actions to the City on or around September 1. As part of this certification, the City receives the official Certificate of Estimated Resources, which states the projected revenue of each fund. On or about January 1, the Certificate of Estimated Resources is amended to include unencumbered fund cash balances at December 31. Prior to December 31, the City must revise its budget so that total contemplated expenditures from any fund during the ensuing total fiscal year will not exceed the amount stated in the Certificate of Estimated Resources. For the 2020 budget year, the Tax Budget was approved by City Council on May 20, 2019 and was forwarded to the Franklin County Budget Commission before the deadline of July 20, 2019. Five -Year Capital Improvements Program (CIP) — The City prepares a five-year capital plan that is updated annually. The plan prioritizes all anticipated capital projects and determines the availability of funding. The operational costs associated with the maintenance and operations of a proposed capital item are estimated and included in the Annual Operating Budget. Annual Operating Budget — The City prepares an Annual Operating Budget. This document serves as the financial operating guide for the City and includes the funding for the capital budget. The Annual Operating Budget is prepared on a cash basis. THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA 4City of Dublin OHIO, USA CITY OF DUBLIN 12020 OPERATING BUDGET BUDGET CALANDER THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA TIME FRAMES FOR THE 2020 BUDGET PROCESS Function Description Target Date Responsible Party Submit Certificate of the Total Amount On or about January 1 Available for Expenditure; from all sources, (first week of new year) Finance including balances from previous year City Council goal setting for the year April / May City Council / City Manager and Senior Leadership 90 days after City Council's GFOA Budget Award submission adoption of Annual Finance Operating Budget Five -Year Capital Improvements Program (CIP) January / February City Manager / Director of kick-off memo to departments/divisions Finance Submit CIP project proposal forms to Director On or before March 1 All City Departments / of Finance Division Directors City Administration's debt presentation to City April City Manager / Director of Council Finance Meet with Department Managers to discuss April City Manager /Finance CIP proposals Complete Tax Budget and send to City Council On or before May 1 Finance for approval City Council Work Session to summarize May City Council priorities for the CIP Revenue estimates for CIP presented by the Director of Finance to City Council during the June/July Director of Finance City Council meeting Request information from Department/Division Directors in regard to contemplated operating On or before June 30 Finance budget revenues and expenditures for the following year File Tax Budget with the Franklin, Delaware and Union County Auditors On or Before July 20 Finance Z OF - F' unction Descri do Tar et Date Res onsible Par Submit proposed CIP document to City Council August City Manager / Director of Finance 111 Reading of CIP by City Council First meeting in August City Council Finance Committee of the Whole (workshop) August City Council / City Manager review meeting(s) for CIP / Director of Finance 2nd Reading and Public Hearing/Approval of August City Council CIP by City Council Human Resources meets with Departments/Divisions as needed to review organizational charts, personnel proposals June HR / Department Directors (new or reclassifications) and justifications for staffing requests Meet with Management Assistant to discuss performance measurements for the Annual June Finance Operating Budget Annual Operating Budget kick-off memo to June City Manager / Director of Departments/Divisions Finance • Payroll budget preparation • Insurance rate analysis review June / July / August Finance / HR • Finalize revenue projections Receive Official Certificate of Estimated Mid -September Finance Resources from Franklin County Submit operating budget requests with Department /Division supporting documentation to the Director of July Directors Finance Finance analysis and compilation of draft August Finance Annual Operating Budget Adoption of Resolution Accepting the Amounts and Rates As Determined By The Necessary On or before October 1 City Council/Finance Tax Levies and Certifying Them to The County Auditor Z Function Descri tion Tar et Date Res onsible Par City Manager's operating budget September / October City Manager/Director of recommendations Finance Management presentations of Annual Operating Budget to Administrative Committee, September / October Department/Division Community Development Committee, Finance Directors Committee and Public Service Committee City Council Review of the Annual Operating October / November City Council Budget Annual Operating Budget — lst reading Early November City Council Annual Operating Budget — 2nd reading Mid to late November City Council Submit Annual Appropriation Ordinance for November /December City Council next fiscal year (two readings) Submit approved Annual Appropriations On or about January 1 Finance Ordinance to County Auditor THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA SUMMARY FOR ALL FUNDS 1/1/2020 Estimated Estimated Estimated 12/31/2020 Cash Estimated Advances and Resources Estimated Advances and Unencumbered Fund Balance Revenue Transfers -In Available Expenditures Transfers -Out Balance GENERAL $ 54,404,721 $ 76,613,313 $ 700,000 $ 131,718,034 $ 58,388,515 $ 28,250,250 $ 45,079,269 SPECIAL REVENUE FUNDS Street Maintenance and Repair $ 831,290 $ 2,540,000 $ 2,250,000 $ 5,621,290 $ 4,590,180 $ 925,000 $ 106,110 State Highway Improvement $ 612,123 $ 206,100 $ - $ 818,223 $ 31,000 $ 300,000 $ 487,223 Recreation $ 2,138,064 $ 3,900,400 $ 4,000,000 $ 10,038,464 $ 8,619,455 $ 700,000 $ 719,009 Swimming Pool $ 183,192 $ 413,000 $ 400,000 $ 996,192 $ 655,605 $ 100,000 $ 240,587 Permissive Tax $ 182,144 $ 120,000 $ - $ 302,144 $ - $ 100,000 $ 202,144 Hotel/Motel $ 3,921,119 $ 4,774,500 $ - $ 8,695,619 $ 5,023,190 $ 166,460 $ 3,505,969 Safety $ 472,889 $ 4,296,212 $ 13,580,000 $ 18,349,101 $ 18,119,220 $ - $ 229,881 Law Enforcement Trust $ 95,569 $ 700 $ - $ 96,269 $ 7,000 $ - $ 89,269 Mandatory Drug Fine $ 2,718 $ 40 $ - $ 2,758 $ - $ - $ 2,758 Wireless 9-1-1 System $ 514,497 $ 140,000 $ - $ 654,497 $ 46,820 $ 80,000 $ 527,677 Education and Enforcement $ 60,546 $ 1,000 $ - $ 61,546 $ 2,420 $ - $ 59,126 Mayor's Court Computer Fund $ 44,566 $ 18,500 $ - $ 63,066 $ 14,250 $ - $ 48,816 Cemetery $ 48,629 $ 27,500 $ 200,000 $ 276,129 $ 220,755 $ - $ 55,374 Accrued Leave Reserves $ 176,296 $ 318,000 $ - $ 494,296 $ 350,000 $ - $ 144,296 Rings Unitrust $ 300,000 $ - $ - $ 300,000 $ - $ - $ 300,000 DEBT SERVICE FUNDS G.O. Debt Service $ 3,671,323 $ 50,000 $ 15,709,605 $ 19,430,928 $ 14,875,975 $ - $ 4,554,953 Economic Development Bond Ret $ 3 $ - $ 2,071,160 $ 2,071,163 $ 2,071,160 $ - $ 3 Special Assessment Debt Service $ 5,019 $ - $ - $ 5,019 $ - $ - $ 5,019 1992 Special Assessment $ - $ - $ - $ - $ - $ - $ - 2001 Special Assessment $ 151,844 $ 110,000 $ - $ 261,844 $ 129,775 $ - $ 132,069 CAPITAL PROJECTS FUNDS $ - Capital Improvements Tax $ 16,195,834 $ 28,326,925 $ 9,909,187 $ 54,431,946 $ 40,206,000 $ 7,857,635 $ 6,368,311 Parkland Acquisition $ 1,093,156 $ 819,650 $ - $ 1,912,806 $ 761,150 $ 207,000 $ 944,656 Capital Construction $ 53,000 $ 6,200,000 $ - $ 6,253,000 $ 6,182,000 $ - $ 71,000 Recreation Capital Improvement $ - $ - $ 800,000 $ 800,000 $ - $ 800,000 $ - Woerner-Temple TIF $ 122,931 $ 170,000 $ - $ 292,931 $ 3,000 $ 170,000 $ 119,931 Ruscilli TIF $ 717,456 $ 697,000 $ - $ 1,414,456 $ 7,800 $ 55,000 $ 1,351,656 Pizzuti TIF $ 1,010,233 $ 205,000 $ - $ 1,215,233 $ 14,000 $ 64,480 $ 1,136,753 Thomas/Kohler TIF $ 1,766,449 $ 496,000 $ - $ 2,262,449 $ 9,000 $ 1,459,715 $ 793,734 McKitrick TIF $ 2,281,327 $ 835,000 $ - $ 3,116,327 $ 15,000 $ 1,080,320 $ 2,021,007 Perimeter Center TIF $ 4,787,484 $ 505,000 $ - $ 5,292,484 $ 306,200 $ - $ 4,986,284 Rings Road TIF $ 139,777 $ 310,000 $ - $ 449,777 $ 5,000 $ 281,185 $ 163,592 Perimeter West TIF $ 503,380 $ 1,400,000 $ - $ 1,903,380 $ 895,000 $ 980,970 $ 27,410 Upper Metro Place TIF $ 1,828,143 $ 522,200 $ - $ 2,350,343 $ 6,500 $ 1,958,300 $ 385,543 Rings/Frantz TIF $ 4,152,751 $ 397,800 $ - $ 4,550,551 $ 615,000 $ 500,000 $ 3,435,551 Historic Dublin TIF $ 33,702 $ 73,600 $ - $ 107,302 $ 1,000 $ 75,000 $ 31,302 Emerald Pkwy Phase 5 TIF $ 22,106 $ - $ - $ 22,106 $ - $ - $ 22,106 Emerald Pkwy Phase 8 TIF $ 1,710,354 $ - $ - $ 1,710,354 $ - $ 480,425 $ 1,229,929 Perimeter Loop TIF $ 12,145 $ 36,000 $ - $ 48,145 $ 600 $ 30,000 $ 17,545 Tartan West TIF Fund $ 1,887,971 $ 1,235,900 $ - $ 3,123,871 $ 15,000 $ - $ 3,108,871 Shamrock Blvd. TIF Fund $ 110,451 $ 50,000 $ - $ 160,451 $ 750 $ 50,000 $ 109,701 River Ridge TIF Fund $ 717,896 $ 96,000 $ - $ 813,896 $ 1,250 $ 137,480 $ 675,166 Lifetime Fitness TIF $ 397,105 $ 134,700 $ - $ 531,805 $ 1,750 $ - $ 530,055 COIC Improvement Fund $ 37 $ - $ - $ 37 $ - $ - $ 37 Irelan Place TIF $ 21,189 $ 12,000 $ - $ 33,189 $ 200 $ 28,937 $ 4,052 Shier Rings Road TIF $ 5,001 $ 9,500 $ - $ 14,501 $ 250 $ - $ 14,251 Shamrock Crossing TIF $ 500,580 $ 280,000 $ - $ 780,580 $ 4,000 $ 375,000 $ 401,580 Bridge and High TIF $ 409,046 $ 113,000 $ - $ 522,046 $ 1,500 $ 150,000 $ 370,546 Dublin Methodist Hospital TIF $ 573,880 $ 150,000 $ - $ 723,880 $ 2,000 $ - $ 721,880 Kroger Centre TIF $ 65,153 $ 242,000 $ - $ 307,153 $ 4,000 $ - $ 303,153 Frantz/Dublin Road TIF $ 14,525 $ - $ - $ 14,525 $ - $ - $ 14,525 Delta Energy TIF $ 41,390 $ 24,480 $ - $ 65,870 $ 600 $ 30,000 $ 35,270 Bridge Street TIF $ 173,286 $ - $ 1,400,000 $ 1,573,286 $ 1,536,965 $ - $ 36,321 Vrable TIF $ 1,018,409 $ 450,000 $ - $ 1,468,409 $ 5,500 $ 744,085 $ 718,824 West Innovation TIF $ 1,709,917 $ 900,000 $ 350,000 $ 2,959,917 $ 2,863,500 $ - $ 96,417 Ohio University TIF $ 13,843 $ - $ - $ 13,843 $ - $ - $ 13,843 Tuller TIF $ 180,017 $ 950,000 $ - $ 1,130,017 $ 11,800 $ 631,550 $ 486,667 Nestle TIF $ 150,964 $ 27,000 $ - $ 177,964 $ 4,250 $ - $ 173,714 Bridge Park Blocks B and C TIF $ 1,233,621 $ 2,432,351 $ - $ 3,665,972 $ 51,270 $ 2,421,160 $ 1,193,542 Innovation TIF $ 50,723 $ 80,000 $ - $ 130,723 $ 9,000 $ 100,000 $ 21,723 Riviera TIF $ 39,627 $ 200,000 $ - $ 239,627 $ - $ - $ 239,627 Penzone TIF $ 1,850 $ 32,300 $ - $ 34,150 $ 450 $ 30,000 $ 3,700 H2 Hotel TIF $ 279,048 $ 280,000 $ - $ 559,048 $ 20,000 $ 250,000 $ 289,048 Bridge Park Block ZTIF $ - $ 70,000 $ - $ 70,000 $ 70,000 $ - $ - Bridge Park Block A TIF $ - $ 600,000 $ - $ 600,000 $ 600,000 $ - $ - Bridge Park Incentive District TIF $ - $ 12,000 $ - $ 12,000 $ 12,000 $ - $ - SUMMARY FOR ALL FUNDS 1/1/2020 Estimated Estimated Estimated 12/31/2020 Cash Estimated Advances and Resources Estimated Advances and Unencumbered Fund Balance Revenue Transfers -In Available Expenditures Transfers -Out Balance PERMENENT IMPROVEMENT FUNDS $ - Cemetery Perpetual Care $ 1,476,104 $ 30,000 $ - $ 1,506,104 $ - $ - $ 1,506,104 ENTERPRISE FUNDS $ - Water $ 11,195,561 $ 1,222,500 $ - $ 12,418,061 $ 2,233,260 $ - $ 10,184,801 Sewer $ 4,389,570 $ 2,530,000 $ 200,000 $ 7,119,570 $ 3,219,065 $ - $ 3,900,505 Sewer Construction Fund $ 183,213 $ 6,095,000 $ - $ 6,278,213 $ 6,090,000 $ - $ 188,213 Merchandising $ 34,037 $ - $ - $ 34,037 $ - $ - $ 34,037 INTERNAL SERVICE FUNDS $ - Employee Benefits Self -Insurance $ 3,194,988 $ 8,772,381 $ - $ 11,967,369 $ 8,978,440 $ - $ 2,988,929 Workers' Compensation Self -Insurance $ 219,710 $ 101,000 $ - $ 320,710 $ 301,250 $ - $ 19,460 FIDUCIARY FUNDS $ - Trust and Agency $ 508,001 $ 1,319,200 $ - $ 1,827,201 $ 1,317,350 $ - $ 509,851 Convention and Visitor's Bureau $ 130,017 $ 1,295,000 $ - $ 1,425,017 $ 1,200,000 $ - $ 225,017 COIRS $ 381,611 $ 326,100 $ - $ 707,711 $ 317,500 $ - $ 390,211 PACE $ - $ 254,745 $ - $ 254,745 $ 254,745 $ - $ Totals $ 135,555,121 $ 164,850,597 $ 51,569,952 $ 351,975,670 $ 191,300,215 $ 51,569,952 $ 109,105,502 4City of Dublin OHIO, USA CITY OF DUBLIN 12020 OPERATING BUDGET REVENUE PROJECTIONS THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA 77 REVENUE PROJECTIONS FOR 2020 Projecting revenues is an important element in the preparation of an operating budget. The City's annual budget calendar provides for the projection of revenues to be completed prior to receiving budget requests from the City's work units. Revenue projections and their level of growth should be used to evaluate the level of growth allowed for operating expenditures. As stated in our Capital Improvements Program (CIP), both City Council and the administration recognize that controlling expenditures will provide additional funding for capital improvements. As part of the City's budget philosophy, as reflected in the Financial Management Policies section of the budget document, revenue will be estimated using a conservative, objective and analytical approach. This philosophy is predicated on the fact the City has limited control over revenues. It is better to underestimate revenues which would result in an increase in our fund balances than to overestimate and have a shortfall. The City's goal is to make reasonable revenue projections, especially for key revenues such as income taxes, property taxes, intergovernmental revenues, and charges for services. Using the City's budget philosophy, actual revenues have historically exceeded budgeted revenues, with the exception of fiscal year 2009, with the national economic downturn. Total Operating Revenues $100 C 0 $95 $85 $80 $75 $7o f �� $65 $60 $55 $50 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2016 2019 2020 Budqeted Revenue —Actual Revenue As seen in the following chart, income tax collections make up the largest piece of the pie. The 2020 projected operating revenue totals $92.9mm, with revenue from other sources projected to total $25,966,900. Operating Revenue - $92,931,265 Represents a 7.0% increase over the 2019 Operating Budget 4°i° % 4%gj 4% 3% j0 0% ■ Income Tax ■ Property Taxes .Other Taxes ■ Intergovernmental Revenue .Charges for Services r Fines, Licenses & Permits ■ Interest Income ■Other Miscellaneous Revenue This section provides projections for the key revenue sources of the City for 2020. The information provides actual information for 2016 through 2018, estimates for 2019, and projections for 2020 and 2021. General Fund The General Fund is used to account for all activities of the City that are not accounted for in any other fund. It is used to account for many basic services including the municipal court, parks operations, city planning and code enforcement, building inspections, economic development, and administrative support. Also, General Fund resources are used to subsidize other services such as police protection, recreation services, outdoor swimming pools, streets and utilities services, and the cemetery. Income Taxes All residents of the City of Dublin who are 18 years and older are required to file an income tax return with the City, regardless of where, or if, they work. The local income tax rates is 2% and applies to gross wages, salaries, and other personal service compensation, and net profits of Dublin businesses. Income taxes allocated to the General Fund reflect 75% of the total income taxes collected. The remaining 25% is reflected in the Capital Improvements Tax Fund and can only be used for capital improvements, as established by Ordinance. Income tax revenues are the City's largest revenue source. In 2019, income tax revenues are estimated to comprise approximately 88% of General Fund operating revenues (not including transfers/advances). Total income tax collections for 2020 in both the General Fund and the Capital Improvements Tax Fund is projected to be $89,285,700 which represents 58% of all revenues projected for 2020 when transfer/advances and Agency Fund collections are deducted. Due to the importance of income tax revenue, collections are monitored on a daily basis. In making current year estimates, the City relies on the Receipts Distribution Summary, a system report that compares the current year collections by type to last year's collections by type, and an in-house spreadsheet which indicates total collections by month, percentage of increase/decrease, and each month's collection as a percentage of total collections for the past years. Based on activity, adjustments may be made to the current year estimate periodically through the year. The original projection made in 2018 for the 2019 income tax projection was adjusted upward 2.5% in mid -year based on actual income tax collections. Currently, 2020 income tax collections are projected to increase 2%, with a 1% annual increase for years 2021 through 2024. These estimates are consistent with projections utilized in the 2020 — 2024 Capital Improvements Program (CIP). Since withholding taxes make up the majority of income tax revenue, economic development efforts to retain and expand existing businesses and attract new businesses are very important. The City continues to aggressively pursue high-end commercial development which has resulted in several major corporate expansions and relocations to the City. The City's dependency on this volatile revenue source reinforces the need for conservative revenue projections. The 2019 income tax projection reflected a 1.2% decrease over the 2018 revised Income Tax Distribution — Projected 2020 75% to General Fund $66,964,275 (Included as operating Income Tax revenue) Projected for 2020 25% to Capital $89,285,700 Improvements Tax Fund $22,321,425 (Excluded from operating revenue) Income Taxes (General Fund Collections) 2016 $67,485,222 2017 65,630,150 2018 66,090,159 2019 65,651,250 2020 66,964,275 2021 67,633,918 Income tax revenues are the City's largest revenue source. In 2019, income tax revenues are estimated to comprise approximately 88% of General Fund operating revenues (not including transfers/advances). Total income tax collections for 2020 in both the General Fund and the Capital Improvements Tax Fund is projected to be $89,285,700 which represents 58% of all revenues projected for 2020 when transfer/advances and Agency Fund collections are deducted. Due to the importance of income tax revenue, collections are monitored on a daily basis. In making current year estimates, the City relies on the Receipts Distribution Summary, a system report that compares the current year collections by type to last year's collections by type, and an in-house spreadsheet which indicates total collections by month, percentage of increase/decrease, and each month's collection as a percentage of total collections for the past years. Based on activity, adjustments may be made to the current year estimate periodically through the year. The original projection made in 2018 for the 2019 income tax projection was adjusted upward 2.5% in mid -year based on actual income tax collections. Currently, 2020 income tax collections are projected to increase 2%, with a 1% annual increase for years 2021 through 2024. These estimates are consistent with projections utilized in the 2020 — 2024 Capital Improvements Program (CIP). Since withholding taxes make up the majority of income tax revenue, economic development efforts to retain and expand existing businesses and attract new businesses are very important. The City continues to aggressively pursue high-end commercial development which has resulted in several major corporate expansions and relocations to the City. The City's dependency on this volatile revenue source reinforces the need for conservative revenue projections. The 2019 income tax projection reflected a 1.2% decrease over the 2018 revised estimate, taking into consideration the growth that has occurred in withholding from our existing businesses, while recognizing the continued loss of revenue from the move of Nationwide Mutual Insurance Company from the City. Additionally, staff has factored in a reduction in revenue from The Wendy's Company, which announced in May 2017 that costs at their Dublin headquarters would be reduced, impacting employment. The following chart reflects statistical data about the total actual income tax collected for years 2000 through 2018. • 15 -year average growth: 3.7% • 10 -year average growth: 2.4% • 5 -year average growth: 1.5% • Largest decrease: 2009 at 6.1% • Largest increase: 2001 at 11.4% Certainly, income tax projections fluctuate from year-to-year. Should information become available that would imply an increase (or decrease) in the projection is warranted, provisions would be made to allow for the adjustments. Intergovernmental Revenues Intergovernmental revenues comprise a small portion of the General Fund revenue. The most significant are local government fund collections (shown below). Other intergovernmental revenues include cigarette taxes, liquor and beer permits, and other miscellaneous revenues. Local Government 2016 Income Tax Receipts %Change over VY 2000 $ 43,825,247 8.3% 2001 $ 48,826,163 11.4% 2002 $ 50,156,963 2.7% 2003 $ 51,870,173 3.4% 2004 $ 53,106,978 2.4% 2005 $ 57,987,883 9.2% 2006 $ 64,217,598 10.7% 2007 $ 67,232,642 4.7% 2008 $ 70,219,039 4.4% 2009 $ 65,907,593 -6.1% 2010 $ 68,848,526 4.5% IDSL $ 71,619,257 4.0% 2012 $ 75,430,513 5.3% 2013 $ 82,105,369 8.8% 2014 $ 88,068,530 7.3% Loss of Vwmn 2012-2016 2015 $ 87,784,862 0.3% Loss of Nationwide 2016-2018 2016 $ 89,980,298 2.5% Loss of Chase 2016-2017 2017 $ 87,506,868 -2]% M18 $ 88,120,215 OJ% • 15 -year average growth: 3.7% • 10 -year average growth: 2.4% • 5 -year average growth: 1.5% • Largest decrease: 2009 at 6.1% • Largest increase: 2001 at 11.4% Certainly, income tax projections fluctuate from year-to-year. Should information become available that would imply an increase (or decrease) in the projection is warranted, provisions would be made to allow for the adjustments. Intergovernmental Revenues Intergovernmental revenues comprise a small portion of the General Fund revenue. The most significant are local government fund collections (shown below). Other intergovernmental revenues include cigarette taxes, liquor and beer permits, and other miscellaneous revenues. Local Government 2016 $322,331 2017 293,943 2018 232,870 2019 281,510 2020 256,252 2021 256,252 The Local Government Fund is the State of Ohio's revenue sharing program, whereby local governmental entities share a portion of the State of Ohio's tax revenue. A portion of the funds are distributed directly to the City from the State of Ohio and a portion of the funds are distributed to the counties who, in turn, distribute to local governmental entities. Due to the reduction of revenue allocated to the Local Government Fund from the State of Ohio, the City has budgeted local government revenue conservatively for 2020 and beyond. Licenses and Permits Various licenses and permits are issued by the City with the vast majority related to development and building activity within the City. 2016 $3,736,117 2017 3,969,229 2018 2,927,650 2019 2,871,650 2020 3,014,400 2021 3,014,400 The City has adopted a fee structure based on the cost of providing services. The intent is to identify the benefactors of a service (that is not a general tax service) and charge them a user fee. The total revenue collected for development and building activity fees is dependent upon the economy and can fluctuate significantly from year to year. Building activity increased in 2016 and 2017 due to larger -scale projects which resulted in an increase in revenue associated with inspections and plan review. Although the City anticipates building activity to continue in the upcoming years, it will likely be smaller -scale projects, resulting in less revenue. Additionally, the City recognizes that local and national economic conditions could impede this growth. Special Revenue Funds Motor Vehicle License Taxes and Gasoline Taxes 2016 $1,866,982 2017 1,874,512 2018 1,904,851 2019 1,711,140 2020 2,689,100 2021 2,689,100 These revenues can only be used for the repair and maintenance of streets and state highways and are based on the number of motor vehicle license registrations. The gasoline taxes received by the City are based on the number of vehicles registered in our taxing districts and the amount of state assessed gasoline taxes collected and will fluctuate from year-to-year. In July 2019, the Governor of the State of Ohio signed the transportation budget which increased the State's gasoline tax by $.105 per gallon on unleaded gasoline, and $.19 per gallon on diesel fuel. This increase is expected to provide a significant increase in tax for the City. Recreation Fees The Dublin Community Recreation Center (DCRC) was opened in 1996. When the rate structure was established for Phase 1 of the DCRC, the intent was that operating costs would be covered by user fees. The rates established for other recreational programming are based on a goal of 50% aggregate cost recovery. For 2019, City Council amended the goal to include an assigned percentage of costs associated with certain recreation program capital improvement projects. 2016 $3,798,600 2017 3,962,477 2018 4,026,922 2019 3,907,900 2020 3,900,400 2021 3,900,400 Hotel/Motel Taxes The City of Dublin Hotel/Motel Tax Fund was established to improve the quality of life for the City's residents, corporate citizens and visitors. The City generates funds from a six -percent tax on overnight stays from 14 hotels/motels. As part of the 2016 Operating Budget, Dublin City Council approved an increase to the percentage of bed tax revenues that the Dublin Convention & Visitors Bureau (DCVB) receive, from 25% to 35%. As such, the 2016 amounts reflect 65% of the total hotel/motel taxes collected. The remainder is recorded in the DCVB Fund and distributed monthly to the DCVB. 2016 $2,047,945 2017 2,078,248 2018 2,217,172 2019 2,500,000 2020 2,400,000 2021 2,400,000 The City, the DCVB, and administrators from the local hotels/motels work to identify "slow times" as far as hotel vacancies and to schedule events to help maximize occupancy rates. This group also works with event organizers to coordinate schedules and promote events that will result in overnight stays in the City. Dispatching Services — Safety The City of Dublin is home to the Northwest Regional Emergency Communications Center (NRECC), which dispatches for Dublin, Hilliard and Upper Arlington Police as well as the Washington Township, Norwich Township and Upper Arlington fire departments. NRECC was formed in October 2013 when Dublin began providing dispatching services for Norwich Township Fire and became the primary 9-1-1 answering point for all of Hilliard. Dispatching for Hilliard Police started in January of 2014. Dispatching for Upper Arlington Fire started on October of 2017 and dispatching for Upper Arlington Police started in January of 2018. The City of Worthington will come on -board in mid -2020. A billing formula is utilized that distributes the cost to operate the dispatching functions of the NRECC across all participants. The formula calculates the total costs, then uses an annual analysis of calls for service activity for each agency to determine the amount each will be billed. The call for service counts are weighed based on an average amount of dispatcher involvement time for each type of call to ensure equitable billing. Annual fees are calculated each year to ensure the costs to provide services are recovered and each agency is billed its proportionate share. 2016 $1,399,814 2017 1,528,772 2018 2,380,149 2019 2,441,053 2020 3,471,912 2021 3,471,912 Capital Projects Funds The primary funding source for the Five -Year Capital Improvements Program (CIP) is the City's income tax revenue. Projecting income tax revenues for the five-year period is a significant element in determining resources available for capital programming. Income Taxes (Capital Improvements Tax Fund only) 2016 $22,495,076 2017 21,876,719 2018 22,030,055 2019 21,833, 750 2020 22,321,425 2021 22, 544,639 The actual revenue and projections reflect 25% of the total income taxes collected. The remaining 75% is reflected in the General Fund (see section above). Property Taxes 2016 $3,194,679 2017 3,239,582 2018 3,541,493 2019 3,470,150 2020 3,475,151 2021 3,475,151 The property tax revenue from the City's inside millage, or 1.75 mills, was allocated 100% to the Parkland Acquisition Fund from 2001— 2006. This allocation addressed a City Council goal to identify a revenue source for the purpose of acquiring parkland, open space, and recreational facility sites. Beginning in 2007, the City began allocating .95 mills of the total 1.75 mills to the Parkland Acquisition Fund and the remaining .80 mills to the Capital Improvements Tax Fund. Beginning in 2010, the City allocated 1.4 mills to the Capital Improvements Tax Fund and the remaining .35 mills to the Parkland Acquisition Fund. Recognizing the benefits and flexibility of allocating more of the City's inside millage to the Capital Improvements Tax Fund, that allocation has continued since 2010 and most recently, was approved by City Council for 2020 — 2024 as part of the five-year CIP. This allocation is reviewed and can be reallocated if City Council deems it necessary. In addition to the revenue generated from the City's 1.75 mills from inside millage, the City also receives revenue from 1.20 mills of outside millage which is credited to the Safety Fund for police operations. The amounts shown above reflect the combined property tax receipts of the Capital Improvements Tax Fund and Parkland Acquisition Fund. Since the Safety Fund is not considered a Capital Project Fund, the property tax revenue generated within that fund is not included in this comparison. Enterprise Funds Water and Sanitary Sewer Surcharges 2016 $2,802,846 2017 2,676,266 2018 2,973,011 2019 2,332,460 2020 2,455,000 2021 2,455,000 The user fees provide the funding for ongoing maintenance of the water and sewer systems. Increasing maintenance needs within the sewer system have necessitated an increase in the surcharge over the past few years. In 2015, a $0.25/MCF increase in the sewer surcharge was approved while the water surcharge remained unchanged. Considering existing fund balances as well as operational and capital needs within the funds, a $0.25/MCF increase in the sewer surcharge was approved for 2016 and 2017, while a $0.50/MCF increase was approved for 2018. It has become apparent that due to the extensive capital needs, particularly in the sewer system, the water and sewer surcharges need to be further analyzed to ensure the rates established in the long term are sufficient to fund the future operational and capital needs of both systems. This analysis is underway in 2019 with future changes in the surcharges expected based upon the results of this analysis. Water and Sanitary Sewer Tan Fees (Capacity Charges) 2016 $2,008,393 2017 1,542,532 2018 1,281,411 2019 770,000 2020 975,000 2021 975,000 While growth in development, particularly commercial development, is anticipated in the upcoming years, it is recognized that such growth is dependent upon the economy and can fluctuate significantly from year-to-year. Recognizing that economic conditions can impact this growth, revenue for 2018 and beyond is estimated conservatively. The Administration has made tentative projections for revenues and expenses in the Water and Sewer Funds through 2026. These projections are revised annually. The City's Community Plan update and the information available from the City's Geographic Information System (GIS) provides information on the availability of developable land, the type of development, and the infrastructure needs of the anticipated development. GENERAL FUND YEAR-END BALANCE COMPARED TO ANNUAL EXPENDITURES The City's reserve policy is 50% for General Fund expenditures. It is projected that at the end of 2020, the year will end with a fund balance of 52.9%, 2.9% in excess of the 50% reserve policy. The decrease in the fund balance in 2015 — 2019 can be attributed to large land acquisitions included at year-end 2018, and the annual transfer to the Capital Improvements Tax Fund (2017 and 2018). The projected decline in fund balance for 2020 is the result of the 2020-2024 CIP, which allocated $6.5mm for the Shier -Rings Road Realignment — Avery to Eiterman Road project. This investment in capital infrastructure is related to the economic development agreement with The Ohio State University. If this project is removed, the percentage rises to 67.4%. The Government Finance Officers Association (GFOA) recommends a minimum General Fund Balance of no less than two months of regular General Fund operating revenues or expenditures (17%). The City's Fund Balance far exceeds this recommendation. General Fund Balance Year -End Balance Expenditures Percent 2011 $45,001,134 $54,349,386 82.8% 2012 $52,039,415 $56,242,629 92.5% 2013 $56,038,803 $56,454,574 99.3% 2014 $61,017,044 $56,542,533 107.9% 2015 $59,556,334 $60,861,299 97.9% 2016 $55,182,925 $66,277,334 83.3% 2017 $60,125,537 $69,831,134 86.1% 2018 $57,212,737 $76,806,088 74.4% 2019 Estimate $54,404,721 $74,402,826 73.1% 2020 Proposed $45,079,269 $85,238,765 52.9% Note: Operating expenditures for the purpose of calculating the level of General Fund Balance includes all expenditures of the General Fund with the exception of advances made to other funds. THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA GENERAL FUND SPECIAL REVENUE FUNDS Street Maintenance and Repair State Highway Improvements Recreation Swimming Pool Permissive Tax Hotel/Motel Tax Safety Law Enforcement Trust Mandatory Drug Fine Wireless 9-1-1 System Enforcement and Education Mayor's Court Computer Cemetery Accrued Leave Reserves Rings Unitrust Revenue Comparisons - All Funds 2016 2017 2018 2019 2020 Actual Actual Actual Estimate Budget $ 85,654,347 $ 104,629,432 $ 94,498,288 $ 76,572,545 $ 77,313,313 3,238,402 2,541,027 3,274,228 3,852,000 141,950 140,588 142,864 129,700 7,298,600 6,612,477 7,626,922 7,907,900 831,699 861,413 798,118 966,000 2,914,706 121,302 126,373 112,000 4,343,528 4,563,498 4,714,868 4,799,500 12,882,342 13,010,158 15,268,193 15,938,633 232 67,240 3,009 700 30 40 54 40 135,244 439,777 143,302 138,200 1,935 2,132 3,430 1,000 25,145 24,364 21,097 18,500 162,556 129,503 173,366 212,070 146,272 184,371 96,703 307,522 - 150,000 150,000 - 4,790,000 206,100 7,900,400 813,000 120,000 4,774,500 17,876,212 700 40 140,000 1,000 18,500 227,500 318,000 DEBT SERVICE FUNDS General Obligation Bond Retirement 9,129,367 12,544,789 14,192,082 12,372,415 15,709,605 Economic Development Bond Retirement 215,140 1,003,345 1,690,908 2,070,906 2,071,160 Special Assessment Bond Retirement 897 804 1,789 - - 1992 Special Assessment Bond Retirement 17 7 - - - 2001 Special Assessment Bond Retirement 124,720 119,767 111,406 110,000 110,000 CAPITAL PROJECTS FUNDS Capital Improvements Tax 26,921,306 32,239,915 34,485,240 30,113,750 38,236,112 Parkland Acquisition 763,262 770,738 845,545 809,150 819,650 Capital Improvement Construction 20,856,867 59,007,076 42,710,029 11,100,000 6,200,000 Recreation Capital Improvement - - - - 800,000 Woerner-Temple TIF 439,984 509,785 475,785 500,000 170,700 Ruscilli TIF 256,842 501,251 515,821 510,300 697,000 Pizzuti TIF 218,242 218,743 166,836 165,000 205,000 Thomas/Kohler TIF 646,833 613,343 759,258 700,000 496,000 McKitrick TIF 1,687,804 1,144,647 870,190 795,000 835,000 Perimeter Center TIF 506,398 524,687 529,496 289,000 505,000 Rings Road TIF 210,102 311,959 315,771 310,000 310,000 Perimeter West TIF 1,422,809 1,725,746 1,718,929 1,600,000 1,400,000 Upper Metro Place TIF 18,842,006 6,627,058 2,198,236 530,000 522,200 Rings/Frantz TIF 418,681 418,934 440,846 415,000 397,800 Historic Dublin Parking TIF 68,601 68,661 69,759 68,000 73,600 Emerald Pkwy Phase 8 TIF - - - - - Perimeter Loop TIF 36,527 36,306 36,443 36,000 36,000 Tartan West TIF Fund 910,076 1,420,959 1,152,412 1,130,000 1,235,900 Shamrock Boulevard TIF Fund 48,523 47,247 53,652 50,000 50,000 River Ridge TIF 97,063 97,029 96,844 96,000 96,000 Lifetime Fitness TIF 1,203,778 141,934 134,762 140,000 134,700 COIC Improvement Fund - - - - - Irelan Place TIF 4,202 4,204 12,596 12,000 12,000 Shier Rings Road TIF 13,040 19,963 9,592 9,000 9,500 Shamrock Crossing TIF Fund 193,420 334,404 280,670 280,000 280,000 Bridge and High TIF Fund 113,764 113,862 106,675 113,000 113,000 Dublin Methodist Hospital TIF Fund 151,848 75,970 238,487 150,000 150,000 Kroger Centre TIF 297,641 247,832 252,356 240,700 242,000 Revenue Comparisons - All Funds FIDUCIARY FUNDS 2016 2017 2018 2019 2020 Convention and Visitors' Bureau Actual Actual Actual Estimate Budget Other Agency 1,513,265 3,359,234 1,885,496 Frantz/Dublin Road TIF 200,000 - - - - Delta Energy TIF 34,400 34,420 24,487 - 24,480 Bridge Street TIF 5,000,000 1,928,296 1,758,406 1,800,000 1,400,000 Vrable TIF 2,776,813 495,043 459,101 450,000 450,000 West Innovation TIF 1,753,282 294,666 483,283 480,000 1,250,000 Ohio University TIF 168,000 - - - - Tuller TIF 14,220,000 2,321,842 - 950,000 950,000 Nestle TIF 39,987 40,712 25,972 27,000 27,000 Bridge Park Blocks B & C TIF - - 830,831 2,432,351 2,432,351 Innovation TIF 4 84,077 32,159 80,000 80,000 Riviera TIF 9,000 17,200 2,300,000 300,000 200,000 Penzone TIF - - - 82,300 82,300 H2 Hotel TIF - - - 429,000 280,000 Bridge Park TIF Block - - - 84,720 70,000 Bridge Park TIF Block - - - 759,310 600,000 Bridge Park Incentive District - - - 24,260 12,000 PERMENANT FUNDS Cemetery Perpetual Care 67,167 42,039 44,231 21,500 30,000 ENTERPRISE FUNDS Water 1,933,691 1,706,762 1,602,592 1,462,500 1,222,500 Water Tower Construction Fund - - - - - Sewer 3,092,782 3,512,677 4,393,371 2,510,000 2,730,000 Sewer Construction Fund 1,449 1,380,000 1,358,543 3,070,000 6,095,000 Merchandising 3,241 562 - - - INTERNAL SERVICE FUNDS Employee Benefits Self -Insurance 6,984,960 7,606,049 8,345,270 7,786,078 8,772,381 Worker's Compensation 107,207 5,613 5,083 101,000 101,000 FIDUCIARY FUNDS Convention and Visitors' Bureau 1,077,644 1,119,057 1,193,862 1,346,150 1,295,000 Other Agency 1,513,265 3,359,234 1,885,496 1,304,200 1,319,200 COIRS 238,261 1,021,316 330,625 326,100 326,100 Property Assessed Clean Energy (PACE) - - 52,805 254,745 254,745 SUBTOTAL 242,797,897 279,337,849 256,639,349 201,752,745 216,421,249 Less: Transfers & Advances (74,149,184) (96,502,278) (84,155,455) (41,311,821) (51,569,952) TOTAL REVENUE $ 168,648,713 $ 182,835,571 $ 172,483,894 $ 160,440,924 $ 164,851,297 Revenue Comparison - General Fund 2016 2017 2018 2019 2020 Actual Actual Actual Estimate Budget TAXES Income Taxes $67,485,222 $ 65,630,150 $66,090,159 $65,651,250 $ 66,964,275 INTERGOVERNMENTAL REVENUE 359,450 324,052 304,210 310,000 310,000 Local Government 322,332 293,943 232,870 215,220 458,638 Estate Taxes 369 - - - - Cigarette Taxes 448 535 522 425 500 Liquor and Beer Permits 63,866 68,334 75,177 60,000 70,000 Grants -State & Federal 548 - 47,897 - - Other 11,870 7,336 8,756 10,000 10,000 CHARGES FOR SERVICES General Fees and Charges 75,567 201,122 306,132 291,000 257,500 Sale of Fuel 687,533 980,740 850,949 750,000 800,000 Vehicle Maintenance Services 59,515 86,099 30,447 40,000 25,000 FINES,LICENSES AND PERMITS Fines and Forfeitures 359,450 324,052 304,210 310,000 310,000 Licenses and Permits 3,736,117 3,969,229 3,979,485 2,881,650 3,014,400 OTHER REVENUES Interest Income 609,639 812,125 941,042 900,000 1,100,000 Other 568,445 477,267 606,740 3,303,000 3,603,000 NONOPERATING REVENUE Transfers/Advances 11,673,427 31,778,500 21,023,902 2,160,000 700,000 TOTAL GENERAL FUND REVENUE $85,654,347 $104,629,432 $94,498,288 $76,572,545 $ 77,313,313 GENERALFUND City Council/Boards & Commissions City Manager Miscellaneous Human Resources Communications and Public Information Legal Services Information Technology Court Services Records Management Finance Office of the Director Transfers/Advances Miscellaneous Taxation Public Works Office of the Director Solid Waste Management Fleet Management Engineering Miscellaneous Facilities Management Development Office of the Director Planning Economic Development Building Standards Parks and Recreation Office of the Director Park Operations Horticulture Forestry Outreach and Engagement Recap of 2020 Requests Total Budget Total Budget Total Budget By Fund By Fund Type Total $823,960 1,370,500 2,434,825 2,190,825 1,975,675 1,950,000 6,088,430 430,605 184,765 1,789,390 28,250,250 717,110 3,873,345 777,265 3,687,345 3,577,420 4,213,840 365,875 3,041,425 333,890 2,516,645 3,867,255 2,108,125 2,314,900 4,662,480 1,409,510 1,143,130 539,980 86,638,765 $86,638,765 SPECIAL REVENUE FUNDS Street Maintenance and Repair Fund Street & Utilities Operations 4,142,180 Engineering 448,000 Transfers/Advances 925,000 5,515,180 State Highway Improvements Fund Transfers/Advances 300,000 Engineering 31,000 331,000 Recreation Fund Community Recreation Center - Facilities 1,528,495 Recreation 2,955,545 Community Recreation Center (DCRC) 3,986,640 Community Events - Recreation 148,775 Transfers/Advances 700,000 9,319,455 Swimming Pool Fund Dublin Municipal Pools 755,605 755,605 Permissive Tax Fund 100,000 100,000 Hotel/Motel Tax Fund Parks & Recreation 169,545 Events Administration 3,729,745 Taxation 1,123,900 Transfers/Advances 166,460 5,189,650 Safety Fund Finance Misc - Contractual Service 18,000 Police 13,733,745 Communication 4,367,475 18,119,220 Recap of 2020 Requests Total Budget Total Budget Total Budget By Fund By Fund Type Total SPECIAL REVENUE FUNDS (Continued) Education and Enforcement Fund Police 7,000 7,000 Wireless 9-1-1 System Police 126,820 126,820 Law Enforcement Trust Fund Police 2,420 2,420 Mayor's Court Computer Fund Court Services 14,250 14,250 Cemetery Fund Cemetery 220,755 220,755 Accrued Leave Reserve Fund Finance 350,000 350,000 40,051,355 DEBT SERVICE FUNDS General Obligation Debt Service Fund 14,875,975 Economic Development Bond Retirement 2,071,160 Special Assessment Bond Retirement Fund 129,775 17,076,910 CAPITAL PROJECTS FUNDS Capital Improvements Tax Fund 48,063,635 Parkland Acquisition Fund 968,150 Capital Construction Fund 6,182,000 Transfers/Advances 800,000 TIF Funds 19,177,742 75,191,527 ENTERPRISE FUNDS Water Fund Finance 293,640 Street & Utilities Operations 496,535 Engineering 1,443,085 2,233,260 Sewer Fund Finance 1,199,225 Street & Utilities Operations 1,087,340 IT - Capital 15,000 Engineering 917,500 3,219,065 Sewer Construction Fund 6,090,000 11,542,325 INTERNAL SERVICE FUNDS Employee Benefits Self -Insurance Fund 8,978,440 Workers' Comp. Self -Insurance Fund 301,250 9,279,690 TRUST AND AGENGY FUNDS Agency Fund 1,317,350 Convention & Visitors' Bureau Fund 1,200,000 COIRS 317,500 PACE 254,745 3,089,595 RECAP: Total Amount Budgeted 242,870,167 Less: Transfers / Advances (51,569,952) Total Expenditures 191,300,215 $242,870,167 GENERAL FUND City Council Boards & Commissions Expenditure and Budget Summary - General Fund 2018 2019 2020 Actual Budget Budget $656,082 $ 730,290 $ 782,485 11,623 41,475 41,475 City Manager 1,199,147 1,186,345 1,370,500 Miscellaneous 6,779,708 2,191,965 2,434,825 Human Resources 1,815,252 2,020,960 2,190,825 Communications and Public Information 1,650,305 1,880,190 1,975,675 Legal Services 1,814,093 1,950,000 1,950,000 Information Technology 4,702,984 5,494,880 6,088,430 Court Services 364,682 408,295 430,605 Records Management 152,332 169,805 184,765 Finance Office of the Director - Fiscal Administration 1,572,611 1,701,100 1,789,390 Transfers/Advances 43,798,050 19,810,000 28,250,250 Miscellaneous 498,201 981,040 717,110 Taxation 3,691,747 3,863,630 3,873,345 Public Works Office of the Director 603,109 820,200 777,265 Solid Waste Management 3,180,563 3,542,030 3,687,345 Fleet Management 2,883,022 3,445,425 3,577,420 Engineering 3,199,929 3,926,970 4,213,840 Miscellaneous 209,488 360,000 365,875 Facilities Management 2,498,991 2,919,340 3,041,425 Development Office of the Director 298,225 320,895 333,890 Planning 2,091,509 2,426,580 2,516,645 Economic Development 2,575,362 3,467,870 3,867,255 Building Standards 1,701,536 1,925,150 2,108,125 Parks and Recreation Office of the Director 430,233 1,861,145 2,314,900 Parks Operations 5,254,813 4,586,750 4,662,480 Horticulture 1,120,693 1,255,010 1,409, 510 Forestry 867,722 1,048,145 1,143,130 Outreach and Engagement 323,845 379,070 539,980 $ 95,945,857 $ 74,714,555 $ 86,638,765 Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures: Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources: Transfers in Transfers out Advancesin Advances out Total other financing sources Net change in fund balance Estimated fund balance, January 1 Estimated fund balance, December 31 Percentage Change in Fund Balance Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Notes: 1 - Projected decrease in fund balance is due to planned capital expenditures transfer of $6.5mm to the Capital Improvements Tax Fund for the Shier Rings Road realignment project; $1.2mm associated with salaries and benefits for the 27th pay in 2020: and general increase in operating expenditures. 2 - Projected decrease in fund balance is due to transfer -out of gasoline tax increase to the Capital Improvements Tax Fund. 3 - Projected decrease in fund balance is due to transfer -out of fees to the new Capital Improvements Tax Fund - Recreation projects, along with general operating increases. 4 - Projected decrease in fund balance is due to increases in personal service costs. 5 - The City's North Pool will be renovated in 2020 and closed for the season. Therefore, it is difficult to predict the impact to revenue collections, and operating transfers needed. 6 - Projected decrease in fund balance is due to increase in capital projects in the 2020-2024 Capital Improvements Program. 7 - 2019 through 2020 is projected to be heavy -use years for Workers' Compensation due to claims fled towards the end of 2019. Street General Maintenance State Highway Cemetery Recreation $ 66,964,275 $ - $ - $ - $ - 539,138 2,483,000 206,100 - - 1,082,500 35,500 - 27,000 3,854,000 3,324,400 - - - - 1,100,000 20,000 - 500 40,000 3,603,000 1,500 - - 6,400 $ 76,613,313 $ 2,540,000 $ 206,100 $ 27,500 $ 3,900,400 28,854,930 2,829,250 - 161,155 5,660,380 27,907,825 1,728,130 31,000 44,600 2,595,430 1,625,760 32,800 - 15,000 363,645 $ 58,388,515 $ 4,590,180 $ 31,000 $ 220,755 $ 8,619,455 $ 18,224,798 $ (2,050,180) $ 175,100 $ (193,255) $ (4,719,055) 500,000 2,250,000 - 200,000 4,000,000 (26,850,250) - (100,000) - (700,000) 200,000 - - - - (1,400,000) (925,000) (200,000) - - $ (27,550,250) $ 1,325,000 $ (300,000) $ 200,000 $ 3,300,000 $ (9,325,452) $ (725,180) $ (124,900) $ 6,745 $ (1,419,055) $ 54,404,721 $ 831,290 $ 612,123 $ 48,629 $ 2,138,064 $ 45,079,269 $ 106,110 $ 487,223 $ 55,374 $ 719,009 -17.14% -87% -20% 14% -66% (Note 1) (Note 2) (Note 2) (Note 3) Notes: 1 - Projected decrease in fund balance is due to planned capital expenditures transfer of $6.5mm to the Capital Improvements Tax Fund for the Shier Rings Road realignment project; $1.2mm associated with salaries and benefits for the 27th pay in 2020: and general increase in operating expenditures. 2 - Projected decrease in fund balance is due to transfer -out of gasoline tax increase to the Capital Improvements Tax Fund. 3 - Projected decrease in fund balance is due to transfer -out of fees to the new Capital Improvements Tax Fund - Recreation projects, along with general operating increases. 4 - Projected decrease in fund balance is due to increases in personal service costs. 5 - The City's North Pool will be renovated in 2020 and closed for the season. Therefore, it is difficult to predict the impact to revenue collections, and operating transfers needed. 6 - Projected decrease in fund balance is due to increase in capital projects in the 2020-2024 Capital Improvements Program. 7 - 2019 through 2020 is projected to be heavy -use years for Workers' Compensation due to claims fled towards the end of 2019. Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Total estimated revenues $ Permissive Hotel/Motel Fund Safety Pool Tax Tax Estimated revenues: Estimated expenditures: Income taxes $ - $ - $ - $ - Property taxes 458,300 - - - Hotel/Motel taxes - - - 2,400,000 Intergovernmental revenue 64,000 - 100,000 - Charges for services 3,768,912 410,500 - 1,714,500 Fines, licenses and permits - - - 210,000 Interest income 5,000 2,500 20,000 70,000 Miscellaneous - - - 380.000 Total estimated revenues $ 4,296,212 $ 413,000 $ 120,000 $ 4,774,500 Estimated expenditures: Personal services 17,535,200 411,210 - 966,075 Other expenses 560,395 229,815 - 4,027,115 Capital outlay 23,625 14,580 - 30,000 Total estimated expenditures $ 18,119,220 $ 655,605 $ - $ 5,023,190 Excess of revenues over expenditures $ (13,823,008) $ (242,605) $ 120,000 $ (248,690) Other financing sources: Transfers in 13,580,000 400,000 - - Transfers out - (100,000) - (166,460) Advancesin - - - - Advances out - - (100,000) - Total other financing sources $ 13,580,000 $ 300,000 $ (100,000) $ (166,460) Net change in fund balance $ (243,008) $ 57,395 $ 20,000 $ (415,150) Estimated fund balance, January 1 $ 472,889 $ 183,192 $ 182,144 $ 3,921,119 Estimated fund balance, December 31 $ 229,881 $ 240,587 $ 202,144 $ 3,505,969 Percentage Change in Fund Balance -51% 31% 11% -11% (Note 4) (Note 5) Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures: Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources: Transfers in Transfers out Advances in Advances out Total other financing sources Net change in fund balance Estimated fund balance, January 1 Estimated fund balance, December 31 Percentage Change in Fund Balance Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Enforcement & Law Mandatory Drug Mayors Court Education Enforcement Fine Computer - - - 18,000 1,000 700 40 500 $ 1,000 $ 700 $ 40 $ 18,500 2,420 - - 1,750 - - 4,500 - 7,000 - 8,000 $ 2,420 $ 7,000 $ - $ 14,250 $ (1,420) $ (6,300) $ 40 $ 4,250 $ (1,420) $ (6,300) $ 40 $ 4,250 $ 60,546 $ 95,569 $ 2,718 $ 44,566 $ 59,126 $ 89,269 $ 2,758 $ 48,816 -2% -7% 1% 10% Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Fund $ 176,296 $ Accrued Leave Rings Unitrust 3,828,189 Wireless 911 $ 144,296 $ Debt Service Estimated revenues: 4,692,044 Percentage Change in Fund Balance -18% Income taxes $ - $ - $ - $ - Property taxes - - - - Hotel/Motel taxes - - - Intergovernmental revenue - - 130,000 - Charges for services 313,000 - - - Fines, licenses and permits - - - - Interest income 5,000 - 10,000 50,000 Miscellaneous - - - 110,000 Total estimated revenues $ 318,000 $ - $ 140,000 $ 160,000 Estimated expenditures: Personal services 350,000 - - - Other expenses - - 46,820 17,076,910 Capital outlay - - - - Total estimated expenditures $ 350,000 $ - $ 46,820 $ 17,076,910 Excess of revenues over expenditures $ (32,000) $ - $ 93,180 $ (16,916,910) Other financing sources: Transfers in - - - 17,780,765 Transfers out - - (80,000) - Advancesin - - - - Advances out - - - - Total other financing sources $ - $ - $ (80,000) $ 17,780,765 Net change in fund balance $ (32,000) $ - $ 13,180 $ 863,855 Estimated fund balance, January 1 $ 176,296 $ 300,000 $ 514,497 $ 3,828,189 Estimated fund balance, December 31 $ 144,296 $ 300,000 $ 527,677 $ 4,692,044 Percentage Change in Fund Balance -18% 0% 3% 23% Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures: Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources: Transfers in Transfers out Advancesin Advances out Total other financing sources Net change in fund balance Estimated fund balance, January 1 Estimated fund balance, December 31 Percentage Change in Fund Balance Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Capital Parkland Cemetery Improvements Acquisition Perpetual Care Water $ 22,321,425 $ - $ - $ - 2,781,500 693,650 - - 299,000 126,000 - - - - - 1,000,000 - - 2,500 225,000 - 30,000 220,000 2,700,000 - - $ 28,326,925 $ 819,650 $ 30,000 $ 1,222,500 - - - 324,560 46,000 11,150 - 927,200 40,160,000 750,000 - 981,500 $ 40,206,000 $ 761,150 $ - $ 2,233,260 $ (11,879,075) $ 58,500 $ 30,000 $ (1,010,760) 7,600,250 - - (7,507,635) (207,000) - - 2,308,937 - - - (350,000) - - - $ 2,051,552 $ (207,000) $ - $ - $ (9,827,523) $ (148,500) $ 30,000 $ (1,010,760) $ 16,195,834 $ 1,093,156 $ 1,476,104 $ 11,195,561 $ 6,368,311 $ 944,656 $ 1,506,104 $ 10,184,801 -61% -14% 2% -9% (Note 6) Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures: Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources: Transfers in Transfers out Advancesin Advances out Total other financing sources Net change in fund balance Estimated fund balance, January 1 Estimated fund balance, December 31 Percentage Change in Fund Balance Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Workers Sewer Merchandising Employee Benefits Compensation 2,430,000 - 8,712,381 100,000 100,000 - 60,000 1,000 $ 2,530,000 $ - $ 8,772,381 $ 101,000 1,014,800 - 106,255 - 1,848,395 - 8,872,185 301,250 ass a7n - - $ 3,219,065 $ - $ 8,978,440 $ 301,250 $ (689,065) $ - $ (206,059) $ (200,250) 200,000 - - - $ 200,000 $ - $ - $ - $ (489,065) $ - $ (206,059) $ (200,250) $ 4,389,570 $ 34,037 $ 3,194,988 $ 219,710 $ 3,900,505 $ 34,037 $ 2,988,929 $ 19,460 -11% 0% -6% -91% (Note 7) Revenue and Expenditure Summary (Excludes TIF Funds and Construction Funds) Fund Fiduciary 46,511,015 * Total Estimated revenues: - (35,711,345) * Advances in Income taxes $ - $ 89,285,700 Property taxes Total other financing sources - - $ 3,933,450 Hotel/Motel taxes $ 1,295,000 3,695,000 Intergovernmental revenue 1,019,629 Estimated fund balance, December 31 3,947,238 Charges for services 572,245 24,020,538 Fines, licenses and permits - 3,554,900 Interest income 8,600 1,969,840 Miscellaneous 1,319,200 8,120,100 Total estimated revenues $ 3,195,045 $ 138,526,766 Estimated expenditures: Personal services - 58,217,985 Other expenses 3,089,595 69,348,315 Capital outlay - 44,367,780 Total estimated expenditures $ 3,089,595 $ 171,934,080 Excess of revenues over expenditures $ 105,450 $ (33,407,314) Other financing sources Transfers in - 46,511,015 * Transfers out - (35,711,345) * Advances in - 2,508,937 * Advances out - (2,975,000) * Total other financing sources $ - $ 10,333,607 Net change in fund balance $ 105,450 Estimated fund balance, January 1 $ 1,019,629 Estimated fund balance, December 31 $ 1,125,079 Percentage Change in Fund Balance 10% * Please Note: Given that TIF Funds are excluded from the Revenue and Expenditure Summary, the total of 'Transfers In' will not equal the total of 'Transfers Out' nor will the Advances In' equal the Advances Out.' Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures: Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources (uses) Revenue and Expenditure Summary by Fund Type (Excludes TIF Funds and Construction Funds) General Fund Revenue Funds 2018 Actual 2019 Estimate 2020 Budget 2018 Actual 2019 Estimate 2020 Budget $ 66,090,159 $ 65,651,250 $ 66,964,275 $ - $ - $ - - - 473,680 458,300 458,300 - - - 2,217,172 2,500,000 2,400,000 365,223 285,645 539,138 2,220,980 1,950,200 2,983,100 1,187,527 1,081,000 1,082,500 9,199,337 9,254,355 10,123,412 4,283,694 3,191,650 3,324,400 242,055 218,000 228,000 941,042 900,000 1,100,000 201,532 103,510 175,240 605,903 3,303,000 3,603,000 652,770 339,400 387,900 $ 73,473,549 $ 74,412,545 $ 76,613,313 $ 15,207,526 $ 14,823,765 $ 16,755,952 24,794,306 26,886,872 28,854,930 23,461,905 25,363,922 27,917,440 22,322,456 31,238,947 27,907,825 7,651,488 10,539,612 9,267,805 6,496,276 1,635,513 1,625,760 696,432 1,616,018 494,650 $ 53,613,038 $ 59,761,333 $ 58,388,515 $ 31,809,825 $ 37,519,551 $ 37,679,895 $ 19,860,511 $ 14,651,212 $ 18,224,798 $ (16,602,299) $ (22,695,786) $ (20,923,943) Transfers in - 500,000 500,000 17,335,000 19,560,000 20,430,000 Transfers out (23,193,050) (19,480,000) (26,850,250) (256,417) (282,900) (1,146,460) Advances in 21,023,902 1,660,000 200,000 - - - Advances out (20,605,000) (1,830,000) (1,400,000) (400,000) (50,000) (1,225,000) Total other financing sources (uses) $ (22,774,148) $ (19,150,000) $ (27,550,250) $ 16,678,583 $ 19,227,100 $ 18,058,540 Net change in fund balance $ (2,913,637) $ (4,498,788) $ (9,325,452) $ 76,284 $ (3,468,686) $ (2,865,403 Revenue and Expenditure Summary by Fund Type (Excludes TIF Funds and Construction Funds) Debt Service Funds Capital project Funds Fund 2018 Actual 2019 Estimate 2020 Budget 2018 Actual 2019 Estimate 2020 Budget Estimated revenues: Income taxes $ - $ - $ - $ 22,030,056 $ 21,883,750 $ 22,321,425 Property taxes - - - 3,541,493 3,470,150 3,475,150 Hotel/Motel taxes - - - Intergovernmental revenue - - 438,862 406,500 425,000 Charges for services - - - - Fines, licenses and permits - - - - 260,000 - Interest income 73,340 500 50,000 506,048 140,000 225,000 Miscellaneous 113,194 117,000 110,000 222,776 2,500,000 2,700,000 Total estimated revenues $ 186,535 $ 117,500 $ 160,000 $ 26,739,236 $ 28,660,400 $ 29,146,575 Estimated expenditures: Personal services - - - - Other expenses 15,433,475 17,344,055 17,076,910 55,972 57,150 57,150 Capital outlay 24,161,291 34,822,482 40,910,000 Total estimated expenditures $ 15,433,475 $ 17,344,055 $ 17,076,910 $ 24,217,263 $ 34,879,632 $ 40,967,150 Excess of revenues over expenditures $ (15,246,940) $ (17,226,555) $ (16,916,910) $ 2,521,973 $ (6,219,232) $ (11,820,575) Other financing sources (uses): Transfers in 15,809,650 14,399,321 17,780,765 5,938,050 574,000 7,600,250 Transfers out - - - - (7,115,590) (7,714,635) Advancesin - - 2,653,500 1,688,500 2,308,937 Advances out (8,088,194) (685,000) (350,000) Total other financing sources (uses) $ 15,809,650 $ 14,399,321 $ 17,780,765 $ 503,356 $ (5,538,090) $ 1,844,552 Net change in fund balance $ 562,710 $ (2,827,234) $ 863,855 $ 3,025,329 $ (11,757,322) $ (9,976,023) Revenue and Expenditure Summary by Fund Type (Excludes TIF Fundsand Construction Funds) Transfers out Advances in Advances out Total other financing sources (uses) $ $ $ $ 1,375,629 $ 700,000 $ 200,000 Netchange in fund balance $ 44,231 $ 21,500 $ 30,000 $ 952,233 $ (2,907,406) $ (1,499,825 Permanent Funds Enterprise Funds Fund 2018 Actual 2019 Estimate 2020 Budget 2018 Actual 2019 Estimate 2020 Budget Estimated revenues: Income taxes $ - $ - $ - $ - $ - property taxes - - - - - Hotel/Motel taxes - - - - - Intergovernmental revenue - - - - - Chargesforservices 15,450 - - 4,254,423 3,070,000 3,430,000 Fines, licenses and permits - - - 3,680 2,500 2,500 Interest income 28,781 21,500 30,000 362,232 200,000 320,000 Miscellaneous Total estimated revenues $ 44,231 $ 21,500 $ 30,000 $ 4,620,335 $ 3,272,500 $ 3,752,500 Estimated expenditures: Personal services - - - 1,079,886 1,244,524 1,339,360 Other expenses - - - 2,537,999 2,734,039 2,775,595 Capital outlay 1,425,845 2,901,343 1,337,370 Total estimated expenditures $ - $ - $ - $ 5,043,730 $ 6,879,906 $ 5,452,325 Excess of revenues over expenditures $ 44,231 $ 21,500 $ 30,000 $ (423,396) $ (3,607,406) $ (1,699,825) Other financing sources (uses): Transfers in - - - 1,375,629 700,000 200,000 Transfers out Advances in Advances out Total other financing sources (uses) $ $ $ $ 1,375,629 $ 700,000 $ 200,000 Netchange in fund balance $ 44,231 $ 21,500 $ 30,000 $ 952,233 $ (2,907,406) $ (1,499,825 Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures: Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources (uses): Transfers in Transfers out Advancesin Advances out Total other financing sources (uses) Net change in fund balance Revenue and Expenditure Summary by Fund Type (Excludes TIF Funds and Construction Funds) Internal Service Funds Fiduciary Funds 2018 Actual 2019 Estimate 2020 Budget 2018 Actual 2019 Estimate 2020 Budget 8,260,530 7,841,078 8,812,381 59,091 46,000 61,000 30,733 - - $ 8,350,353 $ 7,887,078 $ 8,873,381 1,193,862 1,346,150 1,295,000 366,805 572,245 572,245 16,625 8,600 8,600 1,885,496 1,304,200 1,319,200 $ 3,462,788 $ 3,231,195 $ 3,195,045 92,773 97,760 106,255 - - - 7,471,172 7,975,571 9,173,435 4,409,250 3,274,783 3,089,595 433,856 250,000 $ 7,563,945 $ 8,073,331 $ 9,279,690 $ 4,843,106 $ 3,524,783 $ 3,089,595 $ 786,408 $ (186,253) $ (406,309) $ (1,380,318) $ (293,588) $ 105,450 $ 786,408 $ (186,253) $ (406,309) $ (1,380,318) $ (293,588) $ 105,450 Fund Estimated revenues: Income taxes Property taxes Hotel/Motel taxes Intergovernmental revenue Charges for services Fines, licenses and permits Interest income Miscellaneous Total estimated revenues Estimated expenditures Personal services Other expenses Capital outlay Total estimated expenditures Excess of revenues over expenditures Other financing sources (uses): Transfers in Transfers out Advancesin Advances out Total other financing sources (uses) Net change in fund balance Revenue and Expenditure Summary by Fund Type (Excludes TIF Funds and Construction Funds) 2018 Actual 2019 Estimate 2020 Budget $ 88,120,215 $ 87,535,000 $ 89,285,700 4,015,173 3,928,450 3,933,450 3,411,034 3,846,150 3,695,000 3,025,065 2,642,345 3,947,238 23,284,073 21,818,678 24,020,538 4,529,429 3,672,150 3,554,900 2,188,692 1,420,110 1,969,840 3,510,872 7,563,600 8,120,100 $ 132,084,553 $ 132,426,483 $ 138,526,766 49,428,871 53,593,079 58,217,985 59,881,812 73,164,157 69,348,315 33,213,700 41,225,355 44,367,780 $ 142,524,382 $ 167,982,591 $ 171,934,080 $ (10,439,829) $ (35,556,108) $ (33,407,314) 40,458,329 35,733,321 46,511,015 (23,449,467) (26,878,490) (35,711,345) 23,677,402 3,348,500 2,508,937 (29,093,194) (2,565,000) (2,975,000) $ 11,593,070 $ 9,638,331 $ 10,333,607 $ 1,153,241 $ (25,917,777) $ (23,073,707) Notes to the Revenue and Expenditures Statements by Fund 1. Given that 7TFFunds are excludedfrom the Revenue and Expenditure Summary, the total of Transfers In' wi//not equal the total of Transfers Out'nor will the Advances In'equal the Advances Out' 2. Operating revenues in any given year may exceed expenditures. However, each fund in which expenditures are anticipated to exceed revenues must have sufficient fund balances to offset the differences. COMPARISON OF REVENUE AND EXPENDITURES (Excludes Other Financing Sources and Uses) While the City utilizes fund accounting to track the activities of each of the funds, the City generally reports the operating budget in terms of operating revenue and expenditures. The funds listed in the box below comprise the general operating budget of the City. The debt funds, capital funds, enterprise funds, internal service funds, and fiduciary funds are excluded, as are transfers and advances. Operating Revenue & Expenditures Incorporates revenue and expenditures from the following funds: • General • Street Maintenance & Repair* • State Highway • Cemetery* • Recreation` • Safety* • Pool` • Hotel/Motel Tax • Enforcement & Education ■ Law Enforcement ■ Mandatory Drug Find • Mayor's Court Computer ■ Wireless 911 *Funded, in part, by transfers from the General Fund This year, like others in the past, show a budget in which the operating expenditures are budgeted to exceed the operating revenue. For 2020, the variance is estimated to be $2.9 million on operating revenue of $92.9 million and operating expenditures of $95.7 million. This is due to the City's conservative approach to budgeting revenues. 445 2020 Budgeted Revenue - $92,931,265 10% 4n� arc 75% . Local taxes . Property Taxes • Intergovernmental Revenue • charges for Services • Fines, Liremes, and • Interest Income ■ Miscellaneous €L IN COMPPRISON OF REVENUE AND EXRENDIIUIlES (Excludes Other Financing sources and Uses) 2020 Budgeted Expenditures - $95,718,410 . hnwl iiq l . forbeRu.lh S awopin .OglhlO lay 5% • qM CNrFs 3M Dymaimrn While the projections for DD20shows expenditures exceeding revenue_, history has shown that what actually occurred Is that the variance between actual revenue and actual expenditures has seen Unversed, with operating revenue exceeding the operating expenditures. Smo 9 $95 F $90 $65 §80 $75 $70 $65 §60 $55 §50 2005 2W7 20M 2009 2➢10 M11 2812 2013 2014 2015 2016 2017 2018 2Dt9 2M➢ Budge Revenue—Ac9,al Revenue—Budgftetl Fapenditi —Mu lExpenddu¢ 3006 Through 3020 OWgeRtl Revenue and ExgentlRuw vs &Nall COMPARISON OF REVENUE AND EXPENDITURES (Excludes Other Financing Sources and Uses) Trend Prosection Analysis With regard to trend projections, one-time or non-recurring revenue and expenditures in 2020 was examined, as well as spending trends. The first notable item is that the City does not typically have non- recurring types of revenue. The only real example of this would be the sale of the City's large capital assets such as land or buildings. Historically, this is a rarity, however it is planned to occur in 2020. In 2020, the City has planned a number of non-recurring expenditures. Particularly, the expenditures associated with the 271 pay period, and the final payment for the Riegle property purchase (economic development land on Shier Rings Road). There are also contractual obligations beginning in 2020 that are not planned to be recurring in nature for parks maintenance, and economic development. Contractual service spending of $18.6mm in 2020 is budgeted, although a majority of this is spending required for basic services such as legal review, investment banking services, and commercial and residential plan reviews. In some departments, like Engineering and Planning, the contractual obligations are more aligned with planned project execution. These expenditures are not necessarily non-recurring, because similar -type projects are budgeted each year. However, if for some reason expenditures needed to be quickly reduced, these obligations could be eliminated or pushed to a future time without a significant impact on routine City -provided services, at least in the short term. When removing the non-recurring expenditures and reviewing personal services, contractual services and supplies for years 2016 through 2018, an expenditure trend emerges. The expenditure trend is narrowing the positive variance between operating revenue and expenditures over this time period. The costs of the service categories (listed previously) are growing at a rate greater than the rate of operating revenue growth. If this trend would continue indefinitely, it would eventually pose a threat to maintaining a balanced budget. Despite this imbalance in expenditure growth, as it compares to revenue growth, operating revenue has continued to exceed operating expenditures in each of these years and is expected to continue to do so. Operating revenue and expenditures, and any trends within them, will continue to be monitored as we progress through the new fiscal year. City Council and the City's Administration have taken proactive measures to ensure that expenditure growth related to daily operations remains as flat as possible, while maintaining the City's current high quality service levels. One of the primary cost drivers for the City is salary and benefit increases, as well as the addition of new staff for 2020. In both of these areas, City Council is taking action. Staffing requests for 2020 brought forward to City Council for review were thoughtfully vetted. Of the staff positons approved for 2020, nine out of ten of the new staff positions have off -setting revenue sources to cover their costs. Additionally, City Council has identified the area of health insurance benefits as a discussion area for 2020, and potential health plan changes may be evaluated. By carefully limiting the increase of new staff positions, and monitoring and evaluation of operating costs, the City has taken steps to limit the growth of current and future budget expenditures, and maintain the positive variance between the revenue and expenditure lines. 2020 Appropriations Summary by Expenditure Category - All Funds Transfers / Personal Services Other Expenses Capital Outlay Advances Total General Fund $ 28,854,930 $ 27,907,825 $ 1,625,760 $ 28,250,250 $ 86,638,765 Special Revenue Funds Street Maintenance and Repair Fund Street and Utilities Operations 2,829,250 1,290,130 22,800 925,000 5,067,180 Engineering - 438,000 10,000 - 448,000 State Highway Fund - - Engineering - 31,000 - - 31,000 Finance - - - 300,000 300,000 Recreation Fund Recreation Services 2,022,465 919,705 13,375 - 2,955,545 Community Recreation Center 2,754,010 1,099,860 132,770 - 3,986,640 Community Recreation Center Facilities 755,530 561,965 211,000 - 1,528,495 Community Events - Recreation 128,375 13,900 6,500 - 148,775 Finance - - - 700,000 700,000 Swimming Pool Fund 411,210 229,815 14,580 - 655,605 Finance - - - 100,000 100,000 Permissive Tax Fund - - - 100,000 100,000 Hotel/Motel Tax Fund 966,075 4,027,115 30,000 166,460 5,189,650 Safety Fund Police 13,325,225 386,895 21,625 - 13,733,745 Communication 4,209,975 155,500 2,000 - 4,367,475 Finance - 18,000 - - 18,000 Wireless 9-1-1 Fund - 46,820 - 80,000 126,820 Educations and Enforcement Fund 2,420 - - - 2,420 Law Enforcement Fund - - 7,000 - 7,000 Mayors Court Computer Fund 1,750 4,500 8,000 - 14,250 Cemetery Fund 161,155 44,600 15,000 - 220,755 Accrued Leave Reserve Fund - 350,000 - - 350,000 Debt Service Funds General Obligation Debt Service - 14,875,975 - - 14,875,975 Economic Development Bond Retirement Fund - 2,071,160 - - 2,071,160 Special Assessments - 129,775 - - 129,775 Capital Proiects Funds Capital Improvements Tax Fund - 46,000 40,160,000 7,857,635 48,063,635 Parkland Acquisition Fund - 11,150 750,000 207,000 968,150 Capital Improvement Construction - 182,000 6,000,000 - 6,182,000 Capital Improvement Construction - DCRC - - - 800,000 800,000 TIF Funds - 3,624,135 3,470,000 12,083,607 19,177,742 Enterprise Funds Water Fund Streets and Utilities 193,535 301,500 1,500 - 496,535 Finance - 293,640 - - 293,640 Engineering 131,025 332,060 980,000 - 1,443,085 Sewer Fund Streets and Utilities 837,470 229,000 20,870 - 1,087,340 Finance - 1,199,225 - - 1,199,225 Engineering 177,330 420,170 320,000 - 917,500 Information Technology - 15,000 - - 15,000 Sewer Construction Fund - 10,000 6,080,000 - 6,090,000 Merchandise Fund - - - - - Internal Service Funds Employee Benefits Self -Insurance Fund 106,255 8,872,185 - - 8,978,440 Worker's Compensation Self -Insurance Fund - 301,250 - - 301,250 Fiduciary Funds Agency Fund - 1,317,350 - - 1,317,350 Dublin Convention and Visitor's Bureau Fund - 1,200,000 - - 1,200,000 Central Ohio Interoperable Radio System (COIRS) - 317,500 - - 317,500 Property Assessment Clean Energy (PACE) 254,745 254,745 Totals $ 57,867,985 $ 73,529,450 $ 59,902,780 $ 51,569,952 $ 242,870,167 2020 Appropriations Summary by Expenditure Category - General Fund Personal Transfers/ Services Other Expenses Capital Outlav Advances Total General Fund City Council $ 751,985 $ 30,500 - - $ 782,485 Boards and Commissions 40,725 750 - - 41,475 Office of the City Manager 1,032,620 337,880 - - 1,370,500 Human Resources 1,410,925 779,900 - - 2,190,825 Communications and Public Information 1,071,330 901,845 2,500 1,975,675 Legal Services - 1,950,000 - - 1,950,000 Court Services 313,980 116,625 - - 430,605 Records Management 147,165 37,600 - - 184,765 Miscellaneous Account/Contingencies 250,000 899,800 1,285,025 - 2,434,825 Information Technology 2,304,820 3,782,610 1,000 - 6,088,430 Finance - Office of the Director 1,484,590 304,800 - - 1,789,390 Taxation 795,100 3,076,245 2,000 - 3,873,345 Miscellaneous Accounts - 717,110 - - 717,110 Transfers - - - 26,850,250 26,850,250 Advances - - - 1,400,000 1,400,000 Public Works Office of the Director 693,240 83,025 1,000 - 777,265 Solid Waste Management 783,380 2,898,840 5,125 - 3,687,345 Fleet Management 1,088,720 2,469,600 19,100 - 3,577,420 Engineering 3,178,030 1,015,810 20,000 - 4,213,840 Miscellaneous - 365,875 - - 365,875 Facilities Management 1,829,845 1,200,080 11,500 - 3,041,425 Parks and Recreation Office of the Director 637,255 1,677,645 - - 2,314,900 Parks Operations 3,809,685 792,795 60,000 - 4,662,480 Horticulture 986,095 312,205 111,210 - 1,409,510 Forestry 862,175 180,655 100,300 - 1,143,130 Outreach and Engagement 437,180 102,800 - - 539,980 Development Office of the Director 328,400 2,990 2,500 - 333,890 Planning 2,313,425 198,720 4,500 - 2,516,645 Economic Development 598,135 3,269,120 - - 3,867,255 Building Standards 1,706,125 402,000 - - 2,108,125 Totals $ 28,854,930 $ 27,907,825 $ 1,625,760 $ 28,250,250 $ 86,638,765 THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA City of Dublin OHIO, USA CITY OF DUBLIN 12020 OPERATING BUDGET DEBT ADMINISTRATION THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA DEBTADMINISTRATION Dublin's Infrastructure needs are met though a five-year Capital Improvements Program (CIP). Currently, the 3)20 - 3)24 aP programs ready $130 million Inw capital amts and Inaarnucwreaver the five-year period Several apitsl pmjdocinenn years have been any of adding Proceeds from leecsann nzbe The Cityfund with document provides a it many of additional en percent of anticipated tone furled with longterm debt By City of Dublin policy, of de percent of Income tax revenues are allocated for debt service. The maximum tint of e Based II not exceed debt of the annual den of income tax revenue allocated to pay debt service. Bared 4 existing oRf debo the annual debt service for income tax funded project totals approximately 8.46t of d7d7 papered income tax revenues. $3,000 $2,500 $2,000 $1,500 $1,000 $500 Net Bonded General Obligation Dart pa Capita as of December 31, 2018 2009 2010 2111 2012 2013 2014 2015 2016 2017 2018 Saco Its notion Gornpah�oreamwl erenatl am.gcmR) to ue Isml y®r� o��31,rota. The Qty received ratings from Mmdy's Invests Service ("Modd;/s"), Fitch Ratings ("FItsH'), and, SSP Global ("38P"). Aker completing a review that evaluated the Ogfs existing financial condition, current developments and trends, and prospects for growth, all three agencies reported tlhlr highest ratings, tAta', "MCC, and lMCC, respectively, e fa Ogfs bonds In its report, liP stated "Dublistatistical scam as desirable suburb within the fersee ploy Columbus which supports idan a heal area, Its e tax steam,nt maintainings large add divpolicy employment base, welch supports a healthy income tax steam, Alla Its robust ed the policytingan framework are key credit e en t al supporting good rating" All and sd ons cited the Drys string and proactive management along with gond financial porkies and strong reserves as rationale for the rating. There ratings tune d the Ogfs payments n be e City at the lowest Interest rates, resulting In reductions g furore debt service payments. The City's surplus economic bare, the Ory's historyhe of operating ed long t and the continued � he that surplus m find capital Project, and the ❑qfs continued longterm planning efforts will help maintain high credit ratings. The Ogfs longterm debtoutsfanding as of December 31, 20191s estimated robe $168.8 million. Of the total, approximately $2.8 million will L retired using revenues generated by the Oty's water system operations, $7.8 million will lh retired using revenues generated by the City's sewer system operations, $233,317 will be retired through the collection of skirl assessments, $330,000 will be retired using property tax revenues, $160,831 will L retired using hotel/motel tax revenues, $162,500 will L retired using Slate Highway revenues add $66.1 million will L retired using service payments In lieu of taxes from tax increment financing cost tits. Tre remaining $91.3 million, or about 54%, will be retired with income tax revenue turner crrent state statutes (chapter 133 Chlo Revised Cade), the Qty's general obligation debt issuances are subyact to a legal limitation based on the total assessed value of real add personal exceed 1 Total general obligation debt of the Qry, exclusive of certain exempt debt, deb shall never exceed excee0 5%d 5 the total h armed valuation. Tio unrated cp_ne21 obligation debt of he Qry mot exceed taxable as e the masa aid valuation. In tax year 2018 or City year 2019, the Cil robl taxable t of $ted valuation was $2,232,801,810. Sys anfo result, nvoted debt of $124bad a egal debt margin for robl debt of $25,694,190 and a legal debt margin for tnvoted rkbt of $124,554,100. Assad Value Compered to Net Gataal Obligation Ddrt $2.5 g $2.3 in $2.0 se $1.8 j $1.5 $1.3 WW $1.0 As 6 $0.8 $0.5 $0.3 0 0 0 SO> s+' asp 0 sV 'OB° sp s+ iiiiiiiiiAsseseed Value �NetBonded Debt 6 $160.0 $140.0 $120.0 0 $100.0 'a as $80.0 $60.0 — $40.0 V 0.0 Z $0.0 Source City ofDublin Comprehensive Annual Financial Report (CARD) or the fiscal year el December 31, 2018. Total Net Debt Additional Debt Calificacity Limitation Applicable to Limit Within Limitation 10 r1/2% -$2x5,694,190 $943,000 $2( 751,190 5Sf2%-$124,554,DID $3 $125,554,100 Assad Value Compered to Net Gataal Obligation Ddrt $2.5 g $2.3 in $2.0 se $1.8 j $1.5 $1.3 WW $1.0 As 6 $0.8 $0.5 $0.3 0 0 0 SO> s+' asp 0 sV 'OB° sp s+ iiiiiiiiiAsseseed Value �NetBonded Debt 6 $160.0 $140.0 $120.0 0 $100.0 'a as $80.0 $60.0 — $40.0 V 0.0 Z $0.0 Source City ofDublin Comprehensive Annual Financial Report (CARD) or the fiscal year el December 31, 2018. DEBT SERVICE SCHEDULE Reflects Debt as of 12/31/2020 Date 2020 Of Original O/S Principal Interest Issue Amount Principal Payment Payment Unvoted Bonds (G.O.) Source (1) Avery-Muirfield Interchange Income Tax Revenue 9/1/99 8,316,788 $ - $ - $ - (4) Rings Road Improvements (TIF) Rings Road TIF 12/1/00 3,535,000 271,672 271,672 9,509 (6) Arts Facility Acquisition Hotel/Motel Tax Fund 12/1/00 1,360,000 103,236 103,236 3,613 (6) Arts Facility Renovation Hotel/Motel Tax Fund 12/1/00 755,000 57,595 57,595 2,016 (4) Perimeter Drive Extension (TIF) Perimeter West TIF 12/1/00 3,940,000 303,187 303,187 10,612 (4) Emerald Parkway -Phase 7A (TIF) Thomas Kohler TIF 12/1/00 2,020,000 154,310 154,310 5,401 (1) Service Center Income Tax Revenue 12/1/01 3,675,000 436,683 262,692 15,066 (1) Municipal Pool South (OMB) Income Tax Revenue 4/14/04 2,986,000 1,092,000 164,000 50,085 (4) Industrial Pkwy/SR 161 Improvements Perimeter West TIF 1/7/14 8,210,000 5,485,000 490,000 177,144 (2) Darree Fields Water Tower Water Fund 1/7/14 1,710,000 1,140,000 100,000 36,850 (3) Sanitary Sewer Lining Sewer Fund 1/7/14 1,880,000 1,260,000 110,000 40,738 (1) LED Street Lights Income Tax Revenue 10/2/12 2,185,000 755,000 245,000 20,825 (2) Dublin Road Water Tower Water Fund 10/2/12 2,360,000 1,680,000 105,000 51,788 (3) Sewer Lining & Repairs Sewer Fund 10/2/12 2,540,000 1,810,000 115,000 55,725 (4) Emerald Parkway Phase 8 Emerald 8 TIF 12/17/13 5,420,000 5,295,000 305,000 175,425 (4) Emerald Parkway Phase 8 Emerald 8TIF 1/7/14 1,580,000 - Bridge Street TIF/River Ridge (4) Bridge Street- Land Acquisition TIF/McKtrick 12/17/13 4,435,000 4,310,000 250,000 142,800 Bridge Street TIF/River Ridge (4) Bridge Street - Land Acquisition TIF/McKtrick 1/7/14 1,265,000 - - - (4) 270/33 Interchange (Design, ROW) Ruscilli/Upper Metro TIF 1/7/14 9,000,000 3,825,000 920,000 113,075 (1) Justice Center Improvements Income Tax Revenue 9/30/15 10,600,000 9,095,000 415,000 365,294 (3) Sewer Lining & Repairs Sewer Fund 9/30/15 2,500,000 2,145,000 100,000 86,169 (4) BSD Transportation (Riverside Dr/161/Park) Various 9/30/15 25,000,000 21,455,000 980,000 861,725 (4) BSD Transportation (Bridge Park) Bridge Park TIF 9/30/15 11,100,000 9,815,000 450,000 394,081 (1) BSD Parking Structures (Tax -Exempt) Bridge Park TIF 10/28/15 16,000,000 16,000,000 - 718,231 (1) BSD Parking Structures (Taxable) Bridge Park TIF 10/28/15 16,000,000 15,005,000 730,000 622,925 Pizzutti, Dublin Meth, Upper (4) 270/33 Interchange (Construction) (SIB) Metro 2/10/15 10,010,000 6,936,711 357,464 687,231 (8) Dublin Road/Glick Road Improvements (OPWC) State Highway 7/1/14 250,000 162,500 25,000 - (4) BSD Transportation (John Shields Parkway II) Bridge Street TIFs 12/6/16 9,325,000 8,265,000 375,000 256,550 (1) Service Center Renovation/Expansion Income Tax Revenue 8/2/17 3,300,000 3,065,000 125,000 120,300 (3) Sewer Lining & Repairs/Extensions Sewer Fund 8/2/17 1,380,000 1,280,000 50,000 50,300 (1) Pedestrian Bridge/N. High Street Income Tax Revenue 8/2/17 27,200,000 25,270,000 1,020,000 992,150 (1) CML/City Parking Garage Income Tax Revenue 12/18/18 15,600,000 15,065,000 530,000 691,781 (1) CML/City Parking Garage Income Tax Revenue 12/18/18 4,000,000 3,865,000 135,000 165,738 (1) Riverside Crossing Park Income Tax Revenue 12/18/18 1,750,000 1,690,000 60,000 77,619 (3) Sewer Lining & Repairs/Extensions Sewer Fund 12/18/18 1,350,000 1,305,000 45,000 59,888 168,397,894 9,354,156 7,060,652 Unvoted Special Assessment Bonds (7) Ballantrae (2001) Special Assessment 12/1/01 1,700,000 203,317 122,308 7,015 203,317 122,308 7,015 Voted Bonds (G.O.) (4) Woerner-Temple Road Woerner Temple TIF 12/1/00 5,555,000 - - - (1) Emerald Parkway Overpass - Phase 7 Income Tax Revenue 12/1/00 6,565,000 - - - (5) Coffman Park Expansion Property Tax Revenue 12/1/00 3,135,000 200,000 200,000 7,000 200,000 200,000 7,000 Total Debt Payments $ 168,801,211 $ 9,676,464 $ 7,074,666 (1) Supported by income tax revenue $ 91,338,683 $ 3,686,692 $ 3,840,014 (2) Supported by Water Fund revenue 2,820,000 205,000 88,638 (3) Supported by Sewer Fund revenue 7,800,000 420,000 292,819 (4) Supported by TIF revenue 66,115,880 4,856,633 2,833,552 (5) Supported by property tax revenue 200,000 200,000 7,000 (6) Supported by Hotel/Motel Tax Fund revenue 160,831 160,831 5,629 (7) Supported by special assessment revenue 203,317 122,308 7,015 (8) Supported by State Highway Fund revenue 162,500 25,000 - THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA 3 1 General Fund w 4c bity of Dun OHIO, OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA City Council All powers of the City permitted by the Revised Charter, the Constitution and the laws of the State of Ohio are vested in Council. Council provides for the exercise of all City powers and for the performance of all duties and obligations imposed on the City by law, through the adoption of legislation. City Council's responsibilities include reviewing, deliberating and approving legislation as prescribed by the Revised Charter and the laws of the State of Ohio applicable to municipalities. City Council establishes goals and long-range policies for the City. Council is composed of seven members who serve four-year terms. Three are nominated and elected by the electors of the City at large and four are nominated and elected by the electors of each of the four Council wards. All candidates for City Council must be residents of Dublin for one year prior to filing a petition of candidacy. Council members must be residents of the City of Dublin throughout their term of office. Ward Council members must be residents of the ward which they represent at the time they file for office and during their entire term of office. City Council elects a Mayor and Vice Mayor to serve two-year terms. The Mayor presides over all City Council meetings. The Vice Mayor performs these duties in the absence of the Mayor. The Clerk of Council is appointed by the City Council and serves at its pleasure. The Clerk of Council is an officer of the City and provides notice of Council meetings to its members and the public, keeps the minutes of Council's proceedings and performs other duties as provided by the Revised Charter or by Council. ORIECTIVES AND ACTIVITIES • To establish goals for the community to be implemented by staff and/or City Council. • To set policy in a clear and consistent manner in order to provide a framework for administrative implementation. • To continue to be responsive to the needs and expectations of the citizens of Dublin. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Mayor 1 1 Vice Mayor 1 1 Council Member 5 5 Clerk of Council 1 1 Deputy Clerk of Council 2 2 TOTAL 10 10 PART-TIME/SEASONAL STAFF Intern (1) 1 1 NOTES &ADJUSTMENTS: City Council/Boards and Commissions 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 50 City Council Personal Services 701101 Full Time Salaries/Wages 332,559 342,515 342,515 362,010 701103 Overtime Wages 11,701 15,000 15,000 15,000 701104 Other Wages 0 10,800 10,800 10,800 701201 Employee Benefits 275,467 270,475 270,475 293,175 702000 Training/Travel 5,207 12,000 10,000 24,500 703100 Meeting Expenses 2,573 10,000 25,000 7,500 703101 Ceremonial Functions Expense 12,675 24,000 24,000 24,000 703201 Long Term Strategic Plan 2,822 15,000 2,000 15,000 Personal Services Total: 643,004 699,790 699,790 751,985 Contractual Services 713004 Other Professional Services 8,069 16,000 17,497 16,000 715002 Advertising 5,916 4,000 4,000 4,000 716000 Memberships/Subscriptions 902 2,500 2,500 2,500 Contractual Services Total: 14,886 22,500 23,997 22,500 Supplies 721001 Office Supplies 3,951 8,000 8,494 8,000 Supplies Total: 3,951 8,000 8,494 8,000 City Council Total: 661,841 730,290 732,281 782,485 General Fund Total: 661,841 730,290 732,281 782,485 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 50 City Council Boards and Commissions Personal Services 701101 Full Time Salaries/Wages 7,000 8,400 8,400 8,400 701201 Employee Benefits 1,107 1,325 1,325 1,325 702000 Training/Travel 3,517 30,000 14,000 30,000 703100 Meeting Expenses 0 1,000 17,000 1,000 Personal Services Total: 11,623 40,725 40,725 40,725 Contractual Services 716000 Memberships/Subscriptions 0 750 750 750 Contractual Services Total: 0 750 750 750 City Council Total: 11,623 41,475 41,475 41,475 General Fund Total: 11,623 41,475 41,475 41,475 City Council Boards and Commissions BUDGET SUMMARY 10110510 • Account 701101 provides funding for the salaries/wages of City Council Members and staff reflected under Personnel Data. • Account 701104 provides funding for part-time (intern) staff. • Account 701201 includes funding for benefits, including health insurance contributions for City Council Members, the Clerk of Council and Deputy Clerks of Council. • Account 702000 includes funding for travel and training for Council Members and certification - related training for the Clerk of Council and Deputy Clerks of Council. • Account 703101 includes funding for citywide ceremonial functions, which are reviewed and approved by the Mayor and the City Manager. These include events hosted by City Council; Memorial Tournament badges for Council Members; flowers, memorial donations and special occasion recognition. • Account 703201 provides funding for long-term strategic planning workshops, and Council retreat(s). • Account 713004 provides funding for codification services. • Account 715002 provides funding for advertising expenses related to publication in local newspapers of the annual meeting schedule and Council candidate campaign finance reports. This Account also includes funding to record annexation documents with the county and state. 10110520 • Account 701101 provides funding for salaries/wages of seven Planning and Zoning Commission Members. • Account 702000 provides funding, as authorized by City Council, of travel and training for Planning and Zoning Commission Members and funding for orientation and training for all Board and Commission Members. Funding is provided for ARB Members to attend the Annual National Forum through the National Alliance for Preservation Commissions (NAPC). • Account 703100 provides funding for expenses related to meetings sponsored by various City advisory boards, commissions, committees and task forces. • Account 716000 provides funding for American Planning Association (APA) memberships. City Council/Boards and Commissions 11/18/19 Office of the City Manager The City Manager is the Chief Administrative and Law Enforcement Officer of the City and is charged with the responsibility for the administration of all municipal affairs as empowered by the Revised Charter of the City of Dublin, City Ordinances or Resolutions and State laws. Some of the City Manager's primary responsibilities include: directing and supervising the administration of all departments and functions of the City; attending all Council meetings; ensuring that all laws, Revised Charter provisions, ordinances and resolutions of Council are faithfully executed; preparing the annual budget and capital improvements program; publishing an annual report of the financial and administrative activities of the City; and executing, on behalf of the City, all contracts and agreements. ORIECTIVES AND ACTIVITIES • To ensure alignment with City Council Strategic Focus Areas. • Assist and advise City Council on strategic efforts. • To provide leadership and direction for staff. • To be responsive to needs of the community and to advise citizens regarding the structure and activities of the City organization. • To facilitate citizen involvement and requests for service. • To provide leadership in sustainable municipal services. PERSONNEL DATA POSITION TITLE 2019 CURRENT 2020 NUMBER ADOPTED City Manager 1 1 Assistant City Manager 1 1 Government and International Relations Manager 1 1 Director of Strategic Initiatives 0 0 Management Assistant 1 1 Executive Assistant to the City Manager 1 1 Administrative Support 1 1 1 TOTAL 6 6 PART-TIME/SEASONAL STAFF Intern (ICF) 1 1 Intern 1 1 TOTAL 2 2 NOTES AND ADJUSTMENTS Office of the City Manager 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Personal Services 701101 Full Time Salaries/Wages 763,049 675,090 675,090 725,040 701103 Overtime Wages 2,974 3,000 3,000 3,000 701104 Other Wages 16,957 32,125 32,125 32,125 701201 Employee Benefits 226,583 203,250 215,250 239,455 702000 Training/Travel 8,427 14,500 15,620 14,500 703100 Meeting Expenses 7,246 6,500 6,500 6,500 703202 Staff Goal Setting 5,160 12,000 14,624 12,000 Personal Services Total: 1,030,397 946,465 962,209 1,032,620 Contractual Services 713004 Other Professional Services 104,161 76,800 130,800 84,800 716000 Memberships/Subscriptions 8,925 7,080 7,280 7,080 Contractual Services Total: 113,086 83,880 138,080 91,880 Supplies 721001 Office Supplies 3,029 3,500 4,816 3,500 Supplies Total: 3,029 3,500 4,816 3,500 Other Charges and Ex 751003 Special Projects/Programs 72,149 152,500 219,160 242,500 Other Charges and Ex Total: 72,149 152,500 219,160 242,500 City Manager Total: 1,218,660 1,186,345 1,324,265 1,370,500 General Fund Total: 1,218,660 1,186,345 1,324,265 1,370,500 Office of the City Manager BUDGET SUMMARY: 10110110 • Account 701101 provides funding for the full-time staffing reflected under Personnel Data. • Account 701104 provides funding for part-time (Intern) staff. • Account 702000 provides funding for training and travel for the OCM. • Account 703100 provides funding for external and internal meetings sponsored by the City. This may include food, beverages and any necessary supplies for meetings with staff retreats, forums, etc. • Account 703202 provides funding for leadership team retreats and goal setting. • Account 713004 provides funding for other professional services and consultants. For 2020, this includes funding for the City's Lean Six Sigma Black Belt/Green Belt program and consultants for special projects. • Account 716000 provides funding for staffs membership to organizations such as International City/County Management Association (ICMA) and Ohio City/County Management Association (OCMA). • Account 721001 provides office supplies, printing, and courier services. • Account 751003 provides funding for projects such as the ICF 2020 Summit, ICF Institute, PIEworks, ASN Support and Friendship Cities — Ireland and Japan. Office of the City Manager 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Office of the City Manager/ Miscellaneous Accounts/ Contingencies STATEMENT OF FUNCTIONS: These are miscellaneous accounts within the General Fund which are not directly related to the operational costs of a specific function. The functional "supervision" of these accounts is provided by the Office of the City Manager. Funds are appropriated to the contingency account to be held for any unforeseen expenses during the current fiscal year. The expenditures are required to be approved by the City Manager. Miscellaneous Accounts / Contingencies 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Miscellaneous Personal Services 701107 Salary Adjustments 0 0 0 250,000 Personal Services Total: 0 0 0 250,000 Contractual Services 713004 Other Professional Services 106,750 115,500 129,750 108,000 714006 Workers' Compensation 0 100,000 100,000 100,000 716000 Memberships/Subscriptions 53,296 70,610 82,330 70,970 719001 County Wide Disaster Sery 62,580 64,580 64,580 64,580 Contractual Services Total: 222,626 350,690 376,660 343,550 Capital Outlay 735001 Cap Impr Land and Land Impr 6,178,569 1,285,025 1,285,025 1,285,025 Capital Outlay Total: 6,178,569 1,285,025 1,285,025 1,285,025 Other Charges and Ex 751015 Leadership Dublin 10,000 10,000 10,000 10,000 754002 Grants/Community Ong 333,400 396,250 413,983 396,250 756002 Contingencies 51,298 150,000 221,308 150,000 Other Charges and Ex Total: 394,698 556,250 645,291 556,250 City Manager Total: 6,795,893 2,191,965 2,306,976 2,434,825 General Fund Total: 6,795,893 2,191,965 2,306,976 2,434,825 Office of the City Manager/ Miscellaneous Accounts/ Contingencies BUDGET SUMMARY: 10110190 • Account 701107 provides a funding allotment for the City's 2020 re -organization. Should changes in Department/Division personal services accounts be needed, those funds will be re -allocated from this line via a City Council approved supplemental appropriation. • Account 713004 provides funding for federal and state lobbying efforts. • Account 714006 provides funding for the City's self-insured workers' compensation program. This amount reflects the City's program costs including claims, third party administration and excess loss coverage. • Account 716000 includes funds for memberships/subscriptions to the Ohio Municipal League, the National League of Cities, dues to the Mid -Ohio Regional Planning Commission, and any other citywide memberships/subscriptions. • Account 719001 provides funding to the Franklin County Emergency Management Agency (FEMA) for the countywide disaster services program. • Account 751015 provides funding for Leadership Dublin • Account 754002 provides funding for the Dublin Counseling Center (Syntero), Aging -in -Place (AIP) (Syntero), the Beautify Your Neighborhood Grant Program and the Historic Dublin parking lot lease at the Dublin Community Church. • Account 756002 provides funding for unanticipated expenditures that may occur throughout the year. 10180190 • Account 735001 provides funding for the annual payment (2017-2020) on the Rings Road Farm purchase. Miscellaneous Accounts / Contingencies 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Office of the City Manager / Human Resources Human Resources is an engaged team of professionals who work in partnership with managers, their teams, and individual employees to sustain a talented, diverse workforce, foster a culture of health, safety, and productivity and provide innovative, collaborative business solutions that contribute to the strategic goals of the City. Human Resources provides leadership and direction to the organization in all functional areas of human resources management including recruitment & selection; classification & compensation; performance management; wage & salary administration; benefits administration; labor/employee relations; policy analysis/development; talent development & training management; and organizational analysis/development. Human Resources also provides leadership and direction to the organization in risk management and occupational safety & health. OBJECTIVES &ACTIVITIES • To develop and administer recruitment/selection processes based on a competency -based strategy; partnering with all work units in the selection of high quality candidates. • To provide leadership in developing and implementing benefit and health management strategies (i.e. Health Savings Accounts, Health Reimbursement Accounts, Healthy by Choice Plus Program); evaluate medical benefits and HBC Plus program effectiveness for future potential plan design modifications. • To provide leadership and direction in the administration of classification & compensation systems, ensuring that managers are effectively trained in administration of systems. • To provide leadership and direction in administration of performance management system; ensure managers are trained in administration of system; provide direction to managers in the development of meaningful performance objectives for their employees. • To develop, implement, and administer professional development programs that focus on skill/competency development. • To develop, implement, and administer a staff technology program that focuses on technical skills for staff to effectively use technology tools that are pertinent to their job. • To maintain a Citywide customer service -training program that reinforces the Dublin Brand. • To administer a meaningful employee recognition and appreciation program that fosters employee engagement. • To administer labor relations functions, including collective bargaining, contract administration, and grievance arbitration processes; conduct negotiations for successor collective bargaining agreements. • To lead the organization in workforce planning and succession/talent management efforts to help ensure the sustained success of the organization in the future. • To administer property & casualty insurance, risk management, and occupational safety & health programs. • To administer the City's self-insured Workers Compensation Program. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Human Resources 1 1 Human Resource Manager 1 1 Talent Development and Training Manager 1 1 Human Resource Business Partner 3 3 Human Resources Coordinator 1 1 Safety Administrator/Risk Manager 1 1 Risk Management Assistant 1 1 Administrative Support 2 1 1 TOTAL 10 10 Human Resources 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Human Resources Personal Services 701101 Full Time Salaries/Wages 758,893 799,370 799,370 842,385 701103 Overtime Wages 295 500 500 500 701201 Employee Benefits 247,788 243,380 255,380 296,000 701204 Uniforms and Clothing 0 2,000 2,000 2,000 701206 Employee Training and Developm 144,210 163,395 176,823 201,340 701207 Tuition Reimbursement 19,255 40,000 40,000 40,000 702000 Training/Travel 18,066 21,900 22,001 22,700 702001 Reimbursable Business Expense 0 3,500 3,500 3,500 703100 Meeting Expenses 813 2,500 2,500 2,500 Personal Services Total: 1,189,320 1,276,545 1,302,074 1,410,925 Contractual Services 713004 Other Professional Services 85,143 111,655 155,969 132,555 713005 Misc. Contract. Serv. 27,461 31,305 43,020 31,880 714001 Insurance and Bonding 459,246 494,090 495,723 506,090 714009 Insurance Claims Paid 0 10,000 10,000 10,000 715002 Advertising 4,659 10,000 10,190 10,000 715003 Printing and Reproductions 766 3,000 3,000 3,000 716000 Memberships/Subscriptions 8,312 11,160 12,617 11,160 Contractual Services Total: 585,588 671,210 730,519 704,685 Supplies 721001 Office Supplies 724003 Equipment Maintenance 5,130 0 8,605 180 10,553 180 8,605 180 Supplies Total: 5,130 8,785 10,733 8,785 Other Charges and Ex 751005 Risk Mgt./Safety Programs 751017 Employee Recognition Program 10,267 34,917 16,845 47,575 20,094 57,747 17,175 49,255 Other Charges and Ex Total: 45,184 64,420 77,841 66,430 City Manager Total: 1,825,221 2,020,960 2,121,167 2,190,825 General Fund Total: 1,825,221 2,020,960 2,121,167 2,190,825 Office of the City Manager / Human Resources BUDGET SUMMARY: 10110120 • Account 701101 provides salary/wage funding for the staffing reflected under Personnel Data. • Account 701103 provides overtime funding for the non-exempt staff reflected under Personnel Data. • Account 701201 provides funding for the benefits provided to the staff reflects under Personnel Data. • Account 701204 provides funding for official City of Dublin apparel used for ceremonial observances and other City representational duties. In addition to the HR staff identified under Personnel Data each new employee to the City is provided a City of Dublin official shirt at onboarding with the exception of those who are provided City funded uniforms (i.e. Maintenance Workers, Police Officers, Custodians, Recreation Staff, etc.) which they are required to wear during work hours. The Divisions and Departments responsible for those employees are funded separately. • Account 701206 provides funding for a citywide training and development. This training includes, but is not limited to Drug-free Workplace Training, Staff Technology Development on administrative software programs, Leader Development Training for Supervisors and Directors, Executive Leadership Training and Mentoring for the City Manager and Directors, and training the use of specialized software used in the Human Resources Division used to execute their specific duties. • Account 701207 provides funding for the organization -wide tuition reimbursement program. • Account 702000 provides funding for training seminars and conferences for the Human Resources and Risk Management staff. • Account 702001 provides funding for reimbursable business expenses. • Account 703100 provides funding to provide logistical support of significant hiring (panel interviews), promotional and bargaining events. • Account 713004 provides funding for various employment screening and assessment services, i.e. criminal record checks, driving record checks, sexual offender checks, drug tests, medical examinations, and polygraphs and psychological evaluations for police officer candidates. This account also provides funding to conduct periodic Classification and/or Compensation Plan studies as required. • Account 713005 includes funding for the City's Employee Assistance Program (EAP) and the maintenance fees for the City's on-line employment application program (Neogov). • Account 714001 provides funding for the City's contribution to the Central Ohio Risk Management Association (CORMA) self-insured loss fund, for stop loss premiums. • Account 714009 provides funding for the payment of Insurance Claims. • Account 715002 provides funding for recruitment announcements on various social media websites, in newspapers, and in professional/trade journals and publications. • Account 715003 provides for the various professional printing needs of the HR division related to Open Enrollment and the various other HR events conducted throughout the year. • Account 716000 provides funding for membership of HR Staff to the various professional organizations that provide ongoing HR/Risk Management/ Safety related education and updates. • Account 721001 provides for office supplies to the HR Division. • Account 751005 provides funding for employee safety programs, some of which are mandated by state safety regulations. • Account 751017 funds the Employee Recognition and Appreciation Program to include longevity awards presented on 5" year anniversaries, retirement awards and recognition events, and various employee appreciation breakfasts and luncheons. Human Resources 11/18/19 Office of the City Manager / Human Resources Performance Measures: The development of the City Dublin's workforce and its leaders is a primary focus of the City Manager. In addition, over the last four years, Council has invested in Leader Development and Career Development in the"Employee Training and Development" account. The Talent Development and Training Program drives a culture of learning and development with the objective to maintain a sustainable workforce that aligns with the City's service based growth strategy. In 2019, the direction of the program focused on competency development while providing training to fill perceived gaps in much needed skill sets. We searched out and purchased a learning management system, and began curriculum building. As we move forward into 2020 and beyond, it is our intent to continue leveraging the Korn Ferry Competency Model for talent development, and build a solid learning management program to move the needle in the future. The City's training budget is sustained by five accounts, which support four Learning categories. Two training accounts, Travel & Training and Memberships & Subscriptions are dispersed to departments according to need. The remaining three accounts are managed by the Human Resource Director, Employee Training & Development, Tuition Reimbursement, and Risk Management & Safety Programs. Those accounts are depicted in charts below which shows how those accounts are allocated by budget account. Employee Trainina & Development (701206) — This is a centralized account managed by the Talent Development and Training Manager in the Human Resources Division and is used citywide. This account provides for skills gap training, compliance training, and management & leadership development training. While these training funds support a multitude of training opportunities for all employees, we have focused our efforts in the last few years on three tiers of employees for future development; those that have identified by themselves or by their supervisors as having high potential or interest for higher level positions within the City, frontline supervisors and director level employee. The City of Dublin's talent development and training plan is a professional, all-inclusive training program designed to focus on individual development while embracing the core values of the City of Dublin. It is the driving factor in maintaining a culture of learning and development with the objective to maintain a sustainable workforce that aligns with the City's service based growth strategy. The City's training & development program is multi -faceted and provides opportunities to our employees, which fall into four major categories of learning. Those four categories are: I. Foundational & Required Training: Onboarding training, City specific required training, Compliance training and safety programs II. Core & Professional Skill Development: Career field specific training required and provided by departments, accreditations and certification continuing education and training, and gap training provided by external educational vendors III. Management Development: Employee management, City specific processes and services, City polices and guidelines, and quarterly huddles with City Manager IIII. Leadership Development: Leadership Certification Program (high potential employees, frontline supervisors and directors), senior leadership executive coaching, Korn Ferry Voices 360 assessments, and external leadership and professional development programs The below chart shows the City's Employee Training & Development budget from 2016-2019 trending up each year. The columns show the revised budget amounts for 2016-2019, actual expenditures for each year, and outstanding encumbrances for 2019 as of July 19, 2019. Human Resources 11/18/19 Office of the City Manager / Human Resources Employee Training & Development 180,000.00 160,000.00 140,000.00 120,000.00 100,000.00 80,000.00 60,000.00 40,000.00 zo,000.00 o.00 2016 201] 2018 2019 ■T& D Budget (701206) ■Actual The following is a representative sample of some of the citywide programs and training opportunities supported by this funding. Training Partnerships & Training Resources: Ohio University Voinovich Leadership and Public Affairs, Franklin University, The Computer Workshop, New Horizons, Management Advancement for the Public Services (MAPS), Citywide Training & Development, Training Marbles, Strategic HR Advisors, Ohio Local Technical Assistance Program (LTAP), Korn Ferry, Matrix Psychological Services, TechGuard Security LLC and Cornerstone. Employee Talent & Development Resources: Ethics training, cyber -security e -learning, Microsoft products (Excel, Word, PowerPoint, Adobe Illustrator); personal improvement classes (conflict management, stress in the workplace, self -development workshops, emotional intelligence), and technical writing, resiliency training, Lean Six Sigma, project management and lunch & learns events. The Talent Development webpage on DubNet provides information regarding learning opportunities to our employees at: http://dubnet.dublinohiousa.gov/talent-development-training/ Tuition Reimbursement (701207)- This is a centralized account managed by the Talent Development and Training Manager within the Human Resources Division and is used citywide. This program provides funding to employee to seek higher education in a degree -producing program provided the program is job related and beneficial to the City. All employees serving in Full -Time Permanent positions are eligible. Maximum reimbursement per calendar year: Non-union staff = $3,000, USW= $3,000, FOP/OLC= 3,750, and, FOP Lodge 9 = $3,750 Courses of instruction eligible for reimbursement: Courses necessary for job-related degree programs or courses of study not necessarily within a job-related degree program but which are still job-related. In addition, only coursework provided by a recognized and accredited institution is eligible. Human Resources 11/18/19 Office of the City Manager / Human Resources The below chart shows the City's Tuition Reimbursement budget from 2016-2019 trending down each year. The columns show the revised budget amounts for 2016-2019, actual expenditures for each year, and outstanding encumbrances for 2019. The 2019 actual expenditure data used in the chart is as of July 19, 2019. Tuition Reimbursement often cross into the next calendar year due to the winter semester ending in late in the year. 70,000.00 — 60,000.00 50,000.00 40,000.00 30,000.00 20,000.00 10,000.00 1 11 Tuition Reimbursement 2016 2017 2018 ■Tuiti on Reimbursement Budget (701207) ■Actual Note: Employee Utilization 2016 = 8, 2017 = 7 and 2018 = 7. I 2019 Partnerships that provide incentives to city employees: In addition to this Tuition Reimbursement Program, we do have partners, at no cost to the City, who provide incentives for City of Dublin employees to attend their institutions. They include: - Franklin University- 20% tuition discount, free textbooks, no tuition deferment fee for all employees (Full-time, Part-time and Seasonal workers) regardless of the degree program. - Ohio University College of Business - $5,000.00 tuition discount on their Masters of Business Administration program Risk Management Safety Proarams (751005) - This is a centralized account managed by the Risk Manager/Safety Administrator within the Human Resources Division and is used citywide. Safety and Risk Management programs/materials that are conducted and/or facilitated by Risk Management include OSHA required compliance training adopted by PERRP (Public Employer Risk Reduction Program) such as blood borne pathogen safety, emergency plan/fire prevention, employee drug free workplace, fire extinguisher training, forklift training & certification, hazard communication, hearing conservation, electrical safety, lock out/tag out and PPE. Additional training includes use of city vehicle, bucket truck training, defensive driving classes, chainsaw training, CPR/AED training, preparing for active intruder shooter incident, work zone training, and workers compensation review. Employee safety incentives, audiometric testing, biological/environmental testing, Hepatitis vaccinations, and other employee safety services are also budgeted in this account. Human Resources 11/18/19 Office of the City Manager / Human Resources The City also uses grant funding from the City's joint self-insurance pool (CORMA) to cover expenses for several other loss control/safety programs throughout the year. Classes are designed to reduce risk for Employment Practices/Public Employer/Police Liability exposures. Risk Management also facilitates many safety courses at the BWC Division of Safety and Hygiene Training center and BWC Safety Congress. The below chart shows the City's Risk Management/Safety Programs budget from 2016-2019 trending up each year. The columns show the revised budget amounts for 2016-2018, actual expenditures for each year, and outstanding encumbrances for 2019. The 2019 actual expenditure data used in the chart is as of July 19, 2019. There may be other expenditures remaining that have not yet been encumbered. Note: Actual expenditures in 2017 were lower than budget due to the City selecting a lower cost Lock- out/Tag-out software solution. This software was not previously available at the greatly reduced pricing. 