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Budget Book FY 2007 Policy BooktEst. c�� t Thc&tq Jowa February 7, 2006: Human Rights Finance Legal City Manager City Council City Clerk February 9, 2006 Emergency Communications Emergency Management Fire Police Building Services February 13, 2006 Water Water Pollution Control Public Works Engineering FISCAL YEAR 2007 RECOMMENDED POLICY AND NARRATIVE BUDGET TABLE OF CONTENTS DEPARTMENT/DIVISION February 7, 2006 Library Auditorium OPERATING BUDGET CIP PAGE PAGE Human Rights 11 Finance 31 • Legal 57 City Manager 71 City Council 139 City Clerk 151 • Note: Information included within each Department includes the following: 446 • Highlights of Prior Year's Accomplishments and Future Initiatives • Department Funding Summary which includes the decision package summary and significant line items • Memo addressing FY 2007 Budget issue (optional) • Department's Capital Improvement Summary • Department's Organizational Chart (optional) • Department's Goals and Performance Measures by Activity • Recommended Operating Expenditure Budget by Department • Recommended Department Operating budget Summary at Activity Level • Recommended Operating Revenue Budget by Department • Personnel Complement at Department and Activity Level -3- • FISCAL YEAR 2007 RECOMMENDED POLICY AND NARRATIVE BUDGET TABLE OF CONTENTS DEPARTMENT/DIVISION February 9, 2006 Library Auditorium OPERATING BUDGET CIP PAGE PAGE Emergency Communications 169 Center Emergency Management 187 • Fire 205 6 Police 235 1 Building Services 289 17 • Note: Information included within each Department includes the following: Highlights of Prior Year's Accomplishments and Future Initiatives Department Funding Summary which includes the decision package summary and significant line items Memo addressing FY 2007 Budget issue (optional) Department's Capital Improvement Summary Departments Organizational Chart (optional) Departments Goals and Performance Measures by Activity Recommended Operating Expenditure Budget by Department Recommended Department Operating budget Summary at Activity Level Recommended Operating Revenue Budget by Department Personnel Complement at Department and Activity Level -5- • FISCAL YEAR 2007 RECOMMENDED POLICY AND NARRATIVE BUDGET TABLE OF CONTENTS DEPARTMENT/DIVISION February 13, 2006 Library Auditorium OPERATING BUDGET CIP PAGE PAGE Water Department 321 348 Water Pollution Control 349 374 • Public Works 375 391 Engineering 463 218 • N ote: Information included within each Department includes the following: Highlights of Prior Year's Accomplishments and Future Initiatives • Department Funding Summary which includes the decision package summary and significant line items • Memo addressing FY 2007 Budget issue (optional) • Department's Capital Improvement Summary Department's Organizational Chart (optional) Department's Goals and Performance Measures by Activity • Recommended Operating Expenditure Budget by Department • Recommended Department Operating budget Summary at Activity Level • Recommended Operating Revenue Budget by Department • Personnel Complement at Department and Activity Level -7- • • DEPARTMENT/DIVISION: Human Rights RESPONSIBILITY: Kelly Larson, Director HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Education and Outreach Programs The Director has been working with a diverse group of community members and city employees to carry out the following decision packages: 1) create a diversity training program for the City, and 2) engage in a campaign to combat hate incidents by creating a more welcoming environment for newcomers. Group members include Ruby Sutton, Cammie Dean, Jerome Thomas, Claudette -Carter Thomas, Marcia Sola, Gabriela Vega, Chris Doyle, Hiram Melendez, Kris Hall, Judy Giesen, Patricia Foster, Tom Rashke, Terry Tobin, Kim Wadding, Scott Simpson, Mark Dalsing, Laura Carstens, David Harris, Randy Peck, Jerelyn O'Connor and Mike Van Milligen. Thus far, the group has evaluated options for a comprehensive diversity program for the City, developed a detailed request for proposals, reviewed proposals received, and made a recommendation to the City Council. The group also has discussed barriers to minorities being welcomed into the community and has started brainstorming possible solutions. Staff provided office space and mentoring for the AmeriCorps VISTA member who was involved in capacity building initiatives amongst low-income people of color in the community, and whose work culminated in the opening of the Multicultural Family Center. Human Rights Commissioners spoke to two groups on topics related to individuals with disabilities and improving accessibility, including Clarke College students and a local Boy Scout troop. Commissioners also visited businesses in town and provided recommendations for improving access in their facilities. Staff and Commissioners continued to be involved with Faces & Voices activities, including serving on committees, presenting a segment on diversity to participants of the Community Action Academy, planning and presenting at the Diversity Conference and banquet, presenting the CommUNITY Awards for Diversity Initiatives, planning the annual Dr. Martin Luther King Birthday Breakfast with keynote speaker Tim Wise, and providing promotion and financial assistance to the following additional Faces & Voices events: Cinco de Mayo, Juneteenth, Dubuquefest Very Special Arts, and presentations by Lambda Legal on creating safe and fair environments in schools and workplaces for people of various sexual orientations. The director worked with individuals from the Mississippi Valley Promise and Dubuque Area Congregations United in planning a faith summit designed to encourage outreach ministries. The director also is working with the Mississippi Valley Promise Marketable Skills Committee, which is focused on facilitating a community -wide effort to promote education and skill building for at -risk youth. • Human Rights Commissioners spoke to several groups on issues related to sexual orientation, including Friends of the Community, the Mental Health Association, the Clarke College Human -11- Rights Action Group, the University of Dubuque Theological Seminary, and the Chamber of Commerce Governmental Affairs Committee, Mayor Duggan proclaimed December 10`h Human Rights Day. The director engaged in outreach activities and presentations with the following groups: Legal Aid clients, the Dubuque Branch of the NAACP, the Dubuque Chapter of the Immigrant Rights Network, and the Northend Neighborhood Association through participation in their annual neighborhood resource fair. The director also participated in a panel discussion on bias crimes hosted by the Clarke College Human Rights Action Group, served as the keynote speaker for the Clarke College Women's Leadership Conference, presented a segment on sexual orientation issues in city government to the Iowa City and County Managers' Association, and presented training to other Commissions and staff in Iowa on successful development and implementation of Commission goals. Fair Housing Education and Training Staff provided annual fair housing training to managers from senior apartment complexes in Dubuque, and also partnered with the Cedar Rapids Civil Rights Commission to hold a regional seminar on accessibility in housing. The director met with area lenders and staff from ISU Extension Office and the City 's Housing Services Department to discuss ideas to promote low -moderate income lending programs and minority lending. The Legal Intern created a brochure on reasonable accommodation in housing. The department co-sponsored the Five Star Service Express, a financial services center on wheel, sponsored by the U.S. Bank Home Mortgage and Freddie Mac. Community partners promoted financial education and home ownership in an informal manner directly to low -to - moderate income neighborhoods. Three fair housing billboards and bus placards are were displayed through out the city, and TV and Radio ads ran the entire month of April for Fair Housing Month. A fair housing article ran in the City Focus newsletter which is distributed in utility bills, and staff distributed fair housing informational materials, including fair housing guide for tenants, to approximately 4,000 citizens at City Expo. The director presented fair housing training as part of the Police Department's Crime Free Multi - Housing Program. Staff facilitated a partnership between a local developer, the Housing Services Department, and the University of Iowa Law, Health Policy and Disability Center, that resulted in resources and actions to include elements of Universal Design in a major upcoming housing project in Dubuque, which will lead to more accessible housing for people with disabilities. Human Rights Enforcement -12- • Staff resolved a total of 631 "intakes," with 39 cases resulting in formal charges. An "intake" is a reported incident that has the potential for developing into a formal complaint. A total of 41 cases were closed. As a result of a continued emphasis on enforcement, staff completed the year without a significant case backlog. Major Cases A female was terminated from her employment as a cashier for a retail store when her doctor advised her to avoid lifting more than twenty-five pounds for the duration of her pregnancy. The company's position was that every job in the store required lifting up to forty pounds, and employees who could not do so because of temporary, non -work related restrictions had to take medical leave. If they could not return to work after four weeks of leave, they would be fired. The company would not, as a matter of policy, allow the woman to return to work and avoid lifting the heaviest items in the store for the remaining weeks of her pregnancy. Medical evidence indicated doctors frequently recommended that women avoid lifting more than twenty to thirty pounds during the second twenty weeks of pregnancy. As a result, the vast majority of pregnant employees were terminated by the company because their four weeks of leave expired well before their pregnancies were finished and the company would not allow them to return to work and avoid lifting heavier items. After an Administrative Law Judge found probable cause to believe the policy had a disparate impact on pregnant women, the parties entered into settlement negotiations and the case settled for $20,000. A woman of Filipino origin filed a complaint alleging she was subjected to sexual and ethnic harassment at work, and that she was retaliated against when she reported the harassment to management. Co-workers reported hearing racial slurs and people telling the Complainant to "speak English," to "go back to her own country" and "go back to where she came from." In addition, Complainant had been warned by co-workers to avoid her lead person because he was "against people of color." One prior co-worker reported that the lead person was "all about white power," listening to white power music and making racist comments towards Complainant and others. An eighteen year old girl corroborated Complainant's allegation that this lead person exposed himself to the women at work. Three days after Complainant reported her concerns to management, she arrived at work to find a skull and crossbones on her worktable. Shortly after that, she was reassigned to a different department where she was supervised by a brother and by a close friend of her prior lead person. Co-workers in her new department reported she was told she was a trouble maker, and stated they felt sorry for her because no one would talk to her and because one of the men constantly stared her down in a threatening way. The case settled for an undisclosed amount shortly before a public hearing. A woman was referred to us by the police department after she contacted them to report a sexual solicitation. The woman had been propositioned on more than one occasion, physically touched, and offered money for sex by the employee of a place that provided a public accommodation. She was dependent on utilizing this particular public place, and she also had a physical disability that restricted her ability to escape the situation caused by the employee. She reported the incident to management but did not receive a satisfactory response. She had witnesses who were aware of similar behavior by this employee towards others, and there was evidence this employee had lost a prior job because of sexually inappropriate behavior. The case settled with the company agreeing to require the employee to have a mental health evaluation and counseling if necessary, prohibiting him from having any contact with the Complainant, and terminating him if he violated the terms of the agreement. The company also provided Complainant monetary compensation. -13- A woman who had epilepsy experienced a seizure while she was working alone. The day following the seizure, the manager revised the store schedule for "safety reasons," which resulted in the woman receiving fewer work hours and more menial job duties. The manager stated she would not allow the Complainant to work alone, despite Complainant's efforts to educate the manager on epilepsy, and even though the seizure was the first Complainant had experienced in a long time and had occurred because of an error in taking medication. Thereafter, the manager began documenting problems with Complainant's work performance and terminated her within a month of the seizure. After receiving a finding of probable cause to believe the company had discriminated against her because they perceived her as disabled, the Complainant agreed to settle the complaint for lost wages in the amount of $1,000. A Jewish man who had been a well-respected manager at a local business filed a complaint after a new manager was hired in his workplace, alleging harassment and retaliation. The Complainant stated that the new manager, for whom the Complainant worked, had repeatedly subjected Complainant to anti-Semitic remarks and had suggested shortly after meeting Complainant that Complainant should look for other employment. When Complainant expressed his concern to human resources, his manager placed him on review and ultimately terminated him. Complainant obtained a right -to -sue and proceeded to pursue his claim against the company in federal court. Hate Incidents Staff responded to approximately twenty hate incidents reported to the department under the City's internal hate incident response plan, providing victim support and referral, graffiti removal, and assistance in filing for victim compensation with the State. Internal Compliance/EEO The Director participated in police and fire recruitment efforts, including serving on interview hiring panels. Staff continues to identify, support and implement strategies to overcome impediments to fair housing in Dubuque. Staff continued collaboration with the Building Services Department and other departments to ensure compliance with the requirements for accessibility in both private and public developments. Staff also continues to organize the ADA Committee to oversee City compliance with accessibility requirements and provide an annual progress report to the City Manager. Staff performed an internal audit of the paratransit system and made recommendations for improvements that would provide better access for people with disabilities. The Department remained certified as a substantially equivalent agency by HUD. Such certification is contingent upon an ongoing performance review by HUD representatives. Staff continues to meet the requirements of complying with rules and regulations for case processing established by the U.S. Department of Housing and Urban Development. Staff also successfully negotiated and completed another cooperative agreement with the Iowa Civil Rights Commission, which generated additional revenue. -14- • • Dubuque Dispute Resolution Center Staff continues to manage and market the Dubuque Dispute Resolution Center. This Center provides mediators who listen carefully to citizens who agree to have their disputes mediated. Options for settlement are identified through structured communication between the disputing parties. Staff/Commission Training The director and three commissioners attended training sponsored by the Iowa Civil Rights Commission which focused on Human Rights in Iowa. The director attended diversity training that was held for new Dubuque Community School District professionals. The director, city solicitor and two commissioners attended Housing/Employment training sponsored by the Regional Executive Council on Civil Rights in Kansas City for civil rights workers and commissioners The city solicitor and two commissioners attended Iowa's Mosaic Diversity Conference in Ames, Iowa. The intake specialist attended HUD sponsored fair housing training at the National Fair Housing Training Academy in Washington, DC. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Enforcement Staff will continue scrupulous enforcement of our local civil rights ordinance by thoroughly investigating complaints of discrimination and aggressively pursuing settlements and/or public hearings where there is evidence of discriminatory behavior. Staff will hire and train a new Human Relations Specialist, which will ensure continued progress with enforcement initiatives. Hate Incidents Staff will continue to provide support for victims of hate incidents in the community. In conjunction with a diverse group of residents and City employees, staff will develop a plan for combating hate incidents and creating a welcoming environment for multicultural newcomers. Education and Outreach Staff will encourage the Commission to engage in a broad-based marketing campaign to raise awareness of the Human Rights Department and its work. • Staff will continue to support the efforts of residents who are seeking to establish a Center for Independent Living for persons with disabilities. -15- Staff will continue to provide support to the Human Rights Commission as it continues its outreach and education activities under its four goals related to educating the community about multicultural populations, ensuring persons with disabilities are included and accommodated in the community, continuing to educate the community about various sexual orientations, and continuing the partnership with Faces & Voices. Staff and Commissioners will continue to participate in Faces & Voices and will be involved with planning the annual Dr. King Birthday Breakfast, the Faces & Voices Diversity Conference, the Human Rights Banquet, and the CommUNITY Awards for Diversity Initiatives, as well as promoting additional diversity -related events throughout the year in the community. Fair Housing Education and Outreach Staff will distribute fair housing brochures, videotapes, and other informational materials throughout the community. Staff will increase outreach to people of color in Dubuque by developing relationships with organizations that have significant minority membership, and will partner with various groups in the community to promote full inclusion and participation of multicultural families in community life. Staff will engage in a broad-based marketing campaign to raise awareness of the Human Rights Department and its work, including renting space on buses for fair housing posters, purchasing fair housing billboards, and running radio and television ads. Staff will work to address impediments to fair housing, including the perception that Dubuque is not a hospitable community for outsiders and also the limited amount of accessible housing, by working to increase positive interaction amongst new and established residents of different backgrounds and by supporting the development of accessible housing projects and projects incorporating concepts of Universal Design. Internal Compliance/EEO In conjunction with a diverse group of residents and City employees, staff will seek a consultant to implement a diversity assessment and training plan for all City staff. Staff will work with the personnel and other departments to develop inclusive recruitment, hiring and retention strategies for City staff. Staff will continue to coordinate internal compliance with the Americans with Disabilities Act and facilitate consideration of accessibility in government actions. -16- • • • HUMAN RIGHTS DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery & Equipment Total Community Dev. Block Grant Fair Housing Grant Case Processing ICRC Training Registration Total Property Tax Support Percent Increase (Decrease) FY 2004/05 Actual 180,721 36,138 1,980 218,839 1,845 58,119 2,227 524 62,715 156,124 FY 2005/06 Adopted 202,591 94,310 296,901 1,000 56,600 2,250 100 59,950 236,951 FY 2005/06 Amended 202,591 213,317 415,908 1,000 56,600 2,250 100 59,950 355,958 FY 2006/07 Recom'd 226,540 110,027 336,567 2,000 51,300 1,750 100 55,150 281,417 % Change from Adopted 12% 17% 0% 13% 100% -9% -22% 0% -8% 44,466 18.8% Decision Package Summary 1 of 2 This decision package would allow for Diversity Training in the City of Dubuque. City government plays a crucial role in the continued economic and social vitality of our community. This theme arises again and again throughout our Council's vision and goals for the coming years. However, businesses in town have expressed concern about their ability to attract and maintain employees, a critical underpinning to our success in these initiatives. In addition, the City as an employer continues to face criticism for the lack of diversity in our workforce, despite our efforts to correct the imbalance. Finally, demographic shifts in our community emphasize the need for city staff to have a well developed ability to respond to the needs of an increasingly diverse public. Notably, over the past couple of years the Human Rights Department has seen an increase in the number of civil rights complaints filed, an increase in the incidents of hate graffiti in the community, and an increase in the number of reports that Dubuque is not welcoming of, and sometimes hostile toward, newcomers. These indicators do not bode well for the long-term success of our city. Beginning in fiscal year 2006 and continuing through fiscal year 2008, the City Council has budgeted $7,500 per year for diversity training to insure the City's economic and social vitality. This decision package proposes an expansion of the previously approved training project into a comprehensive diversity program for the City of Dubuque. The first phase of the project would consist of hiring a consultant to perform an institutional assessment of the city government culture. The goal of the analysis would be to identify and evaluate barriers that exist in our structure or in the way we partner and do business in the community. The second phase of the project would be to provide diversity training for city staff that is specifically designed to address the barriers and objectives identified in phase one. The final phase of the project would involve training of trainers and strategic planning designed around the needs identified through assessment. This phase would ensure that new staff are trained and that diversity initiatives remain alive within the organization over time. -17- Related Cost: $28,350 Tax Funds - Recurring for 2 years Property Tax Impact: +$.0165/+.17% Activity: Human Rights Recommend - Yes 2 of 2 This decision package would allow for the hiring of a seasonal intern from an area college during the fall and spring semesters of each college year. The intern would perform a maximum of 240 hours of work during each semester, at a pay rate of $7.00 per hour. Interns would be hired specifically to assist the Human Rights Commissioners with carrying out Commission goals. For the upcoming year, the Commission specifically would like the intern to assist with surveys of area businesses for accessibility and provide the businesses with a report of items that could be changed to improve access for people with disabilities. This is a time intensive project that exceeds the capacity of volunteers. The Commission is especially interested in seeking interns who may be pursuing a major in human resources, as this will provide the opportunity to educate future business leaders on equal employment issues while at the same time gaining their assistance in furthering commission goals and educating others in the community. Related Cost: $3,811 Tax Funds - Recurring Property Tax Impact: +$.0022/+.02% Activity: Human Rights Significant Line Items Employee Expense Recommend - No 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. The part-time City Solicitor retires in FY 2006 and during last year's budget process; it was approved that the part-time City Solicitor and seasonal Legal Intern be replaced with a full-time Human Relations Specialist. FY 2007 will be the first full year with this change (3.34 FTE to 3 FTE). Fair Housing Grant administrative funds of $15,000 are part of the position funding. Supplies & Services 3. FY 2006 includes $22,300 in Printing and Binding and Promotion combined, funding a marketing plan designed to counteract hate incidents that have been occurring in the community. This funding is not reflected in the FY 2007 request. 4. Education and Training and Promotion expense of $2,000 in Community Development Block Grant funds is for the Dubuque Dispute Resolution Center. Education and Training in General Fund includes, for the 2nd year of 3, funding of $7,500 which was approved in FY 2006 for employees to attend diversity training and an additional amount of $28,350 is added in FY 2007 through an improvement package. 5. Dubuque Dispute Resolution Center operating expenses of $1,600 is provided in Miscellaneous Operating Supplies. -18- • • 6. Data Processing Service has increased from $1,634 in FY 2006 to $1,847 in FY 2007 (13%) to reflect licensing and maintenance costs for the addition of the City wide Groupwise email and calendaring software and service contract. 7. Telephone expense has increased from $1,457 in FY 2006 to $2,065 in FY 2007 to reflect monthly expense relating to the Department Manager using a 'smart phone' (combination cell phone and palm). The 'smart phone' will work with Groupwise calendaring software to allow all Departments to see time available on each others calendars for ease in meeting scheduling. 8. General Liability Insurance has increased $1,068 in FY 2006 to $1,549 in FY 2007. This calculation is based on the number of employees and is increased accordingly. 9. Speakers and Programming expense of $1,000 covers the bi-annual Human Rights banquet invitations, postage and room rental and occurs in FY 2007. Revenue 10. Revenue projections in FY 2007 provide processing seven HUD cases @ $2,400 each or $16,800 (increased from $1,800 per case in FY 2006), $19,500 for HUD mandated fair housing training (decreased from $29,000 in FY 2006) and $15,000 of Administrative funds for education and outreach efforts. 11. Case processing revenue in FY 2007 is based on 35 cases (45 in FY 2006) reimbursed at $50 per case by the Iowa Civil Rights Commission. Miscellaneous 12. To date this fiscal year, there have been 17 formal complaints filed. There are 6 cases in the investigative process, and 23 cases have been closed, some of which were filed in the prior fiscal year. -19- DEPARTMENT/DIVISION: Human Rights ACTIVITY: Human Relations/Affirmative Action GOAL To assure a community free from discrimination and discriminatory practices through prevention, outreach and enforcement of the law. DESCRIPTION The Human Relations Activity provides prompt, impartial processing of discrimination complaints in the areas of employment, public accommodations, housing, education and credit within the city of Dubuque. Protected class members include those affected by discrimination on the basis of race, creed, color, sex, age, religion, national origin, physical/mental disability, familial status (housing) or marital status (credit). This Activity also encourages minorities, women and persons with disabilities, etc., to apply for employment within the city of Dubuque. The nine member Human Rights Commission is appointed by the City Council for three-year terms and functions under Chapter 27 of the Code of Ordinances. The Human Rights Director/EEO Officer is a resource for department managers and the Personnel Office in arriving at decisions that affect protected class members. The Human Rights Department is located on the second floor of the City Hall Annex at 1300 Main, and is staffed by a Human Rights Director/EEO Officer, Human Relations Specialist, and Intake Specialist. SERVICE OBJECTIVES 1. To receive and investigate formal cases filed with the Human Rights Commission before expiration of the 180 -day time limitation provided in the local Human Rights Ordinance. 2. To perform intake work on the complaints of approximately 640 individuals by: a) conducting a jurisdictional review and legal analysis; b) referring non -jurisdictional issues to the appropriate agencies; c) solving civil rights issues at the lowest possible level; and d) processing issues that mature into formal charges. 3. To process formal discrimination cases of protected class members by: a) cross -filing employment complaints with state and federal human rights agencies; b) cross -filing housing cases with the U.S. Department of Housing and Urban Development and investigating the cases within 100 days; c) thoroughly investigating complaints, eliciting necessary testimony and documents through requests for production of documents, interviews with relevant witnesses, and on-site visits; d) aggressively pursuing conciliation in cases where an administrative law judge has determined that there is some evidence of discrimination; e) proceeding to public hearing with charges of discrimination where there is evidence of discrimination and conciliation attempts have failed; and Human Rights Human Relations/Affirmative Action -20- • f) responding to cases seeking judicial review of agency decisions. 4. To evaluate the efforts of the Human Rights Commission in an annual report to the City Council including case statistics, outreach and prevention efforts. 5. To prevent discrimination in City governments personnel actions involving minorities, women and other protected classes by responding to requests for opinions on matters pertaining to hiring, termination, layoff, recall, promotional activities, and any other matter or incidents that either directly or indirectly have civil rights implications. To provide training for department supervisors and various employees regarding civil rights law. To provide training for Commissioners in their role as policy makers and, in particular, as administrative law judges by: a) providing for attendance at civil rights workshops; b) providing orientation for new Commissioners; c) developing outreach programs which would be proactive and implemented on a regular basis in the school systems and in community groups which consent to the program; and d) providing public hearing workshops for new Commissioners and continuing public hearing training for experienced Commissioners. 8. To help the community better understand the content and spirit of the Human Rights Ordinance by: a) responding to all inquiries which initially appear to be jurisdictional; b) periodically distributing up-to-date brochures informing the public of their rights under the ordinance; c) proactively providing outreach to individuals and groups on civil rights issues; and d) conducting educational seminars for personnel from businesses, organizations and the general public. 9. To organize workshops/conferences that will provide education on discriminatory practices in employment and housing. 10. To manage, coordinate, market and facilitate the Dubuque Dispute Resolution Center, and to train additional citizen volunteers as mediators. This Center provides trained mediators who listen carefully to citizens who agree to have their disputes mediated. Options for settlement are identified through structured communication between the disputing parties. 11. To serve, as available, on appropriate community boards whose purposes are consistent with the goals of the Dubuque Human Rights Commission. 12. To work on maintaining our "substantial equivalency" status, which is mandated and monitored by the U.S. Department of Housing and Urban Development. • 13. To provide timely responses to citizen inquiries relating to the Human Relations/Affirmative Action Activity. Human Rights Human Relations/Affirmative Action —21— 14. To share and discuss problems and solutions common to civil rights commissions by the Director's attendance at quarterly meetings of the League of Iowa Human Rights Agencies, and membership in the Regional Executive Council on Civil Rights. The Director currently holds officer positions in each agency, as Vice -President in both organizations. 15. To share and discuss national civil rights issues by attendance at national and regional conferences. 16. To cooperate with City departments regarding issues of mutual interest. 17. To continue to support and participate in Faces & Voices biennially. 18. To continue to strive for cooperative efforts between the Dubuque Human Rights Commission and other community groups. 19. To continue a joint effort with the Human Rights Department and the Police Department which results in greater cooperation and interaction between the two departments. 20. To develop and coordinate a Fair Housing Strategy Action Plan aimed at overcoming impediments to fair housing in the City of Dubuque in collaboration with the Housing Services and Community Development, Planning Services, and Economic Development Departments. 21. To continue to act as a liaison to the Building Services Department to ensure compliance with the seven technical requirements for accessibility under the Fair Housing Act. 22. To monitor the city's compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Compliance Process Intake summary Resolved at intake stage 526 592 540 592 593 Matured into formal charge 53 39 58 43 47 Total 579 631 598 635 640 Formal complaint summary Number of formal Complaints 53 39 58 43 47 Number of complaints resolved/closed 47 41 54 41 43 Formal complaints filed breakdown by area Employment 40 27 45 33 37 Housing 6 8 7 7 7 Human Rights Human Relations/Affirmative Action -22- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Public accommodations 7 3 6 3 3 Education 1 Total 53 39 58 43 47 Formal complaint break- down basis* (breakdown of preceding category) Sex 9 9 12 10 11 Disability 21 15 17 9 10 Age 10 9 10 7 8 National origin 2 0 6 1 1 Religion 1 2 1 1 1 Race 17 9 14 13 13 Familial status 2 1 4 4 Retaliation 5 4 1 3 3 Intimidation 4 1 1 1 Total 65 50 63 49 52 Mediation/Conciliation Settlements awarded to charging parties $7,450 36,364 $27,000 45,000 45,000 Dispute Resolution Center Number of intakes received 11 10 20 20 25 Number of mediations held 3 3 3 3 5 Number of truancy mediations 64 71 68 68 75 *Cases filed in one area (i.e., employment) may be alleged discrimination on one or more basis (i.e., sex and age); therefore, the total under basis may be greater than the number of cases by area. Human Rights Human Relations/Affirmative Action -23- Recommended Operating Expenditure Budget by Department 16 - HUMAN RIGHTS DEPARTMENT Fund Account Account Title 100 61010 FULL-TIME EMPLOYEES 100 61020 PART-TIME EMPLOYEES 100 61030 SEASONAL EMPLOYEES 100 61310 (PERS 100 61320 SOCIAL SECURITY 100 61410 HEALTH INSURANCE 100 61415 WORKMENS' COMPENSATION 100 61416 LIFE INSURANCE 100 61660 EMPLOYEE PHYSICALS FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 111,194 19,133 9,490 7,489 10,696 19,855 126 151 241 114,477 19,741 7,575 7,718 10,751 19,855 317 151 136 134,264 15,808 5,687 9,534 12,683 23,542 507 316 250 170,444 0 0 9,801 13,039 32,400 516 340 0 61 - WAGES AND BENEFITS 178,375 180,721 202,591 226,540 100 100 100 100 100 100 100 100 260 100 100 100 100 100 100 100 100 260 100 100 100 100 100 62010 62030 62060 62061 62090 62110 62130 62140 62140 62170 62190 62206 62208 62310 62320 62340 62360 62360 62421 62671 62731 62734 62753 OFFICE SUPPLIES POSTAGE AND SHIPPING O/E MAINT CONTRACTS DP EQUIP. MAINT CONTRACTS PRINTING & BINDING COPYING/REPRODUCTION LEGAL NOTICES & ADS PROMOTION PROMOTION SUBSCRIPTIONS -BOOKS -MAPS DUES & MEMBERSHIPS PROPERTY INSURANCE GENERAL LIABILITY INSURAN TRAVEL -CONFERENCES TRAVEL -CITY BUSINESS MILEAGE/LOCAL TRANSP EDUCATION & TRAINING EDUCATION & TRAINING TELEPHONE MISC. OPERATING SUPPLIES MISCELLANEOUS SERVICES SPEAKERS/PROGRAMS FAIR HOUSNG TRAINING 824 2,024 0 1,667 602 691 100 0 217 2,509 180 84 733 0 360 92 1,443 500 1,401 1,200 8,021 0 18,379 1,066 1,785 0 0 420 680 0 0 460 1,443 500 96 1,011 0 1,107 153 2,351 1,385 1,466 296 15,859 203 5,857 1,045 2,388 150 1,634 22,744 732 100 500 500 4,218 485 100 1,068 2,458 1,000 100 11,720 500 1,457 1,845 10,566 0 29,000 1,130 1,953 150 1,847 6,601 721 100 0 500 4,471 550 109 1,549 1,500 1,000 100 45,670 1,500 2,065 1,845 16,166 1,000 19,500 62 - SUPPLIES AND SERVICES 41,027 36,138 94,310 110,027 100 71124 MICRO -COMPUTER 2,000 1,980 0 0 71 - EQUIPMENT 2,000 1,980 0 0 16 - HUMAN RIGHTS DEPARTMENT TOTAL 221,402 218,838 296,901 336,567 -24- • FY 2007 Recommended Departmentrating Budget Summary By Activity • Dale: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget HUMAN RIGHTS DEPARTMENT 16100 HUMAN RELATIONS WAGES AND BENEFITS 178,375 180,721 202,591 226,540 SUPPLIES AND SERVICES 15,913 17,126 65,310 73,727 FUND: COMMUNITY ACTIVITY TOTAL FOR: HUMAN RELATIONS 194,288 197,846 267,901 300,267 DEVELOPMENT 16200 HUMAN RIGHTS GRANT FUND SUPPLIES AND SERVICES 25,114 19,012 29,000 36,300 EQUIPMENT 2,000 1,980 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: HUMAN RIGHTS GRANT FUNDS 27,114 20,992 29,000 36,300 DEPARTMENT TOTAL FOR: HUMAN RIGHTS 221,402 218,838 296,901 336,567 Recommended Operating Revenue Budget by Department 16 - HUMAN RIGHTS DEPARTMENT Fund Account Account Title 100 44320 100 51918 100 53102 100 53620 FAIR HOUSING GRANT CASE PROCESSING ICRC PRIVATE PARTICIPANT REIMBURSEMENTS -GENERAL FY04 Actual Revenue 102,152 2,100 248 417 FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Rev. Budget Rev. Budget 58,119 2,227 (154) 524 56,600 2,250 0 100 51,300 1,750 0 100 16 - HUMAN RIGHTS DEPARTMENT TOTAL 104,917 60,717 58,950 53,150 -26- ! • • CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 16 HUMAN RIGHTS DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense 100 9150 GE -40 HUMAN RIGHTS DIRECTOR 100 0610 GE -32 HUMAN RELATIONS SPECIALIST 100 1640 GE -27 INTAKE SPECIALIST FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 75,770 1.00 80,353 1.00 82,834 0.00 0 1.00 13,583 1.00 45,469 1.00 TOTAL FULL TIME EMPLOYEES 2.00 61020 Part Time Employee Expense 100 0610 NA -12 CITY SOLICITOR TOTAL PART TIME EMPLOYEES 1'61030 Seasonal Employee Expense 38,628 1.00 40,870 1.00 42,141 114,398 3.00 134,806 3.00 170,444 0.20 19,660 0.20 15,542 0.20 19,660 0.20 15,542 0.00 0 0.00 0 100 8450 NA -02 SUMMER INTERN 0.28 10,266 0.14 5,410 0.00 0 TOTAL SEASONAL EMPLOYEES 0.28 10,266 0.14 5,410 0.00 0 TOTAL HUMAN RIGHTS DEPT. 2.48 144,324 3.34 155,758 3.00 170,444 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET Human Rights -FT 10016100 61010 100 9150 GE -40 HUMAN RIGHTS DIRECTOR 1.00 75,770 1.00 80,353 1.00 82,834 10016100 61010 100 0610 GE -32 CITY SOLICITOR 0.00 0 1.00 13,583 1.00 45,469 10016100 61010 100 1640 GE -27 INTAKE SPECIALIST 1.00 38,628 1.00 40,870 1.00 42,141 Total 2.00 114,398 3.00 134,806 3.00 170,444 Human Rights -PT 10016100 61020 100 0610 NA -12 CITY SOLICITOR 0.20 19,660 0.20 15,542 0.00 0 Total 0.20 19,660 0.20 15,542 0.00 0 Human Rights -SEASONAL 10016100 61030 100 8450 NA -02 SUMMER INTERN 0.28 10,266 0.14 5,410 0.00 0 Total 0.28 10,266 0.14 5,410 0.00 0 TOTAL HUMAN RIGHTS DEPARTMENT 2.48 144,324 3.34 155,758 3.00 170,444 • • • DEPARTMENT/DIVISION: Finance RESPONSIBILITY: Kenneth J. TeKippe, Finance Director HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Accounting/Payroll Continued to improve annual external audit process by increased City staff preparation of audit workpapers. Continued refinement and automation of audit process to limit external audit staff time, improve audit quality and allow for increased analysis of financial procedures and trends. Adhered to a citywide administrative policy for grant administration. Established grant committee to assist with the review of the status of grants. Centralized general grant information with standard forms. Finance intern positions were staffed by local college students and enhanced the service level by assisting with the annual audit, working with investment accounting and bank reconciliations, generating accounts payable and payroll checks, providing assistance for employees on vacation and assisting with finance and utility billing software upgrade. A mutually beneficial relationship existed whereby the Finance Department received needed assistance while the students gained practical workforce experience. Normally one intern is retained for summer months. Retained a second intern in anticipation of software upgrade workload. Monitored third party billing and collections for ambulance services. Third party collection and Medicare/Medicaid compliance has improved versus in-house handling a number of years ago. Provided instructions and training to additional departments for query to financial records. Increased participation in payroll direct deposit program. Coordinate with exempt organizations the issuing of franchise fee rebates. Reorganized staff due to staff retirement and anticipated workload changes from finance system upgrade of general ledger, payroll processing and reporting. Treasury The City Finance staff and the Investment Oversight Advisory Commission collaborated to meet the objectives of the City Investment Policy. The policy includes safety of principal, liquidity, and maintaining a fair market yield on investments. The City has maintained compliance with the current investment policy as verified by the annual audit and Investment Oversight Advisory Commission. The City utilizes four investment manager firms Dana, Dubuque Bank and Trust, First Community Trust and U.S. Bank and American Trust and Savings Bank serves as custodian. Monthly reports are provided to the Investment Oversight Advisory Commission summarizing managed funds as well as information on CD investment activities and earnings and checking account balances for operating and bond proceeds funds invested by the Finance Department. Quarterly information is submitted to the City Council. -31- Utility Billing Worked with information services on conversion procedures for utility billing software, which will include upgrade of customer information system and accounts receivable, interface with fund accounting and in-house utility bill printing. The City currently has 4,220 accounts on direct pay, which results in 21 percent of total utility billing accounts that take advantage of the direct payment service. Staff continues to encourage participation in the service. The sale of yard waste stickers continues to be valued by the public. The sale of stickers by mail and billing through the customer's monthly utility bill continues to promote utilization. Implemented desktop computer upgrades and continued training users on PC applications. Reorganized the staff to better fit new demands of utility billing in light of utility billing system upgrade of customer information system, billing and accounts receivable. Continued monitoring the billing procedures in connection with Engineering for recently implemented stormwater fee for accuracy in amounts and number of SFU's. Utilized OCR's to improve accuracy and reduce data entry. Established committee to evaluate current utility billing policy and procedures, and recommend improvements. Discontinue outsourcing utility bill printing and do printing in-house. Financial Reporting Award The City of Dubuque Finance Department received the Certificate of Achievement for Excellence in Financial Reporting award from the Government Finance Officers Association of the United States and Canada for the fiscal year 2004 Comprehensive Annual Financial Report (CAFR). This award is for governmental entities that achieve the highest standards in accounting and financial reporting. Fiscal year 2004 marked the seventeenth consecutive year that the finance department staff working with the independent CPA audit firm has earned the award. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Accounting/Payroll Evaluate the upgraded finance software, to take full advantage of systems' reporting and improved data entry and data access capabilities. Expand participation in the payroll direct deposit program. Review procedures for potential implementation of on-line alternative purchasing methods. Improve end user usage of the upgraded financial software to take advantage of the capabilities of the system. Enhance user inquiry and report generation for system users outside the Finance Department. Provide meaningful and user friendly access to data on a daily basis. Discontinue department reliance on monthly printed reports. -32- • Provide finance system training for end-users as the City's computer network expands. Issue request for proposal for multi year bids for annual audit. Treasury Continue to evaluate cash management procedures to maximize interest earnings via local financial institutions based on the market. Monitor expenditures of bond proceeds to verify compliance with established expenditure requirements. Finalize the reporting of Vision Iowa funds expended to comply with drawdown and spending requirements. Comply with resolution specifying financial institutions as depositories of City funds and maintain deposit agreements with financial institutions. Monitor investment of bond proceeds. Issue request for proposal for multi year bids for financial advisory services (bond issues). Utility Billing Evaluate the upgraded utility software in conjunction with the financial software upgrade to maximize utilization to the fullest extent. • Use upgraded utility software to assist in monitoring collection processes for delinquent accounts. • Work closely with the Parking Division on the Parking Ticket Software system to maximize collection of tickets issued. Continue to assist with the Pay as you Throw Program with the Operation and Maintenance Department. Explore alternate payment options. Rank and implement utility billing collection committee's recommended improvements. Financial Reporting Continue to receive unqualified audit opinion in the annual CAFR with minimal management recommendations. The Finance Department continues to improve upon the level of service already established in accounting and financial reporting. Keeping current with changes in reporting requirements and accounting standards are an integral part of this service. It is a goal to continue meeting the standards of the Government Finance Officers Association (GFOA) to achieve an eighteenth consecutive Certificate of Achievement for Excellence in Financial Reporting award. Continue to implement and adhere to required Government Accounting Standards Board (GASB) financial reporting pronouncements and remain current with GFOA recommended financial accounting procedures. -33- The City was awarded the Municipal Treasurer's Association of the United States and Canada Certification of Excellence for its written investment policy in fiscal year 1995. The City of Dubuque was the first city in Iowa to earn this award. The award can only be earned once, however, our Finance Department goal is to continue meeting or exceeding the standards of the Municipal Treasurer's Association. The City was recognized for recertifying its policy in 1999. SUMMARY Responding to the needs and requirements of agencies, commissions, public and private sector entities, vendors, city departments and employees, and foremost the citizens of Dubuque, will remain the principle objectives of the Finance Department. An emphasis on customer service will continue to be an important part of our goals for future years. -34- • FINANCE DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Non -Expense Accounts Total Miscellaneous Revenue Utility Billing, Parking & Landfill Charges Investment Mgr / Custodial & Financial Service Fees CDBG Charges Total FY 2004/05 Actual 880,947 594,674 1,378 (15,356) 1,461,643 4,191 787,311 149,295 11,343 952,140 FY 2005/06 Adopted 959,569 618,240 5,110 (10,026) 1,572,893 5,680 782,026 155,000 7,172 949,878 Property Tax Support 509,503 623,015 Percent Increase (Decrease) without Investment Manager & Banking Fees Percent Increase (Decrease) with Investment Manager & Banking Fees FY 2005/06 Amended 959,569 618,240 5,110 (10,026) 1,572,893 5,680 782,026 155,000 7,172 949,878 623,015 FY 2006/07 % Change Recom'd from Adopted 994,396 634,805 46,240 (10,739) 1,664, 702 3.6% 2.7% 804.9% 7.1% 5.8% 5,630 -0.9% 827,410 5.8% 149,500 5,377 987,917 676,785 -3.5% -25.0% 4.0% 53,770 8.6% 6.2% Decision Package Summary Finance Department/Accounting and Payroll 1 of 5 This decision package provides for increasing the number of hours for the Finance intern position. Currently, the position is budgeted for 560 hours for the period of mid May through late August. An average of 12 additional hours is requested per week after the intern's summer employment ends until the end of the calendar year. This would be an additional 216 hours for the year at a projected Fiscal Year 2007 expense of $2,247 (wages, social security and IPERS). The intern position provides valuable assistance with the annual external audit which is not finalized until the end of November. In addition, the intern will assist in preparing information for the Dubuque Initiatives annual audit. It is anticipated that the service level to other departments, individuals, and the public would be enhanced by having the intern complete assignments, thereby allowing other personnel to focus on their responsibilities/projects. It is more cost efficient for the intern to complete assignments than by having full-time employees paid additional overtime. Related Cost: $2,247 Tax Funds - Recurring Recommend - Yes Property Tax Impact: +$.0013/+.01% Activity: Accounting and Payroll -35- 2 of 5 This decision package provides for increasing Non -Sufficient Funds (NSF) fees from $10 to $15. Utility Billing has been charging $10 for several years and the Finance/Treasurer area has not charged a fee. It is a time consuming process to call and complete follow up to collect. In addition, many times the checks must be run through twice. The increased fee would still be less than many other businesses. Related Revenue: $ 450 Tax Funds - Recurring Related Revenue: $1,500 Water Utility - Recurring Property Tax Impact: -$.0003/+.00% Activity: Accounting and Payroll and Water Dept. Recommend - Yes 3 of 5 This decision package would allow for Management Team members (Finance Director, Assistant Finance Director and Financial Analyst) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $285 Tax Funds - Recurring Recommend - Yes Property Tax Impact: +$.0002/+.00% Activity: Accounting and Payroll 4 of 5 This decision package would allow for contracting with SunGard Pentamation to create a customization within the payroll system to reclass labor charge for capital improvement projects and other activities directly through the payroll system. This improvement saves staff time and provides for more accurate labor charges for projects by eliminating the current practice of using a blended hourly rate. This improvement also provides up to date expenditure information for projects and department activities and better tracking of expenditures versus budget. The current process does not provide total costs until after the year end reclassification is completed. The total cost is $20,800 which includes $16,000 for the software system and $4,800 in annual maintenance fees. Related Cost: $ 16,000 Tax Funds - Non Recurring Related Cost: $4,800 Tax Funds - Recurring Property Tax Impact: +$.0121/+.12% Activity: Accounting and Payroll Recommend - Yes 5 of 5 This improvement level request would allow for contracting with SunGard Pentamation to expand the payrate table from 2 decimal places to 4 decimal places. Prior to the recent FinPlus upgrade the City did have a customization in place with SunGard Pentamation to provide a payrate table with 4 decimal places. Human Resources has requested the City return to a 4 decimal payrate table to reduce problems with salary conversions that result in differences in employees pay received between equal pay grades. Estimated initial cost $7,200, plus maximum $2,160 annual maintenance fee. Related Cost: $ 7,200 Tax Funds - Non Recurring Related Cost: $ 2,160 Tax Funds - Recurring Property Tax Impact: +$.00541+.05% Activity: Accounting and Payroll -36- Recommend - Yes • i Finance Department/Utility Billing 1 of 3 This decision package provides for an outside courier service to pick up utility bills at City Hall twice a week and deliver to the Post Office Annex (750 White Street). Presently finance or utility billing staff delivers the bills. Use of a courier service will free up staff time (48 weeks/year, estimated $20/week). There is no billing the fifth week of the month. This cost is shared between Water, Sewer, Refuse, and Storm ($240 each). Related Cost: $960 Utility Funds - Recurring Recommend - Yes Activity: Utility Billing 2 of 3 This improvement level request is for increasing shut-off/turn on fee from $15 to $20. A fee is charged only for disconnect for non-payment or temporary disconnection of service (snowbirds). Customers are not charged this fee when originally initiating service (move in) or permanently terminating service (move out) premise. A fee has not changed for many years. This fee will be used to help recoup labor and vehicle expenses. Related Revenue: $1,000 Water Utility - Recurring Recommend - Yes Activity: Water Utility 3 of 3 This improvement level request is for implementing a $5 minimum monthly water bill for inactive water meters plus stormwater fee. The monthly water fee would be assessed to cover fixed costs including charge to read meter, envelope and bill printing, postage and water line maintenance. The additional revenue from the stormwater fee would be assessed on inactive accounts to reflect the services provided by the City's stormwater management program. Related Revenue: $12,000 Water Utility - Recurring Recommend - Yes Related Revenue: $ 2,000 Stormwater Utility - Recurring Activity: Water and Stormwater Utility Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2n° year of employees contributing 10% towards their health insurance premium. 2. In FY 2006, it was approved that the part-time accountant be increased to a full-time Financial Analyst. The Utility Billing supervisor retired after setting the FY 2006 budget, therefore during FY 2006 it was approved that the Financial Analyst position replace the Utility Billing supervisor while continuing to fulfill the accounting and budget duties (about 60% of time in Utility Billing); a -37- Utility Coordinator position was added as one of the leaders in Utility Billing; and one Account Clerk I position in the Accounting and Payroll activity be upgraded to an Accountant. The net affect of this for the Finance Department translates into a decrease of FTE's (-.6). Supplies & Services 4. Data Processing Service has increased from $1,783 in FY 2006 to $2,684 in FY 2007 to reflect maintenance costs for the addition of the City wide Groupwise email and calendaring software and additional CES service costs. 5. Telephone expense has increased from $5,038 in FY 2006 to $5,792 in FY 2007 (31%) to reflect monthly expense relating to the Department Manager using a 'smart phone' (combination cell phone and palm). The 'smart phone' will work with Groupwise calendaring software to allow all Departments to see time available on each others calendars for ease in meeting scheduling. 6. Postage expense has increased from $98,475 in FY 2006 to $99,155 in FY 2007 (11%). This is based a 9.4% increase in the postage rates and increased mailings. 7. During FY 2005, it was approved to bring the printing of the Utility Bills in house. This required the leasing of a mailing system, high speed printer, PB FIRST Forms Software, SmartMailer Software and a folding and inserting system. An expense for the Pitney Bowes lease of $27,060 was added. These added costs were offset by the reduction of the printing outsource fee previously paid from Miscellaneous Services of $27,901. 8. The City's financial software is being upgraded during FY 2005 and FY 2006. The Software license/maintenance expense has increased from $33,330 in FY 2006 to $36,000 in FY 2007 (15%) due to adding additional modules. 9. The meter reading contract expense with Aquila increased from $126,047 to $130,938 for FY 2007. This reflects actual expense in FY 2005 plus 6 percent COLA, plus 1.5 percent for anticipated new accounts. 10. Motor Vehicle Fuel in the Water Meter Read activity has increased from $3,629 in FY 2006 to $4,538 in FY 2007. This represents a 25% projected increase in fuel costs. 11. Officer's Bond costs have increased from $6,000 in FY 2006 to $7,600 in FY 2007 (27%) due to revised premiums from the insurance provider. 12. Investment Management Fees have been decreased from $103,000 in FY 2006 to $99,000 in FY 2007 (4%), due to a reduction in cash reserves. Machinery & Equipment 13. Equipment replacement items include one van for Water Meter Readers $20,000, one calculator $340, computer peripherals $1,000, software upgrades $500, and four replacement chairs $1,200. -38- 1 w 0 • • 1 UTILITY COORDINATOR CITY OF DUBUQUE FINANCE DEPARTMENT ORGANIZATION CHART FINANCIAL ANALYST FINANCE DIRECTOR UTILITY CASHIERS ACCOUNT 4 FULL TIME CLERK 1 PART TIME I SECRETARY ASSISTANT FINANCE DIRECTOR I I I ACCOUNTANT PURCHASING ACCOUNT CLERKS COORDINATOR 2 FULL TIME 1 PART TIME SERVICE WORKERS 1 FULL TIME 1 PART TIME DEPARTMENT/DIVISION: Finance ACTIVITY: Accounting, Payroll Services & Treasury GOAL To provide the City Council, City Manager, departments, boards and commissions, other governmental agencies and the public with reports and financial data that is accurate, timely and meaningful and which satisfies the need for sound fiscal policy formulation, efficient City financial management and full disclosure of City finances. Cash management and proper investment of funds under the control of the City are responsibilities of the Finance Department. DESCRIPTION Accounting is the system of recording and summarizing financial transactions and analyzing, verifying and reporting the results. Its primary aim is to disclose information in an understandable manner, thereby facilitating financial interpretations, opinions and conclusions. The chief elements of an accounting system are identifying and classifying, processing and recording, controlling and testing, and summarizing and reporting. Payroll services describes the aggregate processes involved in the accounting for employee earnings and fringe benefits. Treasury operation includes investing daily cash receipts and bond proceeds, establishing custody of all security holdings and providing liquidity to cover normal expenditures, payments on capital projects and the redemption of bond principal and interest. In this activity, fiscal operations are documented and summarized to satisfy reporting needs, expenditures are reviewed and preaudited, payroll data is assembled and updated for processing into the general ledger system, and both calendar and fiscal records are maintained for accountability. This activity provides limited centralized purchasing services to all City departments/divisions. Property and liability insurance coverages, as well as risk management and loss control programs are managed in this activity. The accounting, payroll services and treasury activity is staffed by the finance director, assistant finance director, financial analyst (35% of time), purchasing coordinator, accountant, part-time secretary, two account clerks and a part-time account clerk and located on the first floor of City Hall. SERVICE OBJECTIVES 1. To assimilate all receipts, disbursements and encumbrances of the various City activities into the financial system in accordance with City, state and federal legal requirements by: a) auditing claims to insure budgeting and purchasing authority, verifying the receipt of goods and services, data entry and paying approved claims weekly; b) processing biweekly payroll data into the financial system; and c) inputting daily receipts and encumbrances into the financial system. 2. To provide departments and agencies access to financial information monthly. 3. To provide outside agencies and the public with full disclosure of all financial data pertinent to general City operations by: a) preparing a monthly list of claims and revenues for publication; Finance Accounting, Payroll Services and Treasury -40- b) preparing a Comprehensive Annual Financial Report (CAFR) and other financial statements such as the annual Parking Facilities Report, Dubuque Metropolitan Area • Solid Waste Agency (DMASWA) statements, and Airport Passenger Facility Charges Report; c) calculating year-end accruals of financial data; d) providing and assisting the independent auditing firm with detailed work papers and spreadsheets to expedite the annual examination of the City's financial records; e) preparing various federal and state agency reports as required by legal and federal mandates; f) ensuring detailed financial reporting and accountability for the health benefits program and Road Use Tax Fund; and g) responding to citizen and staff requests for information on a timely basis. 4. To provide for the deposit and safeguarding of revenues and the custody of investments by: a) preparing daily cash reconciliations to test the accuracy of balances; b) depositing funds timely in appropriate bank accounts upon receipt; c) reconciling bank accounts monthly on a timely basis; d) monitors potential Iowa unclaimed property amounts; e) maintaining a record of securities held internally and by investment managers; f) providing monthly reports to the City Investment Oversight Advisory Commission and quarterly reports to the City Council regarding compliance with City Investment Policy; and g) meeting quarterly with the City Investment Oversight Advisory Commission and periodically with the investment managers/custodian. 5. To generate investment earnings by: a) negotiating favorable rates of return within the limitations of state law; b) reviewing receipt and expenditure transactions to insure that available funds are identified and invested timely; and c) utilizing the services of investment managers to increase the City's investment returns. • 6. To comply with applicable requirements for bond ordinances by: a) coordinating principal and interest payments with paying agent; b) issuing special assessment bonds to cover the unpaid portion of assessed improvements; and c) paying interest expense and any associated fees on bond issues when due. 7. To provide financial administration of grants (federal, state & private) by: a) recording grant reimbursement requests in the City financial records; b) ensuring annual audit reporting requirements are met; c) working with the departments to ensure compliance with policy guidelines for grant financial administration and reporting; and d) maintaining copies of grants received in Finance. 8. To prepare monthly billings for special service fees, false alarm charges, the Dubuque Metropolitan Area Solid Waste Agency landfill, and City property damage claims; and to initiate the collection process according to Finance Department policy. To provide management of receivables billed, establish and maintain processes for timely collection of various billed services, and provide required accrual information at fiscal year end on receivables. Finance Accounting, Payroll Services and Treasury —41— 9. To review monthly information provided by ambulance billing service and issue refund checks for overpayments while working with billing agent. 10. To provide staff services in the risk management and loss control (insurance) areas of general and auto liability, workers' compensation, boiler, fire and property insurance areas by: a) acting as the City's primary contact with local insurance agent advisors and state pool administrators; b) reviewing premiums due for accuracy and allocation to City activities; c) providing the necessary information and reviewing insurance audits conducted by carriers; and d) keeping abreast of changes and potential cost savings in insurance protection areas to provide the City with maximum protection at reasonable premium rates. 11. To improve supervisory skills of Finance Department personnel by: a) meeting with supervisory staff on a regular basis; b) having staff attend supervisory training sessions; and c) utilizing team management techniques to facilitate the intradepartmental decision making process. 12. To process the biweekly City payroll in an orderly and timely manner by: a) reviewing departmental earnings reports and authorizations; b) distributing paychecks, pay remittances for direct deposit and department payroll reports biweekly on a timely basis; c) continue to promote increased participation in direct deposit; d) assisting in administering a flexible benefits program in accordance with IRS regulations and forward employee contributions to third party administrator; e) disbursing payroll taxes and deductions to authorized agencies; f) ensuring that payroll data is in accordance with two non -bargaining unit manuals and five bargaining unit contracts; g) submitting accurate quarterly payroll reports to federal and state agencies on a timely basis; and h) providing annual earnings statements (W -2's) to all City employees by mid-January. 13. To perform functions related to the depositing of employee and employer contributions on a timely basis related to retirement and deferred compensation plans for: a) state Municipal Fire and Police Retirement System of Iowa (MFPRSI); b) Iowa Public Employee Retirement System (IPERS); and c) ICMA Retirement Corporation deferred compensation plan. 14. To continue the present system of limited centralized purchasing, within a decentralized purchase order system, in accordance with prudent business practices and legal requirements by: a) utilizing centralized purchasing for vehicles, general office supplies and other specialized items; b) purchasing, distributing and maintaining an inventory of general office supplies in an office stores operation; c) identifying and processing purchase orders; d) preparing blanket purchase orders; e) requiring competitive bidding procedures for requests of a significant nature; f) endeavoring to obtain quality goods, services and equipment at the lowest price; and g) utilizing the State of Iowa purchasing contracts to the extent possible. Finance Accounting, Payroll Services and Treasury -42- 15. To provide general control and the necessary information for fiscal year-end accrual accounting and insurance purposes by maintaining the current inventory of fixed assets valued at $5,000 or more which include land, buildings and equipment. 16. To keep abreast of current methods and legislative changes in City financial areas by attending meetings of the Iowa Municipal Finance Officers Association and by attending the annual meeting of the Government Finance Officers Association. 17. To issue annual Form 1099 statements to applicable payees and report the information to the Internal Revenue Service. 18. To retain a college intern to assist with the annual audit preparation and other Finance Department activities as needed. 19. To provide management of utility billing system by working directly with financial analyst, utility billing coordinator and billing staff. 20. To prepare monthly sales tax reports and forward sales tax collections for various departments as required by the State of Iowa. 21. To maintain a petty cash fund for reimbursement of small expenditures by employees. 22. To maintain records and reimburse applicable exempt customers for franchise fee payments. 23. To maintain loans and notes receivable by: a) issuing monthly payment invoices; b) accepting and posting payments; c) reconciling monthly; and d) issuing 1098's. 24. To process daily outgoing City Hall mail by: a) tracking postage usage and allocating expense to departments; b) maintaining postage meter balance; and c) coordinating with outside firm that picks up mail. 25. To work with Police Department on the notification of owners and lien holders and the sale of abandoned vehicles. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Checks issued (accounts payable) 15,125 14,800 15,200 15,200 15,200 Checks issued (payroll) 19,024 18,179 19,300 19,300 19,300 Purchase orders issued 10,068 10,281 10,000 10,000 10,000 Calendar Year W -2's Issued 1,000 1,015 950 950 950 Calendar Year 1099's & 1098's Issued 180 205 180 180 180 Finance Accounting, Payroll Services and Treasury —43— PERFORMANCE MEASURES Mailings processed Ambulance fees Accounts receivable beginning of year Additions - charges Subtractions - Payments received Accounts receivable end of year DMASWA Charges Bills issued (charge customers) Accounts receivable beginning of year Additions - charges Subtractions - payments received Accounts receivable, end of year Investments (Including cash) Investments beginning of year Investments end of year Net increase/decrease Percentage of short-term maturities Investment Earnings - net of fees FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 ACTUAL ACTUAL BUDGET REVISED RECOM'D 86,000 86,000 86,000 86,000 86,000 $389,098 1,279, 089 -1,261,574 $406,613 1,910 $200,411 2,426,590 -2,639,573 $257,428 $57,157,100 $57,714,605 -$556,805 60% $1,177,892 $406,613 1,081,175 -986,564 $501,224 2,100 $257,428 2,735,711 -2,693,365 $299.775 $57,714,605 $57,640,618 -$73,987 62% $1,353,151 $400,000 1,350,000 -1,350,000 $400,000 1,900 5200,000 2,500,000 -2,500,000 $200,000 $52,000,000 $52,000,000 -0- 60% $1,300,000 $501,224 1,200,000 -1,301,224 5400,000 1,900 $99,775 2,800,000 -2,849,775 250,000 $57,640,618 $54,000,000 -$3,640,618 60% 5,400,000 $400,000 1,300,000 -1,30,000 $400,000 1,900 $50,000 2,800,000 -2,800,000 250,000 $54,000,000 554, 000, 000 -0- 60% 5,500,000 Finance Accounting, Payroll Services and Treasury -44- • • • DEPARTMENT/DIVISION: ACTIVITY: Finance Billing GOAL To provide for the receipting, recording and safekeeping of monies paid the City for utility purposes and parking violations; and to provide for a centralized utility billing system for water, sewer, stormwater and refuse collection monthly fees. DESCRIPTION The billing activity of the finance department serves as the depository for all utility and parking violation City revenues. Monies are received and recorded, utility and parking ticket charges billed, and payments credited. This activity is staffed by the financial analyst (65% of time), utility billing coordinator, account clerk, four full-time cashiers and a part-time cashier and located on the first floor of City Hall. SERVICE OBJECTIVES 1. To provide for the receipt and recording of revenue by: a) processing receipts and preparing related documentation for computer processing on a daily basis; b) responding to customers' written requests, and telephone and on-site complaints within one working day; c) preparing sales tax reports and other miscellaneous reports; d) processing ACH direct payments and payments made directly to banks; e) working with a collection agency to pursue, process, and receipt delinquent accounts; f) processing final utility bills; and g) billing for sewer contracts. 2. To serve the Operations and Maintenance, Water, Water Pollution Control and Engineering Departments by: a) providing monthly billings to all water, sewer, stormwater and refuse collection customers; b) maintaining accurate records on charges, receivables and consumptions; c) pursuing delinquent accounts to minimize the incidence and amount of uncollected charges, and preparing and mailing delinquent notices; d) calculating meter/billing corrections and adjustments; e) maintaining the integrity of the automated billing system through daily updates of the database for additions, deletions and changes for customers and meters; f) verifying implementation of rate changes when approved; g) preparing bills and receipts for miscellaneous charges such as connection charges, sewer contracts, recycling, fire sprinklers, yard waste, large item pickup, leaf rakeout, Finance Billing -45- meters and meter repair, cross connection control, industrial pre treatment and maintaining annual refuse cart data; h) assisting with billing arrangements for Pay As You Throw (PAYT) program and distributing stickers for such; i) assist in distributing complimentary "extra -bag" refuse sticker for holiday season; j) setting up half rate refuse customers due to hardship, age and family size; k) distributing yearly yard waste stickers; and I) setting up new accounts for residential and business customers. To provide for the receipt and recording of revenue generated from parking violation fines by: a) using an automated system to account for parking violations and process/record ticket issuances, collections and releases on a daily basis; b) preparing and mailing delinquent notices; c) maintaining a tow list of owners with multiple outstanding violations; d) listing defective meter claims to be checked by repair crew; e) updating registered owner information with data from Iowa, Illinois, and Wisconsin Departments of Transportation. 4. To process internally outgoing utility bills two days per week. FY 2004 PERFORMANCE MEASURES ACTUAL Utility billing Receipts Water Sewage Refuse collection Stormwater (new July 2003) Total $3,888,430 3,740,083 1,766,381 570.737 $9,965,631 Net increase/decrease $785,435 Bills issued Meters in service Parking fines collected 246,000 20,600 $190,020 FY 2005 ACTUAL $3,866,912 3,780,316 1,954,928 629.423 $10,231,579 $265,948 248,000 21,000 $246,025 FY 2006 BUDGET $4,420,184 4,075,518 2,030,371 890,990 $11,317,063 $769,112 246,000 20,500 $212,000 FY 2006 REVISED $4,200,000 3,900,000 2,030,000 900.000 $11,030,000 $798,421 248,000 21,000 $250,000 FY 2007 RECOM'D $4,500,000 4,200,000 2,100, 000 900.000 $11,700,000 $670,000 248,000 21,000 $250,000 Finance Billing -46- • • • DEPARTMENT/DIVISION: Finance ACTIVITY: Meter Reading and Service GOAL To provide a water meter reading system that will generate accurate charges for the consumer. DESCRIPTION The water system is divided into several meter reading routes which include approximately 21,000 meters. In addition to meter reading, this activity provides for collection of delinquent bills and performance of shut -offs, turn -ons and special readings of meters upon request. Additional services include investigating illegal water usage, cleaning stop boxes if needed, servicing frozen meters, handling flooded basements and changing meters. This activity is staffed by one full-time and one part-time water meter serviceworker and utilizes contract services for meter reading. SERVICE OBJECTIVES 1. To maintain accurate accounting of water usage for an efficient and effective revenue production function by: a. reading all residential meters on a monthly basis utilizing a contracted reading service; b. reading all large consumption meters on a monthly basis by City service workers; c. providing shut -offs, turn -ons and special reads upon request; d. providing delinquent account shut -offs and turn -ons; and e. assisting with customer issues relating to water meters, leaks or unusual circumstances that arise. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of turn -ons and shut -offs per month/moves and non -payments 500 500 500 500 500 Number of special read appointments and service calls per month 950 950 950 950 950 Finance Meter Reading and Service -47- Recommended Operating Expenditure Budget by Department 74 - FINANCE DEPARTMENT Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 61010 FULL-TIME EMPLOYEES 640 61010 FULL-TIME EMPLOYEES 100 61020 PART-TIME EMPLOYEES 640 61020 PART-TIME EMPLOYEES 100 61030 SEASONAL EMPLOYEES 640 61030 SEASONAL EMPLOYEES 100 61050 OVERTIME PAY 640 61050 OVERTIME PAY 100 61071 HOLIDAY PAY -OVERTIME 640 61071 HOLIDAY PAY -OVERTIME 100 61092 VACATION PAYOFF 640 61092 VACATION PAYOFF 100 61094 RETIREMENT PAYOUT 640 61094 RETIREMENT PAYOUT 100 61310 IPERS 640 61310 (PERS 100 61320 SOCIAL SECURITY 640 61320 SOCIAL SECURITY 100 61410 HEALTH INSURANCE 640 61410 HEALTH INSURANCE 100 61415 WORKMENS' COMPENSATION 640 61415 WORKMENS' COMPENSATION 100 61416 LIFE INSURANCE 640 61416 LIFE INSURANCE 100 61417 UNEMPLOYMENT INSURANCE 640 61640 SAFETY EQUIPMENT 100 61660 EMPLOYEE PHYSICALS 472,050 465,331 549,167 576,829 59,349 41,030 41,178 42,457 89,767 116,990 82,585 70,058 5,230 24,275 28,588 30,269 5,506 6,162 5,076 7,116 3,664 0 0 0 4,035 3,115 5,270 7,000 1,161 1,042 3,225 3,758 0 0 0 0 0 713 0 0 7,450 3,467 0 0 1,756 0 0 0 20,000 0 0 0 10,000 0 0 0 32,577 33,740 36,643 3,991 3,856 4,196 45,484 45,167 49,120 6,209 5,129 5,584 114,993 114,166 131,169 14,891 9,927 10,090 561 1,407 2,171 773 1,945 4,034 654 644 1,045 71 48 78 5,867 2,505 0 37,712 4,398 50,567 5,851 140,400 10,800 2,120 3,471 1,154 85 0 0 0 50 50 864 289 300 300 61 - WAGES AND BENEFITS 906,904 880,947 959,569 994,395 100 62010 OFFICE SUPPLIES 4,493 640 62010 OFFICE SUPPLIES 37 640 62011 UNIFORM PURCHASES 1,179 100 62030 POSTAGE AND SHIPPING 98,104 100 62050 OFFICE EQUIPMENT MAINT 161 0 100 62060 O/E MAINT CONTRACTS 40 150 100 62061 DP EQUIP. MAINT CONTRACTS 747 1,547 100 62070 OFFICE EQUIP RENTAL 105 6,870 100 62090 PRINTING & BINDING 21,169 17,723 100 62110 COPYING/REPRODUCTION 407 871 100 62130 LEGAL NOTICES & ADS 6,854 2,904 640 62130 LEGAL NOTICES & ADS 224 0 0 0 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 658 368 763 745 100 62190 DUES & MEMBERSHIPS 1,367 1,549 1,723 1,723 100 62202 OFFICERS BOND 3,863 5,771 6,000 7,600 100 62206 PROPERTY INSURANCE 84 94 98 107 100 62208 GENERAL LIABILITY INSURAN 55,380 7,282 6,876 6,608 4,934 3 1,458 85,484 5,584 100 1,226 98,475 569 75 1,783 110 23,558 691 4,036 4,815 100 1,384 99,155 1,800 75 9,644 27,280 21,361 936 3,049 -48- Recommended Operating Expenditure Budget by Department 74 - FINANCE DEPARTMENT Fund Account Account Title 640 100 100 100 100 100 640 100 640 100 640 640 640 640 100 640 640 100 100 100 100 640 100 100 100 100 100 100 100 100 400 640 100 640 640 62208 62211 62230 62240 62310 62320 62340 62360 62360 62421 62421 62511 62521 62528 62611 62614 62615 62660 62663 62669 62671 62671 62699 62713 62716 62722 62723 62726 62727 62731 62731 62731 62732 62732 62762 GENERAL LIABILITY INSURAN PROPERTY TAX COURT COSTS & RECORD FEES MISCELLANEOUS TRAVEL -CONFERENCES TRAVEL -CITY BUSINESS MILEAGE/LOCAL TRANSP EDUCATION & TRAINING EDUCATION & TRAINING TELEPHONE TELEPHONE FUEL, MOTOR VEHICLE MOTOR VEHICLE MAINT. MOTOR VEH. MAINT. OUTSOUR MACH/EQUIP MAINTENANCE EQUIP MAINT CONTRACT MACH/EQUIP MAINT. OUTSOUR DATA PROCESSING SOFTWARE LICENSE EXP PROGRAMMING MISC. OPERATING SUPPLIES MISC. OPERATING SUPPLIES CASH SHORT AND OVER LEGAL SERVICES CONSULTANT SERVICES INVESTMENT MGMT FEES INVEST -CUSTODIAL FEE AUDIT SERVICES FINANCIAL SERVICE FEES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES TEMP HELPCONTRACT SERV. TEMP HELPCONTRACT SERV. METER READING CONTR. FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 2,012 0 0 237 0 34 360 2,021 0 4,844 842 3,424 76 2,394 272 276 0 77,346 29,051 24,788 (70) 1,760 (12) 7,102 0 101,201 27,358 27,180 22,588 24,548 3,275 14 9,706 1,216 115,355 2,178 718 0 39 1,542 191 360 2,396 0 5,050 1,471 3,630 66 1,786 192 276 0 47,556 31,211 32,489 83 588 (513) 0 0 99,924 26,592 25,430 22,779 26,257 3,675 0 0 0 121,701 2,057 0 100 300 4,455 450 380 3,150 100 5,038 876 3,629 0 1,734 30 290 190 40,221 33,330 22,596 350 1,019 0 0 5,000 103,000 27,000 26,480 25,000 30,476 3,275 0 0 0 126,047 1,977 0 100 300 4,900 450 380 3,915 100 5,792 1,529 4,538 0 2,325 118 420 0 40,573 36,000 22,795 350 1,233 0 0 5,000 99,000 26,500 27,630 24,000 7,561 0 0 0 0 130,938 62 - SUPPLIES AND SERVICES 684,074 594,674 618,240 634,806 830 830 100 63110 63111 63315 STORES -OFFICE LESS STORES -OFFICE LESS PAYROLL OVERHEAD 30,346 (23,502) (13,695) 24,097 (28,901) (10,552) 25,000 (25,000) (10,026) 25,000 (25,000) (10,739) 63 - ADMIN/OVERHEAD/STORES GAR (6,851) (15,356) (10,026) (10,739) 100 100 III 100 100 100 71110 71113 71120 71122 71123 MISC. OFFICE EQUIPMENT CALCULATORS PERIPHERALS, COMPUTER PRINTER SOFTWARE 0 426 5,941 433 0 0 581 0 0 0 0 510 1,000 0 0 340 1,000 0 500 23,700 -49- Recommended Operating Expenditure Budget by Department 74 - FINANCE DEPARTMENT Fund Account Account Title 100 71124 100 71211 100 71214 640 71312 MICRO -COMPUTER DESKS/CHAIRS FILES VAN/PICKUP/WAG REPL FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 2,693 1,160 0 0 0 702 95 0 0 1,200 0 0 0 1,200 0 20,000 71 - EQUIPMENT 10,652 1,378 3,210 46,240 640 73410 EQUIP ACQUISITION 0 0 1,900 0 73 - CIP EXPENDITURES 0 0 1,900 0 299 91202 TO TRUST & AGENCY 299 91298 TRANSFER FIRE PENSION 298 91299 TRANSFER POLICE PENSION 100,000 220,000 (219,396) 8,760 0 0 0 0 0 0 0 0 91 - TRANSFER TO 100,604 8,760 0 0 74 - FINANCE DEPARTMENT TOTAL 1,695,383 1,470,403 1,572,893 1,664,702 -50- FY 2007 Recommended DepartmentSerating Budget Summary By Activity • Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget FINANCE DEPARTMENT 74100 ACCTNG/PAYROLL SERV. WAGES AND BENEFITS 465,741 454,803 521,769 516,569 SUPPLIES AND SERVICES 341,385 274,031 288,504 301,863 EQUIPMENT 4,101 603 1,770 24,970 FUND: GENERAL ACTIVITY TOTAL FOR: ACCTNG/PAYROLL SERV. 811,227 729,437 812,043 843,402 74110 STORES INVENTORY ADMIN/OVERHEAD/STORES GAR 30,346 24,097 25,000 25,000 FUND: ACTIVITY TOTAL FOR: STORES INVENTORY 30,346 24,097 25,000 25,000 STORES/PRINTING 74700 BILLING & TREASURY WAGES AND BENEFITS 334,069 338,180 340,777 376,687 SUPPLIES AND SERVICES 210,258 183,964 188,813 188,019 EQUIPMENT 6,551 775 1,440 1,270 FUND: GENERAL ACTIVITY TOTAL FOR: BILLING & TREASURY 550,877 522,918 531,030 565,976 I ICIP 74710 METER READS/SERVICE WAGES AND BENEFITS 107,094 87,965 97,023 101,139 SUPPLIES AND SERVICES 129,169 133,517 137,648 144,924 EQUIPMENT 0 0 0 20,000 EXPENDITURES 0 0 1,900 0 FUND: WATER UTILITY ACTIVITY TOTAL FOR: METER READS/SERVICE 236,263 221,481 236,571 266,063 OPERATION 74720 DEBT SERVICE SUPPLIES AND SERVICES 3,275 3,675 3,275 0 FUND: DEBT SERVICE ACTIVITY TOTAL FOR: DEBT SERVICE 3,275 3,675 3,275 0 1,631,988 1,501,609 1,607,919 1,700,441 DEPARTMENT TOTAL FOR: FINANCE DEPARTMENT Recommended Operating Revenue Budget by Department 74 - FINANCE DEPARTMENT Fund Account Account Title 100 44405 100 51215 100 53530 100 53605 100 59100 100 59260 299 59298 100 59610 100 59630 100 59640 100 59670 100 59720 100 59940 FEMA PUBLIC ASSISTANCE PENALTIES SPECIALIZED SERVICES MISCELLANEOUS REVENUE FR GENERAL FR COMMUNITY DEVELOPMENT FR POLICE PENSION ACCUM FR WPC OPERATING FR PARKING OPERATING FR WATER UTILITY FR REFUSE COLLECTION FR STORM SEWER CONSTRUCT. FR DMASWA FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 50,708 0 4,500 1,687 0 9,481 604 122,928 47,193 122,928 122,928 122,928 13,785 133,906 0 0 713 3,480 11,343 0 125,136 51,012 125,136 125,136 125,136 14,272 0 0 0 450 1,200 1,200 1,000 500 3,480 3,480 7,172 5,377 0 0 119,555 127,957 52,507 54,051 119,555 127,957 119,555 127,957 119,555 127,957 14,728 15,468 74 - FINANCE DEPARTMENT TOTAL 619,669 715,270 558,307 592,354 -52- s411CITY OF DUBUQU�OWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 74 FINANCE DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 100 9325 GE -42 FINANCE DIRECTOR 1.00 84,000 1.00 88,536 1.00 92,183 100 9275 GE -37 ASSISTANT FINANCE DIRECTOR 1.00 52,435 1.00 58,280 1.00 63,415 100 GE -35 FINANCIAL ANALYST 0.00 0 1.00 43,934 1.00 52,138 640 8700 GE -33 CUSTOMER SERVICE SUPERVISOF 1.00 54,481 1.00 42,959 0.00 0 100 GE -30 ACCOUNTANT 1.00 40,670 100 GE -30 UTILITY BILLIN COORDINATOR 1.00 39,183 100 8900 GE -30 PURCHASING COORDINATOR 1.00 45,044 1.00 47,476 1.00 48,946 640 1750 OE -09 WATER METER INSPECTOR 1.00 39,068 1.00 41,178 1.00 42,457 640 1725 OE -09 WATER METER SERVICEWORKER 1.00 34,034 0.00 0 0.00 0 1100 0785 OE -06 ACCOUNT CLERK I 4.00 129,519 4.00 137,074 3.00 106,460 cri ca 100 0675 OE -05 CASHIER (FINANCE) 4.00 125,903 4.00 132,380 4.00 133,834 TOTAL FULL TIME EMPLOYEES 14.00 564,484 14.00 591,817 14.00 619,286 61020 Part Time Employee Expense 100 8800 GE -30 ACCOUNTANT -PART TIME 0.67 26,342 0.00 0 0.00 0 100 0236 GE -24 SECRETARY -PARTTIME 0.67 21,331 0.67 22,462 0.67 24,373 100 0785 OE -06 ACCOUNT CLERK I -PT 0.67 20,133 0.67 22,916 0.67 23,660 100 0679 OE -05 CASHIER (FINANCE) 1.25 35,532 1.25 35,735 0.75 22,025 640 1725 OE -09 WATER METER SERVICEWORKER 0.00 0 0.80 28,588 0.80 30,269 TOTAL PART TIME EMPLOYEES 3.26 103,338 3.39 109,701 2.89 100,327 61030 Seasonal Employee Expense 100 0650 NA -28 FINANCE INTERN -SEASONAL 0.27 TOTAL SEASONAL EMPLOYEES 0.27 4,794 0.27 5,076 0.37 7,116 4,794 0.27 5,076 0.37 7,116 TOTAL FINANCE DEPARTMENT 17.53 672,616 17.66 706,594 17.26 726,729 ACTIVITY ACCT FD JC WP -GR Accounting/Payroll-FT General Fund 10074100 61010 100 9325 GE -42 10074100 61010 100 9275 GE -37 10074100 61010 100 8900 GE -30 10074100 61010 100 0785 OE -06 10074100 61010 100 GE -35 10074100 61010 100 GE -30 Accounting/Payroll-PT General Fund 10074100 61020 100 8800 GE -30 10074100 61020 100 8800 OE -06 10074100 61020 100 0236 GE -24 Accounting/Payroll-Seasonal General Fund 10074100 61030 100 0650 NA -28 a Billing/Treasury- FT General Fund 10074700 61010 100 8700 10074700 61010 100 10074700 10074700 10074700 61010 61010 61010 100 100 0675 100 0785 Billing/Treasury-PT General Fund 10074700 61020 100 0679 Meter Reads/Service 64074710 64074710 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: FINANCE DIRECTOR ASSISTANT FINANCE DIRECTOR PURCHASING COORDINATOR ACCOUNT CLERK I FINANCIAL ANALYST ACCOUNTANT Total ACCOUNTANT -PART TIME ACCOUNT CLERK -PART TIME SECRETARY -PART TIME Total FINANCE INTERN -SEASONAL Total GE -33 CUSTOMER SERVICES SUPERVISOR GE -33 FINANCIAL ANALYST GE -33 UTILITY BILLING COORDINATOR OE -05 CASHIER (FINANCE) OE -06 ACCOUNT CLERK I Total OE -05 CASHIER (FINANCE) Total 61010 640 1750 OE -09 WATER METER INSPECTOR 61020 640 1725 OE -09 WATER METER SERVICEWORKER II Total TOTAL FINANCE DEPARTMENT 1.00 1.00 1.00 3.00 0.00 0.00 6.00 0.67 0.67 0.67 2.01 0.27 84,000 52,435 45,044 99,530 0 0 281,009 26,342 21,331 20,133 67,806 0.27 1.00 1.00 1.00 1.00 3.00 1.00 0.00 7.00 0.00 0.67 0.67 1.34 4,794 0.27 4,794 0.27 54,481 1.00 88,536 58,280 01/11/06 FY 2007 FTE BUDGET 47,476 104,905 43,934 0 343,131 0 22,916 22,462 45,378 5,076 1.00 1.00 1.00 2.00 0.35 1.00 6.35 0.00 0.67 0.67 1.34 0.37 92,183 63,415 48,946 72,602 17,469 40,670 335,285 0 23,660 24,373 48,033 5,076 42,959 0.37 0.00 7,116 7,116 0 0.65 34,669 1.00 4.00 1.00 6.00 1.25 125,903 29,989 210,373 1.25 1.00 1.00 2.00 4.00 1.00 6.00 35,532 1.25 35,532 1.25 39,068 34,034 73,102 1.00 0.80 1.80 132,380 32,169 207,508 35,735 4.00 1.00 6.65 0.75 39,183 133,834 33,858 241,544 35,735 41,178 28,588 69,766 0.75 1.00 0.80 1.80 22,025 22,025 42,457 30,269 72,726 17.53 672,616 17.66 706,594 17.26 726,729 • • • DEPARTMENT/DIVISION: RESPONSIBILITY: Legal Department Barry A. Lindahl Corporation Counsel HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: During the 2004-2005 Fiscal Year, the Legal Department: • Processed approximately 350 civil infractions were processed during the 2004-2005 fiscal year, involving zoning, health, housing, fire, police and other code violations. • Prosecuted misdemeanors and civil infractions that generated $145,520.26. • Handled the defense of several workers' compensation claims, resulting in approximately $20,000 savings in costs for outside legal counsel. • Defended eight civil rights claims, resulting in a savings of approximately $25,000. • Provided legal representation to various City Boards and Commissions including the Airport Commission, the Historic Preservation Commission and the Board of Adjustment. • Provided the defense of ten tax assessment appeals for the City Board of Review. • Represented the City in a number of mortgage foreclosures and bankruptcies on property where the City holds a second mortgage or other claim. The Legal Department also processes all claims filed against the City, actively investigating and defending those within the $1000 deductible and referring those in excess of the deductible to Public Entity Risk Services. For fiscal year 2004-2005, 104 claims were processed by the Legal Department. The Legal Department contributed to the following major projects: • Mediacom franchise renewal • Peninsula Gaming Lease • Greyhound Park Casino Hotel Lease • DRA/Greyhound Park Lease • Dubuque River Rides Lease -57- • Property Acquisition for the Dubuque Metropolitan Area Solid Waste Agency: o Mary C. Jecklin o William J. & Joyce E. Watters o Lester A. & Barbara K. Jennings • Weidemann Property (Stealth Racing) Acquisition • Tri-State Industries (Heller) Land Sale • University Avenue Extension Property Acquisition (Elm Real Estate, Newman) The Legal Department represented the City in the following major litigation: • Royal Oaks Development Rezoning • South Port Rezoning • Apex Rezoning • Residency Litigation • Westside Annexation • Design Standards Litigation • Southport Variance and Appeal Litigation • Section 13(c) Federal Transit Act Litigation The Legal Department assisted with the following projects: • Human Rights presentations to the community, involving housing issues • The purchase of 13 homes by the Housing Department for the 32nd Street Stormwater Project • Code of Ordinances Review Project • Technical Advisory Committee with Unified Zoning & Development Code Project • The Asbury Plaza expansion • Affordable housing subdivisions -58- • • • Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Administrative Overhead Charges to Enterprise Fds. CDGB -Legal Services Section 8 -Legal Services Cable TV -Legal Services County Revenue Property Tax Support Percent lncrease (Decrease) LEGAL DEPARTMENT FY 2004/05 Actual 288,915 231,565 489 520,969 102,245 1,213 820 573 1,712 FY 2005/06 Adopted 321,321 126,334 10,050 457,705 104,836 1,213 820 573 10,000 519,257 447,705 FY 2005/06 Amended 321,321 126,334 10,050 457,705 104,836 1,213 820 573 10,000 FY 2006/07 % Change Recom'd from Adopted 342,261 6.5% 164,084 29.9% 250 -97.5% 506,595 10.7% 121,460 15.9% 1,213 0.0% 820 0.0% 573 0.0% 10,000 0.0% 447,705 496,595 48,890 10.9% Decision Package Summary 1 of 1 This decision package would allow for Management Team members to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $95 - Tax Funds - Recurring Property Tax Impact: +$.0001/+.00% Activity: Legal Services Recommend - Yes Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. The part-time City Solicitor retires in FY 2006 and during last year's budget process; it was approved that the part-time City Solicitor be replaced with a full-time Assistant City Attorney. In addition, a part-time Secretarial position for the full-time Assistant City Attorney position was created. FY 2007 will be the first full year with this change (4.28 FTE to 4.43 FTE). -59- Supplies & Services 3. Damage Claim expense provides for the $10,000 per claim and $100,000 maximum aggregate deductible under the ICAP general liability insurance program. This has been increased from $75,500 in FY 2006 to $100,000 in FY 2007 to cover the aggregate deductible based on the prior year's experience. 4. Office Supplies have increase from $2,259 (FY 2005 actual) to $2,662 for FY 2007 based on increased number of personnel. 5. Education and Training has been increased from $1,300 in FY 2006 to $3,625 in FY 2007 to allow the new full-time Assistant City Attorney and the part-time Assistant City Attorney to stay on top of numerous legal issues that could impact the City. 6. Data Processing Service has increased from $1,491 in FY 2006 to $1,871 in FY 2007 (25%) to reflect maintenance costs for the addition of the City wide Groupwise email and calendaring software and service contract. 7. Telephone expense has increased from $3,789 (FY 2005 actual) to $5,320 in FY 2007 to reflect monthly expense relating to the Department Manager and new part-time City Solicitor using a 'smart phone' (combination cell phone and palm). The 'smart phone' will work with Groupwise calendaring software to allow all Departments to see time available on each others calendars for ease in meeting scheduling. In addition, the new Assistant City Attorney will have a cell phone and the monthly fee is included. 8. General Liability Insurance has increased $1,068 in FY 2006 to $1,549 in FY 2007. This calculation is based on the number of employees and is increased accordingly 9. Rental of Space expense has been increased from $8,490 in FY 2006 to $13,704 in FY 2007 (includes parking expense ($420) for the new full-time Assistant City Attorney, with related expense broken out separately including property tax ($4,500), utility expense ($2,335), custodial services ($2,640) and property insurance ($109). The Assistant City Solicitor previously paid $550/month towards rental of space. With his retirement and the hiring of a new full-time position, the monthly expense offset for rental of space will no longer be received. Machinery & Equipment 10. Equipment replacements include a desk chair for the new part-time secretary for $250. Revenue 11. Revenue received from Enterprise Funds (Water, Water Pollution Control, Parking, Refuse, and DMASWA) for administrative overhead charges and damage claims has increased from $104,836 in FY 2006 to $121,460 in FY 2007 (15.9%). In FY 2006, this calculation was completed prior to the wage package settlement negotiation completion. Therefore, FY 2007 recharge reflects the wage package expense for FY 2006 & 2007 and increases in supplies and services. -60- • DEPARTMENT/DIVISION: ACTIVITY: Legal Legal Services GOAL Provide legal counsel to the City Council, City Manager and all officials and departments of the City in matters relating to their official duties, to review necessary legal documents and to prosecute and defend all suits for, and on behalf of, the City. DESCRIPTION The Legal Department for the City of Dubuque comprises a Corporation Counsel, one full-time Assistant City Attorney, one part-time Assistant City Attorney, one full-time Legal Secretary, one part-time Secretary and a summer law student intern. The legal staff maintains private offices and practices. The Corporation Counsel is appointed by the City Council and the Corporation Counsel's appointment of professional legal staff is approved by the City Council. SERVICE OBJECTIVES • 1. To provide immediate and ongoing legal services by maintaining a legal staff to: a. regularly attend meetings of the City Council and City departments; b. review legal documents; c. prosecute all court cases of violation of municipal ordinances, including traffic and criminal; d. draft City ordinances, resolutions and contract documents; e. represent the Board of Review and City Assessor in tax appeals; f. investigate, defend and prosecute damage claims for and against the City and provide payment on judgments; g. advise and defend the Civil Service Commission on appeals of its rulings; h. institute all eminent domain proceedings and other legal services related to City of Dubuque capital improvements; and i. attend meetings of boards and commissions as the need arises. 2. To provide assistance in the summer months with legal research and preparation of briefs and misdemeanor trials by utilizing a part-time law student intern for approximately fourteen weeks ($10,265). • Legal Legal Services -61- 1N3Wd1f103 - I L co O 0 01 O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 V V V V V N N N CO N 01 SNOIIVIS)RlOM 1210 O• m co • 0) m O DD A • m z N - N A N r b31f1dIN00-02101I1 O 0 0 0 0 0 0 0) W 0 0 0 0 0 ((00 0 r r 01 r O N A N A b 0 0 0 0 01 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 62 - SUPPLIES AND SERVICES rn W J A O A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) 0) 0) 0 0)0) 0 0) 0 0 0) 0) 0 0) 0) 0) 0) 0) 0) 0) 0) 0) CO 0) N N N N 1J N N N N N N N N N N N N3 N3 N3 NJ N N N N V V A A A A j Co W co Co N N j N N 0 0 0 0 Co Co W N 0 A N W O O V W r O 01 CO Co 0 Co r N r 0 0 0 O O A x co 0 0 0 0 0 C. 0 0 0 S30IAf3S Sl03NV1130SI11 r M m D CO r (0 0 m S30IA83S 1VIOOlSl0 -1 c c m 3 - m H o 2 < Di GD) m m z X X O r 0 m m m z O r_.> j y ri 90 0) mcm - +• zz O z z m TI S30 N 32I3d N00-13AVH1 O O TI O TI O O K O 0>X1-0Om c 7 M1 > m m m O 000 • m r O r r m -1 P 'i D Zcn co m 9.(n C C A - 1)mz A c m 0 m z M (1) SUBSCRIPTIONS -BOOKS -MAPS on O m { Z ez O M O 53 M D o 0 O c O? m O z0 O 0 O m m m cz c TI O m m =Fri m D z z -1 W A V N N r -+ Ut r OO A -+ r N - • A r r 'cru A 0 0 N N A -Co Co A W W c0 W A. Co in fJ W W N 0 is 0 00) ((00 N (VO V N V N A Co CO000)) V A -S O N 0 CO (0)1 0) W 00)) 0 0) N Co r Co r (V)1 • Co r r V N r J N N 0) O coVCON(V)1 A-4-. la A OV) ApAD c)1 0 0 0 A -s 0 0 IV 0 N 0 (0 0 CO W 0 V N J CO0-+ 00)) CO 00)) 0 0) 0) 00)) CO CO(O 0 N W r .. r 0 r 0▪ 1 • co r r co A r r A W IV co c0 0) A O O (0 01 In O r O) N 0 W? 01 0 ? 003001000300-4000)00 0 0 CO CO 03 0 0 0 0 0 0 0 0 CO 0 CO 0 0 V 0 0 CO 0 0 0 0 0) 0) (O W - N 0 r co r 0 r O0 - • A r r Co A r N O A N A 0O N 0 0 0 00) 0 0 A O W coN0 V 00 co 00) 0 0 A 0 0 Co V 0 0 0 0 Co 0 O (0 (0 (J 0) 0 0 r N 01 N S11d3N39ONV S3DVM- 19 N N J A N ONI J T 0 0 0 0 0 0 0 0 0 0 C 0000000000 J 0. Cr) 0 0 0) 0) Cr) 0l 0) 0) 0) D 0 j A A Co Co 0 0 0 0 n 0 0 0 01 0 0 0 0 0 0 0 0 S1VOISAHd 33AO1dIN3 E O T Z A -I O 3 = c mz Z W m 3 m m z D 0 z O v OW -0 m 00 A m Dm DI r c5 (n)) f01 mD• mm c jm m m A 3 3 3 m O 0 0 m m m m • 0) 0) (0 V - W CO O1 A 00) -0+ 00) - 0 0 0 V W -0+ 44 0 - W 0 0 c O co co 0 co 01-s N 0 00 CON(NO 0 (OJ (0 CO V 0 V 01 0) N CO ef!1;un000V T Ca m caco V co 0 f0 A O O - V AW Co 0 ---.10 O r Ina) m N 0 CO N co A co -a O. 0 (O V V V Co Cl 0 Co m 0 ca V C I1 as N m 3 V 0 01 O N (0)1 0-. co O O A Ea 0 0 3 0 O CO 0 001 (0T 0 00) N V 0 SnnIAuIaS 'pion - 9L Recommended Operating Expenditure Budget by Department Recommended Operating Expenditure Budget by Department 76 - LEGAL SERVICES 0 Fund Account Account Title • • FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Budget Expense Expense Budget 76 - LEGAL SERVICES TOTAL 439,103 520,969 457,705 506,595 -63- Date: 1/10/06 FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget LEGAL SERVICES 76100 LEGAL SERVICES WAGES AND BENEFITS 279,794 288,915 321,321 342,261 SUPPLIES AND SERVICES 158,253 231,565 126,334 164,084 EQUIPMENT 1,056 489 10,050 250 FUND: GENERAL ACTIVITY TOTAL FOR: LEGAL SERVICES 439,103 520,969 457,705 506,595 DEPARTMENT TOTAL FOR: LEGAL SERVICES 439,103 520,969 457,705 506,595 a Recommended Operating Revenue Budget by Department 76 - LEGAL SERVICES . Fund Account Account Title • • 100 46205 100 59260 100 59280 100 59290 100 59610 100 59630 100 59640 100 59670 100 59810 100 59940 COUNTY SHARE FR COMMUNITY DEVELOPMENT FR SECTION 8 HOUSING FR CABLE TV FR WPC OPERATING FR PARKING OPERATING FR WATER UTILITY FR REFUSE COLLECTION FROM GARAGE SERVICE FUND FR DMASWA FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 4,176 1,213 820 573 3,523 903 6,206 5,333 1,240 1,775 1,712 1,213 820 573 33,770 5,932 29,397 23,146 1,240 8,760 10,000 1,213 820 573 33,659 5,914 29,313 23,081 4,134 8,735 10,000 1,213 820 573 39,264 6,698 34,272 27,179 4,134 9,913 76 - LEGAL SERVICES TOTAL 25,762 106,563 117,442 134,066 -65- 76 LEGAL DEPARTMENT CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FD JC WP -GR JOB CLASS FTE BUDGET FTE BUDGET FTE BUDGET 61010 Full Time Employee Expense 100 0430 GE -26 LEGAL SECRETARY 1.00 36,376 1.00 38,340 1.00 39,525 100 0600 GE -36 ASSISTANT CITY ATTORNEY 0.00 0 0.62 16,311 1.00 52,957 100 0625 GE -45 CORPORATION COUNSEL 1.00 102,626 1.00 108,168 1.00 112,585 TOTAL FULL TIME EMPLOYEES 2.00 139,002 2.62 162,819 3.00 205,067 61020 Part Time Employee Expense 100 0225 GE -24 SECRETARY 0.00 0 0.38 6,429 0.75 19,952 100 0600 NA -12 ASSISTANT CITY ATTORNEY 0.40 39,472 0.40 41,603 0.40 42,890 100 0610 NA -12 CITY SOLICITOR 0.60 59,207 0.60 46,828 0.00 0 I TOTAL PART TIME EMPLOYEES 1.00 98,679 1.38 94,860 1.15 62,842 rn rn 61030 Seasonal Employee Expense 100 0535 NA -02 LEGAL INTERN -SEASONAL 0.28 9,582 0.28 10,099 0.28 10,265 TOTAL SEASONAL EMPLOYEES 0.28 9,582 0.28 10,099 0.28 10,265 TOTAL LEGAL DEPARTMENT 3.28 247,263 4.28 267,778 4.43 278,174 • • CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET Legal Servcies-FT 10076100 61010 100 0625 GE -45 CORPORATION COUNSEL 1.00 102,626 1.00 108,168 10076100 61010 100 0600 GE -36 ASSISTANT CITY ATTORNEY 0.00 0 0.62 10076100 61010 100 0430 GE -26 LEGAL SECRETARY 1.00 36,376 1.00 Total 2.00 139,002 2.62 16,311 38,340 162,819 1.00 112,585 1.00 52,957 1.00 39,525 3.00 205,067 Legal Servcies-PT 10076100 61020 100 0225 GE -24 SECRETARY 0.00 0 0.38 6,429 0.75 19,952 10076100 61020 100 0610 NA -12 CITY SOLICITOR 0.60 59,207 0.60 46,828 0.00 0 10076100 61020 100 0600 NA -12 ASSISTANT CITY ATTORNEY 0.40 39,472 0.40 41,603 0.40 42,890 Total 1.00 98,679 1.38 94,860 1.15 62,842 10076100 61030 100 8450 NA -02 LEGAL INTERN Cra Total J TOTAL LEGAL DEPARTMENT 028 9,582 0.28 10,099 0.28 10,265 0.28 9,582 0.28 10,099 0.28 10,265 3.28 247,263 4.28 267,778 4.43 278,174 • • • DEPARTMENT/DIVISION: City Manager's Office RESPONSIBILITY: Michael C. Van Milligen, City Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: 1). Administration and Operations America's River HOTEUWATER PARK (Private Funding) • The Grand Harbor Resort and Water Park. This 194 -room hotel featuring Iowa's first 25,000 square foot indoor water park opened its doors on December 3, 2002. There has been over 170,000 visitors to the facility in the past year from all 50 states. NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM • The 65,000 square foot National Mississippi River Museum and Aquarium opened it doors June 28, 2003. Attendance to date (twenty-six months of operation) has exceeded 650,000 total attendees GRAND RIVER CENTER • The education and conference center has been officially named by City Council as the Grand River Center. This 174,000 square foot education and conference center with 400 stall parking lots adjacent to the facility was opened November 2003, and a grand opening ceremony for the public was held October 25, 2003. AMERICA'S RIVER MISCELLANEOUS PROJECTS • Ice Harbor Drive A new road (Ice Harbor Drive) and riverwalk connection around the west end of the Ice Harbor was completed and opened to the public on May 24, 2004. • Mississippi Riverwalk Phase I, River's Edge Plaza, Alliant Energy Amphitheater, 300 foot pier wall; fishing steps, cascading stairs, and Rotary Pavilion The above projects have been completed. Construction of the Alliant Energy Amphitheater was completed and dedicated in October 2002. The rest of the Riverwalk was completed from the north end (Brewery) location down to the conference center site with a ribbon cutting June 12, 2003, The final elements of the Riverwalk including a pavilion, shade structures, landscaping and Ice Harbor Park were September 9, 2003. Bell Street, 5th Street and streetscape amenities were completed by the end of September, 2003. Parking Lot 2a, 2b and 3 improvements have been completed. • Utilities Utility improvements including fiber optic installation, storm and sanitary sewer systems and water line installation were completed in September 2004. • Wayfindinq signage -71- Wayfinding signage system was installed on the State Highway system as well as key streets within the city of Dubuque providing directional signage for key attractions throughout the community including the Port of Dubuque. • Third Street Overpass Fencing replacement for the Third Street Overpass has been designed, a bid for construction was awarded in September 2005 and construction is underway. • Property Acquisition and Demolition Property acquisitions completed by the City include Miller Trucking (1.5 acres), Dubuque Hardwoods and Klauer properties (5.43 acres) and Peavy Grain property (5.3 acres). City completed demolition and landscaping on the lots on October 25, 2003. The City has also acquired the Stealth Racing site and will be demolishing the pole building now that the tenant vacated in November 2005. Once demolished, this site will be included with the Hardwoods site for a total of 20.5 acres available for development. • Gateway Landscaping Project The Gateway Landscaping Project adjacent to the Port of Dubuque was substantially completed in Fall 2005 as approved by the Vision Iowa Board. • Transient Boat docks The Iowa Department of National Resources awarded the city a $100,000 Tier 1 grant for this project. The estimated completion of May 31, 2007 was approved by the Vision Iowa Board. • Waterworks Park Waterworks Park located at the Hawthorne Street Peninsula was bid and work started by July 2005 as approved by the Vision Iowa Board. Phase 1 construction was completed December 2005. • Pyatigorsk Park Pyatigorsk Park, named in honor of Dubuque's sister city Pyatigorsk, Russia, is located along the Jaycees/Heritage trailhead. Work was completed December 2005. • Five Flags Improvements This project provides for significant capital improvements to Five Flags Civic Center. Capital improvements began in the Fall 2004 and were completed in October 2005. DOWNTOWN DEVELOPMENT Other leveraged activity achieved as a result of the America's River project includes renovation projects such as the $2.5 million Bricktown building at 299 Main Street, Pepper Sprout restaurant at 378 Main Street, Fischer Companies office building at 280 Main Street, a new parking lot developed, a new wine store has opened at 123 Main Street, new bars have opened at 253 Main Street(Bartinis) and 1375 Locust (Isabella's), Lot #1,a restaurant/pub has been renovated on the corner of 1st & Main along with a retail and residential building on this same corner. A five -story, 36,000 -square -foot building formerly known as the Weber Paper Company building at 137 Main Street in the Historic Old Main District was renovated ($2.5 million project) and now houses a publishing company previously located in Illinois as well as an insurance company and retail shops. Building renovations also have occurred along upper Main Street, with the $2 million plus Town Clock Building renovated for office space, the multimillion dollar Grand Opera House rehabilitation work, and renovation of a large portion of the 1000 -block of Main Street by developer John Gronen. This $5 million project includes renovation of 64,000 square feet of space and 14 storefronts for mixed use including 36 residential units, retail and office space. -72- • Leveraged activity of $55,491,000 was estimated for the America's River projects. Those completed include: Highway 20 Landscaping, Town Clock Plaza roads and amenities, the Chamber Welcome Center, Fourth Street Parking Ramp, and the River's Edge Ram. Additional construction anticipated includes a 45,000 to 50,000 square foot office building and at some point a second phase of the Grand Harbor Resort to include an additional 150 -room and 18,000 -square -foot addition to its water park. Since 2003, eleven new retail establishments opened, including two restaurants, and invested more than $2.7 million in physical improvements. This is on top of the $1.9 million construction of the new Chamber Building that houses the Iowa Welcome Center. ADDITIONAL PORT OF DUBUQUE DEVELOPMENT A Request for Qualifications was issued for development of the former Dubuque Star Brewery structure that overlooks the Riverwalk and new Alliant Energy Amphitheater. The City has signed development agreement with The Alexander Company from Madison, Wisconsin. Phase I of the renovation is complete which included environmental remediation, interior gutting, reroofing and brick tuck -pointing and restoration. Phase II includes all remaining renovation and is anticipated with the signing of a long-term lease. The City has issued a new Request for Proposals to identify alternative developers to implement Phase II of the Brewery development. Proposals were received in November 2005. Further study by URS/BRW and Leland Consulting identifies, in addition to the $188 million America's River projects, $150 million in development that will occur in the Port of Dubuque area over the next 10 years with the appropriate city incentives. • ADDITIONAL RIVERFRONT DEVELOPMENT With over six miles of riverfront located along the city of Dubuque, the success of the America's River project has spawned additional riverfront development. Since 2004 development in and around Schmidt Harbor (north of the Port of Dubuque along the lowa/Wisconsin border) has soared. Over $1.3 million was invested in a new restaurant (Catfish Charlies) and in refurbishing the boating docks at the Dubuque Yacht Basin as well as the $12 million construction of a Hilton Hotel and Houlihan's restaurant adjacent to a $33 million expansion of Dubuque Greyhound Park and Casino. The City has made significant investment in refurbishing and upgrading electrical and mechanical facilities and the hike/bike trail at Miller - Riverview Park for camping on the Mississippi River. The city also completed restoration of the Heron Pond wetland area and construction of an ADA compliant fishing pier adjacent to Heron Pond. NATIONAL PARTNERSHIPS The Dubuque County Historical Society opened the Old Jail, which is six blocks from the Port of Dubuque, as a local history museum on August 20, 2005. The National Mississippi River Museum and Aquarium has achieved its status as a Smithsonian affiliate and was recognized as a Coastal Ecosystem Learning Center by Coastal America, a national organization. This is the first time this designation has been given to an inland water location. The National Mississippi River Museum and Aquarium is now analyzing the feasibility of a $20 million expansion to their educational facility. • NATIONAL RECOGNITION The City of Dubuque was selected as one of six cities as a 2003 Crown Community winner by the American City & County magazine. Since that time the city has also been selected as an Iowa League of Cities All-Star Community, recognized as one of 50 five-star communities by Expansion Management Magazine, received the 2004 Downtown Achievement Award from the -73- International Downtown Association for the America's River Project, the Project of the Year award from National Masonry Concrete for the Grand River Center and three awards from the Iowa Department of Tourism including Corporate Friend of Tourism, Website of the Year and Attraction of the Year. Dubuque was also one of the first communities in the State of Iowa to receive designation as a Cultural and Entertainment District and one of 20 communities across the United States to be recognized by First Lady Laura Bush as a Preserve America Community. In May 2005 Dubuque was recognized by the National Trust for Historic Preservation as one of 2005 Dozen distinctive destinations. Dubuque was selected from nearly 80 destinations in 44 states. Dubuque was also recognized by USA today as one of 10 great places to discover Midwest charm and is one of three Iowa cities featured in the book "Best of the Midwest: Rediscovering America's Heartland" written by Midwest Magazine Editor-in-chief Dan Kaercher. In September 2005 the Port of Dubuque was selected as one of ten 2005 Phoenix Award winners that represent outstanding brownfield projects from each of the 10 US Environmental Protection Agency (EPA) regions. Dubuque is in a growth mode: Real Estate • Dubuque was the second highest in the State of Iowa for the percentage change in. residential construction with a 109.1 % change from 2003 to 2004 • 2004 was the third consecutive year of record real estate sales in Dubuque with over $178 million in sales. A 67% increase over the year 2000 and a 16.8% average increase per year Education • The Dubuque Community School District received approval from the State of Iowa to pursue design of a Charter School in downtown Dubuque. The school programming will have an emphasis as a Fine Arts Magnet School. When the final Charter is approve, Dubuque will have one of only eight Charter Schools in the State. • Expansion Management Magazine selected Dubuque Community School District as the 7th best in the Country. Personal Income • A study by Economy.com showed Dubuque's personal income rate for 2004 grew at its fastest rate in nealy a decade, up 35% from 2003. • A 2004 Study by the Milken Institute showed a one-year wage growth in Dubuque outpaced 75% of all U.S. smaller metros. Tourism • Dubuque County tourism expenditures topped $200 million in 2004, up 7.6% from 2003. National Rankings • The Metro Business Retention Index for November 2001 ranked the Greater Dubuque area as 2nd in the nation for business retention. • Forbes Magazine ranked Dubuque 131h out of 168 cities for the cost of doing business. • Dubuque ranked 2nd in the State among major cities for job growth between July 2002 - July 2005. -74- • • • • From July 2002 - July 2005 Dubuque County accounted for 9.6% of new private sector jobs created in the entire state despite only holding 3% of Iowa's population. • The Milken Institute ranked Dubuque 34'" out of 118 cities in 2004 in the Best Performing Cities Index among small U.S. metropolitan areas. • The Milken Institute ranked the Greater Dubuque area as 1st in High Tech Output Growth from 1998-2003 In May 2004 Expansion Magazine surveyed 331 metropolitan areas and ranked Dubuque: #7 for Quality of Life #11 for Peace of Mind - Safety #1 for Housing Affordability 2). Communications • Negotiation of a 15 -year renewal of the Mediacom Franchise was completed. The new agreement provides for continued cable service in the city of Dubuque, the creation of an I -Net system Connecting 78 public facilities by fiber optic cabling and connection to fiber of the city industrial parks and private businesses that need the service. • Completion of a feasibility study on a municipal communications utility. 3). Economic Development Development Agreements/TIF • Adams Company - $500,000 TIF • Lower Main Development - $150,000 TIF CEBA/lowa Values Fund • Shepherd, Inc. - $100,000 CEBA / 43 jobs relocated to Dubuque • McKesson - $298,000 Iowa Values Fund / 74 new jobs • Medline - $179,000 Iowa Values Fund / 41 new jobs Land Sales/Leases • Adams Company -10.5 acres DICW god Addition • Bergfeld Farm Lease extended 3 years • Rustic Hills Carriage Lease extended 1 year • Alexander Company -1 year lease Dubuque Star Brewery Downtown Rehab Loans • Deferment of DuMA $300,000 loan payments • Gronen Adaptive Reuse - $300,000 commitment • Heartland Financial - $300,000 CDBG Commercial/Industrial Rehab Loans • Alexander Company - $800,000 ($650,000 from CDBG) for Star Brewery UDAG Loans • Medline - $62,000 • Dubuque Nursery and Landscaping - $20,000 Historic Tax Rebates • Cooper Development -75- RFP's Issued • Remediation of Petroleum Plume in Port • Design and Engineering for DICW 3rd Addition (Bergfeld Farm) RISE Applications Submitted • Hwy 32 (SW Arterial) State Grants Received • $142,655 State Brownfield Cleanup Grant for Petroleum Plume in Port Federal Grants Received • $200,000 EPA Cleanup Grant for Petroleum Plume in Port Urban Renewal Districts • Greater Downtown Plan and TIF Ordinance (merger of Downtown and Ice Harbor Districts) Assignments/Subordination Agreements Accepted • Cooper Development loan subordination • Kemp -Barrick loan subordination • CIGNA assignment to Prudential Financial Special Projects • Annual TIF Report • Relocation of Dubuque Hardwoods/Midwest Hardwoods/Miller Trucking • Relocation Stealth Racing • Staff assistance to Dubuque Initiatives 4). Planned and Managed Growth Annexation of Growth Areas Planning Services staff analyzed annexation requests and prepared an annexation plan for west side growth areas totaling 704.5 acres. Planning Services staff compiled and prepared presentations for the Annexation Plan presented to the State of Iowa's City Development Board in support of this annexation. The City Development Board approved the annexation, but the City of Asbury appealed the decision and only one argument was ruled in Asbury's favor and is currently under appeal by the City of Dubuque. Downtown Master Plan City staff provides support for the Downtown Planning Committee for the creation of a comprehensive Downtown Master Plan, which the City Council adopted in 2004. Planning Services staff and the City Manager's Office are assisting with implementation of the Downtown Master Plan with the Assistant City Manager chairing a staff team. Historic Preservation The City of Dubuque was the first "Preserve America" community to be designated in Iowa. The City of Dubuque had three properties in its jurisdiction that won Preservation at Its Best Awards from the Iowa Historic Preservation Alliance (IHPA). -76- • • 5). Park Development As part of the City's Neighborhood Reinvestment Strategy, the Leisure Services Department has examined existing parks, and reviewed structures, play equipment, landscaping, and amenities in light of park user's needs. A 10 -year plan was developed to renovate each mini - park and neighborhood park in the system. Every park has been renovated, and the last park (Wailer -Cooper Park) will be completed in 2007. In the second phase of the study, the Leisure Services Department and Planning Services Department worked together to identify community -wide needs for types and locations of new parklands. Some additions to the park system that have addressed some of the needs: ► Converted a car repair business at 2819 Pinard St. into Pinard Park. ► Converted an abandoned housing site at 508 Loras Boulevard into Rocco Buda Sr. Park. ► Usha Park development has begun at the corner of Pennsylvania and the Northwest Arterial. ► Development of Teddy Bear Park in Fiscal Year 1999 as a one -acre mini -park serving the immediate neighborhood of the Sunnyslopes subdivision. ► Worked with the school system to develop Valentine Park, an 11 -acre property owned by Dubuque Community Schools at the corner of Valentine and Cody Drives. ► The Mercy Greenbelt, along Catfish Creek at the Northwest Arterial, is a 35 -acre parcel of land dedicated to public use as a part of the new Medical Associates development. ► Completed Northend Trail, an off-street hiking/biking trail from 22nd St. to 32nd St., by using old rail line. This trail will eventually connect with Heritage Trail. The Jaycee Trail between 16th Street and Hawthorne Street, the Power Line Trail between Grandview Avenue and Julien Dubuque Drive, and the Heron Pond Trail have been completed and added to the park system. ► AY McDonald Park (formerly Waterworks Park) began July 1, 2005 as an exciting component of the larger riverfront plan, designed to attract a variety of users of all ages to the Hawthorne Street Peninsula and link via the Heritage Hike and Bike Trail to the exciting riverfront development occurring as part of the America's River project. A generous gift was received from the AY McDonald family as part of the project. ► Pyatigorsk Park, at 16th and Kerper Boulevard, began July 1, 2005 and was completed in November 2005. This park was designed by architects from Dubuque's sister city Pyatigorsk Russia. ► Completion of the Bergfeld Recreation Area, which includes fishing ponds, trail, a pavilion, accessible fishing pier, and rest rooms, located in the Dubuque Industrial Center West. -77- ► Welu Park, at the end of Welu Drive, development is scheduled in Fiscal Year 2008 and is to be developed as a mini park, including play equipment. ► Riley Park, off Crescent Ridge, is also scheduled for FY 2006 and will include play equipment, landscaping, and a sidewalk. ► Harvest View Park, on Asbury Road between Hoffman -Schneider & Kitchen Funeral Home and Resurrection Church, a one -acre site was completed in August 2005 and includes play equipment, landscaping, sidewalk, and a gazebo. ► Eagle Valley Park, in the Eagle Valley Subdivision between Roosevelt Street and Shiras Avenue. This park will include landscaping, sidewalk, play equipment, and other amenities and is scheduled for Fiscal Year 2009. ► Westbrook Park, in the Westbrook Subdivision on Seippel Road, is a three -acre site scheduled for development in Fiscal Year 2009 and will include play equipment, landscaping, walkway, and other amenities. ► Heron Pond, a fishing pier was installed at this location to provide additional recreation options at Heron Pond and along Heritage Trail. ► City owned Play equipment was installed at schools in Dubuque to create city parks, including Bryant, Tablemound, Fulton, Audubon and Prescott Schools. 6). Housing and Community Development City Council has established an objective of encouraging homeownership in the City's downtown neighborhoods and the Housing and Community Development Department has several initiatives that respond to this goal. There are currently a number of programs in place to encourage homeownership. Community Development Activity The Community Development Commission approved $89,215 in Community Partnership (cp2) Program awards. In reallocating prior year CDBG funds, the Commission approved $200 000 for the Washington Court project, the adaptive reuse of the Dubuque Casket Company Building into 35 affordable rental housing units and office space. The Commission also granted $78 000 to the Dubuque Labor Harvest for the acquisition of a new facility for their food distribution program, as their former building was acquired by the School District for the new downtown school; and $13 000 for the development of a community room at the Bishop Block apartments. Neighborhood Activities The Neighborhood Grant Program provided $18,646 in assistance to four neighborhood organizations and eight non-profit community organizations to support 17 different programs and projects in low -moderate income areas of the City. Other Community Development Activities Other CDBG assistance throughout the year was provided to the Information and Referral and Child Care Resource and Referral programs administered by Project Concern; Dubuque Area LifeTime Center; the Washington Tool Library; construction of accessible curb ramps; asphalt street overlays on streets in low-income areas; and sidewalk improvements for low-income property owners. -78- Other CDBG assistance throughout the year included the following: Information and Referral ($24 340) and Child Care Resource and Referral ($8575) programs administered by Project Concern; Dubuque Area LifeTime Center- a center for senior citizens ($16 665); Washington Tool Library ($15 290); construction of accessible curb ramps ($59,800); asphalt street overlays in low-income neighborhoods ($25 000); sidewalk improvements for low-income property owners ($21 260); Downtown Resource Guide ($3500) and the Deer Management Food Program administered by St Stephen Food Bank ($495). Housing Rehabilitation Activity We continued administration of a number of housing rehabilitation -loan programs, for both owner -occupied housing and rental units. Fourteen apartments were completed or in the process of rehabilitation. CDBG-funded rehabilitation assistance was provided to 46 low/moderate income homeowners, using a combination of City programs. Work on the Five Points comprehensive neighborhood revitalization project continued. The first home was completed and sold to a qualifying first-time buyer household. An adjacent two -unit has also completed rehabilitation work. Three properties are being rehabilitated under the HEART ("Housing Education and Rehabilitation Training") Program. Additional rehab work accomplished in the Five Points area included restoration of three rental and two homeowner dwellings. Home Purchase Assistance The Housing Department places a high priority on assistance to first-time homebuyers. In • FY05, 3 homes were financed with $15,000 in CDBG funds, for first-time purchasers. With a $100,000 award received in Fiscal Year 2004 from the Des Moines Federal Home Loan Bank, we provided $40 000 in grants to 10 very low-income (below 50% median) families to purchase and improve their first homes. • Total private investment match for homebuyer programs - from the buyer families, State funds, and area lenders - equaled more than $822 000 million during the fiscal year. Homeowner Improvements We continued administration of a number of housing rehabilitation -loan programs, for both owner -occupied housing and rental units. Fourteen apartments were completed or in the process of rehabilitation, using $87 000 (CDBG and HOME Program) in City funds, matched by $173 000 in owner/lender financing. CDBG-funded rehabilitation assistance was provided to 46 low -moderate income homeowners, using a combination of programs. In all, the City invested more than $373 000 in homeowner improvement projects in Fiscal Year 2005. Section 8 Housing Activity The primary means of directly providing affordable rental housing is available through HUD's Section 8 Program, which offers rental assistance to lower-income families. The Housing Department provides area landlords approximately $4 million annually, with funds received from HUD, to subsidize rents for 1,085 tenant households. This program has been operational in Dubuque since 1976 and operates at capacity. -79- Housing Code Enforcement CDBG funds are used for housing code enforcement in targeted downtown neighborhoods. More than 800 inspections and 680 re -inspections of rental units were completed, with a total of 8000 violation notices cited and/or corrected. Lead Paint Hazard Reduction Dubuque's Childhood Lead Paint Poisoning Prevention Program continued operations with renewed HUD funding. 254 units were inspected and 100 completed, after the grant was received in October 03. Under the $2.4 million HUD's Lead Hazard Reduction Program award in FY 04, we completed 91 housing units to continue efforts to reduce lead paint poisoning. Additional Program Activities The Housing and Community Development Department continued relocation of families on 32nd Street, as part of the City's Bee Branch Drainage Basin Master Plan activities. Fifteen houses on 32 Street will be purchased and either relocated or demolished in order to double the storage capacity of the existing storm water detention basin. In addition to acquisitions, staff work with these families to provide relocation benefits and to assist them in locating and moving into replacement homes. At year end, purchase agreements had been settled with 13 owners. In a partnership with the Dubuque Landfill Agency and Environconn, a 32nd Street demonstration "deconstruction" project was funded. Materials from the purchased homes are salvaged and resold and diverted from the Landfill, lessening demands on Landfill capacity to receive the construction debris. Two other 32nd Street homes were moved to new locations. The Council approved expansion of the urban revitalization district for the Davis Place complex on Garfield Avenue. In this case, the developer, Scott Potter, will construct the third single -room occupancy (SRO) facility for indigent men, now providing 50 rooming units. 7). Transportation System DMATS The Dubuque Metropolitan Area Transportation Study, known as DMATS, is composed of staff and elected officials of local governments charged with long-range transportation planning. DMATS is focusing their attention and planning expertise on the significant challenges involved in meeting the transportation needs of the future. Current projects include increasing safety and capacity on US Highway 20, the continued development of the Southwest Arterial, and the Downtown Dubuque Transit Alternatives Analysis. DMATS improvements completed include the short-term intersection improvements to decrease side friction and traffic signal coordination. An Air Quality grant was awarded to implement these delay -reducing improvements. Long-term projects include a long-range corridor study. DMATS in committing an additional $10 million to IA32 (Southwest Arterial). Mississippi River Bridge Crossing The location study and environmental assessment are complete and final design is underway. The Iowa and Illinois Departments of Transportation (DOT) have selected the firm of Parsons of Chicago, Illinois, in conjunction with WHKS of Dubuque, to perform the final design of the bridge, bridge approaches, and roadway improvements. The Iowa and Illinois DOT have selected the Tied -Arch design to proceed with final design (30% completed). Cost estimates for the entire project are $165 million. This leaves a funding gap of $110 million. The Iowa and Illinois DOT expect to authorize all funds for Phase I in federal fiscal -80- • year (FFY) 2003. Phase I includes right of way (ROW) acquisition and utility relocation in Iowa, the complete design, and possibly some ROW acquisition in Illinois. Due to the hard work of Senator Grassley and Congressman Nussle, $25.5 million was secured in the Federal Transportation bill for this project. The City and DMATS will continue working with Iowa and Illinois DOT and federal legislators to obtain additional funding for the completion of the bridge. • • US 20 Intersection Improvements The consultant, Howard R. Green and Associates (HRG), is currently working on several projects to increase the capacity of US 20 through Dubuque. These improvements are intended to be a short-term solution to the existing and forecast congestion on US 20. HRG has multiple contracts for the projects and is working under the combined guidance of City, DMATS, and Iowa DOT staffs. Improvements for the intersections on US 20 including Devon Drive, the Midway Motel entrance, JFK/Cedar Cross Road, Wacker Drive, Century Drive, Crescent Ridge, NW Arterial, Olde Highway Road, and the New Menards, include new signal equipment, fiber-optic interconnect, and coordinated timing. Extension of University Avenue to intersect with US 20 at the Theisen's entrance, is intended to relieve the complex and overloaded intersection of JFK/Cedar Cross Road/University Avenue and US 20. This project is in the construction phase and is anticipated to be completed in 2006. Iowa DOT has awarded a contract to HDR, Inc. to design the long-term (Year 2025) improvements to US 20 from the Peosta Interchange to Devon Drive. The intent is to design this improvement as a freeway, although right-of-way or other issues may preclude such a high priority improvement. The desired outcome is a system that would provide adequate access control and improved capacity for both local and through traffic. The study has been scaled back due to budget concerns and is currently focused on the rural section of the project. Currently no funding is provided for this construction project. The Iowa DOT has established a Corridor Protection Zone on US 20 from Devon Drive to the City of Peosta. The intent is to keep future major developments from encroaching into the proposed future right-of-way, thereby causing additional right-of-way and relocation costs when the project is built. The Iowa DOT Commission must approve any improvements proposed within the Corridor, or the property must be acquired by the Iowa DOT. Southwest Arterial The City has taken over the administration of the Environmental Impact Statement (EIS) with HDR and will carry it through to a Finding of No Significant Impact (FONSI). In an effort to reduce the cost of the project, the project coordinating committee working with HDR, has lowered the design speed and the interchanges for the phase I construction. This will substantially reduce the grading cost and will limit a significant amount of environmental and archaeological issues in the Corridor. ROW will be acquired for the future construction of a four - lane divided highway and for the future interchanges when the need arises. Congress has appropriated $2 million to complete the Preliminary Engineering design which began in 2003 and takes two years. A significant hurdle was overcome when the project received a finding of no significant impact on the environment. Final design is scheduled to begin spring 2005 and to be completed early in 2007. Construction may begin at that time should the remaining funding be secured. Iowa DOT has programmed $21 million through 2006 and DMATS has programmed $17 million through 2009. As a result of the hard work of Senator Grassley and Congressman Nussle, $26.18 million was included in the Federal Transportation -81- Bill for this project. Staff is currently working to raise the additional funding needed to complete the phase I construction by fall 2009 including the submission of a $12 million RISE grant application that was submitted to the State of Iowa in October 2005. Downtown Dubuque Transit Alternatives Analysis The City entered into a contract with URS/BRW of Minneapolis to perform this study to examine transit alternatives to provide transit access to the Riverfront and increase circulation throughout the downtown. The findings of the study identified the need for a rubber -tired system. In response the city purchased three, heritage Trolleys to service this circulation between downtown and the Port of Dubuque. Service of these routes began in May 2004. The City also worked with consultants to prepare a needs assessment for the location of an intermodal parking facility to be located at the Port of Dubuque. Preliminary design includes 750 parking stalls and a transit stop for trolleys. Total project cost is anticipated to be approximately $13 million, including $1 million in design services. This project has been included as part of the city's Federal Strategy. Street Improvements Prior to 1995, the City spent $2.1 million each year on the street program. During the 11 -year period from 1995 through the annually adopted five-year capital improvement program through 2006, the City now averages more than $7 million annually in the street program. This doesn't include asphalt overlays by City crews. In that 11 -year period, more than 50 percent of city streets will be resurfaced or reconstructed 8). Neighborhood Reinvestment Strategy The City of Dubuque is strengthening its commitment to the quality of life in neighborhoods. The comprehensive Neighborhood Reinvestment Strategy is a concentrated effort to revitalize Dubuque's neighborhoods. The Neighborhood Development Specialist serves as a communication link between the neighborhoods and various City departments and works to make City resources more responsive to specific neighborhoods needs and problems. For example: • The Washington Neighborhood Association was formed in 2005 and is working closely with property owners, residents, and the City of Dubuque to improve the quality of life for the neighborhood through promotion of safety, property improvements and enhancements of the neighborhood's assets. A comprehensive revitalization effort for the Washington Neighborhood was launched in 2005. Significant city funds and local financial institution funds were committed to promote home ownership and housing rehabilitation. A private developer has undertaken a $5.3 million historic rehabilitation of the former Casket Company. Development of a new neighborhood park is underway adjacent to this development. A multi -cultural family center has opened, a new downtown school complete with a neighborhood resource center is under construction. • The Neighborhood Recreation Program is using the parks, churches, and schools to bring youth recreation opportunities into targeted neighborhoods. Dubuque youth participated in the City's After School Recreation Program at Prescott and Audubon Schools, in the Open Gym Program, the City -sponsored Four Mounds Summer Day Camp, Community Basketball League, and Play Time for Tots. -82- • • • • In 2005, 18 different grants were awarded to neighborhood associations and non-profit organizations operating within the City's low- and moderate -income neighborhoods to fund programs supporting youth and families such as family nights, mentoring/tutoring programs, summer youth programs, and neighborhood beautification projects. • The Five Points comprehensive neighborhood revitalization project is underway. The project was designed to provide sufficient incentives to encourage all owners in the neighborhood to rehabilitate their properties, to restore the appearance of the area to its turn -of -the -century origins. The first HEART project home was completed and sold to a first time homeowner family. • Neighborhoods in the Jackson Park, West 11th Street and Langworthy Historic District also received funding for streetscape capital improvements and improvements to the West 11th Street steps. Implementation of the Police Department's Community Oriented Policing Program (COP) continues to have a positive impact on the neighborhoods. The COP officers are building relationships in the community as they enlist the aid of other City departments to solve problems within their neighborhoods through the building of trust relationships. Neighborhoods have direct input into the allocation of Community Development Block Grant Funds through the City's Community Development Advisory Commission. In these and many other ways, the City joins in partnership with neighborhood organizations, individual families, community organizations, human service agencies, and business organizations, to nurture and improve the quality of life for all in our community. 9). Other Accomplishments Arts and Culture In 2004 City Council approved the recommendations of an Arts Task Force. Included in these recommendations were 1) the establishment of an arts and cultural district through the State of Iowa, 2) establishment of an Arts and Cultural Affairs Commission, 3) project grant funding and 4) operating funding. In December 2004 Dubuque was recognized as one of 8 cultural districts in the State of Iowa and also established the Arts and Cultural Affairs Commission. In 2005 the Commission recommended to City Council 9 small project grants amounting in approximately $70,000 in funding. The Commission also recommended to City Council the distribution of $200,000 in operational funding to support 12 local arts and cultural organizations. Fiscal Responsibility As public servants, City employees accept and honor the obligation to assure that the city's own house is in order, so that employees can take pride in delivering quality City services at the lowest possible cost. In 1995, Average Homeowner paid $522.65 for the city's portion of property taxes, and in FY 2007, the average homeowner will pay $485.79, a 7.05% decrease or a savings of $36.86. On a larger scale, we are pursuing a mandate of the City Council to review all City services. This process includes reviewing each operation's methods, effectiveness, and cost efficiencies, compared to other options such as outsourcing, public-private partnerships, and incorporation of new methods and technologies. This recently led to a private management firm operating Five Flags. -83- Fiscal Year 2006 reflected changes to City of Dubuque assessed valuations. Property reappraisals were completed by the Dubuque City Assessor's office and went into affect January 1, 2004. The Fiscal Year 2006 assessed valuation for the City of Dubuque is based on the reappraised valuations. Residential property valuations increased an average of 6.2 percent, Commercial property valuations decreased by an average of 3 percent and Industrial property valuations increased an average of 19.9 percent. The City's portion of the property tax rate is recommended to have a decrease in property taxes for the average homeowner of $18.83 (3.73%). This is a decrease from the cost to the average homeowner in Fiscal Year 2006 of $504.62, down to $485.79. If this is adopted, it will be the sixth decrease of the property tax impact on the homeowner in the last twelve years. Technology Use New technology is being adapted to increase operational efficiency in most City departments. Some examples of this new technology include: ► An information -filled City of Dubuque web site that will make use of complaint -tracking technology allowing an inquiry by the public to be followed through a department ► Wide area computer networking utilizing state-of-the-art fiber optic and wireless communication systems providing for efficient information exchange; ► A multi-year plan to implement a computer-based Geographic Information System (GIS), which will involve all City departments and partner applications with Dubuque County and with local utilities and businesses; ► Implementation of permit tracking and complaint handling software; ► The equipping of police vehicles with mobile computers, permitting instant access to state vehicle records and other law enforcement databases; and ► The use of document imaging to reduce storage space requirements and improve access to City records, the creation of a web page; and ► Updating and continuation of the successful and efficient paperless agenda system; and ► Implementation of software tools and policies that will enable standard desktop configurations throughout the City resulting in a highly maintainable and secure computing environment. ► Implementation of GroupWise Email and calendaring software throughout the city. This new software system will provide a more efficient means of scheduling meetings involving city staff from multiple departments as well as schedule of city resources such as meeting rooms and equipment. ► Implementation of PDA's (smart phones) to replace department manager's cell phones. This equipment and software program will work in tandem with the GroupWise email and calendaring software as well as serve as a cell phone for department managers who are currently required to carry two separate devices. The City of Dubuque is committed to delivering the highest quality of local government services at the most reasonable cost. This is accomplished by planning to meet future needs, being input -oriented, being problem solvers, and building partnerships. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: 1. America's River Complete close-out of America's River project and work with partners on next phase of development. • Shot Tower -84- • • • The Shot Tower Rehabilitation Project includes stabilization of the tower structure, an archeological survey in and around the tower, construction of a non- combustible interior stairway leading to the top of the tower for improved maintenance access and increased stability, a new roof to prevent further deterioration, and installation of protective barriers to safeguard the Shot Tower from vehicular damage from rail cars and semi -tractor trailers that serve the adjacent industrial use. • Artwork The City Council approved an annual $30,000 expenditure to place eleven pieced of sculpture on the riverfront and rotated on an annual basis. The location of the artwork is subject to final layout of remaining development parcels and it's estimated for completion in 2006 as approved by the Vision Iowa Board. • Transient Boat docks This project provides for the creation of transient boat docks at the America's River site, in the Ice Harbor. A federal permit is required as part of this process. The City awarded a contract to The Abonmarche Group to provide feasibility analysis on the location and number of transient boat docks located in the Ice Harbor. City staff is working with the consultants, Port of Dubuque property owners and the Corps of Engineers on the final design and installation method. A preliminary design was selected for the Ice Harbor and a Tier 1 Boating Infrastructure grant was received from the State. Additional work is being done on a facility in front of the Brewery. • Waterworks Park Phase II including the hike/bike trail, fishing pier, two riverfront council rings and landscaping is anticipated to begin in Spring 2006 and completed in Fall 2006. 2. Communications Finalize installation of I -Net, which will connect 78 public facilities with fiber optics through the Mediacom franchise agreement and participate in oversight committee made of up I -Net participants to manage use of I -Net. 3. Economic Development Economic Gardening Work with local partners including Greater Dubuque Development Corporation, Northeast Iowa Community College, Dubuque Main Street Ltd. and the Chamber of Commerce to promote industrial, commercial and retail opportunities throughout the city and in particular at Dubuque Technology Park, DICW and the Port of Dubuque. Retail Expansion Work with local partners including Greater Dubuque Development Corporation, Dubuque Initiatives, Dubuque Main Street Ltd. to implement a retail recruitment effort for Dubuque Community to increase our ability to attract retail buying power to our community versus losing consumers to other communities. Information Management The City has made significant investment in the development of a quality Geographic Information Systems (GIS) database. The city currently uses the GIS system in several city departments including Engineering, Water, Planning Services and Information Services. The GIS system contains critical parcel information such as parcel -85- identification number, legal descriptions, square footage of land and buildings, zoning classification, street names, center line and 2 -dimension contours of the city terrain. City staff will be working with economic development partners to expand the existing system to provide additional data layers that include accessed valuations, building permits, traffic modeling, redistricting, re-precincting, census data and 3 -dimension modeling of terrain contours for use in grading request and stormwater remediation issues. These expanded uses will be valuable tools to expedite review of public and private development within the city of Dubuque. Pedestrian Wayfindinq Signage As a continuation of the wayfinding signage program for Dubuque, the City is working with representatives from the Convention and Visitors Bureau and Dubuque Main Street Ltd. to develop a pedestrian signage program for citizens and visitors walking throughout the downtown. Community Marketing Recommended in the budget is funding to implement a community marketing campaign. This campaign will assist employers in recruiting employees to Dubuque as well as provide an increased interest in Dubuque as a liveable community with many amenities. 4. Planned and Managed Growth Annexation Study Update Planning Services Planning Services staff coordinated data collection for the selected consultant, Veenstra & Kimm. The study will be completed in early 2005. Downtown Masterplan Continue to coordinate with stakeholders in implementing the downtown master plan. Update of Zoning & Subdivision Ordinances Planning Services staff will coordinate with staff, a citizen advisory committee, and a consultant to update the Zoning and Subdivision Ordinances. A final report is anticipated in mid 2006. 5. Park Development Work with the Arts and Cultural Affairs Commission on the creation of Avenue of the Arts at the Port of Dubuque. 6. Housing and Community Development Continue the comprehensive neighborhood revitalization strategy for the Washington Street Neighborhood, encompassing a 55 square block area from 11'" to 22nd Streets. This project will include emphasis on increased owner occupancies, intensified rehabilitation -loan activities, targeted code enforcement, public improvement projects and development of neighborhood leadership. Completion of the HEART Project, which is a partnership including the Dubuque Community School District, the Four Mounds Foundation, Four Oaks and the Housing Trust Fund Commission. Completion of acquisitions of 32nd Street homes, for expansion of the existing stormwater detention basin, part of the Bee Branch Basin mitigation plan. -86- • • • Completion of the HUD -required 2006-2010 Consolidated Plan for the community development program. 7. Transit and Parking Work with representatives from the City of Dubuque, Greater Dubuque Development Corporation, Chamber of Commerce, Dubuque Metropolitan Area Transit and Dubuque Main Street Ltd. to seek state and federal funding for the construction of an intermodal facility at the Port of Dubuque. 8. Neighborhood Reinvestment Community Oriented Policing Included in the budget is funding to establish a Community -Oriented Policy department as a separate unit in the Police department commanded by a Police Captain. Stormwater Management In July 2001, HDR Engineering of Omaha, Neb., the consulting firm hired by the City to produce the Drainage Basin Master Plan, presented its findings to City Council. The study found over 1,150 homes and businesses are in the 100-yearfloodplain. The Drainage Basin Master Plan studied two key areas: North Forth of Catfish Creek and the Bee Branch Drainage Area. North Fork Drainage Basin Solution includes providing additional storage upstream of the Northwest Arterial by excavation (completed), increase channel capacity from Northwest Arterial to Pennsylvania Avenue and increase the capacity of drainage at Rosemont and Keyway. Cost: $1.6 million. The Bee Branch Solution includes constructing a 150 -foot wide, open channel floodway to increase stormwater flow capacity for the 100 -year event. This is the most cost effective solution to reduce the 100 -year flooding in the lower reaches of the Bee Branch. Cost: $19.8 million. Stormwater The City has worked with Citizen Advisory Committee to identify and implement a stormwater utility rate to fund necessary stormwater improvements and develop a stormwater maintenance program. A Citizen Advisory Committee was also used to help determine a recommendation for the Drainage Basin Master Plan. Included in this plan is restoration of the Bee Branch Creek and a proposed alignment. A Bee Branch Creek citizen advisory committee will work with the city staff and consultants to recommend a final design. Other stormwater improvements included completion of the Carter Road Detention Basin. Staff is developing a program to provide ongoing maintenance of the city's existing stormwater detention cells. Maintenance of these detention cells will allow them to continue to operate at capacity and maintain their longevity as part of the overall stormwater drainage system for the city of Dubuque. A decrease in revenue projections from the Dubuque Racing Association over the next five years will mean less capital resources in FY 2007-2011 to implement the Drainage Basin Master Plan. This decrease in revenue will be replace with stormwater fee increases over the next five years. Street Program Prior to 1995, the City spent $2.1 million each year on the street program. During the 11 -year period from 1995 through the annually adopted five-year capital improvement -87- program through 2006, the City now averages more than $7 million annually in the street program. Administration and Operations The City has worked with partners to stimulate development in downtown and the riverfront. The result has been the creation of the $188 million dollar partnership known as America's River. Planning for a $20 million expansion of the National Mississippi River Museum and Aquarium is underway. Phase II will include exhibits on Rivers of the world, an IMAX theater and outdoor amphitheater. Additional development is possible on vacant parcels and presents an opportunity to partner with property owners such as Dubuque Initiatives and others to create this development. City staff will work with Dubuque Initiatives and others on retail recruitment for the downtown and riverfront. Retail shopping is the #1 entertainment option in the country. Commercial development provides both property tax and sales tax returns to the City, County and School District. Included in the FY 2006 budget is funding to Dubuque Initiatives for marketing the community with an emphasis on downtown development. Also included is funding for graphic design services to develop a comprehensive image campaign for the City of Dubuque to assist in marketing and recruitment. The City places a high priority on customer service and quality service to citizens. City staff will be working with all city employees to provide ongoing customer service training techniques that would provide skills to City employees to provide the best service to the citizens of Dubuque. 9. Other City Operational Reviews The City will continue to work on the service reviews of all municipal departments. Reviews were completed for Transit, and Operations and Maintenance. Reviews currently underway include Health Services and Library. Reviews scheduled for initiation this year include Fire, Disaster Services, Building Services, Legal, City Clerk, Finance, Airport, and Engineering. Laserfiche Work with Information Services and city departments on the implementation of Laserfiche (electronic document storage) throughout the city. Enivis1On Work with stakeholders in identifying the city of Dubuque's role in the implementation of the ten projects by 2010 as selected by the citizens of Dubuque and the Envision committee. Safety Work with local, State, Regional and Federal partners on continued training for city staff to insure adequate preparation for all levels of disasters. Library $1.3 million is commited to the over $4 million renovation of the Carnegie -Stout Public Library in downtown Dubuque. Fire Department -88- • • • As the city continues to expand, analysis of service deliver and the strategic location of resources will be critical. Community Health Center The city has been a partner is assisting in the planning and identifying State and Federal funding to pursue a Community Health Center. $250,000 in funding for a Community Health Center to be located inside the $5.3 million renovation of the former Casket Company. Airport Transportation and Connectivity is one of the FY 2006 City Council priorities. Sustaining and expanding air service is critical to the business community. The FY 2007 includes a recommendation to contribute $250,000 towards a revenue guarantee to get another hub for the Dubuque Regional Airport. -89- DEPARTMENT/DIVISION: City Manager's Office RESPONSIBILITY: Jerelyn O'Connor Neighborhood Development Specialist HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Neighborhood Association Capacity Building The Neighborhood Development Specialist facilitated the development of another neighborhood organization in FY 2005 - the Washington Neighborhood Association. Formation of this neighborhood association not only promotes grassroots -level citizen participation, it is an important component in the overall Washington Neighborhood revitalization effort. There are currently eleven neighborhood organizations in the City. These associations have actively worked in cooperation with the City to improve the quality of life in their neighborhoods by promoting community building, crime reduction, communication, beautification efforts, and programs to support youth and families. The specialist provides ongoing technical support at neighborhood association meetings and events and is in attendance at nearly every neighborhood meeting and event. Assistance is provided in planning for the neighborhood organizations, planning for neighborhood events and programs, arranging speakers, follow up on issues raised, and communication with other city staff to provide information and/or resolve issues. The specialist has provided persons interested in organizing with an extensive resource manual which provides information on everything from "reasons to organize" to sample by-laws. During FY 2005, organizing information and assistance was provided to interested neighbors, property owners, and church and school representatives in the Washington Neighborhood and South Grandview area. Through an emphasis on capacity building and personal empowerment in the neighborhoods, neighborhoods now have direct input into the allocation of Community Development Block Grant Funds. The Commission Development Advisory Commission membership includes neighborhood leaders. Neighborhood leaders are frequent participants at the City Council public hearings, Community Development Advisory Commission meetings and hearings, Zoning Advisory and Historic Preservation Commission meetings. Several neighborhood association leaders have also assumed positions on various city boards and commissions and have been active members of citizen task forces. Communication - Internal and External Provide ongoing communication link with city services to eleven neighborhood associations. Continued participation in Dubuque's Community Oriented Policing Internal Working Group—An organization of representatives from throughout the City who meet monthly to creatively solve neighborhood problems. Recent issues addressed by the internal group have included racial tensions and alcohol-related college student behavior issues. -90- • • • Participation in a number of committees charged with making recommendations for various issues facing neighborhoods such as the Downtown Master Plan Implementation Committee and the Diversity Task Force. Planning and Organizing Activities Participated in the Downtown Master Plan Implementation Committee Neighborhood Development Specialist was an active participant in the planning and development of the new Multicultural Family Center which is serving an important function in the downtown/Washington neighborhood community. Participate in ongoing review with the Community Development Advisory Commission on implementation of the consolidated plan to achieve the goals and objectives. Participate in identifying needs and formulating strategies to address those needs for the new Five Year Consolidated Plan. Continue to participate on the Mississippi Valley Promise Steering Committee. Assisted in the organization of the Crime Free Multi -Housing Landlord Training, which was presented again in April 2005 to 30 Dubuque property owners and managers. Led the City of Dubuque's educational/outreach effort to inform Dubuque's low and moderate citizens about the benefits of the federal Earned Income Tax Credit Program. Outreach included distribution of flyers to over 20,000 city utility customers as well as providing information to parents of students in targeted locations, neighborhood associations, employers, and area social service agencies. Provides direct assistance to neighborhood associations and neighborhood non-profit organizations in planning and organizing neighborhood events and programs such as the North End's Neighborhood Resource Fair, Valley View Neighborhood Beautification Project, the Summer Youth Enrichment Program, Lincoln School Early Dismissal After -School Program, and the Historic Bluffs 11`" Street Steps Project. Grants Administered and promoted Neighborhood Grant Program encompassing 18 separate grants to neighborhood associations and non-profit groups operating in the city's low and moderate income neighborhoods. Funded projects included activities to support at -risk youth and families, educational enrichment programs, neighborhood newsletters, and neighborhood beautification projects and fairs. During FY 2005, Historic Bluffs Neighborhood Association completed an improvements project of the Historic 11th Street steps creating an outlook area, Langworthy neighborhood installed flower planters throughout their neighborhood, and the North End Neighborhood partnered with the Americorps Partners in Learning Program to provide enrichment activities for neighborhood youth in the summer months. Assisted various non-profit organizations with the preparation of grants for programs for youth activities and neighborhood improvement projects. Also provided technical assistance to neighborhood organizations and other neighborhood based non-profit organizations on grant preparation for outside grants. -91- Partnerships Involvement with school/city/neighborhood/service provider partnership efforts to promote community education. Neighborhood Specialist was a participant in the Downtown Neighborhood Resource Center planning Committee. The new neighborhood resource center will be built in partnership with the Dubuque Community School District's new downtown elementary school. The Neighborhood Development Specialist serves as a member of numerous boards and community task forces: Mississippi Valley Promise Steering Committee Project Concern Board of Directors Community Y Board of Directors YWCA Board of Directors Dubuque Community Advisory Panel Member Dubuque Cultural Alliance City of Dubuque Internal Working Group Friends of the Community Dubuque Community School District Career Technical Advisory Council Earned Income Tax Credit Educational Task Force Community Action Academy Planning Committee Continuum of Care Advisory Board Subcommittee of Human Rights Commission—Welcoming Newcomers Diversity Task Force Family Collaboration Group FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: 1. Implementation of near term objectives of Downtown Master Plan assigned to the Neighborhood Development Specialist. 2. Facilitate the development of two additional neighborhood associations in the City of Dubuque. 3. Facilitate the organization of a "Federation of Neighborhood Councils" as a forum to further strengthen neighborhood associations and to provide a platform for addressing common concerns among neighborhood associations and training opportunities for Neighborhood leaders. 4. Continued participation on Steering Committee of Mississippi Valley Promise with intent of establishing Dubuque as a Community of Promise. 5. Provide technical and organizing assistance to the newly organized Washington Neighborhood Association as an important element of the Washington Neighborhood Revitalization. —92— • • • DEPARTMENT/DIVISION: RESPONSIBILITY: City Manager's Office Arts and Cultural Affairs Jerelyn O'Connor HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS In August 2002 the City Council identified Arts Policy and Funding as a priority during the annual goal setting. The directive was to establish a task force to evaluate Arts and Cultural activity in the community and develop a policy to promote and encourage Arts and Culture in the community. In March 2003 an Arts and Culture task force was established and consisted of city staff and representatives from the Dubuque Museum of Art, Dubuque County Historical Society, Dubuque Symphony Orchestra, Dubuque Area Convention and Visitors Bureau, Grand Opera House, Dubuque Main Street, and the Dubuque Cultural Alliance. The task force gathered information on arts and cultural activities in the City and discussed ways in which the City Council can support and encourage continuation of these activities. This past year the Task Force submitted four recommendations to the City Council and significant progress has been made. 1 The City Council established an Arts and Cultural Affairs Advisory Commission. This new commission generated significant interest in the community as evidenced by the fact that 26 Dubuque citizens applied to the Council for appointment to the seven member commission. 2. An application was submitted to the State of Iowa to designate the Downtown Cultural corridor as a Cultural and Entertainment District. This district was one of the initial eight districts approved by the State of Iowa. 3. The City Council approved the establishment of an Arts and Culture Grant Program for Special Projects with priority being given to new and expanded cultural arts programming. During FY 2005, the Arts and Cultural Affairs Advisory Commission solicited applications for this program. Applications were received from 13 different organizations. The Commission recommended to City Council that the following organizations receive grants under this new program: 1) the Dubuque County Historical Society received a $12,000 grant for the Dubuque History Museum Project, 2) Fly -By -Night Productions received a $10,000 grant for the musical Cabaret, 3) the Dubuque Symphony Orchestra received a $5,000 grant for the Magic of Music Festival, and 4) the Dubuque Museum of Art received $3,000 for the Hands on Gallery Enhancement project. In addition, the City provided $5,000 in funding for the promotion of Winterfest in December 2004. Winterfest was the result of a number of arts and cultural organizations partnering to promote a series of arts and cultural events held the first weekend of December. 4. The City Council approved $200,000 in new funding for Arts and Culture for the FY 2006 budget. The Commission diligently worked to formulate its recommendation to the Council on the best investment in the community to promote arts and culture. The Commission recommended that the Council establish an Arts and Culture Operating Support Funding Program. This program acknowledges that the arts and culture organizations play an -93- important role in our region's economic development, contribute to the quality of life we all enjoy, and providing funding will help sustain and insure long-term viability for existing organizations and create a welcoming environment for new organizations. The Commission established the application procedures and funding criteria for this program which was approved by the City Council in May, 2005. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: 1. Utilizing the Cultural Arts Goals of the Comprehensive Plan, facilitate goal setting process with the newly created Arts and Cultural Affairs Advisory Commission to establish priorities. 