30,000.00 25,000.00 20,000.00 15,000.00 10,000.00 5,000.00 0.00 Risk Management/Safety Programs 2016 2017 2018 2019 ■Risk Management/Safety Programs (701005) ■Actual Human Resources 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA Office of the City Manager / Communications and Public Information STATEMENT OF FUNCTIONS Communications and Public Information serves as the full service communication counseling, in-house marketing and creative agency for 25+ City departments/divisions. Community Relations' primary functions are communications, media relations, social/digital media, brand alignment, multi -media productions, public affairs and engagement with employees, residents, key stakeholders and other priority audiences. 087ECTIVES/ACTIVTfIES • Produce and manage eight digital properties/websites: City of Dublin, DubNet, Dublin Irish Festival, Bridge Street District, Economic Development, Dublin Reality Check, and ICF Global Institute. • Manage social media platforms through strategic messaging, images, video, Amazon Alexa daily updates, 24/7 monitoring, measurement, analysis and optimization. • Support HR with the City's employee communications, engagement and recognition prograrrs. • Manage a proactive media relations strategy that is fueled by city-wide opportunities and issues and supported by key relationships, a robust online newsroom and proactive social media efforts. • Incorporate video production and messaging into city-wide strategic communication effort3; manage and produce weekly feature and informational videos on published through social media, Vmeo and Yourrube. Content includes short video features, creative public service announcements, Why Dublin? business features and drone videogrephy. Also live stream City Council meetings throughout the year. • Support economic development focused marketing strategies and media buying aligned with regional efforts to attract, retain and grow business in Dublin and attract workforce talent. • Manage and optimize brand alignment to create consistent, relevant, and distinctive representations of the City through visual identity, messaging, marketing, tone, and personnel. • Support Dublin and Washington Township public safety efforts and initiatives through emergency and critical incident response as well as media and public information management; NIMS certified. • Conduct, analyze, and promote public opinion, citizen satisfaction, and benchmarking surveys. • Coordinate the Neighborhood Leadership Meeting • Leverage the international platform of the Memorial Tournament to enhance relationships with local and global key stakeholders including media, elected officials, community leaders, and international delegates to advance economic development, relationship building, and community recognition efforts. • Supports the City's efforts with the DCVB, Chamber, Schools, DAC, HDBA, Downtown Dublin Alliance as well as Experience Columbus, Columbus 2020, ODOT, DnveOhio and MORK to market Dublin and elevate awareness of oursignificance in the region. • Research and prepare columns, speeches, and talking points for City Manager, Directors and other key officials. • Manage, produce, and coordinate informational and media recognition/marketing events including State of the City Address. PERSONNEL DATA 2019 CURRENT 2020 POSITIONTITLE NUMBERR ADOPTED Director, Communications and Public Information 1 1 Public Affairs Officer 1 1 Public Information Officer (1) 3 2 Multimedia Communications Specialist (1) 0 1 Digital & Brand Manager 1 1 Digital & Graphic Designer 1 1 Administrative Support 3 1 1 TOTAL 8 8 PART-TIME/SEASONAL STAFF Communications Interns 2 2 TOTAL 2 2 NOTES &ADJUSTMENTS: (1) One Public Information Officer to be reclassified to a Multimedia Communications Specialist to address the evolving communication platforms and technologies required to maintain engagement with ouraudiences. Comm & PI 11/18/19 :)F DUBLIN 1 2020 1 OPERATING BUDGET 140 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Communications and Public Information Personal Services 701101 Full Time Salaries/Wages 578,208 643,275 643,275 699,285 701103 Overtime Wages 4,139 4,500 4,500 4,500 701104 Other Wages 16,068 30,000 30,000 30,000 701201 Employee Benefits 265,998 288,880 288,880 317,995 701204 Uniforms and Clothing 792 800 800 800 702000 Training/Travel 14,575 15,250 15,250 15,250 703100 Meeting Expenses 2,452 3,500 4,850 3,500 Personal Services Total: 882,232 986,205 987,555 1,071,330 Contractual Services 713004 Other Professional Services 304,734 433,300 517,201 413,300 713005 Misc. Contract. Serv. 29,463 23,620 23,620 27,220 715001 Communications 0 500 500 500 715002 Advertising 108,290 83,000 98,255 84,000 715003 Printing and Reproductions 9,865 15,000 18,037 15,000 716000 Memberships/Subscriptions 3,372 5,440 6,022 5,700 Contractual Services Total: 455,724 560,860 663,636 545,720 Supplies 721001 Office Supplies 2,963 3,000 3,000 3,000 721002 Operating Supplies 1,516 1,000 1,000 1,000 724003 Equipment Maintenance 0 1,000 1,000 500 Supplies Total: 4,478 5,000 5,000 4,500 Capital Outlay 734002 Tools 7,001 2,500 5,000 2,500 Capital Outlay Total: 7,001 2,500 5,000 2,500 Other Charges and Ex 751003 Special Projects/Programs 327,776 315,625 315,851 341,625 751012 Promotional Programs 8,727 10,000 13,207 10,000 Other Charges and Ex Total: 336,503 325,625 329,058 351,625 City Manager Total: 1,685,937 1,880,190 1,990,249 1,975,675 General Fund Total: 1,685,937 1,880,190 1,990,249 1,975,675 Office of the City Manager / Communications and Public Information 10110130 • Account 701100 provides funding for staffing reflected under Personnel Data. • Account 701103 provides funding of overtime for events, meetings and special projects. • Account 701104 other wages provides funding for interns. • Account 701204 provides funding for branded tee shirts and items for the employee 410 com munication/engagement team. • Account 702000 provides funding for staff professional development. • Account 703100 provides funding for the Experience Columbus annual meeting, professional association meetings, business engagement meetings, City employee engagement communication meetings. • Account 715001 provides funding for courier services. • Account 713004 includes funding for brand management, social media consulting, photography, videography — creative, production, graphic design, social media strategy, survey data analysis and integration, Dublin Life magazine and special inserts. • Account 713005 includes funding for video/photo hosting, Alexa/Google Home fees, eNews hosting, webpage enhancements, web security, Apple license, media analytics and measurements. • Account 715002 provides funding for citywide local and national marketing and advertising through traditional, digital and social media. • Account 715003 provides funding for printing the annual report, marketing materials, survey report, postcards and brochures. • Account 716000 provides funding for professional association memberships, newspapers, AP style guide and award entries. • Account 721001 provides funding for office supplies. • Account 721002 provides funding for operating supplies. • Account 734002 provides funding for equipment maintenance. • Account 751003 includes funding for the State of the City address and reception, Legends Championship Luncheon, Leaderboard Breakfast, Safe Ride Programs, social media campaigns, Fore! Miler sponsorship, Memorial Tournament activities including hospitality villa, catering, badge package, and media promotions. • Account 751012 includes funding for promotional items and the Dublin merchandise on-line store maintenance fees. Comm & PI 11/18/19 Video // Facebook2019* (January -June) Minutes Viewed Jan 1, 2019 -Jun 30, 2019 74,380 Mindless Viewed e. y re are I IS a. p.Ml JSA Fos Mv1 M•r22 "I, Saw awry, Jun 1. 'he so Youtube2019*(January-June) i )K 2S rK ♦/e 6 SnuK Ey: see now your different types of posts are peNorMma oreanic saaammmse 91% Paid • 13.79. Posted assess 82% Crossposted OY. Shared as 18% aast •Vels ...assseea•+uKa• nvnrro n- 1. A �.we�r�urw• • 1. 1 Comm & PI 11/18/19 r•4was+asses.sassas^sr• a. - ...assseea•+uKa• nvnrro n- 1. A �.we�r�urw• • 1. 1 Comm & PI 11/18/19 Video-// Vimeo201?*(January-June) 45K 11K 7 0 ► Plays R Flnishes V Likes * comments Q Most plays by city Dublin, Ohio, United States: 19,869 plays Mew reglnn resell , Most plays by device 0 Desktop: 22,150 plays �— Maw deNce ripens Most plays by source URL 0dublinohiousa.gov: 17,654 plays New mun w DFL repos , ® ® 4 Phone: Tablet: N Apps: 19,051 plays 3,371 plays 17 plays K Total time watched Average time per view 1 L 11 I I D D =1 _1 I I_I _I I 1_ I_ Average time watching view dureton reponmew engageme per- - - 82% from 2018to2019. ► Most plays hew plays report A •90 � � I. NNMIEe Crossing Park-Emn cable Name In do- leave •8EI11... Time lope*- Dublin Pedestrian... Downtown Dublin lmprovemenL. 2.482 playa 1,620 claw 1,280 plays 1,204 plays Comm & PI 11/18/19 Digital Media // websites dublinohiousa.90v 2013 2014 2015 2016 2017 2018 sessions 821,080 844,969 969,480 974,769 887,153 865,944 pageviews 2,093,339 2,052,637 2,213,397 2,173,537 1,978,280 1,881,248 NA 2013 2014 2015 2016 2017 2018 dub li niri shfestival.org 2015 2016 2017 2018 dub net.du bli nohi ousa.gov sessions 320,946 292,935 225,575 216,250 231,793 215,017 pageviews 965,911 841,125 612,965 599,275 640,155 730,962 // eNews Audience 2013 2014 2,739 3,185 2015 2016 2017 4,522 4,781 6,762 2018 8,975 2019* January -lune 447,888 1,008,940 2019*January-June 46,019 153,289 2019*January-June 32,045 62,028 2019* January June 32,595 68,644 2019* January June 9,154 18,173 2019* January June 18,302 15,527 3,431 9,220 15,902 2019* January -June 9,743 Comm & PI 11/18/19 2013 2014 2015 2016 2017 2018 bridgestreet.dublinohiousa.gov sessions NA NA 31,495 51,609 48,841 70,429 pageviews NA NA 98,640 143,329 120,549 150,442 2013 2014 2015 2016 2017 2018 dub net.du bli nohi ousa.gov sessions NA NA 86,722 85,657 70,334 63,254 pageviews NA NA 310,466 187,633 146,747 131,938 2013 2014 2015 2016 2017 2018 econdev.d ubli nohiou sa.gov sessions NA NA NA 19,936 20,703 16,502 pageviews NA NA NA 40,274 36,806 30,453 Sessions -period time a useris actively engaged with yourwebsite, app, etc. Pageviews=total number of pagesviewed. Social Media -Followers/Likes 2013 2014 2015 2016 2017 2018 Facebook 6,844 7,918 9,741 12,572 14,720 16,637 Twitter 7,658 9,206 11,135 12,755 14,154 15,112 Linkedln 424 784 1,209 1,486 2,094 2,917 Instagram 717 1,400 2,470 3,833 5,445 7,704 Neatdoor NA 1,611 5,326 8,549 11,775 14,582 // eNews Audience 2013 2014 2,739 3,185 2015 2016 2017 4,522 4,781 6,762 2018 8,975 2019* January -lune 447,888 1,008,940 2019*January-June 46,019 153,289 2019*January-June 32,045 62,028 2019* January June 32,595 68,644 2019* January June 9,154 18,173 2019* January June 18,302 15,527 3,431 9,220 15,902 2019* January -June 9,743 Comm & PI 11/18/19 Legal Services The Law Director provides legal representation to City Council, the City Manager, the administrative departments and various Boards and Commissions. The Law Director is appointed by the City Manager with the approval of City Council. Currently this position is filled on a contractual basis. Periodically, other legal counsel is retained for specialized problems or legal work. The Law Director and the Law Director's staff provide many services including attending all designated public meetings and staff meetings; drafting ordinances, resolutions and legal memoranda; handling planning/zoning/land use matters, including attendance at all Planning and Zoning Commission meetings; leading the right-of-way acquisition process, including representing the City in any eminent domain litigation; representing the City in all administrative hearings and general litigation; drafting and negotiating contracts, including contracts for special events such as St. Patrick's Day, Fourth of July and the Irish Festival; prosecuting code enforcement violations; handling annexation matters; assisting staff in responding to public records requests; representing the City in labor and employment matters; representing the City in construction matters; drafting policies and assisting in drafting administrative orders and advising City officials and employees on day-to-day matters. Prosecutorial services include prosecuting all cases in Dublin Mayor's Court and Franklin County Municipal Court. The Law Department also works closely with various governmental entities, including the Franklin County Prosecutor's Office, the State Auditor, the State Attorney General's office, the Ohio Department of Transportation, and the Franklin County Board of Public Health. ORIECTIVES AND ACTIVITIES • To provide top quality legal counsel in accordance with the contract. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director of Law * 1 1 Assistant Director of Law * 2 2 TOTAL 3 3 NOTES AND ADJUSTMENTS: * These positions are contracted and not considered employees of the City. Numerous associates within the firm of Frost Brown Todd LLC work under the direction of the Director of Law to provide legal counsel for the City. Legal Services 11/18/19 Contractual Services Total: 1,814,093 1,950,000 2,235,508 1,950,000 City Manager Total: 1,814,093 1,950,000 2,235,508 1,950,000 General Fund Total: 1,814,093 1,950,000 2,235,508 1,950,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Legal Services Contractual Services 713002 Legal Services 949,650 1,000,000 1,092,274 1,000,000 713003 Other Legal Services 442,544 575,000 647,819 575,000 713004 Other Professional Services 421,899 375,000 495,415 375,000 Contractual Services Total: 1,814,093 1,950,000 2,235,508 1,950,000 City Manager Total: 1,814,093 1,950,000 2,235,508 1,950,000 General Fund Total: 1,814,093 1,950,000 2,235,508 1,950,000 Legal Services BUDGET SUMMARY: 10110140 • Account 713002 is used to pay for general services provided by the Director of Law, including Mayor's Court. The budget is based on the contract authorized by City Council. • Account 713003 provides funding for special legal services provided by the Director of Law (i.e. labor negotiations and telecommunications, roadway projects, and litigation). • Account 713004 includes funds for services related to economic development and other outside legal services as needed. Legal Services 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Finance / Office of the Director / Fiscal Administration STATEMENT OF FUNCTIONS The Director of Finance assists the City Manager in the preparation and administration of the operating budget, the capital improvements program, and is responsible for the administration of the City's debt and the various economic development and tax increment financing agreements. Responsibilities also include maintaining the financial records of the City including: recording all receipts and expenditures, processing the City's payroll, maintaining capital asset records, internally examining and auditing accounts of the various departments and preparation of the City's Comprehensive Annual Financial Report (CAFR). The Director of Finance also has administrative authority over Taxation and Fiscal Administration. ORIECTIVES AND ACTIVITIES • To help maintain a fiscally sound government and to conform to regulations by improving methods for financial planning and capital improvement planning. • To provide assistance to the City Manager in the preparation and administration of the City's operating and capital budgets. • To update, on an annual basis, the costs of all services provided by the City and to compare and evaluate the service cost with the service revenue. • Maintain the financial records, ensure compliance with economic development commitments, and allocate funds in accordance with the applicable agreements for the City's various Tax Increment Financing Districts. • To administer the City's debt financing function with the goal of maintaining the AAA rating from Fitch Ratings and Standard and Poor's and Aaa rating from Moody's Investors Service. • To develop, implement and administer the City's procurement functions • To receive the Distinguished Budget Presentation Award for the Operating Budget. • To receive the Certificate of Achievement for Excellence in Financial Reporting for the City's CAFR. • To receive the Award for Outstanding Achievement in Popular Financial Reporting for the City's PAFR. • To safe -keep and invest City monies in a manner consistent with the Ohio Revised Code and the City's investment policy. To maintain accountability for the City's capital assets. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director of Finance (1) 1 1 Deputy Director of Finance (1) 1 1 Chief Accountant 1 1 Budget Manager 1 1 Financial Analyst 1 1 Payroll Specialist 2 2 Accountant 1 1 Senior Accounting Specialist 1 1 Accounting Specialist 2 2 Administrative Support 3 1 1 TOTAL 12 12 NOTES & ADJUSTMENTS: (1) Pursuant to the planned staffing re -organization in 2020, either the Director of Finance position, or the Deputy Director of Finance position will be re-classified to the Deputy City Manager — Chief Finance and Development Officer. Finance 11/18/19 Personal Services Total: 2018 2019 2019 2020 Contractual Services Actual Budget Revised Budget Department 713001 Accounting/Auditing Services 1,130 11,200 11,200 Budget 101 General Fund 1,278 21,000 21,000 21,000 20 Finance 159,587 150,000 164,026 150,000 Office of the Director/Fiscal Administration/Procurement 25,852 24,000 27,000 27,000 Personal Services 4,841 5,000 5,571 5,000 701101 Full Time Salaries/Wages 938,567 1,005,835 1,005,835 1,053,620 701103 Overtime Wages 2,746 6,000 6,000 6,000 701201 Employee Benefits 365,763 370,465 370,465 407,970 701204 Uniforms and Clothing 751 2,000 2,000 2,000 702000 Training/Travel 14,058 12,500 12,869 15,000 Personal Services Total: 1,321,884 1,396,800 1,397,169 1,484,590 Contractual Services 713001 Accounting/Auditing Services 1,130 11,200 11,200 11,200 713004 Other Professional Services 1,278 21,000 21,000 21,000 713005 Misc. Contract. Serv. 159,587 150,000 164,026 150,000 715001 Communications 25,852 24,000 27,000 27,000 715002 Advertising 4,841 5,000 5,571 5,000 715003 Printing and Reproductions 5,310 10,000 14,708 10,000 716000 Memberships/Subscriptions 4,355 3,600 4,300 3,600 717001 Rents and Leases 12,540 15,000 16,585 15,000 Contractual Services Total: 214,893 239,800 264,389 242,800 Supplies 721001 Office Supplies 20,874 38,000 38,039 35,500 721002 Operating Supplies 1,520 3,000 4,300 3,000 721003 Coffee/Misc. Supplies 22,127 22,000 22,709 22,000 724003 Equipment Maintenance 395 500 1,000 500 728000 Office Expense 996 1,000 1,000 1,000 Supplies Total: 45,912 64,500 67,047 62,000 Finance Total: 1,582,689 1,701,100 1,728,606 1,789,390 General Fund Total: 1,582,689 1,701,100 1,728,606 1,789,390 Finance /Office of the Director / Fiscal Administration BUDGET SUMMARY: 10110210 • Account 701101 provides funding for the staffing reflected under Personnel Data. • Account 713001 provides funding for the Government Finance Officers Association (GFOA) budget award application and Comprehensive Annual Financial Report (CAFR) filing fees. • Account 713004 provides funding for legal fees and cost disclosure filing fees. • Account 713005 funds continuing consultation for the annual update of the Cost of Services Study and upgrades to the software used to complete the study. It also provides funding for custodial fees related to investment accounts, other banking fees, fees associated with the City's purchasing card program, contractual service related to assistance in preparation of the City's financial statements, as well as funding for the fees related to fixed assets sold on GovDeals, an online auction provider. • Account 715001 reflects postage expenses for City Hall. • Account 715002 provides funding for bid notices/legal advertisements for public improvement and construction projects; greater use of the City's website as well as use of alternative advertising venues have reduced this cost. • Account 715003 provides funding for the printing of the City's Annual Operating Budget, Five Year Capital Improvements Budget, the Cost of Services Study document, and the CAFR. The number of hard copy documents produced continues to be reduced due to an increase in requests for electronic versions, as well as availability of posting documents on the City's website. • Account 716000 provides funding for memberships in professional associations including the American Payroll Association (APA), the Government Finance Officers Association (GFOA), Association of Government Accountants (AGA). • Account 717001 includes funding for rental of the City Hall postage machine and water coolers. • Account 721001 provides funding for copy paper for City Hall, blank check stock and W-2 forms, payroll direct deposit paper, funding for letterhead stationery/envelopes, business cards, note cards, and folders for citywide usage. • Account 721002 provides funding for postage supplies, courier services and other miscellaneous office supplies. • Account 721003 provides funding for tea, coffee and related supplies to make those beverages available to staff and visitors during meetings held in City buildings. • Account 724003 funds the maintenance of the postage machine and taxation letter opener • Account 728000 provides for miscellaneous charges associated with the operation of the office Finance 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA Finance / Transfers / Advances The General Fund is the general operating fund of the City; money can be transferred from the General Fund to any other fund with approval of City Council. A transfer is the permanent movement of money from one fund to another. Operating transfers are made to the Street Maintenance and Repair Fund, the Recreation Fund, the Safety Fund, the Cemetery Fund and the Swimming Pool Fund to supplement revenues directly credited to those funds. Funds are transferred when their fund balance drops below the average monthly expenditures anticipated. Transfers to the Capital Improvements Tax Fund and other capital project funds are based on projects identified in the City's Five -Year Capital Improvements Program (CIP). To the extent that cash reserves become available in the General Fund, additional capital projects are programmed in the CIP. An advance is a temporary movement of money from one fund to another. The City has utilized advances, for the most part, to provide initial funding for capital projects associated with the tax increment financing (TIF) districts. Transfers/Advances 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 20 Finance Transfers/Advances 741201 Transf Exp Street Maint and Re 1,450,000 2,300,000 2,275,000 2,250,000 741225 Transf Exp Recreation 3,600,000 4,000,000 4,000,000 4,000,000 741226 Transf Exp Pool 310,000 420,000 420,000 400,000 741241 Transf Exp Safety 11,750,000 12,600,000 12,600,000 13,500,000 741261 Transf Exp Cemetery 145,000 160,000 185,000 200,000 741401 Transf Exp Capital Impr Tax 5,938,050 0 0 6,500,250 742404 Adv Exp Capital Improv Const 18,000,000 0 0 0 742412 Adv Exp TIF Woerner-Temple 305,000 330,000 330,000 0 742457 Adv Exp Bridge Street 0 0 1,400,000 1,400,000 742465 Adv Exp TIF Riviera 2,300,000 0 100,000 0 Transfers/Advances Total: 43,798,050 19,810,000 21,310,000 28,250,250 Finance Total: 43,798,050 19,810,000 21,310,000 28,250,250 General Fund Total: 43,798,050 19,810,000 21,310,000 28,250,250 Finance/ Miscellaneous Accounts These are miscellaneous accounts within the General Fund which are not directly related to the operational costs of a specific function. The functional "supervision" of these accounts is provided by the Department of Finance. The cost of the City's annual audit has been reflected in the Miscellaneous Accounts due to its citywide nature. Misc Accts 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 20 Finance Miscellaneous Contractual Services 711001 County Auditor Deductions 186 2,500 2,500 2,500 711003 Real Estate Taxes 22,350 453,430 453,430 169,000 713001 Accounting/Auditing Services 52,016 57,200 59,480 64,700 714002 Health Services 428,732 457,910 466,431 470,910 Contractual Services Total: 503,284 971,040 981,841 707,110 Other Charges and Ex 755000 Refunds 1 10,000 10,000 10,000 Other Charges and Ex Total: 1 10,000 10,000 10,000 Finance Total: 503,285 981,040 991,841 717,110 General Fund Total: 503,285 981,040 991,841 717,110 Finance/ Miscellaneous Accounts BUDGET SUMMARY: 10110290 • Account 711001 provides funding for County Auditor deductions, election expenses and expenses related to advertising and collecting delinquencies. These fees are deducted from the City's real estate apportionment. • Account 711003 funds real estate taxes for properties and rights-of-way owned by the City that are not tax-exempt based on usage, or for which property tax exemption is pending. The amount budgeted varies widely each year based on properties acquired. Funding is also provided for reparations per Ohio Revised Code. • Account 713001 provides funding for the City's annual audit. • Account 755000 provides funding for unanticipated refunds. 10160290 • Account 714002 provides funding for health services under contract with the Franklin County Board of Health and funding for contracted mosquito spraying. Misc Accts 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA Finance / Taxation STATEMENT OF FUNCTIONS The Division of Taxation is responsible for the collection of all tax revenues including hotel/motel tax, audits, delinquency collections, compliance projects, refunds and other duties as assigned. The City of Dublin continues to grow and, as a mandatory filing community, the City strives to continually reduce the number of paper forms and to use more innovative means for tax filings to achieve a higher level of distinction in Central Ohio. Preliminary and final audits are conducted to insure that all tax obligations have been fulfilled. The Director of Taxation works closely with businesses to guarantee proper and timely filing, paying and processing of all tax forms. ORIECTIVES AND ACTIVITIES • To operate an efficient, organized and cooperative tax office. • To reduce the number of withholding forms printed by allowing employers access to their applicable forms and to print them as needed (reduction in cost of printing and postage). • Work with City of Columbus to develop a uniform method to allow payroll service providers to file using ACH Credit and to upload W2 forms electronically as mandated by HB5. • To accept payments via credit/debit cards and electronic checks through a third party provider at no cost to the City (increase customer service and reduce delinquencies). • To allow all Dublin residents to file electronically to reduce amount of paper received. • To allow tax practitioners to file clients' returns and pay any tax due electronically. • To maintain prompt processing time frames on all returns and refunds. • To review withholding frequencies on all accounts and make necessary adjustments. • To closely monitor progress of collection efforts through formally established delinquency procedures. • To monitor income tax legislation and update income tax ordinance as necessary. • To accept payments processed through the Ohio Business Gateway and the Online Tax Tool. • To implement electronic filing and electronic funds transfer for withholding accounts. • To provide assistance in the administration of tax increment financing and economic development agreements. • To scan all tax documents to enable records to be accessed quickly and efficiently at each work- station and to cross -train Taxation staff. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Taxation 1 1 Tax Manager 1 1 Corporate Tax Auditor 3 3 Auditor 1 1 TOTAL 6 6 PERMANENT PART-TIME Accounting Specialist -Tax 1 Accounting Assistant 1 TOTAL 2 NOTES AND ADJUSTMENTS: Finance 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 20 Finance Taxation Personal Services 701101 Full Time Salaries/Wages 468,608 519,935 519,935 561,285 701103 Overtime Wages 2,755 4,000 4,000 4,000 701201 Employee Benefits 166,771 224,850 224,850 225,315 702000 Training/Travel 4,209 4,500 4,625 4,500 Personal Services Total: 642,343 753,285 753,410 795,100 Contractual Services 713004 Other Professional Services 16,387 19,250 21,499 900 713005 Misc. Contract. Serv. 18,083 44,600 52,224 44,600 713006 State Utility Fees City Tax 331 0 500 500 713007 State Opt - In Fess City Tax 4,137 0 10,000 10,000 715001 Communications 12,538 20,100 35,100 3,000 716000 Memberships/Subscriptions 930 1,345 1,345 1,345 Contractual Services Total: 52,405 85,295 120,668 60,345 Supplies 721001 Office Supplies 4,651 3,000 3,343 3,000 721004 Dublin Forms 8,775 9,650 9,650 2,500 724003 Equipment Maintenance 0 400 400 400 Supplies Total: 13,426 13,050 13,393 5,900 Capital Outlay 731000 Furniture/Equipment 4,765 2,000 9,000 2,000 Capital Outlay Total: 4,765 2,000 9,000 2,000 Other Charges and Ex 755000 Refunds 2,979,716 3,010,000 2,999,500 3,010,000 Other Charges and Ex Total: 2,979,716 3,010,000 2,999,500 3,010,000 Finance Total: 3,692,655 3,863,630 3,895,971 3,873,345 General Fund Total: 3,692,655 3,863,630 3,895,971 3,873,345 Finance / Taxation 10110220 • Account 701101 provides funding for the staffing reflected in the Personnel Data. • Account 713004 provides funding for the cost for the State of Ohio tape which is used to ensure compliance. • Account 713005 includes funding to utilize a third party for collection of delinquent Accounts and research database costs. • Accounts 713006 and 713007 provides funding to cover fees for businesses who opted -in under the State's tax collection program. • Account 715001 provides funding for postage, and address checking which have been moved to the Information Technology budget. Post Office box fees remain funded by this account. • Account 721004 funds letters with Personal URLs that are sent to filers to direct them to their own site via the online tax tool to reduce the number of paper returns received; thus reducing the manpower necessary to ensure the returns are truly"Dublin" returns. Non -payroll service provider withholding Accounts will receive a letter with a Personal URL instead of a booklet that will allow them to print forms with their Dublin identification as needed and will identify them as "active" Accounts thereby reducing the City's accepting dollars for Accounts with Dublin mailing address but not physically located in Dublin. • Account 755000 provides funding for income tax refunds. 10180220 • Account 731000 provides funding for small office equipment. Finance 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA Public Works / Office of the Director The Department of Public Works provides direction and oversight to the Divisions of Street & Utilities Operations, Engineering, Facilities Management and Fleet Management. The Department is also responsible for the Infrastructure Asset Management Program and delivering top-notch City services. ORIECTIVES AND ACTIVITIES • To provide leadership and direction to the staff within the Divisions of Street & Utilities Operations, Engineering, Facilities Management and Fleet Management including setting departmental goals, clear customer service standards and accountability for achieving these goals and standards. • To develop and manage the Citywide infrastructure assets, inspection, assessment and maintenance of those assets and manage the day-to-day service delivery. • To manage all departmental functions and to develop and recommend policies, procedures and program improvements. • To ensure the City's goals and strategic objectives are reached in each of the functional areas in an efficient, effective and responsive manner. • To provide appropriate learning and development opportunities to employees and employee teams. • To provide citywide special project support as needed. PERSONNEL DATA POSITION TITLE Director, Public Works Infrastructure Asset Manager Engineer Engineering Project Inspector (1) Engineering Technician I Administrative Support 3 Contract and Procurement Coordinator TOTAL PART-TIME/SEASONAL STAFF Intern TOTAL NOTES AND ADJUSTMENTS: 2019 CURRENT NUMBER 1 1 .5 1 1 1 S.S 2020 ADOPTED (1) One Engineering Project Inspector that was allocated 50% to this budget and 50% to Engineering is being reallocated to Community Recreation Center — Facilities as a Quality Control Manager. Public Works 11/18/19 :)F DUBLIN 1 2020 1 OPERATING BUDGET 164 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 30 Public Works Personal Services 701101 Full Time Salaries/Wages 416,827 471,170 471,170 466,355 701103 Overtime Wages 308 5,000 5,000 5,000 701104 Other Wages 5,614 27,040 27,040 27,040 701201 Employee Benefits 124,810 174,060 174,060 177,420 701204 Uniforms and Clothing 160 250 250 250 702000 Training/Travel 8,442 14,260 14,260 12,575 703100 Meeting Expenses 2,138 4,600 4,600 4,600 Personal Services Total: 558,300 696,380 696,380 693,240 Contractual Services 713004 Other Professional Services 7,386 12,500 12,500 12,500 713005 Misc. Contract. Serv. 68,530 105,000 127,906 65,000 715001 Communications 13 200 200 200 716000 Memberships/Subscriptions 1,254 1,620 1,620 1,825 Contractual Services Total: 77,183 119,320 142,226 79,525 Supplies 721001 Office Supplies 1,914 2,000 2,085 2,000 721002 Operating Supplies 3,988 1,500 1,500 1,500 Supplies Total: 5,902 3,500 3,585 3,500 Capital Outlay 731000 Furniture/Equipment 6,000 1,000 1,000 1,000 Capital Outlay Total: 6,000 1,000 1,000 1,000 Public Works Total: 647,384 820,200 843,191 777,265 General Fund Total: 647,384 820,200 843,191 777,265 Public Works / Office of the Director BUDGET SUMMARY: 10110310 • Account 701101 provides funding for staffing reflected in the Personnel Data. • Account 701103 provides funding for overtime to support staff for evening/weekend meetings and special events. • Account 701104 provides funding for one intern position to support the Infrastructure Asset Management program. • Account 701204 provides funding for uniforms and clothing based on need. • Account 702000 provides funding for travel, training, and certification courses for staff. • Account 703100 provides funding in meeting expenses for events such as Staff Retreats, Public Works Week and SnowGoDay. • Account 713004 provides funding for training, support and maintenance of VHB Pavement software. • Account 713005 provides funding for Misc. Contract Services for Pavement Deflection Testing and Cores. Funding for Bridge Inspections has been reduced to a contingency amount. The City of Dublin is participating in ODOT's Municipal Bridge Inspection program which is limited to the next 3 years (2020, 2021, 2022). • Account 715001 provides funding for express mail and courier services. • Account 716000 provides funding for professional memberships. • Account 721001 provides funding for general office supplies. • Account 721002 provides funding for operating supplies for the Inspectors including spray paint, soil probes, tapes, lathes, etc. and other office needs. 10180310 • Account 731000 provides funding for office furniture, tool kits for inspectors and message board firmware/software upgrade. Public Works 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works / Solid Waste Management STATEMENT OF FUNCTIONS The City of Dublin is a leader in the field of local government as being environmentally sensitive. To this end, the City provides a comprehensive solid waste management program. This program provides services to Dublin residents with an emphasis on reduction, reuse, recycling and beautification. This program ensures the City's compliance with all solid waste management rules and regulations. All related services are performed with the emphasis on providing the highest level of customer satisfaction. OBJECTIVES AND ACTIVITIES • To deliver high quality curbside chipper/leaf pickup service. • To continue to ensure our contracted refuse services are of the highest quality. • To maintain good customer relations by providing quality service pickup. • To keep storm systems free of leaf debris. • To keep the City's right-of-way free of unsightly and unsafe vegetative debris piles. • To perform chipper/leaf pickups in an economical efficient manner. • To continue to inform and educate the public on the City's solid waste programs. • To continue to increase the diversion rate from landfills by encouraging both commercial and residential recycling. PERSONNEL DATA Director, Street & Utilities Operations (1) Operations Administrator (2) Maintenance Crew Supervisor (3) Maintenance Worker Administrative Support 2 (4) TOTAL PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker TOTAL 2019 2020 CURRENT NUMBER ADOPTED .15 .15 1 1 .30 .30 4 4 .60 .60 6.OS 6.OS NOTES AND ADJUSTMENTS: (1) The Director of Street & Utilities Operations position is allocated 15% to this budget, 20% to the Sewer Fund, 5% to the Water Fund and 60% to the Street Fund. (2) Two Operations Administrator positions are allocated to this budget and also to other funds as follows: OA1— 20% Solid Waste Fund, 30% Street Fund, 40% Sewer Fund, 10% Water Fund OA2 — 80% Solid Waste Fund, 20% Street Fund (3) A Maintenance Crew Supervisor position is allocated 30% to this budget, 50% to the Sewer Fund and 20% to the Water Fund. (4) Two Administrative Support 2 positions are allocated to this budget and also to other funds as follows: AS1 — 15% Solid Waste Fund, 60% Street Fund, 15% Sewer Fund, 10% Water Fund AS2 — 45% Solid Waste Fund, 30% Street Fund, 15% Sewer Fund, 10% Water Fund Solid Waste Mgmt 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 30 Public Works Solid Waste Personal Services 701101 Full Time Salaries/Wages 412,939 418,515 418,515 460,105 701103 Overtime Wages 39,194 40,000 40,000 40,000 701104 Other Wages 3,812 29,100 29,100 29,100 701201 Employee Benefits 220,161 222,470 222,470 248,080 701204 Uniforms and Clothing 4,595 4,395 4,395 4,395 702000 Training/Travel 130 1,700 1,500 1,700 Personal Services Total: 680,832 716,180 715,980 783,380 Contractual Services 713005 Misc. Contract. Serv. 826 5,300 5,789 5,300 715001 Communications 0 100 100 100 715003 Printing and Reproductions 0 300 300 300 716000 Memberships/Subscriptions 523 710 710 710 Contractual Services Total: 1,349 6,410 6,899 6,410 Supplies 721001 Office Supplies 181 300 399 300 721002 Operating Supplies 244 1,740 2,039 1,740 Supplies Total: 424 2,040 2,438 2,040 Capital Outlay 731000 Furniture/Equipment 0 1,000 1,000 1,000 734002 Tools 0 4,125 4,125 4,125 Capital Outlay Total: 0 5,125 5,125 5,125 Other Charges and Ex 751004 Refuse Collection/Recycling 2,587,010 2,811,775 3,009,091 2,889,890 751012 Promotional Programs -2,090 500 700 500 Other Charges and Ex Total: 2,584,920 2,812,275 3,009,791 2,890,390 Public Works Total: 3,267,526 3,542,030 3,740,234 3,687,345 General Fund Total: 3,267,526 3,542,030 3,740,234 3,687,345 Public Works / Solid Waste Management 10130340 • Account 701101 provides funding for the staffing reflected in the Personnel Data and the Notes and Adjustments. • Account 702000 provides funding travel and training. • Account 713005 provides funding for professional services to remove City facility hazardous waste and street sweeper waste disposal. • Account 721002 provides funding for operation supplies. • Account 751004 provides funding for the City's refuse/recycling contract with Rumpke. In addition, this Account provides funds for small facility recycling containers, dumpsters for special events, recycling containers for events and funds to repair or replace existing residential program containers. • Account 751012 provides funding for Household Hazardous Waste programs. 10180340 • Account 731000 provides funding for miscellaneous equipment and furniture. • Account 734002 provides funding for hand tools, rakes for leaf collection, pitch forks, EZ reach grippers, blowers and other small tools. Solid Waste Mgmt 11/18/19 Public Works / Solid Waste Management Performance Measures: Tons of Recvclina Material Collected Per Household Tons of Refuse Collected Per Household The Street and Utilities Operations Work Unit uses both measurements above (tons of refuse and tons of recycling collected per household) to calculate an average rate of tons collected per solid waste customer in Dublin. The recycling rate per household remains fairly constant over the six-year span at around 0.37 tons/household. The refuse rate has slowly increased starting in 2013 from .79 to .83 in 2018. Overall, the City of Dublin is experiencing fairly steady recycling tonnages over the six year period with slight increases in refuse tonnages. Solid Waste Mgmt 11/18/19 Material and Refuse Collected per Household 0.9 0.80 0.83 0.84 0.83 0.83 0.79 0.8 w• --"""--mow`.• ................ ._.,._.......,,,� 0.7 0.6 0.5 0.38 0.38 0.38 0.37 0.36 0.35 0.4 0.3 0.2 0.1 0 2013 2014 2015 2016 2017 2018 � Recydirg t Refuse ......... Trendline The Street and Utilities Operations Work Unit uses both measurements above (tons of refuse and tons of recycling collected per household) to calculate an average rate of tons collected per solid waste customer in Dublin. The recycling rate per household remains fairly constant over the six-year span at around 0.37 tons/household. The refuse rate has slowly increased starting in 2013 from .79 to .83 in 2018. Overall, the City of Dublin is experiencing fairly steady recycling tonnages over the six year period with slight increases in refuse tonnages. Solid Waste Mgmt 11/18/19 Public Works / Solid Waste Management Performance Measures: City Diversion Rate (% per Year) City Diversion Rate 60% u 49% 48% 48% 97% 49% 49% 50% 40% 30% 20% 10% 0% 2013 2014 2015 2016 2017 2018 � Rate ......... Trendline Goal: To increase and maintain the City of Dublin's diversion rate above 50% annually. The City of Dublin measures diversion rate as the amount of waste directed away from the landfill through collection of recycling, a -waste and yard waste, which includes leaf and chipper materials. There are economic, environmental and social benefits to increasing the City's diversion and recycling rates including the savings from notjust the value of the recycled goods but the savings from reducing the tipping fees of the tonnage entering the landfill. Solid Waste Mgmt 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works/ Engineering STATEMENT OF FUNCTIONS Engineering provides services such as design review, street and bridge design and construction, operation and maintenance of traffic signals, street lights, the outdoor warning system, school zone flashers, traffcsign and pavement marking standards and design, surveying, construction inspection, design, operation and maintenance of water distribution, stone and sanitary sewers, flood plain, retention and detention basins, management of capital improvement projects and consultation on proposed projects to various City departments. The City Engineer is responsible for ensuring engineering standards and guidelines are followed forall work in the public rights-of-way and easements. This function reviews the engineering aspects ofall development projects and provides engineering support to Street and Utilities Operations. The City Engineer provides advice and information to City Council, the Planning and Zoning Commission and task forces when convened for special initiatives/projects. OBJECTIVES AND ACTIVITIES • To establish design standards for City transportation and utility infrastructure including sanitary and storm sewers, water lines, manholes, streets, curb and gutters, sidewalks, shared -use paths, traffic signals, signage, pavement markings, flood plain and ponds. • To manage City infrastructure by establishing maintenance programs for sanitary and storm sewers, water lines, manholes, traffic signals, flood plain and ponds. • To manage the design and construction of transportation and utility capital improvement projects. • To ensure comprehensive, timely review of engineering plans and reports for capital improvement projects, subdivisions and development related projects. • To coordinate with other governmental agencies in regards to pursuing federal and state grants, stone and sanitary sewer, water distribution and other applicable issues. • To manage the comprehensive stonnwater maintenance and improvement programs. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENTNUMBER ADOPTED Director, Engineering 1 1 Engineering Manager 2 2 Senior Civil Engineer (1) 2.30 2.30 Civil Engineer II 6 6 Engineering Technician I (2) 1.5 1.5 Engineering Technician II 2 2 Electrical Worker 4 4 Engineering Project Inspector (3) 5 4.5 Administrative Support 2 2 2 TOTAL 25.80 25.30 PART-TIME/SEASONAL STAFF Interns 2 2 TOTAL 2 2 NOTES AND ADJUSTMENTS: (1) One Senior Civil Engineer is allocated 30% to this budget, 20% to the Water Fund and 50% to the Sewer Fund. (2) One Engineering Technician is allocated 50% to this budget and 50% to the Water Fund and one Engineering Technician I which is allocated 50% to this budget and 50% to the Water Fund. (3) One Engineering Project Inspector position is allocated 50% to this budget and 50% to the Water Fund. One Engineering Project Inspector that was allocated 50% to this budget and 50% to Public Works is being reallocated to Community Recreation Center - Facilities. Engineering 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 30 Public Works Engineering Personal Services 701101 Full Time Salaries/Wages 1,896,709 1,956,810 1,971,810 2,068,490 701103 Overtime Wages 58,561 68,000 68,000 68,000 701104 Other Wages 11,824 17,000 17,000 17,000 701201 Employee Benefits 902,591 894,070 896,470 985,840 701204 Uniforms and Clothing 6,139 6,490 6,811 7,500 702000 Training/Travel 18,853 24,750 24,750 30,000 703100 Meeting Expenses 641 2,000 2,000 1,200 Personal Services Total: 2,895,318 2,969,120 2,986,841 3,178,030 Contractual Services 712002 Eng. Inspection Services 105,859 200,000 256,390 200,000 712003 Plan Review 1,375 5,000 5,000 5,000 713004 Other Professional Services 319,318 713,250 968,072 787,160 715001 Communications 73 3,000 3,462 3,000 715003 Printing and Reproductions 2,098 3,000 3,230 3,000 716000 Memberships/Subscriptions 4,643 5,100 5,100 4,820 Contractual Services Total: 433,367 929,350 1,241,254 1,002,980 Supplies 721001 Office Supplies 4,085 7,000 7,757 7,000 721002 Operating Supplies 13,852 16,500 16,668 5,830 Supplies Total: 17,937 23,500 24,426 12,830 Capital Outlay 731000 Furniture/Equipment 1,934 5,000 18,066 20,000 Capital Outlay Total: 1,934 5,000 18,066 20,000 Public Works Total: 3,348,555 3,926,970 4,270,587 4,213,840 General Fund Total: 3,348,555 3,926,970 4,270,587 4,213,840 Public Works/ Engineering BUDGET SUMMARY: 10120320 • Account 701101 provides funding for staffing reflected in the Personnel Data. • Account 701104 provides funding for part-time (Intern) staff. • Account 701204 provides funding for safety vests, fire retardant pants and shirts, boots, rain gear and safety glasses for field staff. • Account 702000 provides funding for staff development training, webinars and local conferences. • Account 703100 includes funding for group meetings sponsored by the City. Funding is included for food, beverages and associated supplies. • Account 712002 provides funding for inspection of construction materials by the City of Columbus and contract inspection services. • Account 712003 provides funding for consultant and specialized plan review. • Account 713004 provides funding for consulting services, including surveying, the National Pollution Discharge Elimination System (NPDES) permit fee and required public education and outreach, and professional services associated with floodplain permit review as well as stormwater inspection services and stormwater GIS enhancements and EBuilder training and integration with MUNIS. Funding is also provided for Connected Vehicle Environmental Expansion, as well as first year estimates for the Pedestrian Bridge programming and operations, and Bridge Street Parking Management. • Account 715001 provides funding for Fedex and Courier services. • Account 715003 provides funding for printing contract documents and plans related to the City's capital improvement projects and toner for various printers. • Account 716000 provides funding for memberships including APJVA and engineering license renewals. • Account 721001 provides funding for Office supplies. • Account 721002 provides funding for operating supplies for the Inspectors including spray paint, soil probes, tapes, lathes, etc. This Account also provides funding for the rain barrel and compost bin programs. 10180320 • Account 731000 provides funding for miscellaneous furniture and equipment needs. Engineering 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 30 Public Works Engineering Miscellaneous Contractual Services 717005 Utilities- Other Fuel Types 199,950 235,000 290,581 240,875 Contractual Services Total: 199,950 235,000 290,581 240,875 Supplies 724001 General Maintenance 39,621 125,000 163,073 125,000 Supplies Total: 39,621 125,000 163,073 125,000 Public Works Total: 239,571 360,000 453,654 365,875 General Fund Total: 239,571 360,000 453,654 365,875 Public Works /Engineer Miscellaneous BUDGET SUMMARY: 10150390 • Account 717005 provides funding for electrical service to the City's streetlights and outdoor early warning siren system. • Account 724001 provides funding to purchase parts and supplies for the City's streetlights and outdoor early warning siren system, as well as a tester for 480V LED street lights. Misc Engineer 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works/ Fleet Management STATEMENT OF FUNCTIONS The Fleet Management Division provides City staff with safe, well-maintained vehicles and equipment, enabling them to perform their work with high performing vehicles that reflect a positive image for the City. The Division continues to pursue alternative fuel and other options in an effort to reduce emissions of the City fleet and equipment. The Fleet Management Division also oversees the City's fueling station providing the City's fleet, Dublin City Schools and Washington Township Fire Department with fuel. • Provide the highest vehicle maintenance standards. • Properly maintain fleet to ensure all City assets are safe for use. • Add/replace vehicles and equipment as needed to ensure the correct equipment is available to complete tasks safely and economically while delivering services to residents at expected levels. • Implement consistent preventive maintenance performance measures along with asset availability, schedule vs nonscheduled and technician productivity measurements to ensure maximum usage of assets. • Provide support for the online auction to dispose of older assets from the fleet. • Analyze alternative fuel and hybrid fleet options and incorporate those options when appropriate. • Oversee the City's fueling station, to ensure everything is functioning properly at the time of fueling, so the city vehicles can record the proper information. If the information is recorded properly, it helps maintain the PM's (preventive maintenance) on the vehicles. • Monitor and analyze vehicle and equipment usage to ensure proper size of fleet. • Monitor the Motor Pool to get a better utilization of all vehicles. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director of Fleet Management Fleet Administrator Fleet Technician I Administrative Support 2 TOTAL NOTES AND ADJUSTMENTS: Public Works/Fleet 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 30 Public Works Fleet Management Personal Services 701101 Full Time Salaries/Wages 633,675 669,540 669,540 717,735 701103 Overtime Wages 59,111 50,000 50,000 50,000 701201 Employee Benefits 261,033 277,460 277,460 293,110 701204 Uniforms and Clothing 8,369 9,375 9,774 9,375 702000 Training/Travel 21,017 17,500 17,500 18,500 Personal Services Total: 983,204 1,023,875 1,024,274 1,088,720 Contractual Services 713004 Other Professional Services 3,487 11,300 10,300 12,950 713005 Misc. Contract. Serv. 98,615 86,000 94,443 90,000 716000 Memberships/Subscriptions 6,980 4,900 4,900 4,900 717001 Rents and Leases 37,652 56,500 56,739 58,000 Contractual Services Total: 146,733 158,700 166,382 165,850 Supplies 721001 Office Supplies 776 1,500 2,014 1,500 721002 Operating Supplies 31,326 39,500 39,521 39,500 724003 Equipment Maintenance 28,440 17,000 21,350 17,000 726001 Vehicle Maintenance 379,811 460,000 575,598 460,000 726002 Fuel 1,417,357 1,725,750 1,821,687 1,785,750 Supplies Total: 1,857,709 2,243,750 2,460,169 2,303,750 Capital Outlay 731000 Furniture/Equipment 660 1,000 1,602 1,000 734002 Tools 8,981 18,100 26,135 18,100 Capital Outlay Total: 9,641 19,100 27,737 19,100 Public Works Total: 2,997,288 3,445,425 3,678,562 3,577,420 General Fund Total: 2,997,288 3,445,425 3,678,562 3,577,420 Public Works/ Fleet Management BUDGET SUMMARY: 10110370 • Account 701101 provides funding for the staffing reflected in the Personnel Data. • Account 701103 provides funding for overtime. • Account 701204 provides funding for rental uniforms, boots and gloves, and safety glasses. • Account 702000 provides funding for ASE certifications, welding certifications, and other specialized training. As well as APWA conference and the GFX conference. • Account 713004 includes funding for required fuel tank registrations and fuel tank cleanings; service on the parts cleaner; vehicle registration, titles, plates, and towing of vehicles. • Account 713005 provides funding for miscellaneous contractual services, such as detailing of vehicles, and bucket truck inspections. This Account also provides funding for Integrated Business Solutions (IBS - NAPA) which is the City's parts provider, therefore also handling inventory and warranties. It is a contract that provides for a NAPA employee to be on-site during regular business hours. • Account 716000 provides funding for memberships/subscriptions, such as the National Association of Fleet Administrators (NAFA) and American Public Works Association (APJVA). • Account 717001 provides funding for rental of welding tanks, vehicle and equipment rental. • Account 721002 provides funding for operating supplies such as soaps for the car wash, hand cleaners, and welding torch supplies. • Account 724003 provides funding for maintenance and various equipment inspections. This would include maintenance on lift inspections, fuel system maintenance and repairs, bucket truck inspections (OSHA required), and bulk oil delivery system. • Account 726001 provides funding for the repair and maintenance of all City -owned vehicles and equipment (tires, parts, curb shoes, blades, plows, cutting edges). • Account 726002 provides funding for fuel (unleaded, diesel, CNG) and other petroleum products. Over 50% of the fuel purchased by the City is consumed by the Dublin City School District and Washington Township. Those costs are recovered through reimbursement to the City based on actual usage plus a surcharge. 10180370 • Account 731000 provides funding for miscellaneous office furniture. • Account 734002 provides funding for tool allowance for the technicians and special tools due to model year changes. Public Works/Fleet 11/18/19 Public Works/ Fleet Management PERFORMANCE MEASURES: Asset Availability 97.27 % 98.35% 99.59% 99.07% 99.59% 99.85% 99.69% 99.06% 99.37%100.00%98.15%100.00%98.73% 100% - 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% d 9 d d d U O d C d LL O C C CU 9C E O _ W j p N 9 W y C O N O Ww �F dN � j U y m d O' Since keeping assets on the road is the essential purpose of a fleet management organization, the rate of fleet availability is perhaps the most important of all fleet performance measures. Asset availability generally accepted benchmark is 95% or better for your entire fleet. Decisions as to what constitutes downtime and factors such as age of the fleet and the mix of vehicle types will have a major impact on the performance the fleet organization can attain. As with most of the performance measures, perhaps the best value in tracking the fleet availability is to chart one's own performance over time. This way the fleet staff can monitor trends and document the impact that decisions such as a reduction in fleet replacement funding have on the fleet availability. Public Works/Fleet 11/18/19 Public Works/ Fleet Management Scheduled vs Non -Scheduled Repairs • Scheduled • Non -Scheduled The monitoring of scheduled repairs is a performance measure that fleet applies here for accountability of the operation and uses to avoid unscheduled repairs and downtime when possible. It helps to monitor the efficiency and effectiveness's of various repair activities. This is a key performance indicator of how well your Preventive Maintenance (PM) program is working. Scheduling the majority of the workload allows fleet to build a work plan and manage the majority of its shops resources in the most cost-effective way. Catching items before an asset is returned to service will increase by 20% asset availability, productivity, and customer service. Uf we're not customer service driven, our vehicles won't be either' Public Works/Fleet 11/18/19 Public Works/ Fleet Management Utilization ry n 00m 0 <� ��: N� ^°°moo'^MWm:OQmi ^NSW^ Cln MWWm�NN A Nal���„�R$RmR�� YNkw m>>wN wxnNzrnmmo888883Fwazrcrcm$WNgoot^ U0jWm§B 0f Z_0 prLrO.YYfHf Hf FOo U N jWW W✓y wC Z QDo $=W2;%YJ =m�wFJa2Qy0rWZmiw6']7� Whm8Ua3pUY UZN; W �10�ri �+aOWNW-0�0a UUP = LL?'c p(7Q0 U0�' 000 00��I0MWE"3 a U U Y F U, ���¢0 if iW42 c`222a OU Z-(Q� Fff� F Y Z'Uw[c>>fLL U� N88aaFFFYae��Zav ONFa 7�S�a p U iajZ 7@7'D a' Cw� !/�(y� u�u�� yYYYyy yyC�Yy YpaZ `W Wf% LL �O`: m ;ap'@VQ Jog WCNNFFF QFF QW%N F% � jd7i7'�i a UUj�m�� w 0>5�annx nn m ttfo e Fp0 6 a� ua2�auu Q FUU W i _� gg3aa-a F Ua: � � Z U 0 gq tlNb F 0 7 �qa 7 as IL aQ Class Description i UUI¢al*Wue This performance measure allows fleet to seethe overall utilization of all assets within fleet. In keeping with best practices and the fleet utilization policy, we can monitor assets to see if they are meeting the threshold set forth. Our best practice states 4000 miles per year for on road assets and at least 250 hours per year for equipment/off road assets. This allows fleet to ensure that we have the right size fleet and assets are not being under or over utilization in their area of operation. This also allows fleet to help determine if more or less assets are needed. Public Works/Fleet 11/18/19 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Public Works/ Fleet Management Technician Productivity 82% ■Direct ■Indirect 18% This performance measure is one that is used regularly by the fleet to ensure we are achieving the optimal technician productivity. Lower than average productivity can be attributed to many things that are not directly associated with the technician. Parts availability, access to special tools, and the overall work flow process are just a few. Optimizing technician productivity is important. High productivity helps with morale, customer satisfaction and the overall fleet budget. Best practices say between 65-75%, you are doing well. Public Works/Fleet 11/18/19 Public Works/ Fleet Management Jpen Work Order by Status ActiveAtVork in Progress • Awaiting Part • Awaiting Technician, N/A This performance measurement allows for a live look at what is actively being worked on in the fleet maintenance facility. It allows fleet to manage the workflow of all the technicians. It also allows fleet to look at what is at a vendor and what is warranty work being conducted. Public Works/Fleet 11/18/19 70% 64 60% 50% 40% 30% Public Works/ Fleet Management Shop Turnaround 24% 20% 12% 0% Oh 0-24 Hours 25-48 Hours 48+ Hours •0-24Hours E25-48Hours 048+Hours This measurement shows where the fleet is on the overall operation of timely repairs that come in. Our best practice for our fleet is 90% within 48 hours in and out of the shop and 10% within 48+ hours. This allows us to see where we need to improve our service in getting assets in and out of the shop in an efficient manner. Public Works/Fleet 11/18/19 Public Works/ Fleet Management PERFORMANCE MEASURES: PM Compliance Department . 0epanmem The purpose of the Preventive Maintenance (PM) program is to increase operator safety, reduce downtime, track warranty, and avoid costly repairs. Operators must assist the PM program by conducting daily inspections, entering in accurate meter readings and keep PM appointments and following city operating policy and procedures. Public Works/Fleet 11/18/19 Public Works/ Fleet Management PERFORMANCE MEASURES: Cost Per Meter Class Desc . cost The goal of this performance measure is to provide a reliable, accurate and credible tool for our fleet staff to use in evaluating one of the aspect of the performance of our fleet. Fleet staff can use this information to track the level of performance of the fleet assets and make adjustments to improve that performance if necessary, with the overall goal of our operation to be competitive and efficient. With this performance measure, fleet can make sound decisions to replace assets that drive up costs. This measurement can pinpoint assets that need to be replaced or reassigned because of improper utilization or being used in the wrong application. It is very important for us at fleet to ensure that we have the right asset for the right job. Public Works/Fleet 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works/ Facilities STATEMENT OF FUNCTIONS: The Facilities work unit is charged with protecting the City's investment in public buildings by ensuring that both the appearance and functions are preserved. This is accomplished by adhering to proper preventive maintenance programs, performing repairs in a professional manner and as quickly as possible, maintaining a safe and clean environment for building occupants and visitors, and by seeking the most efficient utilization of space and energy resources. • To establish and implement a proactive preventive maintenance program. • To perform regular inspections of City facilities and equipment. • To provide custodial services in City facilities, utilizing green cleaning practices to the extent possible. • To perform repairs to equipment and facility components. • To provide oversight for facility construction and renovation projects. • To perform citywide space needs evaluation, planning and design. • To reduce energy consumption in City facilities by introducing best practices in conservation and installing efficient mechanical and electrical systems. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director of Facilities Management 1 1 Operations Administrator 1 1 Maintenance Crew Supervisor 2 2 Facilities System Specialist 1 1 Maintenance Worker 3 3 Custodial Worker 9 9 Administrative Support 2 1 1 TOTAL 18 18 PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker 5 5 TOTAL 5 5 NOTES AND ADJUSTMENTS Public Works/Facilities 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 30 Public Works Facilities Personal Services 701101 Full Time Salaries/Wages 990,270 1,085,585 1,085,585 1,122,120 701103 Overtime Wages 24,608 20,000 20,000 20,000 701104 Other Wages 38,637 72,700 72,700 74,960 701201 Employee Benefits 426,802 523,155 523,155 593,315 701204 Uniforms and Clothing 14,209 13,200 13,720 13,200 702000 Training/Travel 2,741 6,000 7,193 6,000 703100 Meeting Expenses 242 250 250 250 Personal Services Total: 1,497,509 1,720,890 1,722,602 1,829,845 Contractual Services 713005 Misc. Contract. Serv. 276,155 311,000 375,448 317,220 715001 Communications 3,222 3,500 3,578 3,500 716000 Memberships/Subscriptions 386 500 500 500 717001 Rents and Leases 4,122 5,100 6,258 5,100 717005 Utilities- Other Fuel Types 458,596 519,350 636,757 519,350 Contractual Services Total: 742,481 839,450 1,022,542 845,670 Supplies 721001 Office Supplies 1,625 2,000 2,128 2,000 721002 Operating Supplies 94,816 125,000 163,618 127,500 724003 Equipment Maintenance 260,917 220,500 276,638 224,910 Supplies Total: 357,358 347,500 442,384 354,410 Capital Outlay 731000 Furniture/Equipment 21,077 10,000 10,352 10,000 734002 Tools 0 1,500 1,500 1,500 735002 Cap Impr Build & Other Struct 0 0 2,800 0 Capital Outlay Total: 21,077 11,500 14,652 11,500 Public Works Total: 2,618,425 2,919,340 3,202,180 3,041,425 General Fund Total: 2,618,425 2,919,340 3,202,180 3,041,425 Public Works/ Facilities BUDGET SUMMARY: 101103SO • Account 701101 provides funding for full-time staffing reflected in the Personnel Data • Account 701103 includes funding for overtime wages to provide staff coverage for maintenance projects, emergency call -ins and special events. • Account 701104 provides funding for Seasonal Maintenance Workers who maintain restrooms in the parks during the spring and summer. One position assists maintenance with building aesthetics (e.g. painting and power washing). • Account 701204 provides funding for Uniforms and Clothing for maintenance and custodial staff. • Account 702000 provides funding for staff training and professional development. • Account 713005 includes funding for preventive maintenance contracts for mechanical systems throughout City -owned facilities, contract cleaning at one building and scheduled cleaning services for carpet and windows in multiple buildings. Also provides funding for rental of floor mats, pest control service, fire and security alarm monitoring. • Account 715001 provides funding for postage for the Service Center mail meter and funds for express mail and courier services. • Account 716000 provides funding for professional memberships. • Account 717001 provides funding for rents and lease. • Account 717005 provides funding for electricity, natural gas and water and sewer charges for City facilities with the exception of the Community Recreation Center (charged to the DCRC facility Account). • Account 721001 provides funding for miscellaneous office supplies. • Account 721002 includes funding for custodial and maintenance operating and cleaning supplies. • Account 724003 includes funding for ongoing general maintenance of City -owned facilities except for the Community Recreation Center and outdoor pools, which have their own funding source. 101803SO • Account 731000 includes funding for items such as replacement furniture and flooring repairs in various City buildings. Public Works/Facilities 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Development / Office of the Director STATEMENT OF FUNCTION The Director of Development oversees the divisions of Economic Development, Building Standards, and Planning. The Director's budget supports the execution of strategic initiatives and projects in support of Council's goals. Internally, these include implementing training opportunities for career and leadership development for staff, and development and execution of process improvement measures to ensure the Departments staff is competent, responsive and customer service oriented. This office leads the Department in developing strategies to ensure the City's corporate office space remains competitive and identifies and implements strategies for revenue generation. In partnership with the CIO, the Director leads the effort to discover and develop partnerships with academic and industry partners to expand and deploy technological advances throughout the City for the betterment of the community. Further, as a leader of Smart City initiatives and the Innovation Strategy, the Director frequently joins regional partner agencies in national and international efforts to recruit new and emerging businesses and industries to ensure future economic vibrancy for the City. ORIECTIVES AND ACTIVITIES • Pro -actively communicate with Dublin -based businesses, neighborhoods and organizations to inform them of planning efforts and projects. Develop relationships that encourage a robust exchange of ideas and information and result in a high-level of engagement. • Continue to strengthen connections with regional partner agencies (i.e. Columbus202O, Jobs Ohio) to understand, assess and evaluate threats and act on opportunities to retain, expand and attract businesses/jobs. • Actively engage with academic partners (i.e. Ohio University and Ohio State University) to collaborate in identifying programmatic opportunities that bring research activity to the City. • Maintain relationships with members of the Council of Governments/US 33 Innovation Corridor, COOT, DriveOhio, OSMI, MODE, MORK, COTA and related committees and organizations to support the development of the connected/autonomous vehicle corridor and the new industry that will result. • In partnership with the CIO, build the vision for employing "smart" technologies throughout the City. PERSONNEL DATA POSITION TITLE Director of Development Administrative Support 3 TOTAL I]a1:]0IIu17697a6Y•]�1a1 �9 /ilyy I to] /a11 NOTES AND ADJUSTMENTS: 2019 2020 CURRENT NUMBER ADOPTED 1 1 2 Development 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 70 Development Office of the Director of Development Personal Services 701101 Full Time Salaries/Wages 225,364 241,115 241,115 245,405 701103 Overtime Wages 1,663 2,500 2,500 2,500 701104 Other Wages 2,799 0 0 0 701201 Employee Benefits 60,374 59,150 59,150 61,995 702000 Training/Travel 4,460 9,140 10,140 15,000 702001 Reimbursable Business Expense 363 500 500 500 703100 Meeting Expenses 2,400 3,000 2,125 3,000 Personal Services Total: 297,422 315,405 315,530 328,400 Contractual Services 713004 Other Professional Services 0 1,000 1,000 1,000 715003 Printing and Reproductions 0 500 500 500 716000 Memberships/Subscriptions 803 1,490 1,490 1,490 Contractual Services Total: 803 2,990 2,990 2,990 Capital Outlay 731000 Furniture/Equipment 0 2,500 2,500 2,500 Capital Outlay Total: 0 2,500 2,500 2,500 Development Total: 298,225 320,895 321,020 333,890 General Fund Total: 298,225 320,895 321,020 333,890 Development / Office of the Director BUDGET SUMMARY: 10110710 • Account 701101 provides funding for staffing reflected in the Personnel Data. • Account 702000 includes training and certification courses for staff. Also includes funds for international and national trade mission trips to recruit businesses. • Account 702001 includes funds for business meeting expenses for luncheons with developers, business leaders, prospective industries, etc. • Account 703100 provides funding for group meetings sponsored by the Department. • Account 713004 provides funding for property appraisals and other professional services. • Account 715003 funds printed projects, presentation materials, and event invitations. • Account 716000 provides funding for professional memberships. 10180710 • Account 731000 provides funding for miscellaneous small office equipment. Development 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Development / Economic Development STATEMENT OF FUNCTION The Director of Economic Development oversees three Administrators. The 2020 budget provides for continued emphasis on the key components of the City's economic development program in support of Council's goals, which include: business retention, expansion, attraction and creation; workforce development; entrepreneurship; and marketing and advocacy. Key project areas include West Innovation master plan, Legacy Office Competitiveness, Bridge Street, 100 -gig Broadband deployment, Dublin Reality Check workforce campaign, and Corporate Wellness. Additionally, economic development efforts will continue to include active engagement with Dublin -based businesses, various private and public organizations/agencies involved in local, regional and state-wide economic development; the integration of local economic development objectives with broader community planning policies and goals; pro -actively engage the development/real estate community; maintain involvement with community organizations and partners such as Dublin City Schools and Ohio University; administer City's incentive programs; and serve as a local business liaison to assist with development issues. ORIECTIVES AND ACTIVITIES • Retain, grow, attract & create industry -focused jobs to ensure financial security of the City. • Continue to promote development of seven key business districts. • Seek opportunities for Council to engage businesses in accordance with Council goals. • Provide a business retention and expansion program that effectively and pro -actively communicates to, engages with and involves Dublin businesses in the community & region. • Continuously leverage the expertise and efforts of Columbus 2020 for business attraction and leverage the talent of City staff to respond to leads. • Effectively communicate with Dublin businesses and the education/training community to understand access to, availability of and needs regarding a qualified workforce. • Continually strengthen relations with the development and corporate real estate community. • Assess and adjust organizational functions and processes in order to be development/re- development friendly while promoting and upholding high-quality growth standards. • Positively and cooperatively interact with other government agencies and entities. • Continue strengthening international business relationships and programming. PERSONNEL DATA POSITION TITLE Director of Economic Development Economic Development Administrator Senior Economic Development Administrator TOTAL PART-TIME/SEASONAL STAFF Intern TOTAL NOTES AND ADJUSTMENTS: 2019 2020 CURRENT NUMBER ADOPTED 1 2 1 4 Number of positions remains the same; but a request to change in a position's level is requested. The requested change involves reclassifying one of the three Administrators to a Senior Administrator level. Development/Economic Dev 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 70 Development Economic Development Personal Services 701101 Full Time Salaries/Wages 345,703 361,200 361,200 395,005 701104 Other Wages 0 13,000 13,000 14,750 701201 Employee Benefits 132,497 129,920 129,920 145,380 702000 Training/Travel 17,612 29,000 29,000 29,000 702001 Reimbursable Business Expense 840 2,000 2,000 2,000 703100 Meeting Expenses 7,384 10,300 10,300 12,000 Personal Services Total: 504,036 545,420 545,420 598,135 Contractual Services 713004 Other Professional Services 490,889 659,600 822,880 605,850 715002 Advertising 128,238 258,000 266,664 258,000 715003 Printing and Reproductions 5,742 6,000 6,000 6,000 716000 Memberships/Subscriptions 28,301 33,975 34,675 34,000 Contractual Services Total: 653,170 957,575 1,130,218 903,850 Supplies 721001 Office Supplies 1,517 2,500 2,614 2,500 Supplies Total: 1,517 2,500 2,614 2,500 Other Charges and Ex 751009 Economic Development 258,227 287,000 353,145 287,000 751010 Economic Dev Incentives 1,329,956 1,575,375 2,050,375 1,825,770 754002 Grants/Community Ong 0 100,000 120,270 250,000 Other Charges and Ex Total: 1,588,183 1,962,375 2,523,790 2,362,770 Development Total: 2,746,906 3,467,870 4,202,043 3,867,255 General Fund Total: 2,746,906 3,467,870 4,202,043 3,867,255 Development / Economic Development BUDGET SUMMARY: 10110740 • Account 701100 provides funding for staffing reflected in the Personnel Data. • Account 702000 includes travel/training and certification courses for staff and three international mission trips with Columbus 2020. • Account 702001 includes funds for business meeting expenses for luncheons with developers, business leaders, prospective industries, etc. • Account 703100 provides funding for group meetings sponsored by the City. • Account 713004 includes funding for consultation related to economic development including workforce programs, real estate reports, and Dublin Entrepreneurial Center (DEC) sponsorship. Funding has also been provided for data analytic work. • Account 715002 includes funds for marketing and advertising focused on workforce recruitment and targeted industry attraction efforts including print and digital web advertising. • Account 715003 funds printed projects, site selection and program materials, business retention packets and event invitations for economic development. • Account 716000 provides funding for such memberships as with the Dublin Chamber of Commerce, Mid -Ohio Development Exchange (MODE), Catylist, international business groups, etc. • Account 751009 includes funds to support economic development programs including business appreciation, business attraction, retention and expansion; along with regional and joint partnerships, including Revl Ventures, and 100 gig project. • Account 751010 reflects funding for economic development incentives in accordance with executed Economic Development Agreements (EDA). The decrease for 2019 is due to the expiration of multiple EDAs. • Account 754002 provides funding for the City's Fagade Improvement Grant Program and a proposed grant program for Legacy Office Competitiveness Improvement. Development/Economic Dev 11/18/19 Development / Economic Development 1) Total Number of Jobs Retained through Economic Development Agreements This measure shows that through the execution of Retention/Expansion Economic Development Agreements (EDAs), the City is successful at retaining employers at risk of moving from Dublin. This does not include companies renew leases without requesting incentives from the City to do so. 2) Total Number of Jobs Created through Economic Development Agreements This measure shows that through the execution of Attraction EDAs, the City is successful at recruiting new employers to Dublin. This is not a city-wide statistic. It will ebb and flow every year, and cannot be compared to other years. Jobs Created and Job Retained figures are tied ONLY to the specific handful of EDAs executed each year: those that receive incentives to stay/grow/move to Dublin. Jobs New Year EDAs Retained Jobs 2018 5 1,539 417 2017 8 425 298 2016 4 2,148 25 2015 11 1,853 687 2014 6 289 269 2013 9 1,169 806 2012 5 711 299 2011 12 638 970 Total 55 7,233 3,354 3) Cityof Dublin Unemployment Rate —Civilian Labor Force data City of Dublin Unemployment Rate 6% 5.57% ......... 4.78% 4.92% 5% .3.53 �:........ 3.40% 3.28% 4% 9a4vk......, 3.10% 3% .................... 2% 1% 0% 2011 2012 2013 2014 2015 2016 2017 2018 Total ......... Trendline A high rate of unemployment indicates limited employment opportunities in a labor market that is in a situation of oversupply. A low rate of unemployment indicates a tight labor market, potential scarcity of skilled labor, and future cost pressures from wage demands from workers. Ideally, 5.5% is an acceptable percentage. Anything above 8% or below 5% is challenging. Development/Economic Dev 11/18/19 Development / Economic Development 4) City of Dublin Commercial Office Vacancy Rate City of Dublin Commercial Office Vacancy Rate 18% 16% 14.8%. 14.40% 14.50% ............ 13.83% 14% 12.93% .......... 12% 10% 8% 6% 4% 2% 9.96% 0% 2011 2012 2013 2014 2015 2016 2017 2018 Total .........Trendline Vacancy Stabilization is considered 12.5%. Dipping below 10% indicates the need for more office product/new development, and rental rates typically begin to rise and get increasingly competitive. Getting above 13% indicates it's a renter's market, and rates are typically competitive. Anything consistently about 17% requires deeper analysis to understand if there is a great overall issue driving the high rate (a spike in new buildings added to inventory, aging buildings going empty, crime, unrealistic pricing, surrounding infrastructure problems, recent change in building values or taxes, recent and proximate new inventory competition, etc). Development/Economic Dev 11/18/19 Development / Economic Development 5) Annual Number of Retention and Company Outreach Meetings Conducted Annual Number of Retention and Company Outreach Meetings Conducted 450 400 350 300 250 200 150 100 50 308 298 0 2011 2012 2013 2014 2015 2016 2017 2018 Total ......••• Trendline The goal is to have meaningful interactions with as many companies as possible annually. This is accomplished through 1 -on -1 meetings, tours, conversations to discuss and solve issues, and recognitions. The Economic Development Division's annual goal is 400 visits. Development/Economic Dev 11/18/19 Development/ Building Standards STATEMENT OF FUNCTIONS: Building Standards is under the administrative direction of the Director of Building Standards (Chief Building Official) who reports to the Director of Development. The primary responsibility of Building Standards is to ensure that all new construction, both commercial and residential, complies with all applicable state, local, and national building codes. • To ensure that all new construction complies with all applicable state, local, and national building codes. • To perform plan reviews on applications, issue permits, perform inspections, and issue Certificates of Occupancy. • To provide direction and to communicate with building design professionals, contractors, builders, homeowners, and the general public. • To provide timely information regarding levels and types of construction activity within the City to various stakeholders. • To provide architectural support for City projects. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Building Standards 1 1 Commercial Plans Examiner 1 1 Senior Building Inspector 1 1 Building Inspector 4 4 Electrical Inspector 2 2 Residential Plans Examiner 1 1 Development Review Specialist 1 1 Review Services Coordinator 1 1 Permit Technician 3 3 TOTAL 15 15 NOTES AND ADJUSTMENTS: Development/Building Standards 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 70 Development Building Standards Personal Services 701101 Full Time Salaries/Wages 949,175 1,090,500 1,090,500 1,149,980 701103 Overtime Wages 15,252 10,000 10,000 10,000 701104 Other Wages 8,985 0 0 0 701201 Employee Benefits 371,629 427,150 427,150 529,645 701204 Uniforms and Clothing 2,593 4,000 4,000 4,000 702000 Training/Travel 2,715 10,000 10,845 10,000 703100 Meeting Expenses 778 2,500 2,500 2,500 Personal Services Total: 1,351,126 1,544,150 1,544,995 1,706,125 Contractual Services 712003 Plan Review 259,974 150,000 210,056 150,000 712004 Building Inspection Services 124,399 150,000 180,627 150,000 713004 Other Professional Services 0 3,000 20,600 3,000 713005 Misc. Contract. Serv. 46,332 50,000 50,000 70,000 715003 Printing and Reproductions 5,691 2,500 2,846 3,500 716000 Memberships/Subscriptions 2,245 4,000 4,170 4,000 Contractual Services Total: 438,642 359,500 468,299 380,500 Supplies 721001 Office Supplies 3,474 4,000 4,668 4,000 721002 Operating Supplies 6,852 10,000 10,000 10,000 Supplies Total: 10,327 14,000 14,668 14,000 Other Charges and Ex 755000 Refunds 0 7,500 7,500 7,500 Other Charges and Ex Total: 0 7,500 7,500 7,500 Development Total: 1,800,094 1,925,150 2,035,462 2,108,125 General Fund Total: 1,800,094 1,925,150 2,035,462 2,108,125 Development/ Building Standards BUDGET SUMMARY: 10120730 • Account 701100 provides funding for staffing reflected in the Personnel Data. • Account 701204 provides funding for uniform s includes shirts, boots and cold weather wear for Inspectors. • Account 702000 provides funding for training, attendance at regional conferences and required State certifications. • Account 712003 funds contract services needed to complement the plan review which are completed in-house. • Account 712004 includes funding for plumbing inspection services from the Franklin County Board of Health. The budget for this account fluctuates with the level of building activity; however fees collected directly offset this expense. • Account 713004 provides funding to compliment the City's in-house plan review process. • Account 713005 provides funding for credit card machine transaction fees. The increase in fees is due to a higher volume of transactions for development in the Bridge Street District. • Account 721002 provides funding for supplies such as technical equipment, code reference materials for Inspectors and Plan Review staff. • Account 755000 provides funding for unanticipated refunds. Development/Building Standards 11/18/19 Development/ Building Standards Performance Measures: 1. Total Number of Building Permits Issued (Commercial & Residential) 800 700 600 500 400 300 200 100 0 Total Number of Building Permits Issued 710 2015 2016 2017 2018 *2019 **Average *2019 Total is projected, based upon 7/19/19 plan review data (349 actual ytd) **4 year average does not include the 2019 YTD statistic Construction activity within the City of Dublin maintained solid and robust gains from 2011 to 2017. The projected 2019 permits are approx. 6% higher than the 5 year average. Commercial permits have maintained a healthy pace and the size of the projects continue to increase as well. Building Standards must continue to examine its resources, both fiscally and in personnel, to keep pace with these indicators and to maintain the highest level of service. Workloads at the new normal level, will continue with the addition of major commercial and residential development for the foreseeable future. Development/Building Standards 11/18/19 Development/ Building Standards Performance Measures: 2. Total Number of Building Permits Issued for New Residential Dwelling Units (Including Single Family and Multi -Family) Total Number of Building Permits Issued for New Residential Dwelling Units 00 — 270 250 200 194 180 150 157 150 — 107 loo — 1 50 0 — 2015 2016 2017 2018 *2019 **Average *2019 Total is projected based upon 7/19/19 plan review data (actual 85 ytd) **4 year average does not include the 2019 YTD statistic The total number of permits issued for new residential dwellings has steadily increased from a low in 2008 to a high in 2017. We are projecting that the 2019 residential permit count will reach approx. 87% of the 4 year average. We believe that the low in 2015 was the result of low site inventories rather than economic conditions. Residential developments, such as Autumn Woods, Avondale, along with new phases of Oak Park and Tartan Ridge, should keep residential permits at or near the 4 year average. Residential construction is a good indicator of the overall health of the construction sector. New residential developments continue to open throughout the city in response to the public demand for new housing. Building Standards should continue to see normal activity for the near term. One "after- effect" of new residential construction is a corresponding increase for permits related to remodeling activity in residential units, mostly in accessory structure permits (decks, screened porches) and basement remodels. The number of these homeowner improvement permits continue rise and place an increased demand on staff resources, in the form of permit processing, plan review and building, electrical and mechanical inspections. Development/Building Standards 11/18/19 Development/ Building Standards Performance Measures: 3. Building Permits Issued: Total Square Feet x 1.000 (Commercial and Residential) Building Permits Issued: Total Sq. Ft. x 1000 (Commercial and Residential) 3500 3409 3400 3300 3257 3200 3142 3100 3051 3000 - 2900 2850. 2875 2800 — 2700 — 2600 2500 2015 2016 2017 2018 *2019 **Average *2019 Total is projected based upon 7119119 plan review data (actual 1,557 ytd) **4 year average does not include the 2019 YTD statistic The total number of square feet of construction in 2015 and 2017 set records for recent construction activity. Continuing development in the Bridge Street District, other commercial developments and continued stability in residential construction bode well for 2019 and beyond, although we do not anticipate continued record-breaking years and expect the new normal will be nominally less than the 4 year average. We are projecting 2019 Building Permits to be 92% of the 4 year average. Building permit fees are based primarily on square footage of construction. When square footage activity increases, building permit revenues also increase. There is also a corresponding increase in "over-the-counter' permit activity, due to the need for associated electrical, mechanical, plumbing and fire protection permits. Development/Building Standards 11/18/19 Development/ Building Standards Performance Measures: 4. Total Number of Plan Review Rounds (Commercial and Residential) Number of Plan Reviews Commercial/Residential 3000 2850 2500 438 2094 2000 1882 1857 1500 1206 1000 50 2015 2016 2017 2018 '2019 "Average *2019 Total is projected based upon 7/19/19 plan review data (actual 1,006 ytd) **5 year average does not include the 2019 YTD statistic The number of plan review rounds is a metric which directly impacts internal staffing demands and external consultant plan review staffing requirements. Residential applications may average 11/2 review rounds per application. It is not unusual for commercial applications to require 10 to 15 review rounds per application, half of which are directly related to applicant requested phased submittals and field changes during the construction process. We have made a true effort to reduce the amount of phased plan review submittals over the last 9 months. Our projected 2019 number of plan review rounds is 1,857, which is 89% of our 4 year average. As the number of plan review rounds reduce, our outside plan review consultant charges will reduce as well. Development/Building Standards 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Development/ Planning STATEMENT OF FUNCTION Planning is responsible for managing the City's development process, undertaking plan updates and special studies, and enforcing the City's codes relative to the built environment. This includes land use planning, zoning reviews, code enforcement, public engagement, and support of several boards and commissions. The division is responsible for analyzing the changing needs of the City, identifying, and implementing long range planning objectives that address these needs. This includes identifying trends that need to be addressed (changes in demographics, shifting market conditions, current thinking in land planning and urban design, housing needs, etc.) and undertaking the relevant studies or plan updates. All of these activities relate to the following functional areas: development proposals review; Community Plan maintenance and implementation; project analysis; area studies; code enforcement; zoning compliance; land use modeling; code amendments; and customer service operations. Mission Statement The mission of Planning is to provide professional and technical expertise to guide the land use decisions of public officials, residents and the development community. We engage our citizens to establish and realize a long-range vision for Dublin's land use and development character. We facilitate the zoning process through the implementation of the Community Plan and the administration and enforcement of the City's land use codes. ORIECTIVES AND ACTIVITIES • To be responsive to citizens on planning issues and facilitate a citizen participation process. • To plan the orderly, high quality growth of the city by implementing the Community Plan. • To assist economic development activities by providing land use/site design support. • To assist in the coordination and the implementation of the capital improvement program. • To manage development proposals through the public hearing process. • To administer development regulations. • To be responsive to City Council goals. • To ensure compliance with all orders of City Council, Planning and Zoning Commission, Administrative Review Team, Board of Zoning Appeals, Architectural Review Board, and various special committees and groups. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Planning 1 1 Planning Manager 1 1 Senior Planner 3 3 Planner II 2 2 Planner I 3 3 Planning Technician 1 1 Code Enforcement Supervisor 1 1 Code Enforcement Officer 3 3 Zoning Inspector 2 2 Administrative Support 3 1 1 Administrative Support 2 1 1 Administrative Support 1 1 1 TOTAL 20 20 PART-TIME/PERMANENT PART- TIME/SEASONAL STAFF Planning Assistant/ Intern 3 3 TOTAL 3 3 NOTES AND ADJUSTMENTS: Development/Planning 11/18/19 Personal Services Total: 2,019,206 2018 2019 2019 2020 Actual Budget Revised Budget Department 72,000 403,487 68,000 713004 Other Professional Services 26,992 Budget 101 General Fund 80,000 713005 Misc. Contract. Serv. 8,724 1,100 1,614 70 Development 715001 Communications 3,370 7,500 9,350 7,500 Planning 0 2,000 2,000 2,000 716000 Memberships/Subscriptions Personal Services 10,000 10,000 10,000 717001 Rents and Leases 2,196 701101 Full Time Salaries/Wages 1,348,366 1,445,010 1,445,010 1,527,300 701103 Overtime Wages 13,996 12,500 12,500 12,500 701104 Other Wages 51,264 70,000 70,000 70,020 701201 Employee Benefits 562,409 614,790 614,790 658,745 701204 Uniforms and Clothing 2,470 2,810 3,083 2,810 702000 Training/Travel 39,292 62,000 85,059 41,300 703100 Meeting Expenses 1,408 2,250 3,576 750 Personal Services Total: 2,019,206 2,209,360 2,234,018 2,313,425 Contractual Services 712008 Planning Services 268,320 72,000 403,487 68,000 713004 Other Professional Services 26,992 90,000 198,399 80,000 713005 Misc. Contract. Serv. 8,724 1,100 1,614 1,100 715001 Communications 3,370 7,500 9,350 7,500 715003 Printing and Reproductions 0 2,000 2,000 2,000 716000 Memberships/Subscriptions 10,378 10,000 10,000 10,000 717001 Rents and Leases 2,196 2,820 3,369 2,820 Contractual Services Total: 319,979 185,420 628,220 171,420 Supplies 721001 Office Supplies 5,897 8,000 12,052 8,000 721002 Operating Supplies 5,117 4,000 4,439 4,000 724003 Equipment Maintenance 0 2,300 2,300 2,300 Supplies Total: 11,014 14,300 18,791 14,300 Capital Outlay 731000 Furniture/Equipment 3,862 4,500 5,909 4,500 Capital Outlay Total: 3,862 4,500 5,909 4,500 Other Charges and Ex 753001 Code Enforcement 6,439 10,000 18,412 10,000 755000 Refunds 0 3,000 3,000 3,000 Other Charges and Ex Total: 6,439 13,000 21,412 13,000 Development Total: 2,360,500 2,426,580 2,908,348 2,516,645 General Fund Total: 2,360,500 2,426,580 2,908,348 2,516,645 Development / Planning BUDGET SUMMARY: 10120720 • Account 701101 provides funding for the staffing reflected in the Personnel Data. • Account 701104 provides wages for the Planning Assistants. • Account 702000 includes funding for participating in the Community Development Software Users Group conference, Planners attending the national and state planning conferences (AICP certifications), consultants for City Council and Planning and Zoning Commission joint training sessions, training and certification requirements of the Landscape Architect and Zoning/Landscape Inspectors, and training and certification requirements for Code Enforcement Officers. • Account 703100 provides funding for group meetings sponsored by the City and includes resources for food, beverages, and associated supplies. • Account 712008 provides funding for general planning services and area studies including continued implementation of the mobility plan and the downtown parking plan, updates to the Community Plan, and the creation of a comprehensive complete streets plan. • Account 713004 provides funding for consultants that support the City's boards and commissions through the development review process, including architectural consulting services, historic preservation consulting services, and graphic design consulting services. These services principally support development and sign approvals in the Bridge Street District and Historic Districts. • Account 715001 provides funding for postage for all work units located within the 5800 Building. • Account 716000 provides funding for membership fees such as the APA (state and national) and ASLA. • Account 721002 includes funding for office supplies and supplies for specialized presentations. • Account 753001 provides funding for mowing services and landscape projects under the supervision of the City's Zoning Inspectors and Code Enforcement Officers. The majority of these costs are recovered through assessments. 10180720 • Account 731000 provides funding for equipment and furniture such as office chairs and standing desks (desktop adjustable versions). Development/Planning 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation/ Office of the Director The Department of Parks and Recreation provides direction and oversight to the Divisions of Parks Operations, Recreation Services, Community Events and Volunteer Services. To provide leadership and direction to the staff within Parks Operations, Recreation Services, Community Events and Volunteer Services including setting of departmental goals, clear customer service standards and accountability for achieving these goals and standards. To manage all departmental functions and to develop and recommend policies, procedures and program improvements. To ensure the City's goals and strategic objectives are reached in each of the functional areas in an efficient, effective and responsive manner. To provide appropriate learning and development opportunities to employees and employee teams. PERSONNEL DATA POSITIONTITLE 2019 CURRENTNUMBER 2020 ADOPTED Director, Parks and Recreation 1 1 Landscape Architect Manager 1 1 Landscape Architect .5 .5 Maintenance Crew Supervisor 1 1 Administrative Support 3 1 1 TOTAL NOTES AND ADJUSTMENTS: 4.S 4.S Parks & Recreation 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 40 Parks and Recreation Office of the Director of Parks and Recreation Personal Services 701101 Full Time Salaries/Wages 284,778 408,310 408,310 425,645 701103 Overtime Wages 3,913 4,500 4,500 6,000 701201 Employee Benefits 123,001 171,550 171,550 190,530 701204 Uniforms and Clothing 81 880 880 880 702000 Training/Travel 3,645 7,700 7,700 12,700 703100 Meeting Expenses 2,629 1,500 1,791 1,500 Personal Services Total: 418,047 594,440 594,731 637,255 Contractual Services 713005 Misc. Contract. Serv. 3,750 1,255,315 1,255,315 1,654,600 715001 Communications 111 100 160 100 716000 Memberships/Subscriptions 5,589 6,490 6,490 6,145 Contractual Services Total: 9,449 1,261,905 1,261,965 1,660,845 Supplies 721001 Office Supplies 1,744 1,800 1,902 1,800 Supplies Total: 1,744 1,800 1,902 1,800 Other Charges and Ex 751003 Special Projects/Programs 1,044 3,000 3,000 15,000 Other Charges and Ex Total: 1,044 3,000 3,000 15,000 Parks and Recreation Total: 430,284 1,861,145 1,861,598 2,314,900 General Fund Total: 430,284 1,861,145 1,861,598 2,314,900 Parks & Recreation 10140410 • Account 701101 provides funding for the staffing reflected in the Personnel Data. • Account 701103 provides for funding of overtime for Crew Supervisor and Administrative Support Staff for meetings, special events and other unexpected cercumstances. Account increased by $1500 to cover ovatime not budget in 2019 for Crew Supevisor that transfered from the Division of Parks Operation. • Account 701204 supports minimal funding for Landscape Architect, Landscape architect and Crew Supervisor for PPE Replacements and supplies. • Account 702000 includes the same funding for training for full-time staff to support parks and recreation which includes education to provide recertification credits for professional certifications, as well as staff training and development. Additional funding included for landscape architect position for ASLA training and re -certifications. Also added additional required funds for safety training for Crew Supervisor. • Account 703100 includes increased funding for miscellaneous meetings including Riverside Crossing Park meetings along with other additional meetings. • Account 713005 provides funding for parkland fee study for "fee in -lieu of parkland dedication." This account provides funding for all landscape maintenance contracts, supplemental contract mulching and various HOA contracts. Increase to funds due to contract pricing increases for 2020 along with contingency landscape repair cost per contract. Increases to I-270/33 and Riveria maintenance contracts to include full maintenance for 2020. Also funds were included for winter work which was previously included in Parks Operations account. • Account 715001 provides minimal funding for courier service and Fed -ex. • Account 716000 provides funding for such memberships and renewals as NRPA and OPRA corporate and individual memberships, Landscape Architect Manager license, Master Specs license renewal and other staff membership and recertification. Increase due to Landscape Architect memberships and recertification fees and CDL renewal for Crew Supervisor • Account 721001 provides funding for office supplies including printer supplies for landscape architect. • Account 751003 includes new funding for park dedications and Parks & Recreation events. Increase to this fund due to CAPRA re -accreditation in 2020 to include costs for expenses for site visits. Also includes funding for updates and printing for bikepath maps. Parks & Recreation 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Parks Operations STATEMENT OF FUNCTIONS: The City of Dublin takes pride in providing its residents and visitors the highest quality public parks to pursue their active and passive outdoor needs. Parks strives to be both environmentally and economically sound in its managementof public areas including parks, gateways and rights-of-way. ACCOUNTIVES AND ACTIVITIES: Parks Operations is committed to maintaining and providing a safe and accessible park system and will lead efforts for the enhancement and preservation of the parks system. PERSONNELDATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Parks Operations 1 1 Operations Administrator 1 0 Nature Education Coordinator (1) .5 0 Maintenance Crew Supervisor 6 6 Maintenance Worker 20 20 Administrative Support 2 1 1 TOTAL 29.5 29 Seasonal Maintenance Worker 22 22 TOTAL 22 22 (1) Nature Education Coordinator position has been moved to Parks and Recreation, Outreach and Engagement. Parks 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 40 Parks and Recreation Parks Operations Personal Services 701101 Full Time Salaries/Wages 2,064,821 2,100,780 2,100,780 2,138,775 701103 Overtime Wages 184,715 95,000 141,380 95,000 701104 Other Wages 268,517 372,400 326,020 372,400 701201 Employee Benefits 1,142,047 1,142,920 1,142,920 1,148,135 701204 Uniforms and Clothing 38,806 44,500 51,966 44,500 702000 Training/Travel 2,759 10,875 10,875 10,875 Personal Services Total: 3,701,665 3,766,475 3,773,941 3,809,685 Contractual Services 713005 Misc. Contract. Serv. 991,646 117,895 328,232 117,895 715001 Communications 0 200 200 200 716000 Memberships/Subscriptions 1,924 2,880 2,880 2,880 717005 Utilities- Other Fuel Types 272,829 300,725 397,136 308,245 Contractual Services Total: 1,266,400 421,700 728,448 429,220 Supplies 721001 Office Supplies 4,974 8,690 9,452 8,690 721002 Operating Supplies 44,898 44,800 45,123 44,800 722001 Reforestation 22,265 0 458,834 25,000 724002 Park Maintenance 167,935 193,000 213,830 193,000 724003 Equipment Maintenance 54,063 90,000 91,569 90,000 Supplies Total: 294,135 336,490 818,808 361,490 Capital Outlay 731000 Furniture/Equipment 52,855 32,000 33,937 32,000 734002 Tools 5,343 8,000 9,052 8,000 735001 Cap Impr Land and Land Impr 35,064 20,000 20,000 20,000 Capital Outlay Total: 93,262 60,000 62,989 60,000 Other Charges and Ex 751003 Special Projects/Programs 779 2,085 2,085 2,085 Other Charges and Ex Total: 779 2,085 2,085 2,085 Parks and Recreation Total: 5,356,240 4,586,750 5,386,271 4,662,480 General Fund Total: 5,356,240 4,586,750 5,386,271 4,662,480 Parks & Recreation / Parks Operations 10140430 • Account 701101 provides funding for staffing reflected in the Personnel Data. • Account 701104 includes funding for seasonal staffing reflected in the Personnel Data and Notes and Adjustments. • Account 701204 provides funding for uniforms for full-time and seasonal staff. • Account 702000 includes funding for training for full-time staff to support parks operations. Included is education to provide recertification credits for professional certifications, as well as pesticide applicator credits, and staff training and development. • Account 713005 provides funding for contractual services for lightning prediction service, pond maintenance, masonry repairs, SCRAM wildlife agreement/services. • Account 716000 provides funding for such memberships and renewals as commercial drivers' license, pesticide license renewal, trapping license renewal, and reference materials. • Account 717005 provides funding for electricity, natural gas and water and sewer charges for services provided in the City's parks. • Account 721002 provides funding for supplies such as lumber and hardware, electric and plumbing supplies, and trash bags. • Account 724002 provides funding for ball diamond infield materials, sod, and grass seed, mulch, and fertilizer, snow and ice chemicals. • Account 724003 provides funding for equipment maintenance and repair, including contingency work associated with Ballantrae water play area, pond aerators, and irrigation systems. • Account 734002 provides funding for power tools replacement and crew specific tools replacements. • Account 751003 provides funding for dedication pavers/engraving for the Grounds of Remembrance (recovered through fee collection). 