2. Establish process for reviewing the effectiveness of the Special Projects Arts and Culture Grant Program and the Arts and Culture Funding Program for Operating Support. 3. in cooperation with Dubuque Main Street, Ltd. and the State of Iowa, develop methods to promote the Dubuque Downtown Cultural Corridor and to measure progress made to increase the economic impact of culture, cultural workers, and related economic growth in the District. 4. Investigate and make recommendations to the City Council on training and educational opportunities for staff and newly appointed Commission. 5. To research funding opportunities to sustain existing arts and cultural offerings in the community and to develop and expand the arts and culture environment. 6. Work with the Arts and Cultural Affairs Advisory Commission and the Dubuque Cultural Alliance to plan a series of events to celebrate Arts and Culture Month in October 2006. -94- • • • DEPARTMENT/DIVISION City Manager's Office/Personnel RESPONSIBILITY: Randy Peck, Personnel Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Occupational Safety • Pre-employment and random testing, as well as the required training, was provided to employees covered by the Federal Drug and Alcohol Testing regulations. • In accordance with OSHA regulations, the required training and certification activities were conducted for confined spaces and blood borne pathogens. Health Care Committee In October of 1992, the City of Dubuque established a Health Insurance Task Force to assist in identifying ways to contain the increase in the cost of providing health insurance in a cooperative working environment with union, non -bargaining, and management representatives. In February of 1995, the City received a grant from the Tri-State Health Care Coalition to provide financial assistance in examining and working together on health benefit issues. The assistance was primarily in the form of consulting services provided by Mr. Bill Hembree of the Health Research Institute. The Health Research Institute is a non-profit, independent research - based organization providing health care cost containment and health improvement policy planning assistance to major private and public employers, unions, and coalitions. One of the first assignments of the Task Force was to develop its Mission, Vision and Goal Statement. Following completion of this task, the Task Force focused its efforts on removing health insurance from the collective bargaining process. In February of 1996, the City Council and all of the City's collective bargaining units approved an agreement that removed health insurance from the collective bargaining process and placed it in the hands of the Joint Labor Management Health Care Committee, which is the new name for the Health Insurance Task Force. The Health Care Committee has implemented a wellness program, negotiated reduced rates for the life insurance program, and achieved a significant savings in the prescription drug program through higher drug discounts and reduced administration and dispensing fees. In Fiscal Year 2003 the Health Care Committee reduced the cost of obtaining benefit consulting services by selecting a new benefit consultant and obtained a savings in the prescription drug program by introducing higher co -pays and a drug formulary for all employees with the exception of employees represented by the Firefighter's Association. The Health Care Committee's membership includes the Transit Union, Teamster's Union, Operating Engineer's Union and Non -Bargaining Unit representatives. In Fiscal Year 2004, representatives of these three unions and non -bargaining unit representatives agreed to discontinue payment by the City of the single dental plan, exclude certain prescription drugs from coverage, increase co -pays in the HMO Plan for office visits, in-patient hospital admissions, urgent care visits and emergency room visits and replace the HMO and Indemnity Plans with a Point -of -Service Plan. In Fiscal Year 2005, the Health Care Committee participated in a Request for Proposal process for pharmacy benefit managers sponsored by the Iowa Employer Coalition. There was no cost to the City to participate in the RFP process. Express Scripts, our current pharmacy benefit -95- manager was selected as the pharmacy benefit manager for the Iowa Employer Coalition. As a result of the Committee's decision, we will realize an estimated annual savings of $28,000 in the prescription drug program. The change went into effect on September 1, 2004. The savings are the result of reduced claim processing and dispensing fees and higher discounts and formulary rebates. Civil Service Test Preparation Department managers were assisted in the preparation of a variety of tests for Civil Service positions. Collective Bargaining All five contracts were open for negotiations this year. The settlements were consistent with the City Council wage guidelines. In addition, all City employees began paying 10% of the premium for Health and Prescription Drug Insurance on July 1, 2005. The Police Association settlement also included replacing the HMO and Indemnity Plans with a Point -of -Service Plan and increasing co -pays for office visits, in-patient hospital admissions, urgent care visits and emergency room visits; discontinuing payment by the City of the personal premium for dental insurance; and excluding certain drugs from coverage under the prescription drug plan. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Health Care Committee The Health Care Committee will continue to work toward accomplishing its goals and objectives. The committee will be called upon to consider options to mitigate some of the increase in the cost of providing health insurance. The Health Care Committee agreement expires on June 30, 2006. Occupational Safety The Safety and Health Committee will continue to meet on a regular basis to address a variety of safety issues. In addition, an evaluation to determine our level of compliance with OSHA standards will be performed by a loss control expert. The required training and re -certification activities will continue as it relates to confined spaces and blood borne pathogens. The appropriate types of testing and training will continue in order to meet the requirements of the drug and alcohol testing regulations. Collective Bargaining In Fiscal Year 2006, four collective bargaining agreements will be open for negotiations. Labor Management Committees Opportunities to use labor management committees to address collective bargaining and workplace issues will continue to be pursued. -96- • Civil Service Testing Assistance will continue to be provided to department managers in the preparation of tests for Civil Service positions. Customer Service Training Continue with the customer service training program for City employees. • • -97- DEPARTMENT/DIVISION: RESPONSIBILITY: City Manager's Office Randy Gehl, Public Information Officer HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Public Relations The Public Information Office works to enhance communications and increase public awareness about programs and services provided by the City of Dubuque. Through special events, public service announcements, press releases, serving on boards and committees, and other methods, City services, projects, and activities have been showcased and publicized. The City of Dubuque's Speaker Bureau continues to provide City staff as speakers to the community -to provide more information about City programs and services. The Facility Tour program provides information to groups about City Hall and the Annex, in addition to the other City departments. Internal Communication The Public Information Office coordinates orientation programs for new division and department managers, as well as for new City Council members. More than a dozen retiring City employees were presented with "Memory Books," in recognition of their work for the City of Dubuque. All City employees receive the "Spirit Times" employee newsletter, which is distributed with paychecks and edited by the Public Information Officer. The annual Employee Recognition Luncheon, organized by the Employee Recognition Task Force, is held every April in conjunction with City Expo and commends City employees for their contributions to an effective and efficient local government. Employees are recognized for their years of service (in five-year milestones) and given an employee gift. The luncheon features department and division manager as the food servers on two separate shifts. For the second consecutive year, the City invited retired City employees to join the Spirit lunch. External Communication The new "City News" newsletter, which began distribution in September 2004 as low-cost alternative to City Focus, continued to be published every two months and was inserted into utility bills. Nearly 21,000 copies are printed per issue for under $800. In July, the City's first "State of the City and Annual Report" was published and distributed with the Sunday, August 7, Telegraph Herald and Wednesday, Aug. 10, TH Extra for a near 100 - percent saturation within the city limits. This four-color, 12 -page publication included a Mayor's Message; City Council Vision, Goals and Priorities; summary of National Recognition; City Manager's Message; a "Masterpiece in the Making" article contrasting the Dubuque of today with that of the early 1980s; a "Maintaining Fiscal Responsibility" section with benchmarks and FY2006 fees and rates; and a "How the Money is Spent" page which explained the City's total, operating, and capital budgets. The "City Focus" publication was reinstituted this fiscal year and will be published three times per year - quarterly, with the exception of summer when the "State of the City and Annual Report" is published. The Fall 2005 issue was distributed with the Sunday, October 30, -98- • Telegraph Herald and the Nov. 2 TH Extra. This 8 -page, four-color magazine contained information on the Five Flags renovation and Municipal Services Center construction; City Manager's Article on the Municipal Communication Utility Referendum; Federal Building Acquisition; Q&A on Street Assessments; "Medicare and You" Sessions; Disaster Preparedness; Holiday Tag Distribution; and a City Employee Profile. Subsequent issues will be published in January and April. Media Relations The Public Information Office provides a central contact for all media inquiries and information - seeking, and acts as a liaison between media and interview requests. Press releases concerning City services, updates, and announcements are issued on a regular basis. Additionally, the Public Information Officer routinely contacts local media to keep up-to-date media contact lists, and to determine immediate and future information needs. Telecommunications Issues Dubuque's cable television franchise agreement with Mediacom was renewed in April and went into effect on June 5, 2005. The Public Information Officer worked closely with the Cable Franchise Administrator and City Manager in coordinating the dissemination of information related to the franchise renewal. The City hired Vernon Research Group, in partnership with Virchow Krause & Company and Columbia Telecommunications Corp., to conduct an in-depth and objective market and technology feasibility study of the creation of a municipal communications utility. The study was conducted over the summer and included an analysis of residential, business, not-for-profit, and government usage of various communications as well as random, in-depth telephone interviews with more than 500 Dubuque residents regarding their current and future telecommunications (telephone, television, and internet) needs. The results were shared at a Sept. 6 City Council meeting. In mid-August, the City Council, in response to a petition, requested that the Dubuque County Commissioner of Elections place a question of the authorization of the City of Dubuque to establish a municipal communications utility on the general election ballot to be held Nov. 8, 2005. Extensive media coverage focused on the issue through the election. Partnerships/Committees The Public Information Office continues to work closely with the Greater Dubuque Development Corporation, Dubuque Area Chamber of Commerce, and the Dubuque County Historical Society on projects. Additionally, the Public Information Officer serves on the America's River marketing committee, which is focused on attracting leisure and convention travelers to the Port of Dubuque. The Public Information Officer also served on the America's River Festival planning committee. Additionally, the Public Information Officer serves on the Convention and Visitors Bureau Advisory Board and the Prosperity Eastern Iowa Marketing Committee (ECIA). Awa rds/Acknowledgements This was another successful year for awards and acknowledgements bestowed on the City of Dubuque, its staff and staff of partner agencies. • In March 2005, the National Trust for Historic Preservation named Dubuque one of America's "Dozen Distinctive Destinations" for 2005, an annual list of unique and lovingly preserved communities in the United States. Dubuque was selected from nearly 80 -99- destinations in 44 states that were nominated by individuals, preservation organizations and local communities. • In September 2005, the Port of Dubuque redevelopment project was awarded the 2005 Phoenix Award for brownfield redevelopment for EPA Region 7, which includes Iowa, Kansas, Missouri, and Nebraska. The application was submitted by the City of Dubuque and its environmental project engineer, Terracon. The Port of Dubuque project poster was also awarded the "People's Pick Award" at the Brownfields 2005 conference in Denver in November. • The City of Dubuque was named "Employer of the Year" by Dubuque American Legion Post 6 for support of City employees activated and deployed in Guard and Reserve Units. • In June 2005, Dubuque was named one of "10 Great Places to Discover Midwest Charm" by USA Today. • The 1,000 Friends of Iowa organization awarded Dubuque its "Best Development Award" for the America's River Project Special Events The Public Information Officer coordinated several special events, often in conjunction with other departments and partner agencies. Many of these events acknowledged a significant milestone for a project, or provided information about a department initiative. These events included: • Washington DC Legislative Trip — February 2005 • America's River Festival — May 2005 • Washington D.C. Congressional Staff Visit — August 2005 • Senator Grassley's International Ambassador Tour Dinner—August 2005 • Municipal Services Center Ribbon -Cutting, Employee Open House, and Public Open House — October 2005 • Revitalize Dubuque: Washington Neighborhood Kick -Off Event — June 2005 • HEART Program Open House — July 2005 • City Expo and Spirit Lunch — April 2005 • Environmentally Friendly Lawn & Garden Fair— February 2005 • "Medicare and You" Information Sessions — November 2005 -100- • FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Public Awareness The Public Information Office will continue to enhance communication programs and increase public awareness about City of Dubuque activities, programs, and services. The office will continue to seek out local, state, and national awards recognizing superior service and innovative departmental programs. Expanding community partnerships and improving communication with residents continues to be priority. New Staff Due to the retirement of Cable Franchise Administrator Merrill Crawford in July, a search is currently underway for a Cable Television Coordinator. The restructured position includes an increased emphasis on the development of new programming for CityChannel8 and the oversight of the construction of the I -Net. A search is also currently underway for a GIS Coordinator/Analyst. This new position will also report to the Public Information Officer and is responsible for the supervision, development, use, and maintenance of the City's Geographic Information System, and coordinates the aforementioned duties with other City departments, partners to City projects, other government groups and private sector businesses and the Greater Dubuque Development Corporation. The successful integration of these two new staff members will be a vital initiative for FY2006 and 2007. Web Site • The official City of Dubuque web site is an important tool for information dissemination. A comprehensive redesign, extensive updates, and new functions -- including in e -government activities such as bill paying, on-line registration, feedback devices, and video streaming of City Council meetings — are planned for FY2007. These services will simply enhance — not replace — existing face-to-face services offered by phone or personal visits to a particular department. • Promotion of City Services The city of Dubuque provides a variety of services, programs and opportunities for citizens and potential citizens of Dubuque. City staff will work with partners to develop quality marketing materials showcasing Dubuque services. Included in this effort will be the development of a long-term approach to marketing our community and developing an image campaign for Dubuque. Additionally, a modification or redesign of the City of Dubuque logo will be completed to coincide with this image campaign. Citizen Survey The guiding management principles for the city of Dubuque include being problem solvers, building partnership and input -oriented. Included in these principles is the role of citizens in providing ideas and information on city government. City staff will work to develop ways to survey citizens and give them opportunities to provide input and feedback on the services the City provides. -101- CITY MANAGER'S OFFICE Budget Highlights FY 2004/05 FY 2005/06 FY 2005/06 FY 2006/07 % Change Actual Adopted Amended Recom'd from Adopted Employee Expense 998,383 1,099,558 1,102,136 1,089,914 -0.9% Supplies and Services 196,991 525,118 556,646 522,318 -0.5% Machinery and Equipment 2,447 5,850 5,850 22,701 288.1% Total 1,197,821 1,630,526 1,664,632 1,634,933 0.3% Resources Administrative OH Recharges & Reimbursements 348,522 303,647 303,647 235,604 -22.4% CVB Loan Repay & Funding for Arts/Cultural Affairs 29,656 247,700 253,700 248,244 0.2% Cable TV Charges 92,965 116,945 116,945 180,422 54.3% CDBG Charges 92,674 94,648 96,826 101.326 7.1% Total 563,817 762,940 771,118 765,596 0.3% Property Tax Support 634,004 Percent Increase (Decrease) 867,586 893,514 869,337 1,751 0.2% Decision Package Summary Management 1 of 4 This decision package would provide for part-time secretarial position (20 hours per week) to provide staff services for Neighborhood Development, increased volume of work with the Commissions, assistance with the quarterly City Focus, increased award application submittals, special projects, phone calls and citizen inquiries. This decision package also includes a new computer and chair for this position and the realignment of existing office partitions and work surface space and the installation of new work surfaces in the City Manager's Office. The additional space is needed to accommodate additional support staff. Related Cost: $14,101 Tax Funds- Non -Recurring Related Cost: $15,265 Tax Funds- Recurring Property Tax Impact: +$.0171/+.17% Activity: Management -102- Recommend - Yes • • • 2 of 4 This decision package would allow for Management Team members (6) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $570- Tax Funds - Recurring Recommend - Yes Property Tax Impact: +$.0003/+.00% Activity: Management/Budget/Personnel/Public Information/Arts & Culture 3 of 4 This decision package would provide for a color printer in the City Manager's Office. The need has grown for color printouts, such as maps, presentations and pictures, for City Council, partners and citizens. Recurring costs would be a maintenance agreement and toner. Related Cost: $3,368 Tax Funds- Non -Recurring Related Cost: $600 Tax Funds- Recurring Property Tax Impact: +$.00231+.02% Activity: Management Recommend - No 4 of 4 This decision package would provide for the addition of a part-time Management Intern (3 months full- time and 9 months part time -1,480 hours) to provide research and support for projects. Examples include legislative issues, budget performance measures, award applications, grant research, and neighborhood initiatives. Options would be to run this program through the Local Government Management Fellows ICMA Program or recruit MPA students from either the University of Kansas, Iowa State University, and University of Nebraska. This decision package also includes a computer, chair, and office supplies. Related Cost: $28,425 Tax Funds- Recurring Related Cost: $ 4,050 Tax Funds- Non -Recurring Property Tax Impact: +$.0189/+.19% Activity: Management Personnel Recommend - No 1 of 3 This decision package would provide for a new workstation in the Personnel Secretary's office. Approving the request would avoid needed repairs and make the work area more efficient. Related Cost: $2,000 Tax Funds- Non -Recurring Property Tax Impact: +$.0012/+.01% Activity: Personnel Recommend - Yes 2 of 3 This decision package would provide for an enhancement to the City's website. Applicants are currently able to obtain a copy of the City's employment application online; however, they are not able -103- to complete the application online. This decision package would provide for making the necessary revisions to our website to allow applicants to complete the employment application online. Related Cost: $600 Tax Funds- Non -Recurring Property Tax Impact: +$.0003/+.00% Activity: Personnel Recommend - Yes 3 of 3 This decision package would provide for the funding of a Tuition Reimbursement program. The Tuition Reimbursement program was discontinued two years ago due to budget constraints. The Tuition Reimbursement program provides financial assistance to employees who participate in coursework or degree studies that reasonably relate to their current job responsibilities or possible future City assignments. Related Cost: $10,000 Tax Funds- Recurring Property Tax Impact: +$.0058/+.06% Activity: Personnel Significant Line Items Employee Expense Recommend - No 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. The City wide Unemployment Insurance expense in the general fund was previously budgeted under the City Manager's -Personnel activity, but most of this charged out to the department spending unemployment insurance. The City Manager -Personnel activity Unemployment Insurance was budgeted at $30,000 in FY 2006 and has been decreased to $12,000 in FY 2007, with the remaining $38,000 shifted to the departments historically using this expense. 3. Effective September 2003, the City discontinued employer sponsored dental coverage except for Police. The insurance premium charge is projected to increase from $71,348 in FY 2006 to $102,796 in FY 2007 to reflect the voluntary participation of employees in the dental plan. Deductions from compensation will offset 100% of this insurance premium. This is no longer budgeted, but reimbursements from employees will offset the premium expense in FY 2007. Supplies & Services Personnel 4. Miscellaneous Services has been increased and Education and Training has been decreased by $9,000. This represents the 2"d year of a 5 year program for Customer Service Training that was approved in FY 2006. -104- • Arts and Cultural Affairs Activity 5. This was a new activity funded in FY 2005 providing $200,000 (2n° year) financial support for Arts and Culture in the community through a grant program, this appeared in City Council budget in FY 06. 6. The CVB's 10 year loan repayment of $35,000 (3rd year) is dedicated to the Arts and Cultural Affairs activity for operating grant funding. City Manager's Office 7. Data Processing Service has increased from $4,538 in FY 2006 to $5,206 in FY 2007 (15%) to reflect maintenance costs for the addition of the City wide Groupwise email and calendaring software and service contract. 8. Travel related to conferences has increased from $10,500 in FY 2006 to $12,750 in FY 2007 to allow the City Manager and Assistant City Manager to attend the ICMA Annual Conference, IaCMA Summer Conference, Iowa Municipal Management Institute, and for the City Manager to attend the NLC fall and spring Meeting and the Assistant to attend one regional conference. 9. Education and Training has decreased from $13,600 in FY 2006 to $10,390 in FY 2007 to reflect projected educational courses to be attended by the City Manager, Assistant City Manager and Office Manager. Included in this budget is $2,700 to allow two Department Manager's to attend Dale Carnegie training. • 10. The Pay to Other Agency is budgeted at $3,500 and represents special event grants. This expense was added in FY 2006 through a budget amendment. Budget Activity 11. City Council will continue to receive the budget document in paper copy and on CD and it will be on file with the City Clerk and Library in both forms and on the City's website. A few stock copies will be kept on file for the larger Departments or special requests, and individuals can request a free CD copy. The printing and binding of the document is completed internally. This was part of the FY 2004 budget cuts. Public Information 12. Miscellaneous operating supplies expense of $8,480 covers food and decorations for City Expo, film supplies, and miscellaneous audio/visual products. 13. Promotion expense of $2,800 remains the same as FY 2006 and covers City Expo radio/print advertising. 14. In FY 2006, improvement packages were approved for reinstating the distribution of the City Focus quarterly newsletter ($26,700) and a new line item was added for graphic design services ($25,000). This was funded in FY 2006 with general fund, but in FY 2007 has been shifted to the Cable TV funded Public Information activity. • 15. Printing and Binding of $22,300 includes funds for the printing of six City Newsletters for insertion in with the utility bills which matches the six week billing cycle and the quarterly City —105— Focus. The balance of Printing and Binding expense covers Speakers Bureau brochures, City Service Directories, various public information pamphlets, and City Expo related printing. 16. Postage expense of $18,862 includes funds for mailing of the City Focus and other miscellaneous mailings. It reflects a 9.4% increase in postage rates. -106- il• City offuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE CITY MANAGERS OFFICE Community and Economic Development Neighborhood Grants CDBG Grant $ 27,748 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 127,748 446 General Government Geographic Information System DRA Distribution $ 34,500 $ - $ 25,000 $ - $ 25,000 $ 84,500 447 Website Redesign and Enhancement Cable TV $ 105,000 $ - $ - $ - $ - $ 105,000 448 Total $ 167,248 $ 25,000 $ 50,000 $ 25,000 $ 50,000 $ 317,248 0 DEPARTMENT/DIVISION: City Manager's Office ACTIVITY: Management GOAL Plan, organize and manage all activities of the City organization so as to provide leadership in the implementation of policies and programs with the result that the goals and objectives are achieved with an optimal use of resources. DESCRIPTION The City Manager is employed by the City Council to serve as the chief administrative officer of the City. In that capacity the City Manager is responsible by virtue of the Code of Iowa for all personnel functions, enforcements of all laws, advising the City Council, delivery of City services, supervision of all construction contracts, financial management and conducting the general business affairs of the City. The Management Activity is staffed by the City Manager, Assistant City Manager, Budget Director, Office Manager, and Secretary, and is located on the second floor of City Hall. SERVICE OBJECTIVES 1. To utilize the Guiding Principles of the Management Philosophy: a) team members should take advantage of the valuable input that can be provided by citizens and employees for departmental decision making; b) team members' approach to issues should be to focus on what can be done to solve the problem; and c) team members can be more effective by developing partnerships with other departments and outside organizations. 2. To appropriately initiate, refine, and continue programs, activities, and initiatives to improve organizational wellness. Organizational wellness is defined as: a) effectiveness of the organization in reaching its goals and objectives and performing its mission; and b) satisfaction of the members of the organization with their lives within the organization. 3. To provide management, coordination, and direction to City departments and divisions in accomplishing assigned responsibilities by meeting with department and division managers on a regular basis, communicating City Council policies and City Manager expectations, and establishing uniform Administrative Policies. 4. To represent the City in various economic development efforts and initiatives. 5. To maintain good working relationships with boards and commissions. 6. To inform the public of activities, problems, and issues through press releases, speakers bureau engagements, City Focus articles, community meetings, budget information meetings, and availability to the news media. -108- City Manager's Office Management M • To actively seek public input to the Fiscal Year 2007 budget preparation process by holding at least one public input meeting during December 2005. 8. To assist the City Council in overseeing operations by continuing to advise on matters of importance to the City government and community. 9. To establish a fiscal policy for preparing the Fiscal Year 2007 Operating Budget and Fiscal Year 2007-2011 Capital Improvement Program (CIP) by recommending budget preparation policy guidelines to the City Council during December 2005. 10. To provide a management plan for accomplishing City Council policies by preparing and recommending the Fiscal Year 2007 Operating Budget based upon written objectives, established performance measures and alternative funding levels by the first week in January 2006. 11. To respond to citizen inquiries through a citizen complaint, referral and follow-up procedure and initiating a response to most inquiries within twenty-four hours. 12. To identify issues facing the City, formulate responses and communicate these to the City Council through agendas and briefing material for all regular and special meetings three days prior to each meeting. 13. To assist the City Council in meeting City government physical development objectives by presenting a recommended five-year Capital Improvement Program during January 2006. 14. To evaluate efforts toward implementing policies and meeting objectives. 15. To provide comprehensive administrative support to facilitate and improve operations by: a) developing Administrative Policies and procedures; b) conducting regular staff meetings with Department Managers' Team and Management Team; c) following up and coordinating Council referrals and special projects; d) coordinating and monitoring projects and assignments which cross departmental lines; e) conducting research, drafting and reviewing resolutions, ordinances, and memos for the City Council; f) maintaining department managers' pending items lists, Council goals and priorities status report, and calendar of events/meetings for City Council and City administration; g) scheduling City Council work sessions; and h) scheduling joint meetings of City Council with legislators, boards and commissions, and others. 16. To improvement the productivity and efficiency of operations by continuing organizational development and team building with emphasis on development of supervisory staff, improved intra and interdepartmental effectiveness through the use of Employee Involvement Teams and maintenance of management skills and processes. Team building efforts are directed at improving the effectiveness of the organization. It does this by building trust, encouraging team work, removing organizational and interpersonal barriers, which block effective accomplishment of objectives, improving internal communications and building management and interpersonal skills and -109- City Manager's Office Management capability (group process, conflict management, time management and communication skills). 17. To obtain information and new ideas relating to City service delivery systems, solving problems, and state and federal legislation and municipal policy by subscribing to various professional periodicals, purchasing books and attending meetings of the Iowa League of Cities, Iowa City Management Association and International City/County Management Association. 18. To provide liaisons with the Chamber of Commerce, Operation: New View, Convention and Visitor's Bureau, Dubuque Racing Association, Greater Dubuque Development Corporation, Dubuque Main St. Ltd., and other community organizations by representing the City at meetings and serving on various boards and committees, which promote the best interest and image of the City. 19. To assist the City Council in representing the City of Dubuque at the state and national levels by actively participating in meetings of importance, preparing a state legislative program and reviewing and commenting on state and federal legislation and regulations. 20. To provide for the continued professional development of the City Manager and Assistant City Manager by providing for membership in the International City Management Association. 21. To provide publications for distribution to the City Council and departments. 22. To provide clerical and general office support for the Management, Budget, Neighborhood Development, Public Information, and Arts and Cultural activities.. 23. To keep City employees informed of significant events and happenings of interest by collecting, preparing and distributing a biweekly employee newsletter. 24. To investigate and adopt office technology which will increase and improve the collection, analysis, and dissemination of management information and the production of correspondence reports and other written materials. 25. To help shape the future of Dubuque by being responsive to the findings of the Comprehensive Plan, in accordance with City Council goals and priorities. 26. To improve human relations in the community by working with the Human Rights Commission to: a) maintain a dialogue between people of color and the City administration; b) better understand the needs, problems and concerns of people of color; c) receive input and feedback on City programs; d) voice the City's opposition to acts of prejudice, bigotry and intolerance and to speak out for equality, fairness and justice for all our citizens and visitors; and e) develop, recommend and/or sponsor programs and activities to increase public awareness of issues and concerns of people of color. —110— City Manager's Office Management • DEPARTMENT/DIVISION: City Manager's Office ACTIVITY: Budget GOAL Promote the fiscal soundness and viability of government operations through the budget process and to provide leadership in planning, organizing and managing the operating and capital budget functions. DESCRIPTION The Budget Director is appointed by the City Manager and is responsible for providing assistance in the fiscal management functions of City government including operating budget and five-year Capital Improvement Program development, monitoring and controlling the operating and capital budgets, and undertaking special studies as required. SERVICE OBJECTIVES 1. To assist the City Manager in preparation and control of the operating budget by: a) providing the analysis of department/division objectives, performance measures • and alternative funding levels necessary for sound budget decisions; and b) maintaining a current overview of available fund balances to insure the monies necessary to support a one-year operating budget estimate, a five-year capital budget estimate and a working cash reserve are preserved. 2. To monitor the annual operating budget for expense and revenue patterns, reporting major variances, estimating year-end balances to maximize use of uncommitted balances, and undertaking a five-year operating budget projection to provide a framework for the fiscal policy guidelines and five-year Capital Improvement Plan. To prepare the forms, tables and explanations required for publication of the proposed budget prior to public hearing, preparing the documents necessary for the City Council's review and adoption of the budget, and preparing the documents necessary to certify the property tax levy for Fiscal Year 2007 to the County Auditor by March 15, 2006. 4. To encourage productivity efforts in City government by: a) participating in the team building process and training; b) disseminating information on new techniques/technology that may provide a means to improved efficiency/effectiveness of City operations; and c) utilizing innovative budgeting techniques which improve the resource allocation process and provide the City Manager and City Council with the best possible decision-making tools. 5. To identify budget issues common to the larger cities in Iowa and address these by • actively participating in quarterly Budget Forum meetings to: a) maintain close working relationships with other cities' budget personnel; City Manager's Office Budget —111— b) provide the mechanism for large city input to the City Finance Committee, League of Iowa Municipalities and state agencies; and c) share information on budgeting techniques and state and federal actions impacting city budgets. 6. To initiate response to budget -related inquiries for the public, City Council and City administration within twenty-four hours of receiving such inquiries. 7. To submit the City of Dubuque budget documents to the Government Finance Officer's Association distinguished budget presentation awards program. This is the highest recognition in governmental budgeting for an entity. City Manager's Office Budget -112- • • • DEPARTMENT/DIVISION: City Manager's Office ACTIVITY: Personnel GOAL Administer a centralized personnel program that will meet the needs of all departments as well as provide leadership in planning, organizing, and managing the activities of the Personnel Office. DESCRIPTION The Personnel Activity has responsibility for carrying out all activities essential to the effective administration of the personnel function. The Personnel Activity has direct responsibility for administering the position classification and pay plan; assisting operating departments in the areas of recruitment, selection, placement and training of employees; representing the City in collective bargaining with five employee unions and administering union contracts; maintaining centralized personnel records; and administering all benefits. The Personnel Activity is staffed by the Personnel Manager, Personnel Assistant and Secretary and is located on the first floor of City Hall. SERVICE OBJECTIVES 1. To provide management, coordination and direction of the Personnel Office in accomplishing assigned responsibilities by: a) communicating City Council and City Manager policies and priorities; b) establishing annual objectives and providing assistance/feedback as necessary; c) coordinating inter and intradepartmental work programs; d) keeping the City Manager informed on progress/problems and anticipated timeliness on high-priority projects; and e) encouraging the personal and professional growth of employees through training programs and active membership/involvement in their professional organizations. 2. To insure fair, equitable and uniform treatment of bargaining unit employees and to insure uninterrupted City operations by: a) providing a centralized service of union contract and personnel manual interpretation and administration, including assistance in grievance handling on an ongoing basis; b) representing the City in negotiations with its certified bargaining units and concluding the bargaining process by March 14, 2007; c) conducting informational meetings to discuss contract changes with the appropriate department and division managers. 3. To insure proper pay for non -bargaining unit employees by administering the position classification and pay plan and performing job audits within thirty days of receipt of a request. City Manager's Office -113- Personnel 4. To assist in developing efficient and effective City operations by: a) screening applicants and providing departments with lists of qualified candidates for various positions; and b) conducting background checks on applicants referred by department managers ($3,650). 5. To insure employee confidence in the personnel function by initiating fair, direct and consistent responses to employee inquiries within twenty-four hours. 6. To promote and provide a safe and healthy work environment for all employees and to reduce the cost related to workers' compensation claims by: a) providing monthly loss analysis reports to all departments; b) providing safety training and on-site safety and health inspections of City facilities and operations by a loss control expert ($2,500); and c) conduct quarterly meetings with the Health and Safety Committee. 7. To reduce the City's liability in unemployment insurance compensation claims by: a) reassigning seasonal employees whenever possible to avoid the continued hiring of seasonal employees in some departments while they are being laid off in other departments; b) instructing supervisors in correct separation procedures; c) responding to claims for unemployment compensation in a timely manner; d) representing the City at fact finding and appeal hearings; and e) verifying all charges made to the City's unemployment insurance account. To provide for unemployment insurance to meet state requirements ($50,000). 9. To provide counseling to City employees with particular emphasis on career advancement opportunities for minorities and women. 10. To meet the requirements of the City's Affirmative Action Plan by insuring that equal employment opportunities are provided to all applicants and employees. 11. To attract and retain qualified employees by providing leadership and general administrative support for an efficient personnel program by providing ancillary activities such as clerical support, personnel records management and coordination of retirement, pension and insurance benefits. 12. To assist in minimizing the annual turnover rate by: a) providing advice and assistance to department managers and supervisors on appropriate discipline and grievance procedures; b) obtaining information on employee job satisfaction and needs through exit interviews of individuals leaving City employment; and c) providing information to employees on rules and regulations and employee benefits. 13. To meet statutory requirements for impasse procedures by providing for the City's share of fact-finding and arbitration costs. 14. To better meet the information and decision-making needs of personnel management by refining and enhancing the computerized personnel system and utilizing a network computer for daily information retrieval and update. City Manager's Office -114- Personnel • 15. To continue the Employee Assistance Program by providing a purchase of service agreement ($5,432.50) for technical assistance, assessment, training and educational activities. The Employee Assistance Program is a confidential and professional resource available to employees who may be experiencing behavioral or health problems such as alcoholism, drug dependency and emotional, legal, financial, gambling, family and marital problems. The Employee Assistance counselor's help employees identify behavioral and health issues, refer them to the proper community agencies for help and provide support and follow-up activities. 16. To continue the service agreement with Gallagher Benefit Services, Inc. ($24,100) to assist us in monitoring the performance of our medical indemnity, life, weekly disability, dental and prescription drug insurance programs. The services provided will include consultation, analysis of claims experience, and implementation of benefit changes, negotiations with insurance companies and third party administrators and preparing insurance plan documents. 17. To fund a flexible benefit plan to allow employees to set aside each year a portion of their salary on a pre-tax basis to purchase dental and health insurance coverage, dependent -care services, and certain health care services that is not paid for by the City's insurance plan. 18. To meet the State of Iowa, Insurance Division, requirements by purchasing the services of a certified actuary to conduct a financial analysis of the self-funded health insurance plans to determine the adequacy of the health insurance reserve ($900). • 19. To implement the federal drug testing standards by entering into an agreement with the Iowa Association of Municipal Utilities to obtain drug testing services ($9,411). • 20. To continue with the Customer Service Training Program for 1/5 of the employees ($9,000). 21. To continue providing travel accident insurance to Department Managers, Assistant Department Managers, Division Managers and members of the City Manager's staff - a benefit that has been provided since 1989 ($1,000). FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Response time to employee information requests (hours) Completion date of collective bargaining Response time to job audit requests (days) City Manager's Office 24 24 24 3/06 9/06 3/07 30 60 30 -115- Personnel DEPARTMENT/DIVISION: City Manager's Office ACTIVITY: Public Information GOAL The Public Information Office works to enhance communication and increase public awareness about the activities, programs, and services provided by the City of Dubuque. Primary audiences include Dubuque citizens, City of Dubuque government employees, community organizations, volunteers, volunteer agencies, partners, news media, and governmental associations. DESCRIPTION The Public Information Officer is responsible for managing the City's communication strategy, goals, objectives, and program implementation for internal and external audiences. The Public Information Officer works with the City Manager, City Departments and Division staff, and related committees to develop and implement public relations and marketing strategies. The Public Information Officer researches, outlines and writes news releases and other public information, citizen education and City-wide promotional materials; establishes and maintains a photograph library of City operations; compiles and maintains up-to-date lists of non-traditional media outlets in Dubuque; compiles reports on the public information and citizen education efforts of the City; prepares for publication and distribution the City-wide newsletter and edits the City employee newsletter; participates in the planning, conducting and evaluating of citizen surveys, employee surveys and similar activities monitoring citizen concems and perception of their local government; periodically shares with City employees the various efforts and successes of the City and its departments in public information pieces and through other means; maintains positive relationships with outside organizations, citizens and the media; performs professional design, production and layout of public information documents using the applicable software; coordinates the City of Dubuque Speakers Bureau, and City facility tours; plans the annual boards and commissions dinner and City -sponsored special events; supervises the activities of the Cable Television Division; coordinates the City Expo; assists in developing and coordinating the City's website; assists departments in the preparation of grant and award applications, staging open houses and other departmental public events; assists City departments in the design and wording of plaques, awards, certificates, proclamations and other forms of recognition and awards for employees and citizens; advises department managers on the techniques for maintaining good public and personal relations with the media and preparing for public interviews, speeches and presentations; provides PowerPoint presentations and keeps the City Manager's PowerPoint presentations updated, reviews and updates employees on public relations and communications techniques and strategies. SERVICE OBJECTIVES 1. To ensure Dubuque citizens, volunteers, neighborhood associations, partners, and community organizations are kept well informed of local government activities by: City Manager's Office Public Information -116- • a) implementing public relations service objectives; b) customizing public relations and communication plans for City departments and divisions; c) publishing a City News newsletter to be inserted in utility bills six times per year, an Annual Report published once per year, and a City Focus newsletter/magazine published three times per year; d) planning special events, open houses, and activities; e) researching, writing and publishing public information materials including news releases, pamphlets, brochures, articles, and departmental requests. 2. Utilize local media and community organizations to promote City projects. 3. Facilitate development of department and division publications. 4. To provide public relations counsel to the City Manager, Assistant City Manager, and departments/divisions in facilitating open communication and improving relationships within the community to provide quality and timely customer service. 5. To develop and produce special events to highlight local government activities and build community spirit and celebrate success. 6. To update Public Information Office strategies and tactics to reflect priorities, goals, and objectives identified by the City Council and City Manager. III 7. To utilize news media, publications, Internet and CityChannel8 to disseminate information. 8. To facilitate media relations, crisis communication, and other public information training for the City's Management Team. • 9. To manage and promote the Speakers Bureau Program and Facility Tour Program. 10. To develop and implement informative, high-quality public affairs programming for CityChannel8, the City government access cable channel by working with the Cable Television Division and Assistant City Manager. 11. To ensure that City employees are kept well-informed of local government programs and projects through communication efforts by: a) continuing to edit/proof the biweekly employee newsletter, the Spirit Times; b) offering new employee orientations of City departments; c) continuing to work with employees to provide public relations counsel; d) developing partnerships throughout the City organization to enhance knowledge of City priorities, projects, and communication; and e) being an active member of Department Managers' Team and Management Team. 12. To recognize employee accomplishments by: a) serving on the Employee Recognition Task Force; b) encouraging and assisting departments to nominate their programs for national and state association award recognition; City Manager's Office Public Information —117— c) encouraging City departments to recognize their employees for outstanding performance; and d) recognizing retiring employees with a "Memory Book." 13. To apply for honors and awards highlighting city initiatives, projects, services, and staff. 14. To develop and facilitate employee orientation program and receptions for Department and Division Managers, at the direction of the City Manager. 15. To develop and facilitate a City Council Orientation Program as requested by the City Manager. 16. To work with the Assistant City Manager, City Clerk and Corporation Counsel to develop and implement an annual training program for City of Dubuque Board and Commission members. 17. To develop and maintain community partnerships as directed by City Manager with Prescott Early Childhood Center, and other schools as requested. 18. To serve as staff liaison to develop itineraries and host programming for delegate visits from our sister cities in Handan, China, and Pyatigorsk, Russia. 19. To attend and participate in America's River marketing and planning meetings. 20. To refer volunteers to appropriate departments and to monitor the Volunteer Quest website, an effort coordinated by the Iowa State University Extension Office. 21. To work with Information Services to monitor, update and improve the City of Dubuque's website. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL BUDGET ACTUAL REVISED RECOM'D City Focus quarterly newsletter (issued in July, October, January, April) (Copies per issue) 6 issues 4 4 21,000 32,000 31,000 City News bi-monthly newsletter mailed with utility bills 6 6 6 6 (Copies per issue) 21,000 21,000 21,000 21,000 Spirit Times (Editor) (Biweekly employee newsletter) News releases Other publications for public information 26 26 26 26 26 48 65 40 60 2 2 4 5 City Manager's Office Public Information -118- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL BUDGET ACTUAL REVISED RECOM'D Special events Ribbon Cuttings, receptions, etc. 18 20 15 20 • • Award Applications attempted 10 8 8 10 City Speakers Bureau presentations Facility tours "Memory Books" for retiring employees 8 15 3 6 6 10 8 6 10 15 City Manager's Office Public Information -119- DEPARTMENT/DIVISION: City Manager's Office ACTIVITY: Neighborhood Development GOAL Develop strong neighborhoods by empowering neighborhood associations and residents to identify and address quality -of -life partnerships with the City. DESCRIPTION This Activity helps neighborhoods to organize and to develop the resources needed to create and maintain a vital community. The Neighborhood Development Specialist works closely with citizens to determine the priorities of each neighborhood and to collaborate in finding the best way to meet those priorities. This approach focuses on citizen involvement, leveraging resources, and establishing positive relationships through communication. This Activity is staffed by the Neighborhood Development Specialist. SERVICE OBJECTIVES 1. To initiate a planning and goal -setting process with neighborhood associations with the goal of increasing the effectiveness of the neighborhood associations. 2. To coordinate the implementation of the City's neighborhood investment strategy by facilitating collaboration between departments, neighborhoods and community organizations, human service agencies and the business community; helping to organize and involve citizens; promoting neighborhood self-help programs; and undertaking related projects. To develop usable guides to assist citizens in planning, organizing and carrying out neighborhood projects. 4. To produce and distribute a newsletter to inform neighborhood leaders, City departments, and other interested parties about neighborhood activities and resources. 5. To review and revise the City's neighborhood grant programs in collaboration with the Community Development Advisory Commission and neighborhood groups. 6. To assist other City departments in planning and implementation of projects and programs to strengthen neighborhoods. 7. Facilitate the organization of a "Federation of Neighborhood Councils" to receive input from neighborhood leadership, foster communication between neighborhood associations, identify issues of common concerns, and strengthen all neighborhoods. 8. Provide technical assistance and a communication link to neighborhood associations by attending their meetings and events. City Manager's Office -120- Neighborhood Development • 9. Participate in ongoing review with the Community Development Advisory Commission on implementation of the consolidated plan to achieve the goals and objectives. 10. Participate in the City of Dubuque Internal Working Group — representatives throughout the City organization who meet regularly to creatively solve neighborhood problems. 11. Promote and administer the Neighborhood Grant Program, which provides funding for neighborhood improvement projects for neighborhood associations and non-profit organizations. 12. Participate with other city staff in planning efforts for implementation of stormwater management improvements. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Neighborhood leadership training sessions Facilitate Neighborhood Association planning process 1 2 2 2 2 2 2 2 2 Neighborhood projects 21 22 20 25 25 • Neighborhood newsletters produced 4 4 4 Neighborhood guides written 1 1 1 1 1 Cross -departmental projects 9 12 8 12 12 Neighborhood organizations assisted 10 11 12 12 12 • City Manager's Office -121- Neighborhood Development DEPARTMENT/DIVISION: City Manager's Office ACTIVITY: Arts and Cultural Affairs GOAL To enrich the quality of life for Dubuque's citizens and to build the community of Dubuque through arts and cultural programs by developing visibility, funding, audiences, information, and partnerships. The cultural arts not only enrich our experiences, the arts educate us about the world we live in. Goals are to promote, educate and create awareness for arts and cultural activities in the Dubuque community, to develop and increase the market for arts and cultural activities in the Dubuque Community, to facilitate and convene partnerships for arts and cultural activities, and to develop and allocate funding for arts and cultural activities in the Dubuque community. DESCRIPTION This activity provides support to the city's arts and cultural affairs activities. It includes program development and administration activities. This activity will promote and encourage programs to further public awareness of, accessibility to, participation in and support for the artistic and cultural development of the City. The activity provides administrative support to the Arts and Cultural Affairs Advisory Commission. The Commission will make recommendations to the City Council regarding the establishment of arts and cultural policies and programs, the expenditure of City funds on arts and cultural activities and the implementation of programs. This activity is staffed by the Neighborhood Development Specialist (.10 FTE). This activity is located on the second floor of City Hall. SERVICE OBJECTIVES 1. To provide administrative support to the Arts and Cultural Affairs Advisory Commission by: a) analyzing proposals and presenting oral and written staff reports to the Commission; b) aiding the commission in presenting recommendations to the City Council; c) distributing agendas, minutes, and staff reports to the Commission prior to all regular meetings and subcommittee meetings; d) recording, drafting and distributing minutes for the commission at their next regular meeting and to the City Clerk and City Manager. e) preparing items for the City Council agenda f) preparing notices to the news media and other interested parties prior to all meetings; and g) organizing, preparing, publicizing and conducting public meetings, forums, workshops, and information sessions. 2. To coordinate the implementation of the city's arts and cultural programs by facilitating collaboration between city departments and community organizations. City Manager's Office Arts & Cultural Affairs -122- To give prompt attention to all citizen inquiries by initiating an immediate response in a courteous and professional manner. 4. To solve problems, obtain new and creative ideas; strive for constant professional improvement by attending appropriate conferences and educational opportunities. 5. To contribute to the City's public information program by providing information for City News and City Channel 8. 6. To promote and administer the Arts and Culture Grant Program which provides funding to non-profit arts organizations to encourage the development of new or expanded arts and cultural programs in the Dubuque Community. 7. To review and revise the City's Arts and Culture Grant Program in collaboration with the Arts and Cultural Affairs Advisory Commission and local arts and cultural organizations. 8. To coordinate with Dubuque Main Street Ltd on reporting to the State of Iowa on the activities and impact of the Downtown Dubuque Cultural Corridor. 9. To research funding opportunities to sustain existing arts and cultural offerings in the community and to develop and expand the arts and culture environment. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Arts and Cultural Affairs Advisory Commission Commission Meetings Commission subcommittee Meetings Cultural Alliance meetings Prepare staff reports for Commission Promote Arts Grant Program and Receive applications Review grant applications 8 12 12 12 NA 6 4 4 4 6 8 11 20 20 20 13 15 24 24 13 10 24 24 Prepare grant contracts, monitor payments and performance 5 10 21 19 City Manager's Office Arts & Cultural Affairs —123— Recommended Operating Expenditure Budget by Department 72 - CITY MANAGER'S OFFICE Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 61010 FULL-TIME EMPLOYEES 538,576 550,704 649,608 681,891 260 61010 FULL-TIME EMPLOYEES 56,270 57,748 54,766 56,783 290 61010 FULL-TIME EMPLOYEES 58,607 45,831 60,309 68,359 100 61020 PART-TIME EMPLOYEES 0 0 0 13,302 820 61020 PART-TIME EMPLOYEES 1,229 6,760 0 0 100 61030 SEASONAL EMPLOYEES 62 2,532 4,457 8,113 820 61030 SEASONAL EMPLOYEES 0 0 0 871 100 61050 OVERTIME PAY 3,166 3,218 1,581 3,000 290 61050 OVERTIME PAY 625 417 0 0 100 61091 SICK LEAVE PAYOFF 4,041 0 0 0 100 61092 VACATION PAYOFF 9,040 0 0 0 290 61092 VACATION PAYOFF 1,070 2,577 0 0 100 61310 IPERS 31,977 32,240 37,986 40,960 205 61310 (PERS 792 0 0 0 260 61310 (PERS 3,235 3,321 3,149 3,265 290 61310 IPERS 3,406 2,659 3,468 3,931 820 61310 IPERS 0 298 0 50 100 61320 SOCIAL SECURITY 39,088 38,816 46,044 48,572 260 61320 SOCIAL SECURITY 4,274 4,388 4,190 4,344 290 61320 SOCIAL SECURITY 4,444 3,665 4,613 5,230 820 61320 SOCIAL SECURITY 94 517 0 67 100 61410 HEALTH INSURANCE 79,555 77,809 90,304 96,660 260 61410 HEALTH INSURANCE 9,927 9,927 9,081 9,720 290 61410 HEALTH INSURANCE 13,071 9,762 11,604 12,420 860 61410 HEALTH INSURANCE 624 0 0 0 100 61411 INSURANCE PREMIUM 0 135,140 71,348 0 860 61411 INSURANCE PREMIUM 15,739 15,606 0 0 880 61411 INSURANCE PREMIUM 26,532 24,189 0 0 860 61412 ACTUAL EXPERIENCE 4,636,770 5,117,710 0 0 880 61412 ACTUAL EXPERIENCE 273,962 398,074 0 0 100 61413 ADMINISTRATION COSTS 6,311 7,384 6,754 9,058 860 61413 ADMINISTRATION COSTS 112,492 109,983 0 0 880 61413 ADMINISTRATION COSTS 23,842 0 0 0 860 61414 INSURANCE, SPC. STOP LOSS 303,000 341,832 0 0 100 61415 WORKMENS' COMPENSATION 466 1,150 1,841 2,339 260 61415 WORKMENS' COMPENSATION 49 49 183 191 290 61415 WORKMENS' COMPENSATION 47 52 196 199 100 61416 LIFE INSURANCE 609 594 1,240 1,383 205 61416 LIFE INSURANCE 195 276 0 0 260 61416 LIFE INSURANCE 65 65 104 114 290 61416 LIFE INSURANCE 80 58 114 137 820 61416 LIFE INSURANCE 0 0 0 2 100 61417 UNEMPLOYMENT INSURANCE 0 - 0 30,000 12,000 290 61417 UNEMPLOYMENT INSURANCE 7,715 2,326 0 0 100 61655 CAR ALLOWANCE 5,617 5,702 5,753 6,063 -124- Recommended Operating Expenditure Budget by Department 72 - CITY MANAGER'S OFFICE Fund Account Account Title 100 61660 EMPLOYEE PHYSICALS 290 61660 EMPLOYEE PHYSICALS FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 1,065 0 286 132 740 125 740 150 61 - WAGES AND BENEFITS 6,277,729 7,013,798 1,099,558 1,089,914 100 260 290 100 260 290 100 290 100 290 100 260 290 100 260 290 100 • 290 290 100 290 100 260 290 100 100 860 100 100 260 290 100 290 100 260 290 100 290 100 260 290 100 62010 62010 62010 62030 62030 62030 62050 62050 62061 62061 62090 62090 62090 62110 62110 62110 62130 62130 62140 62170 62170 62190 62190 62190 62201 62202 62204 62206 62208 62208 62208 62240 62240 62310 62310 62310 62320 62320 62340 62340 62340 62360 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES POSTAGE AND SHIPPING POSTAGE AND SHIPPING POSTAGE AND SHIPPING OFFICE EQUIPMENT MAINT OFFICE EQUIPMENT MAINT DP EQUIP. MAINT CONTRACTS DP EQUIP. MAINT CONTRACTS PRINTING & BINDING PRINTING & BINDING PRINTING & BINDING COPYING/REPRODUCTION COPYING/REPRODUCTION COPYING/REPRODUCTION LEGAL NOTICES & ADS LEGAL NOTICES & ADS PROMOTION SUBSCRIPTIONS -BOOKS -MAPS SUBSCRIPTIONS -BOOKS -MAPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS PUBLIC OFFICIAL LIAB INS OFFICERS BOND REFUNDS PROPERTY INSURANCE GENERAL LIABILITY INSURAN GENERAL LIABILITY INSURAN GENERAL LIABILITY INSURAN MISCELLANEOUS MISCELLANEOUS TRAVEL -CONFERENCES TRAVEL -CONFERENCES TRAVEL -CONFERENCES TRAVEL -CITY BUSINESS TRAVEL -CITY BUSINESS MILEAGE/LOCAL TRANSP MILEAGE/LOCAL TRANSP MILEAGE/LOCAL TRANSP EDUCATION & TRAINING 6,372 6,548 254 48 64 207 6,804 4,767 143 184 2,118 1,874 1,013 1,159 6,288 269 1,000 22,723 600 2,250 1,480 120 0 0 4,680 4,419 4,681 1,311 1,252 1,309 1,592 3,233 22,830 775 260 1,800 9,103 3,696 12,000 7,331 6,860 6,846 168 176 200 1,401 608 1,450 4,350 1,801 1,746 0 4,668 0 0 905 1,638 2,800 2,800 4,990 10,612 8,221 11,206 0 252 150 150 3,060 2,569 3,296 3,606 0 0 50 50 400 350 450 450 0 0 504 1,000 692 2,671 2,700 2,700 105 0 0 0 84 96 100 109 3,561 4,561 4,419 4,983 381 404 0 0 743 882 922 980 902 1,147 3,455 5,704 205 349 175 181 35 5,451 15,975 19,225 25 1,412 300 300 569 181 1,750 3,000 3,366 3,465 7,855 5,976 155 50 210 210 705 1,824 1,066 1,933 0 101 0 200 685 257 450 500 1,486 21,636 24,207 11,725 7,475 269 500 5,634 600 18,862 1,271 0 5,349 1,483 4,121 1,000 22,300 7,055 200 1,500 1,985 -125- Recommended Operating Expenditure Budget by Department 72 - CITY MANAGER'S OFFICE Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted Expense Expense Budget 260 290 880 100 260 290 100 100 100 100 260 290 100 100 290 820 860 100 290 860 290 260 100 100 265 100 100 260 62360 62360 62360 62421 62421 62421 62660 62663 62669 62671 62671 62671 62697 62716 62716 62716 62716 62731 62731 62731 62734 62755 62756 62761 62761 62764 62765 62834 EDUCATION & TRAINING EDUCATION & TRAINING EDUCATION & TRAINING TELEPHONE TELEPHONE TELEPHONE DATA PROCESSING SOFTWARE LICENSE EXP PROGRAMMING MISC. OPERATING SUPPLIES MISC. OPERATING SUPPLIES MISC. OPERATING SUPPLIES LABOR RELATIONS CONSULTANT SERVICES CONSULTANT SERVICES CONSULTANT SERVICES CONSULTANT SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES SPEAKERS/PROGRAMS LEADERSHIP TRAINING SPIRIT RELATED EXPENSE PAY TO OTHER AGENCY PAY TO OTHER AGENCY LOANS GRANTS SERVICES FROM PLANNING 75 0 125 0 0 49 3,451 3,591 231 250 1,099 548 3,783 2,287 926 16 0 0 6 0 516 431 5,942 7,339 0 4,567 0 50 0 0 0 0 25,325 22,506 22,102 16,603 7 0 6,743 5,400 10,061 0 0 666 7,149 7,156 28,935 10,000 0 0 12,884 522,512 224,946 (7,743) 0 1,317 350,000 0 13,000 62 - SUPPLIES AND SERVICES FY 07 Recomm'd Budget 1,200 1,500 350 350 0 0 3,845 4,821 240 790 1,250 1,250 2,011 2,222 0 309 500 0 450 450 516 300 8,000 8,480 2,000 3,000 49,500 20,000 0 25,000 1,000 0 0 0 21,725 28,361 2,000 2,000 0 0 5,000 11,004 35,000 0 0 200,000 13,000 0 0 5,000 10,393 38,500 0 0 200,000 13,000 820 63313 LESS SERVICE FD CHARGES (1,155) 525,118 522,318 0 0 63 - ADMIN/OVERHEAD/STORES GAR (1,155) (7,743) 0 0 100 71110 MISC. OFFICE EQUIPMENT 100 71111 DICTATION EQUIPMENT 100 71119 FAX MACHINE 100 71123 SOFTWARE 290 71123 SOFTWARE 100 71124 MICRO -COMPUTER 260 71124 MICRO -COMPUTER 100 71156 FURNITURE 100 71211 DESKS/CHAIRS 290 71211 DESKS/CHAIRS 100 71214 FILES 100 71224 PARTITIONS 100 72417 CAMERA RELATED EQUIPMENT 0 0 0 0 0 0 0 0 0 0 85 0 0 417 0 695 0 1,135 0 0 0 0 200 0 0 0 0 0 0 0 0 3,500 0 1,000 0 850 2,000 0 0 0 0 0 13,401 500 0 0 300 0 600 0 2,700 3,700 -126- Recommended Operating Expenditure Budget by Department 72 - CITY MANAGER'S OFFICE 0 Fund Account Account Title • FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 71 - EQUIPMENT 85 2,447 5,850 22,701 72 - CITY MANAGER'S OFFICE TOTAL 6,799,171 7,233,448 1,630,526 1,634,933 -127- Recommended Operating Expenditure Budget by Department 0 -NONE Fund Account Account Title 440 62713 LEGAL SERVICES 440 62721 FINANCIAL CONSULTANT 440 62731 MISCELLANEOUS SERVICES FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 4,856 7,487 3,380 14,742 0 18,892 0 8,275 0 0 0 0 62 - SUPPLIES AND SERVICES 15,723 41,909 0 0 200 91100 TO GENERAL 205 91100 TO GENERAL 250 91100 TO GENERAL 255 91100 TO GENERAL 400 91100 TO GENERAL 100 91249 TO SWISS VALLEY TIF 100 91265 TO UDAG REPAYMENTS 100 91300 TO STREET CONSTRUCTION 250 91300 TO STREET CONSTRUCTION 255 91300 TO STREET CONSTRUCTION 100 91360 TO GENERAL CONSTRUCTION 440 91360 TO GENERAL CONSTRUCTION 100 91370 TO GOLF CONSTRUCTION 100 91390 TO AIRPORT CONSTRUCTION 100 91400 TO DEBT SERVICE 100 91600 TO TRANSIT 100 91700 TO VISION IOWA CONSTR FD 440 91700 TO VISION IOWA CONSTR FD 255 91710 TO SANITARY SEWER CONST 440 91710 TO SANITARY SEWER CONST 100 91720 TO STORM SEWER CONST 440 91720 TO STORM SEWER CONST 440 91730 TO PARKING CONSTRUCTION 440 91740 TO WATER CONSTRUCTION 267,755 339,826 367,274 2,434,974 2,047,479 1,591,816 0 4,381,406 69,000 20,571 0 15,000 0 0 9,308 0 524 0 0 200,000 0 883,890 0 0 1,253,300 2,002,068 366,796 2,029,593 0 22,800 0 0 0 0 675,000 387,131 150,000 89,156 748,234 210,000 0 520,000 0 0 0 7,174,636 7,170,750 0 8,787 0 0 0 0 46,724 0 0 718,514 1,331,915 0 0 793,119 945,686 710,543 923,384 2,325,358 1,178,065 0 0 914,343 157,798 0 0 0 33,658 207,500 0 0 0 879,882 156,662 0 2,081,123 3,472,468 2,900,000 0 0 1,100,000 0 0 0 162,000 2,480,000 228,000 1,900,000 560,000 400,000 91 - TRANSFER TO 14,583,684 22,751,003 15,276,556 9,432,573 0- NONE TOTAL 14,599,407 22,792,912 15,276,556 9,432,573 -128- Date: 1/10/06 FY 2007 Recommended Departmenterating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget CITY MANAGER'S OFFICE 72100 MANAGEMENT WAGES AND BENEFITS 371,203 405,358 438,559 476,594 SUPPLIES AND SERVICES 398,700 82,889 93,204 99,070 EQUIPMENT 0 417 925 16,401 FUND: GENERAL ACTIVITY TOTAL FOR: MANAGEMENT 769,903 488,664 532,688 592,065 72200 DESKTOP PUBLISHING WAGES AND BENEFITS 16,429 2,326 0 0 SUPPLIES AND SERVICES 405 97 0 0 FUND: CABLE TV ACTIVITY TOTAL FOR: DESKTOP PUBLISHING 16,834 2,422 0 0 72300 PUBLIC INFORMATION WAGES AND BENEFITS 63,470 55,662 133,844 145,990 SUPPLIES AND SERVICES 34,565 24,004 96,463 90,034 EQUIPMENT 0 1,335 4,500 0 FUND: GENERAL ACTIVITY TOTAL FOR: PUBLIC INFORMATION 98,035 81,000 234,807 236,024 I N co I 72400 BUDGET WAGES AND BENEFITS 134,724 102,694 104,816 120,475 SUPPLIES AND SERVICES 8,613 6,834 17,232 13,292 EQUIPMENT 85 0 425 0 FUND: GENERAL ACTIVITY TOTAL FOR: BUDGET 143,421 109,528 122,473 133,767 72500 ARTS AND CULTURAL AFFAIR WAGES AND BENEFITS 0 0 7,941 8,267 SUPPLIES AND SERVICES 0 29,656 240,000 240,072 FUND: GENERAL ACTIVITY TOTAL FOR: ARTS AND CULTURAL AFFAIRS 0 29,656 247,941 248,339 72700 HUMAN RESOURCES WAGES AND BENEFITS 224,135 364,589 342,925 264,171 SUPPLIES AND SERVICES 31,280 38,235 55,044 56,641 EQUIPMENT 0 695 0 2,600 FUND: GENERAL ACTIVITY TOTAL FOR: HUMAN RESOURCES 255,415 403,519 397,969 323,412 72710 HEALTH INSURANCE WAGES AND BENEFITS 4,019,181 4,639,255 0 0 SUPPLIES AND SERVICES 31,025 27,906 0 0 FUND: HEALTH ACTIVITY TOTAL FOR: HEALTH INSURANCE 4,050,206 4,667,162 0 INSURANCE RESERVE 0 72720 WORKER'S COMPENSATION WAGES AND BENEFITS 324,336 422,263 0 0 SUPPLIES AND SERVICES 0 49 0 0 Date: 1110106 FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget FUND: WORKERS' COMP ACTIVITY TOTAL FOR: WORKER'S COMPENSATION 324336 422,312 0 0 INS RESERVE 72730 DENTAL INSURANCE WAGES AND BENEFITS 78,752 25,462 0 0 SUPPLIES AND SERVICES 105 0 0 0 FUND: HEALTH ACTIVITY TOTAL FOR: DENTAL INSURANCE 78,857 25,462 0 0 INSURANCE RESERVE 72740 HUMAN SERVICE, BENEFITS WAGES AND BENEFITS 987 276 0 0 FUND: TRUST & AGENCY ACTIVITY TOTAL FOR: HUMAN SERVICE, BENEFITS 987 276 0 0 72750 PRESCRIPTION DRUGS WAGES AND BENEFITS 946,260 888,015 0 0 SUPPLIES AND SERVICES 1,043 0 0 0 FUND: HEALTH ACTIVITY TOTAL FOR: PRESCRIPTION DRUGS 947,303 888,015 0 0 INSURANCE RESERVE 72760 WEEKLY DISABILITY WAGES AND BENEFITS 24,432 32,400 0 0 FUND: HEALTH ACTIVITY TOTAL FOR: WEEKLY DISABILITY 24,432 32,400 0 0 INSURANCE RESERVE 11 72800 NEIGHBORHOOD DEVELOPME WAGES AND BENEFITS 73,821 75,498 71,473 74,417 SUPPLIES AND SERVICES 15,569 16,816 23,175 23,209 EQUIPMENT 0 0 0 3,700 FUND: COMMUNITY ACTIVITY TOTAL FOR: NEIGHBORHOOD DEVELOPMENT 89,389 92,314 94,648 101,326 DEVELOPMENT DEPARTMENT TOTAL FOR: CITY MANAGER'S OFFICE 6,799,118 7,242,732 1,630,526 1,634,933 • Recommended Operating Revenue Budget by Department 72 - CITY MANAGER'S OFFICE Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 860 43110 880 43110 860 53201 880 53201 820 53530 100 53550 860 53550 880 53550 100 53551 860 53551 860 53552 860 53561 100 53605 205 53605 100 53620 260 53620 265 59100 100 59610 100 59630 100 59640 100 59670 100 59940 INVESTMENT EARNINGS INVESTMENT EARNINGS REFUNDS REFUNDS SPECIALIZED SERVICES SELF INSURANCE PREMIUMS SELF INSURANCE PREMIUMS SELF INSURANCE PREMIUMS SELF INS. PREM. COBRA SELF INS. PREM. COBRA SELF INS. PREM. RETIRES STOP LOSS RCV. SEPCIFIC MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE REIMBURSEMENTS -GENERAL REIMBURSEMENTS -GENERAL FR GENERAL FR WPC OPERATING FR PARKING OPERATING FR WATER UTILITY FR REFUSE COLLECTION FR DMASWA 30,939 17,704 1,000 1,198 0 0 5,025,569 118,946 0 244,230 812 246,760 34 3 2,880 227 0 73,910 12,289 56,670 43,527 17,070 28,728 16,096 0 110 0 131,817 4,858,708 302,921 6,436 210,565 0 249,035 10 21 4,420 360 10,000 71,140 11,829 54,546 41,895 16,430 0 0 0 0 1,000 71,348 0 0 0 0 0 0 0 0 0 0 0 84,020 13,971 64,422 49,482 19,404 0 0 0 0 990 0 0 0 0 0 0 0 0 0 0 0 0 85,224 14,172 65,345 50,191 19,682 72 - CITY MANAGER'S OFFICE TOTAL 5,893,769 6,015,066 303,647 235,604 -131- Recommended Operating Revenue Budget by Department 0 -NONE Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 100 41105 CURRENT TAXES 200 41105 CURRENT TAXES 205 41105 CURRENT TAXES 400 41105 CURRENT TAXES 100 41110 TAX ON AGRICULTURAL LAND 100 41120 PRIOR YEAR TAXES 200 41120 PRIOR YEAR TAXES 205 41120 PRIOR YEAR TAXES 400 41120 PRIOR YEAR TAXES 100 41520 MOBILE HOMES TAX 100 41525 HOTEL/MOTEL TAX 100 41530 SALES TAX, LOCAL OPTION 100 42335 MAQ VALLEY ELEC FRANCHISE 100 42340 GAS FRANCHISE FEE 100 42345 ELECTRIC FRANCHISE FEE 100 43105 INTEREST, LOANS 100 43110 INVESTMENT EARNINGS 255 43110 INVESTMENT EARNINGS 400 43110 INVESTMENT EARNINGS 440 43110 INVESTMENT EARNINGS 440 43130 ACCRUED INTEREST 100 43405 PRINCIPAL, LOANS 250 45505 ROAD USE TAX 100 45510 BANK FRANCHISE TAX 100 45781 M & C REPLACEMENT, COUNTY 100 45783 MILITARY SERV TAX CREDIT 400 45783 MILITARY SERV TAX CREDIT 255 51911 SIDEWALK LIENS 255 52101 PRINCIPAL PAYMENTS 255 52102 INTEREST & PENALTIES 100 53605 MISCELLANEOUS REVENUE 440 54210 GO BOND PROCEEDS 440 54220 BOND DISCOUNT 400 59100 FR GENERAL 100 59200 FROM TORT LIABILITY 100 59202 FR EMPLOYEE BENEFITS FUND 100 59205 FR TIF -INDUSTRIAL CENTER 100 59210 FM DICW TIF 100 59240 FR DOWNTOWN TIF 100 59242 FM ICE HARBOR TIF 100 59245 FR TIF -ICE HARBOR 205 59299 FR FIRE PENSION ACCUM 255 59300 FR STREET CONSTRUCTION 13,022,324 13,734,814 14,233,125 14,858,234 267,755 339,484 367,274 366,796 2,334,974 2,035,737 1,591,816 1,944,593 277,325 236,361 0 0 6,258 6,365 7,926 5,531 8,708 16,622 0 0 152 342 0 0 1,275 2,982 0 0 431 336 0 0 28,643 29,998 28,643 29,998 1,314,114 1,383,660 1,570,602 1,570,602 3,569,959 3,496,941 3,926,955 3,926,955 3,230 20,657 22,000 23,342 370,796 492,808 440,000 591,370 408,687 767,091 770,000 866,813 24,696 22,778 20,754 18,620 601,745 682,409 450,000 590,000 51,095 17,333 0 0 3,414 1,725 500 0 31,514 11,679 0 0 1,616 0 0 0 34,874 36,793 38,816 40,951 4,806,295 4,798,667 4,874,467 4,805,244 104,807 21,721 0 0 23,921 23,024 23,921 23,024 15,492 15,003 17,073 16,584 1,581 1,360 0 0 0 (32,518) 15,000 22,800 792,585 224,484 860,161 334,800 46,203 35,931 95,573 37,200 1,054 8,255 0 0 2,110,000 9,015,000 11,176,000 5,340,000 (14,770) (75,987) 0 0 758,107 40,982 12,083 0 267,755 339,826 367,274 366,796 2,434,974 2,047,479 0 0 309,262 656,585 1,591,816 2,029,593 0 0 0 230,000 0 0 0 250,000 521 0 0 0 62,712 0 0 0 100,000 8,760 0 0 62,752 0 0 0 -132- Recommended Operating Revenue Budget by Department 0 -NONE 4111 Fund Account Account Title • 100 59360 100 59370 100 59400 100 59720 100 59810 FR GENERAL CONSTR FUND FR GOLF CONSTRUCTION FR GO DEBT SERVICE FR STORM SEWER CONSTRUCT. FROM GARAGE SERVICE FUND FY04 Actual Revenue 83,479 0 0 22,449 2,660 FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Rev. Budget Rev. Budget 179,344 44,359 0 0 0 0 0 9,308 0 0 120,000 0 0 0 0 0 - NONE TOTAL 34,355,421 40,689,190 42,511,087 38,409,846 -133- O w 0 a0 0 LL 0 r F 0 F 0 a 0 0 ENT DETAIL - PERSONNEL COMPLEMENT 72 CITY MANAGER'S OFFICE 1- 0 0 0 O O LL W ›- 0 0 in CO o CO 0 N } LL 1- 11. LL WP -GR JOB CLASS 0 0 11. 61010 Full Time Employee Expense 0 O m 0 0 N O O O 0) O O 0 O m O M N O O O O 0 O O r- 03 O 0 O O O 0 W 0 O 0 O O N O O O O Q 0 0 O co m n r 0 O O O 0 O O 0 O O O CO CO N Ooi O O O m N N O O O v N 0 9 O O 0 0 N N O 9 N 0) V O O 0 O 0 N 0 O 0 O O O CO 0 O OIN N 0 O 0 0 O 0) 0) 0) 0 O O n m 0 O O 0 0 1 O O O N <o co 0 O O O O N 0 CO co O O O co 0 co O O N 0) O O O O O 0) 0 A O O N N n O O O 0 0 GO N W CL U W W 0 0 w 0QOOF,O z w w z Q > > Q z co cc Q E w w r 0 w 0 w o _ W 0 O 2< w w w c7 LU �61-Lu O J O Z Z> a Z Z w 0 0 Z Z° i i Q Lull).- ;IF) F r CO CO 21111—• Zr r 0 001-1-111111.140 N D W W W 7-cn LL LL W J 0o<IZzaa000(n-J LL ? 0 0 M m0CO 0 N QVv gt7 m 9 W W W W W W W W W W W 0F o o 1() 0 0 0 0 0 0 10 l0 to W N tr') 0 0 0 0 0 0 m W N O 0) 0) Cl) )[) 10 0) CO CO CO m 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) 0 0 0) 0 N N N —134- 61020 Part Time Employee Expense O 0 O O O O O 0 0 O O O O O O O O O O 0 O O O W 0 J r 0. K H w W CC • r N Z a N Q Z O 820 0650 61030 Seasonal Employee Expense 0) 00) 0) C9 O O r- 0 0 op O 0 N 0 0 O ✓ m 10 0) N C no W 0 0) O O N N 0 0 O 0 O O 0 0 0 0 0 O O BUDGET -SEASONAL O O O NN c) 0) O O Q z Q O Z a) 0 Q Q w c w Z 0 W m z F O N N N Z Z Z 1.0 0 o CO CO 0 0 0 O CO CO 0) W 0) n 0) N O TOTAL CITY MANAGER'S OFFICE CITY OF DUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 ACTIVITY ACCT FD JC WP -GR POSITION CLASS FTE BUDGET FTE BUDGET FTE BUDGET Management -General Fund 10072100 61010 100 9900 E-04 CITY MANAGER 1.00 120,437 1.00 165,241 1.00 173,423 10072100 61010 100 9250 GE -44 ASSISTANT CITY MANAGER 1.00 82,570 1.00 92,519 1.00 102,645 10072100 61010 100 0225 GE -24 SECRETARY 1.00 32,030 1.00 34,097 1.00 35,167 10072100 61010 100 8825 GE -30 OFFICE MANAGER 0.85 37,537 0.85 39,960 0.85 41,196 Total 3.85 272,574 3.85 331,817 3.85 352,431 Management -Cable TV Fund 29072100 61010 290 8825 GE -30 OFFICE MANAGER Total Neighborhood Development - CDBG Fund 26072800 61010 260 5100 GE -35 NEIGHBORHOOD DEVELOP SPEC. Total JLrts and Cultural Affairs - General Fund CWn 10072500 61010 100 5100 GE -35 NEIGHBORHOOD DEVELOP SPEC. Total 0.15 6,624 0.15 6,624 0.15 7,051 0.15 7,051 0.15 7,270 0.15 7,270 1.00 57,733 0.90 54,766 0.90 56,783 1.00 57,733 0.90 54,766 0.90 56,783 0.00 0 0.10 6,085 - 0.10 6,309 0.00 0 0.10 6,085 0.10 6,309 Budget -General Fund 10072400 61010 100 9250 GE -42 BUDGET DIRECTOR 1.00 72,308 1.00 82,643 1.00 90,464 Total 1.00 72,308 1.00 82,643 1.00 90,464 ACTIVITY ACCT Personnel/Human Services 10072700 61010 10072700 61010 10072700 61010 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FD JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET 100 0225 100 9300 100 9100 Public Information - Cable TV Fund 29072300 61010 290 8400 Public Information - General Fund 10072300 61010 100 8400 City Manager - General Fund w rn 10072100 61020 Management -General Fund 10072100 61030 GE -24 GE -41 GE -33 SECRETARY HUMAN SERVICES MANAGER PERSONNEL ASSISTANT Total GE -35 PUBLIC INFORMATION OFFICER Total GE -35 GIS COORDINATOR Total 100 0225 GE -24 SECRETARY -PART TIME Total 100 0650 NA -22 INTERN -SEASONAL Total Budget -General Fund 10072400 61030 100 0650 Budget -General Service Fund 82072400 61030 100 0650 NA -21 BUDGET -SEASONAL Total NA -21 BUDGET -SEASONAL Total TOTAL CITY MANAGER'S OFFICE 1.00 1.00 1.00 3.00 1.00 32,030 82,800 54,481 169,311 1.00 1.00 1.00 3.00 49,172 1.00 33,760 88,110 57,423 179,293 53,258 1.00 1.00 1.00 3.00 1.00 0.00 49,172 1.00 O 1.00 53,258 46,546 0.00 0.00 O 1.00 0 0.00 46,546 0 0.00 0.17 O 0.00 3,700 0.25 0 4,004 0.17 0.00 3,700 0.25 O 0.03 4,004 3,969 0.00 O 0.03 3,969 35,071 90,422 59,208 184,701 1.00 61,089 1.00 61,089 1.00 47,986 1.00 47,986 0.50 13,302 0.50 13,302 0.25 4,144 0.25 4,144 0.03 3,969 0.03 3,969 0.00 0 0.01 871 0.01 871 0.00 0 0.01 871 0.01 871 10.17 631,422 11.29 770,303 11.79 829,319 • • • CITY COUNCIL Budget Highlights Employee Expense Supplies and Services* Machinery and Equipment Total FY 2004/05 FY 2005/06 FY 2005/06 Actual Adopted Amended 63,634 68,152 131,786 Property Tax Support 131,786 Percent Increase (Decrease) 65,405 62,554 150 65,405 62,554 150 128,109 128,109 128,109 128,109 'Percent Increase (Decrease) without Faces and Voices Funding FY 2006/07 Recom'd 67,288 91,519 150 158,957 158,957 % Change from Adopted 2.9% 46.3% 0.0% 24.1% 30,848 24.1% 14.7% Decision Package Summary 1 of 2 This decision package would provide education and training of $500 for each City Council member. This is needed with the ever-changing regulations, technologies and methods for community success. It becomes even more necessary as new City Council members are elected. Related Cost: $3,500 Tax Funds- Recurring Property Tax Impact: +$.0020/+.02% Activity: City Council Recommend - Yes 2 of 2 This improvement package will provide City of Dubuque membership with the US Conference of Mayors, a national organization for cities with populations of 30,000 or more. The City of Dubuque was previously a member until 2003. This annual budget includes membership dues and cost for the Mayor to attend two meetings. Related Cost: $9,311 Tax Funds- Recurring Recommend - Yes Property Tax Impact: +$.0083/+.08% Activity: City Council -139- Significant Line Items Supplies & Services 1. Payments to Other Agencies of $12,000 is an every other year expense for the Human Relations Conference (Faces and Voices) and is included in the Fiscal Year 2007 Supplies and Services. These funds will be used throughout the year for Faces and Voices events. 2. Currently the annual budget for City Council members for Conference Travel is $2,500 per member per year, or $17,500. The FY05 actual was $1,715 over budget. It is believed that greater expectations for regional, state and federal cooperation include some level of participation in the following: National League of Cities, Iowa League of Cities, Iowa Department of Economic Development SMART Conference, Iowa League Legislative Days, and other meetings that occur on issues or initiatives during the year. The FY 2007 budget reflects an increase in the limitation to $3,000 per Council member, or $21,000. 3. Printing and Binding has increased from $100 to $500 to allow for business cards, letterhead and other miscellaneous printing for new City Council members. -140- • • DEPARTMENT/DIVISION: City Council ACTIVITY: Legislation and Policy GOAL Seek and weigh citizen input; to adopt and promote in an informed, fair, and consistent manner, the plans and policies which promote the safety, livability, and economic viability of the community while guiding the operations of the City government; and to provide support that will assure policy implementation. DESCRIPTION Dubuque has a Council -Manager form of government as provided in Chapter 372.6, Code of Iowa. The Council -Manager form was adopted by referendum in 1920. The Dubuque City Council is the primary policy making body concerned with every phase of the City's operation, development and eventual form and character. The City Council is composed of four members elected by ward and two members and the Mayor elected at -large to four-year terms. The Mayor presides at meetings of the City Council and is recognized as the official head of City government for all ceremonial purposes and by the courts and officials of the state for purpose of civil processes. The City Council meets on the first and third Mondays of each month, plus other special meetings, worksessions and hearings as required. Meetings are open to the public and are generally held in the auditorium of the Carnegie Stout Public Library located at 360 West 11`h Street. At these meetings the City Council makes decisions for the City in the form of ordinances, resolutions and motions. All Council meetings are televised locally on government channel 8. The City Council appoints a City Manager to serve as chief administrative officer and to be responsible for implementing their policies. The City Council also appoints a Corporation Counsel, City Clerk and members of boards and commissions. SERVICE OBJECTIVES 1. To maintain good public relations and an awareness of problems and services by initiating a response to citizen inquiries immediately. 2. To maintain effective input from citizen boards and commissions by filling all vacancies as soon as possible in conformance with the procedures established by City Council. 3. To consider and act upon all proposed ordinances and resolutions and other forms of • policy at regular and special City Council meetings. City Council Legislation and Policy -141- 4. To solve problems by attending City Council worksessions and initiating legislation when necessary. 5. To improve government responsiveness and effectiveness by continuing to define, test and adopt short and long-range goals and objectives in the fall of the year. 6. To conduct an annual management appraisal of the City Manager. 7. To direct preparation of the Fiscal Year 2007 budget by adopting fiscal policy guidelines. 8. To guide community development by continuing to update and implement on a timely basis all of the elements of the City's Comprehensive Plan including, but not limited to, the Transportation Plan, Housing Assistance Plan, Recreation and Open Space Plan, Economic Development Plan and Riverfront Development Plan. This is undertaken annually through the five-year Capital Improvement Program process. 9. To review an independent financial audit of City operations for the prior year. 10. To increase productivity and improve the effectiveness of City operations by a continuous review of City activities. 11. To promote the interest of the City by discussing specific problems with state, federal and other local government officials (i.e., attending legislative hearings, visiting state government offices or federal regional offices). 12. To seek innovative ideas and solutions to specific problems and represent City interests on issues at the state and federal levels by providing membership in organizations such as the Iowa League of Cities and National League of Cities and attending various conferences sponsored by these groups. 13. To express appreciation to volunteer members on boards and commissions by providing an annual recognition event. 14. To establish goals, target issues and priorities in an annual goal setting session to guide and direct staff activities during the following year. 15. To be responsive to the community in its future endeavors by providing leadership and promoting community -wide participation in the refinement and implementation of the Comprehensive Long Range Plan. City Council Legislation and Policy -142- Recommended Operating Expenditure Budget by Department 70 - CITY COUNCIL 41) Fund Account Account Title 100 61020 PART-TIME EMPLOYEES 100 61310 IPERS 100 61320 SOCIAL SECURITY 100 61415 WORKMENS' COMPENSATION FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 59,453 3,418 862 57 59,227 3,405 858 143 60,750 2,543 1,905 207 62,500 2,616 1,960 212 61 - WAGES AND BENEFITS 63,790 63,634 65,405 67,288 100 62010 OFFICE SUPPLIES 100 62030 POSTAGE AND SHIPPING 100 62061 DP EQUIP. MAINT CONTRACTS 100 62090 PRINTING & BINDING 100 62110 COPYING/REPRODUCTION 100 62120 CODE SUPPLEMENTS 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 100 62190 DUES & MEMBERSHIPS 100 62208 GENERAL LIABILITY INSURAN 100 62240 MISCELLANEOUS 100 62310 TRAVEL -CONFERENCES 100 62320 TRAVEL -CITY BUSINESS 100 62360 EDUCATION & TRAINING 100 62671 MISC. OPERATING SUPPLIES 100 62731 MISCELLANEOUS SERVICES 0 100 62761 PAY TO OTHER AGENCY • 62 - SUPPLIES AND SERVICES 136 334 0 339 751 525 364 11,338 1,463 54 3,320 4,796 40 3,865 10,593 0 12 547 0 0 941 525 2,006 11,485 1,770 211 19,215 2,521 0 5,607 11,312 12,000 250 250 470 598 0 210 100 500 1,100 1,100 2,185 1,000 2,400 2,472 12,225 21,536 1,870 1,807 2,500 2,500 17,500 21,000 7,000 7,000 0 3,500 4,055 11,991 12,000 3,937 11,017 0 37,918 68,152 62,554 91,519 100 71214 FILES 0 0 150 150 71 -EQUIPMENT 0 0 150 150 70 - CITY COUNCIL TOTAL 101,708 131,786 128,109 158,957 -143- FY 2007 Recommended Department Operating Budget Summary By Activity Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget CITY COUNCIL 70100 LEGISLATION & POLICY WAGES AND BENEFITS 63,790 63,634 65,405 67,288 SUPPLIES AND SERVICES 37,918 68,152 62,554 91,519 EQUIPMENT 0 0 150 150 FUND: GENERAL ACTIVITY TOTAL FOR: LEGISLATION & POLICY 101,708 131,786 128,109 158,957 DEPARTMENT TOTAL FOR: CITY COUNCIL 101,708 131,786 128,109 158,957 Recommended Operating Revenue Budget by Department 70 - CITY COUNCIL filFund Account Account Title 100 53605 MISCELLANEOUS REVENUE 70 - CITY COUNCIL TOTAL 37 0 0 0 FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 37 0 0 0 • • -145- 70 CITY COUNCIL FD JC WP -GR JOB CLASS 61020 Part Time Employee Expense 100 0175 NA -21 MAYOR 100 0012 NA -20 COUNCIL MEMBER TOTAL PART TIME EMPLOYEES CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 6.00 7.00 11,000 48,000 59,000 1.00 6.00 7.00 11,250 49,500 60,750 1.00 11,500 6.00 51,000 7.00 62,500 TOTAL CITY COUNCIL 7.00 59,000 7.00 60,750 7.00 62,500 • • • CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS Run Date: 01/11/06 FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET City Council 1.00 11,000 1.00 11,250 1.00 11,500 10070100 61020 100 0175 NA -21 MAYOR 10070100 61020 100 0012 NA -20 COUNCIL MEMBER 6.00 48,000 6.00 49,500 6.00 51,000 Total 7.00 59,000 7.00 60,750 7.00 62,500 TOTAL CITY COUNCIL 7.00 59,000 7.00 60,750 7.00 62,500 • • DEPARTMENT/DIVISION: City Clerk's Office RESPONSIBILITY: Jeanne F. Schneider, City Clerk HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: City Clerk's Office The City Clerk's Office is a service-oriented department and performs its duties in accordance with various sections of the Code of Iowa and City of Dubuque Code of Ordinances. It is staffed by three full-time employees and is responsible for the official documents and records for the City of Dubuque and also serves as a general resource center for citizens and visitors. City Council Proceedings Detailed minutes of each City Council meeting along with a table of contents are prepared in the City Clerk's Office and four books are copied and bound. City Clerk's Office Web Page The City Clerk's Office will continue to develop and maintain a web site for the City Clerk's Office and the City Council with assistance from the Information Services staff and the City's web site provider. A component of the City Clerk's Office web site is the availability of the City Council agenda and minutes for access by interested citizens, locally and non -locally. Board and commission applications and information are available on-line, as well as claim forms for citizens to file. City Council Meetings Agenda packets are prepared in electronic form for all City Council meetings. Public notices of all meetings and hearings have been published in accordance with the Code of Iowa. Printed copies of the agenda for each City Council meeting are mailed to approximately twenty individuals and the electronic agenda is e-mailed to seventy-five individuals. The electronic agenda, complete with all attachments, is available in the City's Public Information network directory for access by City employees. The agenda, without attachments, is available on the City Clerk's web page for access by citizens. The Library and news media receive the agenda and all attachments on CD -Rom. If a member of the news media does not wish to receive the agenda on CD -Rom, they are provided a hard copy of the agenda and must request copies of individual agenda items as entire hard copy packets are no longer assembled. Individuals have been invited and confirmed as invocators for City Council meetings and proclamations have been developed and prepared by the City Clerk's Office. Applications for various boards and commissions are processed by the City Clerk's Office and individuals are notified of the status of their appointment. Civil Service Commission The City Clerk's Office has assisted with numerous Civil Service tests, both written and physical • agility, for various City positions. The City Clerk has prepared and distributed agendas for Civil Service Commission meetings and the Commission has heard appeals from City employees in accordance with Chapter 400 of the Code of Iowa. -151- Permits and Licenses The City Clerk's Office processes all beer permits and liquor licenses for the City of Dubuque in accordance with the Iowa Alcoholic Beverages Division. Approximately seventy beer permits and over one hundred beer and liquor licenses are processed each year. Various business licenses are also issued or renewed by the City Clerk's Office in accordance with State and local laws. The Dubuque Code of Ordinances requires that all dogs and cats within the City limits must be licensed on a yearly basis. During the past year over 5,000 dog licenses and 2,500 cat licenses were issued and rabies vaccinations for all licensed animals were recorded. The City Clerk's Office also issues bicycle licenses in cooperation with the Police Department. Special Event Permits During the past year the City Clerk's Office has taken over the responsibility of issuing all special event permits, including fireworks, festivals, block parties, walks/races, parades, City property rental and street closures, fund raisers, rallies, and marches. Code of Ordinance Review In Fiscal Year 2002, the City Clerk and Corporation Counsel initiated a comprehensive review of the City's Code of Ordinances with an anticipated completion date of spring, 2006. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Computer Installation and Training The City Clerk's Office will continue to perform as a service-oriented department. Computer training will be provided to all staff members to assure efficient and effective implementation of new computer programs that are available, with an emphasis being placed on document imaging and Permits Plus software. City Clerk's Office Web Page The City Clerk's Office will continue to develop and maintain a web site for the City Clerk's Office and the City Council with assistance from the Information Services staff and the City's web site provider. A component of the City Clerk's Office web site will be the availability of the City Council agenda with all related documents for access by interested citizens, locally and non -locally. Document Imaging The City Clerk's Office will continue to scan all current City Council packets documents into Laser Fiche for easy retrieval and access and, as time allows, will continue to scan in past documents. Code of Ordinance Review A comprehensive review of the City's Code of Ordinances will continue with an anticipated completion in 2004 and adoption of the new Code of Ordinances in the spring of 2006. Federal Building Work Group The City Clerk will participate as a member of the Federal Building Work Group to assist with development of the proposed new City Council Chambers. -152- • • CITY CLERK Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Administrative Overhead Charges to Enterprise Funds Operating Revenue Property Tax Support FY 2004/05 FY 2005/06 Actual Adopted 200,969 217,115 40,878 121,466 7,300 241,847 345,881 35,128 34,222 119,757 128,791 86,962 182,868 FY 2005/06 Amended 217,115 131,344 7,300 355,759 34,222 128,791 192,746 Percent Increase (Decrease) --w/o election exp & Code of Ordinance Update & Laserfiche Equipment City Wide Percent Increase (Decrease) --w/ election exp & Code of Ordinance Update & Laserfiche Equipment City Wide FY 2006/07 % Change Recom'd from Adopted 224,957 73,852 3,550 302,359 38,389 125,245 138,725 3.6% -39.2% -51.4% -12.6% 12.2% -2.8% (44,143) 7.2% -24.1 % Decision Package Summary 1 of 3 This decision package provides for a computer at the counter of the City Clerk's Office to be used for on-line beer/liquor applications (new through the State of Iowa) and to look up animal license information when assisting citizens. Related Cost: $2,700 Tax Funds - Non -Recurring Property Tax Impact: +$.0016/+.02% Activity: City Clerk Recommend - Yes 2 of 3 This decision package provides for enclosing the City Clerk's work space by extending the Plexiglas/panel over approximately three to four feet to allow for more privacy in a small office. Related Cost: $850 Tax Funds - Non -Recurring Property Tax Impact: +$.0005/+.01% Activity: City Clerk Recommend - Yes 3 of 3 This decision package would allow for Management Team members (City Clerk) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's -153- department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $95 Tax Funds - Recurring Recommend - Yes Property Tax Impact: +$.0001/+.00% Activity: City Clerk Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. Supplies & Services 3. Telephone expense has increased from $1,882 in FY 2006 to $2,470 in FY 2007 (31%) to reflect monthly expense relating to the Department Manager using a 'smart phone' (combination cell phone and palm). The 'smart phone' will work with Groupwise calendaring software to allow all Departments to see time available on each others calendars for ease in meeting scheduling. 4. Civil Service expense has increased from $13,450 in FY 2006 to $15,000 in FY 2007 (12%) due to charges for rental of facilities, and legal service for Civil Service issues. This covers entry level testing for Police and Fire and promotional Civil Service exams. 5. Code Supplement expense has been decreased from $7,738 to $5,670 (27%) due to a decrease in projected Code Supplement sales revenue. This is based on an estimate of the number of supplements each year and the minimum number of copies. 6. Legal Notices and Ads expense has been increased from $13,440 in FY 2006 to $16,690 in FY 2007 (24%) due to a new requirement to publish weed assessment notices. This line also includes the cost of publishing City Council minutes, legal notices and new ordinances in the newspaper. 7. Legal Services of $13,500 was included in FY 2006 for updating of the City's Code of Ordinance with no expense projected in FY 2007. This has been an ongoing review that is anticipated to be completed by spring of 2006. The next step is the budgeted update by Sterling Codifiers, who will reorganize the current code and provide the necessary hard and electronic copies. 8. Election expense of $35,000 is an every other year expense and was budgeted in FY 2006. This includes both a primary and regular election. Machinery & Equipment 9. Equipment replacement items included a fax machine and files for $2,300 and Laserfiche equipment of $5,000 for City Wide needs in FY 2006. There are no projected equipment replacements in FY 2007. Revenue -154- • 10. Beer and liquor and cigarette licenses have decreased (-$2,996), business licenses have increased (+$1,465), concession/vendor fees have increased (+$350), and codification sales have decreased (-$1,700) based on current year to date. 11. Revenue received from Enterprise Funds (Water, Water Pollution Control, Parking, Refuse, and DMASWA) for administrative overhead charges has increased from $34,222 in FY 2006 to $38,389 in FY 2007 (12.2%). In FY 2006, this calculation was completed prior to the wage package settlement negotiation completion. Therefore, FY 2007 recharge reflects the wage package expense for FY 2006 & 2007 and increases in supplies and services. -155- City of Dubuque City Clerk's Office Organizational Chart Mayor & City Council Permit Clerk City Clerk Intern -156- Deputy City Clerk • DEPARTMENT/DIVISION: City Clerk's Office ACTIVITY: City Clerk GOAL Prepare, maintain and distribute records of all City Council proceedings and actions and provide City Council members and City staff with necessary documents and materials for fulfillment of their respective legislative and administrative responsibilities. To administer programs covered by the Civil Service law and to issue licenses and permits for certain businesses and activities as set out by ordinance and state law. DESCRIPTION This Activity provides a general information center for citizens and is directly responsible to the City Council for preparation of agendas and maintaining minutes and official records for the City. It is also responsible for processing applications for liquor, wine and cigarette licenses and beer permits. The City Clerk serves as Secretary to the Civil Service Commission and assists with administration of exams as required by Chapter 400, Code of Iowa. The City Clerk also aids in procedures necessary for hearings appealed to the Commission. The City Clerk's Office is staffed by the City Clerk, Deputy City Clerk and Permit Clerk and is located on the first floor of City Hall. SERVICE OBJECTIVES 1. To serve as Secretary to the City Council by: a) receiving materials for preparation of the agenda, making material available to the City Council on the Thursday and staff/news media on the Friday preceding the City Council meeting, attending all City Council meetings and notifying news media of meetings in accordance with the Iowa Open Meetings Law; b) publishing notices of public hearings and ordinances on the Friday following the City Council meeting and minutes within ten days; c) preparing the City Council proceedings for creation of the camera-ready copy and forwarding them to the printer, after Council approval, to be copied and bound in book form; d) forwarding copies of adopted ordinances to the code editor after each meeting for codification purposes; e) processing, indexing, maintaining and filing all official records including subdivision files and plats within the week following City Council meetings; f) preparing and typing in final form proclamations and congratulatory letters received form various organizations/individuals for presentation and reading at council meetings; and g) arranging for notifying and sending thank you letters to various invocators for City Council meetings. City Clerk's Office City Clerk -157- 2. To notify citizens by mail of special assessments for major projects, according to State law, at least ten days before scheduled hearings, and final assessments by regular mail at the completion of projects. 3. To prepare for General Obligation bond issues according to the Code of Iowa and preparing final papers and affidavits. 4. To act as a general information center for all citizens by: a) providing information upon request at the counter and on the telephone; b) receiving claims and notices of suits filed against the City on a daily basis; c) sorting all City mail and delivering to proper departments/divisions; and d) providing information and applications for various Civil Service exams and boards and commissions. 5. To serve as Secretary to the Civil Service Commission by: a) notifying Commission members of the various exams to be given; b) administering exams as required to fill vacancies and establishing eligibility lists; c) notifying applicants of the appropriate exam dates and results of their exam score; d) administering entrance level written exams and physical agility tests for police and fire; e) administering written promotional exams for police and fire; and f) certifying list of applicants who have passed to the City Council. 6. To insure fair and equitable treatment of Civil Service employees according to State law by assisting the Civil Service Commission in conducting grievance hearings and contracting for legal counsel as necessary. 7. To issue new and renewal licenses approved by the City Council by: a) maintaining an automated record system for business licenses issued; b) issuing approximately 8,000 animal licenses, obtaining bids from various businesses for animal tags and receipts, issuing licenses to citizens at the counter and by mail, and maintaining current computer files on rabies vaccination certificates and licenses; and c) providing for the issuance of approximately 200 bicycle licenses. 8. To check records from the State regarding proper listing of beer and liquor licenses and permits. 9. To keep an updated and accurate listing of board and commission members by: a) providing City Council with copies of applications received prior to the scheduled meeting when appointments are made; b) notifying citizens of their pending review by Council for appointment and administering their Oath of Office; c) notifying those applicants who were not appointed and keeping their applications on file for one year following the filing date; and d) providing individuals whose terms have expired with a letter from the Mayor and a certificate of appreciation from the City Council. 10. To provide for proper control of certain business enterprises by issuing various new and renewal permits and other business licenses as required by local ordinances. City Clerk's Office City Clerk -158- • 11. To allow legal/law offices the opportunity to keep their Code of Ordinances updated by advising them when the codified copies/CD ROMs have been received. 12. To assist with the bidding process for City projects which exceed $25,000 by: a) publishing notice to bidders in required time in accordance with State law; b) accepting and time stamping each bid to assure filing was completed on time; c) opening and verifying surety bond to ensure bond is for proper amount and fully executed; d) opening and verifying proper execution of bid and reading aloud the amount submitted; and e) returning submitted surety to the unsuccessful bidder(s). FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D City Council regular meetings 24 24 24 24 24 City Council special meetings 10 24 12 15 15 City Council agendas prepared 24 24 24 24 24 CD-ROMs copied 384 384 384 384 384 • Information requests 4,000 3,500 4,000 3,500 3,500 Complaints 400 350 400 350 325 Resolutions adopted 581 517 500 575 550 Ordinances adopted 101 87 95 80 80 Legal ads published 297 278 300 232 250 Documents recorded 108 87 125 100 100 Council proceedings — book bound 5 5 5 5 5 Council proceedings — pages printed 564 558 600 600 600 Street and sewer assessment notifications 500 141 550 600 500 Claims filed 101 82 100 76 75 Police entrance exams • - Tests 1 0 1 1 0 City Clerk's Office City Clerk -159- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Police entrance exams - Applicants 118 0 120 120 0 Agility tests (police entrance) Fire entrance exams - Tests Fire entrance exams - Applicants Agility tests (fire entrance) 114 0 110 110 0 1 0 1 1 0 49 0 60 60 0 41 0 50 50 0 Promotional exams (fire) Tests Administrated 0 7 0 0 7 Applicants 0 83 0 0 80 Promotional exams (police) Test Administered 0 1 0 0 2 Applicants 0 17 0 0 20 Various Civil Service exams 11 7 12 10 10 Civil Service public hearings conducted 2 1 2 2 2 Class "8" and "C" beer permits processed 90 96 91 96 99 Combination beer and liquor licenses processed 102 115 105 115 115 Cigarette licenses issued 90 87 90 87 85 Dog licenses issued 5,407 4,872 5,400 4,900 5,000 Cat licenses issued 2,629 1,421 2,600 1,500 1,500 Bike licenses issued 100 52 300 200 200 Total business licenses and permits (i.e., transient merchants, solicitors, peddlers, pawnbroker, pool tables, dance halls, sign erection, theatres, circus, salvage, second hand dealers 196 195 196 195 198 City elections 2 0 1 2 0 City Clerk's Office City Clerk -160- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Nomination papers Board and commission applications processed Meeting and worksession notices sent Civil Service Commission meetings 4 0 8 15 0 50 187 55 100 100 38 48 40 45 0 14 10 20 20 15 Permits issued for parades, special events, and block parties 100 100 105 100 100 Proclamations written 45 41 45 45 45 City Council invocators scheduled 24 24 24 24 24 Concession vendor permits issued 2 2 5 2 2 City Clerk's Office City Clerk —161— Recommended Operating Expenditure Budget by Department 73 - CITY CLERK'S OFFICE Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 61010 FULL-TIME EMPLOYEES 100 61030 SEASONAL EMPLOYEES 100 61310 (PERS 100 61320 SOCIAL SECURITY 100 61410 HEALTH INSURANCE 100 61415 WORKMENS' COMPENSATION 100 61416 LIFE INSURANCE 141,265 0 8,123 10,736 29,782 130 216 148,490 2,342 8,589 11,434 29,572 327 215 160,623 3,874 9,224 12,272 30,270 548 304 165,377 4,144 9,509 12,651 32,400 545 331 61 - WAGES AND BENEFITS 190,252 200,969 217,115 224,957 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 62010 62030 62050 62061 62090 62110 62120 62130 62170 62190 62208 62230 62240 62310 62320 62360 62421 62663 62671 62684 62698 62713 62731 OFFICE SUPPLIES POSTAGE AND SHIPPING OFFICE EQUIPMENT MAINT DP EQUIP. MAINT CONTRACTS PRINTING & BINDING COPYING/REPRODUCTION CODE SUPPLEMENTS LEGAL NOTICES & ADS SUBSCRIPTIONS -BOOKS -MAPS DUES & MEMBERSHIPS GENERAL LIABILITY INSURAN COURT COSTS & RECORD FEES MISCELLANEOUS TRAVEL -CONFERENCES TRAVEL -CITY BUSINESS EDUCATION & TRAINING TELEPHONE SOFTWARE LICENSE EXP MISC. OPERATING SUPPLIES CIVIL SERVICE EXPENSE ELECTION EXPENSES LEGAL SERVICES MISCELLANEOUS SERVICES 2,875 1,026 141 199 1,332 257 7,254 12,680 473 1,780 1,254 3,725 75 0 0 175 1,809 7,033 2,914 0 28,998 0 421 2,865 883 151 117 2,173 293 2,335 13,480 563 1,720 1,517 2,185 0 669 0 368 1,854 5,763 2,337 0 0 1,499 105 4,825 1,200 240 143 3,011 318 7,738 13,440 680 2,272 1,603 3,949 250 2,690 100 675 1,882 14,500 0 13,450 35,000 13,500 0 4,675 1,100 600 398 2,300 308 5,670 16,690 700 2,367 1,549 2,500 250 1,500 180 1,095 2,470 14,500 0 15,000 0 0 0 62 - SUPPLIES AND SERVICES 74,419 40,878 121,466 73,852 100 100 100 100 100 71119 71124 71129 71214 71224 FAX MACHINE MICRO -COMPUTER SCANNER FILES PARTITIONS 0 0 0 0 0 0 0 0 0 0 1,500 0 5,000 800 0 0 2,700 0 0 850 71 - EQUIPMENT 0 0 7,300 3,550 73 - CITY CLERK'S OFFICE TOTAL 264,671 241,847 345,881 302,359 -162- SFY 2007 Recommended Departmenterating Budget Summary By Activity • Dale: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget CITY CLERK'S OFFICE 73100 CITY CLERK WAGES AND BENEFITS 190,252 200,969 217,115 224,957 SUPPLIES AND SERVICES 74,419 40,878 121,466 73,852 EQUIPMENT 0 0 7,300 3,550 FUND: GENERAL ACTIVITY TOTAL FOR: CITY CLERK 264,671 241,847 345,881 302,359 DEPARTMENT TOTAL FOR: CITY CLERK'S OFFICE 264,671 241,847 345,881 302,359 rn W Recommended Operating Revenue Budget by Department 73 - CITY CLERK'S OFFICE Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 100 42105 100 42110 100 42115 100 42130 100 42250 100 51955 100 51965 100 51981 100 51982 100 53208 100 53605 100 53620 100 59610 100 59630 100 59640 100 59670 100 59940 BUSINESS LICENSES CIGARETTE LICENSES BEER/LIQUOR COMB -LICENSE BICYCLE LICENSES BEER LICENSE OTHER RENTS/CONCESSIONS EVENTS REVEN COPY SERVICE CHARGES CODIFICATION SALES SPECIAL EVENT DEPOSIT MISCELLANEOUS REVENUE REIMBURSEMENTS -GENERAL FR WPC OPERATING FR PARKING OPERATING FR WATER UTILITY FR REFUSE COLLECTION FR DMASWA 8,740 8,525 85,610 510 9,256 400 705 21 6,675 550 1 1,869 0 0 0 0 0 9,800 8,325 85,463 260 10,388 0 1,220 0 2,925 50 0 1,327 12,760 2,122 9,784 7,515 2,947 8,735 9,275 91,071 500 9,365 400 700 20 6,700 0 25 2,000 12,431 2,067 9,532 7,321 2,871 10,200 8,875 87,315 500 10,525 200 1,250 20 5,000 0 10 1,350 13,945 2,319 10,692 8,212 3,221 73 - CITY CLERK'S OFFICE TOTAL 122,862 154,885 163,013 163,634 -164- • CITY OF DUBUQU•OWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 73 CITY CLERK FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense 100 9350 GE -38 CITY CLERK 100 8925 GE -29 DEPUTY CITY CLERK 100 8875 GE -26 PERMIT CLERK TOTAL FULL TIME EMPLOYEES 61030 Seasonal Employee Expense 100 0400 NA -22 INTERN -SEASONAL Total TOTAL CITY CLERK'S OFFICE FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 1.00 1.00 3.00 0.19 71,231 43,518 37,446 152,195 1.00 1.00 1.00 3.00 3,874 0.25 75,077 45,868 39,468 160,413 1.00 1.00 1.00 3.00 77,401 40,688 47,288 165,377 4,083 0.25 4,144 0.19 3,874 0.25 4,083 0.25 4,144 3.19 156,069 3.25 164,496 3.25 169,521 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET City Clerks Office 10073100 61010 100 9350 GE -38 CITY CLERK 1.00 71,231 1.00 75,077 1.00 77,401 10073100 61010 100 8875 GE -26 PERMIT CLERK 1.00 37,446 1.00 39,468 1.00 40,688 10073100 61010 100 8925 GE -29 DEPUTY CITY CLERK 1.00 43,518 1.00 45,868 1.00 47,288 Total 3.00 152,195 3.00 85,336 3.00 165,377 City Clerks Office 10073100 61030 100 0400 NA -22 INTERN -SEASONAL Total TOTAL CITY CLERK'S OFFICE 0 rn 0.19 3,874 0.25 0.19 3,874 0.25 4,083 0.25 4,144 4,083 0.25 4,144 3.19 156,069 3.25 89,419 3.25 169,521 • • Emergency Communications Center -167- • DEPARTMENT/DIVISION: Emergency Communications RESPONSIBILITY: Sandi Hutchcroft Emergency Communications Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Mapping System An interface with our CAD software and GIS software provides the dispatcher with a geographical location on any call received. The dispatcher can query a map point by entering a latitude and longitude from a wireless call; or direct a responding unit to a specific location. Mapping on our CAD system provides for a faster and more exact location to be given to the responding agencies. GIS is a necessary tool when receiving a 911 wireless call Phase 2 Wireless The state currently has 66 counties deployed with Phase II/mapping for wireless calls. Dubuque County tested with six wireless providers last summer that are able to deliver Phase II in our area. Phase II compatible phones will transmit area location to the dispatcher when the phone dials 911. 411 Additional Full -Time Position Added to Center Staff In July 2005 an additional position was approved to the 911 Center's full-time complement. That brings the number of full-time dispatching positions to 10. Of those, three are in a lead dispatcher classification. These positions are supported by a part-time staff of five. The position was added so that the Center is equipped to better respond to a community where the calls for assistance continue to increase. (See memo and graph.) 911 Tapes for Court Purposes In FY/05 911 dispatchers answered 641 calls for services that involved a domestic nature code. Of those calls for service, 320 went on to court proceedings of some sort. Copies of the original 911 calls are made and sent over to the County Attorney's office to provide foundation for the case. Tapes are also requested for the processing of operating while intox, burglaries, and variety of other categories. Defense lawyers as well as the public can submit a request for 911 tapes to enhance or resolve cases before they go into court. A minimum service fee of $20.00 is charged to cover the cost of this service. Training Highlights Training hours for personnel in the Center totaled 187 hours in FY/05. In addition three dispatchers that were hired attended the mandatory "40 Hour Basic Telecommunicator Training", IOWA/NCIC certification, and Medical Priority Dispatcher. Last fall the department attended "Fire Protocol and Procedures" and Radio System Updates. Training was provided by Assistant Fire Chief Rick Steines and Sam Fleege from RaCom. Six dispatchers attended the table top exercise for multi -agency disaster planning titled "Abottsville" —169— at the Grand Harbor. Four dispatchers attended a stress management class put on by the Eastern Iowa Supervisors group in Clinton. The department also certified in CPR and AED training. -170- • 911 Center Involvements Criminal Justice Information Group This group was formed to provide communication between law enforcement, county attorney's office, judges, clerks, probation department, and victim advocates. The 911 Center is active in this group because of the responsibility they have for entering warrants, domestic abuse orders, and the sexual offender file. Northeast Iowa Supervisors Group Participating agencies in this group are Clinton, Jackson, Jones Bettendorf, Scott, Cedar and Dubuque. Supervisors from Northeast Iowa meet quarterly to go over issues that are relevant to the operation of 911 Centers. We have pooled our training requirements and are taking turns hosting sessions for the dispatchers from the respective agencies. Regional training allows for better participation because of scheduling issues. Dispatchers no longer need to travel the distance to Des Moines to receive the annual 10 hour mandatory training. . Iowa 911 Council The E911 Communications Council for the State of Iowa was created to advise and make recommendations to the E911 Program Manager. The Council ensures that public safety organizations have a formerly established organization with which to advise the E911 Program Manager in the implementation and ongoing operations of E911. Their task is to coordinate the development of 911 systems across the State and to prepare for the impact that the wireless industry has on the delivery of 911 calls into a dispatch center. • FUTURE INITIATIVES FOR FISCAL YEARS 2006 and 2007: 911 Center Direct Monitoring of Burglar/Fire Alarms By the fall of FY/06 the alarm board that monitored the burglar/fire alarms will be pulled out of service in dispatch. The 80 alarms that were located on the board will all be monitored by private services. Validating Rural Addressing Over the next several months all county roads, spans, and response areas will be validated to match with Dubuque County's GIS system. A committee of Jeff Miller (County GIS Coordinator), Tom Berger (Emergency Management, County Fire Chief, Chairperson 911 Service Board) and Sandi Hutchcroft (911 Center Manger) meet weekly to ensure that the CAD data base, 911 data base, and GIS data base all reflect correct information. Medical Priority Dispatch A software upgrade to the current medical procedures will be completed by February of 2006. All dispatchers will certify on the new system by completing a two hour review and passing the test with a minimum grade of 90%. The 911 Center will than have all of the staff certified as "Advanced Medical Dispatchers." -171- EMERGENCY COMMUNICATIONS Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Operating Revenue Property Tax Support Percent Increase (Decrease) FY 2004/05 Actual 726,803 46,499 1,556 774,858 265,373 509,485 FY 2005/06 Adopted 795,426 57,221 6,000 858,647 282,723 575,924 FY 2005/06 Amended 795,426 57,221 6,000 858,647 282,723 575,924 FY 2006/07 Recom'd 828,670 52,972 6.000 887,642 296,264 591,378 To Change from Adopted 4.2% -7.4% 0.0% 3.4% 4.8% 15,454 2.7% Decision Package Summary 1 of 1 This decision package would allow for Management Team members to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $95 - Tax Funds - Recurring Property Tax Impact: +$.0001/+.00% Activity: Emergency Communications Recommend - Yes Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. During the FY 2006 budget process, a part time position was increased to full time, which added an additional 20 hours of service. Supplies & Services 3. Software License expense covers the cost of Data Maxx Applied Technology, which supplies interface to the State system, and Medical Priority software. With the upgrade of Data Maxx, the license costs went down $575. 4. Office Equipment Rental decreased from $31,296 in FY 2007 to $24,672 in FY 2006 due to reduced monthly line charges from the state of Iowa. -172- • Machinery & Equipment 5. The equipment replacement provides for 4 dispatch chairs ($6,000). Revenue 6. The Joint Communications Payment represents the amount Dubuque County pays for the support of the 911 center. It is 1/3 of the total operating estimate for FY 2007 of $295,849 (FY 2006 was $278,873. As the expenses increase, so does the County's share. 7. Police Alarm Connections, which represent burglar and fire alarm revenue has gone from $3,400 in FY 2006 to $0 in FY 2007 due to Emergency Communications no longer providing this service and Departments outsourcing. -173- DEPARTMENT/DIVISION: Emergency Communications ACTIVITY: Emergency Communications GOAL To ensure that the appropriate response is dispatched that meets or exceeds the expectations and needs of the public that is requesting service through effective and efficient dispatching of emergency personnel to a scene. DESCRIPTION This activity supports all emergency calls made to the 911 Center in Dubuque County, dispatches calls using a computer aided dispatch software, and provides prompt and appropriate responses to calls from the public. The Center fulfills all communication requirements of the police, fire and sheriff, ambulances, as well as all rural law enforcement and fire agencies. Interactive communication is maintained with other public safety and governmental agencies in the tri-state area. This Activity is staffed by a Communication Manager, three Leads, seven full-time personnel, and a staff of five part-time dispatchers. It is administered by a Public Safety Communication Center Committee that is comprised of the Fire Chief, Police Chief, Sheriff, a County Fire Association Representative, and a County Law Enforcement Official. SERVICE OBJECTIVES 1. To provide a system that allows for pre -planned responses that include emergency medical dispatching (EMD) and responses to other types of situations that require the dispatcher to maintained prolonged contact with the caller. 2. To respond immediately to all 911 lines and radio traffic of an emergency nature. The answering of other administrative telephone lines and routine radio requests will be handled within the parameters set forth in a priority dispatch system. These requests will be handled in a timely fashion according to the response guidelines set forth by the agencies themselves. Calls for service are coded by the following criteria: a) obtaining as much information as possible about the emergency; b) directing the appropriate vehicles to the scene; c) providing the caller with instructions needed to manage the situation until help arrives by providing pre -arrival directions, or other information suited to the incident; d) monitoring and coordinating the communications with field personnel; e) insuring that the Center is adequately staffed twenty-four hours a day, seven days a week; f) providing information of severe weather and national concern to agencies within our area by monitoring the NAWAS warning system which is linked to a nationwide alert system and disseminating all pertinent information; g) monitoring and disseminating daily radio and teletype traffic from the Iowa Department of Public Safety regarding stolen vehicle information, missing or lost persons, and wanted subjects within our local area; and Emergency Communications Emergency Communications —174- • • h) maintain a TDD telephone in the Center to ensure that the hearing impaired community has 911 access. 3. To maintain the readiness status of all public safety personnel by continually monitoring their operational status. 4. To insure adequate training is met to fulfill certification requirements: a) biannual IOWA/NCIC certification; b) CPR; c) emergency medical dispatcher 20 hours biannual; d) 8 hours annual in house training required by the State; and e) 4 hours annual ride time with agencies. 5. To ensure one hundred percent communication capability with operational personnel regardless of the physical location by: a) maintain a reliable telephone/teletype system — 911 line studies will be conducted monthly by QWest to ensure that there is proper line coverage into the Center; b) monitoring and responding to security and fire alarms in both business and residential homes in a timely manner, including alarms terminating in the Center, as well as alarms that are being monitored by a private entity; c) transferring information to and from other agencies, including those outside of our jurisdiction; when information is received that would be of importance to them; d) assuring that the maps in the Communication Center are kept current and updated, that they are made available to display current beat patterns used in the software for computer aided dispatch; e) insuring that the radio system covers 95 percent of our service area; f) insuring that radio operations are conducted in accordance with FCC procedures and requirements; and g) maintaining an accurate warrant system for timely access for law enforcement agencies on a twenty-four hour basis; and that those warrants are cross check with the Clerk of Court to ensure their validity. 6. To continue utilizing the computer aided dispatch software that; a) guides the dispatcher in a more productive assignment of patrol cars; b) provides rapid emergency responses by territory assignment; and c) generates a response goal for dispatchers in prioritizing calls for service in a fast and concise manner. 7. To provide consistent direction and planning in the operation of the 911 Center by; a) cross checking the data base of the 911 addressing system with local addressing records and QWest subscriber records; b) attending meetings throughout the county as needed; c) promoting and training of emergency dispatchers; d) educating the public regarding E911 and it's capabilities; e) continuing to work with QWest on system enhancements; and f) maintaining close interaction with the Iowa 911 Council. • 8. To ensure that all recording of telephone and radio logs are maintained by: a) maintaining a 3 year history of recording media; Emergency Communications Emergency Communications -175- b) assuring that equipment is available for criminal investigations, internal audits, training purposes, and providing tapes to the County Attorney's office for court purposes; and c) safeguarding the original recorded media by monitoring the access to the equipment and ensuring that those who require access are trained in its operation and use. 9. To maintain the readiness status of all equipment by providing for the replacement and/or upgrade of equipment as needed and maintaining adequate service contracts on crucial equipment. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Police Average time (minutes) from receipt of emergency (Code 1) call to dispatch of same call Average time (minutes) from receipt of emergency • (Code 2) call to dispatch of same call 1.52 2.39 1.44 1.49 2.28 2.35 1.46 1.47 2.32 2.33 Percentage of calls on emergency lines answered within 30 seconds 100 100 100 100 100 Sheriff Average time (minutes) from receipt of emergency (Code 1) to dispatch of same call Average time (minutes from receipt of emergency (Code 2) call to dispatch of same call Fire Average time (minutes) to dispatch fire and/.or ambulance to all emergency calls upon receipt Average time (minutes) to dispatch all other non- emergency fire and or ambulance calls 2.02 3.31 1.52 3.03 1.56 2.07 3.09 3.24 1.44 1.50 1.93 3.90 1.57 1.72 3.06 3.15 1.45 1.47 2.19 2.38 Emergency Communications Emergency Communications -176- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D IOWA/NCIC System Dubuque Comm. Center 96,238 100,666 81,971 98,452 99,415 Dubuque Police Mobiles 253,084 170,282 172,737 211,683 195,294 Dubuque County Mobiles 126,106 74,612 80,926 100,359 99,370 Asbury Mobile 16.152 13,700 14,349 14.926 16,527 TOTAL 491,580 359,260 349,983 425,420 410,606 Request for Service/ Calls made to Center Fire/Ambulance 4,033 4,154 4,437 4,356 4,181 Police 51,790 51,414 52,833 54,962 52,722 Sheriff 14,990 14,425 14,849 15,638 15,018 County Fire/EMS 1,333 1.425 1,400 1.400 1.386 Community Law 33677 3.377 3 884 33412 33489 Total Calls for Service 75,823 74,795 77,403 79,768 76,796 Code 1 Calls (highest response) Fire/Ambulance 2,259 2,280 2,247 2,338 2,292 Police 2,360 2,383 2,337 2,400 2,381 Sheriff 537 617 583 626 593 Total Code 1 Calls 5,156 5,280 5,167 5,364 5,266 Access to Center dialing 911 Report from QWest 25,652 24,311 25,973 25,708 25,224 Wireless 911 Calls 12,577 13,169 12,837 14,304 13,350 Training for personnel New employees 1/250 2/500 1/250 1/250 1/250 Ongoing training as group (in hours) 216.5 187 256 238 256 The figures that are generated for the Performance Measures are calculated by the record keeping system known as CAD (Computer Aided Dispatch). A CAD record records all times throughout the call for historical data purposes. As a call taker is collecting information from the caller and entering it into CAD, another dispatcher may be dispatching the call to the designated units to begin their response. The receipt of an emergency call to the dispatch of the same call therefore could show a longer queue time in CAD when actually the units were being dispatched and on their way. Performance measures reflect a period of time that a dispatcher has to process a call and get it delivered to the correct responding agency. Calls that are reviewed on an individual basis more accurately reflect correct responses than calculating all calls at the end of the year where outside factors have been added into the total calculation. The numbers for FY 07 used to project calls for service are calculated using the two previous years and revised current year. Emergency Communications Emergency Communications -177- Saturday FY 94 00 06 MMMNNNNN.PkMiv CO M M M CO CO N N N NN N N N M r� MM N i�E.. " CO � N 01 M I CO 1 £ € £ MMMMM M MMMMM M M M CO CO C r. LL u. G rn >- LL M M CO CO M N CO N CO N N CO N N NIN NjN NN N .. '. CO N "'. 0)0)0)0)0)0)0)0) N M M CO M'M CO M M CO M M MIM.M MSM M CO M 10 y 7 10 CO O Of MNNNNNN.,. MNNNNNN M N N N N N �. N I .: MM :MMMM'M,MI ' M M MIM M I CI CO CO COM IO !N�� LL N 2 ;3 ..c 3, 2 2 3, 3t_`2 ,,3 _` 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 N NNC3 N N � 9 N,'� M K ...MMMMMM.MIM N ,OI :�k �'t CO i� MM CO M CIVIMIM MM MM,. CO CO 19 efective FY/2006 1 O 0'N >- 11. Or 3.35 N N s N Pk - . MIM N .N` '. M M N CV M M 3 3 3 3 3 3 M M CO, M M CO in personnel staffi l0 VN i LL 2.86 N IN N N0)f"'a'." - - - . 0) M Nis .. ".. MMMM N ... M M MIM 01101 3 3 3 3 3 3 _1 * denotes change Personnel Summ Part -Time Equivalents N NNN N N N N N NNN N N NN N '. : CO ..-0)010)0)0)0)0)01 N 0)0)0)0)0)0)0)0' CO CO M M'M CO CO 22222222222 a 000010000000❑0'0000 00000000000 r aaaaaaaaaaola N ei Y Lb O R 6 Oi O I- r r =2 0i0i0 0 r 2 ', ni 2222 aaa 0 co 0 7 0 in 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM 11:00 PM_ 12:00 mid F a'laaaaalla'alaaala'aaaaaaaaaaa L 0 0 0)0'0 r Nei C 0 0 0 01010 0 0 0'. 0 0-0 O in O r in 0 0 010 0 0 r 010 0 0 010.10 010 r1N �lni 0 M 0 0 0 0 V in 010 010.0 OR 0 0 0 GO 0I 0 0 0 0 O rl r r -178- Recommended Operating Expenditure Budget by Department 12 - EMERGENCY COMMUNICATIONS IIIFund Account Account Title 100 61010 FULL-TIME EMPLOYEES 100 61020 PART-TIME EMPLOYEES 100 61050 OVERTIME PAY 100 61070 HOLIDAY PAY 100 61091 SICK LEAVE PAYOFF 100 61092 VACATION PAYOFF 100 61310 (PERS 100 61320 SOCIAL SECURITY 100 61410 HEALTH INSURANCE 100 61415 WORKMENS' COMPENSATION 100 61416 LIFE INSURANCE 100 61650 MEAL ALLOWANCE 100 61660 EMPLOYEE PHYSICALS FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 404,231 127,841 2,828 8,222 0 0 31,229 41,415 89,391 485 566 0 264 420,742 116,542 12,434 8,355 1,801 888 31,983 42,626 89,347 1,219 566 0 299 466,649 122,091 5,838 8,982 0 0 36,225 46,520 105,943 1,929 849 0 400 502,714 104,359 6,157 10,823 0 0 35,439 47,148 118,800 1,981 849 0 400 61 - WAGES AND BENEFITS 706,472 726,803 795,426 828,670 100 100 100 100 100 100 411 100 100 100 100 100 100 100 100 100 100 100 100 100 62010 62030 62070 62090 62130 62204 62206 62208 62310 62340 62360 62421 62431 62611 62614 62663 62671 62731 62778 OFFICE SUPPLIES POSTAGE AND SHIPPING OFFICE EQUIP RENTAL PRINTING & BINDING LEGAL NOTICES & ADS REFUNDS PROPERTY INSURANCE GENERAL LIABILITY INSURAN TRAVEL -CONFERENCES MILEAGE/LOCAL TRANSP EDUCATION & TRAINING TELEPHONE PROPERTY MAINTENANCE MACH/EQUIP MAINTENANCE EQUIP MAINT CONTRACT SOFTWARE LICENSE EXP MISC. OPERATING SUPPLIES MISCELLANEOUS SERVICES SERVICES - OTHER DEPTS 924 67 29,112 748 979 0 388 5,580 0 681 1,043 4,481 2,751 259 1,740 1,230 775 140 0 1,349 41 25,980 448 584 0 446 5,056 0 600 3,305 3,927 0 0 1,830 1,304 0 1,629 0 979 71 31,296 2,009 980 0 461 5,342 1,500 722 2,500 4,660 250 275 3,403 1,400 822 551 0 2,480 45 24,672 1,500 584 0 503 5,678 1,500 722 2,595 4,324 2,916 275 0 4,228 150 800 0 62 - SUPPLIES AND SERVICES 50,899 46,499 57,221 52,972 100 100 100 71122 71123 71211 PRINTER SOFTWARE DESKS/CHAIRS 0 0 0 1,556 0 0 0 5,000 1,000 0 0 6,000 71 - EQUIPMENT 0 1,556 6,000 6,000 12 - EMERGENCY COMMUNICATIONS TOTAL 757,371 774,858 858,647 887,642 -179- Date: 1/10/06 FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget EMERGENCY COMMUNICATIONS 12100 EMERGENCY COMM. CENTER WAGES AND BENEFITS 706,472 726,803 794,426 828,670 SUPPLIES AND SERVICES 50,899 46,499 57,221 52,972 EQUIPMENT 0 1,556 6,000 6,000 FUND: GENERAL ACTIVITY TOTAL FOR: EMERGENCY COMM. CENTER 757,371 774,858 857,647 887,642 DEPARTMENT TOTAL FOR: EMERGENCY 757,371 774,858 857,647 887,642 i 0 Recommended Operating Revenue Budget by Department 12 - EMERGENCY COMMUNICATIONS 0 Fund Account Account Title 100 46120 100 51903 100 51983 100 53203 COUNTY PAYMENT - JT COMM POLICE ALARM CONECTIONS COPY FEES COUNTY REF -WITNESS FEE FY04 Actual Revenue 279,110 2,700 311 0 FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Rev. Budget Rev. Budget 262,738 2,250 385 0 278,873 3,400 400 50 295,849 0 365 50 12 - EMERGENCY COMMUNICATIONS TOTAL 282,121 265,373 282,723 296,264 -181- F z W f W < a 3 0 0 v — W Z z O 0 7 C CO W a 7 C J LL a O W 0 Z — U f 0. a 0 0 12 EMERGENCY COMMUNICATION DIVISION F W 0 0 m O 0 } LL 0 O M N r- 0 0 <o O 0 r 10 r N a n to O O 0 o o 0 O 0 0 op W r r LL C (0 0 W N v 0 O n m 0 N Y LL H LL WP -GR JOB CLASS O O O M O O O O O W0 W z 0 N cc w z w o } }P 0 U_ Q LL N Z to CD W n O U O a n 0 m O E M w w w or 0000 E o (0 o o r o IL CO 0 CO O O o 0 0 LL !O r r 61020 Part Time Employee Expense 0 u0 OD 0 O 0 r N O N 0 0 m 0 O r 0 O O 0 r- N M M N C) w 0 U a w - w 0 '4- (0 U CO 7 a 0 9 w 0 100 6500 TOTAL PART TIME EMPL TOTAL EMERG. COMM. DIVISION -182- } O: 2 0 0 N 2 O wW W J � a �m W LL Z )O 0 F N U W a r > 1- N 0 r w 0 0 w o m IL LL W LL W 0 ❑ N m N } LL H LL WP -GR POSITION CLASS U 0 LL ACTIVITY ACCT O O 0 O O W N N O O M COMMUNICATIONS MANAGER 0 0 O O N rry 1 N M 0) N O M O N OO O OD 0 0 0 O 1') l) l) O O co O N O O N O V O7 th N O O 0 N CO 0 N ID On N N LO O O n of w W 2 2 0 0 I- r a a a a IM ❑> o> UF r r w W a LL LL a a a 0 0 0 0 0 U w m a m m a I- a I- u O 0) m M M O 9 W W W w U' 0 0 0 o u) 0 0 O r O 0 CID LO o OD OD OD OD 0 0 0 0 00 o 0 r r r r 1- 11- 12.- 1- O O O O CD r b N C O O O C O_ 0 0 0 0 U O E o o o E o O N N N O N V o 0 o V o C r D r N d O) O) m 0 E E YJ W OT M O h H N M N O7 A M H H M 1 TOTAL EMERGENCY COMMUNICATION DIVISION -183- • Emergency Management -185- • DEPARTMENT/DIVISION: Emergency Management RESPONSIBILITY: Thomas I. Berger, Director HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: The Emergency Management Agency maintained a working relationship with the City of Dubuque and Dubuque County Public Safety Agencies, City of Dubuque and the County of Dubuque, as well as the State Homeland Security and Emergency Management and the Federal Emergency Management Agency. In addition to the main governmental agencies, we maintain relations with and work closely with volunteer and civic organizations; schools and universities; private companies and industry; and the citizens of Dubuque and Dubuque County. The following items describe the accomplishments of the Emergency Management Agency: • The Dubuque County Multi Hazard Plan was reviewed and resubmitted to the IHLSEM meeting the new requirement of Chapter 29C of the Iowa Code. This is Part A of the Comprehensive Emergency Management Plan and is our Emergency Operations Plan. The plan was submitted to the State Homeland Security and Emergency Management Division (HSLEM). The entire plan was reviewed by the local committee and submitted in June of 2005 to maintain our compliance record. • Completed the final paperwork and administered the purchasing and reporting requirements to make the City of Dubuque eligible for a $130,000.00 grant through the Critical Infrastructure Protection Allocation through the State Homeland Security Grant Program. This grant provided security equipment for the fire stations, network security for the law enforcement center, security gate for the city hall annex and the enhanced well head security for the water department • Assisted with and administered the paperwork for the National Incident Management System (NIMS) class that was delivered to the local level by the Dubuque Fire Department Training Division. During the spring training thirty-two city department managers, division managers and employees as well as thirty county officials and employees received the training in Basic Incident Command and NIMS. The training also encompassed two officials from the Red Cross and two directors from the Dubuque VNA. • The Hazard Mitigation Plan was also reviewed and remains compliant. It is part B of our plan and is compliant with State regulations. • The Dubuque County Recovery Plan was reviewed and updated. This constitutes part c of our plan and we are compliant. • Completed the paperwork and reporting requirements to receive over $347,000 in funding through the FFY04 Office of Domestic Preparedness State Homeland Security Grant Program. This benefits all areas of response in the City of Dubuque and Dubuque County. • Updated and reviewed the Strategic Plan for the Dubuque County Emergency Management Commission. • Completed all paperwork that allows the City of Dubuque, Dubuque County and all small cities to be eligible for the state share of disaster funding if a disaster is declared in our area. -187- • Opened the Emergency Operations Center eighteen times for storms and severe weather for key EOC personnel. This included warnings of storms that went through Dubuque County. Full activation of the EOC occurred 5 times during this fiscal year, mainly for flooding events. • Received and administered the Emergency Medical Services Training Grant for the Dubuque County EMS Association. I also served as Secretary of the association. Our grant was increased to $10,000 which is the maximum amount awarded by state rules as well as an additional allocation of $7,676 from the CDC/HRSA allocation to maintain a better level of response for EMS agencies to man made disasters and events. THis additional allocation was used to provide emergency bags for classrooms in both school districts. • Participated and attended many of the training and seminars offered by the State of Iowa Emergency Management Division. • I maintained and worked for continuing education for the Certified Emergency Manager (CEM) certification through the Iowa Emergency Management Association. • Filed and administered a Hazardous Materials Training Grant with help from the Local Emergency Planning Committee. • Continued to work with the volunteer organization called the Dubuque County Support Services. The organization promotes emergency management activity and responds to emergencies to assist the public safety agencies within Dubuque County. These are the volunteers that staff the Emergency Operations Center for disasters and special events. • Administered the addition of an emergency response vehicle for the Emergency Management Agency that houses and responds with the Interoperability Radio Equipment to assist at multi -jurisdictional events to allow agencies to communicate together on their radios. • Conducted a full-scale mass casualty incident with over 175 participants and 14 agencies at the Sageville School. Over forty patients were transported to local trauma centers with simulated injuries from an explosion in the gymnasium at the school. • Coordinated and completed all of the paperwork to fund a three day Abbottville Tabletop Exercise at the Grand River Center. The classes provided all response organizations, elected officials and responders with an introduction to unified command and using the National Incident Management System (NIMS). • Conducted spotter training classes through the National Weather Service to enhance our local industry preparation and accuracy in identifying threatening weather conditions. • Completed the 2003 ODP State Homeland Security Grant paperwork and placed in service the interoperability system to be used for multi -jurisdictional responses in the Dubuque area. • Administered a NOAH weather radio project and grant that provided over 1200 NOAA Weather Radios to communities in Dubuque County. The City of Dubuque received 575 radios that were distributed through the Scenic Valley Area Agency on Aging to low income and elderly populations to better warn and prepare citizens for emergencies affecting our community. • Assisted the Dubuque County Fire Fighters Association with activities related to fire safety and public education to include the fire safety house, training trailer, training facility task force. • Updated the special needs registration program and established the program in the County GIS. • Completed the NIMCAST and submitted it to HLSEM in order to meet compliance requirements of the Federal Presidential Directive #5. -188- • • Completed and submitted all paperwork to qualify Dubuque County and the emergency response disciplines for the Homeland Security Grants Program. The 2004 grant allocation of $347,788 will be used for many local projects to enhance security and response to terrorism events. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: • Continue to organize, lead and support the volunteer agency of the Dubuque County Support Services. Develop the Support Services group into a viable and well-respected organization that promotes a positive image in the community by promoting Emergency Management activities. • • Continue to maintain a database to identify citizens with special needs for notification and evacuation during a man made or natural disaster. • Maintain local Hazard Mitigation Plans and assist ECIA in updating plans to ensure they are compliant with the regulations of the Federal Pre -disaster Mitigation Act of 2000. • Continue to update the local plans to include the Severe Weather Plan and Winter Storm Plan • Provide NIMS Training to local governments and elected officials to ensure their roles in the emergency operations center during emergencies • Attend all classes and seminars that are provided to continue certification at the State and Federal level. • Assist in maintaining the Outdoor Warning System for the City of Dubuque and also assist other communities in developing and/or maintaining their siren systems. Continue to expand upon the warning capabilities and discover and mitigate shortfalls in the county system. • Respond to all disaster occurrences and through training, education and preparedness mitigate the disaster. Approach all disasters and incidents with multi -agency cooperation and teamwork. • Coordinate requests for resources from the state and federal governments if needed during a disaster or emergency • Maintain all disaster plans, severe weather plans, and County Mutual Aid agreements and provide training to the agencies involved so we can better respond as a team to the needs of the population during a disaster or other emergency. • Continue to have all communities and political subdivisions to maintain their membership on the Iowa Mutual Aid Compact (IMAC). • Conduct two tabletop, and one full-scale disaster drills integrating the components of the Multi -Hazard Plan and Emergency Management functions as well as the terrorism plan that maintains Dubuque County's eligibility for Homeland Security Funding. • Convene the Multi -Hazard Plan Committee to do the annual update of the document to meet State and Federal requirements. Distribute the plan to those involved and provide training to outside agencies that are required to use the plan. Provide 20% submission and review for the state to include the annual review and submission of the Hazardous Materials Response Annex P. • Continue to update and maintain the Terrorism Annex and make additions as more information is available. • Educate the public on the importance of having a weather radio at their work place and home to warn them of approaching severe weather. Conduct speaking engagements with the Nursing Homes, hospitals, child care centers, civic organizations, service clubs and schools to promote the installation of the NOAA weather radios. -189- • Continue to encourage all businesses and organizations to install NOAA weather radios to be alerted of watches and/or warnings. Maintain call lists as a contingency plan to the fire department making phone calls. • Complete the proper paperwork to ensure the delivery of the equipment funded through 2004 HSGP of the Office of Domestic Preparedness Homeland Security Grant Program. • Complete all reports and requests for equipment for the FFY05 regional grant program to ensure our local needs are being addressed. • Continue to complete the proper paperwork to be eligible for federal funding for the Emergency Management Planning Grant, which is the funding from the federal government to supplement the EMS Commission budget. • Develop a Critical Asset Protection Plan as required • Review and update the Strategic Plan for the Emergency Management Commission. This is also a requirement of the federal government. • Complete paperwork and meet the requirements of the additional funding that will be given to the commission to provide planning at the local level. The commission serves as the administering agency of all grants received through the Iowa Homeland Security and Emergency Management Division • Continue to pursue additional funding and grant opportunities to enhance the emergency response in Dubuque and Dubuque County. -190- • EMERGENCY MANAGEMENT FY 2004/05 FY 2005/06 FY 2005/06 FY 2006/07 % Change Budget Highlights Actual Adopted Amended Recom'd from Adopted Dubuque County Emergency Management Budget (DCEM) Expenditures Personnel Costs 55,953 58,934 57,709 61,728 4.7% Supplies and Services 200,968 26,141 27,785 28,037 7.3% Equipment 0 4 500 44000 500 -88.9% Total DCEM Expenditures 256,921 89,575 89,494 90,265 0.8% Resources (Federal/State/Misc) County Contribution City Property Tax Support Total DCEM Resources 223,558 22,928 34.680 281,166 Available Cash Balance 24,245 44,042 22,928 34.680 101,650 47,245 22,928 34.680 104,853 12,075 15,359 38,359 28,962 43.444 110,765 -12.9% 26.3% 25.3% 9.0% 20,500 69.8% Emergency Management Fund Balance Available Balance July 1, 2006 $ 24,246 Estimated Fiscal Year 2006 Drawdown/Addition for Operating Budget (8,887) Balance July 1, 2006 ($5,000 Designated) $ 15,359 Estimated Fiscal Year 2007 Drawdown/Addition for Operating Budget 5,141 Balance July 1, 2007 ($11,500 Designated) = 10% Working Cash Balance $ 20,500 Significant Line Items Property Tax Support 1. The increase in property tax support for Emergency Management is due to a 3.5% wage increase and expenses relating to a vehicle that was obtained through a Homeland Security grant to carry the interoperability radio equipment. Also, money is being set aside to allow for a replacement vehicle in seven years. Revenue 2. Federal funding is anticipated to remain at $23,000, which amounts to 21% of the total budget of $110,765 for Fiscal Year 2007. • 3. The City's participation of $43,444 has increased from the prior Fiscal Year and reflects 39.2% of the total budget in FY 2007 as opposed to 31.5% of the total budget in FY 2006. -191- 4. The County share of $28,962 has increased from the prior Fiscal Year and reflects 26.1% of the total budget in FY 2007 as opposed to 20.8% of the total budget in FY 2006. 5. Balances of $5,141 are being added to the FY 2007 operating budget. The goal is to keep the working cash balance at approximately 10% of their annual operating budget (excluding the designated balance of $11,500). The City and County agreed to this approach and the minimum balance to be maintained in the Emergency Management Fund. -192- • • DEPARTMENT/DIVISION: Emergency Management ACTIVITY: Emergency Management GOAL To minimize injury, property damage and loss of life by having a comprehensive Emergency Management Program in place to educate, prepare, mitigate, respond and recover from natural and man made disasters through a coordinated effort of all response organizations in the Dubuque area. DESCRIPTION This agency is a joint commission between the City of Dubuque and Dubuque County, established and required by Chapter 29C of the Iowa Code. The Commission is funded through the City of Dubuque, Dubuque County, and the Federal Government. It is a planning and coordinating agency staffed by a Director who is responsible for coordinating all governmental agency emergency response organizations, obtaining resources and requesting state and federal assistance. By having a comprehensive emergency management planning effort, the city and county maintain eligibility for State and Federal Funds for operations and recovery. The City of Dubuque pays approximately 40% of the cost of operation, which is reflected in the requested budget. SERVICE OBJECTIVES To maintain an adequate level of disaster preparedness and meet State and Federal planning and funding requirements by: 1. Maintaining the Dubuque County Comprehensive Emergency Operations Plan and providing the proper training to agencies and services that are a vital part of the plan, which covers a multitude of emergencies to include floods, tornadoes, earthquakes, severe weather, major mass casualty incident, mass fatality incident, hazardous materials incident, nuclear attack, terrorism, bio -terrorism event, public health emergency, radiological incident and any other natural or man made disaster; 2. Assisting the City of Dubuque Fire Department with the maintenance of the outdoor emergency warning system and conducting regular tests of the system throughout the City and County; 3. Testing and operating the local Cable TV Over ride system in the event of a local emergency or event affecting the City of Dubuque and Dubuque County; 4. Providing twenty-four hour coverage of storm warnings and operations at the Emergency Operations Center through a coordinated effort by the staff of the City and County, • volunteer fire departments and the National Weather Service; Emergency Management Emergency Management -193- 5. Receiving training provided by the State and Federal Government to better enable the City and County handle disasters and to receive funding to defray the costs of the disasters and forwarding the information gained to agencies in our area; 6. Assisting in conducting hazard identification and vulnerability analysis which identifies the hazards presenting the greatest danger to the community and the citizens; 7. Coordinating and assisting the response and recovery efforts of the represented departments, local governments and organizations involved in emergencies within Dubuque County; 8. Participating in local, regional and state-wide disaster drills and conducting at least one full scale drill and either a tabletop or functional exercise annually; 9. Serving as coordinator of the emergency medical services training fund grant and allocating the money to the approved agencies; 10. Administering the Title III Hazardous Materials requirements and working with the agencies that respond to hazardous materials incidents within the County; 11. Working with communities and the ECIA to ensure a hazard mitigation plans remain current and up to date for each jurisdiction; and 12. Writing, updating and maintaining a recovery plan to help the city and county recover from a disaster. 13. Serving as the coordinator for the Office of Domestic Preparedness Homeland Security Grant Program, filing the paperwork, tracking the assets, coordinating the meetings and the task force, and fulfilling the paperwork requirements of the grants. 14. Working with the Iowa Homeland Security and Emergency Management Division and assisting in developing the Homeland Security Initiative as directed by IHLSEM and fulfilling the local requirements and reports for Homeland Security. 15. Serving as the Point of Contact for Homeland Security issues and act as a liaison between the governments within Dubuque County and the State of Iowa Homeland Security and Emergency Management Division. 16. Serve on the Region Six Homeland Security Committee to ensure that the City and County receive their fair portion of the future homeland security funds and grants, training, equipment and exercise allocations. 17. Maintain the Emergency Operations Center equipment and forms to be in ready for activation for any event. Emergency Management Emergency Management -194- To maintain a working relationship between all city governments, county government, and public safety agencies and keeping them informed and working together by: 1. Preparing and updating mutual aid agreements and ensuring that all branches of local government are signed on to the Iowa Mutual Aid Compact as established by the State of Iowa Code; 2. Updating and reviewing the multi -hazard plan, severe weather plans, winter storm plans, hazard mitigation plans, and all other plans coordinated through this office; 3. Offer training and ensure compliance by all agencies in the county to meet the requirements of Presidential Directive in the establishment of the Federal Response Plan and the National Incident Management System (NIMS). 4. Attending Dubuque County Fire Association, Dubuque County EMS Association, Multi - Disciplinary Safety Team, Area Council of Government, Local Emergency Planning Commission, Bi -Hospital Emergency Preparedness Committee, Bio -terrorism Committee, ODP assessment and grant administration local task force, State 911 Council meetings, E911 Service Board, threat assessment team, county bio-ten-orism team and all other meetings as requested by the organization or approved by the commission chair; 5. Attending area City Council meetings and board of Supervisor meetings when pertinent information is received or as requested by the agency; . 6. Providing a support services team to assist public safety agencies in the event of a major incident, natural or man made disaster or other event; 7. Identifying training needs, development of and/or coordinate the training programs to update emergency response organizations; 8. Assisting agencies to develop standard operating guidelines that promote multi -agency response to incidents and effective mitigation of emergency calls and disasters; 9. Coordinating with other agencies such as the American Red Cross, civil air patrol, critical incident stress management team, Dubuque Area Organizations Active in Disasters, and other organizations that assist public safety organizations with their duties and responsibilities; 10. Convene multi -agency post incident reviews and multi -agency post drill reviews; 11. Providing public awareness and joint training programs to City, County, and public safety groups and agencies; 12. Maintaining the work schedule and activities of the Emergency Management Commission and develop long and short term goals with the commission; 13. Maintain an approved Terrorism Annex for the City of Dubuque and all other political jurisdictions within Dubuque County that ensures compliance with State and Federal Regulations. Emergency Management Emergency Management -195- 14. Improving management skills and coordination through team meetings and training; 15. Attending various conferences and seminars to gain knowledge to educate and inform public safety agencies of new standards and techniques, including the Iowa Firemen's Association Conference, Iowa EMS Association Conference, Fire Service Institute Summer and Winter Fire School in Ames, Fire Department Instructors Conference, State 911 APCO and NENA conference, 'AFC Conference, Emergency Management Conferences and other area training sessions as offered by local, State or federal agencies; 16. Organizing and scheduling the County -wide projects that we currently have in place, including the firefighters' training trailer, the fire safety house, the mass casualty trailer, emergency air shelters, smoke machines, hose tester and the pull truck that is used to operate the trailers; 17. Assist the local fire departments with their training requests and offer or provide training sessions in the areas that need improvement; and 18. Continue to chair the Regional Emergency Responder Training Facility Task Force and work with City and County Officials and emergency response organizations to develop a safe training center for all public safety agencies. 19. Maintain membership and represent emergency management on the Training Operations Committee (TOC) that will oversee the operations of the Regional Emergency Responder Training Facility. 20. Develop and maintain the Dubuque County Emergency Management Commission Strategic Plan and use the approved document to guide the commission in the future. 21. Complete all paperwork that is required to allow public safety disciplines to be eligible for future training, equipment and exercise grants administered through the Iowa Homeland Security and Emergency Management Division. 22. Continue to pursue grants for training and equipment that enhance the local emergency response to emergencies and disasters. 23. Maintaining and assisting departments with the county -wide accountability project and provide training to departments as requested. To actively promote emergency management activities to reduce the dangers of man-made or natural disasters through: 1. Developing and promoting public information and positive public relations by interacting with local media, service groups and organizations, schools, and businesses; 2. Representing the emergency management agency at public gatherings as deemed necessary; 3. Working with schools, hospitals, local businesses and health care facilities to assist in their emergency plan updates and drills; Emergency Management Emergency Management -196- • 4. Providing community training sessions or seminars that promote the activities of the Emergency Management Commission and the support services organization; 5. Developing a public awareness of the severity of storms and how early notification through the NOAA weather radios can save lives; 6. Continue to participate in the statewide Tornado Drill and promote the Severe Weather Awareness and Winter Weather Awareness week activities; and 7. Promote the Multi Hazard Plan and ensure citizens that we are prepared and ready for disasters as they occur. 8. Sponsor two severe weather spotter training classes for public safety personnel and the general public to increase the awareness of severe weather safety. 9. Continue to partner with schools and assisting with lock down & evacuation training. 10. Sponsoring community terrorism and emergency preparedness training. Emergency Management Emergency Management -197- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D EOC staffed for storms, etc. 18 10 20 12 20 Disaster Alerts — Full EOC Activations by City/County personnel 5 2 8 1 8 City Siren Tests 13 13 13 13 13 Sirens in the System 14 15 15 15 15 Disaster Exercises 5 18 8 12 12 Cable TV Emergency Access Test of Equipment 13 13 13 13 13 Support Services Meetings and Training Sessions 8 6 8 6 6 EMS Continuing Education Hours received 82 66 60 72 60 County Meetings (Fire, EMS, EMA, LEPC, etc.) 54 48 50 48 48 Emergency Management 4 Institute Courses Completed 3 2 2 4 Combined Training Sessions 8 10 Sponsored 8 6 12 Responses to Incidents as 6 EMA Director 7 5 4 6 Number of Public Speaking Engagements 27 24 30 24 24 Emergency Management Emergency Management —198— Recommended Operating Expenditure Budget by Department 15 - DISASTER SERVICES Fund Account Account Title 100 62010 100 62340 100 62421 100 62731 100 62761 OFFICE SUPPLIES MILEAGE/LOCAL TRANSP TELEPHONE MISCELLANEOUS SERVICES PAY TO OTHER AGENCY FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 0 22 0 0 0 384 0 0 (4) 54 0 0 0 34,680 34,680 43,444 32,039 0 0 0 62 - SUPPLIES AND SERVICES 32,035 35,140 34,680 43,444 15 - DISASTER SERVICES TOTAL 32,035 35,140 34,680 43,444 -199- uate: V1uNB FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget DISASTER SERVICES 15100 DISASTER SERVICES SUPPLIES AND SERVICES 32,035 35,140 34,680 43,444 FUND: GENERAL ACTIVITY TOTAL FOR: DISASTER SERVICES 32,035 35,140 34,680 43,444 32,035 35,140 34,680 43,444 DEPARTMENT TOTAL FOR: DISASTER SERVICES Recommended Operating Revenue Budget by Department 15 - DISASTER SERVICES 0 Fund Account Account Title • 100 46105 FUEL SALES COUNTY FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 0 148 0 0 15 - DISASTER SERVICES TOTAL 0 148 0 0 -201- • • DEPARTMENT/DIVISION: Fire Department RESPONSIBILITY: Dan Brown, Fire Chief HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: The Dubuque Fire Department received a $14,000 grant from the Federal Homeland Security Program to purchase a John Deere Gator and trailer for transporting the gator to special events such as fireworks displays and river festivals. It will also service off road areas and trails in the city for medical transport and hazardous materials incidents. This gator will be used to attend to citizens who have medical problems and may need to be transported to the ambulance. The department also took possession of a new fire engine built at Simon Fire Equipment in Farley, Iowa. This fire engine has a fifteen hundred gallon per minute pump with a five hundred gallon water supply, built in foam system, and an on board generator. The chassis was purchased at Hawkeye in Dubuque. Five new firefighters were hired to replace retired members. The personnel have documented 4,819 hours of fitness training in FY2005. The department continues to work on the Regional Public Safety Training Center partnering with the county fire departments and law enforcement agencies. The training tower (Phase I) nears completion and will be operational around the 15` of the year. The 2nd phase construction will begin this spring and that will provide a large enclosed training building providing multi -use training. The training center task force was successful in application for a DRA Future's Grant that will fund Phase II of the project. Fire Training The training division was able to achieve several goals this past year. The division was successful in writing and administering the Assistance to Firefighters grant for replacement of the department's breathing air compressor, SCBA fill station and four supplied air respirators and associated equipment; this was the 3rd year in a row that the department has been successful in this competitive grant program. In addition to basic and annual training presented to members the following are a few highlights of courses or projects completed in FY2005. Seven members of the department attended the FDIC conference conducted in Indianapolis, Indiana and then delivered the training to department members. Six members attended weapons of mass destructive training in Alabama. Five members attended fire training a CITA fire school conducted at Kirkwood Community College in Cedar Rapids, Iowa. -205- All members received training on new breathing apparatus units as the equipment went into service in October. In addition, seven members were certified as repair technicians for this new equipment. The division presented Incident Command System and National Incident Management System training to all City management team members and several county employees. All company officers were given a four hour computer course on use of Word and Excel programs through NICC. All department personnel completed a twelve hour course on Rapid Intervention Teams to develop skills for rescuing firefighters trapped in a building fire. The course was presented through the Iowa Fire Service Training Bureau using Dubuque Fire Department instructors and use of an acquired building from the Dubuque Community Schools. The course "Haz Mat for Street Smart Firefighters" was presented to all members to refresh and update hazardous materials training. In conjunction with the National Mississippi River Museum and Aquarium the training division conducted three days of ice rescue training that was viewed by the public as part of the winter ice festival at the museum. In March, 30 fire officers attended incident management training using the Abbotville tabletop program presented at the Grand River Center. Emergency Medical Services Provided assistance with lifeguard training for Flora, Sutton and Dubuque Golf and Country Club pool staffs. Fifty-seven of the department's eighty -nine -member force are now Paramedics. Assisted the Red Cross with lifeguard instructor training. Lifeguards are evolving into health care providers, administering -oxygen and using other adjuncts in resuscitative care. EMS Staff was involved in helping present several of these regional classes in Dubuque. In Partnership with the Medical Associates' HMO Foundation, paramedic ambulances joined sports medicine physicians and athletic trainers in providing game side medical coverage at every single Hempstead, Senior, Wahlert, Loras and University of Dubuque home football game. This was our ninth season in this exceptional program. We continue to be a training site for EMT and paramedic students to hone their clinical skills. Students from NICC, Mercy and Finley Hospitals and University of Iowa frequently train with our system. We continue to partner with Mercy and Finley Hospitals to provide training to their staff and ours. We share many instructor resources for various certification courses including PALS, ACLS and HAZMAT. Assisted in teaching a unit on spinal care for physical therapy and sports medicine students at Clarke College. —206— • Paramedics remain an integral component of the police department's tactical response team. These medics train with the tactical team every month. Established a program for management of medical information and advance directives for Ecumenical Towers Became active in the Tri -Sate Corporate Safety group, meeting monthly with safety officials from various private sector enterprises Provided informational seminars for all of the administrators and Nursing Services directors of the extended care facilities on the new Iowa out of Hospital Do Not Resuscitate law and the rules supporting it. Successfully gained formal inclusion in the National Institutes of Health (NIH) Resuscitation Outcomes study. This five-year study will set the course for standards of care for years to come. Provided instruction and certification classes in Cardiopulmonary Resuscitation (CPR) and use of Automatic External defibrillators (AED) for employees of other city departments. Fire Marshal's Office Fire Marshal's Office worked with the City Clerk and legal staff to update Chapter 19 of the Code of Ordinances including the most current International Fire Code. Fire Marshal's Office worked together with Police and State Fire Marshal Investigators to close down a locally hosted internet web site detailing the manufacturing of home-made explosives, including video demonstrations. The investigation resulted in the confiscation and destruction of bomb making components along with felony charges filed against a local juvenile. Fire Marshal's Office worked with all large retail centers to help them comply with the new fire lane ordinance creating a balance between fire access and retail needs. Fire Marshal's Office worked with the Department of Natural Resources and Dubuque County Conservation Board to establish a "Pre -scribed Fire" permit for the use of fire in the restoration of natural prairie areas. Incidents The Fire Department responded to four structure fires in Fiscal 2005 that sustained more than $50,000.00 in damages. 