10180430 • Account 731000 includes funding for replacement/additional picnic tables, benches and trash cans. Includes funds new/replacement park signs as needed. Includes replacement of weed trimmers and blowers. • Account 735001 includes funding for continued expansion of in -ground irrigation on athletic fields. Parks 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Parks Operations/ Horticulture STATEMENT OF FUNCTIONS: The City of Dublin takes pride in providing its residents and visitors the highest quality public parks to pursue their active and passive outdoor needs. Parks strives to be both environmentally and economically sound in its management of public areas including parks gateways and rights-of-way. Horticulture is responsible for the maintenance and enhancement of a variety of distinctive landscape features and natural areas within our expansive park system. PERSONNEL DATA 2019 2020 POSITIONTITLE CURRENTNUMBER ADOPTED City Horticulturist Assistant Horticulturist TOTAL Seasonal Maintenance Worker 18 18 TOTAL 18 18 Parks/Horticulture 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 40 Parks and Recreation Horticulture Personal Services 701101 Full Time Salaries/Wages 402,200 419,390 419,390 433,785 701103 Overtime Wages 34,423 45,000 45,000 45,000 701104 Other Wages 191,746 200,000 200,000 190,600 701201 Employee Benefits 249,910 246,105 246,105 288,110 701204 Uniforms and Clothing 13,686 17,470 20,943 17,470 702000 Training/Travel 9,840 11,130 11,130 11,130 Personal Services Total: 901,805 939,095 942,568 986,095 Contractual Services 713005 Misc. Contract. Serv. 58,660 100,000 122,303 200,000 716000 Memberships/Subscriptions 1,211 2,705 2,705 2,705 Contractual Services Total: 59,871 102,705 125,008 202,705 Supplies 721002 Operating Supplies 4,635 6,500 6,500 6,500 724002 Park Maintenance 48,788 64,500 68,763 64,500 724003 Equipment Maintenance 1,299 2,500 3,050 2,500 Supplies Total: 54,723 73,500 78,313 73,500 Capital Outlay 731000 Furniture/Equipment 4,422 3,710 3,710 3,710 734002 Tools 5,980 7,500 7,500 7,500 735001 Cap Impr Land and Land Impr 80,846 100,000 100,000 100,000 Capital Outlay Total: 91,248 111,210 111,210 111,210 Other Charges and Ex 751003 Special Projects/Programs 13,134 28,500 38,500 36,000 Other Charges and Ex Total: 13,134 28,500 38,500 36,000 Parks and Recreation Total: 1,120,780 1,255,010 1,295,598 1,409,510 General Fund Total: 1,120,780 1,255,010 1,295,598 1,409,510 Parks & Recreation / Parks Operations/ Horticulture 10140433 • Account 701101 provides funding for staffing reflected in the Personnel Data. • Account 701204 provides funding for uniforms for full-time and seasonal staff. Increase over prior year reflects actual costs. The prior year was the first year the Horticulture and Forestry work units were broken -out of Parks Operations, and some line items were originally budgeted too low. • Account 702000 provides funding for training for full-time staff to support horticulture operations. Included is education to provide recertification credits for professional certifications, as well as pesticide applicator credits, and staff training and development. • Account 713005 provides funding for contractual services for arborist work and ecological assessments, and contracted bed maintenance in the parks (mulching and weeding). • Account 716000 provides funding for such memberships and renewals as pesticide license renewal, arborist license renewal, American Horticulture Society membership, and reference materials. • Account 721002 provides funding for irrigation system supplies and greenhouse supplies. • Account 724002 provides funding for topsoil, grass seed, stump grinding, chemicals, plugs, traps, lab testing, soil injections and micronutrients. • Account 724003 provides funding for equipment maintenance and repair of chainsaws, trimmers etc. • Account 734002 provides funding for small tools such blades, pruners, drills, wheelbarrows, pole saws, etc. • Account 751003 provides funding Earth Day Activities, Legacy Tree Program, Legacy Bench Program, Christmas tree for Bri-Hi and seasonal decorations for the Historic District. 10180433 • Account 731000 provides funding for equipment such as hand held blowers, backpack sprayers, hedge trimmers and wheel barrows. • Account 735001 includes funding for additional trees and shrubs, historic Dublin planters, and prairie seed. Parks/Horticulture 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Parks Operations/ Forestry STATEMENT OF FUNCTIONS: The City of Dublin takes pride in providing its residents and visitors the highest quality public parks to pursue their active and passive outdoor needs. Parks strives to be both environmentally and economically sound in its management of public areas including parks, gateways and rights-of-way. Forestry is responsible for the beautification and safe environment for the public within the rights-of-way strategic planning, establishment and maintenance of Dublin's urban tree resource. PERSONNEL DATA 2019 2020 POSITIONTITLE CURRENTNUMBER ADOPTED City Forester Assistant Forester TOTAL Seasonal Maintenance Worker 10 10 TOTAL 10 10 Parks/Forestry 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 40 Parks and Recreation Forestry Personal Services 701101 Full Time Salaries/Wages 338,753 376,230 376,230 381,320 701103 Overtime Wages 18,225 25,000 25,000 25,000 701104 Other Wages 127,869 188,425 188,425 188,425 701201 Employee Benefits 174,590 222,490 222,490 242,385 701204 Uniforms and Clothing 9,238 11,200 12,839 11,200 702000 Training/Travel 7,475 13,845 13,845 13,845 Personal Services Total: 676,150 837,190 838,829 862,175 Contractual Services 713005 Misc. Contract. Serv. 71,688 77,000 87,000 127,000 716000 Memberships/Subscriptions 2,343 2,480 2,480 2,480 Contractual Services Total: 74,031 79,480 89,480 129,480 Supplies 721002 Operating Supplies 1,201 3,600 3,600 3,600 724002 Park Maintenance 34,931 44,825 34,932 44,825 724003 Equipment Maintenance 1,289 1,500 1,500 1,500 Supplies Total: 37,421 49,925 40,032 49,925 Capital Outlay 731000 Furniture/Equipment 4,028 3,050 3,050 23,050 734002 Tools 1,220 3,750 3,750 3,750 735001 Cap Impr Land and Land Impr 73,670 73,500 73,500 73,500 Capital Outlay Total: 78,918 80,300 80,300 100,300 Other Charges and Ex 751003 Special Projects/Programs 1,201 1,250 1,250 1,250 Other Charges and Ex Total: 1,201 1,250 1,250 1,250 Parks and Recreation Total: 867,722 1,048,145 1,049,891 1,143,130 General Fund Total: 867,722 1,048,145 1,049,891 1,143,130 Parks & Recreation / Parks Operations/ Forestry 10140434 • Account 701101 provides funding for staffing reflected in the Personnel Data. • Account 701103 provides funding for seasonal maintenance workers. • Account 701204 provides funding for uniforms for full-time staff. • Account 702000 includes funding for training for full-time staff to support forestry operations. Included is education to provide recertification credits for professional certifications, as well as pesticide applicator credits, and staff training and development. • Account 713005 provides funding for contractual services for arborist work and large tree pruning and removal. • Account 716000 provides funding for such memberships and pesticide license renewal, arborist license renewal, and reference materials. • Account 721002 provides funding for supplies needed for irrigation, staking, and EAB injections. • Account 724002 provides funding for soil, mulch, tree injections, and grass seed. • Account 724003 provides funding for equipment maintenance and repair. • Account 734002 provides funding for small tools such ladders, blades, pruners, wheelbarrows, pole saws, watering supplies etc. • Account 751003 provides funding for Arbor Day trees. 10180434 • Account 731000 includes funding for replacement of chainsaws and Bridge Street District tree grates. Account 735001 includes funding for continued replacement trees and annuals. Parks/Forestry 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Outreach and Engagement STATEMENT OF FUNCTIONS The Division of Outreach and Engagement supports the achievement of meaningful, inclusive community engagement through innovative service, civic initiatives, and learning opportunities that support and enhance City services and Dublin's quality of life. OBJECTIVES AND ACTIVITIES -To provide a comprehensive, citywide volunteer program, to allow citizens an opportunity for service within their community. • To continue to be recognized as a national model for engaging citizens in an effective community and government involvement with committed passionate community members and staff leadership. •To convene, facilitate, engage and train residents, corporate residents and stakeholders in outreach and engagement efforts that advance the city's strategic goals. • Serves as the liaison to the nonprofit and service learning communities. • Produces Citizen University. • Serves as the city facilitator of all Aging in Place efforts. • To operate under the following values: Belonaina - We cultivate a sense of community belonging. Engaging -_We connect residents with city government to build relationships and leadership. Enriching - We enhance people's lives through service. Outstandina - We seek innovation and encourage recognition citizen and volunteer recognition. Learning - We emphasize learn -and -serve programming, focusing on local government learning. Develooina - We build special connections with youth and older adults. Su000rtina - We maintain fiscally responsible opportunities that enhance City services and the community's quality of life. Connecting --In partnership with Economic Development and Events sponsorships, we link Dublin businesses to the community increasing their role of corporate citizenship/resident and potential long term commitment to Dublin. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director of Outreach and Engagement 1 1 Administrative Support II 1 1 Volunteer Coordinator 1 1 Nature Education Coordinator (1) 0 1 TOTAL 3 4 PART-TIME/SEASONAL STAFF Intern 1 1 TOTAL 1 1 NOTES AND ADJUSTMENTS: (1) Nature Education Coordinator position has been moved to Parks and Recreation Outreach and Engagement. Previously the position split 50% to the Recreation Fund and 50% to Parks Operations. Outreach and Engagement 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 40 Parks and Recreation Outreach and Engagement Personal Services 701101 Full Time Salaries/Wages 195,721 205,285 205,285 288,365 701103 Overtime Wages 3,261 3,000 3,000 3,000 701104 Other Wages 8,494 12,000 12,000 12,000 701201 Employee Benefits 80,195 79,285 79,285 123,515 701204 Uniforms and Clothing 120 800 800 1,800 702000 Training/Travel 1,518 3,000 3,000 6,000 703100 Meeting Expenses 2,025 2,500 2,500 2,500 Personal Services Total: 291,333 305,870 305,870 437,180 Contractual Services 713004 Other Professional Services 8,397 12,000 17,703 17,000 715002 Advertising 420 800 800 800 715003 Printing and Reproductions 4,871 4,000 4,000 4,000 716000 Memberships/Subscriptions 423 500 500 500 717001 Rents and Leases 800 1,800 2,400 2,000 Contractual Services Total: 14,911 19,100 25,403 24,300 Supplies 721001 Office Supplies 1,725 2,500 2,837 3,000 721002 Operating Supplies 6,831 8,000 8,490 9,500 Supplies Total: 8,556 10,500 11,327 12,500 Other Charges and Ex 751003 Special Projects/Programs 16,404 43,600 45,020 66,000 Other Charges and Ex Total: 16,404 43,600 45,020 66,000 Parks and Recreation Total: 331,204 379,070 387,621 539,980 General Fund Total: 331,204 379,070 387,621 539,980 Parks and Recreation / Outreach and Engagement 10110420 • Account 701101 provides funding for full-time staffing reflected in the Personnel Data. • Account 701103 provides overtime funding to supervise service projects, many of which take place on weekends and during evening hours. • Account 701104 provides funding for as seasonal staff intern. • Account 701204 provides increase to fund an initial web -based portal for citywide volunteers to purchase gear, extra uniforms and clothing. • Account 713004 provides funding for necessary background checks for all volunteer positions, and specialized volunteer training such as CPR/First Aid, bike safety trainings, Community Service Officer backgrounds. • Account 715003 provides funding for printing needs such as training manuals; signage and posters; identification badges, cards and specialty papers; photography and miscellaneous printing/copying needs. • Account 717001 provides for any needed rental items (such as portable restrooms) for outdoor projects. • Account 721002 provides funding for operating supplies such as safety lights, protective gloves/goggles, identification badge materials, first aid supplies and other necessary supplies for volunteer projects. • Account 751003 contains a transferred amount of $10,000.00 from the Office of the City Manager that provides funding for Citizen University • Account 751003 provides funding for citywide volunteer and corporate volunteer recognition, programs and award items; program support and promotion, and volunteer on-site event management needs. • Account 751003 includes funds to support citywide Aging in Place initiatives. Outreach and Engagement 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Information Technology STATEMENT OF FUNCTIONS Mission Statement Enabling our customers to meet the needs and desires of the community by optinrvzing the use ofappropriate and forward thinking technology solutions that are aligned with citywide goals andobjectives. The administration of the City's information technology is the responsibility of the Chief Information Officer. This involves planning, maintaining, developing, overseeing and managing the City's information security program, local area and wide area networks, wireless access, all personal computers, printers, copiers, servers, data storage, the Citywide telephone system, mobile devices and any other technology related issue. IT must also enhance and promote the utilization of technology so that city operations realize the benefits of using technology as a tool. On a citywide basis technology is analyzed to determine how it could affect improvements in productivity and decision-making, increase staff and citizen safety, and enhancements to all City services. This function continues to grow with the expectation of efficiencies and innovation that technology can provide to meet City needs. The ultimate goal of Information Technology is to continually strive towards improving our quality of service and value to the organization and to be viewed as a business partner with other City work units. ORIECTIVES AND ACTIVITIES • Provide citywide vision, leadership and direction for evaluating current and emerging technologies and implementing secure, cost-effective technology solutions. • Leveraging technology solutions and business partnerships to enhance services for the entire Dublin community. • Provide a secure, reliable infrastructure/network to ensure systems availability. • Provide timely and efficient operational support citywide. • Become a business enabler and partnerwith work units by assisting them in operational improvements, through an understanding of their business processes and needs and managing the implementation of technology solutions to meet those needs. • Deliver comprehensive project management services citywide. • Provide administrative services such as: equipment and software procurement, contract negotiations and review, and invoice processing. • Ensure strategic alignment with City goals and objectives. • Acquire, develop and retain high performing staff to meet these business objectives. • Partner with Economic Development and other departments to effectively deliver IT services which directly impact the residents and employers in the City of Dublin (Smart City Initiatives, Dubl-ink, etc.) PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Chief Information 1 1 Officer IT Director 1 1 Information Security Administrator 0 1 Data Manager 1 1 Senior Data 2 2 Analyst 3 3 Support Services Analyst 1 1 Network Operations Manager 3 3 Information Technology Project Leader 2 2 Network Engineer 1 1 Administrative Support 3 1 1 TOTAL 15 16 PART-TIME/SEASONAL STAFF Intern (GIS) 1 1 Intern (Support Services) 3 3 TOTAL 4 4 Information Technology 11/18/19 Information Technology NOTES & ADJUSTMENTS: IT is requesting an additional team member, who is a dedicated Information Security professional. Information/Cyber-Security attacks are identified as #2 and #3 risk threats by Franklin County and City of Dublin Emergency Management teams respectively. This request aligns with our safetv first objective and will help us better protect our residents and employees. This new focused role will also help us better protect the confidentiality, integrity and availability of our critical data, network, and information systems. Furthermore, cities in this country have become more attractive targets for cyber attackers. Many cities are resource constrained and share this critical role across multiple job functions. Moreover, many cities lack an adequate Information Security strategy, policy framework and program. This requests also aligns with the established goals for the City of Dublin by helping to ensure our success is also measured by delivering secure solutions for our residents. Those goals include: Become the Most Connected Community in the U.S. and Innovate, and Enhance City Services Using Big Data and Better Analytics. A dedicated Information Security resource will also help ensure Fiscal Strength and Sustainability by lowering the risk of a costly network or data breech. The total average cost of a security breach for the public sector cost is $2.3 million (according to Ponemon Institute 2018 data breach survey). The addition of this operational resource will lower the current level of the information security risk profile for the City of Dublin. This role will perform the following job functions/duties, under the supervision of the Director of Information Technology. • Assists with information security strategy and policy development. • Partners with IT Leadership to establish and maintain an effective information security program. • Administers key network security infrastructure and applications. • Creates network infrastructure and client computing security standards and audits IT adherence. • Assists Network Operations with network and systems architecture. • Provides security advisement for key IT operational procedures and processes. • Responsible for ensuring secure systems implementations and cloud computing. • Oversees information security risk management practices, maintains an updated risk register, and advises City Leadership. • Leads critical incident response efforts according to documented plan. • Develops and maintains information security awareness programs for the City. • Recommends employee information and cyber -security training for employees. • Manages third party information security risk assessments and penetration tests. Maintains industry knowledge of information security practice standards and operations. Information Technology 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 60 Information Technology Personal Services 701101 Full Time Salaries/Wages 1,258,768 1,322,505 1,322,855 1,511,235 701103 Overtime Wages 31,043 36,000 36,000 36,000 701104 Other Wages 18,945 42,240 41,890 40,000 701201 Employee Benefits 552,611 562,165 562,165 671,085 702000 Training/Travel 34,919 45,000 45,251 45,000 703100 Meeting Expenses 0 1,500 1,500 1,500 Personal Services Total: 1,896,285 2,009,410 2,009,661 2,304,820 Contractual Services 713004 Other Professional Services 686,437 467,500 688,079 451,000 713005 Misc. Contract. Serv. 0 1,113,470 1,113,470 1,512,550 715001 Communications 650,983 636,870 733,528 504,940 716000 Memberships/Subscriptions 2,333 2,110 2,110 2,350 717001 Rents and Leases 104,240 69,650 69,650 82,000 Contractual Services Total: 1,443,992 2,289,600 2,606,837 2,552,840 Supplies 721001 Office Supplies 2,540 2,000 2,463 2,000 721002 Operating Supplies 158,000 147,000 180,503 171,000 724003 Equipment Maintenance 1,363,287 1,045,870 1,073,044 1,056,770 Supplies Total: 1,523,827 1,194,870 1,256,010 1,229,770 Capital Outlay 731000 Furniture/Equipment 0 1,000 1,000 1,000 Capital Outlay Total: 0 1,000 1,000 1,000 Information Technology Total: 4,864,105 5,494,880 5,873,508 6,088,430 General Fund Total: 4,864,105 5,494,880 5,873,508 6,088,430 Information Technology BUDGET SUMMARY: 10110610 . Account 701101 provides funding for the IT staffing reflected in the Personnel Data. . Account 701104 provides funding for part-time/seasonal staff. . Account 702000 provides funding for trade conferences, training and development, travel, and professional certifications for IT staff. . Account 713004 provides for professional consulting services for operational and project delivery based activities. This can include specific expertise or knowledge which may be necessary to ensure sums and/or to augment the staffing assignments due to workload. . Account 713005 provides funding for contractual services which include cloud -based (hosted) or managed solutions for the City. . Account 715001 includes funds for citywide telecommunications. This includes office and mobile phone usage, internet service providers, GPS/AVL, pay phones and eFax solutions. . Account 716000 provides funding for professional memberships and access to technical manuals, subscriptions, and other miscellaneous organization fees. . Account 717001 provides funding for the rent and leasing of office space for the City at Metro Data Center, dark fiber lease and citywide copier lease. . Account 721001 provides funding for office supplies. . Account 721002 provides funding for general operating supplies such as: plotter paper and repair services, printing consumables, ID badges and other peripheral hardware. . Account 724003 provides funding for citywide hardware and software maintenance costs for network infrastructure and applications supporting business operations. 10180610 Account 731000 provides funding for additional equipment and furniture. Information Technology 11/18/19 Office of the City Manager / Court Services STATEMENT OF FUNCTIONS: Court Services serves as the judicial branch of the City. Court Services is responsible for monitoring all court operations including the collection of fines, preparing the court docket, and processing all parking, traffic, and criminal citations. As a sentencing alternative, Adult Probation, Adult and Juvenile Diversion, Adult and Juvenile Traffic Diversion, and Provided No Conviction programs are offered. Court Services is also responsible for implementing and operating the City's Records Management Program, which includes both on and off-site central storage, destruction of records in accordance with the City of Dublin's retention schedule and document imaging services. OBJECTIVES AND ACTIVITIES: • To provide the highest level of quality service to our customers, both internal and external. • To enforce court orders. • To maintain high levels of accuracy on all court records. • To effectively administer the adult probation, adult and juvenile diversion, juvenile traffic diversion, and the provided no convictions programs. • To eliminate unnecessary time delays in scheduling adult probation cases, diversion cases and in processing court documents. • To effectively monitor all sentencing alternatives cases for compliance with court orders. • To maintain harmonious relations between the Magistrates, the Prosecutors, the Police and the Court staff in order to better serve the public. • To maintain secure and orderly courtroom operations. • To provide information and outreach about the criminal justice system to the public. PERSONNEL DATA POSITION TITLE 2019 CURRENT NUMBER 2020 ADOPTED Director of Court Services (1) .5 .5 Community Justice Officer 1 1 Court Clerk 1 1 Administrative Support 2 (2) .75 .75 TOTAL 3.25 3.25 Court Services also performs the additional duties of Records Management to comply with conditions set forth in the Ohio Revised Code. Salaries, wages and benefits have been allocated to Court Services and Records Management for each position as follows: (1) Allocates 50% to the Court Services budget and 50% to the Records Management budget. (2) ) Allocates 75% to the Court Services budget and 25% to the Records Management budget. Court 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Court Services Personal Services 701101 Full Time Salaries/Wages 203,560 210,435 210,435 225,610 701103 Overtime Wages 2,387 3,500 3,500 3,500 701201 Employee Benefits 72,350 74,775 74,775 81,870 702000 Training/Travel 1,110 3,000 3,000 3,000 Personal Services Total: 279,407 291,710 291,710 313,980 Contractual Services 713002 Legal Services 713004 Other Professional Services 713005 Misc. Contract. Serv. 715001 Communications 4,521 4,600 72,950 86,500 7,032 11,000 1,505 3,000 5,013 4,600 98,104 86,500 11,000 11,000 4,495 3,000 716000 Memberships/Subscriptions 597 685 710 725 Contractual Services Total: 86,606 105,785 119,322 105,825 Supplies 721001 Office Supplies 1,881 2,500 2,696 2,500 721002 Operating Supplies 5,847 8,000 15,141 8,000 724003 Equipment Maintenance 260 300 300 300 Supplies Total: 7,988 10,800 18,137 10,800 City Manager Total: 374,000 408,295 429,169 430,605 General Fund Total: 374,000 408,295 429,169 430,605 Office of the City Manager / Court Services 10110150 • Account 701101 provides funding for the staffing reflected under Personnel Data. • Account 701103 provides funding for overtime due to Court on Tuesday afternoons/evenings and special events. • Account 702000 provides funding for staff training and conferences. • Account 713002 provides funding for services provided by the Delaware County Prosecutor's Office, the Franklin County Public Defender's Office and Union County Public Defender's Office. • Account 713004 includes funds for prisoner boarding and medical services at the Franklin County Jail, the City's share of the Franklin County Municipal Courts operational costs, interpreter's fees, domestic violence advocate fees and fees for use of a full time Magistrate. • Account 713005 provides funding for witness fees and bank fees, including credit card processing fees. • Account 721002 provides funding for specific supplies that are necessary to court operations such as court files, labels, citations (traffic/parking) and criminal complaint forms. Court 11/18/19 Office of the City Manager / Court Services Successful Completion Rate for Juvenile Diversion - This measure is reflective of the percentage of juveniles who completed all of the required conditions of the diversion program and did not re -offend during the 6 months the case remained open. It is used as a benchmark to ensure that Court Services is providing the appropriate level of client -service. *YTD 2019 as of 6/30/2019 Successful Completion Rate for Juvenile Diversion 100% 90% 86% 84% 87% 88% 88% 76% 77% .................. ..ZYa... ................. 80 % ......... .............................72%....... 70% 60% 50% 40% 30% 20% 10% 0% 2011 2012 2013 2014 2015 2016 2017 2018 2019 YTD* Total ......••• Trendline Clearance Rate —The court's clearance rate is a measure of its ability to keep up with its incoming caseload. *YTD 2019 as of 6/30/2019 Court Clearance Rate 120% 102% 98% 99% 102% 103% 100% 80% 60% 40% 20% 0% Court 2015 2016 2017 2018 2019 YTD* Total ......••• Trendline 11/18/19 Office of the City Manager / Records Management Records Management was established to maintain efficient methods for storage and retrieval of documents and to eliminate the unnecessary retention of obsolete records. As part of Records Management, a central storage facility was created to reduce the amount of prime office space being utilized by active and inactive records. Operated by Court Services, the central storage facility allows for active and inactive records to be examined, archived and/or scheduled for destruction in accordance with the procedures established in the Ohio Revised Code and standards accepted by the City of Dublin Records Commission. Records Management also supervises document -imaging services. • To provide the highest level of quality service to our customers, both internal and external. • To continue to develop and implement Records Management policies to provide consistency in maintaining records for the City of Dublin. • To continue to scan documents for accessibility, archival and historical purposes. • To effectively administer a central storage facility for archival of active and inactive records and the scheduled destruction of obsolete records. • To assist all City work units in maintaining records in accordance with Ohio Revised Code and standards accepted by the City of Dublin Records Commission. PERSONNEL DATA POSITION TITLE Director of Court Services (1) Administrative Support 2 (1) TOTAL PERMANENT PART-TIME/SEASONAL STAFF Records Retention Technician TOTAL 2019 NT NUMBER 2020 ADOPTED .5 .5 .25 .25 .75 .75 (1) The Court Administrator allocates 50% of their time to Records Management, and the Administrative Support 2 allocates 25% of their time to Records Management. Records Management 11/18/19 4% CITY OF DUBLIN 1 2020 OPERATING BUDGET 0 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 101 General Fund 10 City Manager Records Management Personal Services 701101 Full Time Salaries/Wages 91,013 100,850 100,850 110,290 701103 Overtime Wages 195 500 500 500 701201 Employee Benefits 30,435 30,355 30,355 35,875 702000 Training/Travel 215 500 500 500 Personal Services Total: 121,858 132,205 132,205 147,165 Contractual Services 713004 Other Professional Services 21,554 25,000 28,446 25,000 713005 Misc. Contract. Serv. 5,024 6,500 6,500 6,500 716000 Memberships/Subscriptions 0 600 600 600 Contractual Services Total: 26,578 32,100 35,546 32,100 Supplies 721001 Office Supplies 1,093 2,000 2,805 2,000 724003 Equipment Maintenance 2,803 3,500 3,500 3,500 Supplies Total: 3,896 5,500 6,305 5,500 City Manager Total: 152,332 169,805 174,056 184,765 General Fund Total: 152,332 169,805 174,056 184,765 Office of the City Manager / Records Management 10110160 • Account 701101 provides funding for staffing allocations as provided under the Personnel Data -Notes and Adjustments section. • Account 713004 provides funding for the digital scanning of permanent records and frequently accessed records. • Account 724003 provides funding for maintenance contracts for the records management software (OPUS) and two microfilm reader/printers. • Account 713005 provides funding for off-site records storage of microfilm originals and historical paper documents, and on-site records destruction. Records Management 11/18/19 Office of the City Manager / Records Management 1. Annual Requests for Records Located in Justice Center: *YTD 2019 as of 6/30/2019 Records Management 11/18/19 Annual Requests for Records Located in the Justice Center 200 ne 180 168 157 s o 45 136 141 135 140 127 120 100 80 60 54 40 20 1 2011 2012 2013 2014 2015 2016 2017 2018 2019 YTD* *YTD 2019 as of 6/30/2019 Records Management 11/18/19 4 1 Special Revnue Fund 0 OR 7%cgi Dun OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works / Street and Utilities Operations STATEMENT OF FUNCTIONS Street and Utilities Operations is the direct responsibility of the Director of Street & Utilities Operations, who reports to the Director of Public Works. Minor repairs and maintenance to the City's streets are charged to this program as are snow and ice removal operations. Guardrail repair/replacement (as a result of accidents), street sign maintenance, pavement marking maintenance, and support to special events are also charged to this program. ORIECTIVES AND ACTIVITIES • Provide well-maintained streets and rights-of-way ensuring safe travel and enhancing the aesthetics of the City. • Sweep all City streets five times per year to enhance the neighborhoods and construction areas. • Ensure work is performed in a cost effective manner. Evaluate the costs of performing activities with in-house staff and outsourcing. • Plan, coordinate, and execute involvement with special events activities in a professional and economical manner. • To provide well-maintained streets that are clearly signed and marked. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Street & Utilities Operations (1) .60 .60 Operations Administrator (2) 1.50 1.50 Maintenance Crew Supervisor (3) 3.0 3.0 Maintenance Worker 18 18 Administrative Support 2 (4) .90 .90 TOTAL 24.0 24.0 PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker 4 4 TOTAL 4 4 NOTES AND ADJUSTMENTS: (1) The Director of Street and Utilities Operations position is allocated 60% to this budget, 15% to the Solid Waste Fund, 20% to the Sewer Fund, and 5% to the Water Fund. (2) Three Operations Administrator positions are allocated to this budget as well as other funds as follows: OA1 — 30% Street Fund, 40% Sewer Fund, 10% Water Fund, 20% Solid Waste Fund OA2 — 100% Street Fund OA3 — 20% Street Fund, 80% Solid Waste Fund (3) Three Crew Supervisor positions are allocated to this budget. (4) Two Administrative Support 2 positions are allocated to this budget as well as other funds as follows: AS1 — 60% Street Fund, 15% Solid Waste Fund, 15% Sewer Fund, 10% Water Fund AS2 — 30% Street Fund, 45% Solid Waste Fund, 15% Sewer Fund, 10% Water Fund Public Works/Streets and Utilities Operations 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 201 Street Maintenance and Repair 30 Public Works Street and Utilities Operations Personal Services 701101 Full Time Salaries/Wages 1,390,070 1,516,670 1,516,670 1,634,975 701103 Overtime Wages 200,148 160,000 160,000 160,000 701104 Other Wages 148,866 116,230 116,230 116,230 701201 Employee Benefits 710,140 732,655 732,655 874,280 701204 Uniforms and Clothing 21,075 20,825 21,349 21,725 702000 Training/Travel 11,054 22,040 22,089 22,040 Personal Services Total: 2,481,354 2,568,420 2,568,993 2,829,250 Contractual Services 713005 Misc. Contract. Serv. 107,613 121,000 144,641 134,785 715001 Communications 0 100 100 100 716000 Memberships/Subscriptions 1,602 1,260 1,260 1,460 717001 Rents and Leases 4,195 4,300 4,405 4,300 Contractual Services Total: 113,409 126,660 150,406 140,645 Supplies 721001 Office Supplies 2,303 4,400 5,568 4,400 721002 Operating Supplies 92,478 97,000 124,632 97,000 723001 Street Salt 459,001 879,085 1,168,893 923,085 723006 Special Events 2,356 3,000 3,580 3,000 724003 Equipment Maintenance 0 2,000 3,800 2,000 725002 Signs 93,212 120,000 222,358 120,000 Supplies Total: 649,349 1,105,485 1,528,831 1,149,485 Capital Outlay 731000 Furniture/Equipment 0 1,500 1,500 1,500 734002 Tools 0 6,300 6,300 21,300 Capital Outlay Total: 0 7,800 7,800 22,800 Public Works Total: 3,244,112 3,808,365 4,256,030 4,142,180 Street Maintenance and Repair Total: 3,244,112 3,808,365 4,256,030 4,142,180 4% CITY OF DUBLIN 1 2020 1 OPERATING BUDGET 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 201 Street Maintenance and Repair 20 Finance Transfers/Advances 741000 Transfers Expense 0 0 0 925,000 Transfers/Advances Total: 0 0 0 925,000 Finance Total: 0 0 0 925,000 Street Maintenance and Repair Total: 0 0 0 925,000 Public Works / Street and Utilities Operations BUDGET SUMMARY: 20170330 • Account 701100 provides funding for the staffing reflected in the Personnel Data and Notes and Adjustments. • Account 701104 includes funding for seasonal staff. • Account 702000 includes funding for training. • Account 701204 provides funding for necessary uniforms and clothing including boots, gloves, rain gear, and rental uniforms. • Account 713005 provides funding for contracted street sweeping, storm sewer contingency, mail box repairs, asphalt repairs, and the repairs of guardrails due to accidents. • Account 716000 includes funding for memberships in the American Public Works Association, the Ohio Certified Public Manager's Association, and other miscellaneous memberships. • Account 721002 includes funding for operating supplies such as cold mix, hot mix, gravel, crack sealing materials, curb and catch basin repair supplies, and construction materials. • Account 723001 provides funding for the City's annual purchase of street salt and liquids. • Account 725002 provides funding for materials and supplies for the City's sign shop including the street sign replacement program. This also includes materials and supplies for the HP Latex Printer. 20180330 • Account 731000 provides funding for miscellaneous equipment or furniture. • Account 734002 provides funding for miscellaneous tools. 20196290 • Account 741000 provides funding for transfer of additional gas tax collections to the Capital Improvements Tax Fund. Public Works/Streets and Utilities Operations 11/18/19 Public Works / Engineering / Transportation Traffic Signals and Street Lights STATEMENT OF FUNCTION This program is responsible for installing, repairing, and maintaining all traffic signals, traffic control signs, and street lights within the public right-of-way, and maintaining all pavement markings such as crosswalk lines, stop bars, center lines and school zone markings. Also included within this budget is emergency warning siren maintenance, maintenance of school zones and flashers, and pedestrian crossings. • To provide well-maintained electrical assets for public health and safety. NOTES AND ADJUSTMENTS: There are no personnel assigned to this budget. Expenses reflected in this account are for work completed by the Electrical Crew. The Electrical Crew's positions are reflected in the Engineering Work Unit. Public Works/Engineering 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 201 Street Maintenance and Repair 30 Public Works Transportation - Traffic Signals and Street Lights Contractual Services 713004 Other Professional Services 125,681 125,000 204,593 125,000 717005 Utilities- Other Fuel Types 17,837 29,500 35,487 29,500 Contractual Services Total: 143,519 154,500 240,080 154,500 Supplies 721002 Operating Supplies 1,366 2,500 2,744 2,500 724001 General Maintenance 133,424 190,000 317,360 280,000 724003 Equipment Maintenance 610 1,000 1,000 1,000 Supplies Total: 135,400 193,500 321,104 283,500 Capital Outlay 731000 Furniture/Equipment 0 11,000 11,000 5,000 734002 Tools 194 5,000 5,000 5,000 Capital Outlay Total: 194 16,000 16,000 10,000 Public Works Total: 279,113 364,000 577,184 448,000 Street Maintenance and Repair Total: 279,113 364,000 577,184 448,000 Public Works / Engineering / Transportation Traffic Signals and Street Lights BUDGET SUMMARY: 20170320 • Account 713004 provides funding for contracted long -line and short -line pavement marking program. • Account 717005 provides funding for utilities for operation of traffic signals. • Account 724001 provides funding for signal head replacements, router for remote communications with traffic signals, and other traffic signal and illuminated street sign repair and maintenance. Increase in this line item provides funding for a city-wide pedestrian crossing study, as well as equipment replacement for pedestrian crossings. 20180320 • Account 73100 provides funding to set-up a new cage area with shelving, work bench, and bins. • Account 734002 provides funding for hammers, drills, measuring tapes, and miscellaneous hand tools. Public Works/Engineering 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK OHIO, USA Public Works /Engineering / Highway Maintenance STATEMENT OF FUNCTIONS This program is identical to the street maintenance program as outlined in the street maintenance section, except this covers work performed on the various state highways located within the City. The monies utilized for this section are from the State Highway Maintenance Improvements Fund which is generated by motor vehicle registration fees and gasoline tax revenues, and can only be spent for this limited purpose. There are no personnel assigned to the Highway Maintenance budget. Public Works / Engineering / Highway 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 202 State Highway 20 Finance Transfers/Advances 741000 Transfers Expense 12,500 25,000 25,000 100,000 742000 Advances Expense 200,000 50,000 50,000 200,000 Transfers/Advances Total: 212,500 75,000 75,000 300,000 Finance Total: 212,500 75,000 75,000 300,000 30 Public Works Contractual Services 717005 Utilities- Other Fuel Types 17,837 31,000 35,987 31,000 Contractual Services Total: 17,837 31,000 35,987 31,000 Public Works Total: 17,837 31,000 35,987 31,000 State Highway Total: 230,337 106,000 110,987 331,000 Public Works / Engineering / Highway Maintenance BUDGET SUMMARY: 20296290/20297290 • Account 741000 and 742000 provide funding for necessary transfers to general obligation bond retirement, the Capital Improvements Tax Fund for additional gas tax collections, and advances as necessary. 20270320 • Account 717005 provides funding for the cost of utilities related to the operation of traffic signals that are located on State highways. Public Works / Engineering / Highway 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works / Community Recreation Center — Facilities STATEMENT OF FUNCTIONS The Facilities Work Unit is charged with protecting the City's investment in the Community Recreation Center (DCRC) by ensuring that both the appearance and functions are preserved. This is accomplished by adhering to proper preventive maintenance programs, performing repairs in a professional manner and as quickly as possible, maintaining a safe and clean environment for building occupants and visitors, and by seeking the most efficient utilization of space and energy resources. • To establish and implement a proactive preventive maintenance program. • To perform regular inspections of facilities and equipment. • To provide custodial services, utilizing green cleaning practices to the extent possible. • To perform repairs to equipment and facility components. • To provide oversight for certain recreation construction and renovation projects. • To reduce energy consumption at the Recreation Center by introducing best practices in conservation and installing efficient mechanical and electrical systems. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Maintenance Crew Supervisor Quality Control Manager (1) Maintenance Worker Custodians TOTAL PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker TOTAL NOTES AND ADJUSTMENTS: (1) A Quality Control Manager position is approved for 2020 to oversee the third shift and weekend custodial contract and inspect all City facilities to ensure compliance with Dublin Standards. Position will ensure that any maintenance or custodial deficiencies in City facilities are addressed in a timely manner. This position replaces a vacant Engineering Project Inspector position split 50% to Public Works, and 50% to Engineering. Public Works/Recreation Facilities 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 225 Recreation 30 Public Works Community Recreation Center - Facilities Personal Services 701101 Full Time Salaries/Wages 346,038 358,815 358,815 463,085 701103 Overtime Wages 15,924 14,600 14,600 14,600 701201 Employee Benefits 193,519 190,060 190,060 271,595 701204 Uniforms and Clothing 3,646 4,600 4,600 4,600 702000 Training/Travel 560 1,300 1,300 1,300 703100 Meeting Expenses 102 350 350 350 Personal Services Total: 559,789 569,725 569,725 755,530 Contractual Services 713005 Misc. Contract. Serv. 312,919 365,500 407,395 372,810 716000 Memberships/Subscriptions 0 0 0 200 717001 Rents and Leases 0 1,000 1,000 1,000 Contractual Services Total: 312,919 366,500 408,395 374,010 Supplies 721002 Operating Supplies 81,957 101,270 116,907 103,295 724003 Equipment Maintenance 85,793 83,000 136,619 84,660 Supplies Total: 167,750 184,270 253,527 187,955 Capital Outlay 734002 Tools 650 1,000 1,000 1,000 735002 Cap Impr Build & Other Struct 89,875 160,000 190,700 210,000 Capital Outlay Total: 90,525 161,000 191,700 211,000 Public Works Total: 1,130,982 1,281,495 1,423,347 1,528,495 Recreation Total: 1,130,982 1,281,495 1,423,347 1,528,495 Public Works /Community Recreation Center — Facilities BUDGET SUMMARY: 22540350 • Account 701100 provides funding for full-time staffing as reflected in the Personnel Data. • Account 701103 provides funding for overtime wages to provide staff coverage for maintenance projects, emergency call -ins and special events. • Account 713005 includes funding for preventive maintenance services, technical maintenance services, duct work cleaning, drain cleaning, pest control, window cleaning, and contract custodial cleaning services. • Account 721002 provides funding for custodial supplies, light bulbs, filters, paints and other miscellaneous supplies to maintain the facility. • Account 724003 includes funding for ongoing general maintenance and repair of the Community Recreation Center (DCRC) as well as HVAC and related equipment repairs. 22580350 • Account 734002 provides for small tools. • Account 735002 provides funding to for a number of capital improvement projects as listed in the 2020-2024 Capital Improvements Program. Public Works/Recreation Facilities 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Recreation Services STATEMENT OF FUNCTIONS Dublin Recreation Services is responsible for delivering diverse quality programs and services that promote active lifestyles, learning and the arts that will enhance the quality of life throughout the community. OBJECTIVES AND ACTIVITIES • To provide proactive management, proficiency, and efficiency to all Recreation Services functions. • To provide safe quality leisure time activities and opportunities. • To promote active lifestyles and participation in recreation programs through comprehensive marketing strategies. • To maximize accessibility for all citizens of Dublin. • To provide the highest quality service to the community. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENTNUMBER ADOPTED Director, Recreation Services .45 .45 Recreation Services Administrator(3) 2.3 2.0 Recreation Program Supervisor 3.6 3.6 Recreation Operations Supervisor .25 .25 Theater Supervisor .3 .3 Adaptive Recreation Coordinator .75 .75 Membership Services Coordinator .4 .4 Recreation Program Coordinator 1 1 Recreation Operations Specialist .5 .5 Nature Education Coordinator(2) .5 0 Administrative Support 3 .6 .6 TOTAL (1) 10.65 9.85 PART-TIME/SEASONAL STAFF Intem 1.07 1.46 Open Gym & Sports Programs 3.22 2.18 Pre -School /Youth Camps 16.38 21.22 Pre -School / Youth Programs .55 .55 Teen Camps 3.09 3.23 Teen Programs / Lounge 1.15 1.04 Adult Programs .27 .27 Senior Programs / Program Assistants 1.18 1.18 Special Needs .49 .30 TOTAL 27.40 FTE 31.43 FTE NOTES AND ADJUSTMENTS: (1) The full-time positions allocated between this budget, the Dublin Community Recreation Center budget, and the Swimming Pool budget. (2) Nature Education Coordinator position has been moved to Parks and Recreation Outreach and Engagement. (3) Recreation Services Administrator - Corporate & Community Wellness Administrator salary distribution changed from 100% REC, to 30% CRC/ 70% REC as Fitness Staff now report to this administrator. Parks & Recreation/Recreation 11/18/19 Personal Services Total: 2018 2019 2019 2020 Contractual Services Actual Budget Revised Budget Department 713004 Other Professional Services 350,053 430,000 480,182 Budget 225 Recreation 52,397 50,400 50,400 50,400 40 Parks and Recreation 360 8,308 8,308 8,310 Recreation Services 200 1,500 1,500 1,500 Personal Services 22,861 33,500 43,504 32,000 701101 Full Time Salaries/Wages 612,837 660,600 660,600 710,175 701103 Overtime Wages 5,650 5,000 5,500 5,000 701104 Other Wages 611,990 650,000 649,500 818,050 701201 Employee Benefits 384,521 409,630 409,630 467,315 701204 Uniforms and Clothing 10,935 13,274 14,877 12,925 702000 Training/Travel 8,509 9,000 8,695 9,000 Personal Services Total: 1,634,443 1,747,504 1,748,802 2,022,465 Contractual Services 713004 Other Professional Services 350,053 430,000 480,182 431,455 713005 Misc. Contract. Serv. 52,397 50,400 50,400 50,400 715001 Communications 360 8,308 8,308 8,310 715002 Advertising 200 1,500 1,500 1,500 715003 Printing and Reproductions 22,861 33,500 43,504 32,000 716000 Memberships/Subscriptions 2,177 2,750 3,110 5,050 717001 Rents and Leases 87,493 88,352 91,616 97,270 Contractual Services Total: 515,541 614,810 678,620 625,985 Supplies 721001 Office Supplies 6,226 14,160 14,655 14,160 721002 Operating Supplies 69,358 103,570 112,530 105,560 724003 Equipment Maintenance 0 1,000 1,000 1,000 Supplies Total: 75,584 118,730 128,185 120,720 Capital Outlay 731000 Furniture/Equipment 1,143 2,000 2,500 8,075 734003 Sports and Recreation Equipmen 7,814 11,800 11,824 5,300 Capital Outlay Total: 8,957 13,800 14,324 13,375 Other Charges and Ex 751002 Special Events 5,997 31,900 32,092 43,600 751013 Sports Leagues 31,818 45,100 51,034 24,900 751014 Sr. Citizen Activities 20,227 29,499 31,029 29,500 755000 Refunds 72,820 75,000 75,000 75,000 Other Charges and Ex Total: 130,862 181,499 189,155 173,000 Parks and Recreation Total: 2,365,387 2,676,343 2,759,086 2,955,545 Recreation Total: 2,365,387 2,676,343 2,759,086 2,955,545 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 000 Treasury Fund 20 Finance Recreation Transfers/Advances 741000 Transfers Expense 0 0 0 700,000 Transfers/Advances Total: 0 0 0 700,000 Finance Total: 0 0 0 700,000 Treasury Fund Total: 0 0 0 700,000 Parks & Recreation / Recreation Services BUDGET SUMMARY: 22540440 • Account 701100 provides funding for full-time staff allocated to this budget as reflected in the Personnel Data and Notes and Adjustments. • Account 7011003 provides funding for overtime. • Account 701104 provides funding for part-time and seasonal staff wages. Increases are due to an extra week of camp for 2020, additional programming for Ferris Wright Park, and rate increases for seasonal staff. • Account 702000 provides funding for conference and mileage. Added funding for Adaptive Coordinator and moved Nature Education funds from Park Operations to Recreation. • Account 713004 provides for other professional services. Reduced based on 2018 actuals. • Account 713005 provides funding for fees to accept credit cards (allocated 50/50 split between this budget and the DCRC budget). • Account 715001 provides funding for paper and ink for plotter, senior newsletter, and postage. • Account 715002 includes funding for new program promotions. • Account 715003 includes funding for the Healthy Brochure (split between this budget and the Community Recreation Center budget) and will include pages for the Dublin Schools community education programs as part of the partnership between the City and Dublin Schools. • Account 716000 provides funding for memberships and subscriptions. Increases in subscription costs is due to the Survey Monkey subscription. • Account 717001 provides funding for school custodial, A/C and buses from Dublin City Schools for summer camps, passenger bus rentals for senior programs, and mail and copy machine rentals. Increased due to extra week of camp and an increase in Dublin City School's fees (3% school use, and 7% bus use). • Account 721002 provides funding for supplies for new nature education programs, summer camp programs, special needs programs, teen programs, and adult programs and youth programs. The increase in this line item is due to the extra week of camp in 2020. • Account 724003 provides funding for kiln and pottery wheel repair. • Account 751002 provides funding for Community Wellness programs. • Account 751013 provides funding for sports leagues including league officials, and for the revenue split with Dublin City Schools for use of tennis courts for tennis league. Reduction in costs is due to contracting softball to Sports Monster. • Account 751014 provides funding for Senior Citizen activities and programming such as dance events, monthly meetings, event supplies, and holiday parties. • Account 755000 provides funding for refunds. Increased based on 2018 actuals. 22580440 • Account 731000 provides funding for senior lounge and teen lounge equipment and furniture. Increase in costs is related to the new BCII testing package. • Account 734003 provides funding for softball, basketball and volleyball leagues. 22596290 • Account 741000 provides funding for transfer to the Recreation Capital Fund (per Ordinance 65-18). Parks & Recreation/Recreation 11/18/19 Parks & Recreation / Community Recreation Center STATEMENT OF FUNCTIONS: The Dublin Community Recreation Center (DCRC) is a well managed, efficiently operated, state of the art facility providing the highest standards of organized and open leisure activities to the residents of Dublin and the Dublin School District. Through well-planned facility management and programming, the DCRC is committed to the highest level of service for our internal and external customers. OBJECTIVES AND ACTIVITIES: • To provide excellent customer service and maximize operational efficiency. • To provide safe, quality leisure activities and services. • To provide a combination of open recreation and structured program opportunities. • Maximize recreational and leisure activities and promote a healthy community. • To provide a facility, which meets or exceeds all state and local health and safety requirements, and support environmentally sound practices where reasonably possible. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Recreation Services .5 .5 Recreation Services Administrator 1.4 1.7(2) Recreation Program Supervisor 2.05 2.05 Recreation Operations Supervisor .75 .75 Theater Supervisor .7 .7 Adaptive Recreation Coordinator .25 .25 Membership Services Coordinator .6 .6 Recreation Program Coordinator 2.75 2.75 Recreation Operations Specialist 1.5 1.5 Administrative Support 3 .4 .4 10.9 11.2 TOTAL (1) PART-TIME/SEASONAL STAFF Reservation Facility Workers 2.39 2.10 Fitness/Wellness 7.96 7.34 Aquatics 19.08 19.57 Babysitters 5.94 5.94 Wee Folk Room Front Desk 1.59 1.59 Front Desk 9.42 9.40 Theater Staff 1.02 1.02 Manager on Duty 1.13 1.13 Interns .79 .79 TOTAL 49.32 FTE 48.88 FTE NOTES AND ADJUSTMENTS: (1) The full-time positions are allocated between the DCRC budget, Recreation Programs budget, and the Dublin Municipal Pools budget. Slight variation from last year due to reallocation of % of time to each budget. (2) Corporate & Community Wellness Administrator salary distribution changed from 100% REC to 30% CRC/ 70% REC as Fitness Staff now report to this administrator. Parks & Recreation/DCRC 11/18/19 Personal Services Total: 2018 2019 2019 2020 Contractual Services Actual Budget Revised Budget Department 713004 Other Professional Services 222,144 217,095 Budget 225 Recreation 713005 Misc. Contract. Serv. 36,948 58,500 40 Parks and Recreation 58,500 715001 Communications 4,000 Community Recreation Center 8,000 4,000 715002 Advertising Personal Services 12,000 19,113 12,000 715003 701101 Full Time Salaries/Wages 805,786 812,000 812,000 769,880 701103 Overtime Wages 4,507 9,000 9,000 9,300 701104 Other Wages 1,140,851 1,225,000 1,225,000 1,346,775 701201 Employee Benefits 510,630 541,840 541,840 599,560 701204 Uniforms and Clothing 5,974 10,995 13,624 10,615 702000 Training/Travel 13,853 20,385 24,720 17,880 Personal Services Total: 2,481,602 2,619,220 2,626,184 2,754,010 Contractual Services 713004 Other Professional Services 222,144 217,095 252,655 215,265 713005 Misc. Contract. Serv. 36,948 58,500 58,500 58,500 715001 Communications 4,000 4,000 8,000 4,000 715002 Advertising 4,397 12,000 19,113 12,000 715003 Printing and Reproductions 22,861 28,695 42,139 33,700 716000 Memberships/Subscriptions 5,686 8,100 9,600 7,765 717001 Rents and Leases 2,539 13,900 14,479 3,900 717005 Utilities- Other Fuel Types 511,030 530,160 647,738 530,160 Contractual Services Total: 809,605 872,450 1,052,224 865,290 Supplies 721001 Office Supplies 9,114 20,000 26,387 20,000 721002 Operating Supplies 38,573 43,975 49,626 43,945 723004 Merchandise for Resale 1,487 3,000 3,000 3,000 723005 Other Program Supplies 27,987 46,865 52,094 46,350 724001 General Maintenance 74,751 63,930 69,241 75,025 724003 Equipment Maintenance 0 6,750 8,500 6,250 Supplies Total: 151,912 184,520 208,848 194,570 Capital Outlay 731000 Furniture/Equipment 71,339 41,700 47,205 43,950 734002 Tools 328 2,250 2,250 2,250 734003 Sports and Recreation Equipment 94,514 80,530 80,832 86,570 Capital Outlay Total: 166,180 124,480 130,286 132,770 Other Charges and Ex 755000 Refunds 23,722 40,000 40,000 40,000 Other Charges and Ex Total: 23,722 40,000 40,000 40,000 Parks and Recreation Total: 3,633,021 3,840,670 4,057,542 3,986,640 Community Recreation Center BUDGET SUMMARY: 22540441 • Account 701100 provides funding for full-time staff allocated to this budget as reflected in the Personnel Data and Notes and Adjustments. • Account 701104 provides funding for part-time and seasonal staff wages. Moved funding to supplement indoor pool staffing while the North Pool is closed for renovation. • Account 702000 includes funding for staff continuing education/conferences, American Red Cross certifications. Reduction is due to it being an off-year for certifications. • Account 713004 includes a decrease in funding based on 3 year actuals analysis. • Account 713005 provides funding for cable for the DCRC (fee increase due to hardware changes required by Spectrum — paying per box now) and increased fees for accepting credit cards (allocated 50/50 split between this budget and the REC budget). • Account 715001 provides funding for paper and ink for plotter, senior newsletter, and postage.. • Account 715002 Advertising includes funding for new program promotions. • Account 715003 includes funding for the Healthy Brochure (split between this budget and the REC budget) and will include additional pages for the Dublin Schools community education programs as part of the partnership between the City and Dublin Schools. The increase is to provide for printing for new swim lesson promotional materials. • Account 716000 provides funding for fitness floor magazines and newspapers and licensing fees for Tribe Team Training and MyZone programs. • Account 717001 includes funding for rental of a postage machine and funding for highly attended summer outdoor theater performance. The decrease is a result of removing the expenses for the Tantrum Theater (sounds, lights, truss, porta kleen, and trailer). • Account 721001 provides funding for membership supplies and general office supplies for staff. • Account 721002 provides funding for pool chlorine, CO2 and reagents, advanced water quality testing and theater supplies. • Account 723005 provides funding for program supplies such as arts and crafts supplies, aquatic participant certificates, birthday party package supplies, and various training manuals. • Account 724001 includes additional funding for repairs and preventive maintenance for pool mechanicals, and maintenance for aerobic room 1. • Account 724003 provides funding for community hall and theater equipment repair. • Account 734003 provides funding to replace heavily used fitness equipment, per the rotation schedule of equipment and the equipment replacement plan. Also includes replacement of the oldest elliptical trainers, treadmills and steppers. Also includes MyZone and Team Tribe supplies. All equipment being replaced will be placed into service at other employee fitness rooms and/or posted online for resale through GovDeals. 