985 North Booth with estimated losses of $55,000 372 Main with estimated losses of $100,000 3500 Dodge with estimated losses of $54,000 954 West 5th with estimated losses of $59,000 -207- FUTURE INITIATIVE FOR FISCAL YEARS 2006 AND 2007: The Fire Department with the local Emergency Management office will host a table top exercise for the Emergency Operations Center (EOC) to update new employees and renew skills. Continue to develop the National Incident Management System (NIMS) and provide training to the employees and other entities. Continue to partner with the Dubuque County Firefighters Association and Law Enforcement agencies on the Regional Training Center project. To work with the State Fire Marshal's Office Smoke Detector Program to provide free smoke detectors and battery replacement to those in need. To continue to work with the Department of Natural Resources to establish guidelines for training and procedures too properly conduct timely and safe prairie restoration burns. The EMS Supervisor will have a response vehicle for evaluation of medics on calls in the field; this will be a retired police cruiser. The Fire Department plans to begin using a new report system that will include tablets in all 3 ambulances for patient data entry on scene. The system will also include electronic data transfer and storage of EMS forms. The department will develop and train on trench/collapse rescue techniques with equipment purchased by the Assistance to Firefighters Grant. This equipment will include pneumatic jacks and shoring materials housed in an enclosed trailer for rapid deployment for an incident. The Fire Department will be investigating hardware, software and communication options for mobile DATA terminals in fire apparatus. This system will allow for preplan and inspection information to be available for structure fires and other emergency incidents. It can also provide mapping and response information from the 911 Center. Assistance to Firefighter Grant application will be made for funding. -208- • FIRE DEPARTMENT Budget Highlights FY 2004/05 FY 2005/06 FY 2005/06 FY 2006/07 % Change Actual Adopted Amended Recom'd from Adopted Employee Expense 6,836,963 7,337,762 7,337,762 7,551,765 2.9% Supplies and Services 464,816 468,122 518,122 556,228 18.8% Machinery and Equipment 235,495 114,880 116,850 119,014 3.6% Total 7,537,274 7,920,764 7,972,734 8,227,007 3.9% Operating Revenue Cable TV Fund Charges 931,838 838,120 838,030 906,363 32,561 34,779 34,779 36,223 8.1% 4.2% Property Tax Support 6,572,875 7,047,865 7,099,925 7,284,421 236,556 Percent Increase (Decrease) 3.4% Decision Package Summary • 1 of 6 This decision package will provide for three (3) power lift cots for the department's ambulances. These cots have a battery powered lifting device that raises and lowers the cot with a patient loaded. This provides a smoother process for the patient and greatly reduces the amount of lifting by paramedics that typically places their upper and lower spine at risk for injury. This package should reduce the risk of serious back injuries to the department's employees and also reduce the potential for job related disability retirements. Operating the ambulance service has contributed to a number of job related disability retirements, given the heavy physical work involved. Over the last five years of the six firefighters who received a job related disability retirement due to a musculoskeletal condition, the injuries that contributed to or caused the disabling condition for five of the six firefighters occurred while assisting on medical calls. These cots will also provide a higher load capacity of 700 pounds. Currently load capacities are in the 500-600 pound range. The current cots are nearing the end of their service life and will be traded in. Battery replacement on the new cots would be about every 2 years. Related Cost: $26,538 Tax Funds — Non -Recurring Property Tax Impact: +$.0154/+.15% Activity: Ambulance Recommend - Yes • 2 of 6 This decision package will provide for life jackets on fire Department vehicles for use by personnel when responding to water rescues. Currently the department's boats carry the only life jackets. This will provide safety for the fire crews that respond to water emergencies along the river or for in city bodies of water. Many rescues for water emergencies are shore based and can be performed by fire —209— companies before rescues boats arrive. Many fast moving water ways occur on city streets during heavy rain and fire companies are dispatched for stranded vehicles. This package will reduce personal risk for firefighters. Related Cost: $2,580 Tax Funds — Recurring Property Tax Impact: +$.0015/+.02% Activity: Fire Suppression Recommend - Yes 3 of 6 This decision package will provide for Continuous Positive Airway Pressure (CPAP) generators for all three (3) medic units on the department. The CPAP generators are used for severe respiratory distress cases such as pulmonary edema (fluid on the lungs). CPAP expands collapsed alveoli and forces the return of fluid to central circulation of the patient. The use of CPAP in the pre -hospital arena has shown to dramatically reduce the need for intubation (placing a tube down the throat and using an external ventilator. The start-up equipment cost is $4,800 and the cost per patient is $39.50 per treatment (charged back to patients). It is anticipated that 10-12 patients per year will benefit from the treatment. Related Cost: $4,800 Tax Funds — Non -Recurring Related Revenue: $395 Tax Funds — Recurring Net Cost: $4,405 Tax Funds Property Tax Impact: +$.0026/+.03% Activity: Ambulance Recommend - Yes 4 of 6 This decision package will provide for eight (8) members of the management staff to attend the "Faces and Voices Annual Diversity Conference". This conference will provide useful information and knowledge for the staff in order to better serve the citizens of Dubuque. Related Cost: $760 Tax Funds — Recurring Property Tax Impact: +$.0004/+.00% Activity: Fire Administration Recommend - Yes 5 of 6 This decision package will provide for annual software license and support relating to the new mobile data terminals, software system and wireless data communication system for Fire Department vehicles that is part of the FY 2007 recommended Capital Improvement Budget for the Fire Department. These units will provide information on emergency calls about structures, occupancies and hazards. In addition they can be used for fire hydrant information and inspection/preplan entry into a data base. This system can be expanded to include dispatch information including address, cross street and sensitive critical information. A federal grant for Assistance to Firefighter application will be made for this project which requires a 20% local match. Related Cost: $ 6,000 Tax Funds — Recurring Recommend - Yes Property Tax Impact: +$.0035/+.04% Activity: Fire Suppression —210— • • 6 of 6 This decision package will provide for advertising materials for Paramedic Ambulance service. This will include advertising in magnets and brochures. With the private ambulance services help clarify/educate about the Department's ambulance capabi Related Cost: $2,840 Tax Funds - Non -Recurring Property Tax Impact: +$.0017/+.02% Activity: Fire Administration Employee Expense the Dubuque Fire Department local publications, on refrigerator in Dubuque, this advertising program will lities and the use of 911. Significant Line Items Recommend - Yes 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. Other Medical Expense for retirees costs has been increased from $14,304 in FY 2006 to $20,000 in FY 2007 based on FY 2004 and FY 2005 actual experience. These health costs must be paid from the general fund per chapter 411 of the Iowa Code and not the City's health insurance reserve fund. 3. Fire and Police Retirement rates in FY 2007 are decreasing from 28,21% to 27.75% or a decrease of 1.6% (-$22,217). In FY 2004 Fire and Police Retirement rates went from 17% to 20.48% or an increase of 20.5% ($149,171 increase in costs). In FY 2005 the rate increased again from 20.48% to 24.92% or a 21.7% increase ($205,468 increase in costs), and in FY 2006 the rate increased again from 24.92% to 28.21% or a 13.2% increase over FY 2005 ($154,090). Supplies & Services 4. Utilities have increased from $55,823 in FY 2006 to $63,443 in FY 2007 due to anticipated increases from Gas and Electric. 5. Data Processing Maintenance Contracts has increased from $12,139 in FY 2006 to $15,782 in FY 2007 to reflect maintenance/licensing costs for the addition of the City wide Groupwise email and calendaring software and service contract. 6. Miscellaneous Operating Supplies under Ambulance have increased from $7,610 in FY 2006 to $31,200 in FY 2007 due to the hospitals no longer giving emergency supplies to Ambulance agencies. Ambulances must stock their own supplies. 7. Motor Vehicle Fuel has increased from $22,031 in FY 2006 to $37,838 in FY 2007 based on actual use and cost in FY 2005 plus anticipated market increases. In addition, Motor Vehicle Maintenance internal and outsourced has increased from $115,440 in FY 2006 to $151,485 in • FY 2007 based on actual cost in FY 2005 of $140,267. This more accurately reflects the costs of maintaining the Fire Departments fleet. -211- Machinery & Equipment 8. Equipment replacement items include: Furniture Replacement ($5,880) 1 SUV & 1 Van Replacement ($55,000) Mowers ($500) Air Masks ($1,272) Other Safety Equipment ($2,400) Confined Space Equipment ($2,247) Pager Radio Equipment ($6,000) Resuscitation Kits ($900) Ladder ($1,908) Hazrnat Response Gear ($6,742) Hose ($2,247) Revenue 9. Specialized Services Revenue in Fire Administration of $4,750 remains unchanged and reflects confined space rescue service agreements. 10. Ambulance Fees have increased from $770,000 in FY 2006 to $830,000 in FY 2007 due to an anticipated new higher payment schedule for Medicare. 11. The County payment for Hazardous Material Services of $57,273 increased $5,113 over FY 2006. The County Board of Supervisors approved this amount on December 15, 2003 and will change based on employee expense. -212- • City of [1"ubuque • Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION FIRE DEPARTMENT Public Safety Intersection Pre-emption System Fiber Optic System for Fire Stations Ladder , Pumper &Ambulance Replace Training Center Fire Simulator Interior Improve. Station #3 Interior Improve. Station #5 Fire Station #2 - Improvements Mobile Data Terminals and Wireless Network Antique Fire Truck Elevator -Fire Headquarters Total SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE General Fund General Fund General Fund DRA Distribution General Fund General Fund General Fund Asst to Firefighters Grant DRA Distribution General Fund General Fund $ 15,000 $ 15,000 $ 15,000 $ $ 124,000 $ 399,620 $ - $ $ 228,500 $ 240,000 $ - $ $ 365,000 $ - $ - $ $ 13,600 $ - $ - $ $ 7,200 $ - $ - $ $ 12,100 $ - $ - $ $ 536,500 $ - $ - $ $ 33,000 $ $ - $ $ - $ $ 422,500 $ 15,000 $ - $ 60,000 6 $ $ 523,620 7 172,500 $ 1,824,000 9 $ 365,000 10 $ 13,600 11 $ 7,200 12 - $ 12,100 13 - $ 536,500 14 $ $ 33,000 15 $ $ 422,500 16 $ 1,334,900 $ 654,620 $ 437,500 $ 1,198,000 $ 172,500 $ 3,797,520 CITY OF DUBUQUE FIRE DEPARTMENT FIRE DEPARTMENT ADMINISTRATION 1 Fire Chief E. Dan Brown 1 Secretary Fire Suppression/Ambulance Division I 1 Asst. Fire Chief 1 Fire Equipment Operator Engine Company #501 1 Fire Lieutenant 1 Fire Equipment Operator 3 Fire Fighters Engine Company #502 1 Fire Captain 1 Fire Equipment Operator 1 Fire Fighter Engine Company #503 1 Fire Lieutenant 1 Fire Equipment Operator 1 Fire Fighter Engine Company #505 1 Fire Lieutenant 1 Fire Equipment Operator Engine Companv #506 1 Fire Lieutenant I Fire Equipment Operator Truck Company #511 1 Fire Captain I Fire Equipment Operator 2 Fire Fighters Truck Company #512 1 Fire Lieutenant 1 Fire Equipment Operator 1 Fire Fighter Ambulance 4 Medical Officers Division II 1 Asst. Fire Chief 1 Fire Equipment Operator Engine Company #501 1 Fire Lieutenant 1 Fire Equipment Operator 3 Fire Fighters Engine Company #502 1 Fire Lieutenant 1 Fire Equipment Operator 1 Fire Fighter Engine Company #503 1 Fire Captain 1 Fire Equipment Operator 1 Fire Fighter Engine Company #505 1 Fire Captain 1 Fire Equipment Operator Engine Company #506 1 Fire Captain 1 Fire Equipment Operator Ladder Company #511 1 Fire Lieutenant 1 Fire Equipment Operator 2 Fire Fighters Ladder Company #512 1 Fire Lieutenant 1 Fire Equipment Operator 1 Fire Fighter Ambulance 4 Medical Officers Fire Prevention Bureau I Asst. Chief/Fire Marshal 1 Asst. Fire Marshal Division III I Asst. Fire Chief 1 Fire Equipment Operator Engine Company #501 I Fire Captain 1 Fire Equipment Operator 3 Fire Fighters Engine Company #502 1 Fire Lieutenant 1 Fire Equipment Operator 1 Fire Fighter Engine Company #503 1 Fire Lieutenant 1 Fire Equipment Operator 1 Fire Fighter Engine Company #505 1 Fire Lieutenant 1 Fire Equipment Operator Engine Company #506 1 Fire Lieutenant 1 Fire Equipment Operator Ladder Company #511 1 Fire Lieutenant 1 Fire Equipment Operator 2 Fire Fighters Ladder Company #512 1 Fire Captain 1 Fire Equipment Operator 1 Fire Fighter Ambulance 4 Medical Officers -214- Fire Training 1 Asst Fire Chief Ambulance Supervisor 1 Fire EMS Supervisor Location of Fire Companies Engine Company #501 Fire Headquarters 11 West 9 Street Engine Company #502 2180 John F. Kennedy Road Engine Company #503 3155 Central Avenue Engine Company #505 689 So. Grandview Avenue Engine #506 1500 Rhomberg Avenue Ladder Company #511 Fire Headquarters 11 West 9 Street Ladder Company #512 1697 University Avenue Ambulance -Medic #552 1697 University Avenue Ambulance -Medic #551 Fire Headquarters 11 West r Street 89 Uniformed Positions 1 Civilian Position • • DEPARTMENT/DIVISION: ACTIVITY: Fire Administration GOAL Maximize efficiency in the organization and operation of the Dubuque Fire Department. DESCRIPTION The Fire Administration Activity is responsible for developing long and short-range goals for fire service, setting policies and supervising twenty-four hour a day fire operations and conducting all other administrative duties of the Fire Department. The Fire Department currently consists of four activities including Fire Suppression, Fire Prevention, Training and Ambulance Operations. This Activity is located on the first floor of Fire Department Headquarters, 11 West Ninth Street and is staffed by the Fire Chief and a Secretary. SERVICE OBJECTIVES 1. To maximize the utilization of available fire safety resources by planning, supervising and directing the operations and activities of the Fire Department. 2. To maintain the present level of administrative support service by: a) Providing prompt, completed staff work to the City Manager; b) Administering the collective bargaining agreement; c) Implementing work plans which provide the most efficient method of service the public; d) Investigating and responding to citizen complaints/requests within twenty-four hours of receipt; and e) Performing the administrative function and performance evaluation of the four activities of the Fire Department. 3. To keep all Fire Department activities within budgeted amounts by monitoring all purchases and pre -spending analysis of major expenditures. 4. To administer Chapter 411 requirements related to disability retiree medical (drug and doctor) expenses. 5. To insure the proper reception and dispatch of emergency calls by participating in the Public Safety Communications Center Committee. 6. To assist the Emergency Management Office in severe weather operations by participating in emergency plan updates and staffing the operating center during severe weather and other emergency situations. Fire To provide telephone coverage and clerical services to the Fire Chief and Fire Prevention Activity with a full time secretary. -215- Administration DEPARTMENT/DIVISION: Fire ACTIVITY: Fire Suppression/Emergency Service GOAL Protect the public from the dangers of fire by attempting to control them at their points of origin while keeping fire and water damage at a minimum. To respond to a broad range of requests from citizens in emergencies when immediate help is not otherwise available. To maintain fire stations, apparatus and equipment in first class condition at all times. DESCRIPTION This Activity provides responsibility for the protection of life and property from fire, the handling of emergencies involving hazardous materials, natural and manmade disasters, as well as semi - emergency situations where time is a critical element in protecting the health and/or safety of the citizen. It also provides for complete maintenance, materials, supplies and repairs necessary for the operation of 6 fire stations and 18 vehicles staffed by 3 Assistant Chiefs, 7 Captains, 14 Lieutenants, 24 Fire Equipment Operators and 24 Firefighters. SERVICE OBJECTIVES 1. To maintain an average response time of three to six minutes by continuing current dispatch and operating procedures and providing five engine companies, two truck companies, two ambulances and one command vehicle operating from six locations (Fire Headquarters, 11 West 9`h Street; Fire Station #2, 2180 John F. Kennedy Road; Fire Station #3, 3155 Central, Fire Station #4, 1697 University Avenue; Fire Station #5, 689 South Grandview and Fire Station #6, 1500 Rhomberg Avenue). 2. To act as first responders (providing medical aid) to approximately 3,000 emergency medical calls and accidents. 3. To continue to maintain the quality of water and insure hydrants are operational in all areas of the city by flushing approximately 3,000 fire hydrants. This includes checking and greasing fire hydrants and doing minor repairs. 4. To assure that rental dwelling units are safe, decent and sanitary by assisting the Housing Services Division in inspecting all rental units (7,468) on a five-year cycle for compliance with both the Housing and Fire Codes. 5. To continue to monitor first company response time through written records and periodic reviews and evaluation. 6. To keep water damage to a minimum by proper application of extinguishing agents. Fire Fire Suppression/Emergency Service -216- 7. • To secure and restore fire buildings to the extent possible by picking up extinguishing agents, covering openings and picking up fire debris. 8. To minimize damage from suspected incendiary fires by extinguishing the fire, careful salvage and overhaul, investigating for the cause, calling in a Fire Marshal and the Police Department if arson is suspected and assisting in the subsequent investigation. 9. To improve our ability to manage hazardous material releases in the city by: a) continuing in-house training in hazmat incident mitigation: b) acquiring and improving equipment for hazmat identification, information and containment; and c) maintaining a hazmat response vehicle and for on -scene management and mitigation of incidents. 10. To respond to calls for special rescue such as high angle, confined space, water/ice rescue and entrapment. 11. To respond to a wide variety of requests for assistance from the public such as checking for smoke, opening locked doors, removing water, etc. 12. To assist other City departments on a time available basis when there is an area of City liability (pumping out sewer backups). 13. To assist other City departments by providing expertise on specialized equipment (emergency lighting, flushing operations, etc.) 14. To practice preventive maintenance rather than corrective maintenance whenever possible by: a) cleaning and inspecting all apparatus thoroughly in six fire stations as the first job assignment of the duty day; b) performing all routine housekeeping chores daily; c) reporting needed repairs or damage incurred to City property promptly to the Assistant Chief on duty; d) testing all fire hose annually and repairing or replacing any section found to be defective; e) testing all fire apparatus in accordance with accepted national standards (any apparatus that is unable to pass the test is checked as to the reason and necessary repairs made); and f) giving the six stations a thorough spring housecleaning each year including washing walls, scrubbing and waxing floors, etc. 15. To maintain the condition of living quarters in the various fire stations by replacing worn out furniture and appliances. 16. To maintain the skill level of Paramedics who have been promoted out of the ambulance service by rotating them periodically onto the ambulance and providing certification pay $360 per year) for Paramedics who maintain their certification. 17. To provide medical personnel at special events such as fireworks, Taste of Dubuque, etc Fire Fire Suppression/Emergency Service —217— 18. To give tours of fire stations so children have a better understanding of Fire Department operations. 19. To provide ride time to individuals in EMT, EMT Paramedic programs and other programs authorized by the Chief. 20. Assist the training division in apparatus certification and outside department training. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of fire calls by type Structure fire 98 99 100 100 100 Outside structure fire 11 10 10 10 10 Vehicle fire 39 32 50 35 35 Trees, brush, grass fire 32 40 35 40 35 Refuse fire 47 54 50 60 50 Other 2 17 10 20 10 Number of calls by type Rescue & EMS Incidents 2810 2893 3000 3000 3100 EMS excluding MVA 2308 2409 2450 2450 2500 MVA with Injury 204 171 200 200 225 Motor Vehicle/Pedestrian 13 14 20 20 25 Number of special call by type Hazardous condition standby 27 28 25 30 25 Spill, leak with no ignition 123 179 125 190 125 Excessive heat 4 4 10 5 5 Power line down 52 39 50 50 50 Vehicle accident clean-up 94 74 100 100 100 Arcing/shorted elec. equipment 54 44 50 50 50 Hazardous condition standby not classified 27 29 30 30 30 Lockout 8 3 5 5 5 Water evacuation 27 24 20 25 20 Smoke, odor removal 21 16 20 20 20 Unauthorized burning 25 23 30 30 30 Smoke scares 70 69 75 75 75 Controlled burning 12 23 10 25 10 Dispatched & Cancelled 164 116 200 200 200 Good intent call not classified above 12 26 20 28 20 Number of false calls by type Malicious/mischievous false 15 17 15 18 15 System malfunction 145 89 150 100 150 Unintentional/false alarm 162 167 150 170 150 Fire Fire Suppression/Emergency Service -218- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Average response time of all companies responding on fire alarm — minutes 3-6 3-6 3-6 3-6 3-6 Average time of first company to fire scene -minutes 2-4 2-4 2-4 2-4 2-4 Number of sprinkled building accounts 320 308 325 310 315 Percentage of population reachable within five minutes 98 98 98 98 98 Fire Fire Suppression/Emergency Service —219— DEPARTMENT/DIVISION: ACTIVITY: Fire Fire Prevention GOAL Eliminate all fire and safety hazards in residential, industrial and commercial buildings while, at the same time, firefighters and inspectors are familiarizing themselves with these buildings. To promote fire safety through public education and facilitate inspection of rental housings units. DESCRIPTION This activity is charged with the enforcement of codes and ordinances that deal directly or indirectly with fire safety. The National Commission on Fire Prevention and Control in their report to the President stated, "The Commission recommends that local governments make fire prevention at least equal to suppression in the planning of Fire Department priorities." Commercial and industrial inspections are designed for code enforcement, to promote good fire safety rules and to point out to business owners those hazards that are mainly responsible for fires in these occupancies. Fire safety through education encompasses a number of related activities that range from tours of the fire stations to formal programs in the schools, churches, social and civic groups of all ages. Fire investigations are performed to determine most probable cause and origin when requested. This activity is staffed by a Fire Marshal, Assistant Fire Marshal and Firefighter assigned 8 hours of 24 hour work shift assigned is located at Fire Department Headquarters, 11 West 9`" Street. SERVICE OBJECTIVES 1. To reduce or at least become aware of hazardous conditions by: a) inspecting high life hazard areas such as schools, churches, hospitals and nursing home at lease once a year; b) inspecting majority of commercial establishments yearly and industrial occupancies at least once every two years; and c) providing consulting service in the areas of fire safety, fire prevention and interpretation of codes and ordinances. 2. To develop the expertise of Fire Prevention activity members in the field of public education, fire prevention and investigation by attendance at schools and conferences. 3. To assure built-in protection in buildings by enforcement of the Fire Code to reduce the possibility of a major fire that would overwhelm the fire suppression force of the Fire Department. 4. To actively promote fire safety as a means of reducing home fire by: a) making personal contacts and public service announcements; and b) conducting as many programs on "Fire Safety in the Home" as possible. Fire Fire Prevention -220- • 5. To actively promote installation of approved fire detectors and fire extinguishers in the home by providing assistant and answering citizen request. 6. To teach fire prevention and other subjects relating to health and safety by: a) continuing to respond to requests, subject to availability of manpower, for instruction in fire safety and other related subjects; b) fulfilling requests for speakers and/or programs in all fields of fire safety; c) presenting programs in all schools in the city at least once every three years; d) using local media (television, radio and newspaper) to inform public of fire safety; e) expanding our video library to cover a wider range of specialized information; and 0 working with families and juvenile court services to reduce fires set by children through our juvenile fire setter program. 7. To attempt to remain current on the state of the art of fire investigation by attending conferences and seminars and to reduce incidents of arson by working closely with the Police Department and investigate criminal activity involving fires. 8. To enable Fire Department personnel to assist in multiple family housing inspections by: a) assisting Housing Inspectors in conducting a training program; b) serving as liaison between Housing Services Department and the Fire Department; c) maintaining records on inspections and sorting/preparing inspection forms; and d) directing the notification of property owners by mail of inspection appointments. • 9. To promote school safety by working with schools to develop response plans to domestic terrorism. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of Commercial inspections Hours (Company spent on commercial inspections Number of code violation investigations Number of blueprints/site plans reviewed (Code compliance) Number of public education events 381 438 400 400 400 381 440 500 400 400 60 82 80 80 80 80 96 75 75 80 335 410 250 350 350 Staff hours spent on public • Education events 950 518 850 600 600 Fire Fire Prevention —221— FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of initial rental (unit) inspections 61 310 150 300 300 Number of rental re - inspections Rental violations issued 27 87 75 75 75 206 503 300 350 350 •These changes in categories are due to new software tracking capabilities. Fire —222 -- Fire Prevention • DEPARTMENT/DIVISION: ACTIVITY: Fire Training GOAL Provide education and skills maintenance to meet the expanding challenges of the Fire Department mission, to manage the hazardous materials response and hydrant flushing activities, and to fill the role of Department Safety Officer. DESCRIPTION This activity is responsible for planning, coordination, delivery and evaluation of all aspects of Fire Department training. Education programs include firefighting tactics and strategy, apparatus and equipment use, fire prevention education, hazmat response, rescue operations and delivery of specialized services. This activity also assists with personnel matters, entrance testing and coordinates the department safety committee. This activity is responsible for keeping all records involving the above mentioned activities as well as evaluating the program's effectiveness. An Assistant Chief/Training Officer staffs this activity. SERVICE OBJECTIVES 1. To develop a system to identify training needs. 2. To provide training to ensure certification of personnel in the following areas: Emergency Medical Services (First Responder, EMT -B, EMT -1, EMT -P as appropriate), Firefighter II, Fire Officer I, Hazardous Materials Technicians, Confined Space Entry and Self -Contained Breathing Apparatus. 3. To develop, coordinate and support the Field Training Officer Program for new recruits. 4. To provide annual fire pump service tests to ensure effectiveness of department apparatus. 5. To develop standard operating guidelines for hazardous materials. 6. To research necessary equipment for the HazMat Team. 7. To provide for training in specialized rescue functions, including water/ice rescue, high angle rope rescue and vehicle extrication. 7. To select members to attend advanced or specialized training using criteria designed to provide maximum benefit to the department. 8. To institute and develop training programs with other agencies. 9. To assist in preparing fire apparatus and equipment specifications. Fire -223- Training 10. To facilitate ground ladder testing in accordance with NFPA 1932 requirements. 11. To post educational opportunities from other sources. 12. To practice Incident Management System (IMS) use at multi -company training functions. 13. To maintain a departmental library including printed material and other media resources. 14. To maintain training records and skills inventory of all personnel. 15. To assist with development and maintenance of Confined Space Program for all city employees. 16. To train and monitor firefighters in testing and minor maintenance of the fire hydrant system. 17. To coordinate all activities of the HazMat Team. 18. To establish and maintain the department's Respiratory Protection Plan in accordance with OSHA regulations. 19. To serve as chair of the Fire Department Safety Committee. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of Training Classes held 970 1,009 1,000 1,000 1,050 Total training Class Hours 2,920 2,095 3,000 2,500 3,000 Total Man hours of Training 18,592 8,870 13,000 9,000 9,100 Average Training Hours per Member 209 101 210 102 120 Training Class Hours provided to other City/Private employees 20 40 20 30 30 Staff hours of physical fitness 8,592 6,776 8,500 7,000 7,000 Average physical fitness hours per members 97 77 95 80 80 Fire Training -224- • • DEPARTMENT/DIVISION: Fire ACTIVITY: Ambulance Operations GOAL Reduce sudden death, disability, suffering and costs from medical emergencies and injuries by providing efficient and prompt advanced life support ambulance services provided by personnel trained and certified as paramedics. DESCRIPTION This service is staffed with a Medical Supervisor and twelve Medical Officers. The medical officers respond in teams of two to medical emergencies as well as fire and other emergency calls. Two advanced cardiac life support ambulances are staffed at all times. A third ambulance is staffed with paramedics assigned to Ladder 511 at Fire Headquarters. When all are busy, we utilize the Asbury, Key West and Sherrill Fire Departments EMS ambulance service to back us up. The City of Dubuque's Fire Department provides the City of Asbury, Key West and Sherrill with similar backup. SERVICE OBJECTIVES 1. To respond to approximately 3000 medical calls within two to four minutes by a Fire Company with trained medical First Responders and an advanced life support ambulance within three to five minutes, ninety percent of the time, by providing three advanced life support (ALS) ambulances and continuing a training program to provide paramedics for the ambulances, and fill-in for off-duty ambulance members. The third ambulance is staffed part-time with on -duty firefighters. 2. To provide approximately 200 non -emergency transfer service calls with ALS capability from and between health care facilities, physician's offices, residential treatment facilities and private homes. 3. To improve the survivability of cardiac arrest by providing defibrillation at the earliest possible moment. 4. To maintain the skills of ambulance personnel and enable them to accumulate the continuing education hours necessary to retain their certification by continuing a comprehensive training program. 5. To maintain a modern and efficient ambulance service by providing scheduled ambulance vehicle and bio -electronic equipment replacements in the Capital Improvement Program process. To provide on -scene standby service for major community events or large gatherings utilizing off-duty members on overtime. Fire —225 - Ambulance Operations FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Response Time — minutes 3-6 3-6 3-6 3-6 3-6 Calls Responded to 3,302 3,421 3,300 3,500 3,600 Miles Traveled 19,376 19,850 24,000 22,000 24,000 Rescue & EMS Incidents 2,810 2,893 2,800 3,000 3,100 Fire & other emergency calls 201 255 300 300 300 Total calls responded to: 3,011 3,148 3,100 3,300 3,400 Fire Ambulance Operations -226- Recommended Operating Expenditure Budget by Department 13 - FIRE DEPARTMENT Fund Account Account Title 100 290 100 100 100 100 100 100 100 100 290 100 290 100 100 290 100 290 100 100 ap 100 100 100 61010 FULL-TIME EMPLOYEES 61010 FULL-TIME EMPLOYEES 61050 OVERTIME PAY 61070 HOLIDAY PAY 61091 SICK LEAVE PAYOFF 61092 VACATION PAYOFF 61094 RETIREMENT PAYOUT 61310 IPERS 61320 SOCIAL SECURITY 61370 POLICE & FIRE RETIREMENT 61370 POLICE & FIRE RETIREMENT 61410 HEALTH INSURANCE 61410 HEALTH INSURANCE 61415 WORKMENS' COMPENSATION 61416 LIFE INSURANCE 61416 LIFE INSURANCE 61620 UNIFORM ALLOWANCE 61620 UNIFORM ALLOWANCE 61640 SAFETY EQUIPMENT 61660 EMPLOYEE PHYSICALS 61665 OTHER MEDICAL COSTS 61670 CIVIL SERVICE PHYSICALS 61675 POLICE/FIRE INJURIES FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 4,260,793 4,395,788 4,673,689 4,800,440 22,689 23,289 24,539 25,396 70,149 69,706 40,579 40,579 144,530 149,952 157,984 162,420 18,680 14,531 0 0 7,373 9,807 0 0 20,000 0 0 0 1,813 1,861 2,261 2,022 39,190 40,893 60,786 47,566 898,235 1,127,062 1,336,035 1,367,436 4,631 5,816 6,736 7,047 881,829 882,751 894,662 952,236 3,276 3,276 3,330 3,564 31 78 112 111 4,447 4,444 10,811 9,600 29 29 42 51 44,150 41,250 52,832 54,082 0 152 132 165 0 0 500 500 3,393 3,502 3,750 3,750 100,232 12,399 14,304 20,000 2,046 0 2,170 2,300 49,536 50,378 52,508 52,500 61 - WAGES AND BENEFITS 6,577,052 6,836,963 7,337,762 7,551,765 100 62010 OFFICE SUPPLIES 100 62030 POSTAGE AND SHIPPING 100 62060 O/E MAINT CONTRACTS 100 62061 DP EQUIP. MAINT CONTRACTS 100 62090 PRINTING & BINDING 100 62110 COPYING/REPRODUCTION 100 62130 LEGAL NOTICES & ADS 100 62140 PROMOTION 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 100 62190 DUES & MEMBERSHIPS 100 62206 PROPERTY INSURANCE 100 62207 BOILER INSURANCE 100 62208 GENERAL LIABILITY INSURAN 100 62310 TRAVEL -CONFERENCES 100 62320 TRAVEL -CITY BUSINESS 100 62340 MILEAGE/LOCAL TRANSP 100 62360 EDUCATION & TRAINING 100 62411 UTILITY EXP -ELECTRICITY 4111 100 62412 UTILITY EXP -GAS 100 62421 TELEPHONE 100 62431 PROPERTY MAINTENANCE 904 1,195 161 13,321 495 395 4,369 0 328 920 3,966 1,762 63,129 0 257 5,731 13,264 26,994 23,263 10,537 8,614 1,349 1,055 544 11,163 526 269 1,354 0 318 1,195 4,547 1,506 76,143 342 0 5,810 13,320 28,700 27,039 10,842 8,883 1,560 1,196 600 12,139 998 1,000 4,631 0 1,412 975 4,705 1,506 83,473 2,400 500 6,955 23,000 30,233 25,590 11,395 14,420 1,430 1,153 600 15,782 500 1,000 1,435 2,840 1,200 1,195 5,132 1,562 80,403 2,400 500 4,740 24,760 30,996 32,447 11,515 9,415 -227- Recommended Operating Expenditure Budget by Department 13 - FIRE DEPARTMENT Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 62433 CUSTODIAL SERVICES 100 62434 HVAC MAINTENANCE 100 62511 FUEL, MOTOR VEHICLE 100 62512 FUEL, OFF ROAD VEHICLE 100 62521 MOTOR VEHICLE MAINT. 100 62528 MOTOR VEH. MAINT. OUTSOUR 100 62611 MACH/EQUIP MAINTENANCE 100 62639 LIQUID CO2/02 100 62663 SOFTWARE LICENSE EXP 100 62671 MISC. OPERATING SUPPLIES 100 62725 BILL COLLECTION SERVICES 100 62731 MISCELLANEOUS SERVICES 100 62778 SERVICES - OTHER DEPTS 2,111 1,979 20,338 0 87,906 24,849 1,364 2,716 1,170 21,390 71,512 (1,491) 0 2,335 2,075 27,330 0 108,051 32,216 1,957 2,472 1,762 26,656 71,082 0 (6,025) 1,908 2,154 22,031 0 88,555 26,885 3,479 2,878 4,810 22,568 64,166 0 0 2,475 2,200 37,838 0 116,694 34,791 4,040 3,022 10,850 47,223 66,090 0 0 62 - SUPPLIES AND SERVICES 413,448 464,816 468,122 556,228 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 71116 71123 71124 71156 71310 71311 71415 71511 71611 72110 72113 72114 72318 72410 72515 72610 72611 72612 72613 72614 COPIER MACHINE SOFTWARE MICRO -COMPUTER FURNITURE AUTO/JEEP REPLACEMENT PATROL CARS REPLACEMENT SAWS PUMPS MOWING EQUIPMENT AIR MASKS OTHER SAFETY EQUIPMENT CONFINED SPACE EQUIMENT BACKBOARDS PAGER/RADIO EQUIPMENT TEST EQUIPMENT, OTHER DEFIBRILLATOR HAZ.MAT: RESP.GEAR RESUSITATION KITS HOSE LADDER 4,875 0 0 0 0 0 17,654 0 0 0 22,346 0 10,352 2,521 3,180 0 34,000 55,000 0 7,500 0 719 0 0 0 0 0 368 500 500 618 1,200 1,272 13,457 2,500 9,780 0 2,120 2,247 1,654 5,800 26,538 3,237 6,000 6,000 5,880 0 0 603 1,903 750 1,178 1,265 1,645 5,790 2,611 776 15,349 6,170 1,953 1,909 0 0 0 0 0 5,139 6,360 0 0 100 2,120 0 1,800 0 0 6,742 900 2,247 1,908 71 - EQUIPMENT 57,129 27,813 113,080 119,014 100 72116 SAFETY EQUIP., FIRE DEPT 2,079 207,682 1,800 0 72 - EQUIPMENT 2,079 207,682 1,800 0 13 - FIRE DEPARTMENT TOTAL 7,049,708 7,537,274 7,920,764 8,227,007 -228- Date: 1/10/06 • WAGES AND BENEFITS 321,114 239,966 259,177 271,946 SUPPLIES AND SERVICES 12,922 11,078 19,471 17,316 EQUIPMENT 4,875 0 34,000 0 EQUIPMENT 2,079 207,682 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: FIRE TRAINING 100,462 115,345 127,105 134,975 1,083,085 163,5021 32.2381 FUND: GENERAL ACTIVITY TOTAL FOR: AMBULANCE 986,340 977,436 1,225,667 1,278,825 0 � .1- a c wi 328,6591 N f-- r co 0 C FUND: GENERAL ACTIVITY TOTAL FOR: FIRE SUPPRESSION 5,441,358 5,812,492 6,048,620 6,289,871 FUND: GENERAL ACTIVITY TOTAL FOR: FIRE PREVENTION 182,057 179,300 206,7241 234,074 DEPARTMENT TOTAL FOR: FIRE DEPARTMENT 7,051,207 7,543,299 7,920,764 8,227,007 1,053,842 118,525 o M N 5,726,381 294,6591 0 n os 0 m .- 837,367 138,415 0 5,497,896 288,4361 26,159 o 844,148 0 0i 23,092 5,154,851 257,345 29,162 0 (WAGES AND BENEFITS SUPPLIES AND SERVICES EQUIPMENT WAGES AND BENEFITS SUPPLIES AND SERVICES EQUIPMENT EQUIPMENT AMBULANCE FIRE SUPPRESSION 13300 0 a 229— Recommended Operating Revenue Budget by Department 13 - FIRE DEPARTMENT Fund Account Account Title 100 42135 SERVICE STATION LICENSE 100 42140 BULK PLANT LICENSES 100 42245 PERMIT BLASTING 100 44405 FEMA PUBLIC ASSISTANCE 100 46205 COUNTY SHARE 100 51905 AMBULANCE FEES 100 51906 AMBULANCE FEES -DELINQUENT 100 53530 SPECIALIZED SERVICES 100 53605 MISCELLANEOUS REVENUE 100 53620 REIMBURSEMENTS -GENERAL FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 3,855 0 590 0 39,321 790,907 1,311 19,757 591 3,710 2,265 0 160 145,377 52,160 697,514 813 16,910 672 15,967 1,600 410 200 0 52,160 770,000 0 11,250 500 2,000 1,535 410 250 0 57,273 830,395 0 11,250 500 2,000 13 - FIRE DEPARTMENT TOTAL 860,042 931,838 838,120 903,613 -230- •CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 13 FIRE DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense 100 7125 GE -44 FIRE CHIEF 100 7025 GE -38 ASSISTANT FIRE CHIEF 100 7000 GE -38 ASST FIRE CHIEF -FIRE MARSHALL 290 7000 GE -38 ASST FIRE CHIEF -FIRE MARSHALL 100 7050 GE -38 ASST FIRE CHIEF -TRAINING (80) 100 6975 GE -35 EMS SUPERVISOR 100 6915 GE -34 ASST FIRE MARSHALL 100 0225 GE -24 SECRETARY 100 6900 F-05 FIRE CAPTAIN (112 HRS) w100 6750 F-04 FIRE LIEUTENANT (112 HRS) 100 6650 F-03 AMBULANCE MEDICAL OFFICER 100 6625 F-02 FIRE EQUIPMENT OPERATOR 100 6300 F-01 FIREFIGHTER TOTAL FULL TIME EMPLOYEES FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 3.00 0.67 0.33 1.00 1.00 1.00 1.00 7.00 14.00 12.00 24.00 24.00 90.00 TOTAL FIRE DEPT. 90.00 96,327 1.00 213,720 3.00 47,271 0.67 23,282 0.33 69,874 1.00 60,620 1.00 56,284 1.00 32,350 1.00 368,345 7.00 701,196 14.00 581,892 12.00 1,136,532 24.00 1,054,251 24.00 4,441,944 90.00 101,940 1.00 105,694 233,513 3.00 240,668 49,824 0.67 51,563 24,539 0.33 25,396 73,647 1.00 75,927 63,893 1.00 65,875 59,390 1.00 56,244 34,097 1.00 35,167 402,628 7.00 418,354 767,326 14.00 788,338 636,994 12.00 656,586 1,243,897 24.00 1,282,962 1,164,334 24.00 1,185,482 4,856,022 90.00 4,988,256 4,441,944 90.00 4,856,022 90.00 4,988,256 W 0 0 O O m N ›- U. FW LL W 0 LLe 0 O m N g >- U. LL CO Q F W O _W W J 0 2O m J 0 0 W LL z 0 F K U W a h WP -GR POSITION CLASS ACTIVITY ACCT 0 0) 0 O O CO) CO 0 0 Q rn O 0 M N 0 W e 0 N co o M O O N (0 N o N N q 0 0 0 0 N N O N.- 0 � 0 0 0 0 O 0 O 0 (0 (0 N V O N O 0 0 c0 O ) 0) el (0 v m CO O00 CO N NI. (V r 0 N 0) 0 ri N O 0 N N CO') 0 N 0 CO 0 O O 0 0) co cd coo 0 IA 0 C) 0) L 0 N O 0 of N N 0 C) 0 N 0) M O O N N O 0 N 0 O 04 (0r O 0 co 0) O O O co c7). 0 n O CD - CO c0 O 0 (Ni 0 0 r 0) 0 r cc 4- o CC S UI = W CL E O N 0 4- Z Z W ... Ce a w w r a Z i D W U (. 0 O LL LLI LU LU d 2 0 LL' p Y. LL Q (L u_ 1- Q' 0) N )On co' 0 O 0 01 ASST FIRE MARSHALL r- 0 0 04 N: N O m O ASST FIRE CHIEF -FIRE MARSHALL 0 A M Csl O O CO r W O O II IL LL 0 IL LI 0 0 0 r 0 O (O 03 CO N N m O 0) N COCNC CO m O O CON N M co G N N (0 O J Q w LL LL W UlU Ce LL 3 ($) m 0 co 0 Q 4-- N n O 0 r m r O 0 co CO O N 0) N- ASST FIRE CHIEF -TRAINING (80) 0 0 O O r co0 O 0 N (0 coto tri 10 O O 0 C0 cn O (0 (0 O O 0 O 0 O 0 N 0) (0 O 0 N 0) 0, N O 0 N OQ ti O m r O o co In O co CL W U LL 0 0 CC C U 0w co > 2 � w W U a 7 J CO CO m m F W Q I-0 O t.0 CO m LU LU 0 LL O 0 LO 0 0 0 0 o 0 n 0 coN00) O M A 0 0 Or CD (00 0 CO r (O CO D 0 0 0 0 0 O O C O) 0 0 0 C N J LL O O O O O O O O O O 0 0 0 0 0 0 O O 0 0 O O O 00000 0 0 a 0 (0 (o m m co o O o 0 0 0 0 0 0e0eee c cm (0 MM o o o� o o m (n (n O ° o 0 0 0 0 0 0 0 0 C O O C C p 0 0 0 6 0' > el N C C a mco ii. m in LL LL H a ro m /� m m E IL LL —232— LL it Q TOTAL FIRE DEPARTMENT • • • DEPARTMENT/DIVISION: Police Department RESPONSIBILITY: Kim B. Wadding, Police Chief HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: During FY2005 the Dubuque Police Department investigated 2,167 Part I crimes. Part I crimes are crimes based upon the FBI Uniform Crime Report (UCR), and contain crimes against persons and crimes against property. Of the 2,167 Part I crimes, 108 were crimes against persons and 2,059 were crimes against property. Crimes against persons include murder, sexual assault, robbery, and aggravated assault. Crimes against property include burglary, motor vehicle burglary, theft, and motor vehicle theft. Over the past four years, the city experienced an annual average rate of 2,044 Part I crimes with FY2005 having the highest (2,167) and FY2002 the lowest (1,757). Crimes against persons had an annual average rate of 103.5 with FY2004 having the lowest (88) and FY2002 having the highest (149). Crimes against property had an annual average rate of 1,930 with FY2005 having the highest (2,059) and FY2002 having the lowest (1,608). The clearance rate for crimes against persons rose 9% from the four year average with the clearance rate for crimes against property remaining steady for the past two years with a 2.75% increase over the past four years. PART I CRIMES FY02 FY03 FY04 FY05 TOTAL 1757 2129 2123 2167 Crimes Against Persons 149 110 88 108 Homicide 2 2 1 0 Sexual Assault 84 56 34 36 Robbery 18 19 8 18 Aggravated Assault 45 33 45 54 Clearance Rate 39% 55% 50% 59% Crimes Against Property 1608 2019 2035 2059 Burglary 635 454 441 449 Motor Vehicle Burglary 222 260 298 328 Theft 644 1205 1201 1220 Motor Vehicle Theft 107 100 95 62 Clearance Rate 12% 21% 22% 22% Druq Task Force During FY05, the Dubuque County Drug Task Force filed 163 narcotic violations involving 109 persons, 132 Drug Endangered Children investigations involving 185 suspects and 257 children, and participated in 15 Federal indictments. Illegal drugs seized include 228.32 grams of crack cocaine, 83.51 grams of powder cocaine, 131.78 grams methamphetamine and 7,118.77 grams of marijuana. The Drug Task Force responded to 27 active methamphetamine drug labs and 13 methamphetamine dumpsites. Additionally, the Drug Task Force delivered numerous (36) educational talks to community and business members regarding the illegal drug trade and the signs of possible methamphetamine manufacturing. Recently, the Dubuque County Drug Task Force teamed with Radio Dubuque to promote drug awareness through a series of public service announcements and community- wide informational meetings. -235- Accreditation The Dubuque Police Department is an accredited law enforcement agency. On July 31, 2004, the department received its third reaccreditation from the Commission on Accreditation for Law Enforcement Agencies. Accreditation is a voluntary program and represents the department's ongoing commitment to continue the quest for professional excellence by meeting and exceeding the mandatory standards for professional law enforcement. Community Oriented Policinq Community oriented policing has become a mainstay to police operations. By having Community Policing Officers available to patrol services, their efforts enhance patrol and investigation operations to address ongoing concerns creating consistent methods of communication for effective and efficient police response. Currently, the department has three officers dedicated to Community Policing meeting regularly with neighborhood groups. The Community Policing Officers coordinate the city's internal working group consisting of other departments to comprehensively address citizen and neighborhood concerns. Issues addressed by the internal working group have included vicious dogs, trash and garbage, nuisance violations, festival planning and others, all focused toward maintaining and improving the quality of life for the citizens of Dubuque. Citizen Police Academy The ninth session of the Citizen Police Academy was held February 1, 2005, through April 26, 2004. The Citizen Police Academy has now graduated 244 community members from the program. The tenth Academy class is currently being planned for 2006. Through the class sessions, participants interact with various officers and experience how police officers are trained and perform their function. Many graduates have continued their involvement with the department by joining the Dubuque Police Auxiliary. School Resource Officers The department enjoys a strong partnership with the Dubuque Community Schools regarding our School Resource Officer Program. The police department dedicates three full-time officers to work daily with the school district to promote and assist with the creation of a safe and secure environment to promote learning. The cost of the program is shared between the school district and the City of Dubuque. Traffic Safety Our efforts to provide an effective traffic safety program were enhanced through the Governor's Traffic Safety Bureau providing overtime funds for traffic safety initiatives and focus. This effort expands our traffic safety attention on prevention, intervention and enforcement activities. Additionally, we continue to partner with other health care providers to establish a monthly child safety seat inspection station to educate and provide correct child safety seats to motorists. Currently, our efforts have helped to achieve a 90% seat belt compliance rate. Additionally, our traffic safety effort is enhanced through the use of a Speed Monitor Trailer. The Speed Monitor increases traffic safety visibility and heightens motorist awareness. With the ability to record speed data related to time of day, vehicles per hour, and average speeds, the Speed Monitor has proven to be an excellent statistical resource in providing educational and selective enforcement initiatives. —236— • Jail Diversion The police department has partnered with a number of helping agencies to focus attention and action toward the development of a jail diversion program to assist those suffering from mental illness. Core members include: The Dubuque County Sheriffs Office, Iowa Department of Corrections, Dubuque County Mental Health Association, Gannon Center, Substance Abuse Services Center, Mercy Hospital, Dubuque Public Defender's Office, Dubuque County Court Services, Dubuque County, Dubuque County Board of Supervisors, and Loras College. The program brought together the various helping agencies to develop and implement new alternatives to incarceration for persons with substance abuse and mental health disorders. For the Police Department, the program provided training funds to police and sheriff officers to expand their mental health knowledge and intervention skills when dealing with individuals suffering from mental health issues. Although federal funding for the program has ended, the helping agencies remain committed to meeting monthly to continue to enhance mental health efforts. Canine Through the efforts of the Dubuque County Drug Task Force Control Board and the City of Dubuque, our canine unit, comprised of one Corporal and "Iwan", continues to be a valuable tool for the detection and apprehension of criminal suspects. Trained in tracking, narcotic detection and building searches, the canine unit provides a vital resource to locate lost or missing persons, combat illegal drug trafficking and provide additional support for street officers. Homeland Security As we continue to promote homeland security safeguards, a River's Edge Plaza Security Plan was completed and approved by the United States Coast Guard. The plan outlines safety measures regarding the use of the River's Edge Plaza and how visiting vessels report their arrivals and security measures. The department has developed operational plans to respond to the national threat level changes imposed by the Department of Homeland Security. 18 -County Drug Task Force During FY2004 the formation of an 18 -County Methamphetamine Clandestine Laboratory Drug Task Force (Eastern Iowa Clan Lab Task Force) became operational. The task force was made possible through a federal grant from the Community Oriented Policing (COPS) office. The lead agency for task force operations is the Iowa Division of Narcotics Enforcement. Membership by local jurisdictions includes six full-time and eight part-time officer positions. The City of Dubuque has one officer dedicated to this initiative. With the increasing hazards and dangers associated with the discovery and dismantling of illegal methamphetamine "laboratories", the creation of a multijuris-dictional task force enhances our ability to effectively and efficiently address this growing concern. FUTURE INITIATIVES FOR FISCAL YEARS 2008 AND 2009: The department continues to conduct periodic compliance checks of licensed establishments selling tobacco and alcohol. This is a combined effort involving agencies on the state and local level. With the events of September 11, 2001, the department remains committed to the innovation and assessment of resources to meet the new challenges of homeland defense and ensure all prudent safety measures are evaluated and enhanced. -237- The department, along with other helping agencies, continues to move forward to provide intervention skills to officers when handling individuals suffering from mental illness. The effort continues to strengthen cooperation and collaboration between the helping agencies in a comprehensive and purposeful manner. The department continues to maximize its patrol technology through the upgrading of the department's mobile data terminals. Future initiatives include the ability to transmit and receive photographs, internal records, and mapping capabilities. Currently, the department is launching a three-year in -car video project where all marked patrol units will be fitted with an in -car video system. The purpose of the system is to provide documentation of vehicle stops, crime scenes, and other investigative areas of police activities. With the annexation of 700 acres of new land west of the city, the police department continues to assess and evaluate the deployment of personnel and police services to these areas. —238— • • • POLICE DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Operating Revenue Cable TV Fund Charges Property Tax Support Percent Increase (Decrease) FY 2004/05 Actual 7,816,650 938,198 268.400 9,023,248 991,649 33,687 7,997,912 FY 2005106 Adopted 8,336,066 953,014 334.522 9,623,602 917,846 39,201 8,666,555 FY 2005/06 Amended 8,380,934 974,811 356.511 9,712,256 976,301 39,201 8,696,754 FY 2006/07 Recom'd 8,883,722 1,048,120 344.967 10,276,809 975,904 40,717 9,260,188 % Change from Adopted 6.6% 10.0% 3.1% 6.8% 6.3% 3.9% 593,633 6.8% Decision Package Summary 1 of 13 The purpose of this improvement package is to seek the addition of two patrol officers to address the street patrol staffing shortages caused by an annual average officer turnover rate of 5.8 and the time required to fill those positions with fully trained officers. Over the years, the police department continues to experience a consistent loss of sworn police officers. Over the past five years the department has averaged the departure of 5.8 officers per calendar year (see graph). The police department's authorized strength is 93 sworn. From the time of a vacancy to the time the officer is able to assume a solo patrol position, approximately nine to 10 months has occurred. This includes pre-employment screening of four to eight weeks, 13 weeks at the law enforcement 8 academy to receive certification, and 20 weeks of in-house field training. Personnel Departures Officers 4 2 0 2000 2001 2002 2003 2004 Year Currently, of the 93 sworn positions, three are recent hires, one is on medical leave, and two are serving in an extended military deployment. Operating with a deficit of six officers creates a significant burden for the department. To offset some of the impact we have transferred officers from other assignments to fill the most urgent needs. We have reduced the COP officers from four to three and eliminated the traffic safety position to secure a responsive patrol strength. Below is a table outlining our current staffing allocations. -239- Chief Assistant Chief Captain Lieutenant Corporal Police Officer 1 1 3 7 3 1 1 1 6 1 1 3 This situation is further heightened when we encounter on -duty and off-duty injuries to officers requiring officers to be restricted to limited duty and unable to perform as a regular patrol officer In the last two years, 10 officers were in this category, resulting in a regular patrol duty loss of approximately 4800 hours. Although the patrol division has an allocation of 55 street officers, including Corporals, over the past two year bi-annual patrol sign ups we averaged 50 available officers with two of the sign ups having 51, two having 50 and one having 48. Presently, the department has three officers eligible for retirement, two in FY2006, four in FY2007, two in FY2008, two in FY2009, three in FY2010, and four in FY2011. Based upon our past experience we realize achieving allocated patrol strength of 55 trained officers will remain a challenge, having the addition of two officers reduces this patrol deficit. Related Cost: $151,237 Tax Funds - Recurring Property Tax Impact: +$.0879/+.88% Activity: Police Patrol Recommend - No 2 of 13 This decision package establishes the Community Oriented Policing (COP) Unit as a separate unit within police operations. Currently, the COP Unit works under the direction of a Patrol Captain and is allocated one Corporal and three (3) Officers. The improvement package upgrades the Unit to one (1) Captain and three (3) Corporals with a separate Improvement Package adding an additional Corporal for an ultimate unit of a Captain and four (4) Corporals. The COP Unit has been in existence for the past 11 years and has proven itself to be an effective enforcement and intervention tool. The COP Unit works directly with neighborhood associations, city, county, and state departments, as well as other groups and organizations to problem solve specific areas of concern to combat crime, improve neighborhood relations and conditions, and impact quality of life concerns The COP Unit serves as a direct liaison for police services and strengthens police presence to the downtown, near North end and industrial area of the city. Through their help and interaction with community members and other members of the police department many new initiatives and city ordinances have been implemented. Examples of these efforts include a revised dog ordinance to focus attention to potentially vicious dogs, an ordinance to mitigate binge drinking, a crime property ordinance, an ordinance to prevent loitering for the purpose of illegal drug sales, intimidation, and disorderly conduct, key members in the jail diversion program, coordinator of youth scholarships for Boys and Girls Club to involve local youth in positive behaviors, and creators of the City of Dubuque Iowa Crime -Free Multi -Housing Program. Styled after a similar program in Mesa, Arizona the City of Dubuque Iowa Crime -Free Multi -Housing Program provides information and action steps for landlords to screen, process and actively monitor -240- • • their properties. Working closely with the COP Unit, landlords are better equipped to respond to areas of concern. An introduction to the program consists of an 8 -hour training seminar held each year coordinated by the COP Unit involving presentations from area private attorneys, the Department of Human Rights, the City Legal Department, Neighborhood Specialist, the City Housing Department, and other units of the police department (drug task force, crime prevention and gang intelligence). Through these cooperative examples and initiatives, community policing remains a vital link between police services and community connectivity and cooperation. Over the past 11 years the areas served by COP program has shown a reduction and stabilization of high impact calls. High impact calls are those requiring two or more police units to respond. From the initial implementation of the COP Unit, the COP Unit continues to expand its interaction with community members through various community meetings and partnerships. Over the years these interactions have become more time-consuming and complex increasing the responsibilities and obligations of the COP officers. In recognition, the improvement package creates a separate unit within the police department and upgrades two officer positions to Corporal (Corporals within the police department are lead officers carrying additional responsibilities to manage more complicated and intricate situations) more closely matching current duties of the COP officers. The final portion of the improvement package upgrades a COP officer position to a Captain. As the COP program continues to evolve, it is important to expand direct supervision as the program grows. Through the creation of a Captain, the COP program is provided direct supervision and focus for planned growth. Key to this planned growth is further involvement of all members of the police department. As a senior member of the command staff, the COP Captain links and coordinates a new city-wide comprehensive COP effort. The comprehensive plan is similar to the COMPSTAT Process developed by the New York City Police Department. The objective of the COMPSTAT process is based on four principles of an effective crime -fighting strategy: A. Accurate and Timely Intelligence Effective crime -fighting requires accurate and timely intelligence. Officers at all levels of the police department understand when (time of day, day of week, week of year) various types of crimes have been committed as well as how, where, and by whom they have been committed. B. Effective Tactics Having collated, analyzed and mapped this crime intelligence, the department supervisors develop effective tactics for dealing with the problems it reveals. In order to bring about permanent change in crime conditions, the tactics are to be comprehensive, flexible, and adaptable to changing environments. C. Rapid Deployment of Personnel and Resources Once a tactical plan has been developed, the deployment of personnel and resources must be rapid and focused. To be effective, the response to a crime or quality -of -life concern demands all units in the police department coordinate their resources and expertise and act with a sense of timeliness. D. Relentless Follow-up and Assessment All action must be followed-up and assessed to ensure the desired results have been achieved. Through this improvement package we expand our ability to meet the needs of a growing community in an effective and efficient manner and enhance our current level of coordination. Related Cost: $38,112 Tax Funds - Recurring Property Tax Impact: +$.0222/+.22% Activity: Police Patrol -241- Recommend - Yes 3 of 13 This decision package adds an additional Police Corporal position to the Community Oriented Policing (COP) Unit. Currently, the COP Unit consists of a Corporal and three (3) officers supervised by a Patrol Captain. As reported through the prior improvement package, we are recommending the COP Unit be expanded and become a separate unit within police operations. Through the combined efforts of both improvement packages, the new COP Unit would consist of a Captain and four (4) Corporals. The creation of a separate COP Unit allows continual development of the community oriented policing concept. The establishment of an additional COP Corporal maintains two (2) teams of street COP officers leaving the COP Captain, to expand the community policing effort beyond the current COP borders. Working closely with patrol commanders, the COP Captain creates a vital link to advance the used of crime analysis to identify and isolate areas of concern for comprehensive deployment of personnel and resources on an ongoing basis. The COP concepts have proven to be a successful tool in our efforts to problem solve effectively in our community. Through the advancement of a separate COP Unit, we advance our planning ability to comprehensively prepare, and execute effective crime fighting strategies to new areas in the City. Related Cost: $77,462 Tax Funds - Recurring Property Tax Impact: +$.0450/+.45% Activity: Police Patrol Recommend - Yes 4 of 13 This decision package provides standard rain gear for all police department personnel (93). Currently, all police uniforms and gear are furnished by the department upon initial hire with the exception of rain gear. Rain gear is an essential item for all officers to have for protection from the weather. As with all police uniforms and associated gear, rain gear is necessary and should be considered the same as all other clothing provided. Replacement would occur through the allocation of clothing allowance. Related Cost: $2,730 Tax Funds - Recurring Property Tax Impact: +$.0016/+.02% Activity: Police Patrol Recommend - Yes 5 of 13 This decision package increases the hours of a part-time receptionist form 20 to 30 hours. The position is located at the front desk of 770 Iowa. Along with reception duties, this position is responsible for a significant portion of officer dictation. This position becomes very critical during major investigations where the timeliness of dictation becomes extremely important. Although the receptionist duties are supplemented by the Records staff, the dictation is shared with the payroll clerk and stenographer. Through critical investigations, we have employed the use of a secretarial pool from other departments to offset the overflow of reports. Although useful, adding additional hours to the receptionist streamlines the dictation internally and creates better efficiency timelines. With the increase of hours, the Records division gains additional time for data entry. This continues to be critical as we add more reports into our Laserfiche system. Currently we are doing offense, incident and accident reports. With additional time for Records, these hours become available to expand our Laserfiche capabilities to include arrest records and the contents of our criminal files. Related Cost: $8,963 Tax Funds - Recurring Property Tax Impact: +$.00521+.05% Activity: Staff Services -242- Recommend - No • 6of13 This decision package provides mobile radio and data transmission capabilities along with a mobile computer terminal (MCT) with software licensing for use in a second -line squad car designated for use by the DARE and Community Oriented Policing Unit (COP). Through the proposed expansion of the COP unit, with the addition of a COP Captain and four (4) COP Corporals, designating a fully functional squad unit allows the COP Unit one dedicated vehicle to be used in conjunction with their duties and enhances their response and deployment activation. The improvement package also includes a rifle and shotgun mount. • Related Cost: $7,814 Tax Funds - Non -Recurring Related Cost: $1,195 Tax Funds - Recurring Total Related Cost: $9,009 Property Tax Impact: +$.0052/+.05% Activity: Police Patrol Recommend - Yes 7of13 This decision package upgrades our current polygraph system. The upgrade replaces our current 1995 model 4 channel sensor box to a five (5) channel sensor box. The five (5) channel sensor box allows for the additional advancement of a Countermeasure Detection pad. The Countermeasure Detection Pad detects minute movements by the examinee not currently available with the present machine. These movements are for the most part undetectable by visual observation. Additionally, the new sensor box allows the replacement of fingerplates to electrogel pads. Electrogel pads forgive have hand movements where finger plates do not. Electrogel pads create a more consistent and reliable tracing. Through the upgrade, we would gain three (3) different size arm cuffs to accommodate the various ranges of size. Currently, we have one (1) cuff size for all examinees. The five (5) channel sensor box package, which includes all the items listed above, has a regular listed price of $6,300. Current pricing places the package at $5,000. Related Cost: $5,000 Non -Recurring Property Tax Impact: +$.0029/+.03% Activity: Criminal Investigation Recommend - Yes 8 of 13 The decision package provides funds for a new digital camera for the Criminal Investigation Division (CID). Currently the CID unit operates with 35 mm and two (2) digital cameras. With the increasing use of digital photographs, the current two (2) digital cameras are ineffective when trying to take significant close ups. Purchase of a higher quality digital camera moves our current pixel rate of three to 6.1. This picture improvement allows for better close ups and overall picture quality. Related Cost: $3,200 Non -Recurring Property Tax Impact: +$.0019/+.02% Activity: Criminal Investigation Recommend - Yes 9 of 13 This improvement package provides a 55 watt solar panel for our speed trailer. To decrease the amount of downtime for the speed trailer, the improvement package upgrades the charging system to a solar panel. With the panel, the speed trailer will be approximately 80% self-sufficient, allowing the trailer to be deployed longer with more frequency. The cost of the solar upgrade includes a 55 watt •solar panel and mounting kit ($88), 20 amp battery charger ($252) and two (2) deep cycle marine batteries ($200) for a total of $1,252. -243- Related Cost: $1,252 Non -Recurring Property Tax Impact: +$.0007/+.01% Activity: Police Patrol Recommend - Yes 10 of 13 This decision package provides five (5) additional trailer hitches for the five (5) marked squad units. Currently we have trailer hitches on three (3) Ford Expeditions. The trailer hitches would be used in concert with five two bicycle removable bike racks. Throughout each day the Police Department responds to a number of recovered, found or stolen bicycles. Current method of transportation is in the trunks. The trunk capacities are quite full with radio systems and various safety equipment. With trunk space becoming less and less available and having to transport bicycles with trunk open causing on- going concerns for damage and having the availability of trailer hitches and bike racks, we reduce the likelihood of damage while securing and transporting the bicycles in a more appropriate and safe manner. Related Cost: $2,100 Non -Recurring Property Tax Impact: +$.0012/+.01% Activity: Police Patrol Recommend - Yes 11 of 13 This decision package upgrades the main officer locker room and the female locker room. The improvement allows for new carpet and elevates the lockers to allow storage of officer street bags, moving them out of the locker aisle and creating better and safer access to the locker bays. This is a shared expense with the Dubuque County Sheriff's Office. Total cost estimate for the project is $10,000 with $5,000 paid by the City and $5,000 by the County. Related Cost: $5,000 Non -Recurring Property Tax Impact: +$.0029/+.03% Activity: Administration Recommend - Yes 12 of 13 This decision package would allow for Management Team members (7) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $665 Recurring Property Tax Impact: +$.00041+.00% Activity: Administration Recommend - Yes 13 of 13 This decision package allows for the purchase of dress jackets for members of the Police Honor Guard. Beginning in 1996 though the efforts of an internal police committee, the department began an honor guard. Funded initially through contributions from the Dubuque Police Protective association for uniform accessories, department volunteers attended a number of functions as an honor guard unit. Those functions included funerals, memorial services, and special gatherings. This improvement package provides dress jackets for twelve (12) members of the Honor Guard Unit. Related Cost: $1,680 Recurring Property Tax Impact: +$.0010/+.01% Activity: Police Patrol —244— Recommend - No • Significant Line Items • • Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. Other Medical Expense for retirees costs has been increased from $17,000 in FY 2006 to $80,000 in FY 2007 based on FY 2004 and FY 2005 actual experience. Police and Fire Injury expense has been increased from $45,000 to $47,500 based on prior year experience and current year to date. These health costs must be paid from the general fund per chapter 411 of the Iowa Code and not the City's health insurance reserve fund. 3. Fire and Police Retirement rates in FY 2007 are decreasing from 28,21% to 27.75% or a decrease of 1.6% (-$22,217). In FY 2004 Fire and Police Retirement rates went from 17% to 20.48% or an increase of 20.5% ($149,171 increase in costs). In FY 2005 the rate increased again from 20.48% to 24.92% or a 21.7% increase ($205,468 increase in costs), and in FY 2006 the rate increased again from 24.92% to 28.21% or a 13.2% increase over FY 2005 ($154,090). Supplies & Services 4. Software License expense has been decreased from $113,655 in FY 2006 to $80,045 in FY 2007. $13,890 of this decrease reflects the Emergi-Tech upgrade that is planned in FY 2006, which is not included in the FY 2007 budget. Also, 'IA of Laserfiche document imaging licenses are included in FY 2007. The Sheriff's Department shares in software license costs. 5. Data Processing Maintenance Contracts has increased from $8,116 in FY 2006 to $12,085 in FY 2007 to reflect maintenance costs for the addition of the City wide Groupwise email and calendaring software and service contract. Office Equipment Maintenance Contract expense has increased from $6.376 in FY 2006 to $34,471 in FY 2007 due to a new maintenance contracts on the Dictaphone and 2 copy machines, and document imager and Printrak Livescan for finger printing. The Sheriff's Department shares in Office Equipment Maintenance costs. 6. Programming expense has increased from $68,416 in FY 2006 to $75,302 in FY 2007. This line item reflects the wages and fringe benefits of the Lead Applications Network Analyst and an intern that is assigned directly to the Police Department for system support services and recharged from Information Services. 7. Machinery and Equipment Maintenance has decreased from $23,625 in FY 2006 to $14,225 in FY 2007 to more accurately reflect actual FY 2005. 8. Miscellaneous Operating Supplies has decreased from $76,489 in FY 2006 to $43,645 in FY 2007 due to Police grants that provided funds in the past have been decreased. 9. Property Maintenance expense has been increased from $124,350 in FY 2006 to $150,000 (21%) in FY 2007. There is a 28E agreement between the City and the County that allocates property maintenance costs (utilities, maintenance items, etc) for the new larger Dubuque Law Enforcement Center & jail based on a cost allocation formula. Since it has more square feet -245- than the old facility and the market is anticipating higher utility costs, this amount increases accordingly. FY 2005 gave a full years actual experience to project the FY 2007 budget 10. Rental of Space expense in the Staff Services activity has increased from $12,360 in FY 2006 to $24,360 in FY 2007 based on the amount actually paid in FY 2005 $28,000. This reflects $2,000 per month for rental of towers for voice and data radios. 11. Equipment Maintenance Contract expense in Police Patrol has been decreased from $10,625 in FY 2006 to $4,584 in FY 2007 due to the Data radio system 3 year maintenance package on a FY 2003 upgrade expiring. 12. Motor Vehicle Fuel has increased from $102,862 in FY 2006 to $144,460 in FY 2007 based on actual use and cost in FY 2005 ($115,571) plus 25% for anticipated market increases. In addition, Motor Vehicle Maintenance internal and outsourced has increased from $86,097 in FY 2006 to $142,952 in FY 2007 based on actual cost in FY 2005 of $135,347. This more accurately reflects the costs of maintaining the police vehicle fleet. Machinery & Equipment 13. Equipment replacement items at the maintenance level include: Staff Services *Office Furniture *(2) File cabinets *Digital Camera Police Training *(2) Lateral files $ 5,000 $ 340 $ 875 $ 850 Criminal Investigation *Investigation Vehicle $ 22,800 *(2) Emergency Lights $ 1,200 *Camcorder $ 1,100 *(2) camera kit $ 1,675 Patrol *(7) mobile patrol printers *(3) Bar code scanner in patrol cars *Patrol SUV vehicle *(8) Squad Car *(9) Red light visibars *(3) Rifles *Traffic & moving radars *(4) Body Armor *(2) Shotguns *Breath analyzer *(1) .40 Glock hand gun *(2) Gas mask *(75) Batteries *Battery Analyzer & conditioner *Mountain Bike -246- $ 2,200 $ 1,950 $ 29,000 $ 182,400 $ 13,734 $ 4,700 $ 7,500 $ 2,600 $ 800 $ 465 $ 622 $ 640 $ 6,000 $ 4,790 $ 1,150 • *Streamlight with charger $ 600 *Radio headset kit $ 530 *(4) Emergency Equipment Strobe System $ 1,400 *Tactical lights $ 600 *Portable Radio $ 4,000 *(4) Hand Held ER Radios $ 13,560 *Car camera $ 4,700 *35mm camera $ 800 • Revenue 14. Changes in revenue include: Criminal background check revenue has decreased from $20,000 to $0. This was initiated in FY 2005 at $10.00 per check, but is not budgeted in FY 2007 due to issues that arose with this charge. It tends to deter landlords from running background checks on renters, therefore this will no longer be charged. Reimbursements have decreased from $103,133 to $90,218 due to County Sheriff's share of maintenance costs netted against expense in FY 2007. County Share has increased from $38,187 to $45,642 to reflect amount to cover the County's share of Clerk Typist position, Records Room Supervisor (added FY 2006), IS Intern, Lead Applications Network Analyst and Business Education Student (added FY 2006). Iowa District Court Fines was decreased from $180,000 to $160,000 based on past experience; Racing Association reimbursement of overtime expense has increased from $244,847 to $260,365 based on the existing contract and actual experience; State and State Pass-Thru grants increased from $12,000 to $92,000 (anticipated at this level through FY 2008). This reflects a state grant of $85,000 to support the 18 County Drug Task Force officer, $5,000 for overtime reimbursed by the Helping Services Grant for mentoring school children, and $7,000 for the Alcohol and Tobacco Compliance Grant. The State Traffic and Jail Diversion Grants are not anticipated in FY 2007. Vehicle sales from $35,000 to $48,000 are due to the FY 2006 projection at $5,000 for 7 patrol vehicles and FY 2007 projection at $5,000 for 8 patrol vehicles and $8,000 for the SUV. -247- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE POLICE DEPARTMENT Public Safety In -Car Video Recorders General Fund $ 24,000 $ 24.000 $ 24,000 $ - $ - $ 72,000 1 DLEC West and East Door Canopies General Fund $ 11,310 $ - $ - $ - $ - $ 11,310 2 Computer Storage Tape Library General Fund $ 31,800 $ 60,000 $ - $ - $ - $ 91,800 3 Police Administrative Office Remodel General Fund $ - $ 104,159 $ - $ - $ - $ 104,159 4 Mobile Data Computers General Fund $ - $ - $ 143,000 $ - $ - $ 143,000 5 Total 67,110 $ 188,159 $ 167,000 $ - $ - $ 422,269 • • DUBUQUE POLICE DEPARTMENT Organizational Chart Chief of Police Kim Wadding • Assistant Chief Terry Tobin Stenographer Margaret Bies Capt. Callahan Community Police Corporal (1) Officers (2) Corporals (3) Officer (1) Civilian Staff Records Supervisor Full Time (3) Part Time (3) DEPARTMENT/DIVISION: ACTIVITY: Police Administration GOAL Provide people in the city professional police service, which protects life and property of residents and visitors, enhances peace and livability within the community, and performs other necessary public services. DESCRIPTION This Activity provides for recruitment, selection, development, direction and allocation of the resources of the Police Department and accepts general responsibility of the department to provide professional police service to the City. This Activity is staffed by the Chief of Police, an Assistant Chief of Police and a Stenographer, and is located in the Law Enforcement Center at 770 Iowa Street. The County and City of Dubuque jointly own the facility and maintenance costs are shared. SERVICE OBJECTIVES To lead the department in accordance with the SPIRIT values and the values expressed in the Departmental Organizational Statement and to foster those values in department personnel by establishment and review of policies and by providing guidance. 2. To delegate authority and responsibility to members of the department to best provide professional police service and to require accountability in exercising that authority and responsibility. 3. To provide guidance to department supervisors and officers by: a) continuing development and review of written policies and procedures; b) holding frequent meetings and consulting with supervisors; and c) keeping the organization structure clear so that employees are accountable to one supervisor at a given time and each organizational component is under the direct command of one supervisor. 4. To participate in the Department Managers and Management Team meetings and to collaborate with other City officials to provide effective services. 5. To develop a team attitude in members of the department by providing organizational development guidance to the senior management team of the Police Department and by reinforcing with all members of the department the advantages of a team approach in provision of service. Police Administration -250- To document continuing compliance with the standards of the Commission on Accreditation for Law Enforcement Agencies, Inc., thereby maintaining the status of a fully accredited law enforcement agency. 7. To participate in organizations committed to professionalism in law enforcement such as the International Association of Chiefs of Police, the Iowa Police Executive Forum and the FBI National Academy Associates. 8. To improve the quality of life within the realm of influence of the City of Dubuque by supporting and collaborating with: a) the Community Advisory Panel; b) neighborhood associations; c) advocate groups; and d) other community improvement efforts. To recruit, select and promote persons who will provide professional police service and to emphasize in these processes that we seek diversity of culture and gender among officers. 10. To encourage innovation, input and initiative by department members for improving service delivery in their various activities and to empower them by use of employee involvement teams. 