22580441 • Account 731000 includes funding for community hall tables and chairs, lobby furniture, and lighting upgrades for the theater. Parks & Recreation/DCRC 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Community Events STATEMENT OF FUNCTIONS Recreation Fund Community Events Beginning in 2017, Community Events has been responsible for the reservations of outdoor shelter houses, sports fields, the Kaltenbach Community Center, and other various park spaces. In addition, they are responsible for permitting tournaments and sports leagues that use the sports fields. OBJECTIVES AND ACTIVITIES • To oversee the permitting process, related policies, and use of sports fields for sports tournaments, sports leagues, and rental groups. To facilitate rentals of park shelter houses and Kaltenbach park facility. PERSONNEL DATA POSITION TITLE Event Administrator (1) Event Coordinator (1) TOTAL PART-TIME SEASONAL STAFF A ministrative Support — summer(summer(FTE) Facilities Reservation Managers (FTE) TOTAL 2019 2020 CURRENT NUMBER ADOPTED .5 .5 5 .5 1 1 .25 .25 1.25 1.25 1.5 1.5 NOTES AND ADJUSTMENTS: (1) One half of the Events Administrator position and one half of the Events Coordinator position are shown in this Division, their salaries are split fifty percent (50%) to the Hotel/Motel Fund and fifty percent (50%) to this fund due to the nature of their duties. Parks & Recreation/Community Events 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 225 Recreation 40 Parks and Recreation Community Events - Recreation Personal Services 701101 Full Time Salaries/Wages 0 59,025 59,025 63,960 701103 Overtime Wages 0 400 400 400 701104 Other Wages 0 30,750 30,750 31,365 701201 Employee Benefits 0 31,155 31,155 32,350 701204 Uniforms and Clothing 0 300 300 300 Personal Services Total: 0 121,630 121,630 128,375 Contractual Services 713004 Other Professional Services 0 1,000 1,000 1,000 Contractual Services Total: 0 1,000 1,000 1,000 Supplies 721002 Operating Supplies 0 900 900 900 724001 General Maintenance 0 7,000 7,000 7,000 Supplies Total: 0 7,900 7,900 7,900 Capital Outlay 731000 Furniture/Equipment 0 3,500 3,500 3,500 734002 Tools 0 3,000 3,000 3,000 Capital Outlay Total: 0 6,500 6,500 6,500 Other Charges and Ex 755000 Refunds 0 5,000 5,000 5,000 Other Charges and Ex Total: 0 5,000 5,000 5,000 Parks and Recreation Total: 0 142,030 142,030 148,775 Recreation Total: 0 142,030 142,030 148,775 Parks & Recreation / Community Events BUDGET SUMMARY: 22540450 • Account 701100 provides funding for staffing reflected in Personnel Data and the Notes and Adjustments. • Account 701104 includes funding for part-time/seasonal staff. This staff monitors usage of parks and staffs Kaltenbach facility. • Account 701204 provides funding for uniforms for all staff. • Account 713004 provides funding for software to coordinate rentals and park usage. • Account 721002 includes funding for supplies for field usage. • Account 724001 includes funding for repairs and improvements on rental facilities. • Account 731000 includes funding for replacement appliances and furniture at rental facilities. • Account 755000 provides funds for refund of deposits on rental facilities. 22580450 • Account 731000 includes funding for replacement appliances and furniture at rental facilities. • Account 734002 provides funding for block party replacements. Parks & Recreation/Community Events 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Dublin Municipal Pools STATEMENT OF FUNCTIONS The Dublin North and South Community Pools are seasonal operations which provide the community diverse aquatic related recreation opportunities. Pool facilities include a lap pool, leisure play pool, tot pool, waterslides, diving boards and well, concession stand, and a water play/spray area. The operation of the Ballantrae Spray Park was added to the Dublin Municipal Pool Budget in 2012. • To offer open recreational swim times for general public use. • To offer a comprehensive outdoor aquatics program including swim lessons for all ages, a local recreational swim team program for school age youth, and water exercise classes. • To provide continuing education and extensive safety training for all pool staff. • To increase open recreation opportunities and incorporate community based activities. • To operate swimming facilities that meet, or exceed all state health and safety requirements. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Recreation Services .05 .05 Recreation Services Administrator .30 .30 Recreation Supervisor .35 .35 Recreation Program Coordinator .25 .25 TOTAL (1) .95 .95 PART-TIME/SEASONAL STAFF Pool Manager 1.31 .69 Concession Manager .24 .24 Assistant Concession Manager .89 .44 Pool Lifeguard 11.29 6.81 Desk Staff/Concession Staff 4.18 2.27 Swim Instructors .16 .00 TOTAL 18.07 FTE 10.45 FTE (2) NOTES AND ADJUSTMENTS: (1) The full-time positions are allocated between this budget, the Recreation Program budget, and the Dublin Community Recreation Center budget. (2) Reductions are associated with the North Pool closure for renovation in 2020. Parks & Recreation/Municipal Pools 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 226 Pool 40 Parks and Recreation Personal Services 701101 Full Time Salaries/Wages 60,799 66,630 66,630 69,905 701103 Overtime Wages 3,528 3,000 3,000 3,000 701104 Other Wages 350,260 410,100 410,100 249,750 701201 Employee Benefits 80,244 93,755 93,755 78,025 701204 Uniforms and Clothing 9,933 11,565 11,699 10,030 702000 Training/Travel 165 500 500 500 Personal Services Total: 504,929 585,550 585,684 411,210 Contractual Services 713004 Other Professional Services 749 920 1,420 770 713005 Misc. Contract. Serv. 4,004 4,400 4,400 10,400 715001 Communications 0 500 500 500 717005 Utilities- Other Fuel Types 182,250 178,700 211,399 140,000 719004 Concessions Vendor Services 47,414 64,600 64,600 30,000 Contractual Services Total: 234,416 249,120 282,319 181,670 Supplies 721002 Operating Supplies 11,392 14,790 14,190 7,395 723002 Pool Supplies/Chemicals 18,325 21,500 22,551 10,750 723005 Other Program Supplies 410 740 740 830 724001 General Maintenance 39,589 74,095 74,095 27,570 Supplies Total: 69,716 111,125 111,576 46,545 Capital Outlay 731000 Furniture/Equipment 52,197 60,700 60,700 14,580 Capital Outlay Total: 52,197 60,700 60,700 14,580 Other Charges and Ex 755000 Refunds 0 1,500 1,600 1,600 Other Charges and Ex Total: 0 1,500 1,600 1,600 Parks and Recreation Total: 861,258 1,007,995 1,041,879 655,605 Pool Total: 861,258 1,007,995 1,041,879 655,605 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 226 Pool 20 Finance Transfers/Advances 741000 Transfers Expense 0 0 0 100,000 Transfers/Advances Total: Finance Total: Pool Total: 0 0 0 100,000 0 0 0 100,000 0 0 0 100,000 282 Dublin Municipal Pools Note: Across the board reductions are a result of the North Pool closure for renovations. Other Wages, Benefits, Uniforms, Operating Supplies, Concessions, Pool Chemicals, and Repair & Maintenance are impacted. 22640440 • Account 701100 provides funding for full-time staff allocated to this budget as reflected in the Notes and Adjustments. • Account 701104 provides funding for seasonal staff wages based on pool operating schedules. • Account 713004 provides funding for pool and food licenses. • Account 713005 provides funding for contracted storage of equipment during the North Pool renovation closure. • Account 715001 provides funding for replacement radios. • Account 717005 provides funding for utilities for the outdoor municipal pool facilities. • Account 719004 provides funding for supplies to stock the concession stands at the pool facilities. Expenses for supplies are offset by revenues generated. • Account 721002 provides funding for new recycling dumpster rentals and advanced water quality testing. • Account 723002 provides funding for pool chemicals such as chlorine and CO2. • Account 724001 provides funding for general maintenance and repairs. 22680440 • Account 731000 includes funding for safety equipment, spare pumps, pool chairs, etc. 22696290 • Account 741000 provides funding for transfer to the Recreation Capital Fund (per Ordinance 65-18). Parks & Recreation/Municipal Pools 11/18/19 Parks & Recreation / Parks Operations / Cemetery Maintenance STATEMENT OF FUNCTIONS The City of Dublin recognizes its' responsibility to provide the proper grounds for its permanent residents by striving to protect and enhance its active and historical cemeteries. Cemetery Maintenance facilitates the burial process with the greatest of respect and ensures proper care of these sacred grounds by adherence to the highest of maintenance standards. OBJECTIVES AND ACTIVITIES • To provide proper burial grounds that reflect Dublin's high standards and to ensure a most respectful burial process. PERSONNEL DATA POSITION TITLE Maintenance Worker TOTAL PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker TOTAL 2019 CURRENT NUMBER 1 1 2 2 2020 ADOPTED Parks & Recreation/Parks Operation/Cemetery 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 261 Cemetery 40 Parks and Recreation Personal Services 701101 Full Time Salaries/Wages 69,252 74,105 74,105 77,095 701103 Overtime Wages 6,875 6,000 6,000 6,000 701104 Other Wages 30,831 29,280 29,280 29,280 701201 Employee Benefits 40,230 41,105 41,105 45,680 701204 Uniforms and Clothing 1,601 2,100 2,780 2,100 702000 Training/Travel 0 1,000 1,000 1,000 Personal Services Total: 148,789 153,590 154,270 161,155 Contractual Services 713004 Other Professional Services 0 3,750 3,750 3,750 713005 Misc. Contract. Serv. 10,069 16,000 15,742 16,000 715003 Printing and Reproductions 0 0 258 0 716000 Memberships/Subscriptions 95 200 200 200 717005 Utilities- Other Fuel Types 638 950 1,209 950 Contractual Services Total: 10,803 20,900 21,159 20,900 Supplies 724001 General Maintenance 11,707 21,200 30,995 21,200 724003 Equipment Maintenance 2,478 2,500 2,500 2,500 Supplies Total: 14,185 23,700 33,495 23,700 Capital Outlay 731000 Furniture/Equipment 0 2,000 2,000 2,000 735001 Cap Impr Land and Land Impr 0 13,000 13,000 13,000 Capital Outlay Total: 0 15,000 15,000 15,000 Parks and Recreation Total: 173,777 213,190 223,925 220,755 Cemetery Total: 173,777 213,190 223,925 220,755 Parks & Recreation / Parks Operations / Cemetery Maintenance BUDGET SUMMARY: 26160432 • Account 701100 provides funding for full-time staff allocated to this budget as reflected in the Personnel Data. • Account 701104 provides funding for seasonal staff wages. • Account 702000 provides funding for equipment safety training as needed. • Account 717005provides funding for electricity and water. • Account 724003 provides funding for the repair and maintenance of mower, trimmers and other miscellaneous equipment used for cemetery maintenance. • Account 713005 provides funding for the transaction expenses related to the acceptance of Visa/MasterCard and vault company services. It also includes funds for cemetery arborist work. Fees for niche engraving will be recovered through fee collection. • Account 724001 includes funding for footers for monuments (recovered through fee collection), grass seed, concrete, topsoil, fertilizers, chemicals, for fence and stonewall work, headstone refurbishing, annuals/perennials, tree planting replacements and mulch. • Account 724003 includes funds for repairs and replacements of mowers and trimmers. Parks & Recreation/Parks Operation/Cemetery 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Parks — Public Art City Council has directed tax receipts from overnight hotel stays be utilized for beautification, tourism, and community cultural opportunities. Allocations provide for the maintenance, management, programming and purchase of public art; grants to non-profit organizations that enhance visitor appeal, encourage overnight stays and visitor spending in the City, and grants for public space beautification. The Fund also provides revenue to the Dublin Convention and Visitor Bureau and the Dublin Arts Council. • Through its strategic use of public art, the City of Dublin strives to contribute to the character and landscape of the community in a sophisticated manner that celebrates the history and diversity of its residents. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Landscape Architect (1) .50 .50 TOTAL .50 .50 NOTES AND ADJUSTMENTS: (1) This position is allocated to the budget of the Parks & Recreation/Office of the Director (50%), and this budget (50%). Parks & Recreation/Hotel/Motel/Parks-Public Art 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 232 Hotel/ Motel Tax 40 Parks and Recreation Public Art Personal Services 701101 Full Time Salaries/Wages 0 35,350 35,350 36,695 701103 Overtime Wages 0 1,200 1,200 0 701201 Employee Benefits 164 17,975 17,975 19,650 701204 Uniforms and Clothing 0 500 500 500 702000 Training/Travel 0 2,000 2,000 2,000 Personal Services Total: 164 57,025 57,025 58,845 Contractual Services 713004 Other Professional Services 0 50,000 85,513 55,000 716000 Memberships/Subscriptions 0 200 200 200 Contractual Services Total: 0 50,200 85,713 55,200 Supplies 721002 Operating Supplies 0 1,000 1,000 500 Supplies Total: 0 1,000 1,000 500 Other Charges and Ex 751003 Special Projects/Programs 3,726 26,100 26,100 40,000 Other Charges and Ex Total: 3,726 26,100 26,100 40,000 Parks and Recreation Total: 3,890 134,325 169,838 154,545 Hotel/Motel Tax Total: 3,890 134,325 169,838 154,545 Parks & Recreation / Parks — Public Art BUDGET SUMMARY: 23240410 — Park Director's Office • Account 70110 provides funding for staffing reflected in Personnel Data • Account 701204 included funding for uniform/PPE articles for staffing but are not needed and have been removed. • Account 702000 provides funding for professional development in public art administration. • Account 713004 provides funding for a consultant to advise the City on restoration and maintenance of the numerous public art pieces currently owned by the City an unscheduled repairs and installation services. Increased for contract maintenance needs • Account 751003 provides funding for multiple public art projects including: photography, site selection, miscellaneous repairs and scheduled maintenance, Art in Public Places site selection payment to the Dublin Arts Council. Increase to fund for irrigation installation for the Watch House. Parks & Recreation/Hotel/Motel/Parks-Public Art 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Parks & Recreation / Community Events STATEMENT OF FUNCTIONS Hotel/Motel Tax Fund Prior to 2016, 75% of the hotel/motel tax revenues were credited to Hotel/Motel Tax Fund in accordance with City Ordinance No. 133-87 and the Ohio Revised Code. The remaining 25% was distributed to the Dublin Convention and Visitors Bureau (DCVB). For 2016, City Council has approved an increase for the DCVB to 35%, with the remaining 65% credited to the hotel/motel tax fund. From the Hotel/Motel Tax Fund, the City allocates 25% of the total revenue to the Dublin Arts Council (DAC). In 2016, this was changed from an estimated number, to 25% of the actual revenue. Funds may be distributed to other organizations through City Council review of submitted hotel/motel tax grant applications. Community Events City -sponsored events are approved through the regular budget process. These include the St. Patrick's Day Parade, Independence Day Celebration, Dublin Irish Festival (DIF) and Spooktacular. Events Administration plans, implements, and manages Dublin's signature events that enhance the City's international image, build community, provide fundraising opportunities for community organizations and support the mission of the DCVB by attracting overnight visitors to Dublin hotels. The division also permits all community events, ensures they are following guidelines and ordinances and coordinates any City staff support of those events OBJECTIVES AND ACTIVITIES • To plan, implement, and manage City -sponsored festivals, events and parades in a professional, safe and fiscally responsible manner. • To help community events and sport tournaments adhere to safety and city ordinances and policies by providing a one-stop shop for event approval • To secure cash, media and in-kind donations for City of Dublin events by creating and maintaining mutually beneficial partnerships with local, regional and national corporations. • To promote Signature events to local, regional, national and international markets to increase overnight stay in Dublin hotels. In addition, help DCVB recruit events and tournaments that result in overnight stays. • To cultivate relationships with community organizations by providing fundraising opportunities in support of community initiatives. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director of Community Events 1 1 Event Administrator (1) 2.5 2.5 Event Coordinator (1) (2) 1.5 2.5 Administrative Support II 1 1 TOTAL 6 7 PART-TIME/SEASONAL STAFF Event Specialist, year-round (FTE) (2) 1.5 .75 Administrative Support — summer (FTE) .5 .5 Summer Event Workers (FTE) 1_5 1_5 TOTAL 3.5 2.75 NOTES AND ADJUSTMENTS: (1) One half of the Events Administrator position and one Events Coordinator position are shown in this Division, their salaries are split fifty percent (50%) to Recreation and fifty percent (50%) to this fund. (2) One Events Coordinator position is added, and one part-time position is eliminated to assist in covering the costs of the additional full-time position. Previously, there was two people working 75% of a full-time job. With the change for 2020, it will be one person working 75% of a full-time job. Parks & Recreation/Community Events 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 232 Hotel/ Motel Tax 40 Parks and Recreation Community Events Personal Services 701101 Full Time Salaries/Wages 368,474 441,175 441,175 521,390 701103 Overtime Wages 11,732 13,000 13,000 13,000 701104 Other Wages 99,971 112,000 112,000 80,000 701201 Employee Benefits 177,104 198,970 198,970 253,015 701204 Uniforms and Clothing 23,590 27,880 27,880 26,300 702000 Training/Travel 9,655 11,575 11,575 9,075 703100 Meeting Expenses 4,128 4,450 4,450 4,450 Personal Services Total: 694,655 809,050 809,050 907,230 Contractual Services 713004 Other Professional Services 2,000,971 2,089,780 2,094,007 2,102,080 713005 Misc. Contract. Serv. 40,824 44,600 44,600 84,600 714001 Insurance and Bonding 5,823 6,500 6,970 6,500 715001 Communications 4,626 4,750 4,750 4,750 715002 Advertising 79,668 90,000 90,000 90,000 715003 Printing and Reproductions 15,036 16,850 16,850 11,150 716000 Memberships/Subscriptions 3,439 3,635 3,635 3,635 Contractual Services Total: 2,150,386 2,256,115 2,260,812 2,302,715 Supplies 721001 Office Supplies 9,869 10,800 10,800 13,400 721002 Operating Supplies 295,756 339,400 339,333 336,700 Supplies Total: 305,624 350,200 350,133 350,100 Capital Outlay 734002 Tools 5,121 6,500 6,500 5,000 735005 Cap Impr Park & Bikewy Impr 0 0 17,000 0 Capital Outlay Total: 5,121 6,500 23,500 5,000 Other Charges and Ex 751003 Special Projects/Programs 32,056 7,750 8,750 32,750 751012 Promotional Programs 11,829 16,100 15,630 14,100 751016 Volunteer Programs 15,440 19,100 19,100 19,100 Other Charges and Ex Total: 59,324 42,950 43,480 65,950 Parks and Recreation Total: 3,215,111 3,464,815 3,486,975 3,630,995 Hotel/Motel Tax Total: 3,215,111 3,464,815 3,486,975 3,630,995 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 232 Hotel/ Motel Tax 20 Finance Contractual Services 713005 Misc. Contract. Serv. 3,400 3,200 3,200 4,500 Contractual Services Total: 3,400 3,200 3,200 4,500 Finance Total: 3,400 3,200 3,200 4,500 30 Public Works Supplies 721002 Operating Supplies 352 20,000 20,000 20,000 Supplies Total: 352 20,000 20,000 20,000 Public Works Total: 352 20,000 20,000 20,000 40 Parks and Recreation Supplies 721002 Operating Supplies 25,338 31,250 31,250 37,250 Supplies Total: 25,338 31,250 31,250 37,250 Capital Outlay 735005 Cap Impr Park & Bikewy Impr 0 50,000 216,513 15,000 Capital Outlay Total: 0 50,000 216,513 15,000 Parks and Recreation Total: 25,338 81,250 247,763 52,250 60 Information Technology Capital Outlay 732000 Information Technology 0 15,000 15,000 10,000 Capital Outlay Total: 0 15,000 15,000 10,000 Information Technology Total: 0 15,000 15,000 10,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 232 Hotel/ Motel Tax 80 Police Contractual Services 713005 Misc. Contract. Serv. 0 0 0 27,000 Contractual Services Total: 0 0 0 27,000 Police Total: 0 0 0 27,000 Hotel/ Motel Tax Total: 29,090 119,450 285,963 113,750 Parks & Recreation / Community Events BUDGET SUMMARY: 232404SO • Account 701100 provides funding for staffing reflected in Personnel Data and the Notes and Adjustments. • Account 701103 provides funding for overtime of which approximately 95% occurs in July and August to support the City's two largest events. • Account 701104 includes funding for part-time/seasonal staff. An increase is increase the hours for one event specialist year-round. • Account 701204 provides funding for uniforms for all staff and for all events volunteers and participants. • Account 702000 provides funding for staff training and conferences. • Account 703100 provides funding for committee and sponsorship meetings. • Account 713004 includes professional services for City -sponsored events including photography, marketing and marketing services and graphic design; citywide ASCAP and BMI and SEASAC music licensing; entertainment and activities including fireworks, children's games, parade floats, exhibitors, musicians and dancers. Operational services include sound and electrical professionals, cleaning services, hotels for entertainers, patron shuttle service, rentals including tents, generators, ice trucks, lights, port -a -johns, stages, tables, chairs, and golf carts. Increases are due to reallocation of funds from IT budget, increases in rental and services costs. • Account 713005 includes funding for credit card fees used at events as well as rental of an off-site storage facility. Increase is due to wi-fi services for Coffman Park that were added in '19. • Account 714001 provides funding for Alcohol liability policy to cover all DIF fundraising groups. • Account 715001 is used for rental radios and courier services. • Account 715002 includes funds for DIF advertising and an ad buyer. • Account 715003 includes funds for DIF print materials including brochures, tickets and on -site - guides. • Account 721001 includes general office supplies and paper for signage for events. Plotter paper and ink is also used by Parks, GIS and other divisions in building which is reason for increasing costs. • Account 721002 includes funding for float supplies, prizes, crafts, helium, table coverings, signage, wristbands and beverages to sell at DIF (which accounts for the majority of the funding in this account). Beverage sales generate significant offsetting revenue Beverage purchases are budgeted based on the average over a 3 -year period. There is a one-time $20,000 cost for replacement of all trash boxes at events. • Account 751003 provides funding for committee ceremonial needs, funding for the DIF scholarship and sustainability efforts. Increase this year is due to a one-time cost to create a DIF Beverage Server online interactive training. • Account 751012 provides funding for DIF promotional activities. • Account 751005 includes funding for DIF volunteer programs. Parks & Recreation/Community Events 11/18/19 Parks & Recreation / Community Events BUDGET SUMMARY: The following four Accounts include budget items from other division that have been allocated to Community Eventsfor 2020. Thisallocation provides a more complete reflection of the direct costs associated with Events. 23240210 — Finance • Account 713005 provides funding for an armored car pick-up of cash during the Dublin Irish Festival (DIF) weekend. 23240330 — Street & Utilities Operations • Account 721002 includes funding for Streets and Utilities for special event materials such as gravel, barrier walls, cones and freestanding fencing. 23240430 — Park Operations • Account 721002 includes funding to Park Operations for mulch, trash bags and materials needed for events, and grass seed to repair event turf area after the events. 232SO820 - Police • Account 713005 includes funding to Police for private security hired for Independence Day and DIF events. The following accounts include budget amounts from the Capital Improvements Program (CIP) for projects to be paid from Hotel / Motel Tax Funds. 23280430 — Park Operations • Account 735005 includes funding for public art maintenance and Dublin Arts Council site renovation. 23280610 — Information Technoloav • Account 732000 provides funding for technology projects to assist with Community Events. Parks & Recreation/Community Events 11/18/19 Parks & Recreation / Community Events Performance Measures: 1. Total Cost of Hours Worked at City Signature Events. all City Emolovees: Time includes overtime and regular time for time at events and time spent preparing and cleaning up from event. Total Cost of Hours Worked at City Signature Events St. Patrick's Day 500 5 3 is r Independence Day 106,102 •2013 •2014 X2015 :I •2016 Duplm Ir,h Fest,v, •2017 •2018' $11.287 Spooklacnlsr $11500 E 28 815 $0 $50.000 $1D0.0@: 5150.000 $200,000 '2019 Figures were not yet available "Pre and Ernst event costs are not calculated far the Dub/in Insh Festiva/ Parks & Recreation/Community Events 11/18/19 Parks & Recreation / Community Events Performance Measures: 2. Attendance at the Dublin Irish Festival Attendance at the Dublin Irish Festival 120,000 000 103,000 103, 100,000 98,000 100,000 94,000 00,000 60,000 40,000 20,000 2014 2015 2016 2017 2018 This measurement tracks the actual number of people who attend the Dublin Irish Festival. 2019 Figures were not yet available Parks & Recreation/Community Events 11/18/19 Parks & Recreation / Community Events Performance Measures: 3. Percent of Budgeted Expenditure Recovered per City Signature Event (Cost Recovery with Staffin S1 PeMck§ Day Independence Ne Percent of Budgeted Expenditure Recovered per City Signature Event 24 4% 11% 3 15% 23 18% 108'% 105% r 111% 110% 0% 20% 40% 60% 80% 100% 120% *2018 Figures are yet to he detenmined forindependence Day 8 Dub/in Insh Festiva/ •2013 •2074 •2015 .2016 •2017 •2018' This measurement tracks the receipts collected (example: ticket sale and sponsorship) vs. the expenditures (example: entertainment) per event. Each event has different overall goals based on projected revenue potential. Staffing costs are included, but Irish Festival only includes day of regular and overtime, not time spent preparing for event. 2019 Figures were not yet available Parks & Recreation/Community Events 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 232 Hotel/ Motel Tax 20 Finance Transfers/Advances 741000 Transfers Expense 163,917 165,400 165,400 166,460 Transfers/Advances Total: 163,917 165,400 165,400 166,460 Other Charges and Ex 751001 City Sponsored Projects 0 6,000 6,000 6,000 754002 Grants/Community Ong 115,403 200,000 296,773 200,000 754003 Grants/DAC 780,957 802,500 802,500 802,500 754005 Grant/Bridge Park NCA 14,377 115,400 115,400 115,400 Other Charges and Ex Total: 910,738 1,123,900 1,220,673 1,123,900 Finance Total: 1,074,655 1,289,300 1,386,073 1,290,360 Hotel/Motel Tax Total: 1,074,655 1,289,300 1,386,073 1,290,360 Hotel Motel Tax Fund / Finance BUDGET SUMMARY: 23240220 — Taxation • Account 751001 provides an allocation for City sponsored art projects in the event that a study or design is initiated by City Council. In most cases, a supplemental appropriation would be needed to complete the art project. The last such project was the "Feather Point/Universal Gathering' project by Olga Ziemska Studio in 2017. • Account 754002 provides an allocation for grants to community organizations in accordance with the Hotel/Motel Grant Application Guidelines. • Account 754003 provides funding for distribution with the Dublin Arts Council (DAC) in accordance with the lease agreement executed for 7125 Riverside Drive. • Account 754005 provides funding for the Bridge Park New Community Authority (NCA). 23296220 — Taxation • Account 741000 transfers funding for debt service associated with the acquisition and renovation of the Arts facility located at 7125 Riverside Drive. Finance/Hotel/Motel Tax Fund 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Office of the City Manager / Court Services / Mayor's Court Computer STATEMENT OF FUNCTIONS Ordinance 41-93 authorized the establishment of the Mayor's Court Computer Fund. Revenues in this fund are derived from fees received in accordance with Substitute Senate Bill 246. This fund is to be used by Court Services to pay for any operational costs and/or any subsequent updates for the computerization of the Court office. The City currently assesses a fee of five dollars ($8.00) per case; however, Substitute Senate Bill 246 allows the fee to be set as high as ten dollars ($10.00). Court Services / Mayor's Court Computer 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 252 Mayor's Court Computer 10 City Manager Personal Services 702000 Training/Travel 0 1,750 1,750 1,750 Personal Services Total: 0 1,750 1,750 1,750 Supplies 721001 Office Supplies 374 500 526 500 724003 Equipment Maintenance 18,187 4,000 4,000 4,000 Supplies Total: 18,560 4,500 4,526 4,500 Capital Outlay 731000 Furniture/Equipment 273 8,000 8,000 8,000 Capital Outlay Total: 273 8,000 8,000 8,000 City Manager Total: 18,833 14,250 14,276 14,250 Mayor's Court Computer Total: 18,833 14,250 14,276 14,250 Office of the City Manager / Court Services / Mayor's Court Computer BUDGET SUMMARY: 25210150 • Account 702000 provides funding for technology related training for court staff. • Account 721001 provides funding for computer related supplies. • Account 724003 provides funding for LEADS (Law Enforcement Automated Data System) user fees. 25280150 • Account 731000 includes funding for technology related updates. Court Services / Mayor's Court Computer 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Permissive Tax Fund Funds are received from a $5.00 tax on motor vehicle licenses approved by Franklin County under the Ohio Revised Code Section 4504.02. Under Ohio Revised Code Section 4504.04, the City can request funding from Franklin County for individual projects approved by the Franklin County Engineer's Office and Franklin County Commissioners. Eligible projects must be for roadway construction or improvements. Additional funds are also received under Ohio Revised Code Section 4504.15 under legislation approved by Franklin and Delaware Counties to increase motor vehicle license taxes by $5.00 in their respective County. The City receives 50% of revenue generated by this tax and it is restricted to roadway construction and improvements. Permissive Tax Fund 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 231 Permissive Tax 30 Public Works Capital Outlay 735006 Cap Impr Str Maint Proj 235,566 0 850,000 0 Capital Outlay Total: 235,566 0 850,000 0 Transfers/Advances 742000 Advances Expense 200,000 0 0 100,000 Transfers/Advances Total: 200,000 0 0 100,000 Public Works Total: 435,566 0 850,000 100,000 Permissive Tax Total: 435,566 0 850,000 100,000 Permissive Tax Fund BUDGET SUMMARY: 23180320 • Account 735006 provides funding for Capital Improvements Program (CIP) projects. In 2019, $850,000 was appropriated (Ordinance 06-19) for repaving Muirfield Drive between Brand Road and Glick Road. In the 2020-2024 CIP, the Permissive Tax Fund was not identified as a project funding source for additional projects. 23197320 • Account 742000 provides funding for the repayment of advances. Permissive Tax Fund 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Finance/ Accrued Leave Reserve Fund STATEMENT OF FUNCTIONS The Ohio Revised Code Section 5705.13 provides for the establishment of reserve funds for certain purposes, one of which is for the payment of accumulated sick, vacation and compensatory leave upon termination of employment or retirement. Because the City of Dublin will have a significant number of long-term employees either reach retirement age or the point of eligibility within either the Ohio Public Employees Retirement System or the Police/Fire Pension Fund System, the City's liability for payments for accrued leave balances is estimated to be substantial beginning in the next few years. These costs represent a liability accrued over a number of years. In order to prevent a disproportionate impact of these payments on any one budget year, the 2005 budget established a reserve fund and began deposits into it in anticipation of this liability. In 2008, the City implemented changes to its leave policies for non -bargaining employees which will add to the City's potential liability for conversion of accrued leaves. Beginning in 2009, non - bargaining employees were eligible for conversion of a portion of accrued sick leave to cash at the time of any separation in good standing from City employment. This includes all types of leave accruals and both pensionable and non -pensionable leave amounts. NOTES AND ADJUSTMENTS: Contributions to this fund represent a percentage of full-time wages. Beginning in 2009, the expenditures budgeted in this fund also included an estimate for sick leave conversions for non -bargaining employees at separation from employment in good standing at any time. Because sick leave accruals were substantially reduced in 2009, this liability will decline over time as sick leave balances accrued under the previous, more generous accruals are either used or converted to payment at separation. For all City bargaining units, conditions for conversions of accrued sick leave remain contingent on eligibility for retirement, minimum years of service and any minimum sick leave balance requirements. Accrued Leave 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 262 Accrued Leave Reserves 20 Finance Personal Services 701201 Employee Benefits 7,364 5,500 5,500 10,000 701205 Accrued Leave Payout 262,597 350,000 350,000 340,000 Personal Services Total: 269,962 355,500 355,500 350,000 Finance Total: 269,962 355,500 355,500 350,000 Accrued Leave Reserves Total: 269,962 355,500 355,500 350,000 Finance/ Accrued Leave Reserve Fund BUDGET SUMMARY: 26210210 • Account 701201 provides for Medicare on employee pay -outs. • Account 701205 reflects the estimated payments that will be made for accrued leaves in 2020 based on anticipated retirements. The amount also includes an estimate of conversions at non - retirement separations based on the revised leave policies for non -bargaining employees approved in 2008. Un -used appropriations lapse at year-end. Accrued Leave 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Safety / Police STATEMENT OF FUNCTIONS Police, under the direction of the Chief of Police, is comprised of three work units: Operations, Support Services, and Technical Services. The long -tern priorities for the Police Department are to: 1. Maintain low levels of crime and disorder in the community 2. Maintain overall public safety in the community 3. Maintain a strong focus on recruiting, retaining and properly deploying personnel 4. Continue to be responsive to the needs, wants, and expectations of the community 5. Continue to provide high level and high quality of service 6. Maintain a strong focus on building partnerships and managing service consolidation to maintain and maximize high levels of service to the community 7. Prepare to respond and successfully resolve critical incidents, major crimes, and other issues of community concern Operations consist of the following sections: Patrol, accident investigation, court liaison, Field Training Officer (FTO) program, and bicycle patrols. Support Services includes the Detective Section, internal affairs, the Community Education Unit, Community Impact Unit, and special event security planning. Technical Services includes the consolidated communications center (NRECC), records section, property room operations, accreditation and training, technology support, accounting/budgeting and clerical support. The responsibility of all three bureaus is to support, either directly or indirectly the Department's mission, goals and long-term priorities. Police Department Mission Statement: Dublin Police Department employees are committed to protecting life, liberty and property. We will provide the highest level of service and work in partnership with our community to ensure public safety by focusing on the following core principles; • Vigilant, Ethical and Impartial Enforcement of Law • Critical Incident Preparedness and Response • Crime Prevention, Reduction and Deterrence • Improvement of Traffic Safety We will remain dedicated to service and committed to excellence, focusing on the following core values: Professionalism: We are members of an exceptional and highly trained law enforcement organization. Our conduct and demeanor adhere to the highest standards of personal and organizational excellence. Integrity: We hold ourselves accountable to the highest level of honesty, truthfulness, and ethical conduct. Respect: We ensure that all persons are treated with equality, dignity and courtesy. Commitment: We are dedicated to our Profession, our Community, our Agency and our Mission. ACCOUNTIVES AND ACTIVITIES • To solve crimes and reduce the incidence of crime • To provide a high level of customer service to the community • To enhance the quality of life in the community • To provide a high level of leadership and advanced training for staff • To utilize proactive policing methods in an effort to reduce the incidence of crime • To reduce the community's traffic crash rate and help to improve overall traffic safety • To develop partnerships with the community in furtherance of our efforts to reduce crime • To respond effectively to neighborhood traffic and crime concerns Police 11/18/19 Safety/ Police PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Chief of Police 1 1 Deputy Chief (1) 1 0 Police Lieutenant (Sworn Bureau Commander) 2 2 Technical Services Bureau Commander 1 1 Police Sergeant 6 6 Police Corporal 9 9 Police Officer (2) 53 54 Emergency Mgmt Coordinator/Law Enforcement Planner 1 1 Civilian Accreditation Manager 1 1 Administrative Support III 1 1 Records Supervisor 1 1 Records Technician II 3 3 Records Technician I 1 1 Police Property Technician 1 1 Communications Technician (3) 26 29 Communications Supervisor (3) 4 6 Communications Manager (3) 1 3 Operations Manager (3) 0 1 TOTAL 113 121 NOTES AND ADJUSTMENTS: (1) Police request authorization to reallocate the one Deputy Chief position back to the position of police officer. (2) For 2020, Police request authorization for two (2) additional sworn officer positions (above authorized staffing) temporarily to allow for future anticipated retirements. Due to the amount of time required (typically 18 months) to replace a retiring officer with a newly hired, certified, and field trained officer this practice of hiring ahead has proven crucial to us maintaining staffing levels. Hiring will be contingent on available funding. (3) With the addition of Worthington Police and Fire/EMS to the NRECC dispatching partnership in 2020, police request authorization to add 3 Communications Technicians, 2 Communications Supervisors, 2 Communications Managers and 1 Operations Manager for a total of 8 new staff members. The Operations Manager is a new position that will have oversight of the NRECC operation, its shift managers and supervisors. As part of the agreement for services, Worthington has agreed to pay for service starting in January of 2020 to facilitate hiring and training of needed staff members in advance of providing service. Police request permission to hire one over the approved number of communications technicians at the start of 2020. Shortly following that hiring, a promotional process to fill the Communications Supervisor positions will be held for internal candidates that will bring the staffing count for the position of Communications Technician back within the approved allocation. Police 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 241 Safety 80 Police Personal Services 701101 Full Time Salaries/Wages 7,512,994 8,068,425 8,068,425 8,625,970 701103 Overtime Wages 449,850 507,600 507,600 507,600 701201 Employee Benefits 3,465,088 3,520,200 3,520,200 3,904,355 701204 Uniforms and Clothing 182,761 183,525 236,431 177,100 702000 Training/Travel 101,647 92,400 101,605 100,700 703100 Meeting Expenses 8,004 8,500 9,400 8,500 703200 Personnel Planning 0 1,000 1,000 1,000 Personal Services Total: 11,720,345 12,381,650 12,444,661 13,325,225 Contractual Services 711001 County Auditor Deductions 11,407 19,740 19,740 0 713004 Other Professional Services 6,897 12,500 19,496 12,500 713005 Misc. Contract. Serv. 107,590 112,875 127,837 123,650 715001 Communications 10,469 15,000 18,033 15,000 716000 Memberships/Subscriptions 32,378 42,270 42,270 46,570 717001 Rents and Leases 4,121 5,000 6,158 5,000 Contractual Services Total: 172,861 207,385 233,535 202,720 Supplies 721001 Office Supplies 16,764 16,000 16,475 16,000 721002 Operating Supplies 90,932 81,975 101,626 83,675 724003 Equipment Maintenance 75,611 80,000 87,933 79,000 Supplies Total: 183,306 177,975 206,034 178,675 Capital Outlay 731000 Furniture/Equipment 45,542 17,825 49,325 21,625 Capital Outlay Total: 45,542 17,825 49,325 21,625 Other Charges and Ex 751006 DARE Program 5,382 5,000 5,155 5,000 755000 Refunds 0 500 500 500 Other Charges and Ex Total: 5,382 5,500 5,655 5,500 Police Total: 12,127,437 12,790,335 12,939,209 13,733,745 Safety Total: 12,127,437 12,790,335 12,939,209 13,733,745 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 241 Safety 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 0 18,000 Contractual Services Total: Finance Total: Safety Total: 0 0 0 18,000 0 0 0 18,000 0 0 0 18,000 Safety/ Police BUDGET SUMMARY: Police: 241SO820 • Account 701100 provides funding for the staffing reflected in the Personnel Data and the Notes and Adjustments (excluding Communications Technicians, Communication Supervisors and a Communications Manager). • Account 701103 provides funding for overtime for authorized sworn personnel and for support services for City special events. • Account 701204 provides funding for uniform allowances and dry cleaning as provided for in the negotiated FOP contract; also includes funds for uniform replacements, uniforms for new personnel, replacement ballistic vests/helmets and first responder kits, uniform needs for the detectives. Reductions for 2020 includes a decrease in First Responder's Kits, dry cleaning, and uniform replacements. • Account 702000 includes funding for career development mandatory and optional training, and advanced training opportunities for police personnel. • Account 703100 includes funds for awards presentation expenses, team meetings, CALEA meeting expenses, recruitment, as well as funds for a citizen police academy. • Account 715001 provides funding for walkie/mobile parts and accessories, and COIRS annual fees. • Account 713004 provides funding for hospitalization/medical expenses for arrestees; lab fees/physicals/handwriting analysis and medication drop off disposals. • Account 724003 provides funding for maintenance agreements for all departmental equipment including but not limited to the radio system radios and consoles in the Communication Center, radar and laser repair, and cruiser video system maintenance and repair. • Account 713005 provides funding for services pertaining to the K-9 and other miscellaneous contractual services (car washes, towing, LEADS online, magnetometer costs for Court and City Council meetings). • Account 716000 includes funds for various professional memberships/subscriptions for law enforcement personnel. • Account 721001 includes funding for equipment, ammunition, jail supplies, range supplies, canine food and supplies, and other miscellaneous operating supplies that are needed. • Account 751006 includes funding for all Drug Abuse Prevention Programs (previously known as DARE) related supplies and activities. 24180820 • Account 731000 includes funding for replacement gas masks and canisters. This account also provides funding for crash data upgrades/cables and GPS updates. Finance: 24110290 • Account 711001 provides for fees paid to the County Auditors for real estate tax apportionment to the Safety Fund. Police 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 241 Safety 80 Police Communications - Dispatch Personal Services 701101 Full Time Salaries/Wages 1,942,922 2,243,090 2,218,090 2,707,570 701103 Overtime Wages 175,815 125,000 150,000 130,000 701201 Employee Benefits 825,463 911,600 911,600 1,319,405 701204 Uniforms and Clothing 4,494 12,000 17,488 17,000 702000 Training/Travel 17,182 28,500 41,100 36,000 Personal Services Total: 2,965,875 3,320,190 3,338,278 4,209,975 Contractual Services 715001 Communications 1,858 2,500 2,888 4,000 716000 Memberships/Subscriptions 2,760 33,800 35,164 42,500 Contractual Services Total: 4,618 36,300 38,052 46,500 Supplies 721001 Office Supplies 4,110 4,000 4,275 6,000 721002 Operating Supplies 121 1,000 1,265 2,000 724003 Equipment Maintenance 57,724 92,500 143,492 101,000 Supplies Total: 61,955 97,500 149,033 109,000 Capital Outlay 731000 Furniture/Equipment 2,398 2,000 2,000 2,000 Capital Outlay Total: 2,398 2,000 2,000 2,000 Police Total: 3,034,846 3,455,990 3,527,363 4,367,475 Safety Total: 3,034,846 3,455,990 3,527,363 4,367,475 Safety/ Police BUDGET SUMMARY: Communications (Dispatch): 241SO841 • Account 701100 provides funding for the staffing reflected in the Personnel Data and the Notes and Adjustments for Communications Technicians, Communication Supervisors and a Communications Manager only. • Account 701103 provides funding for overtime for Communications staff. • Account 701204 provides funding for uniforms as provided for in the negotiated contract and also includes funds for uniform replacements and uniforms for new personnel. • Account 702000 includes funding for career development and training. • Account 724003 provides for funding for CAD multi -jurisdictional maintenance, LEADS service agreement, E911 PSAP equipment maintenance, PulsePoint, FATPOT, WestNet and console raised floor cleaning. • Account 716000 provides funding for professional memberships, language line subscription, MTUG Membership and Smart911/RapidSOS subscription. • Account 721001 includes funding for miscellaneous office supplies and public education supplies. • Account 721002 includes funding for miscellaneous operating supplies that are needed. 241SO841 • Account 731000 includes funding for IDT Response Equipment. Police 11/18/19 Safety/ Police Performance Measures: 1. Number of Reported Thefts from Vehicles: 2. Number of Reported Buralaries/B&E 3. Number of Reported Traffic Accidents The Police Department collects statistical data on the number of burglaries/breaking & entering, thefts from vehicles, and traffic crashes to track progress in furtherance of our annual goals. This data represents the three index measurements that track how successful we are as an agency in reducing crime and disorder. These goals and index measurements have been identified as a result of an extensive goal setting process that involved: citizen survey data from residents, internal staff feedback from police supervisors, command staff and professional judgment. The crimes measured have a high frequency of occurrence. Part of the police departments mission is to partner with the community to address and reduce their frequency and number. The ultimate goal is to continue to make Dublin a safe place to live, work, and visit. 250 200 150 100 50 0 Burgalaries &Thefts from Vehicles 176 181 173 66 61 Y-2014 Y-2015 Y-2016 Y-2017 Y-2018 Reported Burgalries Reported Thefts ......... Trendline Police 11/18/19 Safety/ Police Number of Auto Accidents 950 932 ................................ 900 917 ....................................................................... 903 892 850 .......... 800 800 750 700 Y-2014 Y-2015 Y-2016 Y-2017 Y-2018 Total ......... Trendline Performance Measures: 4. Percent Chance in the Number of Reported Thefts from Vehicles (2014 to 2018) 5. Percent Chance in the Number of Reported Buralaries/B&E (2014 to 2018) 6. Percent Change in the Number of Reported Traffic Accidents (2014 to 2018) Police 11/18/19 Percent Change Percent Change in Percent Change ear I in Reported Reported in Reported Thefts from Burglaries/B&E Traffic Accidents Vehicles 2018 -40.00% 44.26% -1.22% 2017 12.72% -37.11% -3.11% 2016 -4.42% -5.83% 1.64% 2015 2.84% 56.06% 14.63% 2014 -18.89% -34.65% 1.39% Police 11/18/19 Safety/ Police Performance Measures: 7. Percent of Citizens who rate overall Police Services as Good or Excellent (National Citizens Survey) 100% 75% 50% 25% 0% Percent of Citizens Who Rate Overall Police Services as Good or Excellent 95% 92% 94% 96% 2009 2012 2015 2018 Total This measure reflects the perceptions of citizens regarding the services provided by the City of Dublin Police Department. The department uses this information in various ways such as annual goal setting. Police 11/18/19 Safety/ Police/ Enforcement and Education Ordinance 96-90 authorized the establishment of the Enforcement and Education Fund. Revenues in this fund are derived from fines received in accordance with §4511.99 of the Ohio Revised Code. This fund is to be used by the Police to pay those costs it incurs in enforcing §4511.19 of the Ohio Revised Code, in educating the public of laws governing the operation of a motor vehicle while under the influence of alcohol, the dangers of operating a motor vehicle while under the influence of alcohol and other information relating to the operating of a motor vehicle and the consumption of alcoholic beverages. Safety/Police/Enforcement and Education 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 251 Enforcement and Education 80 Police Personal Services 701103 Overtime Wages 0 2,000 2,000 2,000 701201 Employee Benefits 0 420 420 420 Personal Services Total: 0 2,420 2,420 2,420 Capital Outlay 731000 Furniture/Equipment 7,903 13,975 16,443 0 Capital Outlay Total: 7,903 13,975 16,443 0 Police Total: 7,903 16,395 18,863 2,420 Enforcement and Education Total: 7,903 16,395 18,863 2,420 Safety/ Police /Enforcement and Education BUDGET SUMMARY: 2S1SO800 • Account 701103 and 701201 provides funds for overtime for personnel to conduct OVI enforcement. Safety/Police/Enforcement and Education 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Safety / Police / Law Enforcement Trust Fund STATEMENT OF FUNCTIONS Ordinance 94-90 authorized the establishment of the Law Enforcement Trust Fund. Revenues in the fund are derived from contraband property seizures in accordance with §2981.13 of the Ohio Revised Code. This fund is to be used to pay the costs of prolonged or complex investigations or prosecutions, to provide reasonable technical training or expertise, to provide matching funds to obtain federal grants to aid law enforcement, or for other law enforcement purposes that City Council determines to be appropriate. Safety/Police/Law Enforcement Trust Fund 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 242 Law Enforcement 80 Police Contractual Services 713005 Misc. Contract. Serv. 24,032 0 0 0 Contractual Services Total: 24,032 0 0 0 Capital Outlay 731000 Furniture/Equipment 0 15,000 15,000 7,000 Capital Outlay Total: 0 15,000 15,000 7,000 Police Total: 24,032 15,000 15,000 7,000 Law Enforcement Total: 24,032 15,000 15,000 7,000 Safety / Police / Law Enforcement Trust Fund BUDGET SUMMARY: 24250820 • Account 731005 provides fees to the County courts and prosecutor's offices (funds are not appropriated until needed). 