11. To prepare and present to the City Manager a budget reflecting the needs and objectives of the department. 12. To responsibly carry out the authority of the Chief of Police for fiscal management of the department by: a) involving commanders of the Criminal Investigation and Staff Services Activities as well as each patrol shift in budget preparation and administration; b) reviewing monthly expenditure and revenue reports; c) matching invoices to purchase orders and preparing documentation for payment of invoices; d) reviewing accounting of confidential funds on a periodic basis; and e) providing and supporting documentation or information on an annual basis to auditors performing the City audit. 13. To provide effective use of operational personnel by: a) analyzing manpower utilization and workload requirements and assigning staffing to the shifts on a semi-annual basis; b) maintaining and updating special operational plans; c) reviewing the activities and performance of patrol operations; and d) reviewing and providing guidance to special operations' team usage. 14. To be aware of developing problems in any area of the city and to assist shift supervisors in determining the appropriate response to those problems. 15. To provide control over the operations of the Police Department when the Chief of Police is absent. Police Administration -251- 16. To provide personal and professional support to officers involved in traumatic occurrences in order to minimize adverse emotional and physical effects. 17. To encourage use and participation in Critical Incident Stress Debriefings by employees involved in critical incidents. 18. To provide a public information and community relations function by: a) assisting news personnel in covering routine news stories and at scenes of incidents; b) being available for on-call responses to news media; c) preparing and distributing news releases, arranging for and assisting at news conferences in cooperation with the City's Public Information Officer; d) coordinating and authorizing release of information about victims, witnesses and suspects; e) assisting in crisis situations; and f) coordinating and authorizing the release of information concerning confidential investigations and operations. 19. To administer the Alarm Ordinance to minimize the number of false burglary and robbery alarms. 20. To review and make appropriate recommendations on applications for liquor and gambling licenses. 21. To review and administer claims for medical treatment of injuries incurred by Police Officers in the line of duty. 22. To review applications for taxi operator and driver's licenses and make recommendations for City licensing. 23. To budget for payment of police pensions and medical expense for persons retired under the old police pension law and to provide claims review for medical expenses which are City liabilities. 24. To participate in the Public Safety Communications Center Committee and to assist in developing policies and procedures for the Communications Center. 25. To collaborate with the Public Safety Communications Center Committee, the consultant, and E911 Board to operate and maintain the public safety communications trunking system. 26. To support and maintain the chaplain program of the Police Department. 27. To provide and administer an annual Citizen Police Academy. Police Administration -252- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Burglar Alarm Billings and Notices of Alarms 1,398 1,171 1,500 1,200 1,200 Purchase Orders Processed 857 1,075 1,200 1,200 1,200 Police Administration —253— DEPARTMENT/DIVISION: Police ACTIVITY: DARE Program GOAL Provide the DARE Program to students in our community in order to reduce and prevent substance abuse, violence and gang activity. DESCRIPTION This Activity provides drug abuse, violence and gang prevention education through the use of the formal, validated, DARE curriculums to sixth grade students in the Dubuque Community School District and Dubuque Holy Family Schools in order to reduce violence and the abuse of alcohol, tobacco, marijuana, cocaine, LSD, methamphetamine, inhalants, and other illicit substances among these students. This Activity also provides information to parents; community members and school staff in regard to current trends in substance abuse; recognition and prevention; parenting skills and intervention techniques; and available resources in our community. This Activity is staffed by one Police Officer on a full-time basis and one Police Officer on a part- time basis. All assigned officers have received the special DARE Officers training required to teach the K-4 and 5-6 curriculums and certification to teach the Junior High curriculum. The full- time Officer is also appointed as a truancy officer by the Dubuque Community School District. SERVICE OBJECTIVES 1. To present structured, validated, substance abuse resistance, violence prevention and gang prevention education to middle school students in the Dubuque Community School District and the Dubuque Holy Family Schools through continuation of the DARE (Drug Abuse Resistance Education) program. These services are performed by the specially trained DARE Officers: a) teaching the 10 week DARE 5-6 curriculum to approximately 300 sixth grade students in approximately 34 classrooms at 5 elementary schools in the City of Dubuque; and b) teaching the 11 lesson DARE middle curriculum to approximately 950 sixth grade students in approximately 35 classrooms at three public middle schools in the City of Dubuque. 2. To provide information and instruction on substance abuse prevention, gang and violence prevention, parenting and intervention skills to parents of DARE students and other parent groups by: a) providing approximately 8 parent information seminars for parents of DARE students at each of the elementary and middle schools in which the curriculum is presented; and Police DARE Program -254- • b) providing substance abuse prevention, gang and violence prevention and DARE program overviews to PTA's and other parent groups as requested. 3. To provide substance abuse recognition and prevention, gang identification and prevention and violence resistance information to school staff as needed by: a) providing school in-service presentations to school staff members in the various elementary, junior high, and high schools in the City of Dubuque; b) being a resource to school staff as needed; and c) providing in-service presentations to school staff and students at the various colleges in the community. 4. To provide information about the DARE program, substance abuse, gang and violence prevention to community organizations as needed. 5. To coordinate DARE activities and resources with other community crime, violence and substance abuse prevention agencies and organizations. 6. To maintain the properly trained staff to provide the above DARE related services by: a) maintaining the current level of certification of the two DARE officers through participation in annual in-service training; and b) selecting and training any additional DARE officers as needed. 7. To evaluate the effectiveness of the DARE program and its impact upon the community by: a) researching the long term impact of the DARE program upon actual substance use and abuse among students in the eighth, tenth and twelfth grades, comparing students who have gone through the DARE program with those who have not; b) surveying school administrators, teachers, parents of DARE students and DARE students on their perceptions of the short and long term impact of the program; and c) doing pre -post test comparisons for 5-6 curriculum students. 8. To provide materials for the students participating in the DARE program as well as providing educational materials to parents and school staff; also to provide teaching aids for the DARE officers in order to reinforce the principles taught through DARE by purchasing junior high and 5-6 curriculum work books, and course reinforcement and teaching materials ($14,000). Police DARE Program —255— FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Hours of Classroom Instruction 850 755 850 500 Hours Informal Student Interaction 435 450 435 435 Number of 5-6 Classes 675 675 650 100 Number of Middle School Classes 187 187 187 385 Hours of Intervention 132 150 132 132 Hours of Parent Education 98 100 100 100 Hours of Community Education 285 300 285 285 Hours of Teacher Orientation 90 90 90 90 Junior High post test results (%) 89.22 89.48 88 85 Core Curriculum post-test results (%) 96.13 95.29 96 95 Police DARE Program -256- • • DEPARTMENT/DIVISION: Police ACTIVITY: Staff Services Administration GOAL Ensure effective support of operational units by coordinating staff services with operations and criminal investigation. DESCRIPTION This Activity supports the patrol and investigation functions of the Police Department. It directs training, records maintenance, purchase, inventory, and inspection of departmental equipment and supplies, and shares responsibility for maintaining and upgrading the department's in-house and mobile -wireless computer systems. This Activity supervises accreditation maintenance, community relations and education efforts, and requests from the community for extra work. It also oversees and advises the Dubuque Auxiliary Police. This Activity ensures that crime prevention efforts and traffic accident reporting comply with requirements of the State Department of Public Safety and the National Traffic Safety Council. It oversees traffic and parking enforcement efforts, and maintains liaison with prosecutors, traffic court personnel, and other agencies dealing with traffic safety in the City. It oversees administrative records keeping of five grants. It also oversees research and planning efforts, and intelligence information records. This Activity is staffed by a Police Captain, two Corporals, one User Support Specialist, one full-time Secretary, one part-time Clerk Typist, and one seasonal Business Educational Student. SERVICE OBJECTIVES 1. To provide technical support to the Police Patrol Activity in matters of traffic and parking taw enforcement and accident investigation by: a) reviewing and analyzing accident reports for correctness; b) coordinating and assisting in preparation of special traffic reports for the Police Department and City Manager's staff; c) participating in traffic engineering studies by working as a liaison with the Engineering Division and special State and inter -agency groups on speed projects, recommended signing, enforcement problems and solutions and street lighting; d) assigning STOP program patrols; e) acting as a liaison with the courts and prosecutors to determine quality of citations, ordinance modifications and supervise issuance of subpoenas; f) acting as liaison with offices of the City Manager, City Clerk, Parking Division, and City Treasurer in collection of delinquent parking tickets, issuance of event and parade permits, and coordination of street closings and ordinance changes; Police Staff Services Administration -257- 9) h) maintaining public relations by answering citizen inquiries regarding statutes, City Code, parking complaints and other traffic matters; and addressing handicapped parking issues and facilitating the permit application process; 2. To provide clerical support to the Police Patrol, Records and Identification, and Criminal Investigation Activities by: a) assuring the availability of officer reports to other activities and outside agencies by providing transcription service and distributing dictated reports within two working days; b) maintaining employee attendance and payroll records for the department; c) providing receptionist services for the department and answering incoming calls for staff and investigators in their absence; d) assembling case files for the Criminal Investigation Activity; e) answering requests for copies of accident and crime reports received from insurance companies, attorneys and citizens; f) submitting monthly billing to the Dubuque Racing Association; and g) submitting revenues collected to the Finance Division on a continuous basis. 3. To direct the Training Lieutenant in coordinating departmental training, recruitment, maintaining training records, and performing the other duties outlined for the Training Activity. 4. To enhance and maintain community relations by: a) overseeing the DARE Program activities; b) assisting in planning and coordinating in the annual presentation of the Citizen's Police Academy, a 13 week, 45 hour series of classroom and field experiences designed to provide members of our community with a better understanding of Police functions and procedures; c) training, outfitting, and equipping of the Dubuque Auxiliary Police and acting as their advisor in matters of policy, procedure and operations; d) administering extra work requests from the community when police officers are needed for special security or traffic control functions; e) providing planning and coordination of special events; and f) providing information and education to the public through speaking engagements by officers on an array of law enforcement related topics. 5. To maintain property control and purchasing functions by: a) purchasing initial issue and replacement uniforms as necessary for the Dubuque Auxiliary Police ($800); b) providing liaison with the Public Works Garage on vehicle purchases, sales, equipment and maintenance issues; c) maintaining an inventory of department property deemed to be fixed assets by recording make, model, serial number and location of items within the department; and d) supervising department purchasing, keeping an inventory of expendable supplies, developing and writing specifications for vehicles and other items, and facilitating the bid process for purchase of new police vehicles and the sale of old ones. Police Staff Services Administration -258- • • 6. To provide line inspection services by coordinating line inspections to ensure that agency personnel are acting in concert with requirements in areas such as personal appearance, use and maintenance of equipment, adherence to directives and orders, proper completion of reports, and the status and condition of equipment and facilities. 7. To provide staff inspection services for purposes of objective review by observation and reporting on facilities, property, equipment, personnel, administrative and operational activities outside the normal supervisory and line inspection procedures. 8. To provide planning and research for the purpose of policy and program development to ensure that the most effective and efficient operational alternatives are selected while integrating limited resources with complex service demands. 9. To assist the department in maintaining accreditation status as defined by the Commission on Accreditation for Law Enforcement Agencies by coordination and review of work assignments leading to proofs of compliance for all applicable standards and at least eighty percent of optional standards. 10. To maintain departmental data files on known police characters and suspects in criminal activities and preparing bulletins of criminal activity and suspect information; 11. To provide a Crime Prevention Officer who will assist in planning and directing crime prevention, community relations and crime analysis activities by: a) Working with the City's Threat Assessment Team on local Homeland Security issues; b) developing and perpetuating crime prevention and community relations programs setting priorities on the basis of crime types and geographic locations; c) engaging in and coordinating public speaking engagements of the department; d) assisting in organizing neighborhood groups proactively and upon request; e) maintaining liaison with interested community groups; f) preparing public safety notices for media release and seasonally in conjunction with local, state, and federal initiatives, and as needed due to local circumstances; g) physically inspecting scenes and potential scenes of major preventable crimes and providing information to victims and potential victims that will aid in the prevention of criminal activity; h) preparing and submitting complete reports for evaluation of all activities performed each month; and i) participating in on-going landlord training in principles of Crime -Free Multi - Housing. j) assisting in traffic and parking administration; k) maintaining and updating Amber Alert system as needed; 1) assisting with background checks and interviews and other tasks related to hiring and training; m) assisting with planning and coordination of special events; and n) collecting and reviewing pawn slips weekly and preparing reports as needed correlating pawn information to criminal activity. Police Staff Services Administration —259— 12. To maintain records within the microcomputer system to meet the informational needs of operational units on a twenty-four hour per day basis by providing: a) crime statistics and analysis; b) support files for investigators and communications; c) traffic analysis; and d) intelligence data. 13. To administer and collect administrative fees for vehicle impounds. 14. To provide computer generated reports as needed for management information including: a) workload analysis; b) uniform crime reports; and c) traffic accident and enforcement summaries and comparisons. 15. To supervise, maintain and train other personnel in the overall operation of the police microcomputer systems to ensure proper and uninterrupted operation of the operating system, police operations support system, computer aided dispatch system, E-911 interface, and mobile computer system including both the in-house and IOWA system interfaces by coordinating with the City's Information Services Division to: a) ensure software packages and updates are properly installed; b) identify hardware and software problems; c) ensure correction of hardware and software problems through maintenance and support agreements; d) ensure that necessary periodic maintenance and archiving procedures are carried out; e) ensure that the system is secure from unauthorized access and that those accessing the system are performing only authorized tasks; and f) coordinate vendor software interface projects. 16. To maintain access to the department microcomputer system by replacing terminals as needed, and coordinating future system administration involving the transfer of equipment to PC-based computers with graphics capability by: a) coordinating with Lead Application and Network Analyst, jointly employed by the City and County, and employed by the City's Information Services Division to maintain system; b) coordinating system upgrades as needed; and c) communicating with all computer system vendors to provide written maintenance service contracts on all critical systems. 17. To maintain access to the department microcomputer system by replacing four microcomputers ($16,000), one desktop scanner ($500), one Dictaphone Server ($20,000), five laptop computers ($12,000), one color network printer ($2,000), and four desktop printers ($2000). 18. To maintain adequate storage of files by replacing two file cabinets ($340). 19. To improve function and appearance of one office space each year ($5,000). 20. To purchase one digital camera to replace camera used for crime prevention, intelligence, training, etc. ($875). Police Staff Services Administration -260- • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of working days within which dictated reports can be typed and distributed 2 2 2 2 Accident Reports filed 2,156 2,056 2,500 2,500 2,500 Hours donated by Auxiliary 2,600 1,860 2,600 2,000 2,000 Training Meetings for Auxiliary 12 12 12 12 12 Monthly Traffic Reports 2 2 12 2 2 Police Staff Services Administration —261— DEPARTMENT/DIVISION: Police ACTIVITY: Records and Identification GOAL Provide a system of data collection, storage and retrieval, which supports four major functions; daily operations, investigative analysis, management analysis, crime and traffic statistics and official records of the Police Department. DESCRIPTION This Activity is responsible for processing and storing all Police Department and Dubuque County Sheriff's Department reports and records, assuring that this information is readily available to the other activities of both departments, to prosecutors and the courts, and when legally authorized, to others. This Activity is also responsible for the property management function of the Police Department including acquired and in -custody property and agency - owned property. This Activity is staffed by a Records and Identification Officer (who is a Police Corporal), a Records Room Supervisor, two full-time and one part-time Clerk Typist, who are assisted in record keeping duties by two full-time Clerk Typists employed by the Dubuque County Sheriff's Office.. The Records Room Supervisor and one of the full-time Clerk Typists employed by the City are partially funded by the Sheriff's Office. SERVICE OBJECTIVES 1. To maintain automated reports and records, assuring that other activities of the department, prosecutors, the courts, other City departments, other agencies and members of the public when they are legally authorized, have access to the following information: name index, requests for service, out of service requests, communications support, crime analysis and statistics, criminal investigations, arrests, known offenders, criminal intelligence, field interviews, stolen property, evidence and found property, departmental inventory, traffic reports and statistics, personnel files and productivity. 2. To enter relevant data from reports into the microcomputer and file all written reports manually within a three day period. 3. To more efficiently store and retrieve data and reports by implementing a system of document imaging. 4. To generate criminal history files in all applicable cases. 5. To provide response to requests for crime reports and criminal history information to authorized persons only. Police Records and Identification -262- 0 6. To provide the information needed for issuing and responding to subpoenas for officers and citizens in traffic and misdemeanor cases. 7. To submit evidentiary materials to the State Crime Laboratory as requested by the criminal investigation division. • • 8. To process materials submitted into custody for the purposes of identifying and preserving all physical evidence associated with criminal activities and investigations, including fingerprints and other trace evidence. 9. To ensure safekeeping of all evidentiary and found property and maintain a written record of custody. 10. To ensure compliance with all laws pertaining to the storage and dissemination of confidential information. 11. To ensure compliance with the City of Dubuque and Dubuque Police Department administrative policies pertaining to the storage and dissemination of records and retention. 12. To report crime statistics to the State of Iowa and FBI consistent with uniform crime report guidelines. 13. To ensure the safe, lawful and secure storage and disposal of all acquired and in - custody property. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of working days within which reports will be submitted and reviewed 1 Percentage of annual, monthly and FBI reports presented on or before the due date (25* days following the end of month) 100 100 100 100 100 Criminal history files maintained ** Offense reports filed 35,914 37,238 37,000 38,000 38,000 5,384 5,516 6,000 5,700 5,700 * Monthly report is dependent upon reports from sources outside this agency which are not usually available until mid -month. ** Division combined with Dubuque County Sheriff Department and maintain all City and County files. Division also staffed by County employees. Police Records and Identification -263- DEPARTMENT/DIVISION: Police ACTIVITY: Training and Personnel Development GOAL Provide all Police Department and associated personnel with the training needed to deliver professional police service. DESCRIPTION This Activity provides professional education to departmental, auxiliary and clerical personnel in matters related to law enforcement and public safety. Education of departmental personnel includes initial training of recruits and the continuing education necessary for adequate professional development of all personnel, and for the delivery of specialized services by selected personnel. This Activity is responsible for planning, coordination, delivery and evaluation of all departmental training. This Activity also evaluates the professional development of all sworn personnel and ensures that a sufficient number of adequately trained personnel are available for the delivery of high quality, professional law enforcement services. This Activity is staffed by a Police Training Lieutenant. SERVICE OBJECTIVES 1. To identify training needs. 2. To minimize vicarious liability by delivery of appropriate training. 3. To provide close oversight of recruits as they are introduced to all phases of law enforcement. 4. To provide coordination and support for the Field Training and Evaluation Program. 5. To provide training to ensure qualification/certification of personnel in the following areas: first aid, first responder, CPR, baton, firearms, Data Master, Horizontal Gaze Nystagmus (field alcohol test), chemical agents, radar, defensive tactics, and IOWA/NCIC proficiency. To provide training required for certification and maintenance of certificates as peace officers for all sworn departmental personnel. 7. To develop and provide training on a wide variety of topics determined to be necessary or desirable, and to provide specialized training to personnel who are promoted or reassigned so they have the necessary skills and knowledge to perform at their new level. Police Training and Personnel Development -264- • 8. To select officers to attend advanced or specialized training, based upon clearly defined criterion, to provide maximum benefit to the department. 9. To develop and implement a selection process for instructor training of selected personnel in specific areas. • • 10. To require all instructors within the department to maintain a high level of proficiency by insuring their participation in recertification and updating schools pertaining to their specialty. 11. To institute and develop joint training programs with other area law enforcement agencies. 12. To provide a minimum of 4,500 training hours for all departmental personnel, including thirty hours training for individual officers; 13. To evaluate all training to ensure that it is effectively delivered and that it meets identified training needs. 14. To review, assess and recommend acquisition of desirable library and audio-visual resources, replace audio-visual equipment on a set replacement schedule, and to maintain a current inventory of internal/external instructional resources. 15. To maintain a departmental library 16. To maintain training records and a training/skills inventory for all departmental and auxiliary personnel. 17. To ensure all training programs are within the guidelines of the accreditation process. 18. To develop and provide training for auxiliary personnel. 19. To develop and implement an inventory of the skills, knowledge and abilities of all departmental personnel, and to recognize special non -law enforcement abilities that could be utilized during crisis or emergency situations. 20. To maintain a departmental training committee to aid in developing desired training. 21. To purchase and issue uniforms and equipment to new recruits. 22. To provide equipment, appropriate training materials, and other assistance for the annual presentation of the Citizen's Police Academy. 23. To assist with the applicant selection process by scheduling fitness testing, medical physicals, polygraph examinations, psychological examinations, oral interviews, and by performing background investigations as needed. 24. To coordinate the recruiting of qualified applicants to take the police entrance examination when scheduled. Police Training and Personnel Development -265- 25. To replace two lateral file cabinets ($850). FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D In-service Training Hours Mean Firearm Qualification Score Auxiliary Officer Training Hours 4,636 5,237 4,000 4,500 91.2 92.4 92 92 65 98 100 100 Police Training and Personnel Development -266- • i • DEPARTMENT/DIVISION: Police ACTIVITY: Criminal Investigation and Apprehension GOAL Provide comprehensive investigation of criminal offenses, equivocal death investigations, apprehension of offenders, recovery of stolen property and deterrence of criminal activities; and to foster a positive attitude, develop compliance with lawful behavior, encourage cooperation with law enforcement efforts, and reduce juvenile crime. DESCRIPTION This Activity requires the continuous review of criminal offenses with emphasis towards the apprehension and conviction of offenders; protection of victims; location and protection of witnesses; recovery of stolen property; location, protection and control of evidence; monitoring and assimilation of criminal intelligence information; and management and preparation of specific cases so as to assure conviction. This Activity is staffed by one Captain, one Lieutenant, six Corporals and eight Police Officers. This Activity also coordinates the department's approach in handling juvenile matters and assure that proper juvenile procedures are met in accordance with state law and in a manner most compatible with the welfare of the juvenile and the needs of the community. This Activity performs the following functions: aids in development of policy pertinent to juvenile/ departmental problems; maintains records of juvenile offenders; acquaints and updates departmental personnel with current policies and changes in juvenile procedures; interviews juveniles, parents, school officials and others in response to development of specific problems; acts as a liaison with other agencies and persons having responsibility in the handling of juvenile problems; coordinates the department's efforts and involvement in shoplifting and substance abuse diversion programs; and coordinates and actively participates in programs designed to reduce juvenile victimization and promote personal safety. SERVICE OBJECTIVES To provide review and advice on all criminal investigations and equivocal death investigations with emphasis being placed on all Part I crimes and special emphasis on all crimes against persons by: a) maintaining case files in these categories of crimes, both cleared and uncleared, by updating files, insuring that investigators in the Criminal Investigation Activity designate a case status of "open," "closed" or "suspended" to each case, and assigning leads and continuing the follow-up investigation required in each case; b) providing briefings on criminal activity and trends on a need -to -know basis to key departmental personnel; c) assisting and cooperating with all law enforcement agencies; d) coordinating criminal investigations with the County Attorney's Office; e) assisting and cooperating with the State Medical Examiner's Office; Police Criminal Investigation and Apprehension -267- f) conducting meetings with all investigative staff to review current cases and status, provide instruction on changes in technical and investigative procedure, briefing investigative personnel, conducting on-going training with crime scene processing equipment, and assessing needs of the staff; g) reviewing active and inactive cases in a group setting and seeking resolution of investigative matters via shared experiences; h) maintaining and periodically reviewing and updating manuals which provide guidance to investigative personnel in their duties; i) maintaining liaison with the juvenile prosecutor's office and other local juvenile justice agencies; j) directing personnel to actively investigate criminal acts committed by juveniles and identifying juveniles involved in on-going and serious criminal activities; k) keeping the County Attorney's Office abreast of departmental needs in specific cases; I) obtaining advice and service from the County Attorney's Office in apprehending offenders and recovery of stolen property by obtaining search/arrest warrants and subpoenas; m) coordinating and assisting prosecutors and officers in trial preparations as requested; n) providing direct supervision of major crime cases; o) reviewing and updating prolonged open major crimes, seeking leads, intelligence from other criminal activities and other sources so as to effect a closure of these cases; and p) maintaining a close relationship between Midwest Organized Crime Information Center (MOCIC) and Law Enforcement Intelligence Network (LEIN) by submitting intelligence data and obtaining information from both organizations. In addition, on specific investigations, funds, equipment and special services aiding in these investigations is obtained from MOCIC for the Dubuque Police Department. 2. To clear by arrest sixty percent of reported violent crimes and twenty-five percent of reported property crimes by: a) monitoring on-going investigations and assuring necessary procedures and leads are followed to successfully conclude the investigation resulting in an arrest or clearance of the offense; b) tracking criminal activity using the factors of frequency by type of crime, geographical and chronological factors, victim and target descriptors, suspect descriptors, suspect vehicle descriptors, modus operandi, and physical evidence information; c) requiring investigators to prepare cases in conjunction with the County Attorney's Office, seeking advice and assistance from that office as needs require to assist in the successful prosecution of the person arrested; d) recognizing and evaluating criminal inter -relationships and assessing multiple case involvement with certain known criminals so as to impact those groups engaged in such activities; e) assimilating and disseminating intelligence on criminal activity via the collection of field interview and intelligence reports filed by Police Officers and investigative information derived from confidential informants, police and investigative reports, public records and other law enforcement agencies; f) interviewing witnesses and victims and obtaining statements documenting details of criminal actions; Police Criminal Investigation and Apprehension -268- • • • g) maintaining monthly and annual statistics of the Activity documenting the types and frequency of crimes investigated and the Activity's clearance of those crimes; h) interrogating suspects and obtaining confessions; i) surveillance of suspects and/or locations seeking evidence of criminal activity and also to gather intelligence on those suspects to aid in apprehension of future crimes; j) processing crime scenes by sketching, photographing, fingerprinting and locating evidence; k) obtaining search warrants, court orders and County Attorney's subpoenas on specific investigations to gather evidence leading to arrests and conviction of offenders; I) inspecting licensed pawn and second-hand dealer businesses; m) maintaining the capability of conducting at least fifty polygraph examinations (125 hours) of suspects, victims or witnesses in cases when deemed appropriate and also to conduct polygraph examinations of applicants to the Dubuque Police Department; and n) cooperate with, assist and seek input and assistance from all state, local, and federal law enforcement agencies as needed. 3. To deter organized crime activity and decrease the availability of substances of abuse and vice activities to citizens which include, but are not limited to, the illegal use and sale of controlled substances/alcoholic beverages, illegal gambling, prostitution, and the distribution and sale of obscene materials by: a) investigating leads and proactively initiating investigations pertaining to indications of organized crime activity and to violations of the Controlled Substance Act and drug and vice statutes; b) conducting undercover investigations resulting in the arrest and conviction of violators; c) coordinating investigations with other departments including state, federal and other law enforcement agencies involving illegal drug and vice activities, and any indications of organized crime activity in the Dubuque area; d) providing information and public education upon request to community groups and agencies interested in the nature and extent of problems caused by violations of the drug and vice statutes; e) participating in the Federal Drug Task Force (FBI, Iowa Department of Narcotics Enforcement, Dubuque Police Department and Dubuque County Sheriff's Department); f) participating in the Dubuque County/City Task Force (Iowa Department of Narcotics Enforcement, Dubuque County Sheriff's Department, and Dubuque Police Department); g) providing and maintaining an accounting system for a confidential fund supporting the operations necessary to investigate and deter organized crime activity, and any violations of the Controlled Substance Act, drug and vice statutes which include, but are not limited to, paying informants, purchasing contraband and other evidentiary material, and other related expenses for equipment activities; and h) initiate intelligence gathering operations as required to uncover organized crime and vice -related activity; i) investigate complaints of children exposed to controlled substances (Drug Endangered Children grant); Police Criminal Investigation and Apprehension —269— j) responding to clandestine methamphetamine lab sites and oversee cleanup. 4. To foster public cooperation with law enforcement agencies and provide continuing supervision of criminal investigation by assigning a Lieutenant to: a) actively participate in criminal investigations and provide supervision of investigative officers between the hours of 3:00 p.m. and 11:00 p.m.; b) act as resource person and participate in training needs in investigative manners; and c) provide assistance to the criminal investigation division as directed by the Captain. To facilitate investigations of current criminal activity by maintaining criminal activity intelligence files. 6. To create a positive attitude in juveniles toward their own welfare and the welfare of those around them by: a) providing juveniles with the opportunity to develop an intelligent understanding of their rights, responsibilities and obligations as community members through officer -in -school talks and in conjunction with school needs; b) educating juveniles about the hazards of involvement in criminal activity through such programs as the shoplifting and substance abuse diversion programs; c) providing a realistic understanding of police work and services performed in our society; d) establishing rapport between elementary school children and the uniformed Police Officer; e) enhancing the relationship between police and teenage students by increasing daily contact and interaction and assigning School Resource Officers to specific junior and senior high schools; f) counseling non -offender juveniles in the schools; g) counseling minor offenders, both in the school setting and at the Police Department; and h) providing services to elementary schools including the school safety patrol and bicycle safety, and providing driver's education. 7. To ensure effective handling of juvenile offenders by: a) coordinating all Police Department efforts for juvenile offenders with the juvenile court and the County Attorney's juvenile prosecutors office; b) providing inspection and review of all juvenile complaints and affidavits filed by Police Officers making sure that proper methods are utilized in filing of complaints to ensure efficient handling at the court level; c) acting as a resource person for other investigative officers in the department and advising them of specific problems of youth -age groups involved in specific criminal activity or patterns throughout the city; d) assisting other investigative officers in arranging and preparing interviews with suspect youths through contact with their parents and knowledgeable insights into particular youth associations and connections; e) reviewing and investigating missing persons reports and monitoring and entering cancellation of these reports to the National Crime Information Center; f) maintaining juvenile records and distributing copies of juvenile complaints and affidavits to Juvenile Court Services; and Police Criminal Investigation and Apprehension -270- • g) coordinating with the Dubuque County Attorney's Office and Clerk of the District Court requests and objections to the sealing of juvenile records. 8. To continue to foster a positive relationship and partnership with the Dubuque Community School District through continued dialogue concerning student and school safety issues. To monitor the safety patrol programs for schools in the Dubuque Community School District, within the city limits, including maintenance and dispersion of patrol safety flags. 10. To provide citizens with opportunities to purchase bicycle licenses and to learn about bicycle safety by scheduling appointments for police presence every two years at each grade school in the City of Dubuque. 11. To provide training to new personnel assigned to the criminal investigation division in major case procedures and interviewing and interrogation techniques. 12. To enhance the knowledge of experienced personnel assigned to the criminal investigation division by making state of the art training schools and textbooks of various criminal investigation disciplines available to them. 13. To maintain effective crime operations by replacing one camera kit ($800), one investigative vehicle ($22,800), two sets of emergency lights ($1,200), one digital camera kit ($875), and one camcorder ($1,100). • 14. To provide investigators with state of the art crime scene processing and investigative equipment and supplies to aid them in the location, collection, and preservation of evidence collected at crime scenes. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of violent crimes 88 108 100 100 100 Percentage of violent crimes cleared (homicide, rape, robbery, aggravated assault) (National Average 46.8) 50 59 55 55 55 Number of property crimes 2,035 2,059 2,000 2,000 2,000 Percentage of property crime cleared Number of Part I Crimes 22 22 25 25 25 2,123 2,167 2,100 2,100 2,100 Total Part I Crimes Clearance • Rate 23 24 25 25 25 Police Criminal Investigation and Apprehension -271- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Percentage of Stolen Property Recovered 16.3 16.66 20 20 20 Number of Stolen Motor Vehicles 95 62 100 100 100 Percentage of Locally Stolen Motor Vehicles Recovered 49 37 50 50 50 Juveniles Charged — Total 1,468 1,415 1,469 1,364 1,416 Charged 1,252 1,148 1,253 1,063 1,155 Runaway 216 267 216 301 261 Hours (General Talks — Classroom) to Students including Officer In -School Talks 800 800 800 800 800 Number of hours of School Patrol 1,200 1,300 1,200 1,300 1,400 School Related Investigations 1,600 1,700 1,600 1,700 1,800 Review of Juvenile Complaints and Transfer of Information to Probation, County Attorney, and Shoplifting and Substance Abuse Diversion Programs 400 300 400 300 300 Hours for Review and Investigation of Missing Persons 170 150 170 150 150 Hours Spent Entering Information in Computer, Monthly Report and Filing 80 80 80 80 80 Bike License Sale (every two years) 10 10 Police Criminal Investigation and Apprehension -272- • DEPARTMENT/DIVISION: ACTIVITY: Police Police Patrol GOAL Prevent and control conduct, which has been recognized as threatening to life, property and public order by responding to reports of crimes, accidents and other emergencies, identifying criminal activity and hazardous conditions and taking appropriate action. DESCRIPTION The Police Patrol Activity is the primary instrument through which the police mission is accomplished. Police Officers have been delegated numerous responsibilities including response to emergency and routine situations requiring police attention, identification of suspicious activity and the potential for crime or safety hazards, investigation of fatal, personal injury and property damage accidents, enforcement of traffic laws and provision of data for traffic safety planning to promote a safe and smooth traffic flow within the city. Police Officers also conduct preliminary investigation of most crimes coming to the attention of the Police Department. This Activity is staffed by fifty-five Police Officers and four Corporals assigned to the patrol division. These officers are supervised by seven Lieutenants and three Captains. SERVICE OBJECTIVES 1. To respond to calls for service and maintain public order by: a) responding to approximately 2,500 priority one emergency calls (i.e., injury accidents, burglaries in progress) within an average of 3.0 minutes from the officer's receipt of call to arrival; b) responding to 10,800 priority two calls (i.e., property damage accidents, burglary alarms) by proceeding immediately to the scene within an average of 6.0 minutes from receipt of call based primarily on unit availability; c) responding to 18,800 priority three calls (i.e., noise disturbances, parking complaints) within an average of 30minutes from receipt of call, except where hazards requiring immediate action are observed, such as possible crimes in progress or serious traffic violations; d) responding to 13,300 priority four calls (i.e., cold property crime investigations, delayed response calls), within sixty minutes from time of dispatch, when adequate officers are available, except that delays are permitted for problems requiring attention as judged by the responding officer; e) responding to 7,700 priority five calls (i.e. traffic stops) f) investigating personal injury, fatal, hit and run, and property damage accidents over $1,000 damage that occur on a public roadway; g) administering first aid and arranging for hospital transportation as required for crime and accident victims; Police Police Patrol -273- h) stabilizing crime scenes, accident and other incident locations as soon as possible after arrival to allow the environment to return to normal and to arrest those suspects and/or violators as indicated; and i) providing services as necessary to citizens in high hazard situations. 2. To reduce incidents of crime, accidents, minor violations or disruptions of public order by performing the following services: a) investigating suspicious persons and circumstances, arresting offenders as necessary; b) resolving conflict and maintaining order; c) facilitating the movement of people and vehicles as conditions require; d) inspecting City property for hazards, damages and defects, and notifying affected departments of conditions requiring attention; e) assisting those individuals who cannot care for themselves - the intoxicated, mentally ill, physically disabled, old and young; f) securing found property and notifying owners; g) providing random vacant business security inspections; h) locating persons reported as missing or runaway; and i) creating and maintaining a feeling of security within the community. 3. To provide immediate response to emergencies twenty-four hours a day every day of the week. 4. To provide for effective use of personnel by analyzing manpower needs and workload demands and assigning personnel accordingly. 5. To plan and coordinate a response to unusual incidents, generally of an emergency nature (i.e., natural and manmade disasters and civil disturbances). 6. To plan and coordinate a response to special operations needs by use of the tactical response team, rifle team, and hostage negotiators, (i.e., barricaded persons, hostage situations, high risk search and warrant service). 7. To plan and coordinate response to other special operations such as VIP security, festivals, and other events requiring uniformed police presence. 8. To enhance the selective traffic law enforcement program and evaluating it annually; 9. To investigate matters involving the integrity of the department by making recommendations to resolve issues and to provide resource and review for internal affairs matters of lesser importance that are investigated by supervisory personnel. 10. To maintain an effective patrol operation by replacing seven automobiles ($159,600), one moving radar ($3,000), three radar ($4,500), two shot guns ($800), four ballistic vests ($2,600), one alcosensor ($465), emergency lighting equipment ($1,400), one mountain bike ($1,150), one rifle ($2,900), one 35 mm camera kit ($800), one radio headset ($530), three bar code scanners ($1,950), two streamlights with chargers ($600), one Glock handgun ($622), seventy-five Nicad 7.5V batteries ($6,000), four LPE handheld radios ($13,560), two rifles ($1,800), one car camera ($4,700), nine red light visibars ($13,734), one Aegis LPE radio (4,0000), six mobile printers ($2,220), five Police Police Patrol -274- • tactical lights ($600), one battery analyzer ($4,790), one SUV vehicle ($29,000), and two gas masks ($640). 11. To minimize actual or perceived opportunity for criminal conduct in areas of the city as needed during evening hours by utilizing foot Police Officers when manpower and workload allow. • 12. To provide one Police Officer for live and simulcast racing performances and slot machine betting at the Dubuque Greyhound Park and Casino and to recover all officer costs plus a five percent administration charge from the Dubuque Racing Association ($260,365). 13. To administer and coordinate the department's role in victim/witness assistance programs and to offer aid to the families of victims of criminal acts by making notification of such and suggesting referrals to support agencies where appropriate. 14. To maintain officer appearance by regular inspections. 15. To provide enforcement against serious traffic offenders through the use of overtime hours. 16. To provide officers for overtime related to trouble spots as well as regular overtime ($20,000). 17. To supervise, evaluate and enhance the Field Training Officer Program. This program trains experienced officers to pass on their knowledge and to evaluate probationary officers. 18. To select the most qualified Field Training Supervisor and Field Training Officers in cooperation with the Training Officer in order to provide all recruits with an organized and consistent period of formal field training and performance evaluation. 19. To assign and monitor recruits, in cooperation with the Training Officer, to ensure consistency between Academy training, classroom training and on-the-job experience and to provide a broad range of experiences to the recruit. 20. To administer and coordinate a domestic crime unit to provide for additional follow-up on domestic cases and participation in a domestic crime coalition made up of representatives of the Police Department, Sheriff's Department, County Attorney's Office, Department of Corrections, and the YWCA Domestic Violence Program ($2,000). 21. To administer a community -oriented policing program for the department. 22. To administer and coordinate a department K-9 unit. Police Police Patrol -275- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Average Response Time (receipt of call to arrival) for Priority One Complaints * 4.48 4.42 4.5 4.5 4.5 Average Response Time (receipt of call to arrival) for Priority Two Complaints * 5.24 5.11 6.00 6.0 6.0 Average Response Time for Routine Priority 3-4 Complaints 19.05 16.47 23 21.0 21.0 Total Number of Calls for Service 51,588 51,268 52,700 52,400 53,100 Fatal and Personal Injury Accident Investigations 417 369 400 450 450 Property Damage Accidents Investigated 1,739 1,687 1,700 1,550 1,650 Moving/Non-Moving Violation Charges 9,205 8,548 8,600 8,200 8,000 * Minutes Police Police Patrol -276- • • Recommended Operating Expenditure Budget by Department 11 - POLICE DEPARTMENT Fund Account Account Title 100 61010 FULL-TIME EMPLOYEES 290 61010 FULL-TIME EMPLOYEES 100 61020 PART-TIME EMPLOYEES 100 61030 SEASONAL EMPLOYEES 100 61050 OVERTIME PAY 100 61051 OVERTIME - REIMBURSABLE 100 61070 HOLIDAY PAY 290 61070 HOLIDAY PAY 100 61090 WITNESS & JURY EXPENSES 100 61091 SICK LEAVE PAYOFF 100 61092 VACATION PAYOFF 100 61093 HANDLER COMPENSATION 100 61094 RETIREMENT PAYOUT 100 61310 IPERS 100 61320 SOCIAL SECURITY 100 61350 POLICE PENSIONS 100 61370 POLICE & FIRE RETIREMENT 290 61370 POLICE & FIRE RETIREMENT 100 61410 HEALTH INSURANCE 290 61410 HEALTH INSURANCE 100 61415 WORKMENS' COMPENSATION 100 61416 LIFE INSURANCE 290 61416 LIFE INSURANCE 100 61417 UNEMPLOYMENT INSURANCE 100 61620 UNIFORM ALLOWANCE 290 61620 UNIFORM ALLOWANCE 100 61640 SAFETY EQUIPMENT 100 61660 EMPLOYEE PHYSICALS 100 61665 OTHER MEDICAL COSTS 100 61670 CIVIL SERVICE PHYSICALS 100 61675 POLICE/FIRE INJURIES FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 4,310,737 23,096 38,633 638 108,156 273,772 185,431 0 6,859 2,953 12,003 0 10,000 10,281 58,518 41,092 894,920 4,718 924,596 2,978 0 4,807 26 0 35,295 0 75 520 10,280 4,062 52,500 4,620,588 24,456 42,719 1,995 137,564 274,716 194,137 0 7,492 2,235 8,521 3,458 0 12,677 66,472 41,708 1,162,348 6,107 938,252 2,978 0 4,911 26 6,346 40,096 120 198 330 173,191 8,170 34,841 5,053,055 28,070 38,552 7,450 61,613 284,419 218,539 0 8,432 0 0 3,645 0 15,786 82,679 43,400 1,375,803 7,650 986,388 3 297 688 9,547 53 0 37,069 131 200 400 17,000 7,200 45,000 5,339,726 28,938 39,209 5,460 97,000 280,365 221,378 0 7,200 0 0 3,458 0 15,298 67,596 45,362 1,457,555 8,030 1,066,608 3,528 697 10,626 58 0 49,367 163 200 400 80,000 8,000 47,500 61 • WAGES AND BENEFITS 7,016,946 7,816,650 8,336,066 8,883,722 100 62010 OFFICE SUPPLIES 100 62011 UNIFORM PURCHASES 100 62030 POSTAGE AND SHIPPING 100 62060 O/E MAINT CONTRACTS 100 62061 DP EQUIP. MAINT CONTRACTS 100 62070 OFFICE EQUIP RENTAL 100 62090 PRINTING & BINDING 100 62110 COPYING/REPRODUCTION 100 62130 LEGAL NOTICES & ADS 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 100 62190 DUES & MEMBERSHIPS 100 62203 POLICE LIABILITY INS 100 62206 PROPERTY INSURANCE 11,371 555 5,826 12,564 6,616 408 8,270 0 8,286 1,687 600 41,967 1,575 11,498 6,166 5,649 5,740 6,657 408 9,042 877 286 1,943 670 44,813 1,807 12,053 4,500 5,800 6,376 8,116 408 13,803 100 6,000 1,500 860 47,583 1,869 12,180 4,500 6,180 34,471 12,085 408 13,803 100 300 2,500 860 50,556 2,039 -277- Recommended Operating Expenditure Budget by Department 11 - POLICE DEPARTMENT Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 62208 GENERAL LIABILITY INSURAN 100 62230 COURT COSTS & RECORD FEES 100 62310 TRAVEL -CONFERENCES 100 62320 TRAVEL -CITY BUSINESS 100 62340 MILEAGE/LOCAL TRANSP 100 62360 EDUCATION & TRAINING 100 62421 TELEPHONE 100 62431 PROPERTY MAINTENANCE 100 62436 RENTAL OF SPACE 100 62511 FUEL, MOTOR VEHICLE 100 62521 MOTOR VEHICLE MAINT. 100 62528 MOTOR VEH. MAINT. OUTSOUR 100 62611 MACH/EQUIP MAINTENANCE 100 62614 EQUIP MAINT CONTRACT 100 62663 SOFTWARE LICENSE EXP 100 62669 PROGRAMMING 100 62671 MISC. OPERATING SUPPLIES 100 62672 INVESTIGATION SUPPLIES 100 62695 ABANDONED VEH EXPENSE 100 62713 LEGAL SERVICES 100 62731 MISCELLANEOUS SERVICES 100 62732 TEMP HELPCONTRACT SERV. 100 62747 MACH/EQUIPMENT RENTAL 100 62761 PAY TO OTHER AGENCY 100 62778 SERVICES - OTHER DEPTS 20,191 23,626 25,872 25,528 153 0 300 300 0 2,493 2,500 2,500 3,806 3,937 3,500 3,500 6,684 6,974 2,500 2,500 27,494 54,297 52,250 54,165 27,889 30,021 31,405 32,967 105,056 153,322 124,350 150,000 830 28,535 13,190 24,960 95,243 115,571 102,862 144,460 62,357 100,329 66,097 108,352 16,350 35,018 20,000 34,600 9,863 7,929 23,625 14,225 477 5,302 10,625 4,584 40,687 74,445 113,655 81,240 66,600 42,041 68,416 75,302 70,904 64,763 76,489 43,645 0 0 750 750 75,900 66,000 75,000 75,000 0 765 0 0 8,727 4,791 3,000 3,300 0 7,639 0 0 7,980 8,160 8,160 8,160 10,414 14,388 19,500 18,100 0 (7,705) 0 0 62 - SUPPLIES AND SERVICES 757,331 938,198 953,014 1,048,120 100 71111 DICTATION EQUIPMENT 100 71112 TYPEWRITERS 100 71116 COPIER MACHINE 100 71120 PERIPHERALS, COMPUTER 100 71122 PRINTER 100 71124 MICRO -COMPUTER 100 71129 SCANNER 100 71211 DESKS/CHAIRS 100 71214 FILES 100 71215 STORAGE CABINETS 100 71216 FURNITURE MISCELLANEOUS 100 71224 PARTITIONS 100 71310 AUTO/JEEP REPLACEMENT 100 71312 VAN/PICKUP/WAG REPL 100 71329 VEHICLE ACCESSORIES 100 71517 LIGHTING EQUIPMENT 100 72113 OTHER SAFETY EQUIPMENT 100 72210 VISIBAR LIGHTS 100 72211 RIFLES (16,916) 37,372 0 0 0 0 1,200 0 0 9,911 0 0 1,272 0 5,364 0 0 0 2,820 4,220 0 473 17,000 5,000 0 2,337 8,685 1,950 6,117 5,788 5,000 5,000 1,121 680 1,090 1,190 919 294 0 0 0 0 0 5,000 0 0 10,000 0 163,476 154,750 210,200 234,200 0 22,500 0 0 0 0 0 3,352 400 919 1,750 3,200 0 0 2,063 0 10,058 0 15,610 13,734 2,092 2,545 2,450 4,700 -278- Recommended Operating Expenditure Budget by Department 11 - POLICE DEPARTMENT 41111 Fund Account Account Title • 100 72212 100 72213 100 72214 100 72215 100 72216 100 72218 100 72410 100 72416 100 72417 100 72418 RADAR SPEED DETECTOR BODY ARMOR SHOTGUN BREATH ANALYZER 9 MM PISTOLS OTHER POLICE EQUIPMENT PAGER/RADIO EQUIPMENT VIDEO EQUIPMENT CAMERA RELATED EQUIPMENT TELEPHONE RELATED FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 0 24,037 620 0 481 13,321 3,030 0 0 0 0 7,774 0 408 459 4,898 2,760 0 1,397 13,136 6,695 2,976 2,150 465 592 9,622 17,410 960 6,420 0 7,500 2,600 1,100 465 622 13,710 25,074 0 12,350 0 71 - EQUIPMENT 210,026 268,400 330,522 344,967 100 73210 CONST CONTRACT -BLDG 0 4,000 0 73 - CIP EXPENDITURES 0 0 4,000 0 11 - POLICE DEPARTMENT TOTAL 7,984,303 9,023,248 9,623,602 10,276,809 -279- nate: 1/ IUUb FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget POLICE DEPARTMENT 11100 ADMINISTRATION WAGES AND BENEFITS 389,582 557,518 428,317 512,567 SUPPLIES AND SERVICES 146,143 197,364 170,320 178,190 EQUIPMENT 0 13,136 0 7,000 CIP EXPENDITURES 0 0 4,000 0 FUND: GENERAL ACTIVITY TOTAL FOR: ADMINISTRATION 535,725 768,017 602,637 697,757 11180 DARE PROJECT WAGES AND BENEFITS 77,744 75976 85,105 86,793 SUPPLIES AND SERVICES 13,643 12,235 14,000 14,000 FUND: GENERAL ACTIVITY TOTAL FOR: DARE PROJECT 91,387 88,211 99,105 100,793 11190 STAFF SERVICES WAGES AND BENEFITS 294,628 327,559 403,942 423,271 SUPPLIES AND SERVICES 153,047 147,076 192,482 212,213 EQUIPMENT -8,760 54,382 17,140 6,215 FUND: GENERAL ACTIVITY TOTAL FOR: STAFF SERVICES 438,915 529,018 613,564 641,699 I O 11220 RECORDS AND ID WAGES AND BENEFITS 214,765 261,223 252,059 264,657 SUPPLIES AND SERVICES 70,276 22,343 92,925 74,635 EQUIPMENT 0 0 7,298 0 FUND: GENERAL ACTIVITY TOTAL FOR: RECORDS AND ID 285,041 283,566 352,282 339,292 11250 POLICE TRAINING WAGES AND BENEFITS 99,722 111,053 110,496 114,888 SUPPLIES AND SERVICES 35562 61,112 71,602 60,360 EQUIPMENT 0 0 1,710 850 FUND: GENERAL ACTIVITY TOTAL FOR: POLICE TRAINING 135,284 172,165 183,808 176,098 11300 CRIMINAL INVESTIGATION WAGES AND BENEFITS 1,064,778 1,155,380 1,301.863 1,352.684 SUPPLIES AND SERVICES 32,354 39,209 71.749 45,725 EQUIPMENT 0 23,498 42.175 34,975 FUND: GENERAL ACTIVITY TOTAL FOR: CRIMINAL INVESTIGATION 1,097,133 1,218,088 1,415,787 1,433,384 11320 NARCOTICS GRANT INV. WAGES AND BENEFITS 0 0 3,140 5,000 SUPPLIES AND SERVICES 14,337 14,542 23.660 22,160 FUND: GENERAL ACTIVITY TOTAL FOR: NARCOTICS GRANT INV. 14,337 14,542 26,800 27,160 FY 2007 Recommended Departmenterating Budget Summary By Activity • Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget POLICE DEPARTMENT... 11321 DRUG TASK FORCE GRANT WAGES AND BENEFITS 3,684 5,921 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: DRUG TASK FORCE GRANT 3,684 5,921 0 0 11323 JAIL DIVERSION PROGRAM WAGES AND BENEFITS 1,184 1,063 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: JAIL DIVERSION PROGRAM 1,184 1,063 0 0 11324 HELPING SERVICES NE IOWA WAGES AND BENEFITS 9,736 8,497 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: HELPING SERVICES NE IOWA 9,736 8,497 0 0 11325 DRUG ENDANGERED CHILDRI WAGES AND BENEFITS 2,141 2,383 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: DRUG ENDANGERED CHILDREN 2,141 2,383 0 0 11330 18 COUNTY DRUG TASK FORC WAGES AND BENEFITS 0 7,040 0 5,000 EQUIPMENT 0 20,899 0 0 IFUND: GENERAL ACTIVITY TOTAL FOR: 18 COUNTY DRUG TASK FORCE 0 27,939 0 5,000 na 03 11700 POLICE PATROL WAGES AND BENEFITS 4,572,701 5,018,066 5,487,720 5,833,497 SUPPLIES AND SERVICES 262,408 426,048 316,276 440,157 EQUIPMENT 214,400 156,485 262,199 295,927 FUND: GENERAL ACTIVITY TOTAL FOR: POLICE PATROL 5,049,509 5,600,599 6,066,195 6,569,581 11710 GREYHOUND SECURITY WAGES AND BENEFITS 234,740 245,135 259,840 260,365 FUND: GENERAL ACTIVITY TOTAL FOR: GREYHOUND SECURITY 234,740 245,135 259,840 260,365 11753 LAW ENFORCEMENT BLOCK ( WAGES AND BENEFITS 0 0 3,584 0 FUND: GENERAL ACTIVITY TOTAL FOR: LAW ENFORCEMENT BLOCK GRA 0 0 3,584 0 11754 DOMESTIC ABUSE GRANT WAGES AND BENEFITS 6,257 2,654 0 2,000 FUND: GENERAL ACTIVITY TOTAL FOR: DOMESTIC ABUSE GRANT 6,257 2,654 0 2,000 11757 JAG GRANT WAGES AND BENEFITS 4,737 1,372 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: JAG GRANT 4,737 1,372 0 0 11764 ALCOHOL/TOBACCO COMPLIF WAGES AND BENEFITS 6,590 9,858 0 8,000 nate: I unto FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget POLICE DEPARTMENT... 11764... ALCOHOL/TOBACCO COMPLI< SUPPLIES AND SERVICES 478 682 0 680 FUND: GENERAL ACTIVITY TOTAL FOR: ALCOHOL/TOBACCO COMPLIANC 7,068 10,540 0 8,680 11765 2001 BLOCK GRANT (SUPPLIES AND SERVICES 19,855 0 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: 2001 BLOCK GRANT 19,855 0 0 0 11766 2002 BLOCK GRANT WAGES AND BENEFITS 15,056 732 0 0 SUPPLIES AND SERVICES 1,464 8,178 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: 2002 BLOCK GRANT 16,519 8,910 0 0 11767 2003 ALCOHOL OT GRANT WAGES AND BENEFITS 12,234 3,502 0 7,500 FUND: GENERAL ACTIVITY TOTAL FOR: 2003 ALCOHOL OT GRANT 12,234 3,502 0 7,500 11768 2003 BLOCK GRANT WAGES AND BENEFITS 4,168 0 0 0 SUPPLIES AND SERVICES 7,763 1,362 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: 2003 BLOCK N3 co GRANT 11,931 1,362 0 0 to 11769 2004 ALCOHOL OT GRANT . WAGES AND BENEFITS 2,500 5,804 0 0 EQUIPMENT 4,386 0 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: 2004 ALCOHOL OT GRANT 6,886 5,804 0 0 11770 2004 BLOCK GRANT WAGES AND BENEFITS 0 3,515 0 0 SUPPLIES AND SERVICES 0 6,938 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: 2004 BLOCK GRANT 0 10,454 0 0 11771 POLICE TRAFFIC SERV GRAN WAGES AND BENEFITS 0 12,397 0 7,500 SUPPLIES AND SERVICES 0 8,878 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: POLICE TRAFFIC SERV GRANT 0 21,275 0 7,500 DEPARTMENT TOTAL FOR: POLICE DEPARTMENT 7,984,303 9,031,018 9,623,602 10,276,809 Recommended Operating Revenue Budget by Department 11 - POLICE DEPARTMENT • Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 100 43261 100 44120 100 44125 100 44130 100 44135 100 44140 100 44305 100 45701 100 45771 100 46205 100 51215 100 51901 100 51902 100 53102 100 53203 100 53402 100 53403 100 53404 100 53405 all 100 53605 100 53615 100 53620 100 54107 • RACING ASSOCIATION OJP GRANTS FED AID -LAW ENFORCEMENT LAW ENFORCE BLOCK GRANT GRANT, DOMESTIC ABUSE NARCOTICS GRANT TRANS SECURITY ADMIN STATE GRANTS STATE -PASS THRU GRANTS COUNTY SHARE PENALTIES POLICE ACCIDENT REPORTS CRIMINAL BACKGROUND CHECK PRIVATE PARTICIPANT COUNTY REF -WITNESS FEE PARKING TICKET FINES IA DISTRICT COURT FINES ADMIN. PENALTY CIGARETTE PENALTIES MISCELLANEOUS REVENUE DAMAGE CLAIMS REIMBURSEMENTS -GENERAL VEHICLE SALES 245,444 19,296 14,191 21,651 2,290 77,706 12,735 4,150 5,918 16,704 13,563 15,933 0 27,485 110 20,000 145,736 6,220 0 76,706 136 54,664 0 232,946 3,613 36,377 11,958 3,660 123,891 0 83,185 10,589 18,220 18,955 14,382 3,410 25,321 61 20,000 145,520 11,830 4,500 73,933 344 91,330 57,624 244,847 0 6,850 7,500 3,400 74,890 0 5,000 7,000 52,726 15,000 14,000 20,000 30,000 0 20,000 180,000 12,000 2,000 79,500 5,000 103,133 35,000 260,365 0 0 0 3,400 76,183 0 92,000 5,000 58,738 18,000 14,000 0 30,000 0 20,000 160,000 12,000 4,000 79,000 5,000 90,218 48,000 11 - POLICE DEPARTMENT TOTAL 780,636 991,649 917,846 975,904 -283- 11 POLICE DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 100 7100 GE -44 POLICE CHIEF 1.00 93,522 1.00 98,572 1.00 105,694 100 7075 GE -40 ASSISTANT POLICE CHIEF 0.70 57,064 0.67 57,851 0.67 59,638 290 7075 GE -40 ASSISTANT POLICE CHIEF 0.30 24,456 0.33 28,071 0.33 28,938 100 6950 GE -38 POLICE CAPTAIN 5.00 364,522 5.00 384,202 6.00 469,626 100 6850 GE -36 POLICE LIEUTENANT 8.00 510,935 9.00 595,026 9.00 625,286 100 0460 GE -27 STENOGRAPHER 1.00 39,153 1.00 41,267 1.00 42,755 100 0825 P-01 POLICE RESOURCE OFFICER 2.00 89,250 2.00 94,522 2.00 97,507 100 6700 P-02 POLICE CORPORAL 14.00 711,421 13.00 701,182 16.00 876,627 100 6400 P-01 POLICE PATROL OFFICER 61.00 2,737,335 62.00 2,911,688 59.00 2,883,967 100 0325 OE -04 CLERK TYPIST 2.00 61,579 2.00 64,904 2.00 66,931 100 0225 GE -24 SECRETARY 1.00 33,311 1.00 35,110 1.00 36,212 N100 GE -26 RECORDS ROOM SUPERVISOR 0,00 0 1.00 34,695 1.00 36,733 A 100 0225 GE -25 LAW ENFORCEMENT DATA ENTRY 1.00 33,805 1.00 33,760 1.00 38,750 TOTAL FULL TIME EMPLOYEES 97.00 4,756,353 99.00 5,080,850 100.00 5,368,664 61020 Part Time Employee Expense 100 0326 OE -04 CLERK TYPIST TOTAL PART TIME EMPLOYEES 1.25 36,949 1.25 36,949 1.25 38,552 1.25 38,552 1.25 39,209 1.25 39,209 61030 Seasonal Employee Expense 100 NA- BUSINESS EDUCATION STUDENT 0.00 0 0.31 5,075 0.31 5,460 TOTAL PART TIME EMPLOYEES 0.00 0 0.31 5,075 0.31 5,460 TOTAL POLICE DEPT. 98.25 4,793,302 100.56 5,124,477 101.56 5,413,333 111/1 41111 CITY OF DUBQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT Police Administration -FT 10011100 61010 10011100 61010 10011100 61010 FD JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET 100 7100 GE -44 100 0460 GE -27 100 7075 GE -40 Police Administration -FT - Cable TV 29011100 61010 290 7075 GE -40 Police Patrol -FT 10011700 10011700 10011700 10011700 oo W Vblice-Alchohol Grant -FT 10011763 61010 61010 61010 61010 61010 Criminal Investigation -FT 10011300 61010 10011300 10011300 10011300 10011300 Staff Services -FT 10011190 10011190 10011190 10011190 61010 61010 61010 61010 61010 61010 61010 61010 100 6850 GE -36 100 6400 P-01 100 6700 P-02 100 6950 GE -38 POLICE CHIEF STENOGRAPHER ASSISTANT POLICE CHIEF ASSISTANT POLICE CHIEF Total POLICE LIEUTENANT POLICE PATROL OFFICER POLICE CORPORAL POLICE CAPTAIN Total 100 6400 P-01 POLICE PATROL OFFICER Total 100 6400 P-01 100 0825 P-01 100 6850 GE -36 100 6700 P-02 100 6950 GE -38 100 6700 P-02 100 6950 GE -38 100 0225 GE -24 100 0325 GE -25 POLICE PATROL OFFICER POLICE RESOURCE OFFICER POLICE LIEUTENANT POLICE CORPORAL POLICE CAPTAIN Total POLICE CORPORAL POLICE CAPTAIN SECRETARY LAW ENFORCEMENT DATA ENTRY Total 1.00 93,522 1.00 1.00 39,153 1.00 0.70 57,064 0.67 2.70 189,739 2.67 0.30 24,456 0.33 0.30 24,456 0.33 98,572 41,267 57,851 197,690 28,071 1.00 1.00 0.67 2.67 0.33 105,694 59,638 42,755 208,087 28,938 6.00 382,421 6.00 55.00 2,461,169 55.00 5.00 253,652 5.00 3.00 218,668 3.00 69.00 3,315,910 69.00 0.00 0 0.00 0.00 0 0.00 5.00 2.00 1.00 6.00 1.00 15.00 28,071 456,898 2,573,365 214,709 230,952 3,475,924 0 0.33 7.00 52.00 7.00 4.00 70.00 0.00 28,938 482,279 2,534,058 374,064 312,858 3,703,259 0 0 0.00 230,254 6.00 289,781 6.00 89,250 2.00 94,522 2.00 0 299,522 97,507 2.00 62,734 304,640 72,588 759,466 1.00 6.00 1.00 16.00 102,726 2.00 68,689 1.00 6.00 1.00 16.00 324,822 76,027 853,841 108,526 1.00 1.00 0.00 4.00 73,266 33,311 0 209,303 1.00 1.00 1.00 5.00 77,222 35,110 33,760 254,618 2.00 1.00 1.00 1.00 5.00 70,841 335,042 76,664 879,576 112,724 80,104 36,212 38,750 267,790 ACTIVITY ACCT DARE Program -FT 10011180 61010 Records and ID -FT 10011220 10011220 10011220 10011220 Staff Services -PT 10011190 10011190 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FD JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET 100 6400 P-01 POLICE PATROL OFFICER Total 61010 100 61010 100 61010 100 61010 100 6780 P-02 0325 OE -04 GE -26 0325 GE -25 POLICE CORPORAL CLERK TYPIST RECORDS ROOOM SUPERVISOR LAW ENFORCEMENT DATA ENTRY Total 61010 100 0325 OE -04 PT -CLERK TYPIST 61030 100 NA -22 BUSINESS EDUCATION STUDENT !ripcords and ID -PT rn 10011220 61020 100 0325 OE -04 CLERK TYPIST Total Police Training -FT 10011250 61010 100 6850 GE -36 POLICE LIEUTENANT Total TOTAL POLICE DEPARTMENT 1.00 1.00 1.00 2.00 0.00 1.00 4.00 45,912 1.00 45,912 1.00 50,403 61,579 0 33,805 145,787 48,542 1.00 2.00 1.00 0.00 4.00 48,542 53,125 64,904 34,695 0 152,724 1.00 50,387 1.00 50,387 1.00 54,797 2.00 66,931 1.00 36,733 0.00 0 4.00 158,461 0.00 0.00 0.00 1.25 0 0 0 0.50 0.31 0.81 36,949 0.75 14,546 5,075 19,621 24,006 0.50 0.31 0.81 0.75 14,358 5,460 19,818 24,851 1.25 1.00 36,949 0.75 65,780 1.00 24,006 69,439 0.75 1.00 24,851 72,166 1.00 65,780 1.00 69,439 1.00 72,166 98.25 4,793,302 100.56 5,124,477 101.56 5,413,333 • Building Services -287- • DEPARTMENT/DIVISION: RESPONSIBILITY: Building Services Rich Russell, Building Services Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Building Construction and Permit Activity The Building Services Department issued 1,600 building permits in Fiscal Year 2005, representing a total value of $162,184,384; an increase of 211 permits and an increase of $51,593,448 in valuation from Fiscal Year 2004. The number of permits for new dwelling units increased dramatically in Fiscal Year 2005. A total of 306 new dwelling units were added in Fiscal Year 2005. In Fiscal Year 2004, 205 dwelling units were added. In Fiscal Years 2003 and 2002, 216 and 165 dwelling units were added, respectively. There were 38 new non-residential permits issued in Fiscal Year 2005. This is a large increase over the 27 built in Fiscal Year 2004. The valuation of new non-residential permits was $66.1 • million up from $40.3 million in Fiscal Year 2004. Plumbing, mechanical and electrical permits issued for Fiscal Year 2005 totaled 2511, an increase of 138 from Fiscal Year 2004. The third floor structural repair project was completed at City Hall this year. A new hallway in the basement improved the exiting of that area. A break room was converted to a mail room, also located in the basement level. Notable building projects started in Fiscal Year 2005 are the Goodwill Supercenter, City of Dubuque Municipal Services Center, Miracle Car Wash, Hudson's Classic Grill, Star Cinema, CU Link, Dr. Murray Dental Clinic, Greyhound Park Hilton Garden Inn and Houlihan's, Catfish Charlie's, Walgreen's, Portzen Construction facility, Hy -Vee, downtown elementary school and Red Robin Gourmet Burgers. Also notable for Fiscal Year 2005, was the $16.0 million addition at the Dubuque Greyhound Park and Casino, the classroom addition at Hempstead High School, the Five Flags Civic Center renovation and University of Dubuque's addition to the Goldthorpe Science Hall. City Hall Annex (This activity is now the responsibility of the Building Services Department.) Restoration of Custodial Service Levels The custodial service to the Annex has been restored to five nights a week. The custodial position responsible for the cleaning is now an employee based in the Building Services Department. -289- Boiler Replacement The converted hot water boiler in the basement of the Annex has been replaced. The existing unit served well beyond its projected life and the replacement will meet modern code requirements while providing more efficient heating technology. Basement Computer Room Air Conditioning A new water-cooled air conditioning system is needed to serve the growing equipment cooling load of the basement computer server room. This system would be designed to run year-round without unnecessarily cooling other areas of the building, and should prove more efficient than the previous use of ductwork from a larger general AC system. Front Entrance Canopy & Sign The front panel of the (Main Street) entry canopy has been replaced. FUTURE INITIATIVES FOR FISCAL YEARS 2005 AND 2006: Department Technology Laptop computers for field inspectors were purchased in 2002. Software and a new server for communication of the laptops to the permit tracking system will be purchased in Fiscal Year 2006, if the Capital Improvements Program is maintained at the approved level. Implementation of the software will occur in FY 2007. Department Training Program The department has begun the transition to Combination Inspectors with two inspectors receiving the certification to date. Inspectors continue to attend training sessions and use study aids with this goal in mind. Operation and Program Review Review of the Building Services Department will begin in Fiscal Year 2006. City Hall Annex (This activity is now the responsibility of the Building Services Department) Ice Melting System Installation of electric ice melting cables in the gutters and downspouts was trimmed from the 2003 roof replacement project. This improvement will be reworked and returned for consideration. Rear Entry Video Security System The rear entrance is the only accessible entrance to the Annex, and yet is remotely located out of view or hearing of employees in the building should citizens need assistance or a security problem arises. A digital video system will be proposed to monitor and document movement in through this door and the connected entry portico and interior elevator hallway. -290- • BUILDING SERVICES DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Operating Revenue Property Tax Support Percent Increase (Decrease) Percent Self Supporting FY 2004/05 FY 2005-06 FY 2005/06 Actual Adopted Amended 509,099 42,955 85 539,406 53,553 13.600 552,139 606,559 615,625 625,400 539,406 53,553 51,600 FY 2006/07 %of Change Recom'd from Adopted 600,889 58,996 38,900 644,559 698,785 625,400 643,700 (63,486) (18,841) 19,159 111.5% 103.1% 97.0% 55,085 92.1% 11.4% 10.2% 186.0% 15.2% 2.9% 73,926 392.4% Decision Package Summary 1 of 3 This decision package would add a server for dedicated use of "real-time" Permits Software and maintenance on the additional server. This will allow the use of "real-time" without compromising the security of other servers. Related Cost: $10,000 — Tax Funds — Non -Recurring Related Cost: $600 — Tax Funds — Recurring Property Tax Impact: +$.0062/+.06% Activity: Building Services Administration Recommend - Yes 2 of 3 This decision package adds a part-time Inspector II position (30 hours per week) and a vehicle, computer and cellular phone with service for the Inspector 11 to enforce storage trailer/container regulations, as well as provide an improved response time for current customers of the department. Revenue from a sliding fee charged to businesses to implement a permitting process to allow businesses to use storage containers per regulation is included as an offset to the expense. Funding this decision package is contingent on the City Council approving the storage container fee schedule that will generate an estimated $18,300. If the City Council does not approve the storage container fee schedule as proposed by staff, the recommendation is to not approve this decision package. If the City Council would like to create this position even if the storage container funding is not approved, the additional expense of $18,300 (due to no revenue to offset the cost of this position) would add another $.0106 to the rate. This would result in the average homeowner paying $486.30 instead of the recommend $485.79 (a $.52 increase). -291- Related Cost: $42,363 - Tax Funds - Recurring Related Cost: $15,100 - Tax Funds - Non -Recurring Related Revenue: $18,300 - Tax Funds - Recurring Net Cost: $39,163 -Tax Funds Property Tax Impact: +$.0228/+.23% Activity: Building Code Enforcement Recommend - Yes with Conditions 3 of 3 This decision package would allow for Management Team members (Building Services Manager) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $95 - Tax Funds - Recurring Property Tax Impact: +$.0001/+.00% Activity: Building Services Administration Recommend - Yes Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. Supplies & Services 2. Miscellaneous Services of $4,125 covers plan check fees for outside assistance and has related revenue of $10,000. The revenue covers plan checks completed in-house as well as those that are sent out. 3. Software license expense for Permits Plus (Building Permit software) has been distributed to user departments versus budgeted all in Building Services. 4. Motor Vehicle Fuel for the Building Code Enforcement vehicles has increased from $2,398 in FY 2006 to $3,590 in FY 2007 to reflect a more accurate budget based on usage and higher costs 5. Telephone expense has increased from $1,912 in FY 2006 to $2,270 in FY 2007 to reflect monthly expense relating to the Department Manager using a 'smart phone' (combination cell phone and palm). The 'smart phone' will work with Groupwise calendaring software to allow all Departments to see time available on each others calendars for ease in meeting scheduling. 6. Data Processing Service has increased from $2,154 in FY 2006 to $2,636 in FY 2007 to reflect maintenance costs for the addition of the City wide Groupwise email and calendaring software and service contract. -292- • i Machinery & Equipment 7. Equipment replacement items at the maintenance level include: Building Code Enforcement Vehicle $13,600 Cell Phone Replacements $ 200 Revenue 8. The budget recommendation provides for no increase in fees, and revenues are expected to remain stable. 9. The maintenance level budget, is 99.2% self-supporting compared to the revenue guideline of 99.2%. After adding decision packages, Building Services is 92.1% self-supporting. -293- CITY HALL AND ANNEX MAINTENANCE Budget Highlights FY 2004/05 FY 2005-06 FY 2005/06 FY 2006/07 %of Change Actual Adopted Amended Recom'd from Adopted Employee Expense 123,508 Supplies and Services 174,605 165,357 168,231 140,090 Machinery and Equipment 11,000 11,000 39,600 Total 174,605 176,357 179,231 303,198 Federal Building Lease Rev. Cable TV Charges 10,971 Property Tax Support 163,634 7,674 7,674 168,683 171,557 150,500 6,260 100.0% -15.3% 260.0% 71.9% 0.0% -18.4% 146,438 -13.2% Decision Package Summary 1 of 2 This decision package will add custodial service for the Federal Building. This improvement package includes a part-time maintenance Worker/Lead Custodian and two part-time Custodian I positions that would each work 30 hours per week. The Lead Custodian would also lead Custodians working at City Hall and the City Hall Annex facilities. Additional associated costs included in this decision package are: Non Recurring - maintenance tools and equipment, pickup, cell phone, and computer ($39,600). Recurring - cell phone service, fuel for pickup, custodial and building supplies, and contracted repair service for equipment in Federal Building, ie. Elevator and HVAC ($29,648). It is anticipated that the cost of maintaining this building will be 100% supported by revenue from leasing space in the federal building and the old Housing Services building. Related Cost: $110,900 - Tax Funds - Recurring Related Cost: $ 39,600 - Tax Funds - Non Recurring Related Revenue $150,500 - Lease Revenue Net Cost: $0 Property Tax Impact: +$.0000/+.00% Activity: Federal Building Maintenance Recommend - Yes 2 of 2 This decision package will provide five additional hours per week to City Hall Custodial services. This will allow for more thorough cleaning of City Hall, including additional finished space on 3rd Floor. Related Cost: $4,599 - Tax Funds - Recurring Property Tax Impact: +$.0027/+.03% Activity: City Hall Maintenance -294- Recommend - No • Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. During FY 2006, it was approved to discontinue outsourcing custodial services and hire two part-time employees to maintain City Hall, Annex and Housing (+1.13 FTE). Their costs are recharged to each cost center. In addition, the federal building will be purchased in FY 2007 and 3 part-time employees have been added through a recommended decision package to maintain the facility (decision package #1 -offset by lease revenue). Supplies & Services 3. Custodial Services has decreased from $45,352 in FY 2006 to $16,092 in FY 2007 since employees were hired instead of outsourcing. 4. The Stormwater charge in the City Hall maintenance activity has been increased from $10,000 to $12,289 based on actual SFU charges (and incorporating the expected Stormwater rate in FY 07). This charge covers the fees of all non -enterprise City owned property. The enterprise funds pay their own stormwater charges. SMachinery & Equipment 5. Adds equipment for maintaining the Federal Building (decision package #1 -offset by lease revenue). -295- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE BUILDING SERVICES General Government City Hall Maintenance/Remodel Sales Tax 20%/Gen. Fd. $ 300,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 500,000 17 Grand River Center Maintenance DRA Distribution $ 60,000 $ 70,000 $ 80,000 $ 250,000 $ 90,000 $ 550,000 18 City Hall Annex Maintenance Sales Tax 20%/Cable TV $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 19 General Building Maintenance Sales Tax 20% $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 20 Total $ 420,000 $ 180,000 $ 190,000 $ 360,000 $ 200,000 $ 1,350,000 • DEPARTMENT/DIVISION: Building Services ACTIVITY: Administration GOAL Provide overall supervision, training, technical aid and clerical assistance to the Building Services Department. DESCRIPTION The Administration Activity is a support center providing complex and backup inspection, code interpretation, first line of appeal, and coordination. The primary functions are to plan, direct, supervise, and coordinate the activities and programs of the Building Services Department. The department is comprised of Building Code Enforcement, Plumbing/Mechanical Code Enforcement, Electrical Code Enforcement and City Hall Maintenance Activities. This Activity is directly involved with the Building Code Advisory and Appeals Board, the Plumbing and Mechanical Code Boards and the Electrical Examining and Appeals Board. The Building Services Administration Activity is staffed by eighty percent of the Building Services Department Manager and one Permit Clerk and is located on the first floor of City Hall. SERVICE OBJECTIVES 1. To maintain citizen confidence by initiating response to citizen requests for service within one working day and providing an initial response within three working days. 2. To provide administrative and technical assistance to the Building, Electrical, Plumbing and Heating Code Advisory and Appeals Boards by providing staff support and attendance for all meetings as well as preparing meeting notices and distributing minutes of meetings. 