24280820 • Account 731000 provides funding for training and equipment for forensic investigation of computers. Safety/Police/Law Enforcement Trust Fund 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Safety / Police/ Wireless 9-1-1 Fund STATEMENT OF FUNCTIONS Ohio Revised Code (ORC) §128.42 establishes a $0.25 per month user fee on every wireless phone bill to reimburse local public safety answering points for costs associated with receiving 9 -1-1 calls placed from wireless telephones. As directed by ORC §128.55, the Wireless 9 -1 -1 Governmental Assistance Fund is administered by the Franklin County Commissioners, with funds disbursed in accordance with the formula set by the local 9 -1 -1 Planning Committee. To facilitate disbursement, local agencies are required to enter into intergovernmental agreements. In February 2017, the City of Dublin entered into an agreementwith the Franklin County Commissioners for the disbursement of these funds. Disbursements received from the Wireless 9 -1 -1 Governmental Assistance Fund must be used in accordance with ORC §128.57, which includes those costs incurred in the designing, upgrading, purchasing and maintaining equipment as well as the training of staff who answer wireless 9 -1 -1 calls. Disbursements received may be use for personnel costs, once all equipment purchases are completed. Safety/Police/Wireless 9-1-1 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 244 Wireless 9-1-1 System 80 Police Supplies 724003 Equipment Maintenance 120,264 46,820 46,820 46,820 Supplies Total: 120,264 46,820 46,820 46,820 Capital Outlay 734001 Police Capital Equipment 3,900 0 0 0 Capital Outlay Total: 3,900 0 0 0 Transfers/Advances 741000 Transfers Expense 80,000 80,000 80,000 80,000 Transfers/Advances Total: 80,000 80,000 80,000 80,000 Police Total: 204,164 126,820 126,820 126,820 Wireless 9-1-1 System Total: 204,164 126,820 126,820 126,820 Safety / Police/ Wireless 9-1-1 Fund BUDGET SUMMARY: 24410820 • Account 724003 provides funding for the maintenance agreement on NG911 system. 24496820 • Account 741000 utilized to transfer funds to reimburse the Safety Fund for allowable expenses including eligible personnel expenditures. Safety/Police/Wireless 9-1-1 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA 5 1 Debt Service Funds 4c bity of Dun OHIO, OHIO, USA �CD CD � Cr c r. H y CD G CM) CD THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA General Obligation Debt Service STATEMENT OF FUNCTIONS These funds reflect the cost of paying the principal and interest on various outstanding bond and note issues. Sources of funding include transfers from the Capital Improvements Tax Fund and various Tax Increment Financing Funds. NOTES AND ADJUSTMENTS: Budget requests for debt service payments reflect debt service obligations for both long-term and short-term debt issued by the City. The debt service payments for Water and Sewer Fund obligations are budgeted as debt service payments directly in the Water and Sewer Funds instead of transferring the money to the General Obligation Debt Service Fund and reflecting the debt payments in that Fund. General Obligation Debt Service 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 310 General Debt Service 20 Finance Debt Service 761001 Debt Issuance Costs 97,788 5,000 5,000 5,000 762002 Principal- Parks Programs 368,000 382,000 382,000 694,400 762003 Principal- Transportation 7,204,818 7,481,100 7,481,100 6,797,889 762004 Principal- Land and Buildings 1,089,499 932,700 932,700 963,525 763003 Interest- Parks Program 83,774 74,130 74,130 1,216,305 763004 Interest- Transportation 4,204,611 4,077,700 4,077,700 4,692,566 763005 Interest- Land and Buildings 565,750 536,700 536,700 506,290 Debt Service Total: 13,614,238 13,489,330 13,489,330 14,875,975 Finance Total: 13,614,238 13,489,330 13,489,330 14,875,975 General Debt Service Total: 13,614,238 13,489,330 13,489,330 14,875,975 Debt Service Total: 1,690,906 2,070,906 2,070,906 2,071,160 Finance Total: 1,690,906 2,070,906 2,070,906 2,071,160 Econ Development Bond Retirmnt Total: 1,690,906 2,070,906 2,070,906 2,071,160 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 311 Econ Development Bond Retirmnt 20 Finance Debt Service 762004 Principal- Land and Buildings 300,000 695,000 695,000 730,000 763005 Interest- Land and Buildings 1,390,906 1,375,906 1,375,906 1,341,160 Debt Service Total: 1,690,906 2,070,906 2,070,906 2,071,160 Finance Total: 1,690,906 2,070,906 2,070,906 2,071,160 Econ Development Bond Retirmnt Total: 1,690,906 2,070,906 2,070,906 2,071,160 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 322 2001 S.A. Debt Service 20 Finance Contractual Services 711001 County Auditor Deductions 182 200 425 450 Contractual Services Total: 182 200 425 450 Debt Service 762003 Principal -Transportation 112,778 115,955 115,955 122,310 763004 Interest- Transportation 15,370 11,669 11,669 7,015 Debt Service Total: 128,148 127,624 127,624 129,325 Finance Total: 128,330 127,824 128,049 129,775 2001 S.A. Debt Service Total: 128,330 127,824 128,049 129,775 Capital 4c bity of Dun OHIO, USA Project Funds �C-D �d yIm 0 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Capital Improvements Program (CIP) STATEMENT OF FUNCTIONS This fund was created by City Council for the express purpose of the purchase of equipment, apparatus, property, construction of buildings, structures, roads and other public improvements as needed. City income tax collections are directly credited to this fund each year in accordance with Ordinance No. 17- 87. Additional revenue is provided by real estate taxes, transfers from the General Fund, and interest income. NOTES AND ADJUSTMENTS The Five-year Capital Improvements Program (CIP) establishes the City's blueprint for investments in its capital infrastructure. The CIP is used as a tool to help ensure the City's long and short-term capital investments are made in the context of careful consideration of the City's needs as well as the resources available to fund all projects. A complete copy of the document is available on-line on the City's website at dublinohiousa.aov/economic-development/capital-improvements-Droaram. The financial guidelines used in the preparation of the CIP provide assurances that the City can meet, in a full and timely manner, both its debt service obligations and all other obligations competing for the available resources. It is the City's objective to complete as many needed capital improvement projects as financially possible while maintaining flexibility and the ability to adapt to changes as they occur. The five -Year CIP and the Annual Operating Budget are two critical documents prepared annually. The relationship between these two documents is summarized by the following points: Five -Year CIP • Represents a long-term financial plan, including funding sources. • Establishes priorities and serves as a planning document or blueprint for the City's investment in capital infrastructure. • Provides a breakdown of major project costs and phasing, including design costs. • Does not appropriate money. The Operating Budget is the document which authorizes the actual funding authority for the capital projects. Operating Budget—Annual CIP Budget • Appropriates money to implement the first year of the Five -Year CIP. • Appropriates money to implement a "phase of a major, multi-year project." • Appropriates money for capital maintenance expenditures, including those of a continuing nature (i.e. Fleet and equipment replacement, computers, etc.). Proiect Prioritization In developing prioritization of projects, several elements are taken into consideration: • City Council's goals, both past and present. • Findings included in the Economic Development Strategy. • Commitments made by the City in agreements. • Bi -Annual Community Survey results. • Input from Citizen Committees and economic development opportunities. Using these guidelines resulted in the list of projects to be funded that are focused towards needed infrastructure improvements such as road and utility needs. Capital Improvements Program (CIP) 11/18/19 Capital Improvements Program (CIP) = DEFINITION OF CAPITAL IXPENDITURES Project Considered a Capital Improvement A Maintenance Project or Type Project(CIP) Expenditure (Operating Budget) Capita! Construction resulbngin F_rnhaxementsl expansion or significant Aeew Carpal improvementof anebsbng asset lnlrasbuctrre or facility, or projects resulting in the construcbonor acquisition of a new asset. Cita/ Projects resulting in the repair, Ma/ntanance replacement, renovation or minor upgrade of an ebsbng asset. CWita/Mocatfon Projects or programs resulting in acquisition of real property such as land or permanent easements, or reserves for conbngenciesfor future projects. Routine Preventive maintenance repairs Marntenaxe that do not signifcantiyupgrade the structure or increase its previously estimated useful life (for example minor roof patching or gutter repair work). Impact of Capital Investments on the Operating Budget The City's Operating Budget covers a one-year time period, whereas the City's CIP covers a five-year period. While the CIP is prepared and approved separately from the Operating Budget, staff take into consideration the impact of the upcoming year's capital projects on the departmental operations, including the maintenance and upkeep of the assets. When debt financing is used to fund capital projects, the principal and interest payments are included as expenditures in the Operating Budget. The City has taken further steps to evaluate the impact of capital assets on the operating budget by adding an Infrastructure Asset Manager Engineer to its staff. This position is responsible for implementing and managing strategies in sustaining public infrastructure assets, with the fundamental goal to preserve and extend the service life of long-term infrastructure assets. In the course of inventorying and inspecting these assets, routine maintenance schedules will be established which will help the City to better understand the annual operating costs or additional savings related to the City's infrastructure assets, both existing and new additions. This will assist the City in better quantifying impacts of capital expenditures on the operating budget in future years. Capital Improvements Program (CIP) 11/18/19 Capital Improvements Program (CIP) Notable CIP Impacts on the Operating Budget (On -Going Expenses) MUNIS 2019 2020 Proiect Proiect Description Budgeted Budgeted Operating Notes No. Operating Cost Cost ET003 US33/SR161/Post Road $155,000 $195,000 Contracted landscape Interchange maintenance, plus cost of mi ation. Lighting program and GR132 Scioto Pedestrian Bridge N/A $ 50,000 operations. (First year operations estimate Increased cost of contracted GR133 Riverside Crossing Park $110,000 $110,000 landscape maintenance service. Parking management ET168 Bridge Street Parking Garages N/A $ 50,000 implementation. (First year operations estimate Depxt,on of the Riverside Dossing Park and the Saoto Pedestrian Bridge. Capital Improvements Program (CIP) 11/18/19 Capital Improvements Program (CIP) Summary of CIP Financial Guidelines There are several key guidelines the City utilized in determining the fiscal capacity to complete capital projects over the next five years. These are summarized as follows: The five-year plan will be updated annually. 25 percent of the City's two percent income tax revenue shall be made available to fund capital improvements. This allocation is in accordance with Ordinance No. 17-87 and the ballot language approved by the voters in November 1987. Of the 25 percent of the total income tax revenues which are utilized for capital improvements, 60 percent of that amount will be allocated to fund long-term debt, and 40 percent to fund projects and capital expenses on a cash basis. This allocation is in accordance with Ordinance No. 31-16. The reasons for this guideline are: a) It is important to stress that funding projects with long-term debt obligates the use of public funds for the next 20 years in most cases. The more long-term debt which is incurred now significantly reduces the options available to future City Councils to fund needed projects. b) The City has determined that paying cash for projects where financially possible (pay-as- you-go financing) will increase our flexibility in the future. In utilizing pay-as-you-go financing, revenue projections and estimated fund balances will be reviewed and evaluated to assure that sufficient reserves are maintained. C) It is not economical to issue debt for some projects. d) The estimated life of some projects does not meet the criteria to issue long-term debt. • The City's largest revenue source for operations is income tax revenue. This source comprises over 90% of the City's General Fund operating revenues. Therefore, it is one of the City's key economic indicators that is reviewed when determining the level of growth for the upcoming year. To the degree that the income tax revenue rate of growth exceeds our projections in any given year, the excess revenue should be utilized to fund projects on a cash basis the following year or to reduce the amount of debt on projects identified to be financed with debt proceeds. The availability of adequate financial reserves or balances that can be used to address unforeseen contingencies or take advantage of opportunities is a critical element in evaluating financial strength. Another key financial indicator for the City is its' General Fund balance. The City's policy is to maintain a year-end balance equal to or greater than 50% of the General Fund expenditures, including operating transfers. This balance is in accordance with Ordinance No. 32- 16. This level of fund balance is necessary as we continue funding major improvements throughout the City. We will continue to make significant advances from the General Fund to various TIF funds for infrastructure improvements throughout the City. This allows the City to take advantage of opportunities as they arise and fund infrastructure improvements before TIF revenues are generated. The expectation is that these advances will be repaid to the General Fund over the 30 -year life of each TIF. Capital Improvements Program (CIP) 11/18/19 Capital Improvements Program (CIP) Since a portion of the debt outstanding and future capital improvements are utility (water and sewer) related, the systems' user fees and capacity charges (tap permits) will continue to be evaluated. Water related improvements will be programmed based on the Water Fund's available cash reserves and estimated annual revenues. Every effort will be made to structure the debt service obligations for utility infrastructure improvements in such a manner as to utilize the Sewer Fund and Water Fund available cash reserves and estimated annual revenues to the fullest and thereby reducing or eliminating the dependency on income tax revenues. The goal in the Water and Sewer funds has been to maintain fund balances equal to approximately 25% of the total value of each system. In 2020, approximately 80% of the property tax revenue from the City's "inside millage" will be allocated to the Capital Improvements Tax Fund. The property tax revenue from the City's"inside millage" (1.75 mills) was allocated 100% to the Parkland Acquisition Fund from 2001-2006. From 2007-2009, the City began allocating .95 mills of the total 1.75 mills to the Parkland Acquisition Fund with the remaining .80 mills allocated to the Capital Improvements Tax Fund. As part of the 2010-2014 CIP process, Council approved allocating 1.40 mills to the Capital Improvements Tax Fund and .35 mills to the Parkland Acquisition Fund. Recognizing the benefits and flexibility of allocating more of the City's "inside millage" to the Capital Improvements Tax Fund, Council has continued to approve, with each year's CIP, the same allocation. This allocation is reviewed during the CIP process each year and can be reallocated if City Council deems it appropriate. • Pursuant to the City's Debt Policy (Ordinance No. 37-19), the maximum amount of debt service (including existing TIF supported and proposed new debt) shall not exceed 90% of the allocation of income tax revenue allocated to pay debt service. • As a matter of general policy, the City will do the following in order to be able to fund additional projects needed to serve the citizens of Dublin: a) Pursue federal, state and local assistance in the form of grants, low interest loans, cost-sharing, etc. b) Utilize assessment procedures for projects which have a reasonably well defined group of beneficiaries and which legally lend themselves to this type of financing. C) Look increasingly at ways to obtain revenue through user fees as a means to fund capital projects or as a way to free -up other income tax dollars so that they can be used to fund capital projects. d) Utilize, where appropriate, economic development incentives such as tax increment financing. As projects are proposed for funding, the statutory debt limitations will be reviewed to ensure compliance. Capital Improvements Program (CIP) 11/18/19 Capital Improvements Program (CIP) The five-year program provides for significant capital programming. The programming of projects needs to be distributed over the five-year period so that as we update our capital program each year, we can evaluate current conditions, including the capital needs, revenue growth, and respond to new priorities. Transfers and Advances The majority of the funding programmed for transfers is for debt service obligations on capital projects financed by long-term debt. The advances programmed are based on projects programmed in the 2020-2024 CIP that have been identified as infrastructure projects benefiting the reflected TIFs. Bridge Park pubfrc parking garage (funded bf the Bridge Park 71)9 Parking options in Bridge Park. Capital Improvements Program (CIP) 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 401 Capital Improvements Tax 20 Finance Contractual Services 711001 County Auditor Deductions Contractual Services Total: Capital Outlay 44,778 29,000 46,000 46,000 44,778 29,000 46,000 46,000 735001 Cap Impr 736000 Cap Impr 737000 Cap Impr Land and Land Impr Other Projects Contingencies 4,018,715 107,877 464,400 0 250,000 250,000 13,959 380,333 265,000 0 470,000 250,000 Capital Outlay Total: Cap 4,590,991 500,000 659,292 720,000 Transfers/Advances 2,710,000 735004 Cap Impr New Str Const/Eng Ser 741000 Transfers Expense 5,443,454 5,219,300 5,219,300 7,507,635 742000 Advances Expense 2,055,200 475,000 475,000 350,000 Transfers/Advances Total: 735010 7,498,654 5,694,300 5,694,300 7,857,635 Finance Total: 12,134,423 6,223,300 6,399,592 8,623,635 30 Public Works Capital Outlay 734004 Other Equipment 1,593,092 1,680,000 1,865,258 1,355,000 735002 Cap Impr Build & Other Struct 1,124,045 3,980,000 4,839,768 2,710,000 735004 Cap Impr New Str Const/Eng Ser 73,941 0 152,981 0 735006 Cap Impr Str Maint Proj 10,844,187 12,600,000 16,994,606 28,865,000 735010 Cap Impr Storm Sewer Imp 819,211 1,485,000 1,978,170 2,065,000 Capital Outlay Total: 14,454,476 19,745,000 25,830,783 34,995,000 Public Works Total: 14,454,476 19,745,000 25,830,783 34,995,000 40 Parks and Recreation Capital Outlay 735005 Cap Impr Park & Bikewy Impr 3,945,595 2,560,000 4,276,825 1,710,000 Capital Outlay Total: 3,945,595 2,560,000 4,276,825 1,710,000 Parks and Recreation Total: 3,945,595 2,560,000 4,276,825 1,710,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 404 Capital Improvement Construction 20 Finance Contractual Services 713005 Misc. Contract. Serv. 11,935 0 12,000 12,000 Contractual Services Total: 11,935 0 12,000 12,000 Transfers/Advances 741000 Transfers Expense 98,163 1,083,000 742000 Advances Expense 19,843,902 0 0 0 Transfers/Advances Total: 19,942,065 0 1,083,000 0 Debt Service 761001 Debt Issuance Costs 168,076 0 0 170,000 Debt Service Total: 168,076 0 0 170,000 Finance Total: 30 Public Works Contractual Services 20,122,077 1,095,000 182,000 713004 Other Professional Services 209,788 0 224,644 0 Contractual Services Total: 209,788 0 224,644 0 Capital Outlay 735002 Cap Impr Build & Other Struct 735004 Cap Impr New Str Const/Eng Ser 9,702,177 8,143,039 6,349,857 2,889,805 735006 Cap Impr Str Maint Proj 8,524,563 0 9,314,061 0 Capital Outlay Total: 26,369,779 0 18,553,723 0 Public Works Total: 26,579,567 0 18,778,367 40 Parks and Recreation Capital Outlay 735005 Cap Impr Park & Bikewy Impr 464,249 10,900,000 11,720,980 6,000,000 Capital Outlay Total: 464,249 10,900,000 11,720,980 6,000,000 Parks and Recreation Total: 464,249 10,900,000 11,720,980 6,000,000 Capital Improvement Constructi Total: 47,165,893 10,900,000 31,594,346 6,182,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 409 Recreation Capital Improvement 20 Finance Transfers/Advances 741000 Transfers Expense 0 0 0 800,000 Transfers/Advances Total: 0 0 0 800,000 Finance Total: 0 0 0 800,000 Recreation Capital Improvement Total: 0 0 0 800,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 412 TIF Woerner-Temple 20 Finance Contractual Services 711001 County Auditor Deductions 1,933 3,000 3,000 3,000 Contractual Services Total: 1,933 3,000 3,000 3,000 Transfers/Advances 741000 Transfers Expense 452,224 455,600 455,600 742000 Advances Expense 0 0 0 170,000 Transfers/Advances Total: 452,224 455,600 455,600 170,000 Finance Total: 454,157 458,600 458,600 173,000 TIF Woerner-Temple Total: 454,157 458,600 458,600 173,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 415 TIF Ruscilli 20 Finance Contractual Services 711001 County Auditor Deductions 6,466 7,800 7,800 7,800 Contractual Services Total: 6,466 7,800 7,800 7,800 Transfers/Advances 741000 Transfers Expense 600,000 0 0 55,000 Transfers/Advances Total: 600,000 0 0 55,000 Finance Total: 606,466 7,800 7,800 62,800 TIF Ruscilli Total: 606,466 7,800 7,800 62,800 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 416 TIF Pizzuti 20 Finance Contractual Services 711001 County Auditor Deductions 1,887 3,000 14,000 14,000 Contractual Services Total: 1,887 3,000 14,000 14,000 Transfers/Advances 741000 Transfers Expense 233,050 0 0 64,480 Transfers/Advances Total: 233,050 0 0 64,480 Finance Total: 30 Public Works Capital Outlay 234,937 3,000 14,000 78,480 735006 Cap Impr Str Maint Proj 626,167 0 0 0 Capital Outlay Total: 626,167 0 0 0 Public Works Total: 626,167 TIF Pizzuti Total: 861,104 3,000 14,000 78,480 4% CITY OF DUBLIN 1 2020 1 OPERATING BUDGET 11 IM 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 419 TIF Thomas/ Kohler 20 Finance Contractual Services 711001 County Auditor Deductions 10,122 9,000 9,000 9,000 Contractual Services Total: 10,122 9,000 9,000 9,000 Transfers/Advances 741000 Transfers Expense 157,264 158,700 158,700 159,715 742000 Advances Expense 250,000 250,000 250,000 1,300,000 Transfers/Advances Total: 407,264 408,700 408,700 1,459,715 Finance Total: 417,386 417,700 417,700 1,468,715 30 Public Works Contractual Services 713004 Other Professional Services 197,800 30,000 308,865 0 Contractual Services Total: 197,800 30,000 308,865 0 Capital Outlay 735004 Cap Impr New Str Const/Eng Ser 791,150 1,900,000 1,900,000 0 Capital Outlay Total: 791,150 1,900,000 1,900,000 0 Public Works Total: 988,950 1,930,000 2,208,865 0 TIF Thomas/Kohler Total: 1,406,336 2,347,700 2,626,565 1,468,715 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 421 TIF McKitrick Project 20 Finance Contractual Services 711001 County Auditor Deductions 9,521 15,000 15,000 15,000 Contractual Services Total: 9,521 15,000 15,000 15,000 Transfers/Advances 741000 Transfers Expense 1,849,682 1,108,900 1,108,900 1,080,320 Transfers/Advances Total: 1,849,682 1,108,900 1,108,900 1,080,320 Finance Total: 1,859,202 1,123,900 1,123,900 1,095,320 TIF McKitrick Project Total: 1,859,202 1,123,900 1,123,900 1,095,320 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 425 TIF Perimeter Center 20 Finance Contractual Services 711001 County Auditor Deductions 5,501 6,200 6,200 6,200 Contractual Services Total: 5,501 6,200 6,200 6,200 Finance Total: 5,501 6,200 6,200 6,200 30 Public Works Contractual Services 713004 Other Professional Services 47,299 0 7,331 300,000 Contractual Services Total: 47,299 0 7,331 300,000 Public Works Total: 47,299 0 7,331 300,000 TIF Perimeter Center Total: 52,800 6,200 13,531 306,200 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 426 TIF Rings Road 20 Finance Contractual Services 711001 County Auditor Deductions 3,574 5,000 5,000 5,000 Contractual Services Total: 3,574 5,000 5,000 5,000 Transfers/Advances 741000 Transfers Expense 276,876 279,400 279,400 281,185 Transfers/Advances Total: 276,876 279,400 279,400 281,185 Finance Total: 30 Public Works Capital Outlay 280,450 284,400 284,400 286,185 735006 Cap Impr Str Maint Proj 0 0 0 610,000 Capital Outlay Total: 0 0 0 610,000 Public Works Total: 0 0 0 610,000 TIF Rings Road Total: 280,450 284,400 284,400 896,185 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 431 TIF Perimeter West 20 Finance Contractual Services 711001 County Auditor Deductions 32,053 45,000 45,000 45,000 Contractual Services Total: 32,053 45,000 45,000 45,000 Transfers/Advances 741000 Transfers Expense 966,099 1,251,050 1,251,050 980,970 742000 Advances Expense 595,000 0 0 0 Transfers/Advances Total: 1,561,099 1,251,050 1,251,050 980,970 Finance Total: 30 Public Works Contractual Services 1,593,152 1,296,050 1,296,050 1,025,970 713004 Other Professional Services 13,166 634,500 623,824 850,000 Contractual Services Total: 13,166 634,500 623,824 850,000 Capital Outlay 735004 Cap Impr New Str Const/Eng Ser 71,493 0 142,679 0 Capital Outlay Total: 71,493 0 142,679 0 Public Works Total: 84,658 634,500 766,503 850,000 TIF Perimeter West Total: 1,677,810 1,930,550 2,062,553 1,875,970 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 432 TIF Upper Metro Place 20 Finance Contractual Services 711001 County Auditor Deductions 5,994 3,500 6,500 6,500 Contractual Services Total: 5,994 3,500 6,500 6,500 Transfers/Advances 741000 Transfers Expense 473,114 2,081,750 2,081,750 1,958,300 Transfers/Advances Total: 473,114 2,081,750 2,081,750 1,958,300 Finance Total: 479,108 2,085,250 2,088,250 1,964,800 30 Public Works Contractual Services 713004 Other Professional Services 2,778 0 148,712 0 Contractual Services Total: 2,778 0 148,712 0 Capital Outlay 735004 Cap Impr New Str Const/Eng Ser 1,681,803 0 1,548,581 0 Capital Outlay Total: 1,681,803 0 1,548,581 0 Public Works Total: 1,684,581 0 1,697,293 0 TIF Upper Metro Place Total: 2,163,689 2,085,250 3,785,543 1,964,800 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 433 TIF Rings/ Frantz 20 Finance Contractual Services 711001 County Auditor Deductions 4,503 5,000 5,000 5,000 Contractual Services Total: 4,503 5,000 5,000 5,000 Transfers/Advances 742000 Advances Expense 0 0 0 500,000 Transfers/Advances Total: 0 0 0 500,000 Finance Total: 30 Public Works Contractual Services 4,503 5,000 5,000 505,000 713004 Other Professional Services 277,015 0 98,858 0 Contractual Services Total: 277,015 0 98,858 0 Capital Outlay 735004 Cap Impr New Str Const/Eng Ser 118,450 1,000,000 1,041,925 610,000 Capital Outlay Total: 118,450 1,000,000 1,041,925 610,000 Public Works Total: 395,465 1,000,000 1,140,783 610,000 TIF Rings/ Frantz Total: 399,967 1,005,000 1,145,783 1,115,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 436 TIF Historic Dublin Parking 20 Finance Contractual Services 711001 County Auditor Deductions 789 1,000 1,000 1,000 Contractual Services Total: 789 1,000 1,000 1,000 Transfers/Advances 741000 Transfers Expense 75,000 742000 Advances Expense 70,000 50,000 83,500 0 Transfers/Advances Total: 70,000 50,000 83,500 75,000 Finance Total: 70,789 51,000 84,500 76,000 TIF Historic Dublin Parking Total: 70,789 51,000 84,500 76,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 441 TIF Emerald Parkway Phase 8 20 Finance Transfers/Advances 741000 Transfers Expense 0 0 0 480,425 Transfers/Advances Total: 0 0 0 480,425 Finance Total: 0 0 0 480,425 30 Public Works Contractual Services 713004 Other Professional Services 766 0 0 0 Contractual Services Total: 766 0 0 0 Capital Outlay 735004 Cap Impr New Str Const/Eng Ser 64,851 0 33,420 0 Capital Outlay Total: 64,851 0 33,420 0 Public Works Total: 65,617 0 33,420 0 TIF Emerald Parkway Phase 8 Total: 65,617 0 33,420 480,425 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 442 TIF Perimeter Loop 20 Finance Contractual Services 711001 County Auditor Deductions 412 600 600 600 Contractual Services Total: 412 600 600 600 Transfers/Advances 742000 Advances Expense 35,000 35,000 35,000 30,000 Transfers/Advances Total: 35,000 35,000 35,000 30,000 Finance Total: 35,412 35,600 35,600 30,600 TIF Perimeter Loop Total: 35,412 35,600 35,600 30,600 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 443 TIF Tartan West 20 Finance Contractual Services 711001 County Auditor Deductions 11,682 15,000 15,000 15,000 713005 Misc. Contract. Serv. 0 0 4,350 0 Contractual Services Total: 11,682 15,000 19,350 15,000 Transfers/Advances 742000 Advances Expense 650,000 1,150,000 1,650,000 0 Transfers/Advances Total: 650,000 1,150,000 1,650,000 0 Finance Total: 661,682 1,165,000 1,669,350 15,000 30 Public Works Contractual Services 713004 Other Professional Services 7,117 0 15,060 0 Contractual Services Total: 7,117 0 15,060 0 Capital Outlay 735006 Cap Impr Str Maint Proj 48,275 0 5,980 0 Capital Outlay Total: 48,275 0 5,980 0 Public Works Total: 55,392 0 21,040 0 TIF Tartan West Total: 717,075 1,165,000 1,690,390 15,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 444 TIF Shamrock Blvd. 20 Finance Contractual Services 711001 County Auditor Deductions 607 750 750 750 Contractual Services Total: 607 750 750 750 Transfers/Advances 742000 Advances Expense 50,000 50,000 50,000 50,000 Transfers/Advances Total: 50,000 50,000 50,000 50,000 Finance Total: 50,607 50,750 50,750 50,750 TIF Shamrock Blvd. Total: 50,607 50,750 50,750 50,750 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 446 TIF River Ridge 20 Finance Contractual Services 711001 County Auditor Deductions 1,096 1,250 1,250 1,250 Contractual Services Total: 1,096 1,250 1,250 1,250 Transfers/Advances 188,794 189,100 189,100 138,730 741000 Transfers Expense 137,698 137,850 137,850 137,480 742000 Advances Expense 50,000 50,000 50,000 0 Transfers/Advances Total: 187,698 187,850 187,850 137,480 Finance Total: 188,794 189,100 189,100 138,730 TIF River Ridge Total: 188,794 189,100 189,100 138,730 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 447 TIF Lifetime Fitness 20 Finance Contractual Services 711001 County Auditor Deductions 1,525 1,750 1,750 1,750 Contractual Services Total: 1,525 1,750 1,750 1,750 Transfers/Advances 741000 Transfers Expense 100,000 100,000 742000 Advances Expense 200,000 200,000 200,000 0 Transfers/Advances Total: 200,000 300,000 300,000 0 Finance Total: 201,525 301,750 301,750 1,750 TIF Lifetime Fitness Total: 201,525 301,750 301,750 1,750 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 448 COIC Improvement 30 Public Works Capital Outlay 735006 Cap Impr Str Maint Proj 0 115,500 115,450 0 Capital Outlay Total: 0 115,500 115,450 0 Public Works Total: 0 115,500 115,450 0 COIC Improvement Total: 0 115,500 115,450 0 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 449 TIF Irelan Place 20 Finance Contractual Services 711001 County Auditor Deductions 143 100 200 200 Contractual Services Total: 143 100 200 200 Transfers/Advances 742000 Advances Expense 3,500 3,500 3,500 28,937 Transfers/Advances Total: 3,500 3,500 3,500 28,937 Finance Total: 3,643 3,600 3,700 29,137 TIF Irelan Place Total: 3,643 3,600 3,700 29,137 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 450 TIF Shier Rings Road 20 Finance Contractual Services 711001 County Auditor Deductions 76 250 250 250 Contractual Services Total: 76 250 250 250 Transfers/Advances 741000 Transfers Expense 0 150,000 150,000 0 Transfers/Advances Total: 0 150,000 150,000 0 Finance Total: 76 150,250 150,250 250 TIF Shier Rings Road Total: 76 150,250 150,250 250 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 452 TIF Bridge and High Street 20 Finance Contractual Services 711001 County Auditor Deductions 1,207 1,500 1,500 1,500 Contractual Services Total: 1,207 1,500 1,500 1,500 Transfers/Advances 151,207 151,500 151,500 151,500 741000 Transfers Expense 0 0 0 150,000 742000 Advances Expense 150,000 150,000 150,000 0 Transfers/Advances Total: 150,000 150,000 150,000 150,000 Finance Total: 151,207 151,500 151,500 151,500 TIF Bridge and High Street Total: 151,207 151,500 151,500 151,500 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 453 TIF Dublin Methodist Hospital 20 Finance Contractual Services 711001 County Auditor Deductions 10,336 2,000 2,000 2,000 Contractual Services Total: 10,336 2,000 2,000 2,000 Transfers/Advances 741000 Transfers Expense 127,500 0 0 0 Transfers/Advances Total: 127,500 0 0 0 Finance Total: 137,836 2,000 2,000 2,000 TIF Dublin Methodist Hospital Total: 137,836 2,000 2,000 2,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 454 TIF Kroger Centre 20 Finance Contractual Services 711001 County Auditor Deductions 2,818 4,000 4,000 4,000 Contractual Services Total: 2,818 4,000 4,000 4,000 Transfers/Advances 741000 Transfers Expense 282,373 230,000 230,000 0 Transfers/Advances Total: 282,373 230,000 230,000 0 Finance Total: 285,190 234,000 234,000 4,000 TIF Kroger Centre Total: 285,190 234,000 234,000 4,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 455 TIF Frantz/Dublin Road 30 Public Works Contractual Services 713004 Other Professional Services 0 0 98,641 0 Contractual Services Total: 0 0 98,641 0 Public Works Total: 0 0 98,641 0 TIF Frantz/Dublin Road Total: 0 0 98,641 0 4% CITY OF DUBLIN 1 2020. 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 456 TIF Delta Energy 20 Finance Contractual Services 711001 County Auditor Deductions 277 500 600 600 Contractual Services Total: 277 500 600 600 Transfers/Advances 742000 Advances Expense 30,000 30,000 30,000 30,000 Transfers/Advances Total: 30,000 30,000 30,000 30,000 Finance Total: 30,277 30,500 30,600 30,600 TIF Delta Energy Total: 30,277 30,500 30,600 30,600 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 457 TIF Bridge Street 20 Finance Contractual Services 711001 County Auditor Deductions 58,000 719006 Contractual Obligations 1,536,965 1,536,965 1,536,965 1,536,965 Contractual Services Total: 1,536,965 1,536,965 1,594,965 1,536,965 Transfers/Advances 741000 Transfers Expense 138,985 0 0 0 Transfers/Advances Total: 138,985 0 0 0 Finance Total: 30 Public Works Contractual Services 1,675,950 1,536,965 1,594,965 1,536,965 713004 Other Professional Services 414,929 400,000 620,816 0 Contractual Services Total: 414,929 400,000 620,816 0 Capital Outlay 735002 Cap Impr Build & Other Struct 60,940 735004 Cap Impr New Str Const/Eng Ser 65,033 0 0 0 Capital Outlay Total: 125,973 0 0 0 Public Works Total: 540,902 400,000 620,816 TIF Bridge Street Total: 2,216,852 1,936,965 2,215,781 1,536,965 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 458 TIF Vrable 20 Finance Contractual Services 711001 County Auditor Deductions 5,196 5,500 5,500 5,500 Contractual Services Total: 5,196 5,500 5,500 5,500 Transfers/Advances 741000 Transfers Expense 0 375,000 375,000 744,085 742000 Advances Expense 500,000 500,000 500,000 0 Transfers/Advances Total: 500,000 875,000 875,000 744,085 Finance Total: 505,196 880,500 880,500 749,585 TIF Vrable Total: 505,196 880,500 880,500 749,585 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 459 TIF West Innovation 20 Finance Contractual Services 711001 County Auditor Deductions 7,322 3,500 10,500 3,500 Contractual Services Total: 7,322 3,500 10,500 3,500 Transfers/Advances 742000 Advances Expense 300,000 300,000 300,000 0 Transfers/Advances Total: 300,000 300,000 300,000 0 Finance Total: 307,322 303,500 310,500 3,500 30 Public Works Capital Outlay 735006 Cap Impr Str Maint Proj 0 0 0 2,860,000 Capital Outlay Total: 0 0 0 2,860,000 Public Works Total: 0 0 0 2,860,000 TIF West Innovation Total: 307,322 303,500 310,500 2,863,500 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 461 TIF Tuller 20 Finance Contractual Services 711001 County Auditor Deductions 0 5,000 11,800 11,800 Contractual Services Total: 0 5,000 11,800 11,800 Transfers/Advances 741000 Transfers Expense 359,975 782,500 782,500 631,550 Transfers/Advances Total: 359,975 782,500 782,500 631,550 Finance Total: 359,975 787,500 794,300 643,350 30 Public Works Contractual Services 713004 Other Professional Services 1,997 0 0 0 Contractual Services Total: 1,997 0 0 0 Capital Outlay 735001 Cap Impr Land and Land Impr 37,158 0 0 0 735004 Cap Impr New Str Const/Eng Ser 377,551 0 0 0 Capital Outlay Total: 414,709 0 0 0 Public Works Total: 416,706 0 0 0 70 Development Transfers/Advances 742000 Advances Expense 0 350,000 350,000 0 Transfers/Advances Total: 0 350,000 350,000 0 Development Total: 0 350,000 350,000 0 TIF Tuller Total: 776,681 1,137,500 1,144,300 643,350 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 462 TIF Nestle 20 Finance Contractual Services 711001 County Auditor Deductions 267 750 4,250 4,250 Contractual Services Total: Finance Total: TIF Nestle Total: 267 750 4,250 4,250 267 750 4,250 4,250 267 750 4,250 4,250 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 463 TIF Bridge Park Blocks B & C 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 0 51,270 Contractual Services Total: 0 0 0 51,270 Transfers/Advances 741000 Transfers Expense 2,532,390 2,432,351 2,432,351 2,421,160 Transfers/Advances Total: 2,532,390 2,432,351 2,432,351 2,421,160 Finance Total: 2,532,390 2,432,351 2,432,351 2,472,430 TIF Bridge Park Blocks B & C Total: 2,532,390 2,432,351 2,432,351 2,472,430 CITY OF DUBLIN 1 2020 OPERATING BUDGET 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 464 TIF Innovation 20 Finance Contractual Services 711001 County Auditor Deductions 364 1,000 9,000 9,000 Contractual Services Total: 364 1,000 9,000 9,000 Transfers/Advances 741000 Transfers Expense 0 150,000 150,000 100,000 Transfers/Advances Total: 0 150,000 150,000 100,000 Finance Total: 364 151,000 159,000 109,000 TIF Innovation Total: 364 151,000 159,000 109,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 465 TIF Riviera 20 Finance Transfers/Advances 742000 Advances Expense 0 270,000 270,000 0 Transfers/Advances Total: 0 270,000 270,000 0 Finance Total: 0 270,000 270,000 0 30 Public Works Contractual Services 713004 Other Professional Services 1,635,928 0 655,078 0 Contractual Services Total: 1,635,928 0 655,078 0 Public Works Total: 1,635,928 0 655,078 0 TIF Riviera Total: 1,635,928 270,000 925,078 0 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 466 TIF Penzone 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 450 450 Contractual Services Total: 0 0 450 450 Transfers/Advances 741000 Transfers Expense 0 80,000 80,000 30,000 Transfers/Advances Total: 0 80,000 80,000 30,000 Finance Total: 0 80,000 80,450 30,450 TIF Penzone Total: 0 80,000 80,450 30,450 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 467 TIF H2 Hotel 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 0 20,000 Contractual Services Total: 0 0 0 20,000 Transfers/Advances 741000 Transfers Expense 0 150,000 150,000 250,000 Transfers/Advances Total: 0 150,000 150,000 250,000 Finance Total: 0 150,000 150,000 270,000 TIF H2 Hotel Total: 0 150,000 150,000 270,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 468 TIF Bridge Park Block Z 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 0 2,500 719006 Contractual Obligations 0 0 0 67,500 Contractual Services Total: 0 0 0 70,000 Finance Total: 0 0 0 70,000 TIF Bridge Park Block Z Total: 0 0 0 70,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 469 TIF Block A 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 0 15,000 Contractual Services Total: 0 0 0 15,000 Finance Total: 15,000 TIF Block A Total: 0 0 0 15,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 474 TIF Bridge Park Incentive Dist 20 Finance Contractual Services 711001 County Auditor Deductions 0 0 0 3,100 Contractual Services Total: Finance Total: TIF Bridge Park Incentive Dist Total: 0 0 0 3,100 0 0 0 3,100 0 0 0 3,100 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA 2020-2024 Capital Improvement Projects SUMMARY TOTAL BEYOND I TOTAL PROJECT DESCRIPTION 2020-202 2024 TO BE 2019 2020 1 2021 2022 2023 1 2024 ($000) 1 ($000) BUDGETED Administration - Capital Allocations Total - ADMINISTRATION City Facilities -Capital Maintenance City Facilities -Capital Enhancements / New Capital Infiastructure Total- CITY FACILITIES City -Wide Fleet- Capital Maintenance City -Wide Fleet- Capital Enhancements / New Capital Infrastructure Total - CITY -WIDE FLEET Parks - Capital Maintenance Parks- Capital Enhancements / New Capital Infiashucture Total - PARKS Police -Capital Maintenance Police- Capital Enhancements / New Capital Infiashucture Total - POLICE Utilities - Sanitary Sewer - Capital Maintenance Utilities- Sanitary Sewer -Capital Enhancements / New Capital Infrastructure Total - UTILITIES - SANITARY SEWER Utilities - Stormrvater- Capital Maintenance Utilities - Stormrvater- Capital Enhancements / New Capital Infrastructure Total - UTILITIES - STORMWATER Computer Hardware / Software / Fiber - Capital Maintenance Computer Hardware / Software / Fiber - Capital Enhancements / New Capital Infrastructure Total - COMPUTER HARDWARE / SOFTWARE / FIBER Transportation - Bicycle and Pedestrian - Capital Maintenance Tawporbam - Blwde and Pedestrian- Capital Enhancement / New Capital mfastruc me Total - TRANSPORTATION - BICYCLE AND PEDESTRIAN Transportation - Bridges and Culvert- Capital Maintenance Taosporbtico - Bridges and Culvert-Captal Enhancement / New Capital Inbastructure Total - TRANSPORTATION - BRIDGES AND CULVERTS Transportation - Streets and Parking - Capital Maintenance Taosporbtico -Strset and Parking -Capital Enhancement / New Capital Inbastructure Total - TRANSPORTATION - STREETS AND PARKING Utilities- Water -Capital Maintenance Utilities- Water -Capital Enhancements / New Capital Infiashucture Total - UTILITIES - WATER TOTALS: Capital Maintenance Capital Allocations Capital Enhancements / New Capital Infrastructure TOTAL PROJECT BUDGET Advances (Capital Improvement Tax Fund) GRAND TOTAL $1,850 $2,170 $2,000 $2,000 $2,000 $2,000 $10,170 $0 $10,170 1,850 2,170 2,000 2,000 2,000 2,000 $10,170 $0 $10,170 819 6,000 1,350 1,360 565 0 565 0 1,400 10 280 1,130 $4,160 $2,500 $140 $5,040 $4,300 $7,540 6,819 2,710 565 565 1,410 1,410 $6,660 $5,180 $11,840 1,565 115 1,175 180 1,185 0 1,350 40 980 0 1,080 40 $5,]]0 $260 $0 $0 $5,]]0 $260 1,680 1,355 1,185 1,390 980 1,120 $6,030 $0 $6,030 815 12,695 1,055 6,670 815 ],9]5 815 25 815 1,425 815 325 $4,315 $16,420 $0 $18,390 $4,315 $34,810 13,510 ],]25 8,790 840 2,240 1,140 $20,735 $18,390 $39,125 390 505 150 720 20 950 0 0 60 0 270 120 $500 $1,790 $0 $0 $500 $1,790 895 870 970 0 60 390 $2,290 $0 $2,290 2,025 3,070 1,750 4,650 550 1,545 1,750 0 550 0 1,750 0 $6,350 $6,195 $2,050 $8,965 $8,400 $15,160 5,095 6,400 2,095 1,750 550 1,750 $12,545 $11,015 $23,560 575 400 575 1,490 675 250 575 250 675 250 575 250 $3,075 $2,490 $675 $250 $3,750 $2,740 975 2,065 925 825 925 825 $5,565 $925 $6,490 1,100 220 1,100 790 1,100 665 1,100 665 1,100 395 1,100 395 $5,500 $2,910 $0 $0 $5,500 $2,910 1,320 1,890 1,765 1,765 1,495 1,495 $8,410 $0 $8,410 690 545 560 50 680 1,320 565 375 595 70 740 890 $3,140 $2,705 $690 $7,305 $3,830 $10,010 1,235 610 2,000 940 665 1,630 $5,845 $7,995 $13,840 1,295 9,515 1,100 0 1,]]0 0 1,215 1,795 1,010 $6,890 $0 $375 $36,050 $7,265 $36,050 10,810 1,100 1,]]0 1,215 1,795 1,010 $6,890 $36,425 $43,315 7,385 6,635 7,815 23,960 ],]20 36,365 ],]35 9,530 8,315 12,500 8,]]5 225 $40,360 $82,580 $8,810 $89,800 $49,170 $172,380 14,020 31,]]5 44,085 17,265 20,815 9,000 $122,940 $98,610 $221,550 0 1,685 10 970 390 75 0 600 0 75 0 0 $400 $1,720 $0 $5,005 $400 $6,725 1,685 980 465 600 75 0 $2,120 $5,005 $7,125 16,659 16,640 15,470 15,670 16,285 16,395 $80,460 $12,740 $93,200 1,850 2,170 2,000 2,000 2,000 2,000 $10,170 $0 $10,170 41,385 40,840 49,145 11,485 14,725 3,375 $119,570 $170,805 $290,375 $59,894 $59,650 $66,615 $29,155 $33,010 $21,]]0 $210,200 $183,545 $393,745 0 350 1,210 0 1,300 0 $2,860 $140 $2,860 $59,894 $60,000 $6],825 $29,155 $34,310 $21 ]]0 $213,060 $183,685 $396,605 10/19/2019 2020-2024 Capital Improvement Projects SUMMARY AL201 Annual Allocation for Land Acquisition 500,000 40196290 741000 AL202 Annual Allocation for Parkland Acquisition 750,000 40280290 735001 AL193 Annual Allocation for Mobility 250,000 40180290 736000 AL203 Annual Allocation for Bikeshare 220,000 40180290 736000 AA201 Annual Allocation for Contingencies 250,000 40180290 737000 ES142 Annual Allocation for Sewer Extensions 200,000 40196290 741000 MAINTENANCE AB201 Building Maintenance/Renovations 40180370 734004 AV203 Equipment Replacement 305,000 City Hall / Annex 35,000 40180350 735002 Fleet Maintenance Building 30,000 40180350 735002 734004 Justice Center 355,000 40180350 735002 GR114 Ferris -Wright Park Parks 45,000 40180350 735002 6,000,000 DCRC 210,000 40180350 735002 40180430 Small In -House Renovations 25,000 40180350 735002 HVAC & Pump Replacements 25,000 40180350 735002 Carpet/Flooring Replacements 45,000 40180350 735002 Painting/Patching Walls (as needed) 30,000 40180350 735002 AB195 DCRC - Replacement Chiller Units 550,000 40180350 735002 RENOVATIONS/IMPROVEMENTS AB203 Service Center - Security Gates 25,000 40180350 735002 AB204 Renovations - 5200 Emerald Parkway 235,000 40180350 735002 DCRC Improvements 350,000 40180350 735002 AB193 Renovations - 5555 Perimeter Drive 750,000 40180350 735002 MAINTENANCE AV201 Vehicle Replacement 870,000 40180370 734004 AV203 Equipment Replacement 305,000 40180370 734004 NEW (ADDITIONS TO THE FLEET) AV201 Vehicles 140,000 40180370 734004 AV203 Equipment 40,000 40180370 734004 MAINTENANCE AR201 Park Maintenance 1,040,000 40180430 735005 AB202 Public Art Maintenance (Hotel/Motel Tax Fund) 15,000 23280430 735005 RENOVATIONS/IMPROVEMENTS AG17B Bike Rack Installation 25,000 40180430 735005 GR992 Coffman Park Expansion 400,000 40180430 735005 GR114 Ferris -Wright Park 95,000 40180430 735005 GR115 Dublin Community Pool North (Debt) 6,000,000 40480430 735005 GR171 Dublin Community Pool South 150,000 40180430 735005 taction 8 - MAINTENANCE PP171 Walkie Upgrades 150,000 40180890 734001 NEW ENHANCEMENTS/INFRASTRUCTURE PP193 Consoles for Radio Room (additional) 350,000 40180890 734001 PP197 Drug disposal Incinerator 45,000 40180890 734001 PP201 911 Answering Positions 175,000 40180890 734001 PP202 Automated Voice Dispatching 150,000 40180890 734001 2020-2024 Capital Improvement Projects SUMMARY ARY SEWE MAINTENANCE ES071 Sewer Lining and Repair 1,500,000 62380320 735008 ES201 Sanitary Sewer Maintenance Program 250,000 62080320 735008 NEW ENHANCEMENTS/INFRASTRUCTURE 735006 NEW ENHANCEMENTS/INFRASTRUCTURE 735006 ES179 Deer Run Sewer Upsizing - Group #1 (Debt) 2,920,000 62380320 735008 ES178 Deer Run Sewer Upsizing - Group #2 70,000 62080320 735008 ES17A Deer Run Sewer Upsizing - Dumfries Court (Debt) 1,660,000 62380320 735008 AT18G Traffic Signal Wiring and Cabinet Maintenance and Replacement 250,000 AT20C Annual Vehicular Bridge Maintenance MAINTENANCE AF201 Annual Stormwater Maintenance 575,000 40180320 735010 NEW ENHANCEMENTS/INFRASTRUCTURE AT20H Annual Pedestrian Bridge Maintenance 40,000 40180320 EF181 Rings Farm Stream Relocation 1,240,000 40180320 735010 EF200 Allocations for Various Stormwater Improvements 250,000 40180320 735010 Section 11 - TECHNOLOG 2,860,000 45980320 735006 AI201 Information Technology 875,000 40180610 732000 ET523 Information Technology (Hotel/Motel Tax Fund) 10,000 23280610 732000 ET16D Sewer (Sewer Fund) 15,000 62080610 732000 AI202 Smart Cities 200,000 40180610 732000 AI 172 Connected Vehicles Systems Infrastructure 50,000 40180610 732000 AI 183 US33 COG Infrastructure 75,000 40180610 732000 AI 194 Fiber Optic AND Traffic Fiber Enhancements 390,000 40180610 732000 AI203 Data Platform 275,000 40180610 732000 section 12 - T�PORTATION - BICYCLES & PEDESTRIANS MAINTENANCE AT203 Annual Shared -Use Path Maintenance 250,000 40180320 735006 AT206 Annual Sidewalk Program 250,000 40180320 735006 AT179 Historic Dublin Sidewalk Program 60,000 40180320 735006 NEW ENHANCEMENTS/INFRASTRUCTURE 735006 AT207 Annual Parking Lot Maintenance ET176 Avery Road Sidewalk Connections (Hyland Drive to Tara Hill) 15,000 40180320 735006 ET178 Wilcox Road Shared -Use Path (Northdiffto Heather Glen Blvd and Wilcox Place to Shier Rings Road) 35,000 40180320 735006 Se Annual Pavement Preventive Maintenance 565,000 40180320 MAINTENANCE AT18G Traffic Signal Wiring and Cabinet Maintenance and Replacement 250,000 AT20C Annual Vehicular Bridge Maintenance 1,000,000 40180320 735006 AT208 Annual Pedestrian Tunnel Maintenance 60,000 40180320 735006 AT20H Annual Pedestrian Bridge Maintenance 40,000 40180320 735006 MAINTENANCE AT201 Annual Street Maintenance Program 6,300,000 40180320 735006 AT20A Annual Guardrail Replacement & Maintenance 155,000 40180320 735006 AT207 Annual Parking Lot Maintenance 90,000 40180320 735006 AT20E Annual Retaining Wall & Decorative Wall Maintenance 130,000 40180320 735006 AT20F Annual Pavement Preventive Maintenance 565,000 40180320 735006 AT18G Traffic Signal Wiring and Cabinet Maintenance and Replacement 250,000 40180320 735006 AT19I Shier Rings Park Wall Rehabilitation 110,000 40180320 735006 AT19J Eiterman and Ballantrae Intersection Paver Repair/Replacement 215,000 40180320 735006 NEW ENHANCEMENTS/INFRASTRUCTURE ET202 Avery Road and Rings Road/Cara Road Interim Intersection Improvements (Rings Road TIF) 610,000 42680320 735006 E -F066 Eiterman Road Relocation (West Innovation TIF - via advance) 2,860,000 45980320 735006 ET517 Shier Rings Road - Avery Road to Eitemian Road - University Blvd. ph 2 (General Fund Transfer) 9,630,000 40180320 735006 ET523 Perimeter Drive Widening - Holt Road to Commerce Parkway (Perimeter Center TI 300,000 42580320 713004 ET16D North Riverview Rehabilitation 75,000 40180320 735006 ET158 Sawmill Road - Snouffer Road Intersection Improvements 100,000 40180320 735006 2020-2024 Capital Improvement Projects SUMMARY ET158 US33/SR161/Post Road interchange (Perimeter West TIF) 850,000 43180320 735004 ET16E Comprehensive Wayfinding System (city wide) 55,000 40180320 735006 ET203 Overhead Utility Removal - South High Street 360,000 40180320 735006 ET191 Avery and Shier Rings Road Roundabout & Old Avery 8,520,000 40180320 735006 (Innovation TIF) 100,000 46496290 741000 ET192 Bright Road Improvements 200,000 40180320 735006 PARKING ET17A Smart Parking/Bridge Street Parking Control/Metering Equipment 400,000 40180320 735006 MAINTENANCE EW172 Tartan West Water Tank Re -Painting 10,000 61080320 735009 NEW ENHANCEMENTS/INFRASTRUCTURE AW101 Waterline Replacement 600,000 61080320 735009 EW178 Water Extensions - Areas 3A and 8A 235,000 61080320 735009 EW190 Bright Road 12" Water Main Extension 135,000 61080320 735009 Note: All account numbers above are subject to change. This list is meant as a guide, however, changes during the year (2020) may be necessary. Parkland Acquisition Fund STATEMENT OF FUNCTIONS Chapter 152 of the Codified Ordinances of Dublin provides for the payment of fees in lieu of parkland dedication. These fees are credited to the Parkland Acquisition Fund for the purpose of acquiring recreational facility sites, open space and/or parkland. NOTES AND ADJUSTMENTS: A longstanding goal of City Council has been to preserve parkland, open space and nature features. Beginning in 2001, City Council allocated the City's property tax revenue from its inside millage to the Parkland Acquisition Fund in order to set aside additional funding to meet their goal. In 2007, City Council adjusted the allocation from 100% (1.75 mills) of the inside millage to approximately 54% (.95 mills). The remaining 46% (.80 mills) was allocated to the Capital Improvements Tax Fund. For 2010 and 2011, the millage allocated to the Parkland Acquisition Fund was reduced to 20 percent (.35 mills). City Council has continued to approve this allocation with each year's CIP. Recognizing the benefits and flexibility of allocating more of the City's"inside millage" to the Capital Improvements Tax Fund, Council approved allocating 1.40 mills to the Capital Improvements Tax Fund and .35 mills to the Parkland Acquisition Fund begun in 2010 and has continued to do so each year since. This allocation will be reviewed during the CIP process each year and can be reallocated if City Council deems it appropriate. Funding also provides for the annual debt service payments on the debt issued to acquire the land for the expansion of Coffman Park. The final debt service payment for the expansion of Coffman Park will be made in 2020. Also of note is that the final payment for the City's annual contribution of $385,000 to the Metro Parks for Glacier Ridge was completed in 2017. The total contribution to Glacier Ridge Metro Park by the City was $7.7 million, paid over the course of a 20 year period. Currently, all advances made by the Parkland Acquisition Fund have been repaid. Parkland Acquisition 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 402 Parkland Acquisition 20 Finance Contractual Services 711001 County Auditor Deductions 11,194 11,000 11,150 11,150 Contractual Services Total: 11,194 11,000 11,150 11,150 Capital Outlay 735001 Cap Impr Land and Land Impr 0 398,480 718,480 750,000 Capital Outlay Total: 0 398,480 718,480 750,000 Transfers/Advances 741000 Transfers Expense 239,540 240,520 240,520 207,000 742000 Advances Expense 350,000 210,000 210,000 0 Transfers/Advances Total: 589,540 450,520 450,520 207,000 Finance Total: 600,734 860,000 1,180,150 968,150 Parkland Acquisition Total: 600,734 860,000 1,180,150 968,150 7 1 Enterprise Funds 4c bity of Dun OHIO, OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Public Works / Street & Utilities Operations / Water Maintenance STATEMENT OF FUNCTIONS This program is under the joint supervision of the Directors of Street and Utilities Operations and Engineering, who report to the Director of Public Works. This work unit includes planning and design of all new construction and improvements of the water distribution system which is tied to the City of Columbus system under a service contract. The Administration works in cooperation with architects, engineers, consultants, builders, and developers in planning improvements to the Dublin portion of the system. Also included is the hydrant maintenance program. OBJECTIVES AND ACTIVITIES • Continue the ongoing hydrant maintenance program utilizing in-house resources. • Prepare hydrants for repainting and continue the ongoing maintenance of hydrants. • Locate all watch valves. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Director, Street & Utilities Operations (1) .05 .05 Operations Administrator (2) .10 .10 Maintenance Crew Supervisor (3) .20 .20 Senior Civil Engineer (4) .20 .20 Engineering Technician I (5) .5 .5 Engineering Project Inspector (6) .5 .5 Maintenance Worker 1 1 Administrative Support 2 (7) .20 .20 TOTAL 2.75 2.75 PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker 1 1 TOTAL 1 1 NOTES AND ADJUSTMENTS: (1) The Director of Street and Utilities Operations position is allocated 5% to this budget, 60% to the Street Fund, 20% to the Sewer Fund, and 15% to the Solid Waste Fund (2) 10% of an Operations Administrator position is allocated to this budget, 30% to the Street Fund, 40% to the Sewer Fund, and 20% to the Solid Waste Fund. (3) 20% of a Crew Supervisor position is allocated to this fund, 50% to the Sewer Fund, and 30% to the Solid Waste Fund. (4) 20% of one Senior Civil Engineer position is allocated to the Water Fund, 50% to the Sewer Fund, and 30% to Engineering. (5) 50% of one Engineering Technician position is allocated to this budget and 50% to Engineering in the General Fund. (6) 50% of one Engineering Project Inspector position is allocated to this budget and 50% to Engineering in the General Fund. (7) Two Administrative Support 2 positions are allocated to this budget as well as other funds as follows: AS1 — 10% Water Fund, 60% Street Fund, 15% Solid Waste Fund, 15% Sewer Fund AS2 — 10% Water Fund, 30% Street Fund, 45% Solid Waste Fund, 15% Sewer Fund Street & Utilities Operations / Water Maintenance 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 610 Water 30 Public Works Street and Utilities Operations Personal Services 701101 Full Time Salaries/Wages 92,369 108,745 108,745 108,510 701103 Overtime Wages 2,609 5,000 5,000 5,000 701104 Other Wages 14,994 15,000 15,000 15,000 701201 Employee Benefits 51,962 54,915 54,915 63,005 701204 Uniforms and Clothing 712 1,519 2,547 1,520 702000 Training/Travel 320 500 500 500 Personal Services Total: 162,966 185,679 186,707 193,535 Contractual Services 713005 Misc. Contract. Serv. 37,980 60,000 60,000 60,000 715001 Communications 0 4,100 4,100 4,100 716000 Memberships/Subscriptions 0 100 100 100 717005 Utilities- Other Fuel Types 146,065 180,000 238,601 180,000 718002 Hydrant Maint and Repair 86,567 50,600 50,655 50,600 Contractual Services Total: 270,611 294,800 353,456 294,800 Supplies 721002 Operating Supplies 22,973 6,200 18,592 6,200 724003 Equipment Maintenance 0 500 500 500 Supplies Total: 22,973 6,700 19,092 6,700 Capital Outlay 731000 Furniture/Equipment 0 1,000 1,000 1,000 734002 Tools 0 500 500 500 Capital Outlay Total: 0 1,500 1,500 1,500 Public Works Total: 456,550 488,679 560,755 496,535 Water Total: 456,550 488,679 560,755 496,535 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 610 Water 20 Finance Debt Service 762001 Principal- Water 200,000 200,000 200,000 205,000 763002 Interest- Water 97,425 93,876 93,876 88,640 Debt Service Total: 297,425 293,876 293,876 293,640 Finance Total: 297,425 293,876 293,876 293,640 Water Total: 297,425 293,876 293,876 293,640 Public Works / Street & Utilities Operations / Water Maintenance BUDGET SUMMARY: 61030330 • Account 701100 provides funding for full-time staffing reflected in the Personnel Data and Notes and Adjustments as related to the Street & Utilities Operations staff. • Account 701104 provides funding for part-time/seasonal staff. • Account 702000 provides funding for training sessions. • Account 713005 provides funding for flushing and pumping of hydrants completed by the Washington Township Fire Department and contracted emergency repairs. • Account 717005 provides funding for utility costs related to the operation of the water system. • Account 718002 provides funding for replacement fire hydrants, nozzles and other miscellaneous parts. 61080330 • Accounts 731000 provides funding for furniture and equipment. 61090290 • Accounts 762001 and 763002 provide funding for debt service obligations for the Darree Fields Water Tower, and the Dublin Road Water Tower. Street & Utilities Operations / Water Maintenance 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 610 Water 30 Public Works Engineering Personal Services 701101 Full Time Salaries/Wages 44,888 74,970 74,970 80,640 701201 Employee Benefits 24,811 40,860 40,860 45,635 702000 Training/Travel 1,178 4,000 4,000 4,750 Personal Services Total: 70,877 119,830 119,830 131,025 Contractual Services 713004 Other Professional Services 117,999 225,000 311,932 155,000 713005 Misc. Contract. Serv. 142,356 173,500 203,799 177,060 Contractual Services Total: 260,355 398,500 515,731 332,060 Capital Outlay 735009 Cap Impr Water System Imp 623,997 830,000 1,487,146 980,000 Capital Outlay Total: 623,997 830,000 1,487,146 980,000 Public Works Total: 955,229 1,348,330 2,122,707 1,443,085 Water Total: 955,229 1,348,330 2,122,707 1,443,085 Public Works / Engineering / Water Maintenance BUDGET SUMMARY: 61030320 • Account 701100 provides funding for full-time staffing reflected in the Personnel Data as related to the Engineering staff. • Account 702000 provides funding for training sessions. • Account 713004 provides funding to update water modeling city wide; critical infrastructure study/vulnerability assessment, booster station evaluations, water asset management and GIS Enhancements. • Account 713005 provides funding for distribution system repairs, and water line locates by USIC Locating Services. 61080320 • Account 735009 provides funding for capital improvements projects as approved in the 2020- 2024 Capital Improvements Program. Engineering / Water Maintenance 11/18/19 Public Works/ Sewer Maintenance STATEMENT OF FUNCTIONS This work program is under the joint supervision of the Directors of Street and Utilities Operations and Engineering, who report to the Director of Public Works. This work unit includes planning and design of all new construction, improvements and removal of infiltration and inflow sources. Street and Utilities is responsible for the execution of maintenance on the entire sanitary sewer system, and also conduct inspection of lines and collects data on the system for use by Engineering. Engineering analyzes system data to estimate amounts of extraneous flow to be eliminated, recommends the repair and maintenance, and work program and new construction to be performed. The City staff works in cooperation with homeowners, engineers, consultants, builders, developers, Ohio Environmental Protection Agency, and with the City of Columbus which provides wastewater treatment under a service contract. OBJECTIVES AND ACTIVITIES • To minimize infiltration and inflow in both the public and private portions of the sanitary sewer system. • To complete a warranty inspection on the installation and materials of the previous year's cured in place pipe (CIPP) installations. • To assess condition of subsurface infrastructure underlying streets which are programmed for resurfacing in order that repairs be made as part of the street resurfacing program. • To provide a safe work environment for all employees and ensure the safety of the public. • To maintain/update the computer modeling program for the sewerage system. PERSONNEL DATA POSITION TITLE Director, Street & Utilities Operations (1) Engineering Technician I Operations Administrator (2) Maintenance Crew Supervisor (3) Senior Civil Engineer (4) Maintenance Worker Administrative Support 2 (5) TOTAL PART-TIME/SEASONAL STAFF Seasonal Maintenance Worker TOTAL 2019 2020 CURRENT NUMBER ADOPTED .20 .20 .40 .40 .50 .50 .50 .50 3_0 .30 8.90 8.90 NOTES AND ADJUSTMENTS: (1) The Director of Street & Utilities Operations position is allocated 20%to this budget, 15% to the Solid Waste Fund, 60% to the Street Fund, and 5% to the Water Fund. 2) 40% of an Operations Administrator position is allocated to this budget, 30% to the Street Fund, 20% to the Solid Waste Fund, and ten (10%) to the Water Fund. (3) 50% of a Crew Supervisor position is allocated to this budget, 30% to the Solid Waste Fund, and 20% to the Water Fund. (4) 20% of a Senior Civil Engineer position is allocated to the Water Fund, fifty percent (50%) to the Sewer Fund, and thirty percent (30%) to Engineering. (5) Two Administrative Support 2 positions are allocated to this budget and well as all other S&U funds as follows: AS1 — 15% Sewer Fund, 10% Water Fund, 60% Street Fund, 15% Solid Waste Fund AS2 — 15% Sewer Fund, 10% Water Fund, 30% Street Fund, 45% Solid Waste Fund Street & Utilities Operations /Sewer Maintenance 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 620 Sewer 30 Public Works Street and Utilities Operations Personal Services 701101 Full Time Salaries/Wages 436,586 487,050 487,050 518,085 701103 Overtime Wages 28,762 30,000 30,000 30,000 701104 Other Wages 664 15,000 15,000 15,000 701201 Employee Benefits 213,646 225,595 225,595 260,920 701204 Uniforms and Clothing 5,483 6,315 7,372 6,315 702000 Training/Travel 2,888 7,150 7,150 7,150 Personal Services Total: 688,028 771,110 772,167 837,470 Contractual Services 713005 Misc. Contract. Serv. 168,664 191,000 245,365 191,000 715001 Communications 0 2,600 2,600 2,600 716000 Memberships/Subscriptions 0 100 100 100 717001 Rents and Leases 0 1,500 1,500 1,500 Contractual Services Total: 168,664 195,200 249,565 195,200 Supplies 721001 Office Supplies 32 450 450 450 721002 Operating Supplies 6,394 6,350 16,011 6,350 724001 General Maintenance 0 13,000 13,000 13,000 724003 Equipment Maintenance 6,280 14,000 14,312 14,000 Supplies Total: 12,705 33,800 43,774 33,800 Capital Outlay 731000 Furniture/Equipment 0 1,000 1,000 1,000 734002 Tools 0 4,700 4,700 19,870 Capital Outlay Total: 0 5,700 5,700 20,870 Public Works Total: 869,397 1,005,810 1,071,206 1,087,340 Sewer Total: 869,397 1,005,810 1,071,206 1,087,340 CITY OF DUBLIN 1 2020 1 OPERATING BUDGET W 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 620 Sewer 20 Finance Debt Service 761001 Debt Issuance Costs 5,784 0 0 0 762005 Principal- Sewer 1,021,066 360,000 360,000 625,000 763006 Interest- Sewer 259,725 243,044 243,044 574,225 Debt Service Total: 1,286,575 603,044 603,044 1,199,225 Finance Total: 1,286,575 603,044 603,044 1,199,225 Sewer Total: 1,286,575 603,044 603,044 1,199,225 410 Public Works / Street & Utilities Operations / Sewer Maintenance BUDGET SUMMARY: 62030330 • Account 701100 provides funding for staffing reflected in the Personnel Data and Notes and Adjustments as related to the Streets & Utilities Operations staff. • Account 702000 includes funding for the training of personnel in accordance with Occupational Safety and Health Administration (OSHA) requirements and other necessary training including but not limited to: Confined space entry, respirator, PACP certifications, flow meters, advanced pipe cleaning, Flexidata software training and the Ohio Certified Public Manager Program. • Account 713005 includes funding for pump station inspection and maintenance contract, Delaware County Engineering Fund, and contracted sanitary sewer repairs. • Account 715001 provides funding for the cost of phone lines to pump stations. • Account 721002 is funding for supplies necessary for doing in-house sewer cleaning and repairs. • Account 724001 provides funding for the repair and maintenance of the sewer system including grade rings, and ground rims/covers. • Account 724003 includes funding to maintain and repair sanitary sewer equipment. 62080330 • Account 731000 provides funding for the miscellaneous furniture and equipment needs. • Account 734002 provides funding for the replacement of miscellaneous tools. 62090290 • Accounts 762005 and 763006 provide funding for debt service obligations related to sanitary sewer relining and repairs, and extensions. Street & Utilities Operations /Sewer Maintenance 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 620 Sewer 30 Public Works Engineering Personal Services 701101 Full Time Salaries/Wages 112,592 118,390 118,390 124,735 701103 Overtime Wages 0 500 500 500 701201 Employee Benefits 42,671 41,030 41,030 45,295 701204 Uniforms and Clothing 160 400 400 400 702000 Training/Travel 2,591 6,000 6,000 6,400 Personal Services Total: 158,015 166,320 166,320 177,330 Contractual Services 713004 Other Professional Services 713005 Misc. Contract. Serv. 136,767 81,923 331,900 80,000 410,598 139,204 335,000 83,270 Contractual Services Total: 218,690 411,900 549,801 418,270 Supplies 721002 Operating Supplies 0 700 700 1,900 Supplies Total: Capital Outlay 735008 Cap Impr Sanitary Sewer Imp 0 801,849 700 830,000 700 1,356,997 1,900 320,000 Capital Outlay Total: 801,849 830,000 1,356,997 320,000 Public Works Total: 1,178,554 1,408,920 2,073,818 917,500 Sewer Total: 1,178,554 1,408,920 2,073,818 917,500 Public Works / Engineering / Sewer Maintenance BUDGET SUMMARY: 62030320 • Account 701100 provides funding for staffing reflected in the Personnel Data and Notes and Adjustments as related to Engineering staff. • Account 702000 provides funding for Engineering Technician I training and educational requirements for the Senior Civil Engineer. • Account 713004 provides funding for the flow monitoring program, manhole inspections, and utility extension data gathering with Franklin County. • Account 713005 provides funding for water line locates by USIC Locating Services. • Account 721002 provides for miscellaneous supplies for Engineering Staff. 62080320 • Account 735008 provides for capital improvement projects approved in the 2020-2024 Capital Improvements Program. Engineering / Sewer Maintenance 11/18/19 Public Works / Sewer Construction Fund STATMENT OF FUNCTIONS A fund provided to account for the bond issuance proceeds received, and to be expended for related public sanitary sewer infrastructure projects. NOTES AND ADJUSTMENTS: For financial reporting purposes in the City's Annual Comprehensive Annual Report (CARF), the Sewer Construction Fund is part of the Sewer Fund. Public Works/Sewer Construction 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 623 Sewer Construction 10 City Manager Contractual Services 713005 Misc. Contract. Serv. 434 0 0 0 Contractual Services Total: 434 0 0 0 City Manager Total: 434 0 0 0 20 Finance Transfers/Advances 741000 Transfers Expense 0 0 9,852 0 Transfers/Advances Total: 0 0 9,852 0 Debt Service 761001 Debt Issuance Costs 10,574 0 0 10,000 Debt Service Total: 10,574 0 0 10,000 Finance Total: 10,574 0 9,852 10,000 30 Public Works Capital Outlay 735008 Cap Impr Sanitary Sewer Imp 938,690 3,070,000 4,034,602 6,080,000 Capital Outlay Total: 938,690 3,070,000 4,034,602 6,080,000 Public Works Total: 938,690 3,070,000 4,034,602 6,080,000 Sewer Construction Total: 949,697 3,070,000 4,044,454 6,090,000 Sewer Construction BUDGET SUMMARY: 62310210 • Account 713005 provides funding for bank fees. Note: Needed funds are unknown at this time. If/when funds are needed, a supplemental appropriation will be requested. 62380320 • Account 735008 provides funding for sanitary sewer projects funded through debt proceeds. These projects include manhole rehabilitation, sewer lining and repair, and sanitary sewer extensions as provided in the 2020-2024 Capital Improvements Program. 62390290 • Account 761001 provides funding for debt issuance costs. Needed funds are unknown at this time. If/when funds are needed, a supplemental appropriation will be requested. Public Works/Sewer Construction 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK OHIO, USA 8 1 Internal Service Funds 4c bity of Dun OHIO, OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Internal Service / Employee Benefits Self -Insurance STATEMENT OF FUNCTIONS The Employee Benefits Self -Insurance Fund has been established to account for monies received from other funds as payment for providing medical, dental and vision benefits. The Employee Benefits Self -Insurance Fund makes payments for services provided to employees (claims), the third party administrator(s) and for stop -loss coverage. The budgeted amounts are based on the expected dollar value of claims that would be paid under the plan, third party administrator fees, and the premium for stop -loss insurance. 'Premiums" are charged to benefit accounts based on the estimated cost of coverage. In 2018 funds have been programmed for all non-union personnel and all union personnel, including the United Steelworkers of America, the Fraternal Order of Police - Capital City Lodge No. 9, and the Fraternal Order of Police — Ohio Labor Council to participate in the City-wide Consumer Driven Health Plan with Health Savings Accounts and Healthy By Choice Plus (HBC Plus) Program. The Employee Benefits Self -Insurance Fund will continue the wellness benefit and the child care Flexible Spending Object account benefit for all full-time employees who participate in HBC Plus. The City-wide health plan includes an optional Health Savings Account (HSA) or Health Reimbursement Account (HRA) and will include three funding levels to match the three HSA employer contribution levels for a single employee, an employee who has a Family, but no spouse and an employee with family including a spouse. PERSONNEL DATA 2019 2020 POSITION TITLE CURRENT NUMBER ADOPTED Wellness and Benefits Coordinator 1 1 TOTAL 1 1 NOTES AND ADJUSTMENTS: The annual funding level for 2020 for all employee groups is as follows: Single $ 11,680 Family $ 27,425 In order to ensure the proper level of reserves, the funding level was increased for 2020 by approximately 11.42% for single coverage and 14.63% for family coverage. These increases were based on projections from United Health Care and Oswald Consulting for the upcoming benefit year, and an assessment of the previous year's fund balances. Based on the 2019 Fund performance, medical/Rx claims are projected to increase by 15.66%. However, the largest percentage increase for the Fund is the result of a significant increase in the City's stop loss premium due to carrying several (unavoidable) high cost claimants. The fund balance of the Employee Benefits Self -Insurance Fund is monitored continuously during the year. If additional contributions should become necessary, the annual funding rate will be adjusted accordingly with the approval of City Council. Internal Service 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 701 Self Insurance - Employee Bens 10 City Manager Personal Services 701101 Full Time Salaries/Wages 56,427 63,570 63,570 68,100 701201 Employee Benefits 35,213 34,190 34,190 38,155 702000 Training/Travel 1,133 0 0 0 Personal Services Total: 92,773 97,760 97,760 106,255 Contractual Services 713005 Misc. Contract. Serv. 184,472 156,180 169,630 135,180 714003 Third Party Administrator 253,932 242,320 244,962 349,920 714005 Medical Dental Rx Vision 4,615,300 4,746,590 4,762,264 5,264,420 714008 Stop Loss Coverage 1,119,201 1,264,470 1,270,870 1,886,665 714010 Employer HSA Contribution 1,161,172 1,233,750 1,233,750 1,236,000 Contractual Services Total: 7,334,076 7,643,310 7,681,476 8,872,185 City Manager Total: 7,426,849 7,741,070 7,779,236 8,978,440 Self Insurance - Employee Bens Total: 7,426,849 7,741,070 7,779,236 8,978,440 Internal Service/ Employee Benefits Self Insurance BUDGET SUMMARY: 70110120 • Account 701100 provides funding for staffing reflected in the Personnel Data and Notes and Adjustments. • Account 702000 provides funding for attendance annual professional development conferences. No conferences planned for 2020 at the current time. • Account 713005 provides funding for miscellaneous contracted service includes funding for the City's comprehensive wellness programs. Funding is included for continuation of the on- site screenings, various educational classes, fitness programs and other wellness related counselling sessions. Also funded is continuation of professional benefits consultation, continuation of return on investment analysis, and further review of plan design. • Account 714003 reflects funding for third -party administration fees from United Health Care (UHC), Envision Rx and EBMC, the administrator of the City's flexible spending programs and vision services benefit. Also included is third -party administration for the short-term disability program. • Account 714005 includes funding for the all medical, dental, pharmacy and vision claims. Claims are expected to increase in 2020 based on projections made by Oswald Consulting. • Account 714008 provides funding for a stop -loss insurance policy to protect the City against catastrophic or extraordinarily high cost claims. The City has had a history with experiencing continuous high cost claims that are not projected to cease in the foreseeable future. Because of this trend, the City's stop -loss is projected to increase more than 40% for 2020. • Account 714010 provides funding for the employer contributions (funded at 100%) for HSA contribution. Internal Service 11/18/19 Human Resources PERFORMANCE MEASURES: Dublin's Healthy by Choice Wellness Program and Benefit plan design continues to offer value keeping healthcare costs steady. In 2018 the city had a 98% participation rate with our wellness program. Out of 364 employees on the City's health insurance plan 356 participated in wellness activities such as health screenings, preventive care exams, Healthy by Choice classes, small group fitness programs, yoga, employee Olympics, and much more. The City's continued focus on wellness and preventive care continues to exceed industry norms with over 93% of employees completing a preventive wellness visit with their primary care physician. The charts below indicate the United Health Care book of Business and compares their norms with the City of Dublin employee norms. We continue to exceed every category. This high compliance results in early disease detection and preventive care helps bend the curve of healthcare costs. Adult Preventive Visits and Cancer Screenings 93.0% 91.0% ADULT PREVENTATIVE CHOLESTEROL COLORECTAL HYPERTENSION MAMMOGRAPHY VISITS SCREENINGD SCREENINGS MANAGEMENT SCREENINGS . Current Compliance . Prior ■ Norm Compliance Current evidence suggests that high deductible health plans, like the one offered at the City of Dublin, are associated with lower health care costs as a result of reduction in the use of health services, including appropriate services. An example of this is the increase of virtual visit usage, which saves the City of Dublin health plan and the employee money. Internal Service 11/18/19 Human Resources Employee and spouse engagement in the Healthy by Choice wellness program has had a significant positive impact on the City's claim's cost. The continued focus on preventive care and education will increase our trend of healthy members and at least maintain, if not improve, overall claims costs. Human Resources continues to implement innovative strategies and techniques to engage our employees in programs that will make them better health care consumers, and brings awareness to the complex dynamic of wellness, including financial, mental, physical, emotional, social, and occupational. The results of our Healthy by Choice program's biometric screenings of major risk factors are also indicative of a positive impact on the health of our workforce and their spouses. The 2018 biometric results indicate our employee population risk. The chart below specifically depicts what percentage of our population met the health factor guidelines for BMI, Blood Pressure, Total Cholesterol, and Tobacco Use. From this information, coupled with our medical spend, we determine what areas of focus the Healthy by Choice program will make for the coming year. In 2019, the City implemented a new weight management program called "Real Appeal". This program is offered to employees and spouses, and requires a weekly virtual class with a coach for a minimum of 16 weeks, but offers up to 52 weeks of education and coaching. At the half way point in the year, we've had 70 participants engage in this program. In 2019, the City continues to see excellent utilization of our generic prescription drugs. After introducing a quantity level limit and duration program, a limited pharmacy network, and an exclude at launch program, the City saved $74,000 over projections in prescription drug costs. In 2020, the Healthy by Choice program will continue to require mandatory education classes that further educate employees on Financial and Mental health, along with tools to enhance knowledge of the benefit and wellness systems to ensure our employees remain good medical consumers. Biometric Measures Target 120% 100% 80% 60% — 50 40% ■ 25% 20% — 0% 97% 60% Blood Pressure BMI/Weight Tobacco Use Total Cholesterol Internal Service 11/18/19 THIS PAGE INTENTIONALLY LEFT BLANK I City of blin OHIO, USA Internal Service/ Workers' Compensation Fund STATEMENT OF FUNCTIONS The Workers' Compensation Fund has been established to cover the costs associated with the City's Workers' Compensation coverage under a self-insurance plan. Funds are transferred from the General Fund to cover premiums, claims, and third party administration fees associated with the City's Workers' Compensation coverage. NOTES AND ADJUSTMENTS: This budget reflects estimated costs for the City's Self -Insurance Workers' Compensation coverage which includes expected medical expenses and compensation associated with work-related injuries and illnesses from January 1, 2020 - December 31, 2020. This budget also reflects estimated fees for excess workers' compensation insurance coverage and volunteer insurance coverage. Internal Service 11/18/19 Contractual Services Total: 137,096 278,150 294,095 301,250 City Manager Total: 137,096 278,150 294,095 301,250 Self Insurance - Workers' Comp Total: 137,096 278,150 294,095 301,250 BUDGET jr� .3 4% CITY OF DUBLIN 1 2020 1 OPERATING 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 703 Self Insurance - Workers' Comp 10 City Manager Contractual Services 713005 Misc. Contract. Serv. 0 6,000 6,000 6,000 714003 Third Party Administrator 18,059 46,650 53,625 46,650 714007 Other Claims 47,217 138,000 138,000 157,000 714008 Stop Loss Coverage 71,820 87,500 96,470 91,600 Contractual Services Total: 137,096 278,150 294,095 301,250 City Manager Total: 137,096 278,150 294,095 301,250 Self Insurance - Workers' Comp Total: 137,096 278,150 294,095 301,250 Internal Service/ Workers' Compensation Fund BUDGET SUMMARY: 70310120 • Account 713005 provides funds for investigation of fraudulent claims. • Account 714003 includes the administrative fee for the self-funded program, independent medical evaluations of injured employees, and administrative fees for the state tail fund. • Account 714007 funds medical and indemnity reserves for prior year claims, and estimated 2020 claims. • Account 714008 includes the required payment to the state guarantee fund and the state fee for a self-insured plan. Also included are the excess coverage premium and volunteer coverage premium which is projected to increase for 2020. Internal Service 11/18/19 Human Resources PERFORMANCE MEASURES: Percent Change in Number of Worker's Compensation Claims Filed (including annual costs) $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 -$100,000 Annual Self Insurance Cost Savings FY 2011 - 2019 2011 2012 2013 2014 2015 2016 2017 --*--Total Savings ......... Trendline *As of 7/18/2015 393 The City collects this information to perform cost comparisons of Self Insured Workers' Compensation system vs. traditional State Funded system costs. This information is also useful in projecting future costs, benchmarking with similar Cities/Municipal operations, City Safety Committee discussion topics and identification of future safety training needs. The reason for the drop in cost savings in years 2011,2012,2015 and 2016 is that the Bureau of Worker's Compensation (BWC) issued a rebates to all "State Funded" BWC programs. Internal Service 11/18/19 FY 2011 FY 2012 FY 2013 FY 2014 FY2015 FY2016 FY2017 FY2018 FY2019* # of Worker's Compensation 31 25 29 22 24 23 25 24 17 Claims Total Self Insured Cost $190,975 $230,135 $223,022 $200,042 $157,981 $146,102 $158,749 $139,424 $180,607 Percent Change in 19% 20% (4%) (10%) (21%) (8%) 8% (-12%) 29% Insured Cost $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 -$100,000 Annual Self Insurance Cost Savings FY 2011 - 2019 2011 2012 2013 2014 2015 2016 2017 --*--Total Savings ......... Trendline *As of 7/18/2015 393 The City collects this information to perform cost comparisons of Self Insured Workers' Compensation system vs. traditional State Funded system costs. This information is also useful in projecting future costs, benchmarking with similar Cities/Municipal operations, City Safety Committee discussion topics and identification of future safety training needs. The reason for the drop in cost savings in years 2011,2012,2015 and 2016 is that the Bureau of Worker's Compensation (BWC) issued a rebates to all "State Funded" BWC programs. Internal Service 11/18/19 9 Fiduciary Funds 4c bity of Dun OHIO, USA 0 THIS PAGE INTENTIONALLY LEFT BLANK City of Dublin OHIO, USA Fiduciary Funds Fiduciary funds are used to report assets held in a trustee or agency capacity for others and therefore cannot be used to support the government's own programs. These Funds reflect the cost of reimbursing developers for the cost of installing certain public improvements (such as water & sewer reimbursement) and for refunding permit bonding fees deposited with the City to ensure completion of a project. A specific agency fund has been established for the collection of taxes on behalf of the Dublin Convention & Visitors Bureau, the tracking of unclaimed funds, the collection and distribution of a building surcharge mandated by State law, Property Assessed Clean Energy (PACE) financing, and for the agency fund to track the revenue and expenditures of the Central Ohio Interoperable Radio System (COIRS). NOTES AND ADJUSTMENTS: Agency 11/18/19 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 803 Unclaimed Monies 20 Finance Other Charges and Ex 755002 Refunds- Gen. Unclaim. Chk 10,352 250 250 250 755003 Refunds- Unclaim. Payroll 1,809 0 0 0 755004 Refunds- Unclaim. Inc. Tax 12,972 20,000 20,000 20,000 Other Charges and Ex Total: 25,133 20,250 20,250 20,250 Finance Total: 25,133 20,250 20,250 20,250 Unclaimed Monies Total: 25,133 20,250 20,250 20,250 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 804 Convention and Visitors Bureau 20 Finance Other Charges and Ex 751008 Dubl Conv and Vis Bureau 1,198,340 1,300,000 1,300,000 1,200,000 Other Charges and Ex Total: 1,198,340 1,300,000 1,300,000 1,200,000 Finance Total: 1,198,340 1,300,000 1,300,000 1,200,000 Convention and Visitors Bureau Total: 1,198,340 1,300,000 1,300,000 1,200,000 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 805 Agency 20 Finance Contractual Services 711004 Sewer Tap Paybacks Contractual Services Total: Other Charges and Ex 715,364 610,000 610,000 600,000 715,364 610,000 610,000 600,000 755000 Refunds 0 800 800 800 755005 Refunds- Conditional Occup 664,700 465,000 465,000 500,000 755006 Refunds- Residential 1% 6,412 6,000 6,000 5,000 755007 Refunds- Commercial 3% 25,836 30,000 30,000 25,000 755008 Refunds- Park/CRC Deposits 112,200 88,700 88,700 70,000 755010 Refunds- Theater Admission 5,446 2,000 2,000 2,000 755012 Refunds- Washington Twp. 23,400 12,000 12,000 12,000 755013 Refunds- Hydrant Permit 0 300 300 300 755014 Refunds- School Programs 34,802 55,000 53,000 25,000 755015 Refunds -Vendor Bonds 0 500 500 500 755024 Crawford Hoying Bridge Pk Ext 1,175,824 0 0 0 755025 Washington Twshp Membrane Insp 1,850 0 2,000 1,500 755026 Bridge Park NCA Charges 65,951 55,000 55,000 55,000 Other Charges and Ex Total: 2,116,421 715,300 715,300 697,100 Finance Total: 2,831,785 1,325,300 1,325,300 1,297,100 Agency Total: 2,831,785 1,325,300 1,325,300 1,297,100 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 807 C.O.I.R.S. 20 Finance Contractual Services 713001 Accounting/Auditing Services 3,132 4,500 4,850 4,500 713002 Legal Services 1,171 6,500 6,500 6,500 713004 Other Professional Services 52,453 31,500 53,008 31,500 714001 Insurance and Bonding 11,015 14,000 17,985 14,000 717005 Utilities- Other Fuel Types 6,577 12,000 13,850 12,000 Contractual Services Total: 74,348 68,500 96,192 68,500 Supplies 724003 Equipment Maintenance 226,838 249,000 278,295 249,000 Supplies Total: 226,838 249,000 278,295 249,000 Capital Outlay 731000 Furniture/Equipment 433,856 0 0 0 Capital Outlay Total: 433,856 0 0 0 Finance Total: 735,042 317,500 374,488 317,500 C.O.I.R.S. Total: 735,042 317,500 374,488 317,500 Note: The board will adopt its budget at their October 18th meeting. Contractual Services Total: Development Total: Property Assessed Clean Energy Total: 52,805 254,745 254,745 254,745 52,805 254,745 254,745 254,745 52,805 254,745 254,745 254,745 4% CITY OF DUBLIN 1 2020. 2018 2019 2019 2020 Actual Budget Revised Budget Department Budget 817 Property Assessed Clean Energy 70 Development Contractual Services 713005 Misc. Contract. Serv. 52,805 254,745 254,745 254,745 Contractual Services Total: Development Total: Property Assessed Clean Energy Total: 52,805 254,745 254,745 254,745 52,805 254,745 254,745 254,745 52,805 254,745 254,745 254,745 O c� s 10 1 Glossary y 4c bity of Dun OHIO, USA THIS PAGE INTENTIONALLY LEFT BLANK OHIO, USA GLOSSARY OF TERMS AND ACRONYMS While not all-inclusive, this glossary is provided to assist the reader with definitions ofsome unfamiliar terms used in the budget document GLOSSARY OF TERMS Accrual Basis — a basis of accounting in which transactions are recognized at the time they are incurred or obligated, rather then when cash is received or spent. Agency Fund - a type of fiduciary (trust) fund used to account for assets held by the City as an agent for individuals, other governments and/or other funds. Appropriation — authorization from the legislative authority (City Council) to expend funds for a specific purpose or category of purposes. Appropriations are for the current fiscal year and lapse at the end of the fiscal year if not obligated for a specific purpose. Balanced Budget—occurs when planned expenditures equal anticipated revenues. Bond — a written promise to pay a specified sum of money, called the face value or principal amount, at a specified date or dates in the future called the maturity date(s), together with the periodic interest at a specified rate. Note: The difference between a note and a bond is that the latter runs for a longer period of time and requires greater legal formality. Bond Rating — a measure of the City's credit -worthiness determined by established outside agencies by reviewing the City's financial viability and practices. A high bond rating results in favorable interest rates when the City borrows funding for long term capital projects. Budget — the financial operating plan for a given time period which provides estimates of expenditures and revenues for that time period and outlines the assumptions under which those estimates were made. Budget Amendment — a formal change of budgeted appropriations requiring legislative approval. Budget Calendar — the schedule of key dates that are followed in the preparation and adoption of the budget. Budgetary Basis — the basis under which the budget estimates are made. Capital Asset (as defined by the City of Dublin) — tangible property, obtained or controlled as a result of past transactions, events or circumstances, which will benefit the City for a period of more than one (1) year and has a cost or dollar value of $1,000 or more. Capital Outlay — a category of expenditures that includes items greater than a certain value and/or expected to last for greater than a specified time period. Capital Improvements Program (CIP) —issued separately on an annual basis, but in coordination with the operating budget document, the CIP is the five-year plan for infrastructure and other long term investments such as roadways, technology, vehicles, parks, etc. Capital Improvements Tax Fund - represents the 25% of the local income tax collected for the purpose of funding capital improvements. Capital Projects Fund - used to account for the financial resources to be used for the acquisition or construction of major capital facilities other than those financed by Proprietary Funds and Trust Funds. GLOSSARY OF TERMS AND ACRONYMS Capital Project— a major construction, acquisition, or renovation activity that adds value to or significantly increases the useful life of the governments physical assets. Cash basis — a basis of accounting or budgeting in which transactions are recognized only when cash is increased or decreased. Cemetery Fund - a fund provided to account for revenue received from the sale of cemetery lots and interment fees. Expenditures are restricted to the maintenance of the City's cemeteries. Cemetery Perpetual Care Fund - established in order to set aside funds so that when all the City's cemetery burial lots are sold, funds remain to properly maintain all cemetery lots in perpetuity. This is considered a Permanent Fund. City Charter — a document ratified by a vote of the people that outlines the guidelines and policies under which a city will operate. The City of Dublin operates under its own Charter. Council -Manager form of government — the form of government in which an elected City Council hires a professional city manager to serve as the chief administrative official for the City, as opposed to an elected mayor. Contingency — a budgeted reserve set aside for emergencies or unforeseen expenditures not otherwise included within the budget. Cost of Services Study — study conducted each year to determine the fees to be charged for various programs and services throughout the City. This study is a comprehensive review of the allocation of City costs to all City programs to ensure that fees charged accurately reflect the costs associated with provision of that service or program. Debt — money owed; also known as a liability. Debt Service — payment of principal and interest on borrowed funds according to a predetermined schedule. Debt Service Fund — used to account for resources set aside to fund debt service and actual principal and interest payments. Dublin Convention and Visitors Bureau Fund - accounts for 25% of the tax imposed on establishments that provides sleeping accommodations for transient guests and is due to the Dublin Visitors and Convention Bureaus as required by state law. Employee Benefits Self -Insurance Fund — includes monies received from other funds as payment for providing medical, dental and vision benefits. The Employee Benefits Self -Insurance Fund may make payments for service provided to employees, for reimbursements to employees who have paid providers, to third party administrators for claim payment or administration, for stop -loss coverage, or any other similar purposes. Encumbrance — the commitment of appropriated funds to purchase an item or service; to encumber funds means to commit them for a specified future expenditure. GLOSSARY OF TERMS AND ACRONYMS Enforcement and Education Fund - provided to account for revenue received from penalties assessed in accordance with violations involving Section 4511.19, Ohio Revised Code. Expenditures are restricted to educating the public of laws governing the operation of a motor vehicle while under the influence of alcohol and other information relating to the operation of a motor vehicle and the consumption of alcoholic beverages. Enterprise Fund - used to account for operations that are financed and operated in a manner similar to private business enterprises - where the intent is the costs of providing goods or services to the public on a continuing basis be financed or recovered primarily through user charges. Expenditure — the payment for goods or services; in a cash — based budget such as the City of Dublin's, expenditures are recognized only when the cash payment for the cost of goods received or services rendered is made. Fiduciary Fund — any fund held in a fiduciary capacity, ordinarily as agent or trustee. Also called Trust and Agency Funds. Fiscal Year — the twelve-month period designated as the operating year for accounting and budget purposes; in the case of the City of Dublin, January 1 — December 31, or calendar year. Fund — the basis on which the governmental accounting system is organized; an independent financial and accounting entity with a self -balancing set of accounts in which transactions relating to resources, expenditures, assets and liabilities are recorded. Funds are established to account for the use of restricted revenue sources and to carry on specific activities. Fund Balance — amounts shown as fund balance represent monies which remain unspent after all budgeted expenditures have been made. General Fund — the general operating fund used to fund public services used to account for all financial resources except those required to be accounted for in another fund. General Obligation Debt — debt backed by the full faith, credit and taxing power of a government. General Obligation Debt Service Fund —accounts for the accumulation of resources and payment of general obligation bond principal and interest from governmental resources. Governmental Funds— a generic classification used by the GASB to refer to all funds other than proprietary and fiduciary funds. The General Fund, special revenue funds, capital project funds, and debt service funds are types of funds referred to as "governmental funds." Grant— a contribution by a government or other entity to support a particular function. High Deductible Health Plan — a health insurance policy that requires the policyholder to pay more out-of-pocket medical expenses but usually has lower premiums than traditional health insurance plans. Home Rule — the term used to describe the powers of municipal corporations operating under a charter which provides GLOSSARY OF TERMS AND ACRONYMS for or authorizes a method of procedure in the passage and publication of legislation, the making of improvements, and the levying of assessments differing from the method prescribed by general law, may pass and publish such legislation, make such improvements, and levy such assessments under the general law or in accordance with the procedure provided for or authorized by its charter. Hotel Motel Tax Fund — fund into which taxes derived from hotel room stays (bed taxes) are deposited; this fund accounts for 75% of the tax imposed on establishments that provide sleeping accommodations for transient guests. Expenditures are restricted to the advancement of cultural development, beautification of public property, improvement of the historic district and any other project or expenditure which would enhance the City's appeal to visitors and tourists. Income Tax — the City levies a 2.0% income tax on income earned within the City of Dublin. Of the 2.0%, 1% is voter approved. Of the 1%, .5% is for the sole purpose of funding capital improvements. Income Tax Revenue Sharing Fund — fund into which income taxes to be shared with Dublin City Schools in conjunction with certain economic development agreements are deposited for payment to the schools. Infrastructure — the physical assets of a government, including but not limited to public buildings, streets, curbs and traffic control devices, water and sewer facilities, and parks and public lands. Inside Mills—millage imposed by local governments without voter approval. Defined in the Ohio Constitution, inside mills are not subject to the property tax reduction factor, and is sometimes referred to as"unvoted mills." Interest — a fee for the use of money over time. It is an expense to the borrower and revenue to the lender. Also, money earned on a savings account. Inter -fund Transactions — during the course of normal operations, the City has numerous routine transactions between funds, most of which are in the form of transfers of resources to provide services, construct assets and service debt. These transfers are budgeted. Internal Service Fund - used to account for the financing of goods or services provided by one department or agency of the City to other departments or agencies on a cost -reimbursement basis. Charges are intended only to recoup the total cost of such services. Lapse of Appropriation — the expiration of appropriation authority at the end of the fiscal year if it is neither expended nor encumbered for a specific purpose. Law Enforcement Trust Fund - accounts for all cash or cash proceeds that are a result of contraband property seizures and forfeitures of property. Major Funds - Many local governments manage and account for their financial activities in a limited number of funds --designated as major funds as recommended by the GASB. Mandatory Drug Fine Fund - includes revenue from mandatory fines imposed for drug offense convictions in accordance GLOSSARY OF TERMS AND ACRONYMS with Section 2925.03, Ohio Revised Code. Expenditures are restricted to law enforcement efforts pertaining to drug offenses. Mayor's Court Computer Fund — represents an additional fee collected for computerization of the Mayor's Court in accordance with Ohio Revised Code Section 1901.261. Merchandising Fund - fund for receipts from sales of Dublin -related merchandise and related costs. Millage — a factor applied to the assessed (taxable) valuation of real personal tangible property to produce tax revenue. A mill is defined as one-tenth of a percent or one-tenth of a cent ($ .01) in cash terms. Operating Expenditure — costs of personnel, materials, services and equipment required for a City unit to function. Operating Revenue — income received by the government to pay for ongoing operations, including items such as taxes, fees for services, investment earnings, grant revenues, etc. Operating Transfer — an amount moved from one fund to another to support the funding of services in the recipient fund. Outside Mills — refers to millage approved by voters. Outside mills are subject to the property reduction factor, and sometimes referred to as "voted millage." Parkland Acquisition Fund — created to account for property taxes and development fees collected for the purpose of funding acquisition of recreational facility sites, open space, and/or parkland. Performance Measurements— any systematic attempt to learn how responsive a governments services are to the needs of the residents through use of standards, workload indicators, etc. Permanent Funds - used to account for the financial resources that are legally restricted to the extent that only earnings, and not principal, may be used for purposes that benefit the government or its citizens. Permissive Tax Fund - accounts for permissive tax fees received in addition to the motor vehicle license tax. Expenditures are restricted to construction or permanent improvements of the streets and state highways within the City. Personal Services— a category of expenditures that represents the amounts paid for all costs associated with personnel, including wages and benefits paid by the City. Policy — a guiding principal which defines the underlying rules which will direct decision-making processes. Principal — the unpaid balance on a loan, not including interest; the amount of money invested. Program —a group of related activities intended to accomplish a specific objective. Recreation Fund - created to account for revenues and expenditures for parks and recreation programs and activities, including the Community Recreation Center. GLOSSARY OF TERMS AND ACRONYMS Reserve — funds set aside that are earmarked for a specific future use. Revenue — sources of income received during a fiscal year, operating transfers from other funds, and other financing sources such as the proceeds derived from the sale of fixed assets. Safety Fund - accounts for revenues and expenditures for the operations of the City's Police Department. Major revenue sources are property taxes and subsidies from the General Fund. Service Payment — payment made in lieu of real estate taxes for purposes of retiring debt for improvements in a designated tax - increment financing (TIF) district. Sewer Fund - provided to account for capacity charges for connecting into the sewer system and the costs associated with the maintenance and repair of the City's sewer lines. Special Assessment Debt — debt issued for a specified purpose and based on collection of taxes levied against a pre- determined set of properties for that purpose. Special Assessment Debt Service Fund - provided to account for the accumulation of resources and payment of special assessment bond principal and interest from special assessment levies with governmental commitment. Special Revenue Fund - used to account for the proceeds of specific revenue sources (other than expendable trusts or major capital projects) that are legally restricted to expenditures for specified purposes. State Highway Improvement Fund - provided to account for the allocation of revenues derived from motor vehicle license fees and gasoline taxes. Expenditures are restricted by state law to maintenance and repair of state highways within the City. Street Maintenance and Repair Fund - provided to account for the allocation of revenues derived from motor vehicle license fees and gasoline taxes. Expenditures are restricted by state law to maintenance and repair of streets within the City. Swimming Pool Fund- includes revenues and expenditures for outdoor swimming pool programs and activities at both outdoor facilities, excluding the capital cost of the swimming pool. Tax -increment financing (TIF) - a method used for funding public improvements whereby real estate tax revenue increases resulting from those improvements are directed toward paying for those improvements. Transfers — an appropriation to or from another fund. A transfer is the movement of money from one fund to another to wholly or partially support the functions of the receiving fund. Unencumbered Balance — the remaining balance within a fund that is not obligated for any other purpose. User Fee (or charge) — the payment of a fee for direct receipt of a public service by the party who benefits from the service. Water Fund - provided to account for the collection of a user surcharge, permit fees and the costs associated with the GLOSSARY OF TERMS AND ACRONYMS maintenance and repair of the City's water lines. Workers' Compensation Self - Insurance Fund — fund for the accumulation of funds to provide for payment of claims and other costs associated with the City's self-insured workers compensation program. GLOSSARY OF ACRONYMS APWA— the American Public Works Association is a not-for-profit, professional organization of public works agencies, private companies, and individuals dedicated to promoting professional excellence and public awareness through education, advocacy and the exchange of knowledge. ASE —the National Institute for Automotive Service Excellence is a professional certification group that certifies professionals and shops in the automotive repair and service industry in the United States and part of Canada. The organization aims to improve the quality of vehicle repair and service through the testing and certification of service professionals. CIP —the Capital Improvements Program is the City's five-year infrastructure plan. The first year of the plan is reflected in the amounts in the City's annual Operating Budget. COIRS — the Central Ohio Interoperable Radio System (COIRS) originally established between the City of Dublin, the City of Worthington and Delaware County. The City of Dublin merged their four channel trunked radio system with the City of Worthington's three channel conventional radio system and interconnected with the Motorola P25 master site located in Delaware County. CRA — the Ohio Community Reinvestment Area Program is an economic development tool administered by municipal and county governments that provides real property tax exemption for property owners who renovate existing or construct new buildings. DEC - the Dublin Entrepreneurial Center (DEC) was launched in March 2009 as a partnership between the City of Dublin and TechColumbus. The DEC is located at 565 Metro Place South and provides services and promotes an environment for potential entrepreneurial and technology development resulting in more new businesses and job creation in Dublin and the Columbus region. FTE — Full -Time Equivalent — represents an employee working a standard 40 -hour workweek, or its equal in terms of hours comprised of more than one employee. GASB — the Governmental Accounting Standards Board — the independent agency established under the Financial Accounting Foundation in 1984 as the official body designated to set accounting and financial reporting standards for state and local governments. GFX— an abbreviation of graphics. ICF - the Intelligent Community Forum (ICF), is a New York -based think tank dedicated to studying the use of information and communications technology to create the community of the 21st Century. The Intelligent Community GLOSSARY OF TERMS AND ACRONYMS Lifetime Achievement Award is given by ICF's founders to those who quietly and tirelessly dedicate their careers to improving their communities in ways that exemplify the global Intelligent Community movement. NAFA — the National Association of Fleet Administrators is a not-for-profit, individual membership professional society for professionals who manage fleets of automobiles, SUVs, trucks, vans and a wide range of specialized mobile equipment for organizations in the United States and Canada. NECC - the Northwest Emergency Communications Center (NRECC) is the primary public safety dispatch center for the City of Dublin, City of Hilliard, Washington Township and Norwich Township. Located inside the Dublin Justice Center, NRECC was formed in October 2013 when Dublin began providing dispatching services for Norwich Township Fire and became the primary 9-1-1 answering point for all of Hilliard. Dispatching for Hilliard started in January of 2014. Dispatching for Worthington is set to begin in mid -2020. OCM — an abbreviation for the Office of the City Manager. OPERS —the Ohio Public Employees Retirement System administers the government employee's pension plan in the State of Ohio and provides healthcare to its eligible benefit recipients. OP&F — the Ohio Police and Fire Pension Fund administers the Police and Fire pension plans in the State of Ohio and provides postretirement healthcare coverage to its eligible participants. PCI - the Pavement Condition Index (PCI) provides a numerical rating for the condition of road segments within the road network, where 0 is the worst possible condition and 100 is the best. UAV - is an acronym for Unmanned Aerial Vehicle, which is an aircraft with no pilot on board.