3. To assure the necessary coordination and support services for enforcement activities by: a) establishing general policies and procedures for conduct of the department; b) preparing the annual budget; c) representing the department at meetings of the City Council; d) establishing an acceptable level of public relations; e) making final departmental decisions on legal actions; f) insuring that proper action is taken and followed on code amendments; g) making contact with managers of other departments/divisions on matters of mutual concern and responsibility; h) compiling and submitting monthly and annual reports to the City Manager and Assistant City Manager; i) establishing proper and correct methods for handling and depositing funds received; and j) maintaining departmental correspondence and required notices relative to enforcement of the Building, Electrical, Plumbing and Mechanical Codes. 4. To maintain the level of service to the general public and other departments and divisions and maintain citizen confidence by: Building Services Administration -297- a) aiding the public efficiently and courteously when obtaining permits and scheduling timely inspections; b) answering procedural questions and providing necessary information regarding permits and inspections; c) freeing inspection personnel from routine office tasks, assuring more inspection time in the field; d) maintaining day-to-day records and journals of the department; e) insuring that fees received are deposited and accounted for in conformance with administrative policy; f) facilitating timely processing of necessary departmental correspondence; g) maintaining office to cellular phone contact with inspection personnel in the field; h) maintaining accurate payroll and absentee records; i) improving the efficiency of office procedures, methods and personnel on a continuous basis; j) compiling and submitting monthly reports to the Bureau of the Census and McGraw Hill (formerly F. W. Dodge Report) and; k) working toward permit consolidation with other department/divisions that utilize permit -tracking software. 5. To process applications for multi -family and nonresidential new construction, additions or alterations in a timely manner through plan review and in coordination with Planning and Development Services, Engineering, Water, Health Services, the Fire Prevention Bureau, Historic Preservation Commission, Human Rights Department, and the energy conservation and handicapped accessibility requirements mandated by the State of Iowa. 6. To provide inspection of establishments licensed to serve alcoholic beverages prior to license approval to protect the general public from health, safety and fire hazards. 7. To ensure fair and equitable treatment on all building inspections by continuing to work toward uniform interpretation of the International Building Code through active membership of the Building Services Department Manager in the International Code Council and the Iowa Association of Building Officials and attendance at appropriate conferences and training seminars. 8. To ensure fair and equitable treatment on all plumbing and mechanical inspections by continuing to work toward uniform interpretation of the Uniform Mechanical and Uniform Plumbing Codes through active membership of the Building Services Department Manager or his designee in the International Association of Plumbing and Mechanical Officials and the Iowa Association of Plumbing and Mechanical Officials with attendance at appropriate conferences and training seminars. 9. To ensure fair and equitable treatment on all electrical inspections by continuing to work toward uniform interpretation of the National Electrical Code through active membership of the Building Services Department Manager of his designee in the International Association of Electrical Inspectors and attendance at appropriate conferences and training seminars. 10. To provide the department with up-to-date information on new trends, products and standards in the construction industry through active membership of the Building Services Department Manager in the National Fire Protection Association, National Fire Sprinkler Association and the International Fire Code Institute. 11. To promote public relations and disseminate code information and changes by representing the City through membership in the Dubuque Homebuilders Association. 12. To ensure quality construction by making field inspections on complex projects and providing field inspection service in the absence or unavailability of an inspector. Building Services Administration -298- • 13. To continue to cross -train and assign Generalist Inspectors in all disciplines of construction and to have appropriate personnel attend available training seminars. 14. To provide for department representative at site plan review meetings in conjuntion with Planning Services, Fire, Public Works, and Water Departments. Building Services Administration -299- DEPARTMENT/DIVISION: Building Services ACTIVITY: Building Code Enforcement GOAL Protect the life, safety, health, property, and general welfare of the public by regulating and controlling the design, construction, quality of material, use and occupancy, location and maintenance of all buildings, structures and signs within the City based upon minimum construction and safety standards. DESCRIPTION The Building Code Enforcement Activity's primary function is to ensure compliance with minimum standards regulating building and structure construction, use and occupancy of land as established in the Building Code, Sign Erection Ordinance, Moving and Demolition Ordinance, Unsafe Building Ordinance, Swimming Pool Ordinance, and the criteria established by the Historic Preservation Commission. Insuring that control and compliance are maintained through a plan review, permit and on-site inspection process that protects the public safety. The Building Code Enforcement Activity works in conjunction with the Building Code Advisory and Appeals Board. This Activity also performs inspections prior to the issuance or renewal of liquor or beer licenses, day care licenses and health care facility licenses. This Activity is staffed by .20 FTE of the Building Services Department Manager, 1.00 Plan Review Specialist/lnspector II and .80 FTE of a Generalist Inspector II and is located on the first floor of City Hall. By State mandate, this Activity is also required to enforce handicapped accessibility standards, energy conservation standards, and manufactured structure installation standards. SERVICE OBJECTIVES 1. To maintain the level of service to the general public and other departments and divisions by: a) reviewing plans for compliance with the Building Code, Sign Erection Ordinance, Swimming Pool Ordinance, Human Rights Department accessibility requirements, and State Handicapped and Energy Conservation Codes; b) making permit inspections of construction projects within one working day of the request for inspection; c) maintaining the cooperative effort in plan review and inspections between the office of the Fire Marshal, Health Services Department, Housing Services Department and Building Services Department; d) processing permits for one and two family dwellings, residential garages, residential additions and alterations by issuing a permit or notifying the owner, contractor or designer of plan deficiencies within seven working days; e) processing building permit applications for multi -family construction, additions and alterations by issuing building permits or notifying the owner, designer or Building Services Building Code Enforcement -300- • contractor of plan deficiencies or need of outside plan review within fourteen working days of application for building permits; processing building permit applications for nonresidential construction, additions and alterations by notifying the owner, designer or contractor of plan deficiencies or need of outside plan review within three weeks of application for building permits; insuring compliance with the Sign Erection Ordinance by investigating complaints within one working day and responding to inquiries and complaints within three working days; and providing auxiliary support to the Housing Services Department. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Building permits issued 1,188 1389 1,300 1375 1450 Miscellaneous permits issued 211 211 275 225 240 Permit Inspections 1,893 2246 2,400 2550 2850 Non -permit inspections 236 244 250 250 300 4111 Number of inspectors 2.00 2.00 2.00 2.00 2.80 New residential permits 86 135 130 130 130 Valuation of new residential permits (millions) 32.6 32.2 33.0 25.0 28.0 New non-residential permits issued 26 38 25 35 35 Valuation of new non- residential permits (millions) 40.7 66.1 60.0 25.0 35.0 Valuation of all commercial and industrial renovation (additions) (millions) 29.9 53.3 30.0 26.0 30.0 Building Services Building Code Enforcement —301— DEPARTMENT/DIVISION: Building Services ACTIVITY: Plumbing/Mechanical Code Enforcement GOAL Safeguard life and limb, health, property, and public welfare by regulating and controlling the design, construction, installation, quality of material, location, operation and maintenance of plumbing equipment and systems, heating, ventilating, air conditioning and refrigeration systems, incinerators, and other miscellaneous heat producing appliances. DESCRIPTION The Plumbing/Mechanical Code Enforcement Activity's primary function is to ensure compliance with minimum nationally recognized standards regulating plumbing and mechanical design, construction, installation, quality of materials, location, operation and maintenance of plumbing equipment and systems, heating, ventilating, air conditioning and refrigeration systems, incinerators and other miscellaneous heat producing appliances through plan reviews and field inspections. The Plumbing/Mechancial Code Enforcement Activity works in conjunction with the Mechanical and Plumbing Advisory and Appeals Boards. This Activity is staffed by 1.60 Inspector II and is located on the first floor of City Hall. SERVICE OBJECTIVES 1. To maintain the level of service to the general public and other departments and divisions by: a) reviewing plans for compliance with the Plumbing, Mechanical and Building Codes; b) processing plumbing and mechanical permit applications for multi -family dwelling construction, additions and alterations by issuing permits or notifying the owner, designer or contractor of plan deficiencies within fourteen working days of permit application; c) processing plumbing and mechanical permit applications and plans for nonresidential new construction, additions and alterations by notifying the owner, designer or contractor of plan deficiencies or need of outside plan review within three weeks of permit application; d) making permit inspections of plumbing, heating, air conditioning, refrigeration and ventilation systems within one working day of the inspection request; e) investigating reported plumbing, heating, air conditioning, refrigeration and ventilation hazards within one working day; f) investigating reported plumbing, heating, air conditioning, refrigeration and ventilation ordinance violations within three working days; g) assisting the office of the Fire Marshal and Health Services Department by providing licensing inspections and fire damage assessments/investigations; and h) providing auxiliary support to the Housing Services, Health Services, Engineering, Water and Operations and Maintenance Departments. Building Services Plumbing/Mechanical Code Enforcement -302- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Plumbing — number of: Permits issued 813 765 800 800 800 Permit inspections 1,570 1954 1,550 1900 1900 Non -permit inspections 10 12 35 40 40 Inspectors .80 .80 .80 .80 .80 Licenses or certificates of competency 109 116 100 115 120 Mechanical — number of: Permits issued 841 941 700 1000 1000 Permit Inspections 684 1007 700 1000 1000 Non -permit inspections 10 26 30 30 30 Inspectors .80 .80 .80 .80 1.00 Licenses or certificates of competency 284 352 280 350 350 Building Services Plumbing/Mechanical Code Enforcement —303— DEPARTMENT/DIVISION: Building Services ACTIVITY: Electrical Code Enforcement GOAL Protect the life, safety, health, property and general welfare of the public by regulating and controlling the design, construction, installation, quality of material, location, operation and maintenance or use of electrical equipment and systems. DESCRIPTION The Electrical Code Enforcement Activity's primary function is to ensure compliance with minimum nationally recognized standards regulating electrical design, construction, installation, quality of materials, location, operation and maintenance or use of electrical equipment or systems to protect the safety and welfare of the general public. The Electrical Code Enforcement Activity works in conjunction with the Electrical Code Board. This Activity is staffed by 1.60 of an Inspector II. SERVICE OBJECTIVES 1. To maintain the level of service to the general public and other departments and divisions by: a) reviewing plans for compliance with the Electrical, Building and Fire Codes; b) making permit inspections of electrical projects within one working day of the request for inspection; c) investigating reported electrical hazards within one working day; d) investigating reported electrical ordinance violations within three working days; e) processing electrical permit applications for multi -family new construction, additions and alterations by issuing permits or notifying the owner, designer or contractor of plan deficiencies within fourteen working days of permit application; f) processing electrical permit applications and reviewing plans for nonresidential new construction, additions and alterations by notifying the owner, designer or contractor of plan deficiencies within three weeks of permit application or plan submittal; g) providing assistance to the office of the Fire Marshal by providing inspections for fire damage assessments and investigation; and h) providing auxiliary support to the Housing Services Department. Building Services Electrical Code Enforcement -304- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of permits issued 719 805 800 840 850 Number of licenses issued 324 344 330 350 350 Number of permit inspections 1,394 1,371 1,400 1460 1475 Number of non -permit inspections 81 77 90 90 90 Number of inspectors 1.60 1.60 1.60 1.60 1.60 Building Services Electrical Code Enforcement —305— DEPARTMENT/DIVISION: Building Services ACTIVITY: City Hall Maintenance GOAL Maintain City Hall, City in a safe, sanitary and comfortable condition for conducting City business. DESCRIPTION The City Hall Maintenance Activity is responsible for custodial services, maintenance, repair and replacement of building equipment, remodeling, maintenance and repair of the structure and utility expenses. City Hall is the principal place of business for City government and is located at 50 West 13th Street. SERVICE OBJECTIVES 1. To provide custodial services, utilities, communications and maintenance of City Hall and adjoining grounds by: a) maintaining a clean and orderly appearance to employees and the general public by cleaning and dusting occupied areas daily utilizing outside contracted janitorial services; b) maintaining a pleasant, neat and orderly appearance to the adjacent grounds and utilizing the Park Division for plantings and landscaping; c) maintaining a safe and orderly appearance to City Hall and adjoining grounds by utilizing the Operations and Maintenance Department for snow and ice removal during the winter season; d) supervising City Hall security during public access periods outside of normal working hours; e) maintaining an average temperature within the structure of 68 degrees Fahrenheit during the heating season and 78 degrees Fahrenheit for the remainder of the year; f) insuring that structural, plumbing, heating, cooling, electrical and communication facilities are maintained and kept in good working order; g) monitoring and maintaining the fire and security alarm systems during and outside of normal working hours; h) maintaining the appearance of City Hall by insuring that all windows and venetian blinds are cleaned as needed; i) maintaining the health and safety of employees and the general public by continuing pest control services and maintaining an inventory of hazardous materials for City Hall; and j) contracting for elevator, boiler and alarm system maintenance. 2. To provide for remodeling of the structure by: a) maintaining contact with other activities housed in City Hall to assess their needs; Building Services City Hall Maintenance -306- • b) assisting in planning for relocation, expansion or contraction of staff housed in City Hall; and c) monitoring remodeling projects. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Custodial care - days 3/week 5/week 5/week 5/week 5/week Pest control treatments Monthly Monthly Monthly Monthly Monthly Weekly Weekly Weekly Weekly Weekly Boiler service In Season In Season In season In Season In season Area rug and runner service Weekly Weekly Weekly Weekly Weekly Clean windows Biennially Biennially Biennially Biennially Biennally Building Services City Hall Maintenance -307- DEPARTMENT/DIVISION: Building Services ACTIVITY: City Hall Annex Maintenance GOAL Maintain the City Hall Annex at 1300 Main Street in a safe, sanitary and comfortable condition for conducting City business. DESCRIPTION The City Hall Annex Maintenance Activity is responsible for custodial service, maintenance and repair of building equipment, remodeling, maintenance and repair of the structure and utility expenses for the building. Elevator inspection and maintenance, boiler maintenance, alarm system monitoring, and pest control service are also contracted. SERVICE OBJECTIVES 1. To provide custodial services, utilities, security, communications and maintenance of the City Hall Annex at 1300 Main and adjoining grounds by: a) maintaining a clean and orderly appearance for employees and the general public by cleaning and dusting occupied areas 4 days a week utilizing contracted janitorial services; b) maintaining a pleasant, neat and orderly appearance to the adjacent grounds and utilizing the Park Division for plantings, landscape, and minor repairs; c) maintaining safe ingress/egress to the building by using the Operations and Maintenance Division for snow and ice removal during the winter season; d) insuring that structural, plumbing, heating, cooling and electrical facilities are maintained and kept in good working order; e) monitoring and maintaining the fire and security alarm systems during and outside of normal working hours; f) contracting for pest control, .rug service, elevator, boiler and alarm system maintenance; and g) providing back-up electrical power in the event of a utility power outage by maintaining and regularly testing the diesel generator. 2. To provide for necessary maintenance and remodeling of the structure by meeting with employees housed in the annex to assess their needs and contracting and monitoring remodeling projects approved in the budget. Building Services City Hall Annex Maintenance -308- . FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Custodial care - days 4/week 5/week 4/week 5/week 5/week Pest control treatments 1 @ 2 mo. 1 @ 2 mo. 1 @ 2 mo. 1 @ 2 mo. 1@ 2 mo. Boiler service Weekly in Weekly in Weekly in Weekly in Weekly in season season season season season Annually + Annually + Annually + Annually + Annually + Fire/burglar alarm service on call on call on call on call on call Air conditioning service Annually + Annually + Annually + Annually + Annually + as needed as needed as needed as needed as needed Carpet cleaning 1 @ 2 yrs 1 @ 2yrs 1 @ 2 yrs 1 @ 2 yrs 1 @ 2 yrs. Area rug and runner service Monthly Monthly Monthly Monthly Monthly Clean windows 1 @ 3 yrs 1@ 3 yrs 1 @ 3 yrs 1 @ 3 yrs 1 @ 3 yrs. Exercise generator Monthly Monthly Monthly Monthly Monthly • Generator service Quarterly Quarterly Quarterly Quarterly Quarterly Building Services City Hall Annex Maintenance —309— DEPARTMENT/DIVISION: Building Services ACTIVITY: Housing Services Maintenance GOAL Maintain the Housing Services building at 1805 Central Avenue in a safe, sanitary and comfortable condition for conducting City business. DESCRIPTION The Housing Services Maintenance Activity is responsible for custodial service, maintenance and repair of building equipment, remodeling, maintenance and repair of the structure and utility expenses for the building. Boiler maintenance, alarm system monitoring, and pest control service are also contracted. SERVICE OBJECTIVES 3. To provide custodial services, utilities, security, communications and maintenance of the Housing Services Building at 1805 Central Avenue and adjoining grounds by: a) maintaining a clean and orderly appearance for employees and the general public by cleaning and dusting occupied areas 2 days a week; b) maintaining a pleasant, neat and orderly appearance to the adjacent grounds and utilizing the Park Division for plantings, landscape, and minor repairs; c) maintaining safe ingress/egress to the building by using the Operations and Maintenance Division for snow and ice removal during the winter season; d) insuring that structural, plumbing, heating, cooling and electrical facilities are maintained and kept in good working order; e) monitoring and maintaining the fire and security alarm systems during and outside of normal working hours; f) contracting for pest control, rug service, boiler and alarm system maintenance; and g) providing back-up electrical power in the event of a utility power outage by maintaining and regularly testing the diesel generator. 4. To provide for necessary maintenance and remodeling of the structure by meeting with employees housed in the Housing Services building to assess their needs and contracting and monitoring remodeling projects approved in the budget. Building Services Housing Services Maintenance -310- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Custodial care - days 2/week 2/week 2/week 2/week 4/week Pest control treatments 1 @ 2 mo. 1 @ 2 mo. 1 @ 2 mo. 1 @ 2 mo. 1 @ 2 mo. Boiler service Weekly in Weekly in Weekly in Weekly in Weekly in season season season season season Annually + Annually + Annually + Annually + Annually + Fire/burglar alarm service on call on call on call on call on call Air conditioning service Annually + Annually + Annually + Annually + Annually + as needed as needed as needed as needed as needed Carpet cleaning 1 @ 2 yrs 1 @ 2yrs 1 @ 2 yrs 1 @ 2yrs 1 @ 2yrs Area rug and runner service Monthly Monthly Monthly Monthly Monthly Clean windows 1 @ 3 yrs 1@ 3 yrs 1 @ 3 yrs 1 @ 3 yrs 1 @ 3 yrs Exercise generator Monthly Monthly Monthly Monthly Monthly 410 Generator service Quarterly Quarterly Quarterly Quarterly Quarterly Building Services Housing Services Maintenance —311— Recommended Operating Expenditure Budget by Department 57 - BUILDING SAFETY Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 100 100 100 100 100 100 100 100 61010 FULL-TIME EMPLOYEES 61020 PART-TIME EMPLOYEES 61310 IPERS 61320 SOCIAL SECURITY 61410 HEALTH INSURANCE 61415 WORKMENS' COMPENSATION 61416 LIFE INSURANCE 61640 SAFETY EQUIPMENT 61660 EMPLOYEE PHYSICALS 370,465 0 21,302 27,989 69,492 1,285 475 0 124 384,705 0 22,121 29,076 69,492 3,230 475 0 0 406,433 0 23,372 31,094 70,629 6,707 771 200 200 419,538 143,930 32,400 43,106 75,600 8,512 911 200 200 61 - WAGES AND BENEFITS 491,132 509,099 539,406 724,397 100 62010 OFFICE SUPPLIES 100 62030 POSTAGE AND SHIPPING 100 62061 DP EQUIP. MAINT CONTRACTS 100 62090 PRINTING & BINDING 100 62110 COPYING/REPRODUCTION 100 62130 LEGAL NOTICES & ADS 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 100 62190 DUES & MEMBERSHIPS 100 62206 PROPERTY INSURANCE 290 62206 PROPERTY INSURANCE 100 62207 BOILER INSURANCE 290 62207 BOILER INSURANCE 100 62208 GENERAL LIABILITY INSURAN 290 62208 GENERAL LIABILITY INSURAN 100 62310 TRAVEL -CONFERENCES 100 62320 TRAVEL -CITY BUSINESS 100 62340 MILEAGE/LOCAL TRANSP 100 62360 EDUCATION & TRAINING 100 62411 UTILITY EXP -ELECTRICITY 290 62411 UTILITY EXP -ELECTRICITY 100 62412 UTILITY EXP -GAS 290 62412 UTILITY EXP -GAS 100 62414 UTILITY EXP -FUEL OIL 290 62414 UTILITY EXP -FUEL OIL 100 62415 UTILITY EXPENSE STORMWATR 100 62421 TELEPHONE 290 62421 TELEPHONE 100 62431 PROPERTY MAINTENANCE 290 62431 PROPERTY MAINTENANCE 100 62433 CUSTODIAL SERVICES 290 62433 CUSTODIAL SERVICES 100 62434 HVAC MAINTENANCE 290 62434 HVAC MAINTENANCE 100 62511 FUEL, MOTOR VEHICLE 100 62521 MOTOR VEHICLE MAINT. 2,022 1,903 2,099 85 137 0 1,730 1,033 4,023 225 377 12 5,777 0 1,550 755 900 6,327 27,423 928 12,903 451 58 9 7,038 9,524 105 18,677 616 38,265 1,384 1,573 235 2,220 1,524 1,508 2,505 1,956 623 220 0 2,357 1,633 4,613 258 322 10 7,461 22 5,184 720 900 3,578 27,181 1,130 10,634 509 0 0 8,302 9,722 134 49,845 6,463 46,606 2,193 1,314 155 2,872 1,886 2,102 1,940 2,154 990 176 140 1,200 1,095 4,773 267 342 10 7,110 1,598 2,741 3,236 660 260 300 2,498 1,731 5,207 291 365 0 6,770 0 0 3,500 3,500 800 800 919 923 10,000 10,095 32,856 30,714 1,360 1,277 14,193 12,761 496 611 63 70 10 20 10,000 12,289 9,906 11,330 109 139 34,787 40,214 1,758 1,863 43,618 14,399 1,734 1,693 1,667 1,393 249 164 2,398 4,090 1,617 2,037 -312- Recommended Operating Expenditure Budget by Department 57 - BUILDING SAFETY ipFund Account Account Title • 100 62528 MOTOR VEH. MAINT. OUTSOUR 100 62611 MACH/EQUIP MAINTENANCE 100 62614 EQUIP MAINT CONTRACT 290 62614 EQUIP MAINT CONTRACT 100 62663 SOFTWARE LICENSE EXP 100 62664 LICENSE FEES 100 62665 FALSE ALARM CHARGES 290 62665 FALSE ALARM CHARGES 100 62671 MISC. OPERATING SUPPLIES 290 62671 MISC. OPERATING SUPPLIES 100 62731 MISCELLANEOUS SERVICES 290 62731 MISCELLANEOUS SERVICES 100 62732 TEMP HELPCONTRACT SERV. 100 62778 SERVICES - OTHER DEPTS FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 430 150 4,810 67 13,584 0 45 0 2,665 126 175 0 1,538 0 283 322 5,365 0 4,142 0 1,380 35 3,080 62 75 0 0 0 456 300 8,902 71 4,800 75 567 18 3,142 134 4,158 28 1,920 0 754 19,089 5,686 71 4,760 75 650 35 3,938 66 4,125 30 1,600 (17,832) 62 - SUPPLIES AND SERVICES 175,474 217,560 218,910 199,086 100 100 290 100 100 100 100 290 100 71124 71227 71227 71310 71610 72410 72416 72416 72418 MICRO -COMPUTER SIGNAGE SIGNAGE AUTO/JEEP REPLACEMENT CUSTODIAL EQUIPMENT PAGER/RADIO EQUIPMENT VIDEO EQUIPMENT VIDEO EQUIPMENT TELEPHONE RELATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 0 0 0 0 2,610 390 13,600 0 0 6,960 1,040 0 16,000 0 0 42,100 20,000 200 0 0 200 71 - EQUIPMENT 0 85 24,600 78,500 57 - BUILDING SAFETY TOTAL 666,606 726,744 782,916 1,001,983 -313- Dace: 1/1U/U6 FY 2007 Recommended Department Operating Budget Summary By Activity 2005 Actual 2006 Adopted 2007 Recommd' Expense Budget Budget 121,997n 128,715 133,405 22,187 23,511 27,212 0� 10,200 FUND: GENERAL ACTIVITY TOTAL FOR: BUILDING SERV. ADMIN. 147,761 144,269 152,226 170,817 131,321 0 FUND: GENERAL ACTIVITY TOTAL FOR: ELECTRICAL CODE ENF. 93,158 96,156 133,835 138,620 206,137 0 0 N 28,7001 FUND: GENERAL ACTIVITY TOTAL FOR: BLDG. CODE ENFORSE 221,082 230,189 170,344 247,921 42,256 89,444 f CS FUND: GENERAL ACTIVITY TOTAL FOR: CITY HALL MAINT. 95,626 123,513 119,842 131,700 IA 38,830 o FUND: GENERAL ACTIVITY TOTAL FOR: CITY HALL ANNEX MAINT. 30,484 51,092 56,515 38,830 81,252 29,648 39,600 FUND: GENERAL ACTIVITY TOTAL FOR: FEDERAL BUILDING MAINT. 0 0 0 150,500 130,0261 0 FUND: GENERAL ACTIVITY TOTAL FOR: PLBG/MECH. CODE ENF. 78,495 81,524 150,154 141,427 DEPARTMENT TOTAL FOR: BUILDING SAFETY 666,606 726,744 782,916 1,019,815 126,7631 N O IC < m 0 i 0 T 0 O 119,842 in U N e 11,000 O O O 125,574 00 0 0 13,600 85 90,395 N 223,230 N 0 0 O 0 C) S 03 N N 0 O (0 0 0 0 0 73,476 00 O 0 0 2004 Actual Expense ai 29,104 O 87,439 0 Ln 214,875 6,207 O 0 0 01 CO m m 30,484 0 0 0 0 70,161 � 0 0 Activity I Activity Expenditure Title Category WAGES AND BENEFITS SUPPLIES AND SERVICES EQUIPMENT WAGES AND BENEFITS SUPPLIES AND SERVICES WAGES AND BENEFITS SUPPLIES AND SERVICES EQUIPMENT WAGES AND BENEFITS SUPPLIES AND SERVICES SUPPLIES AND SERVICES EQUIPMENT WAGES AND BENEFITS SUPPLIES AND SERVICES EQUIPMENT WAGES AND BENEFITS SUPPLIES AND SERVICES EQUIPMENT BUILDING SAFETY 57100 BUILDING SERV. ADMIN. ELECTRICAL CODE ENF. BLDG. CODE ENFORSE CITY HALL MAINT. CITY HALL ANNEX MAINT. FEDERAL BUILDING MAINT. PLBG/MECH. CODE ENF. 57200 57400 57500 57510 57520 57700 Department Title Recommended Operating Revenue Budget by Department 57 - BUILDING SAFETY 411) Fund Account Account Title 100 42205 100 42210 100 42215 100 42220 100 42260 100 43310 100 51914 100 53605 BUILDING PERMITS ELECTRICAL PERMITS MECHANICAL PERMITS PLUMBING PERMITS PERMIT, MISC FEDERAL BUILDING LEASES PLAN CHECK FEES MISCELLANEOUS REVENUE FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 327,334 72,339 48,755 61,644 0 0 6,770 40 356,512 106,830 65,522 75,295 0 0 10,748 718 415,000 80,000 55,400 65,000 0 0 10,000 0 415,000 80,000 55,400 65,000 18,300 150,500 10,000 0 57 - BUILDING SAFETY TOTAL 516,883 615,625 625,400 794,200 -315- CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 57 BUILDING SAFETY DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense 100 5800 GE -38 BUILDING SAFETY MANAGER 100 5450 GE -34 INSPECTOR II 100 8875 GE -26 PERMIT CLERK TOTAL FULL TIME EMPLOYEES 61020 Part Time Employee Expense FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET . 1.00 5.00 1.00 7.00 67,952 279,547 37,060 384,559 1.00 5.00 1.00 7.00 72,217 295,123 39,093 406,433 1.00 5.00 1.00 7.00 74,452 304,786 40,300 419,538 100 3056 OE -06 CUSTODIAN I 0.00 0 0.00 0 1.13 36,290 100 GE -34 BUILDING INSPECTOR II 0.00 0 0.00 0 0.75 35,989 100 OE -06 CUSTODIAN I - FEDERAL BLDG 0.00 0 0.00 0 1.50 45,600 c;,� 100 OE -09 LEAD CUSTODIAN - FEDERAL BLOC 0.00 0 0.00 0 0.75 26,051 rn TOTAL PART TIME EMPLOYEES 0.00 0 0.00 0 4.13 143,930 TOTAL BUILDING SAFETY DEPT. 7.00 384,559 7.00 406,433 11.13 563,468 411/, 4111 41111 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET Building Services Administration -FT 10057100 61010 100 5800 GE -38 BUILDING SAFETY MANAGER 0.80 54,362 0.80 57,773 10057100 61010 100 8875 GE -26 PERMIT CLERK 1.00 37,060 1.00 39,093 Total 1.80 91,422 1.80 96,866 0.80 1.00 1.80 59,562 40,300 99,862 Building Inspections -FT 10057400 61010 100 5350 OE -17 INSPECTOR I - GENERALIST 10057400 61010 100 5800 GE -38 BUILDING SAFETY MANAGER 0.20 13,590 0.20 14,443 0.20 14,890 10057400 61010 100 5450 GE -34 INSPECTOR 11 1.80 99,565 1.80 104,942 1.80 108,530 Total 2.00 113,155 2.00 119,385 2.00 123,420 Plumbing/Mechanical Inspections -FT 10057700 61010 100 5450 GE -34 INSPECTOR II 1.60 89,499 1.60 Total 1.60 89,499 1.60 Ga_ tectrica I Inspections -FT 10057200 61010 100 5450 GE -34 INSPECTOR II 1.60 90,483 1.60 Total 1.60 90,483 1.60 94,620 94,620 95,562 95,562 1.60 97,610 1.60 97,610 1.60 98,646 1.60 98,646 Building Inspector II -Part Time 10057400 61020 100 3056 GE -34 INSPECTOR II 0.00 0 0.00 0 0.75 35,989 Total 0.00 0 0.00 0 0.75 35,989 Federal Building Maintenance -Part Time 10057520 61020 100 3056 OE -09 LEAD CUSTODIAN 0.00 0 0.00 0 0.75 26,051 Total 0.00 0 0.00 0 0.75 26,051 Federal Building Maintenance -Part Time 10057520 61020 100 3056 OE -06 CUSTODIAN I 0.00 0 0.00 0 1.50 45,600 Total 0.00 0 0.00 0 1.50 45,600 City Hall Maintenance -Part Time 10057500 61020 100 3056 OE -06 CUSTODIAN I 0.00 0 0.00 0 1.13 36,290 Total 0.00 0 0.00 0 1.13 36,290 TOTAL BUILDING SERVICES DEPT. 7.00 384,559 7.00 406,433 11.13 563,468 • Water Department -319- DEPARTMENT/DIVISION: Water Department RESPONSIBILITY: Bob Green, Water Department Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: WATER PLANT Vacuum Filter Building Improvements This improvement was continued from FY '05 and finished the repairs and upgrades to the vacuum filter belts. With the completion of this project, the equipment will be in good working order and should last many years into the future. Water Tank Inspection Program The water tank inspection program is an ongoing program to inspect the storage tanks for corrosion or other needed repairs. All the tanks were cleaned and painted over the last 10 to 15 years. The coatings that were applied were designed to last as long as 20 to 30 years. Inspecting these tanks for minor repairs will keep these coatings in good condition and allow them to last their expected life. Bunkerhill Reservoir Removal The reservoir located next to the Bunkerhill Booster Station was constructed over 80 years ago. It was made of stone blocks and has not been used in over 40 years. It no longer can be used with the current pumping protocol. The Parks Department wanted to construct a Dog Park on the grassy area next to the reservoir. Since they needed all the room they could get, the Water Department removed the old reservoir and gave the land to the Parks Department to use for the new Dog Park. WATER DISTRIBUTION The Water Distribution Division is continuing to address the need for expanding water service to those places where it is not currently available to all citizens. Water main extensions have been constructed in the following areas of the City. Indiana Court Installed Approximately: 550' of 6" Ductile Iron Water Main Installed: 1 - Fire Hydrant, and 2 - Valves, to provide service to existing City residents. Arbor Estates Phase No. 3 Installed Approximately: 4620' of 6" & 8" Ductile Iron Water Main Installed: 8 -Fire Hydrants, and 21 -Valves, to provide service to existing City residents. Synergy Court Installed Approximately: 950' of 6" & 12" Ductile Iron Water Main Installed: 5 -Fire Hydrants, and 9 -Valves, to provide service to existing City residents. Chavenelle Dr. (Nordstrom's W. to Giese Facility) Installed Approximately: 5090' of 6", 12" & 16" Ductile Iron Water Main Installed: 13 -Fire Hydrants, and 19 -Valves, to provide service to existing City residents. -321- Street Projects Several street reconstruction's and overlay projects have been completed. Several modifications to the water distribution network have occurred as a result of these projects. Bluff Street (91" St. to 141". St.) Replaced Approximately: 25' of 6" Water Main with new Ductile Iron Pipe Replaced: 1 -Fire Hydrant, and 1 -Valve Carter Road (Hillcrest Rd. to W 32nd St.) Replaced Approximately: 10' of 6" Water Main with new Ductile Iron Pipe Replaced: 2 -Fire Hydrants South Grandview (Southern to Carmel Dr.) Replaced Approximately: 121' of 4", 6", 8" & 10" Water Main with new Ductile Iron Pipe Replaced: 4 -Fire Hydrants, and 9 -Valves Nowata Street (University Ave. to Loras Blvd.) Replaced Approximately: 840' of 4", 8" Water Main with new Ductile Iron Pipe Replaced: 1 -Fire Hydrant, and 6 -Valves Sixth Street (Bluff Street to Locust Street) Replaced Approximately: 570' of 6", 8" and 12" Water Main with new Ductile Iron Pipe Replaced: 2 -Fire Hydrants, and 10 -Valves Seventh Street (Bluff Street to Locust Street) Replaced Approximately: 350' of 6", 8" and 12" Water Main with new Ductile Iron Pipe Replaced: 1 -Fire Hydrant, and 9 -Valves Rosedale Avenue (W. Locust to Grandview Ave.) Replaced Approximately: 2650' of 6", 8" and 12" Water Main with new Ductile Iron Pipe Replaced: 4 -Fire Hydrants, and 10 -Valves G.I.S. The Water Distribution Division continues the data conversion of their maps and records for the City of Dubuque's G.I.S. system. This process is ongoing and requires the digitizing of all the field drawings and daily measurements for water main extensions, water main service taps, and all the water main and fire hydrant repairs. -322- FUTURE INITIATIVES FOR FISCAL YEAR 2007: • WATER PLANT Pump Room Pipe Painting Improvements in the pump room at the Eagle Point Water Plant were made almost 14 years ago. The new piping installed at that time is now showing signs of wear. Some of the piping and bolts are starting to rust and the paint is cracking. In FY '07, we will paint and repair these problems. This will allow the pipes to last many years into the future. Repair Walls In South Plant Recarbonation Basins The South Plant softening and recarbonation basins were built in 1955. Cracks in the walls of the recarbonation basins have formed over the years and are now causing small leaks. These walls will be sand blasted and sealed to prevent leaks and to increase the life of these basins. Electrical Upgrades At The Eagle Point Water Plant & Booster Stations The electrical controls at the Eagle Point Water Plant have been upgraded over the last 10 years. One control section that operates part of the South Plant and the backwash pumps has not been upgraded. This was installed in 1955 with the construction of the Water Plant. Parts are no longer available to repair this section. A new control section would be installed enabling the South Plant to operate without any problems. Security Upgrades It will be 4 years since the initial security system was installed at the Water Plant. New equipment and security improvements are planned for the Water Plant. This will keep the plant updated and will meet all the requirements of the Homeland Security Act. Chlorine Sampling Stations The Water Plant is required by the IDNR to sample for free chlorine in the water system. Currently, the samples are taken from business locations throughout the city. The reading at some of these locations varies considerably when tested due to infrequent use of the sample point. A better method is to test on the water main itself. These Chlorine Sampling Stations connect to the water main and would provide better sample readings. WATER DISTRIBUTION It is anticipated that several proposed street reconstructions and overlay projects will take place next fiscal year. The Water Distribution Division is prepared to replace the existing water main with new for some of these projects. Valves, Hydrants, and Lead Service Lines will be replaced as needed for most of the proposed Street Improvement Projects. Rush Street (Bryant Street to Villa Street) Replace Approximately: 4200' of 4" & 6" Water Main with new Ductile Iron Pipe Replace: 7 -Fire Hydrants, 28 -Valves Fifth Street (Delhi Street to AlpineStreet) Replace Approximately: 1530' of 6", 8", & 12" Water Main with new Ductile Iron Pipe Replace: 3 -Fire Hydrants, and 17 -Valves Bonson Road (Asbury Rd. to Meqqan Dr.) Replace Approximately: 1200' of 6" & 8" Water Main with new Ductile Iron Pipe Replace: 2 -Fire Hydrants, and 18 -Valves -323- Mount Carmel Road (So. Grandview to Existing Concrete) Replace Approximately: 750' of 6" & 8" Water Main with new Ductile Iron Pipe Replace: 2 -Fire Hydrants, and 6 -Valves Alta Vista Street (5th Street to University Ave.) Replace Approximately: 1400' of 6" Water Main with new Ductile Iron Pipe Replace: 3 -Fire Hydrants, and 10 -Valves Eleventh Street (White Street to Bluff Street) Replace Approximately: 40' of 6" & 8" Water Main with new Ductile Iron Pipe Replace: 2 -Fire Hydrants, and 3 -Valves Iowa Street (4th Street to 9`h Street) Replace Approximately: 30' of 6" & 20" Water Main with new Ductile Iron Pipe Replace: 2 -Fire Hydrants, and 5 -Valves Pennsylvania Avenue (Lenox to J.F. Kennedy Rd.) Replace Approximately: 70' of 6" Water Main with new Ductile Iron Pipe Replace: 1 -Fire Hydrant, and 10 -Valves Backflow Prevention Program Since the adoption by the Dubuque City Council of the Backflow Prevention Program, we have established over 1860 accounts having Backflow Protection Control Devices. These accounts are a combination of various Industrial and Commercial facilities. Annually we receive $25.00 per account as the administration fee. It is expected an additional 50 accounts will be established before the end of the fiscal year 2007. We continue to stress the importance and need of while adhering to all Federal and State mandates providing for Backflow Control Devices in protecting public water supplies from potential contamination. -324- • WATER DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Administrative/Payroll Charges City Manager's Office/Legal/ City Clerk/Finance Utility Billing Payment to Construction Fund Debt Service Total Requirements Operating Revenue Net Operating Surplus (Deficit) FY 2004/05 Actual 1,432,537 1,419,272 36.929 2,888,738 3,198 461,484 948,888 280,113 4,582,421 4,472,519 FY 2005/06 Adopted 1,547,593 1,493,431 123,600 3,164,624 3,091 498,056 999,087 280.913 4,945,771 4,904,386 (109,902) (41,385) FY 2005/06 Amended 1,547,593 1,517, 833 123,600 3,189, 026 3,091 498,056 899,087 280.913 4,870,173 4,904,386 34,213 FY 2006/07 % Change Recom'd from Adopted 1,611,764 1,653, 941 55.900 3,321,605 3,321 504,329 1,038,237 281,563 5,149, 055 5,168,686 19,631 * Revenues include a 4% rate increase and an additional 1% for normal growth, generating $216,000 for the Operating Budget (each 1% generates $43,200). 4.1% 10.7% -54.8% 5.0% 7.4% 9.3% 3.9% 0.2% 4.1% 5.4% 61,016 Decision Package Summary 1 of 4 This decision package provides funds for a part time custodian at the Municipal Services Center to perform specialty cleaning such as waxing floors, deep cleaning restrooms, etc. The new facility has over 12,700 sq. ft of area in offices, the training and lunch room, locker rooms, strategy room, and restrooms. An equal amount of monies has also been separately requested by Solid Waste and Streets activities. Related Cost: $6,000 Water Fees - Recurring Recommend - No Activity: Water Distribution 2 of 4 This decision package requests funds for the annual maintenance of the Municipal Services Center's HVAC system ($2,445), auxiliary power generator system ($1,110), fire detection and alarm system ($1,495), and elevator ($1,776). Proper maintenance of these systems is critical for the efficient operation of the facility and to protect the City's very substantial investment in its newest infrastructure. These funds would also assure that all inspections required by federal, state or local building codes are performed as required. This is only Water's share of costs. Related Cost: $1,228 Water Fund - Recurring Activity: Water Distribution -325- Recommend - Yes 3 of 4 This decision package will allow the City to become a member of the Iowa Association of Municipal Utilities (IAMU). IAMU represents members before the legislature and various regulatory agencies. Through committees and an elected board of directors, they formulate positions on legislation and administrative rules affecting municipal utilities. They also provide a variety of workshops and manuals to help members keep up with an increasingly complex regulatory environment. IAMU conducts safety training for municipal electric, gas, and water utilities, including many programs and services coordinated by their job training and safety staff. A newsletter is distributed monthly that is a valuable source of information about legal, regulatory, and operating issues that directly affect municipal utilities. The cost of the membership is based on Dubuque's population and is recommended to be shared between Water, Sewer and Cable TV. This decision package reflects 1/3 cost. Related Cost: $435 Water Fees — Recurring Recommend - Yes Activity: Water Administration 4 of 4 This decision package would allow for Management Team members (Water Plant Manager, Assistant Plant Manager, and Water Distribution Manager) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $285 Water Fees — Recurring Recommend - Yes Activity: Water Plant & Distribution Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. Supplies & Services 2. Electric Utility expense has increased from $329,750 in FY 2006 to $380,000 in FY 2007 due to higher rates and a reduced discount on the interruptible program. 3. Motor Vehicle Fuel has increased from $11,200 in FY 2006 to $18,700 in FY 2007 based on increased fuel costs and actual usage. 4. Costs for Fluoride, Polyphoshate, Chlorine, and Lime expense (water processing materials) are projected to increase. The largest increase is shown in Lime costs, where it has increased from $165,000 in FY 2006 to $220,000 in FY 2007 as a result of market increases relating to delivery and reduction of competition. —326— • Machinery & Equipment 5. Equipment replacement items at the maintenance Meters *Software for meters/Backflow prevention *Large Water Meters Plant Operation & Maintenance *SCADA software and Microsoft Office Upgrades *Shop equipment -tools and ladders *Laboratory equipment *4 Pumps Water Distribution System *Software *Shop equipment/power and hand tools *Saw *Tapping Machine *Fire Hydrants *Gas Water Pumps *BarricadesNVarning Signals Debt Service level include: $ 1,200 $22,500 $ 4,000 $ 500 $ 1,000 $ 2,500 $ 500 $ 1,000 $ 1,400 $ 5,900 $12,000 $ 1,400 $ 2,000 6. Debt service reflects repayment to the General Fund for an advance provided for off site industrial park related water extensions ($59,571) and debt service ($221,993) on the $2,500,000 bond issue sold in fiscal year 2002 for the water tower and water line on the Northwest Arterial. 7. In FY 2007, a GO Bond issue is anticipated for $400,000, but will not be borrowed until January 2007. This allows the borrowing for FY 2007 and the anticipated GO Bond issue for FY 2008 of $1,100,000 to be completed together, thereby reducing the costs associated with borrowing and allows the first anticipated debt service payment ($115,369) on the combined borrowing to be in FY 2008. 8. Payments to the Depreciation Fund are adjusted when debt service either increases or decreases in order to avoid significant fluctuations related to debt. Revenue 9. Annual rental revenue of $72,000 reflects four communication tower lease agreements for City water tower sites. 10. Water fees have been projected based on a four percent (4%) rate increase effective July 1, 2006. A normal growth factor of 1% has been anticipated in the FY 2007 water fee revenue. -327- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE WATER DEPARTMENT Business Type Water Main Replacements Water GO Bond/ $ 355,860 $ 432,625 $ 261,800 $ 193,400 $ 353,300 $ 1,596,985 348 Water Depreciation Fund Water Intemal Main - New Water Depreciation Fund/ $ 118,000 $ 102,000 $ 50,000 $ 50,000 $ 50,000 $ 370,000 350 Developments - Revolving Loan Fd Loan Repayments Valve Replacement Program - Primary Water Depreciation Fund $ 30,000 $ 32,000 $ 32,000 $ 32,000 $ 32,000 $ 158,000 351 Transmission Water Mains Water Meter Exchange Program Water Depreciation Fund $ 58,000 $ 58,000 $ 58,000 $ 60,000 $ 60,000 $ 294,000 352 Fire Hydrant Replacement Program Water Depreciation Fund $ 34,000 $ 34,000 $ 34,000 $ 34,000 $ 35,000 $ 171,000 353 Service Line Replacement Assistance Water Depreciation Fund $ 12,000 $ 14,000 $ 16,000 $ 18,000 $ 22,000 $ 82,000 354 for Low/Moderate Income Citizens G.I.S. Maint. And Operational Updates Water Depreciation Fund $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 75,000 355 Water Main Extensions Water Depreciation Fund $ 238,000 $ 173,000 $ 225,000 $ 225,000 $ 225,000 $ 1,086,000 356 Paint Pipes In Pump Room Water Depreciation Fund $ 35,000 $ - $ - $ - $ - $ 35,000 357 Seal Walls South Plant CO2 Water Depreciation Fund $ 45,000 $ - $ - $ - $ - $ 45,000 358 Clear Well Reservoirs - Rehab Prgrm Water Depreciation Fund $ 400,000 $ - $ - $ - $ - $ 400,000 359 Security Upgrades Water Depreciation Fund $ 15,000 $ - $ - $ - $ - $ 15,000 360 I Softening Plant Motor Control Replace Water Depreciation Fund $ 30,000 $ - $ - $ - $ - $ 30,000 361 Co N Booster Station Electrical Upgrades Water Depreciation Fund $ 55,000 $ $ - $ - $ - $ 55,000 362 OD Chlorine Sampling Stations Water Depreciation Fund $ 30,000 $ 25,000 $ $ - $ - $ 55,000 363 Annexation Study and Implementation Water GO Bond/ $ - $ 355,000 $ 320,000 $ 300,000 $ 250,000 $ 1,225,000 364 Water Depreciation Fund West End Annexation Study Water GO Bond $ $ 500,000 $ 200,000 $ 250,000 $ $ 950,000 365 and Implementation Water Line to DICW Water Depreciation Fund $ - $ 60,000 $ - $ - $ - $ 60,000 366 Water Storage Tank Inspection Prgrm Water Depreciation Fund $ - $ 12,000 $ - $ - $ 12,000 $ 24,000 367 IDSE Study for Distribution System Water Depreciation Fund $ - $ 25,000 $ - $ - $ - $ 25,000 368 EB Lyons Interpretive Center Water Depreciation Fund $ - $ 15,000 $ - $ - $ - $ 15,000 369 Well Project Water Line Relocate Related to Federal Funds/ $ - $ - $ 125,000 $ - $ - $ 125,000 370 New Bridge Water Depreciation Fund Water Tower and Water Main Ext - Water GO Bond/ $ - $ - $ - $ 75,000 $ 250,000 $ 325,000 371 Roosevelt from Peru to Orchard Dr Water Depreciation Fund Eagle Point Plant Driveway and Water Depreciation Fund $ - $ - $ - $ 30,000 $ - $ 30,000 372 Parking Lot Overlay Bunker Hill Pump Station Water Depreciation Fund $ - $ - $ - $ 50,000 $ - $ 50,000 373 Total $ 1,470,860 $ 1,852,625 $ 1,336,800 $ 1,332,400 $ 1,304,300 $ 7,296,985 • CITY OF DUBUQUE WATER DEPARTMENT 1 Water Department Manager 1 Secretary Assistant Plant Manager Water Distribution Supervisor 1 Equipment Mechanic 1 Water Engineering Assistant 7 Operators 1 Water Distribution Foreman 1 Electronic Technician 2 Meter Repairworker I 2 Equipment Operators II 4 Truck Drivers —329— DEPARTMENT/DIVISION: Water Department ACTIVITY: Administration GOAL To manage the business and various activities of the Water Department in order to provide water of the highest quality and sufficient quantity to the community at the least possible cost. To operate the Water Department as a self-supporting utility and maintain a depreciation fund balance to provide financing of capital improvements. DESCRIPTION The Water Department Manager is responsible for overall management, strategic planning, supervision and direction of all water operations. This includes preparation of operating and capital budgets, analysis of rate structure, acting as state and federal liaison, evaluation and coordination of treatment facility operations and the water distribution system capabilities. This Activity is staffed by the Water Department Manager and a Secretary. SERVICE OBJECTIVES 1. To direct the functions of the Water Department by: a) maintaining contact with various activities of the division through daily communication with supervisors; b) complying with rules and regulations as established by the United States Home Land Security Department, United States Environmental Protection Agency and the Iowa Department of Natural Resources; c) developing and providing engineering analysis and administration of all water related capital improvements; d) maintaining public confidence by initiating responses to citizen request within twenty-four hours and providing accurate and timely public information; e) utilizing the team approach in internal division operations to improve the productivity and efficiency of the Water Department; f) reviewing and acting promptly on requests from other city departments/divisions; and g) seeking new and/or innovative approaches to water treatment and distribution by attending meetings of the American Water Works Association. Water Department Administration -330- • 2. Maintain the water system as a self-supporting utility by: a) performing an analysis of net earnings to determine necessary rate adjustments; and b) continuing payments to debt service, depreciation and sinking funds per bond covenants and Capital Improvement Program requirements. 3. To represent the City at various national, state and local meetings of concern and provide dialogue and liaison duties with officials to keep the City abreast of rapid changes in legislation which impact operations and costs to the consumer. 4. To insure the existence of complete and accurate water distribution construction/location records by: a. maintaining the distribution engineering archives; b. documenting all current engineering and construction activities and locations; c. reviewing and coordinating contractor, developer and highway construction activities; and d. implementing and maintaining the GIS program at Water Distribution. 5. To maintain a high quality and dependable supply of water by: a. developing software and installing associated equipment required to fully utilize a computerized system in the control/data logging functions of the treatment process; b. experimenting with new chemicals and treatment technologies; c. continuing a program that provides for the annual internal/external inspection of remote water storage tanks; and d. continuing to improve efficiencies and streamline operations. 6. To increase awareness and promote a healthier and safer work environment at the Water Plant and Distribution Division at their new location in the Municipal Services Building by providing monthly safety meetings. Water Department Administration -331- DEPARTMENT/DIVISION: Water Department ACTIVITY: Plant Operations and Maintenance GOAL To provide a high quality potable water supply that meets the community's needs for domestic, commercial and industrial consumption and for fire protection. DESCRIPTION Raw water is drawn from four deep wells (total capacity of 8 million gallons per day (MGD) and five shallow wells (total capacity of 13 MGD) and is pumped to the Eagle Point Water Plant at 1902 Hawthorne Street. The treatment process (rated total capacity of 20 MGD) consists of the following steps: aeration, lime softening of the water from 245 mg/I to 90 mg/I hardness (as CaCO3), recarbonation, sand filtration, chlorination and fluoridation. The treated water is then introduced into the distribution system from two underground reservoirs (1.75 million gallon storage capacity) at the necessary rate, quality and pressure levels to meet the needs of the city. The distribution storage system consists of three elevated tanks, three stand pipes and one underground reservoir (total storage capacity of 17.45 million gallons) and eight booster stations (total pumping capacity 10.5 MGD). This Activity is located at the Eagle Point Water Plant and is staffed by an Assistant Plant Manager and 9 operation and maintenance employees. SERVICE OBJECTIVES 1. To continue the production of high quality water at the required rates and pressures by: a) lime softening 8.00 MGD of raw water from a hardness level of 245 mg/I down to 90 mg/I; b) maintaining sufficient water in storage to meet all consumption and fire protection needs; and c) operating and maintaining the system in such a manner that will guarantee its present and future capability and integrity. 2. To insure the production and distribution of safe potable water by: a) complying with all federal and state mandated water quality control levels; b) maintaining a free chlorine level of 0.3 mg/I in the treated water; c) maintaining a fluoride level of 1.0 mg/I in the treated water; d) monitoring bacterial parameters at 16 representative distribution sample points on a weekly basis; e) continuing surveillance of inorganic, organic, lead, copper and radioactive parameters in the raw and treated water supplies; and Water Department Plant Operations and Maintenance -332- f) responding to all public questions about distribution quality control within 24 hours. • 3. To insure the continued integrity of all equipment and buildings by: a) inspecting all satellite stations and equipment weekly; and b) continuing the program to inspect the interior/exterior of water tanks. To continue utilizing new computer control/data logging system by: a) researching and implementing efficient automatic pump strategies; b) developing treatment process control loops; and c) continuing to integrate all operating, maintenance and inventory control records. 5. To insure that the above is accomplished in the most efficient manner possible by: a) continuing integration of the computer system; b) researching and developing strategies to reduce energy (pumping) costs; c) performing pilot studies of the softening process to test possible improvements in the lime and chemical treatment methods; and d) investigating possible alternatives in continuous on-line water analysis. 6. To foster development of professional skills and knowledge of plant personnel by: a) coordinating in-house training and attendance at operational and maintenance workshops; and b) providing opportunities to obtain continuing education units (CEU's) necessary to maintain State of Iowa water plant operator's licenses. To insure compliance with proposed new EPA water quality standards by: a) coordinating with the Environmental Monitoring Laboratory on required testing programs; and b) continuing a program to educate the public on changes in the safe drinking water standards. 8. To foster a safe work environment and work practices by continuing to offer safety training for Water Plant employees. 9. To provide upgraded software programs to enhance treatment operations; to continually seek equipment upgrades for more efficient operations; to modernize lab equipment for new testing requirements; and to continue a productive maintenance program on all the pumps. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Raw Water Treated Million Gallons Per Day Million Gallons Per Year 8.071 7.723 8.100 2,946 2,819 8.100 8.000 2,957 2,957 2,920 Water Department Plant Operations and Maintenance -333- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Treated Water to Distribution System Million Gallons Per Day 7.871 7.214 7.700 7.700 7.500 Million Gallons Per Year 2,873 2,633 2,811 2,811 2,738 Pumpage to High Dist System Million Gallons Per Day Million Gallons Per Year 3.860 3.763 3.900 3.900 3.800 1,409 1,373 1,424 1,424 1,387 Storage In System Total Number Of Tanks 9 9 9 9 9 Total Volume (Million Gallons) 17.45 17.45 17.45 17.45 17.45 Chemicals Used Per Year Lime (Tons) 2,310 2,157 2,183 2,183 2,200 Fluoride (Tons) 63.6 85.2 52.6 52.6 78.9 Polyphosphate (Tons) 6.32 26.14 5.30 5.30 16.00 Chlorine (Hypochorite-Tons) 39.77 42.74 47.00 47.00 40.00 Chlorine (Lbs. Tablets) Station 0 0 0 0 0 Carbon Dioxide (Tons) 333 295 333 333 340 Polymer (Lbs.) 2,464 2,631 4,167 4,167 3600 Chemical Cost Per Million Gallons Of Raw Water Lime $54.89 $60.45 $53.37 $65.70 $75.34 Fluoride $3.78 $5.44 $3.38 $3.38 $5.13 Polyphosphate $2.75 $7.05 $2.37 $4.06 $4.68 Chlorine $49.46 $51.46 $52.00 $51.46 $51.46 Carbon Dioxide $6.33 $6.02 $6.42 $6.42 $6.99 Polymer $1.76 $2.11 $3.18 $3.18 $2.91 Total $118.96 $132.52 $122.72 $134.20 $146.52 Water Treatment chemicals And Unit Purchase Cost Lime (Ton) $70.00 $79.00 $75.00 $89.00 $100.00 Fluoride (Ton) $175.00 $180.00 $190.00 $190.00 $190.00 Liquid Orthophosphate (CWT) $64.00 $38.00 $38.00 $38.00 $42.74 Chlorine (CWT -Liquid) $60.00 $59.00 $62.00 $62.00 $80.00 Carbon Dioxide (Ton) $56.00 $57.50 $57.00 $57.00 $60.00 Polymer (Lb.) $2.10 $2.26 $2.26 $2.26 $2.36 Lime Sludge Total Cost Of Sludge Hauling $99,150 $92,475 $98,000 $107,000 $110,000 Total Wet Tons Processed 21,510 18,495 19,600 19,600 20,000 Sludge Hauled Cost Per Ton $5.00 $5.00 $5.00 $5.50 55.50 Cost Per Million Gallons Treat. $33.66 $32.80 $33.14 $36.46 $37.67 Ratio Of Wet Tons To Million Gallons Of Influent 7.30 6.56 6.63 6.63 6.85 Water Department Plant Operations and Maintenance -334- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Electrical Cost Per Fiscal Yr. $312,803 $341,547 $325,000 $325,000 $365,000 Cost Per Million Gallons Treat. $106.18 $121.16 $109.91 $109.91 $125.00 Total Kilowatt Hours 9,010,000 9,000,000 9,100,000 9,100,000 9,100,000 Kilowatt Hours Per MG Treat. 3,058 3,193 3,077 3,077 3,116 Average Cost Per Kilowatt Hr. $0.04 $0.04 $0.04 $0.04 $0.06 Total Variable Cost (Electric, Chemical, and Sludge Hauling) Per Million Gallons Treated $258.79 $286.49 $267.46 $277.19 $309.19 Water Department Plant Operations and Maintenance -335- PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Water Department ACTIVITY: Water Distribution System GOAL To operate and maintain a water distribution system consistent with established procedures recognized by the American Water Works Association for efficient management practices. DESCRIPTION The distribution system is composed of 312 miles of water mains ranging in diameter from four inches up to thirty inches, 5,545 control valves and 2,770 hydrants. This Activity is responsible for the machinery, equipment, materials and personnel required to repair water main breaks, install water mains, control valves and fire hydrants, Maintains the grounds of the division and assists other sections of the Water Department. This Activity is staffed by a Supervisor, Engineering Assistant, Foreman and six full-time employees and is located at the Municipal Services Center, 925 Kerper Court. SERVICE OBJECTIVES 1. To maintain the current supply of water to all areas of the city by: a) Repairing approximately 50 main breaks within 12 hours of notification. b) Repairing approximately 35 fire hydrants that become inoperative each year within 48 hours after notification. c) Replacing approximately 10 fire hydrants that are destroyed by automobiles. d) Repairing approximately 15 control valves also includes street improvements. e) Testing and checking approximately 1,900 hydrants (165 hydrants on wet route will be checked twice monthly). f) Averaging 400 employee hours on holes and street repairs. g) Averaging 825 employee hours on mains, valves and hydrants because of street improvements. h) Averaging 100 employee hours testing 65 valves. i) Painting 135 hydrants. j) Averaging 200 employee hours investigating service line leaks. Water Department Water Meters -336- • 2. To insure continued integrity of the distribution system by: a) Replacing 15 outdated fire hydrants each year in an effort to have the remaining 635 hydrants replaced over a twenty-year period. b) Replacing two valves in the primary transmission mains each year. 3. To foster a safe work environment and work practices by continuing to offer safety training for the distribution crews. 4. To continue the external corrosion mitigation program for protection of the water distribution system by installing epoxy coated, stainless steel bolted water main valves and repair devices, and wrapping all water mains with a plastic covering during installation. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Main Breaks Repaired 43 36 55 50 45 Maintenance, Painting, and 572 873 850 850 900 Flushing Hydrants (Hrs.) Testing Proper Valve Operation 93 270 200 250 275 (Hrs.) Pavement Repairs (Hrs.) 382 312 400 375 375 Raising Valves for Street 201 20 250 40 40 Program (Hrs.) One Call Locating (Hrs.) 1246 1529 1450 1550 1550 Install New Water Main (Hrs.) 379 395 600 450 450 Number of Service Taps 514 271 350 300 300 Investigate Service Line Leaks 296 196 300 250 250 Hydrants Replaced 9 13 15 15 15 (Hit by Cars / Old Age) Hydrants Installed 14 26 20 25 25 (Replacement Program) Valves Installed 21 59 25 45 45 (Replacement Program) Valve Repairs (Hrs.) 166 173 150 160 160 Water Department Water Meters -337- PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Water Department ACTIVITY: Water Meters GOAL To provide a water meter reading and backflow prevention system, which will reflect accurate charges to the consumer and to provide dependable meter repair, backflow and installation services. DESCRIPTION The water system is divided into eight different meter -reading cycles. Which consist of approximately 22,000 meters. This activity maintains all meters in the system by testing, dismantling, cleaning, repairing and reassembling meters as required. Additional services include handling pressure complaints, investigating illegal use of water, installing outside registers and special reading of meters upon request. This activity is staffed by two full-time employees and is located in the Municipal Services Center, 925 Kerper Ct. SERVICE OBJECTIVES 1. To maintain an efficient and effective revenue production function by: a) Installing 400 new water meters in place of older inaccurate meters. b) Testing and repairing approximately 100 commercial meters once every five years. c) Testing and repairing approximately 20 industrial meters once every two years. d) Installing approximately 200 remote registers per year. e) Testing and repairing 200 residential meters. f) Responding within 24 hours to all public questions and concerns relative to water meters and remote registers. g) Responding to approximately 450 service calls. Water Department Water Meters -338- • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of Residential Meters Tested and Repaired Number of Meters Replaced In Residential Buildings Number of Industrial Meters Tested and Repaired (Larger Than 2") Number of Commercial Meters Tested and Repaired (1-1/2" & 2") Number of Active Meters in Service Number of Remote Read Registers Installed Service Calls 380 243 400 275 275 343 490 350 400 400 7 6 10 8 10 26 18 20 15 20 21,206 21,040 21,700 21,300 21,300 192 219 200 200 200 508 477 450 475 475 Water Department Water Meters -339- Recommended Operating Expenditure Budget by Department 42 - WATER Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 61010 FULL-TIME EMPLOYEES 61030 SEASONAL EMPLOYEES 61050 OVERTIME PAY 61071 HOLIDAY PAY -OVERTIME 61072 TANK CLIMBING PAY 61092 VACATION PAYOFF 61094 RETIREMENT PAYOUT 61310 (PERS 61320 SOCIAL SECURITY 61410 HEALTH INSURANCE 61415 WORKMENS' COMPENSATION 61416 LIFE INSURANCE 61417 UNEMPLOYMENT INSURANCE 61620 UNIFORM ALLOWANCE 61640 SAFETY EQUIPMENT 61650 MEAL ALLOWANCE 61660 EMPLOYEE PHYSICALS 61665 OTHER MEDICAL COSTS 906,344 9,453 43,554 11,841 0 10,513 20,000 55,843 76,189 213,781 7,432 1,163 1,765 0 6,576 170 526 70 978,442 0 50,941 12,738 0 0 0 59,922 79,297 224,196 18,691 1,220 600 0 3,921 145 800 1,624 1,037,729 0 60,199 11,156 190 0 0 62,163 82,702 232,066 49,875 1,969 0 0 5,300 400 525 200 1,078,512 0 67,172 11,547 180 0 0 64,518 85,837 248,400 47,165 2,158 0 0 5,300 250 525 200 61 - WAGES AND BENEFITS 1,365,221 1,432,537 1,544, 474 1,611,764 640 62010 OFFICE SUPPLIES 640 62011 UNIFORM PURCHASES 640 62030 POSTAGE AND SHIPPING 640 62050 OFFICE EQUIPMENT MAINT 640 62061 DP EQUIP. MAINT CONTRACTS 640 62090 PRINTING & BINDING 640 62110 COPYING/REPRODUCTION 640 62130 LEGAL NOTICES & ADS 640 62170 SUBSCRIPTIONS -BOOKS -MAPS 640 62190 DUES & MEMBERSHIPS 640 62206 PROPERTY INSURANCE 640 62207 BOILER INSURANCE 640 62208 GENERAL LIABILITY INSURAN 640 62210 SALES TAX 640 62221 DAMAGE CLAIMS 640 62310 TRAVEL -CONFERENCES 640 62320 TRAVEL -CITY BUSINESS 640 62340 MILEAGE/LOCAL TRANSP 640 62360 EDUCATION & TRAINING 640 62411 UTILITY EXP -ELECTRICITY 640 62412 UTILITY EXP -GAS 640 62414 UTILITY EXP -FUEL OIL 640 62415 UTILITY EXPENSE STORMWATR 640 62421 TELEPHONE 640 62423 TELECOMMUNICATION CG 640 62424 RADIO/PAGER FEE 6,349 8,344 756 0 4,038 282 80 2,268 1,648 695 39,468 13,111 17,651 236,872 1,150 2,125 59 4,894 4,397 316,272 55,056 1,643 0 13,066 0 0 6,067 9,362 824 0 4,028 688 0 4,691 1,429 1,704 45,267 11,203 20,223 233,060 0 1,156 0 4,477 4,043 346,965 66,039 218 0 13,694 54 0 4,900 10,250 1,125 200 3,646 1,450 50 4,300 1,400 1,200 48,831 11,202 21,524 250,000 0 2,750 400 4,500 6,000 329,750 73,900 2,000 1,057 15,000 0 0 5,100 10,500 1,125 200 5,330 1,650 50 3,550 1,500 1,985 53,696 11,617 20,468 257,000 0 2,750 400 5,400 6,335 378,000 85,000 3,000 1,057 15,050 3,600 1,000 -340- Recommended Operating Expenditure Budget by Department 42 - WATER • Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget • 640 62431 PROPERTY MAINTENANCE 640 62437 BARRICADE RENTAL 640 62511 FUEL, MOTOR VEHICLE 640 62521 MOTOR VEHICLE MAINT. 640 62528 MOTOR VEH. MAINT. OUTSOUR 640 62611 MACH/EQUIP MAINTENANCE 640 62613 METER MAINTENANCE 640 62614 EQUIP MAINT CONTRACT 640 62615 MACH/EQUIP MAINT. OUTSOUR 640 62628 INSTRUMENTATION MAINT 640 62630 FLUORIDE 640 62631 LIME 640 62632 POLYPHOSPHATE 640 62633 CHLORINE 640 62638 POLYMER 640 62639 LIQUID CO2/02 640 62664 LICENSE FEES 640 62671 MISC. OPERATING SUPPLIES 640 62675 VALVES 640 62676 PIPE -SPECIAL FITTINGS 640 62692 LANDFILL FEES 640 62716 CONSULTANT SERVICES 640 62726 AUDIT SERVICES 640 62731 MISCELLANEOUS SERVICES 640 62746 ONE CALL OPERATION 640 62763 PAYMENT TO IOWA DNR 640 62767 ENVIRON. TESTING/MON. 640 62778 SERVICES - OTHER DEPTS 640 62811 ENG. DIVISION SERVICES 640 62820 STREET DIVISION SERVICES 40,850 3,312 10,678 9,348 1,871 46,043 3,121 1,914 145 0 11,136 158,647 8,089 44,538 5,175 18,654 7,394 84,456 2,229 14,384 560 0 1,500 103,052 1,375 0 50,000 0 8,164 0 29,167 40,700 931 2,500 14,917 11,200 5,141 4,800 1,054 1,500 50,490 51,800 (170) 3,500 1,668 1,696 2,301 0 0 500 15,344 12,000 160,921 165,000 19,875 12,000 50,434 58,000 5,946 9,000 16,989 20,000 7,706 8,500 79,864 90,500 5,485 6,000 12,460 9,500 16 800 2,015 1,000 2,700 2,000 92,475 109,800 1,649 3,200 0 500 50,000 50,000 (1,657) 0 16,356 14,500 0 7,500 42,478 1,500 18,700 5,350 1,500 51,000 3,500 1,700 0 500 15,000 220,000 16,000 64,000 8,500 20,500 8,500 91,000 6,000 9,500 550 1,000 2,100 112,400 3,200 100 50,000 0 16,500 7,500 62 - SUPPLIES AND SERVICES 1,366,859 1,419,272 1,493,431 1,653,941 640 63314 PAYROLL OVERHEAD 4,064 3,198 3,091 3,321 63 - ADMIN/OVERHEAD/STORES GAR 4,064 3,198 3,091 3,321 640 71116 COPIER MACHINE 640 71123 SOFTWARE 640 71312 VAN/PICKUP/WAG REPL 640 71315 TRUCK -ADDITIONAL 640 71410 SHOP EQUIPMENT 640 71413 LABORATORY EQUIPMENT 640 71414 AIR HAMMER/DRILL 640 71415 SAWS 640 71419 TAPPING MACHINE 640 71420 EARTH COMPACTOR 640 71510 HYDRANTS 640 71511 PUMPS 0 1,233 0 0 2,282 0 0 1,731 0 2,655 9,461 3,719 7,393 4,367 0 0 230 310 1,400 1,005 0 2,903 8,210 1,181 0 6,700 23,000 59,000 1,500 1,000 0 0 1,200 1,400 0 5,900 0 0 12,000 12,000 4,700 3,900 0 5,700 0 0 1,500 1,000 -341- Recommended Operating Expenditure Budget by Department 42 - WATER Fund Account Account Title 640 71516 LARGE WATER METERS FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Budget Expense Expense Budget 15,889 9,930 12,500 22,500 71 -EQUIPMENT 36,971 36,929 121,600 53,900 640 72115 BARRICADES/WARN SIGNALS 2,261 0 2,000 2,000 72 - EQUIPMENT 2,261 0 2,000 2,000 640 74111 PRINCIPAL PAYMENT 640 74112 INTEREST PAYMENT 254,874 110,739 176,793 183,816 103,321 97,097 190,951 90,612 74 - DEBT SERVICE 365,613 280,113 280,913 281,563 640 91100 TO GENERAL 640 91740 TO WATER CONSTRUCTION 185,804 218,863 890,787 948,888 222,822 999,087 238,266 1,038,237 91- TRANSFER TO 1,076,591 1,167,751 1,221,909 1,276,503 42 - WATER TOTAL 4,217,580 4,339,800 4,667,418 4,882,992 -342- FY 2007 Recommended Department1erating Budget Summary By Activity • Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget WATER 42100 WATER ADMINSTRATION WAGES AND BENEFITS 145,916 136,759 142,495 152,393 SUPPLIES AND SERVICES 255,357 265,284 279,590 290,517 ADMIN/OVERHEAD/STORES GAR 4,064 3,198 3,091 3,321 DEBT SERVICE 365,613 280,113 280,913 281,563 FUND: WATER UTILITY ACTIVITY TOTAL FOR: WATERADMINSTRATION 770,950 685,354 706,089 727,794 OPERATION 42300 METERS WAGES AND BENEFITS 103,579 113,644 118,819 124,180 SUPPLIES AND SERVICES 18,455 16,179 22,899 26,253 EQUIPMENT 16,144 10,176 13,700 23,700 FUND: WATER UTILITY ACTIVITY TOTAL FOR: METERS 138,177 139,998 155,418 OPERATION 174,133 42400 PLANT OPER. & MAINT WAGES AND BENEFITS 601,476 622,469 684,801 712,592 SUPPLIES AND SERVICES 968,254 1,023,081 1,043,001 1,173,890 EQUIPMENT 2,167 11,824 32,000 8,000 FUND: WATER UTILITY ACTIVITY TOTAL FOR: PLANT OPER. & MAINT 1,571,897 1,657,373 1,759,802 OPERATION Y.' 1,894,482 I 42700 WATER DISTR. SYSTEM WAGES AND BENEFITS 514,250 559,666 598,359 622,599 SUPPLIES AND SERVICES 124,793 116,385 147,941 163,281 EQUIPMENT 18,660 14,929 75,900 22,200 EQUIPMENT 2,261 0 2,000 2,000 FUND: WATER UTILITY ACTIVITY TOTAL FOR: WATER DISTR. SYSTEM 659,964 690,980 OPERATION 824,200 810,080 DEPARTMENT TOTAL FOR: WATER 3,140,989 3,173,705 3,445,509 3,606,489 Recommended Operating Revenue Budget by Department 42 - WATER Fund Account Account Title 640 43110 INVESTMENT EARNINGS 640 43120 INT.INSTALLMENT CONTRACTS 640 43232 LEASE, FINLEY HOSIPTAL 640 51105 METER RATES 640 51110 FLAT RATES 640 51115 FIRE PROTECTION RATES 640 51120 UTILITY FEES, COLLECTION 640 51125 TAPS -3/4 & 1 INCH 640 51130 CONNECT CHG LARGE SERVICE 640 51135 CONNECT CHG FRONT FOOTAGE 640 51145 SALE OF METERS 640 51150 CORP COCK/COUPLING SALES 640 51160 BOX -LID -PART SALES 640 51165 MAINTENANCE CHARGES 640 51170 REPAIR OF METERS 640 51175 SHUT OFF PENALTIES 640 51180 CROSS CON. CNTL ADMIN FEE 640 51185 WATER TESTS -OUTSIDE 640 51215 PENALTIES 640 51310 MONTHLY RENTAL 640 53605 MISCELLANEOUS REVENUE 640 53615 DAMAGE CLAIMS 640 53620 REIMBURSEMENTS -GENERAL 640 53630 SALES TAX COLLECTION 640 54109 SALVAGE SALES 640 59610 FR WPC OPERATING FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 21,812 44 372 3,888,430 15,258 29,135 (559) 25,848 21,308 21,131 25,477 272 254 6,073 360 21,493 12,015 0 30,010 68,947 909 5,866 9 234,551 0 40,000 22,007 30 385 3,867,152 9,503 47,947 (1,466) 43,452 1,313 44,611 14,064 0 33 5,007 685 6,188 16,235 0 41,495 71,109 995 6,300 0 235,474 0 40,000 20,000 0 372 4,320,184 12,500 42,000 3,800 20,300 18,000 30,000 24,344 250 175 5,717 250 3,000 12,000 25 23,000 70,000 250 8,019 0 250,000 200 40,000 20,000 0 385 4,548,189 12,500 47,947 3,800 34,650 12,000 32,000 15,000 250 100 5,000 250 4,500 16,000 25 39,440 72,000 800 6,500 0 257,000 350 40,000 42 - WATER TOTAL 4,469,013 4,472,519 4,904,386 5,168,686 -344- • • • CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 42 WATER DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 640 3275 GE -38 WATER DEPARTMENT MANAGER 1.00 69,196 1.00 72,933 1.00 79,305 640 2775 GE -35 ASSISTANT WATER PLANT MGR. 1.00 59,465 1.00 62,676 1.00 64,615 640 3200 GE -35 WATER DISTRIBUTION SUPERVISC 1.00 59,465 1.00 62,676 1.00 64,615 640 2950 GE -33 WATER ENGINEERING ASSISTANT 1.00 52,406 1.00 55,236 1.00 56,953 640 2650 GE -31 FOREMAN - WATER DISTR. 1.00 48,002 1.00 50,594 1.00 52,167 640 0225 GE -24 SECRETARY 1.00 32,350 1.00 34,435 1.00 35,516 640 2400 OE -16 MAINTENANCE MECHANIC 1.00 41,029 1.00 43,245 1.00 44,574 640 2800 OE -14 MAINTENANCE ELECTRICIAN 1.00 41,439 1.00 44,110 1.00 46,972 640 2825 OE -14 WATER METER REPAIRWORKER II 0.00 0 0.00 0 0.00 0 X640 2550 OE -13 WATER PLANT OPR CERT GR III/IV 2.00 83,557 4.00 172,668 4.00 179,558 01640 2475 OE -12 WATER PLANT OPERATOR CRT GF 5.00 196,740 3.00 126,527 3.00 130,899 640 2305 OE -10 EQUIPMENT OPERATOR II 2.00 78,204 2.00 82,427 2.00 84,993 640 1775 OE -09 WATER METER REPAIRWORKER I 2.00 76,648 2.00 78,383 2.00 80,819 640 1476 OE -08 TRUCK DRIVER 4.00 149,216 4.00 151,818 4.00 157,526 TOTAL FULL TIME EMPLOYEES 23.00 987,717 23.00 1,037,728 23.00 1,078,512 TOTAL WATER DEPARTMENT 23.00 987,717 23.00 1,037,728 23.00 1,078,512 ACTIVITY ACCT FD CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET Water Administration -FT 64042100 61010 640 0225 64042100 61010 640 3275 GE -24 SECRETARY GE -38 WATER DEPARTMENT MANAGER Total Water Plant Operation -FT 64042400 61010 640 2475 OE -12 64042400 61010 640 2550 OE -13 64042400 61010 640 2775 GE -35 64042400 61010 640 2800 OE -14 64042400 61010 640 3015 OE -14 Water Distribution -FT Water Operating Fund r;.3 64042700 61010 640 1476 cm 64042700 61010 640 2305 64042700 61010 640 2650 64042700 61010 640 2950 64042700 61010 640 3200 Water Meters -FT 64042300 61010 640 1775 64042300 61010 640 2825 WATER PLANT OPER. CRT GR II WATER PLANT OPR CERT GR III/IV ASSISTANT WATER PLANT MGR. MAINTENANCE ELECTRICIAN MAINTENANCE MECHANIC Total OE -08 TRUCK DRIVER OE -10 EQUIPMENT OPERATOR II GE -31 FOREMAN - WATER DISTR. GE -33 WATER ENGINEERING ASSISTANT GE -35 WATER DISTRIBUTION SUPERVISOR Total OE -09 WATER METER REPAIRWORKER I OE -14 WATER METER REPAIRWORKER II Total TOTAL WATER DEPARTMENT 1.00 1.00 2.00 5.00 2.00 1.00 1.00 1.00 10.00 4.00 2.00 1.00 1.00 1.00 9.00 2.00 0.00 2.00 32,350 1.00 69,196 1.00 101,546 2.00 196,740 3.00 83,557 4.00 59,465 1.00 41,439 1.00 41,029 1.00 422,230 10.00 149,216 4.00 78,204 2.00 48,002 1.00 52,406 1.00 59,465 1.00 387,293 9.00 76,648 2.00 0.00 34,435 72,933 107,368 126,527 172,668 62,676 44,110 43,245 449,226 151,818 82,427 50,594 55,236 62,676 402,751 78,383 1.00 1.00 2.00 3.00 4.00 1.00 1.00 1.00 10.00 76,648 2.00 78,383 35,516 79,305 114,821 130,899 179,558 64,615 46,972 44,574 466,618 4.00 157,526 2.00 84,993 1.00 52,167 1.00 56,953 1.00 64,615 9.00 416,254 2.00 0.00 2.00 80,819 80,819 23.00 987,717 23.00 1,037,728 23.00 1,078,512 • • • Water Pollution Control -347- • • • DEPARTMENT/DIVISION: Water Pollution Control Plant RESPONSIBILITY: Jonathan brown, Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: Plant Improvements For FY05 the Water Pollution Control Plant treated an average 7.310 million gallons per day (M.G.D.) or 2,668 million gallons for the year. Of the 7.310 MGD, .532 MGD, approximately 7.3 percent of the flow was from industrial activity. The average removal of the applied biological oxygen demand (B.O.D.) was 95.9 percent. Approximately 35 percent of the applied B.O.D. was related to industrial activity. The average removal of the total suspended solids (T.S.S.) was 89.1 percent. Approximately 10 percent of the T.S.S. was related to industrial activity. The Water Pollution Control Plant incinerated 3,500 tons (dry weight) of sewage solids, approximately 9.6 tons (dry weight) per day. New pumps were installed at the Kerper Street Lift Station during September 05. Engineering began for refurbishing of the Cedar Street and Dog Track Lift Stations. As part of a ongoing project refurbished final clarifier drives were installed in fy05 and fy06. This project will continue in fy07 and completed in fy08. Laboratory Issues The Water Pollution Control Plant's laboratory was once again recertified under EPA/IDNR Certification Rules for Water and Wastewater parameters. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Plant Improvements Preliminary engineering for the Terminal Street Lift Station modifications will take place in early 2006 with engineering and construction starting spring of 2007. Modifications to the Water Pollution Control Plants S.C.A.D.A. is expected to be completed in FY 06-07, three (3) major lift stations will be monitored with inputs to the plant's S.C.A.D.A. using wireless technology. -349- A Water Pollution Control Plant Facility Study is included in the Capital Improvement Plan (CIP) in FY 2007. The study will identify the best alternatives for sludge handling, biological wastewater treatment, alternative disinfection methods and other plant needs. Additionally, the study will examine funding options for the identified alternatives and plant components and structures that are reaching the end of their useful lives. A Plant Safety Committee will be formed to address safety needs. This will be part of an overall employee involvement program for all aspects of the operation of the WPCP. Laboratory Issues Review of the local limits program was completed during FY 02 and submitted to the IDNR during FY 03 for their approval. We are expecting approval during late FY 06 and once approved, we will have to modify Chapter 44; Division 6 of the Dubuque Code of Ordinances. It is anticipated that the partnership formed with the University of Dubuque for monitoring the Catfish Creek Water Shed will continue. Greater emphasis for fy06-fy07 will be placed on plant operations to assist in the Facility Study CIP. Laboratory staff will assist Plant Management and Consultants chosen for the Facility Plan to determine the best fit for secondary treatment and sludge disposal. -350- • • • WATER POLLUTION CONTROL DEPARTMENT Budget Highlights FY 2004/05 FY 2005/06 FY 2005/06 FY 2006/07 % Change Actual Adopted Amended Recom'd from Adopted Requirements Employee Expense 1,144,407 1,266,056 1,266,056 1,296,566 2.4% Supplies and Services 1,777,025 1,584,853 1,612,880 1,895,833 19.6% Machinery and Equipment 27,596 34,300 40.669 95,000 177.0% Subtotal 2,949,028 2,885,209 2,919,605 3,287,399 13.9% Engineering -Sewer Admin. 51,773 89,631 89,631 89,843 0.2% Public Works Sewer MaintaintenanceCharges 468,892 400,686 400,686 441,014 10.1% Administrative Overhead - City Manager's/Legal/City Clerk 117,670 130,111 130,111 138,433 6.4% Finance -Utility Billing and Other 167,807 162,112 162,112 170.675 5.3% Total Requirements w/o Debt 3,755,170 3,667,749 3,702,145 4,127,364 12.5% Debt Service 0.3% Total Requirements 3,755,170 3,667,749 3,702,145 4,127,364 12.5% Resources Operating Revenue 4,638,400 4,912,365 4,912,365 5,390,045 9.7% Payments to Depreciation (959,249) (1,244,456) (994,456) (1,270,456) 2.1% Total Resources 3,679,151 3,667,909 3,917,909 4,119,589 12.3% Net Operating Surplus (Deficit) (76,019) 160 215,764 (7,775) (7,935) Revenues include a 9% rate increase and 1% normal growth ($41,000 for each 1%), generating $246,000 for the Operating budget and $164,000 for the Capital budget. Beginning FY 2007, 1% of the increase represents a reserve to be set aside for the debt service on the future Water Pollution Control Plant Renovation. Decision Package Summary 1 of 2 This decision package will allow the City to become a member of the Iowa Association of Municipal Utilities (IAMU). IAMU represents members before the legislature and various regulatory agencies. Through committees and an elected board of directors, they formulate positions on legislation and administrative rules affecting municipal utilities. They also provide a variety of workshops and manuals to help members keep up with an increasingly complex regulatory environment. IAMU conducts safety training for municipal electric, gas, and water utilities, including many programs and services -351- coordinated by their job training and safety staff. A newsletter is distributed monthly that is a valuable source of information about legal, regulatory, and operating issues that directly affect municipal utilities. The cost of the membership is based on Dubuque's population and is recommended to be shared between Water, Sewer and Cable TV. This decision package reflects 1/3 cost. Related Cost: $435 Sewer Fees - Recurring Recommend - Yes Activity: Water Pollution Control Administration 2 of 2 This decision package would allow for Management Team members (Water Pollution Control Plant Manager) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $95 Sewer Fees - Recurring Recommend - Yes Activity: Water Pollution Control Administration Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. The Water Pollution Control Plant Manager, Paul Horsfall, retired after many years with the City. Jonathan Brown has been named the new Water Pollution Control Plant Manager. There have been no other changes with the personnel complement. Supplies & Services 3. Utility Electrical expense has been decreased from $438,673 in FY 2006 to $399,520 in FY 2007 (-$39,153). This represents a 13% increase over FY 2005 actual to reflect rate increases. It was anticipated that by changing the oxygen generation process (Vacuum Pressure Swing Absorption) oxygen costs would decrease, but electrical costs would increase by a lesser amount. Due to the upcoming Water Pollution Control Plant secondary treatment study planned for FY 2007, the oxygen system change will be delayed until the results of the study determine the proper path. Therefore, the electrical costs have been decreased and the oxygen costs have increased based on actual usage. 4. Utility Gas expense has been increased from $78,505 in FY 2006 to $94,200 in FY 2007 (+$15,695) based on FY 2005 actual plus a 5% for rate increases. 5. Incinerator fuel has been increased from $119,100 in FY 2006 to $248,920 in FY 2007 (+$129,820) due to anticipated usage of both the north and south reactors during the course of the year because of equipment failures based on age. The FY 2007 projection represents an average based on actual usage. -352- • 6. Liquid COV has been increased from $190,560 in FY 2006 to $301,200 in FY 2007 (+$110,640) based on actual costs & usage. This represents a 4% increase over actual FY 2005. 7. Chlorine has been increased from $20,280 in FY 2006 to $28,900 in FY 2007 (+$8,620) based on increased market price. 8. Major Element Repair expense has increased $10,500 over FY 2006 budget to add the cost to refurbish the primary sludge grinder. 9. Maintenance costs related to the centrifuge, lift stations, incinerator and instrumentation has increased a total of $39,315 over FY 2006 budget based on actual due to an aging WPC plant. 10. Miscellaneous Services has increased $19,450 over FY 2006 budget due to the tipping and hauling costs related to ash disposal at the Landfill. The Water Pollution Control Plant has been able to dump in approved areas that had little cost associated in the past. The need in the other areas is not as prevalent; therefore Landfill dumping will be a necessity. Machinery & Equipment 11. Equipment replacement items at the maintenance level include: % Ton Truck replacement -Maintenance $32,000 Backhoe replacement $25,000 • Shop equipment -power & hand tools $ 8,500 Laboratory equipment- Ion Chromatagraph Portable Spectrophotometer Heating Units, Pipeters Lab. Fixtures $29,000 Gas safety monitor $ 500 • Debt Service 12. In FY 2007, a GO Bond issue is anticipated for $2,480,000, but will not be borrowed until January 2007. This allows the borrowing for FY 2007 and the anticipated GO Bond issue for FY 2008 of $650,000 to be completed together, thereby reducing the costs associated with borrowing and allows the first anticipated debt service payment ($240,736) on the combined borrowing to be in FY 2008. 13. Payments to the Depreciation Fund are adjusted when debt service either increases or decreases in order to avoid significant fluctuations related to debt. Revenue 14. The recommended budget includes a 9% rate increase effective July 1, 2006. A normal growth factor of 1% has been anticipated in the FY 2007 Water Pollution Control (WPC) fee revenue. The 9% increase includes 1% for a reserve beginning FY 2007. It is anticipated that annual rate increases will include this 1% each year up until the major Water Pollution Plant renovations occur. The amount of the renovation will necessitate a borrowing that will create a large debt service -353- payment. In order for the sewer fund to support this debt service payment, the reserve has been started to prevent a large increase all at once. 15. The Water Pollution Control Plant has made every effort to operate efficiently with a reduction from 37 employees in FY 1982 to 18 employees in FY 2005. The average annual rate increase from FY 1993 through FY 2005 is 1.6%, far below the rate of inflation. However, the closing of the Smithfield Meatpacking Plant and the efficiencies being implemented by the Plants three largest industrial customers (Inland Protein, Swiss Valley Dairy and San Rouesslot) has reduced revenues, causing costs to be spread over a smaller revenue base. In FY 1999, the City Sewer revenues from the four major industrial customers were $1,100,107. In FY 2006, the revenues projected from the remaining three large customers are $469,160, a 57% reduction. In FY 2007, the revenues projected are $619,640, a 32% increase. Swiss Valley Farms is showing a $12,600 reduction in revenue from FY 2006 due to reduction and effluent clean up; Inland Protein is showing a $97,080 increase from FY 2006 due to rearranging their project; and San Rouesslot is showing a $66,000 increase from FY 2006 due to increased rates and solid waste. -354 City of uque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE WATER POLLUTION CONTROL Business Type Final Clarifier Replacement Drives Sanitary Sewer Const Fd $ 54,575 $ 55,925 $ - $ - $ - $ 110,500 374 Sandblast and Paint Primary Clarifier Sanitary Sewer Const Fd $ 9,500 $ $ - $ - $ - $ 9,500 375 Rebuild DS705 Centrifuge Sanitary Sewer Const Fd $ 60,927 $ 62,150 $ - $ - $ - $ 123,077 376 Scroll Assemblies Back Drive and Controllers Replace Sanitary Sewer Const Fd $ 32,000 $ $ - $ $ - $ 32,000 377 for Dry Solids Centrifuges Roadway Light Repair/Replacement Sanitary Sewer Const Fd $ 13,420 $ - $ - $ - $ - $ 13,420 378 Painting of SPU Incinerator Room Sanitary Sewer Const Fd $ 9,200 $ - $ - $ - $ - $ 9,200 379 Facility Study Sanitary Sewer Const Fd $ 85,000 $ - $ - $ - $ - $ 85,000 380 Laboratory/Admin Bldg Renovation Sanitary Sewer Const Fd $ 200,000 $ - $ - $ - $ - $ 200,000 381 Repair and/or Exchange 02 Sanitary Sewer Const Fd $ - $ 158,900 $ - $ - $ - $ 158,900 382 Plant Mixers Replace Sludge and Grease Grinders Sanitary Sewer Const Fd $ - $ 18,600 $ 19,600 $ - $ - $ 38,200 383 Primary Dome Sealing Sanitary Sewer Const Fd $ - $ 43,500 $ - $ - $ - $ 43,500 384 Insulated Fiberglass Blend Tank Sanitary Sewer Const Fd $ - $ 22,500 $ - $ - $ - $ 22,500 385 cw Activated Sludge Basin Repair Sanitary Sewer Const Fd $ - $ 120,000 $ - $ - $ - $ 120,000 386 cn Repair Activated Sludge Basin Gates Sanitary Sewer Const Fd $ - $ 76,000 $ - $ - $ - $ 76,000 387 Replacement Plant Intercom System Sanitary Sewer Const Fd $ - $ - $ 18,100 $ - $ - $ 18,100 388 Shower Room Update in SPU Sanitary Sewer Const Fd $ - $ - $ 18,000 $ - $ - $ 18,000 389 Wastewater Plant Road Repair Sanitary Sewer Const Fd $ - $ - $ - $ 98,755 $ - $ 98,755 390 Total $ 464,622 $ 557,575 $ 55,700 $ 98.755 $ - $ 1,176,652 CITY OF DUBUQUE Water Pollution Control Department 1 Department Manager 1 Assistant Manager 2 Lab Technicians II 8 Operators 1 Lab Technician I .16 Intern 1 WPC Plant Maintenance Supervisor 1 Material Cintrol Clerk 1 Electrician 2 Mechanics DEPARTMENT/DIVISION: Water Pollution Control ACTIVITY: Administration GOAL Manage the business and various activities of the Water Pollution Control Plant in a cost effective manner that allows all federal and state water and air quality criteria to be met at a reasonable cost to the community. To maintain a long-range Capital Improvement Program that will provide for cost effective operations. DESCRIPTION The Water Pollution Control Plant Manager is responsible for overall management, planning, supervision and direction of all water pollution control operations. This includes preparation of operating and capital budgets, development of rate structures, evaluating plant operations and recommending improvements, monitoring industrial accounts, acting as state and federal liaison and evaluating new technology for application in plant operations to reduce cost. This Activity is staffed by the Water Pollution Control Plant Manager. SERVICE OBJECTIVES 1. To effectively manage and control operations of the water pollution control facilities by: a) managing wastewater treatment functions to maintain optimum efficiency while continuing to meet discharge standards; b) researching new technology for application in the treatment facility; c) reviewing alternate methods of operation to determine if more cost effective operations are available; d) working with the Solid Waste Management Supervisor to develop methods of handling solid wastes and sewage sludge in conjunction with other waste products; e) administering the continuation of the industrial pretreatment program; f) ensuring compliance with rules and regulations as established by the United States Environmental Protection Agency and Iowa Department of Natural Resources; g) attending training sessions for continuing education units (CEU's) to maintain professional license as a Plant Operator as mandated by state law; h) seeking new and/or innovative ideas for improved wastewater treatment by attending various state meetings of the Water Pollution Control Association and the national meeting of the Water Environment Federation; and i) actively looking for existing operations that can be outsourced to provide better use of operational staff time. To maintain financial soundness of the wastewater operation which will assure a favorable bond rating and enable sound maintenance of the system by: a) monitoring industrial accounts and adjusting contracts when applicable; b) developing an equitable rate structure for all users and adjusting as necessary; and Water Pollution Control Plant Administration -357- 3. To maintain public confidence by initiating responses and providing accurate and timely public information to citizen requests within twenty-four hours and actively participating in community affairs. 4. To improve productivity and efficiency of the Water Pollution Control Plant by: a) utilizing the team approach in internal and external division operations; and b) increasing the efficiency and effectiveness of the Water Pollution Control Plant operations through implementation of recommendations made by the Plant Review Team. 5. To establish and maintain operating procedures mandated by the Resource Conservation and Recovery Act (RCRA), Superfund legislation and Superfund Amendments Reauthorization Act (SARA) by: a) maintaining close contact with both federal and state governmental officials to ensure knowledge of rapidly changing laws, rules and regulations pertaining to hazardous substance discharge into the environment; b) using a consultant for specialized work when needed in relation to the RCRA, SARA and Superfund requirements for toxic substances; c) speaking to issues of critical concern at public hearings; d) using a consultant for specialized work needed to maintain a Title V operating and construction permit for state and federal clean air regulations; and 6. To maintain operating procedures mandated by the EPA regarding 503 regulations for burning sewage sludge. 7. To ensure City compliance with the testing, sampling and program maintenance of a plant storm water management program by using a consultant and outside laboratory services as necessary. Water Pollution Control Plant Administration -358- DEPARTMENT/DIVISION: Water Pollution Control ACTIVITY: Environmental Monitoring GOAL Perform the chemical, biological and bacterial sampling and analysis associated with the operations of the Water Department and Water Pollution Control Plant and those required to ensure the safety of private potable water supplies. DESCRIPTION This Activity provides chemical, biological and bacterial analysis and sampling services to the Water Pollution Control Plant, Water Department, Dubuque Metropolitan Area Solid Waste Agency landfill, industrial pretreatment program, and private water monitoring. Its laboratory services assist in maintaining the availability of safe drinking water, as well as protection of the environmental integrity of Mississippi River and Catfish Creek Basin. In addition, it ensures compliance with all federal and state mandated quality standards and monitoring requirements and generates the database necessary for industrial user fees. This Activity is staffed by a Chemist and three Technicians and is located in the administrative building of the Water Pollution Control Plant. SERVICE OBJECTIVES To provide the sampling and analytical services needed to operate a municipal water pollution control system by: a) monitoring influent and effluent parameters to ensure compliance with discharge limits mandated by federal and state regulatory agencies; b) performing lab analysis necessary to monitor and optimize plant operations; and c) maintaining and submitting all necessary industrial and operating records to pertinent agencies. 2. To monitor industrial users and prevent discharge of toxic pollutants into the wastewater treatment system and ultimately into potential drinking water sources and/or aquatic environment by maintaining an industrial pretreatment program as mandated by P.L. 92-500, Section 403, 40 CFR by: a) acting as the City's industrial pretreatment coordinator; b) contacting and advising industrial dischargers of the existence and requirements of the program; c) maintaining a record of industrial dischargers to determine types and amounts of pollutants being discharged; d) sampling and analyzing appropriate industrial effluents to confirm discharge parameters and their compliance with prescribed limitations; e) preparing, maintaining and submitting to federal and state regulatory agencies Water Pollution Control Plant Environmental Monitoring -359- all appropriate records to ensure the City's compliance with the mandates of the law; and f) providing database for industrial user fees. 3. To provide laboratory analysis required for the safe, efficient and economical operation of a municipal water system by: a) monitoring raw and treated water for chemical and bacterial contaminations; b) optimizing the addition of disinfectant, softening and fluoride chemicals; c) insuring compliance with safe drinking water regulations as set forth by the Environmental Protection Agency and Iowa Department of Natural Resources; d) fulfilling requirements of lead and copper program including sample collection, analysis and maintaining records; and e) monitoring the corrosion control plan for lead and copper by conducting sampling and analysis. 4. To ensure the safety of private water supplies by: a) examining for bacterial contamination; and b) determining nitrate and fluoride levels. 5. To ensure the safety of public water supplies by: a) examining for bacterial contamination at the Dubuque Regional Airport and provide operational and technical support for operation of the water system; and b) maintaining and filing necessary records for the Iowa Department of Natural Resources. 6. To provide analytical services for the Dubuque Metropolitan Area Solid Waste Agency by: a) monitoring groundwater samples; b) maintaining and submitting necessary records for the Iowa Department of Natural Resources; and c) analyzing leachate samples. 7. To provide each of the above services in a prompt, fair and financially self-sustaining manner. 8. To maintain laboratory certification for water and wastewater analysis administered by the Iowa Department of Natural Resources and University Hygienic Laboratory. To develop and maintain water quality parameter database for Catfish Creek basin. Water Pollution Control Plant Environmental Monitoring -360- • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Wastewater/Industrial Pretreatment Program BOD tests Industry 7000 7200 7000 7200 7200 Plant 3650 3650 3650 3650 3650 Lift Stations 3585 3585 3585 3585 3585 Special tests and quality Control 3500 3500 3500 3500 3500 Annual 17735 17935 17735 17935 17935 Average/day 49 49 49 49 49 Gravimetric Analysis Industry 4400 4500 4400 4500 4500 Plant 6500 6500 6500 6500 6500 Lift Stations 2000 2000 2000 2000 2000 Special tests and quality Control 1700 1700 1700 1700 1700 Annual 14600 14600 14600 14600 14600 Average/day 40 40 40 40 40 COD* analysis Industry 730 730 730 730 730 Plant 365 365 365 365 365 Special tests and quality control 365 365 365 365 365 Annual 1460 1460 1460 1460 1460 Average/day 4 4 4 4 4 TOC analysis (Total Organic Carbon) Industry 1100 1200 1100 1200 1200 Plant 2700 2700 2700 2700 2700 Lift Stations 1000 1000 1000 1000 1000 Special tests and quality control 2000 2000 2000 2000 2000 Annual 6800 6800 6800 6800 6800 Average/day 19 19 19 19 19 Ammonia, TKN"and anions Analysis Industry 800 900 800 1000 1000 Plant 2200 2200 2200 2500 2500 Special tests and quality control 1000 1100 1000 1200 1200 Annual 4000 4200 4000 4700 4700 Water Pollution Control Plant Environmental Monitoring —361— FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Average/day 11 12 11 13 13 Metal analysis*** Industry 175 175 175 175 175 Plant 100 100 100 100 100 Lift Stations 100 100 100 100 100 Special tests and quality control 300 300 300 300 300 Annual 675 675 675 675 675 Average/day 2 2 2 2 2 Distribution sampling survey/Water quality testing 52 52 52 52 52 Bacterial analysis (coliform, HPC) 3500 3500 3500 3500 3500 Inorganic species analysis (nitrate, hardness, alkalinity, et al) 3500 3500 3500 3500 3500 Metal analysis for Water Plant 600 600 600 600 600 Private -public potable water tests Bacterial analysis 2000 1950 2000 1950 1950 Nitrate analysis 450 400 450 400 400 Fluoride analysis 100 120 100 120 120 Metals analysis — lead and copper 600 300 600 150 600 TOC Analysis (total organic carbon) 150 150 150 150 150 COD — Chemical Oxygen Demand is used as a measure of the oxygen equivalent of the organic matter content of a sample that is susceptible to oxidation by a strong chemical oxidant. Ammonia, TKN, and anions — Ammonia and Total Kjeldahl Nitrogen are tests that measure ammonia and organic nitrogen concentration — anions measure nitrate, nitrite, chloride, phosphate, and sulfate. Each metal analysis represents a group of 5-7 metals. Water Pollution Control Plant Environmental Monitoring -362- • DEPARTMENT/DIVISION: Water Pollution Control ACTIVITY: Plant Operation and Maintenance GOAL Operate and maintain equipment and records necessary to collect, pump, treat and dispose of the liquid wastes discharged into the sanitary sewer system as required by state and federal regulatory agencies at the lowest possible cost while still effecting appropriate maintenance programs for plant reliability. DESCRIPTION This Activity operates and maintains a pure oxygen activated sludge secondary treatment plant. Unit processes include screening, grit removal, primary settling, trickling filters, activated sludge, secondary settling, and disinfection by chlorination of final effluent, and excess chlorine removal. Primary and secondary solids are dewatered by a centrifuge conditioning process, filter belt press and final treatment by incineration. The plant has a design capacity of 13.5 million gallons a day, with a peak hydraulic capacity of 28 million gallons a day. The plant is designed to handle 25,000 pounds per day of BOD and suspended solids. This Activity is also responsible for operation and maintenance of the sewage lift stations and is staffed by a Material Control Clerk, eight Plant Operators and four maintenance personnel. SERVICE OBJECTIVES 1. To maintain a degree of treatment that enhances the quality of the receiving stream by: a) operating the Water Pollution Control Plant effectively to meet federal Environmental Protection Agency and Iowa Department of Natural Resources discharge and air permits; b) maintaining a safe application of chlorine to disinfect the plant's final effluent prior to discharging to the receiving stream 8 months of the year; c) removing free chlorine safely by using magnesium bisulfide; d) monitoring discharge of industrial accounts to ascertain compliance with contracts; e) conducting experiments with chemicals that will provide improved treatment and incineration of sludge; and f) training operators and maintenance personnel for effective and safe operation and maintenance of the plant. To reduce utility costs by experimenting with techniques of plant operation, which will optimize the use of electricity, water, gas and lubricants, and to continue to work with various chemical suppliers to find a more economical polymer used in the dry solids centrifuges. 3. To assure the health and welfare of employees by monitoring and implementing effective safety practices. Water Pollution Control Plant Plant Operations and Maintenance -363- 4. To ensure environmental air quality by conducting air emission tests, as required, and to comply with CFR 40-503 regulations for sewage sludge incineration and Iowa Title V air permit requirements. 5. To ensure compliance with the Title V Clean Air Permit by hiring environmental consulting engineers to keep abreast of state and federal rules. 6. To continue to cross -train operators in all areas of plant operations and have appropriate personnel attend available training seminars, as part of the recommendations made to improve Water Pollution Control Plant efficiency and effectiveness by the Plant Review Team. 7. To provide operational services for the Airport lagoon system by: a) performing monthly surveillance checks; b) maintaining monthly operational reports; 8. To provide for financing of sewer related capital improvements by making a payment to the construction fund each year. 9. To represent the City at various state meetings of the Iowa Water Pollution Control Association and to keep the City abreast of changes in legislation and technological breakthroughs. 10. To maintain database for inventory control and preventive maintenance. 11. To continue safety awareness by establishing a Plant Safety Committee and conducting regular safety meetings. 12. To provide yearly operational and maintenance staff training in lockout/tagout and confined space entry procedures, right to know information, and risk management. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Maintenance areas and Equipment Pump Stations 12 12 12 12 12 Incinerators 2 2 2 2 2 Centrifuges 6 6 6 6 6 Process air compressors 28 28 28 28 28 Belt Press 1 1 1 1 1 Air blowers 58 58 58 58 58 Motor pumps and associated switch gear 174 174 174 174 174 Trickling filters 2 2 2 2 2 Grit chambers 2 2 2 2 2 Clarifiers 7 7 7 7 7 Gravity thickener 1 1 1 1 1 Chlorinators 2 2 2 2 2 Water Pollution Control Plant -364- Plant Operations and Maintenance • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Boilers and heat recovery 0 0 0 0 0 Oxygen dissolution basin (9 mixer units) 3 3 3 3 3 Dechlorination Unit 1 1 1 1 1 Cost/1,000 gallons treated Cost/pound of BOD* treated Cost/pound of SS**treated $.266 $.301 $.294 $.294 $.294 $.118 $.144 1132 $.144 $.144 1180 $.208 1201 $.228 $.228 Operation -Flow loadings (million gallons per day) Residential 5.200 4.800 5.252 5.300 5.300 Commercial 2.064 1.987 2.065 2.100 2.100 Industrial .490 .532 .50 .640 .640 Infiltration .250 .250 .250 .250 .250 Total flow 8.005 7.310 8.067 8.290 8.290 BOD loadings (pounds Per day) Residential 7,250 7,002 7,200 7002 7002 Commercial 3,161 3001 3,302 3001 3001 Industrial 6,015 5312 5 924 7000 7000 Total 16,426 15287 16,426 17003 17003 Suspended solids loading (pounds per day) Residential 6,380 6577 6,380 6600 6600 Commercial 2,660 2819 2,660 2820 2820 Industrial 1,649 1087 1,649 1300 1300 Infiltration/inflow 100 100 100 100 100 Total 10,789 10583 10,789 10,720 10,720 Tons of sludge incinerated/day Primary 5.94 5.08 5.94 6.10 6.10 Secondary 4.86 4.50 4.86 5.10 5.10 Pounds of secondary sludge processed per day 9,720 9000 9,720 10200 10200 Average electrical demand (KW) 850 836 970 850 850 Average fuel usage(gallons/day) Average power factor (plant) Average polymer usage pounds/day of operation) 844 590 220 340 340 83% 83% 83% 83% 83% 3293 4076 4,200 4200 4200 Water Pollution Control Plant Plant Operations and Maintenance -365- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Average chlorine usage (pounds per day) March 15 through November 15 171 210 250 250 250 Average percent BOD* removal Average percent Sr removal 95 96 96 96 96 87 89 89 89 89 BOD — Biochemical Oxygen Demand is a measure of the oxygen consumed as pollutants in a sample are broken down through natural biological processes over the course of five days. SS — Suspended Solids is the residue retained on a glass fibre filter after a known sample is filtered across the glass fiber. Polymer for Fiscal Year 2004, Fiscal Year 2005, Fiscal Year 2006, and proposed Fiscal Year 2007 are based on liquid mannich polymer Water Pollution Control Plant Plant Operations and Maintenance -366- Recommended Operating Expenditure Budget by Department 43 - WATER POLLUTION CONTROL • Fund Account Account Title 610 61010 FULL-TIME EMPLOYEES 610 61030 SEASONAL EMPLOYEES 610 61050 OVERTIME PAY 610 61071 HOLIDAY PAY -OVERTIME 610 61091 SICK LEAVE PAYOFF 610 61092 VACATION PAYOFF 610 61310 IPERS 610 61320 SOCIAL SECURITY 610 61410 HEALTH INSURANCE 610 61415 WORKMENS' COMPENSATION 610 61416 LIFE INSURANCE 610 61640 SAFETY EQUIPMENT 610 61650 MEAL ALLOWANCE 610 61660 EMPLOYEE PHYSICALS 610 61665 OTHER MEDICAL COSTS FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 795,149 8 43,938 15,553 0 320 49,142 64,997 177,656 5,537 999 2,665 87 0 0 766,876 0 58,078 18,123 3,318 294 48,477 64,343 165,637 13,925 927 3,437 88 105 780 868,529 2,108 41,486 17,400 0 0 53,333 70,955 181,616 24,646 1,648 3,325 400 360 250 880,721 2,000 43,099 18,018 0 0 54,155 72,051 194,400 25,712 1,761 3,752 280 367 250 61 - WAGES AND BENEFITS 1,156,051 1,144,407 1,266,056 1,296,566 610 610 610 610 • 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 S 610 610 610 62010 OFFICE SUPPLIES 62011 UNIFORM PURCHASES 62030 POSTAGE AND SHIPPING 62050 OFFICE EQUIPMENT MAINT 62061 DP EQUIP. MAINT CONTRACTS 62090 PRINTING & BINDING 62110 COPYING/REPRODUCTION 62130 LEGAL NOTICES & ADS 62170 SUBSCRIPTIONS -BOOKS -MAPS 62190 DUES & MEMBERSHIPS 62206 PROPERTY INSURANCE 62207 BOILER INSURANCE 62208 GENERAL LIABILITY INSURAN 62210 SALES TAX 62310 TRAVEL -CONFERENCES 62320 TRAVEL -CITY BUSINESS 62340 MILEAGE/LOCAL TRANSP 62360 EDUCATION & TRAINING 62411 UTILITY EXP -ELECTRICITY 62412 UTILITY EXP -GAS 62415 UTILITY EXPENSE STORMWATR 62416 UTILITY EXP -WATER 62421 TELEPHONE 62424 RADIO/PAGER FEE 62431 PROPERTY MAINTENANCE 62511 FUEL, MOTOR VEHICLE 62521 MOTOR VEHICLE MAINT. 62528 MOTOR VEH. MAINT. OUTSOUR 62611 MACH/EQUIP MAINTENANCE 373 1,849 1,854 705 3,158 753 0 0 140 605 39,603 23,025 14,546 105,664 1,274 0 413 2,868 323,093 56,301 0 37,915 7,092 96 18,158 4,981 1,666 5,654 22,373 472 900 1,980 768 2,957 1,259 800 1,380 1,885 1,795 2,775 1,165 0 50 0 200 0 495 1,222 720 45,420 46,991 20,415 20,361 15,077 16,853 103,498 102,000 1,065 3,944 387 510 458 600 2,478 10,730 353,558 438,673 89,353 78,505 0 947 25,213 36,050 7,056 7,907 0 0 28,809 17,520 6,862 5,309 1,952 3,200 4,241 5,052 38,674 34,780 500 936 2,246 800 3,104 1,538 50 200 350 985 51,261 21,115 15,199 107,638 3,800 510 570 5,995 399,520 94,200 1,174 26,600 8,277 444 25,000 8,561 2,795 4,495 41,000 -367- Recommended Operating Expenditure Budget by Department 43 - WATER POLLUTION CONTROL Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 610 62612 MAJOR REPAIR ELEMENT 610 62614 EQUIP MAINT CONTRACT 610 62621 02 PLANT MAINTENANCE 610 62623 CETRIFUGE MAINTENANCE 610 62625 LIFT STATION MAINTENANCE 610 62626 INCINERATOR MAINTENANCE 610 62628 INSTRUMENTATION MAINT 610 62629 INSTR MAINT CONTRACT 610 62633 CHLORINE 610 62638 POLYMER 610 62639 LIQUID CO2/02 610 62671 MISC. OPERATING SUPPLIES 610 62677 FLINT SHOT SAND 610 62681 LUBRICATION PRODUCTS 610 62682 INCINERATOR FUEL 610 62692 LANDFILL FEES 610 62726 AUDIT SERVICES 610 62731 MISCELLANEOUS SERVICES 610 62733 CONTRACT CUSTODIAL 610 62747 MACH/EQUIPMENT RENTAL 610 62763 PAYMENT TO IOWA DNR 30,416 22,760 384 384 2,640 5,086 11,137 46,897 35,584 37,913 21,105 32,407 15,793 15,009 60,444 60,444 14,631 18,812 70,734 57,288 273,950 289,616 45,954 44,155 1,775 10,900 4,925 3,554 181,096 322,004 7,416 6,982 1,500 2,700 27,016 32,116 9,450 10,945 1,895 1,083 0 1,464 37,000 400 7,750 10,000 35,625 25,770 18,400 63,960 20,280 79,380 190,560 51,005 2,700 8,525 119,100 8,046 2,000 44,935 11,420 4,000 2,800 48,500 900 5,289 26,000 41,000 35,000 27,110 64,071 28,900 82,752 301,200 52,464 2,800 3,767 248,920 7,401 2,100 64,385 11,602 2,009 2,800 62 - SUPPLIES AND SERVICES 1,491,575 1,777,024 1,584,853 1,887,833 610 63314 PAYROLL OVERHEAD 3,439 2,671 2,557 2,718 63 - ADMIN/OVERHEAD/STORES GAR 3,439 2,671 2,557 2,718 610 71127 UPS SYSTEM 610 71310 AUTO/JEEP REPLACEMENT 610 71314 TRUCK -REPLACEMENT 610 71318 HEAVY EQUIP -REPLACEMENT 610 71410 SHOP EQUIPMENT 610 71413 LABORATORY EQUIPMENT 610 71415 SAWS 610 71512 COMPRESSORS 610 71610 CUSTODIAL EQUIPMENT 610 72111 GAS SAFETY MONITOR 0 485 0 0 0 13,100 2,055 0 5,000 0 0 0 3,309 3,453 5,100 6,184 3,931 8,500 850 0 0 0 18,770 2,600 0 957 0 0 0 0 0 0 32,000 25,000 8,500 29,000 0 0 0 500 71 - EQUIPMENT 12,398 27,596 34,300 95,000 610 74111 PRINCIPAL PAYMENT 610 74112 INTEREST PAYMENT 170,000 0 0 4,250 0 0 0 0 74 - DEBT SERVICE 174,250 0 0 0 610 91100 TO GENERAL 610 91640 TO WATER OPERATING 610 91710 TO SANITARY SEWER CONST 200,361 242,806 249,666 40,000 40,000 40,000 1,219,800 959,249 1,244,456 266,390 40,000 1,270,456 91- TRANSFER TO 1,460,161 1,242,055 1,534,122 1,576,846 43 - WATER POLLUTION CONTROL TOTAL 4,297,874 4,193,754 4,421,888 4,858,963 -368- s FY 2007 Recommended DepartmentIterating Budget Summary By Activity • Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget WATER POLLUTION CONTROL 43100 WPC ADMINISTRATION WAGES AND BENEFITS 88,817 64,236 96,001 103,293 SUPPLIES AND SERVICES 116,993 124,348 125,059 130,471 ADMIN/OVERHEAD/STORES GAR 3,439 2,671 2,557 2,718 DEBT SERVICE 174,250 0 0 0 FUND: SEWAGE ACTIVITY TOTAL FOR: WPC ADMINISTRATION 383,499 191,254 223,617 236,482 FACILITY OPERATION 43400 WPC PLANT OPERATIIONS WAGES AND BENEFITS 793,320 785,942 869,972 903,433 SUPPLIES AND SERVICES 1,329,189 1,604,777 1,404,451 1,698,199 EQUIPMENT 4,159. 23,665 20,800 66,000 FUND: SEWAGE ACTIVITY TOTAL FOR: WPC PLANT OPERATIIONS 2,126,669 2,414,384 2,295,223 2,667,632 FACILITY OPERATION 43700 ENVIRON -MONITORING WAGES AND BENEFITS 273,913 294,229 300,083 289,840 SUPPLIES AND SERVICES 45,393 47,900 55,343 59,163 EQUIPMENT 8,239 3,931 13,500 29,000 FUND: SEWAGE ACTIVITY TOTAL FOR: ENVIRON -MONITORING 327,545 346,060 368,926 378,003 I FACILITY OPERATION co co I DEPARTMENT TOTAL FOR: WATER POLLUTION CONTROL 2,837,713 2,951,699 2,887,766 3,282,117 Recommended Operating Revenue Budget by Department 43 - WATER POLLUTION CONTROL Fund Account Account Title 610 42230 SEWAGE DISPOSAL PERMITS 610 43110 INVESTMENT EARNINGS 610 51185 WATER TESTS -OUTSIDE 610 51205 SEWAGE FEES 610 51215 PENALTIES 610 51220 SWISS VALLEY FARMS 610 51225 INLAND PROTEIN 610 51230 SEWAGE DUMPING FEES 610 51235 WW IND. PRETREATMENT 610 51240 SANOFI BIO -INDUSTRY 610 51255 INTERSTATE PWR & LGT 610 51690 LANDFILL PAYMENT -LAB TEST 610 53201 REFUNDS 610 53520 WATER SAMPLING -PLANT 610 53521 WWT SAMPLING -AIRPORT 610 53523 WWT SAMPLING -OUTSIDE 610 53605 MISCELLANEOUS REVENUE 610 53630 SALES TAX COLLECTION 610 54109 SALVAGE SALES FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 350 21,347 32,154 3,740,083 33,833 130,928 147,205 25,789 31,578 261,667 0 15,960 0 50,000 2,130 16,286 0 104,809 25 300 17,520 24,271 3,780,631 42,895 152,520 74,542 23,344 32,995 277,899 4,482 15,960 0 50,000 2,130 11,992 0 104,036 36 350 22,000 29,650 4,075,518 26,500 147,600 57,560 29,047 28,000 264,000 0 15,960 100 50,000 2,130 16,400 500 102,000 50 300 22,000 25,000 4,372,875 35,000 135,000 154,640 29,000 30,000 330,000 12,000 17,000 0 50,000 2,130 15,000 0 115,000 100 43 - WATER POLLUTION CONTROL TOTAL 4,614,143 4,615,553 4,867,365 5,345,045 -370- i # ! CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 43 WATER POLLUTION CONTROL DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 610 3300 GE -37 WASTEWATER PLANT MANAGER 1.00 71,231 1.00 75,077 1.00 80,860 610 3400 GE -36 CHEMIST 1.00 63,343 1.00 66,764 1.00 50,648 610 3030 GE -34 MAINTENANCE SUPERVISOR WW1 1.00 56,989 1.00 60,066 1.00 61,941 610 2100 GE -31 LAB TECHNICIAN II 2.00 96,218 2.00 101,679 2.00 104,841 610 2900 GE -29 MATERIAL CONTROL CLERK 1.00 43,936 1.00 46,309 1.00 47,742 610 2400 OE -14 EQUIPMENT MECHANIC -WWT 2.00 84,109 2.00 88,651 2.00 91,377 610 2800 OE -14 MAINTENANCE ELECTRICIAN 1.00 41,439 1.00 43,677 1.00 46,512 610 2600 OE -13 WWT PLANT OPR CERT GR III & IV 3.00 125,886 3.00 127,365 3.00 129,518 610 2025 OE -12 LAB TECHNICIAN I 1.00 41,563 1.00 43,807 1.00 45,167 w610 2500 OE -12 WWT PLANT OPERATOR CERT GR 3.00 122,995 3.00 129,637 3.00 133,732 610 2450 OE -11 WWT PLANT OPERATOR (NC/GR II 2.00 81,117 2.00 85,497 2.00 88,383 TOTAL FULL TIME EMPLOYEES 18.00 828,826 18.00 868,529 18.00 880,721 61030 SEASONAL EMPLOYEES 610 0650 NA -28 INTERN TOTAL SEASONAL EMPLOYEES TOTAL WATER POLLUTION CONTROL 0.16 0.16 2,000 0.16 2,000 0.16 2,000 0.16 2,000 0.16 2,000 2,000 18.16 830,826 18.16 870,529 18.16 882,721 ACTIVITY ACCT FD CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET Water Pollution Control Administration 61043100 61010 610 3300 WPC Plant Operation 61043400 61010 61043400 61010 61043400 61043400 61043400 61043400 61043400 61010 61010 61010 61010 61010 GE -37 WASTEWATER PLANT MANAGER Total 610 3030 GE -34 610 2400 0E-14 610 2900 GE -29 610 2500 0E-12 610 2450 0E-11 610 2800 0E-14 610 2600 0E-13 Environmental Monitoring Lab -FT v N 61043700 61043700 61043700 61010 61010 61010 610 610 610 2100 3400 2025 Environmental Monitoring Lab -Seasonal 61043700 61030 610 0650 GE -31 GE -36 0E-12 MAINTENANCE SUPERVISOR WWT EQUIPMENT MECHANIC - WWT MATERIAL CONTROL CLERK WWT PLANT OPERATOR CERT GR II WWT PLANT OPERATOR (NC/GR I C) MAINTENANCE ELECTRICIAN WWT PLANT OPR CERT GR III & IV Total LAB TECHNICIAN II CHEMIST LAB TECHNICIAN I Total NA -28 FINANCE INTERN -SEASONAL Total TOTAL WATER POLLUTION CONTROL DEPARTMENT 1.00 1.00 1.00 71,231 1.00 71,231 1.00 2.00 56,989 1.00 84,109 2.00 75,077 1.00 80,860 75,077 60,066 1.00 1.00 80,860 61,941 88,651 2.00 91,377 1.00 3.00 43,936 1.00 122,995 3.00 46,309 1.00 47,742 129,637 3.00 133,732 2.00 81,117 2.00 85,497 2.00 88,383 1.00 3.00 13.00 2.00 1.00 1.00 4.00 0.16 41,439 125,886 556,471 96,218 63,343 41,563 201,124 0.16 1.00 3.00 13.00 43,677 127,365 581,202 2.00 101,679 1.00 66,764 1.00 43,807 4.00 212,250 2,000 0.16 2,000 0.16 2,000 1.00 3.00 13.00 2.00 1.00 1.00 4.00 0.16 46,512 129,518 599,205 104,841 50,648 45,167 200,656 2,000 2,000 0.16 2,000 18.16 830,826 18.16 870,529 18.16 882,721 • • • DEPARTMENT/DIVISION: Operations and Maintenance RESPONSIBILITY: Don Vogt, Public Works Director HIGHLIGHTS OF FY05 AND CALENDAR 2005 ACCOMPLISHMENTS: Street Maintenance In September of 2005, workers assigned to the street maintenance activity moved all of the Public Works Department's records, materials and equipment from the former Operations and Maintenance Center to the new Municipal Services Center. This was accomplished quickly, and with minimal impact on the activity's normal operations. The annual street inspection and rating program w as completed in the fall of 2004. The purposes of this program are to identify problem areas and to help prioritize the City's street maintenance and reconstruction programs. The information garnered from this inspection will also be used to help prepare the street reconstruction cost estimates for next year's projects, as now required by Iowa Code. The annual curb and gutter replacement program was successfully completed through a partnership of private sector and departmental crews. Curb ramps with the ADA required truncated domes were installed where needed at intersections along the 56 streets that were paved with asphalt in 2005. As part of our continuous effort to extend the useful life of our streets with timely maintenance programs, in FY 2005 19,575 pounds of crack sealing material were used to seal 140,436 lineal feet of cracks on 87 different streets. During calendar year 2005, a total of 17,613 tons of asphalt was used to pave 10.05 miles, on 56 streets, as part of our neighborhood street asphalt paving program. Projects completed in calendar year 2005 are: 2nd Street - Iowa to Main 12th Street - Elm east to cul-de-sac Alpine Street- WSth to YMYW Dr Aquin Street Ashton Street Baldwin Drive Brunswick Street -Lawther to Groveland Chaney Drive - Hillcrest to Pennsylvania Cherbourg Court Churchill Drive Cider Ridge Crissy Drive Davis Street - Sheridan to east end Judson Court Karen Drive King Street - Greeley to Fulton Link Street Martin Drive Marywood Drive Milwaukee Street Mineral Street Monroe Street Mt Pleasant Street Mullen Road Nevada Street - W3rd to YMYW Dr. Orchard Street -375- Delicia Drive Diamond Street Eden Lane Foothill Road - JFK east to cul-de-sac Fulton Street Glenview Circle Gordon Drive Greeley Street Griggs Place Hennepin Street Hi View Circle Hillcrest(n) - Pasadena to JFK Hillcrest(s) -Pasadena to JFK Hogrefe Street Jackson Street - 12th to 17th Jonathan Drive Judson Drive Pasadena Drive Pleasant View Drive Powers Court Reeder Street - west of Alpine Ries Street Rosewood Drive St Celia Drive Stafford Street - Hennepin to Lincoln Sundown Court Theda Drive Trygg Drive Vail Trail W 24th Street - Central to Broadway Since 1993, 107.6 miles of streets have been paved through our department's program. As in the past several years, an increased effort has been made to extend the useful life of Dubuque's concrete streets by means of full depth concrete panel replacements. This year, a total of 258.5 cubic yards of concrete were used to repair and improve 12 concrete streets. Repairs were made on the following concrete streets in calendar year 2005: Carter Road Dana Drive Data Court Forest Lane John F. Kennedy Road Loras Boulevard Northstar Drive Seippel Road Stoneman Road University Avenue Ventura Drive Westmark Drive Street maintenance crews also provided assistance to other departments for the following projects: 1) Finished asphalt excavations for the Engineering Department's Brick Manhole Replacement Project; 2) Finished asphalt excavations for the Engineering Department's Curb and Curb Ramp Programs; 3) Finished asphalt excavations for private contractors replacing driveway curb cuts; 4) Finished concrete and asphalt street excavations and make curb and gutter repairs for the Water Department; 5) Paved streets in CDBG neighborhoods in partnership with the Community and Economic Development Department; and, 6) Installed two replacement and five additional trash receptacles at various locations in the Jackson Park Historic District. -376- • • • In 2005, the Street and Sewer Maintenance Supervisor continued to serve the Board of Directors of the Iowa Chapter of the American Public Works Association, as its membership chair. Also in Fiscal Year 2005, the Street/Sewer Maintenance Supervisor represented the department in planning for and providing on-site supervision in the Port of Dubuque d uring the America's River Fest, which included Cabela's National Walleye Fishing Tournament. And during the planning and construction of the recently completed Municipal Services Center, the Street/Sewer Maintenance Supervisor served on the project team and was responsible for planning and coordinating the move to the new facility. Sanitary and Storm Sewer Maintenance The Public Works Department continued its sanitary sewer comprehensive maintenance program. In FY 2005, sewers in the Kaufmann Ave, Marywood Dr, Crissy Dr and John F Kennedy Rd. areas were systematically cleaned and inspected. Departmental efforts to inspect, with closed circuit television equipment, all sanitary and storm sewers underlying streets in the City Engineer's FY05 Street Reconstruction and Maintenance Program were successful. The annual spring and fall inspections of the Catfish Creek sanitary sewer line and other remote lines were also completed. The department also continued its systematic cleaning and inspection of Dubuque's storm sewer system, including the Bee Branch storm sewer and major storm water ditches throughout the city. An increased effort to clean and inspect storm sewer water intakes and identify construction defects that could cause flooding during major rain events continued. Street Cleaning Additional sweepers were deployed and extended work hours were implemented during the spring and fall seasons, to improve the effectiveness of our street sweeping program. From the 11,540 curb miles swept in fiscal year 2005, sweepers picked up 669 truckloads (1,260 tons) of material. Snow and Ice Control The winter of 2004/05 could be considered Dubuque's fourth consecutive mild winter, although a total of 30 storm events with 27 inches of snow and 7 ice events still made for a challenging winter. As development continues to add to the miles of streets maintained by the city, changes have been made to the route system to assure consistent and comprehensive coverage during and after winter storm events. In 2005, our winter road maintenance cooperative agreement with Dubuque County, which addresses jointly -owned roadways, was updated and renewed. With the completion of the Municipal Services Center, brine, liquid deicer, and salt are now located in a permanent, covered structure. Street and Traffic Lighting In Fiscal Year 2005, our traffic signal technicians responded to street and traffic signal knockdowns and all underground City -owned electrical utility location requests in a timely manner. The technicians also continued to provide technical support to the Fire Department with its traffic signal "preemption" project, the Engineering Department with fiber optic installation projects, and the Information Services Department with development of fiber optic specifications for city building and remodeling projects. In September of 2005, the traffic signal shop was relocated to the Municipal Services Center. This involved moving traffic signal control equipment previously stored in four different locations to the new facility. -377- Street Signs and Markings In Fiscal Year 2005, city crews assigned to the maintenance of street and traffic signs assisted the Building Department by installing new address signs on all properties in the newly -annexed areas of the city. In September of 2005, the sign shop was relocated from a leased garage at 12th and Elm to the Municipal Services Center. The relocation of the sign shop also included moving all signs and sign materials from the 925 Kerper Blvd. facility. Riverfront and Floodwall Our efforts to control the growth of weeds, brush and trees along the 6.4 mile long floodwall continued, with our crews continually cutting brush and saplings wherever needed. Also, a private contractor was hired to spray herbicides along the entire floodwall. An inspection of the floodwall system by the U.S. Army Corps of Engineers was completed in November of 2004. The Corps found the condition and the maintenance of the levee system to be satisfactory, as usual. In 2005, an agreement with IIW Engineering and Surveyors, P.C. was approved by Council. It provides for design, consulting, and engineering services for three floodwall generator projects. When completed, emergency power standby generators will have been installed at the Hawthorne, Bee Branch and Maus Lake floodwall pumping stations. In the spring of 2005, the river crested at 14.8 feet. This relatively low crest made it necessary to only close and operate the pumping facility located at the Bee Branch basin. All operations were according to t he U.S. Army Corps of Engineers' Floodwall Operating Manual and proceeded as planned. During the summer of 2003, the Port of Dubuque's Riverwalk was completed and the department initiated its maintenance program for the Riverwalk, Rivers Edge Plaza, Hotel Walkway, and Ice Harbor Park. During the summer of 2005, the Port of Dubuque hosted the America's River Fest, which included Cabela's National Walleye Fishing Tournament. The department played an active role in the preparation and maintenance of the Port of Dubuque, and especially its Riverwalk area throughout the three day event. VEHICLE MAINTENANCE ACTIVITY The maintenance and repair of the City's fleet of 477 trucks, heavy equipment, automobiles, and other mechanized machinery was performed in a timely manner. This was significant given the ever-increasing complexity of many of the vehicles, the loss of one mechanic to service in the Iraq war, the loss of another mechanic due to a broken leg, and the commitment of time and resources to the move of the entire activity to its new quarters at the Municipal Services Center. The schedules of the activity's workers were realigned and the activity's hours of service were expanded. The activity's personnel complement is now apportioned more evenly over the vehicle maintenance garage's three work/service shifts. Also, one of the mechanics was promoted to Lead Mechanic in order to ensure adequate supervision throughout the activity's eighteen (18) hour work day. Near the end of FY05, the maintenance and repair of the Transit (Keyline) Division's fleet of fifteen (15) mini -buses was transferred from private sector garages to this activity. This accommodation was done without adding personnel and was made possible by the consolidation of the Keyline and Public Works vehicle maintenance facilities into the new Municipal Services Center's vehicle maintenance garage. -378- • • • The Vehicle Maintenance Supervisor worked closely with the Municipal Services Center's architect and general contractor to ensure that the design and construction of the Center's vehicle maintenance facility would meet the City's current and future needs. DMASWA Landfill, Yard Waste Composting, Education and HHMRCC Activities • In calendar 2005, an application to IDNR for a $12,090 state grant for HHMRCC disposal assistance funds was successful. • The annual overflight/survey program to verify cell capacity, waste compaction rates, cover dirt usage, and, landfill facility life was completed. • The first year of a new partnership with the firm of T&W Grinding Service, which is now operating the DMASWA' s yard waste composting facility, proved quite positive, with an excellent compost product. • The West 32nd Street stormwater management construction and demolition materials (C & D) diversion demonstration project was successfully concluded. • The Agency and staff provided financial and technical assistance to the Dubuque Community School District for its new Prescott School project. As a result, 6,317 tons of demolition materials were diverted from the Agency's landfill - a 77% diversion rate. • The Agency renewed its partnership with the Dubuque County ISU Extension Service and sponsored another "Marsville" recycling curriculum event for local sixth graders at the Grand River Center. • Three, one -day electronics dropoff/recycling events were sponsored, staffed and conducted by staff and volunteers in 10/04, 4/05, and 10/05. The 10/05 event included a partnership with the Dubuque Noon Optimists' "Pedals for Progress" bicycle recycling program. 56 tons of electronics were diverted from landfill disposal and sent to the Scott County electronics recycling facility. • Two one -day toxic and electronic waste dropoff/recycling event s were co-sponsored, co -staffed, and conducted by staff and Delaware county volunteers in 2005 in Delaware, Iowa. • A one -day, household hazardous materials dropoff/recycling event was conducted by the Agency's staff in the city of Dubuque's north end neighborhood in the fall of 2005. • Agency staff initiated a yard and food waste composter sales program at numerous events and commercial outlets in the fall of 2005. The cost of the composters was subsidized by the Agency in order to foster sales. • The Agency was recognized by the state chapter of the National Recycling Coalition with its Recycling Project of the Year Award for the Agency's "X -Stream" bottle and can recycling program. • Properties were purchased from three, willing, neighbor -sellers in 2005. These properties are needed for buffer, dirt borrow, and/or the Agency's next generation of landfill cells. • In calendar 2005, the firm of Foth and Van Dyke conducted the Agency's second major operations and financial review of its service activities of the last seven years. Numerous operational improvements and financial recommendations were received and are now being implemented. • In October of 2005, the Agency's Board of Directors, staff, major customers, and other stakeholders participated in two days of intensive strategic and tactical planning sessions. The sessions produced an extensive and scheduled priority list of goals and objectives. • In late 2004, the department manager was re-elected by his Iowa peers to another two year term on the board of directors of the state chapter of the Solid Waste Association of North America (SWANA); -379- • Also in late 2004, the Agency Administrator was elected by his peers to a three year term on the board of directors of the state chapter of the National Recycling Coalition (NRC); • Through their memberships on the boards of directors noted immediately above, the department manager and Agency Administrator were successful in recruiting the 2006 SWANA/NRC joint state conference to the Port of Dubuque. • In 2005, the DMASWA formalized a business partnership with the Dubuque Community School District. 270 recycling bins were subsequently donated to the school district by the Agency for paper and container recycling programs in the schools. • Major (four page), informational inserts were placed in Dubuque and Delaware county newspapers in April and November of 2005. These inserts were intended to educate and bolster the Agency's customer base. • An electric/gasoline hybrid, four passenger vehicle was purchased by the Agency in July of 2005 - the first hybrid purchased by any landfill agency in the state. • A hydro/geologic study of the future site of the Agency's next generation of landfill cells was initiated in the fall of 2005. • The Agency renewed its retention of an expert, outside firm to assist the Agency with the diversion and reuse of regionally -generated construction and demolition materials. • Agency staff provided technical assistance to numerous communities in Dubuque and Delaware counties, which were focusing on improving and enhancing their State - mandated, unit -based pricing, refuse collection systems. • The Agency provided financial assistance, in the form of waste minimization grants, to: the cities of Epworth, Farley, Dubuque and Worthington; the Dubuque County ISU Extension Service; Delaware County; the Dubuque Community School District; the Dubuque County Conservation Board; the Future Farmers of America (West Dubuque High School chapter); and, the Dubuque Noon Optimists. • The Education and Communication Coordinator made presentations to over 2,000 students and civic organization members in FY05. • The Education and Communication Coordinator set up and staffed booths at numerous public events in the two -county planning/service area, as well as at the 2005 NRC/SWANA state conference in Des Moines. • The Agency's Household Hazardous Materials Regional Collection Center (HHMRCC) provided convenient, six -day -per -week, dropoff services to 551 households and 57 small businesses and institutions in FY05. • The HHMRCC collected and properly disposed of 34.38 tons of hazardous materials from those customers. • The HHMRCC also received, processed, and distributed for reuse over 500 gallons of paint, paint thinner, and wood stain. • The Agency's yard waste composting facility processed and composted 1,838 tons of yard waste in FY05. • The Agency's landfill facility received and buried in its lined landfill cells 92,429 tons of municipal solid waste in FY05. • The State of Iowa certified that the Agency had achieved a waste diversion rate of 25.6% for FY05. Solid Waste Management Activities • Overall diversion / recycling rate increased to 40%; • Refuse collection tonnage increased only 1% from FY04; • Recycling collection tonnage increased by 3% from FY04; -380- • • • • Yard waste collection tonnage decreased by 5% from FY04; • Large Item collection appointments increased by 4% from FY04; • Provided event recycling assistance for the America's River Festival; • Implemented full scale Incident Tracking, recording an average of 700 crew tags and other customer service contacts per month; • Distributed 3,022 complimentary Extra Garbage "Holiday Tags" over the 2004 winter holidays; • Distributed 1,700 yellow recycling bins to improve recycling diversion; • Expanded crew training in customer service, safety, accident prevention, meth materials identification, and defensive driving; • Sponsored the regional Landscape Care Conference at the Grand River Center and presented ecological options for reducing and managing toxic materials and yard debris. • Expanded presentations at area K-8 schools and provided technical assistance in designing effective waste management collection at Eleanor Roosevelt Middle School; and, • Expanded subscriptions to wheeled, tipper carts for refuse collection - improving setout sanitation, appearance and cost saving at many multiplex locations. FUTURE INITIATIVES FOR FISCAL YEARS 2006 AND 2007: Street Maintenance Upcoming initiatives for the activity dedicated to maintaining and improving Dubuque's street system include: 1) An aggressive asphalt paving program for neighborhood streets; 2) Installation of more curb ramps at intersections; 3) Expanded efforts to rehabilitate concrete streets through full -depth panel replacements; and, 4) Continuation of our efforts to preserve streets with timely pavement maintenance programs. Sanitary and Storm Sewer Maintenance The department will continue with a comprehensive maintenance program for the entire sanitary sewer system. The department will also work with a consulting firm on a cMOM department audit for sanitary sewers and a SOP manual for employees involved with sanitary sewer maintenance. The department will also continue to assist the Engineering Department in meeting regulation requirements of the City's federal Phase II Stormwater Permit. Riverfront/Ice Harbor Maintenance and Floodwall Operations Departmental efforts will continue to focus on enhancing the riverfront' s appearance and accessittility, while working to ensure the floodwall's ability to protect the city from flood events. The department will provide appropriate attention to concrete and landscaped areas located along the Rivers Edge Plaza, Riverwalk, Hotel Walkway, and Amphitheater/Brewery. In Fiscial Year 2006, the department will add and maintain hanging flower baskets to the light poles along the Riverwalk. Also during Fiscal Year 2006, the department will complete the Hawthorne Street and Maus Lake Auxiliary Power Projects, along with the Bee Branch Auxiliary Power, Pump Control and Sidewalk Project. -381- Street Cleaning The department will continue to use extended work hours and additional personnel to operate all cleaning/sweeping equipment during heavy workload periods (post -storm, spring street cleanup, and autumn leaf fall). We will also continue the Best Management Practices listed in the City of Dubuque' s federal Phase II Storm Water Permit. Snow and Ice Control We will update and renew, as needed, our winter road maintenance cooperative agreement with Dubuque County to address jointly -owned roadways. Also, the department will continue to research and evaluate new methodologies, materials, and equipment that may increase the effectiveness and efficiency of our snow and ice control program. This could likely include the use of a Global Positioning System (GPS) on snow and ice control vehicles. Traffic control pre- emption equipment will be installed on the snow and ice control vehicles in Fiscal Year 2006. Traffic Signal and Street Light Maintenance The department will continue to install battery packs at signalized intersections which have been identified as benefiting most from being equipped with standby power. The battery packs provide emergency power to the traffic signals, thereby ensuring safe driving conditions at heavily used intersections during power outages. Signs and Markings During Fiscal Year 2006, the department will purchase new street sign making equipment which will allow the department to improve the visibility of our street signs by using diamond grade paper. The department will also replace and upgrade the current sign truck which will allow the sign crew to efficiently install or replace signs throughout the city. VEHICLE MAINTENANCE ACTIVITY Conversion of the equipment management information system to a more network -and -user friendly, Windows-based software system. Acquisition and use of new, portable, sophisticated vehicle diagnosis hardware and software systems that will be used in the work bays by the mechanics. More training for the mechanics in the area of vehicle electronics. More emphasis on ensuring that emergency vehicles can be fully serviced "in-house". Continued focus on improving operational efficiencies, by balancing resources, outsourcing, training, and scheduling priorities. DMASWA Landfill, Yard Waste Composting, Education and HHMRCC Activities • The Agency will pursue a final acquisition of "buffer" and dirt borrow property. • The Agency will actively pursue the establishment of additional recyclables drop-off sites throughout its two -county planning/service area. • The Agency will evaluate the viability of a permanent electronic waste recycling program, while continuing to sponsor and staff single -day dropoff events. • Agency staff will continue to provide technical assistance to member communitie s, helping them make their refuse and recycling collection programs more effective and efficient. -382- • i • • An addition to the landfill facility's scale house will be constructed. • Firms will be hired to design and place a final cover (cap) on cells #3 and #4; • A separate drop-off facility for cars and pickup trucks, to reduce congestion at cell faces, will be designed and constructed. • The Agency will continue its sixth grade recycling curriculum partnership with the Dubuque County ISU Extension Service. • The Agency and its staff will continue to evaluate waste diversion grant applications and award funds as per Agency and State (IDNR) guidelines. • The Agency will purchase and install a new equipment refueling system. • The Agency will negotiate and enter into new waste delivery contracts with its larger customers. • The Agency will host the 2006 SWANA/NRC joint state conference in October of 2006 at the Port of Dubuque. • The Agency will continue its construction and demolition (C&D) materials diversion assistance partnerships with the City of Dubuque, the Dubuque Community School District, and other interested parties. • The Agency's staff will aggressively "market" Agency services to promote waste generator loyalty and solidify its collector/hauler customer base. • The Agency's engineering firm will complete the recently -initiated hydro -geologic study and then the Agency will apply to IDNR for a preliminary permit for a new generation of cells, which would add 30 years to the landfill's life. • The Agency will continue to explore methane collection and reuse. • The Agency will not only continue its annual overflight and survey program to monitor dirt usage and cell life, but seriously consider expanding the program by doubling the overflights and surveys. • The Agency will finalize a "master plan" for diversion and reuse of regional construction and demolition materials. • The Agency will seriously consider and explore expanding its service area and customer base, in order to ensure adequate revenues in the possible event of the loss of one of its current, major customers. • The Agency will initiate, complete and submit its triennial Solid Waste Management Plan Update. • The HHMRCC will strive to increase the number and scope of its one -day, materials dropoff events in communities in the Agency's two -county service area. • The HHMRCC will continue to offer its services to adjoining, non-member counties, as per IDNR operations grant requirements. • The HHMRCC will continue its very successful paint, thinner, and stain exchange program. • The HHMRCC will continue to submit grant applications to IDNR for operating assistance funds. • The Agency will enhance its business partnership with the Dubuque Community School District with the "Green Vision" flag/banner recognition program. This program recognizes attainment of waste diversion numerical goals by individual schools with the presentation and display of flags and/or banners. • The Agency will expand its home composting workshop initiative, including compost bin sales, to its entire two -county planning and service area. • The Agency will continue its twice -yearly, informational newspaper inserts highlighting the Agency's programs and marketing its services. —383— Solid Waste Management Activities • Maintain more affordable monthly solid waste collection fees and options relative to Iowa' s ten largest cities; • Cooperate with the Finance Department and other City utilities to develop better procedures to improve collection of delinquent and under -billed utility fees; • Expand options to assist Housing and Community Development and Health Services staff enforce City Code, clean up unsuitable garbage storage sites and resolve other chronic refuse problems; • Complete the update of City Code Chapter 40 (Solid Waste); • Partner with the Dubuque Community Schools and DMASWA to establish the pilot "Green Banner" environmental initiative; • Implement the approved fee-based enforcement program to collect stockpiled refuse remaining uncollected from the previous week; • Develop a pilot project collection of source -separated organics in order to co -compost 100 tons of food scraps with yard waste. • Cooperate in a grassroots environmental partnership to establish a Keep Dubuque Beautiful organization to help reduce litter and beautify Dubuque; • Assist area religious motherhouses in piloting improved composting and "zero waste" strategies; • Improve PAYT and recycling promotion to tenants in rental housing; • Distribute solid waste and recycling educational flyers in Spanish; • Expand promotion of the City's subscription recycling option for large multiplexes, institutions and businesses with private refuse service; • Participate in a regional taskforce to recommend improved safe and environmentally sound collection and disposal options for medical sharps, pharmaceuticals, and mercury containing products; • Utilize the labor/management Solid Waste Operations Advisory Team to review technology advancements in collection of refuse and recycling; • Complete the Crew Operating Procedures Manual with detailed routing maps, customer units in multiplexes, approved accommodations for people with disabilities, location of tipper carts, location of chronic problem setout locations, and location of active decal subscription holders; • Prioritize moving collection from a few problem alleys to curbside setouts; • Supervisor to serve on the E -Community: Dubuque Advisory Committee to promote and implement waste reduction programs; • Participate in a DMASWA solid waste collection study, including exploring the advantages and disadvantages of using split compartment "Tipper Carts" to collect recyclables on an every other week basis; • Participate in the SWANA national benchmarking project on solid waste collection efficiencies; and, • Assist in hosting the joint IRA and ISOSWO 2006 Fall Conference in Dubuque. -384- • • • Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Subtotal Administrative/ Payroll Overhead / Garage Stores City Manager/City Clerk/ Legal/Finance OH Charges Less Recharges/Service Fund Charges Total Expenditures Operating Revenue Road Use Tax Fund Sewer Utility Operating Fund Refuse Collection Fund Landfill Operating Fund Total Resources Property Tax Support Percent Increase (Decrease) PUBLIC WORKS DEPARTMENT FY 2004/05 Actual 5,247,625 4,074,909 480,031 9,802,565 472,281 241,341 (1,319,188) 9,196, 999 290,186 3,624,551 468,892 2,054,678 1,840,896 8,279,203 917,796 FY 2005/06 Adopted 5,816,605 4,319,462 560.835 10,696,902 330,080 249,310 (1,251,019) 10,025,273 268,017 3,838,813 400,686 2,258,591 2,076.146 8,842,253 1,183,020 FY 2005/06 Amended 5,816,806 4,452,391 560,835 10,830,032 330,080 249,310 (1,251,019) 10,158,403 268,017 3,840,363 400,686 2,289,481 1,986,494 8,785,041 1,373,362 FY 2006/07 Recom'd 6,066,185 4,888,646 577,235 11,532,066 561,622 265,957 (1,614, 596) 10,745,049 283,855 4,102, 340 441,014 2,437,401 2,213,780 9,478,390 1,266,659 % Change from Adopted 4.3% 13.2% 2.9% 7.8% 70.1% 6.7% 29.1% 7.2% 5.9% 6.9% 10.1% 7.9% 6.6% 7.2% 83,639 7.1% Solid Waste Collection Fund Summary City Manager/City Clerk/ Legal/Finance OH Charges Refuse Operations Payment to Depreciation Total Requirements Refuse Fees (Inc! tipper carts/other) UBP Single Use Refuse Sticker Sales Tax Collection Yard Waste Stickers & Ties Single Use Stickers Leaf Rake Out Fees DMASWA Grant/State Grant Large Item Pickup Private Participation Total Resources Annual Operating Surplus (Deficit) FY 2004/05 Actual 197,692 1,856,986 169,000 2,223,678 2,110, 384 60,226 5,543 39,851 68,091 1,593 22,973 2,308,661 84,983 FY 2005/06 Adopted 199,438 2,074,153 184,000 2,457,591 2,214,211 71,400 5,520 52,800 78,000 2,250 7,500 27,175 150 2,459,006 1,415 FY 2005/06 Amended 199,438 2,105,043 184,000 2,488,481 2,214,211 71,400 5,520 52,800 78,000 2,250 7,500 27,175 150 2,459,006 (29,475) FY 2006/07 % Change Recom'd from Adopted 213,299 2,224,102 184,000 2,621,401 2,375,485 71,400 5,520 53,690 72,050 1,950 8,000 32,725 500 2,621, 320 (81) * Solid Waste fees are based on $8.51 per month in FY 2005, $8.70 per month in FY 2006, and $9.46 per month in FY 2007. **Detail on rate increases can be found under significant line items. -385- 7.0% 7.2% 0.0% 6.7% 7.3% 0.0% 0.0% 1.7% -7.6% -13.3% 6.7% 20.4% 233.3% 6.6% (1,496) Decision Package Summary Solid Waste Fund 1 of 4 The change of our Solid Waste Collection Program to Pay As You Throw in FY03 has generated much more extensive customer service demands on our office staff. The number of both incoming and outgoing phone calls has approximately doubled, with increased requests for Large Item Collection appointments, recycling bin deliveries, questions, complaints, etc. This has caused our main phone line to be tied up for many hours of the day, especially through early afternoon. This is very frustrating to citizens and other city staff and casts doubts on the accessibility and responsiveness of our department. The use of the City's Incident Tracking software has also created several more hours of daily data entry, in order to process warning tags, work orders and the resolution of complaints on a timely basis. Adding a part-time, year-round receptionist / clerk at 20 hours per week to provide staff support to the four solid waste collection activities would open up the main phone line for more calls, by transferring appropriate calls to the solid waste collection receptionist. It would also relieve other administrative office staff from these calls and allow them to get caught up on other work that has been left incomplete due to a lack of time. It would also provide better staff support backup whenever the Secretary or Account Clerk II is off work that day. Once Incident Tracking is maintained on a daily basis, the Lead Sanitation Driver and Solid Waste Management Supervisor will be able to instruct customers and resolve problems on a timelier basis, by having immediate access to good historical information. Since the Solid Waste activity is currently supported by secretaries charged to Road Use Tax and Solid Waste, adding a position in Solid Waste shifts the administrative charges relating to the existing secretaries back into the Road Use Tax Fund. Related Cost: $0 Solid Waste Fund - Recurring Related Cost: $2,900 Solid Waste Fund - Non -Recurring Related Cost: $12,136 Road Use Tax Fund - Recurring Activity: Solid Waste Activities / Road Use Tax -Streets Recommend - No 2 of 4 If this decision package is funded, a pilot project of up to 300 residential, institutional and business customers would be able to increase their recycling by diverting their source -separated organics (food scraps) for co -composting. A small kitchen scrap bin would be provided to hold daily scrap accumulations. These food scraps and other household compostable materials (e.g. paper towels) would be kept separate from the customers' refuse and set out in small, subscribed, specialized, organic recycling carts. Various wheeled cart types are available ranging in size from 10 to 13 gallons with snap -lock attached lids. They would be co -collected April through November with yard waste. Compostable paper grocery bags, paper liners and paper wrapped food scraps could be used inside these carts to reduce liquids, odors and insects. These "GreenCarts" would be subject to the same 40 pound weight limitation and require the same annual decal as is used in the Yard Waste Collection Program. Business and institutional customers subscribing to multiple containers would be permitted to use single use stickers instead of annual decals on a limited number of the subscribed GreenCarts. Subscribed customers would be required to set out the GreenCarts weekly to reduce odors and potential neighbor nuisance concerns. Failure to use, store and set out the GreenCart properly would lead to cancellation of the subscription and seizure of the City -owned GreenCart. New revisions in Iowa Department of Natural Resources (IDNR) regulations for yard waste composting facilities allow for a variance for the DMASWA composting facility to accept up to 2 tons of food scraps per week for co -composting with yard waste. This type of collection and co -composting is being -386- • implemented worldwide and is being encouraged by IDNR. Food residual recycling would be the first significant expansion in Dubuque's curbside recycling program in eight years. This co -composting initiative will help protect the environment and help the DMASWA maintain the State -required 25% solid waste diversion rate. The promotion of this pilot program should also improve the understanding of composting and help further expand diversion from landfilling through backyard composting. It would also help supply more raw materials for our locally produced compost, for which there is a strong market. The pilot program would be evaluated annually and, if successful, could potentially be expanded. This two year pilot program, if approved, is proposed to start on April 3, 2006 and run through November 30, 2007. If the selected GreenCarts and kitchen scrap bins were not able to be delivered for an April 3, 2006 startup, the cost of the annual decal would be prorated. A spring 2006 startup would be integrated with the City's Yard Waste Collection program and its fee structure. This would cause initial revenues and expenses, including cart purchases, to occur in FY06. By running a two-year pilot, balanced operational cost and revenue data would be available from 7-1-06 through 6-30-07. Related Cost: $8,539 Solid Waste Fund- Non -Recurring Related Revenue: $11,810 Solid Waste Fund- Non -Recurring Net Revenue: $3,271 Solid Waste Fund - Non -Recurring Activity: Yard Waste Collection Recommend - Yes 3 of 4 The service level changes of this Large Item Collection Activity decision package are: 1.) Increase the minimum fee from $6.00 to $7.00; 2.) Add new fees for extra services (Immediate Service and Second Trip / Late Setouts); and, 3.) Eliminate the discount allowed for excessive volumes of materials. The fee for each additional collection vehicle hopperfull (@ 1.5 cubic yards / hopperfull) would increase from $4.00 to $7.00. The intent is to reduce the program subsidy paid by all City solid waste collection service customers through their solid waste collection fee to no more than $0.05 per month. This can be accomplished by increasing charges to the 11% of our customers (2,200) who use the Large Item Collection service each year. These suggested fees are intended to be reasonable, moderate, and affordable, so as not to cause increased illegal dumping in ditches, alleys, and /or at reuse centers. It is also intended to increase the diversion of large item materials for recycling and beneficial re -use. The reduced expense reflects the reduction of 15 estimated tons previously landfilled. Related Revenue: $7,100 Solid Waste Funds - Recurring Related Cost: $-383 Solid Waste Fund- Recurring Net Revenue: $7,483 Solid Waste Fund Recurring Activity: Yard Waste Collection Recommend - Yes 4 of 4 This decision package would add a cart tipper to truck #3404. This vehicle is used as a backup truck in Refuse, Yard Waste and Recycling collection. With the addition of subscription carts in refuse and yard waste collection, it is now necessary to have cart tipper lifting capacity on all collection trucks. These carts are too heavy for manual lifting, sometimes weighing over 200 pounds. Crews have identified the lack of a tipper on this truck as creating a potential risk of injury to a Sanitation Driver - if they would try to dump the carts manually. To route other trucks to collect these carts is a time consuming task and an inefficient use of fuel. 4111 Related Cost: $3,500 Solid Waste Fund - Non -Recurring Recommend - Yes Activity: Refuse Collection -387- Garage Service Fund 1 of 3 This decision package would provide the necessary funds to pay for subscription fees required to keep our vehicle diagnostic computer software updated and accurate. Without these updates, it is impossible to keep pace with the ever-changing technology that is encountered in the automotive field. These subscriptions and fees would be renewed annually. Related Cost: $1,500 Garage Service Fund - Recurring Recommend - Yes Activity: Public Works Garage 2 of 3 This decision package would provide funds for the purchase of a garage floor sweeper/scrubber to be used in the vehicle maintenance area of the new Municipal Services Center. It would allow each mechanic to properly and efficiently clean his work area, thereby keeping the facility clean and providing a safe floor surface. Related Cost: $5,100 Garage Service Fund - Non -Recurring Recommend - Yes Activity: Public Works Garage 2 of 3 This request would provide funds for hiring a part-time (30 hours per week) mechanic for the Public Works Department's Vehicle Maintenance Activity. The additional maintenance and repair responsibilities associated with the assimilation of the Para Transit's fleet of fifteen (15) buses into the City vehicle fleet maintained at the Municipal Services Center have overtaxed its Vehicle Maintenance Activity's current manpower complement. The Operations Review of the Transit Division's and Public Works Department's vehicle maintenance activities, done five years ago by City staff and the Maximus Company, recommended consolidating the two activities and reducing their combined mechanic personnel complement by 10% (10 to 9 FTE). That was subsequently accomplished. However, the Operations Review Study did not anticipate the doubling of the Transit Division's bus fleet from fourteen (14) to twenty-nine (29), which occurred earlier this year when the Para Transit buses were transferred to the Transit Division. While increases in fleet complement can frequently be offset by outsourcing the additional work, transit buses are similar in complexity to fire -fighting equipment. They are not only unique and complicated, but warranty work is usually performed on a reimbursable -basis by the owner's mechanics. As a result, transit vehicle maintenance and repair work is almost universally performed "in-house". Funding this decision package would provide the additional mechanic support needed to ensure that the extra workload now borne by the Public Works Department's Vehicle Maintenance Activity can be addressed in a timely manner. In turn, vehicle maintenance/repair service delivery to City departments will not be compromised and those departments' service delivery to Dubuque's citizens and visitors maintained. Related Cost: $31,170 Garage Service Fund - Recurring Recommend - Yes Activity: Public Works Garage Sewage Utility Fund 1 of 1 This decision package provides for the retention of an occupational safety professional to provide safety training for workers responsible for the maintenance of our wastewater collection sanitary sewer -388- system. This training would focus on safe equipment use, accident avoidance, data recording, cMOM (US EPS's Capacity, Management, Operations, and Maintenance regulations) awareness, and system evaluations. This on-site training would ensure that our sewer maintenance workers understand the use, deployment, and techniques necessary to operate the various specialized equipment used in maintaining our wastewater collection system. Funding of this request would also allow for the creation of a standard operating procedures manual for workers assigned to sanitary sewer maintenance and provide for an initial cMOM sanitary sewer collection activity audit. Related Cost: $8,000 Sanitary Sewer Fund - Recurring Recommend -Yes Activity: Sanitary Sewer Maintenance Streets - Road Use Tax Funded 1 of 4 This decision package provides for a weight -capacity upgrade of a truck chassis requested in the maintenance budget, and the purchase of a combination spreader/dump box and wing snow blade for the truck. If approved, this improvement increment package would eliminate the need to purchase the 10 c.y. deicer material spreader ($15,000) budgeted at the maintenance level. In the summer, this truck would be used to haul asphalt for our street paving program, haul concrete slabs from concrete street repairs, and, dirt and rock from rock curbing repairs. In the winter, this unit would be used in our snow and ice control activity to plow and deice city streets and haul snow from downtown streets and residential cul-de-sacs. This upgrade would improve our productivity by allowing us to haul larger loads of deicer and other materials, and reduce fuel usage and haul time; allow for the utilization of the truck throughout the year, eliminate the need to purchase, install, store, and maintain a separate material/salt spreader; and, provide an additional vehicle for plowing snow from driving, parking or shoulder areas in one pass. • Related Cost: $ 15,000 Road Use Tax Funds - Non -Recurring Recommend - No • Activity: Street Maintenance/Snow & Ice Control 2 of 4 This decision package provides for the purchase of one GIS workstation and printer to be located in the Strategy Room at the Municipal Services Center. This workstation would be shared by the Street/Sewer Maintenance Supervisor, the Public Works Director, and the street and sewer maintenance personnel. With this workstation and the existing fiber optic connection to the Municipal Services Center would have full access to GIS records, including street ROW's and sewer locations. This workstation would be used to log the annual street survey and rating program, plan the annual ten mile asphalt paving program, track the ongoing city-wide sanitary sewer maintenance program, and, if approved, receive information from the proposed GPS fleet tracking program. This decision package would include a computer, printer and associated software. Expected life of this unit is four years for the computer and five years for the printer. Related Cost: $6,600 Road Use Tax Funds - Non -Recurring Recommend - No Activity: Street Maintenance 3 of 4 This decision package provides additional funds for the replacement of #3255 (included in the maintenance level FY 2007 budget for $40,000), a 25 year old John Deere motor grader, with a new front end loader with a front mount snow plow and wing attachment. In the summer months, this unit would be used for various street and sewer repair tasks. In the winter, this unit would be used in our snow and ice control activity to plow streets during major snow events and assist in the removal of snow from downtown streets and residential cul-de-sacs. This purchase would improve productivity by allowing us to plow snow more effectively than with a motor grader, and by plowing snow -389- accumulations from driving, parking or shoulder areas in one pass. This unit would also be much more effective than a motor grader when plowing snow from cul-de-sacs. Related Cost: $90,000 Road Use Tax Funds - Non -Recurring Recommend - No Activity: Street Maintenance/Snow & Ice Control 4 of 4 This decision package would provide for equipment, installation, and a one year Global Positioning System (GPS) software program for the snow and ice control vehicle fleet. Agencies throughout the state and across the country are using GPS to manage snow and ice control operations. With GPS technology, the internet can be used to monitor individual vehicle location and performance. Information such as vehicle ID, time, location, heading, deicer spread rate, and, road temperature could be monitored with the requested software. The system would provide real-time map -based and text- based reports, including the percentage of the route completed, streets not completed, total plow miles, and deicer usage. Once the equipment is purchased and the system is in place, the cost to the snow and ice control budget in future years would be $3,780 for web site maintenance and wireless charges. It should be noted that the system is upgradable to expand use in other areas. Related Cost: $28,000 Road Use Tax Funds - Non -Recurring Recommend - No Activity: Snow & Ice Control Streets & Port -Tax Funded 1 of 6 This decision package provides for the retention of occupational safety professionals to design, evaluate, revise and/or renew job safety programs for the department and to conduct subsequent training for all permanent and seasonal employees. Programs and training would address crucial safety areas such as: Right -To -Know; Lock Out Tag Out; Vehicle and Equipment Operations; Proper Lifting; Back Safety; Traffic Safety; First Aid; Personal Protective Equipment; Handling Toxic Wastes; Silica Exposure; Hearing Protection; Accident Investigation; Work Zone Signage; and Emergency Evacuation/Assembly. Funding this decision package would benefit City operations and the community through: 1) Reduced employee lost time due to job-related injuries; 2) Reduced workers compensation claims and payments; 3) Greater worker productivity; 4) Adherence to OSHA regulations and avoidance of punitive fines; and, 5) Reduced danger for citizens living, working or traveling adjacent to our work areas. Related Cost: $5,000 Tax Funds - Recurring Property Tax Impact: +$.0029/+.03% Activity: Administration Recommend - Yes 2 of 6 This decision package would provide funds to purchase the necessary equipment and supplies to make repairs to the city's fiber optic network. This equipment would be kept in the new light and signal maintenance vehicle approved for purchase in the FY 2006 Capital Improvement Budget. As the city's fiber optic network expands, it will become very important for the City to have the capability to repair its fiber optic lines in a timely manner. Currently, if a fiber optic line would be accidentally cut or damaged, we have to rely on a private company to respond and make the repair. If a private company does not respond in a timely manner, delays in the transfer of information across the network and major traffic flow problems could occur. Since it is the City's intent to control and synchronize all of its 111 traffic -390- signals by means of its fiber optic network, repair delays would not only cause traffic congestion, but the safety of Dubuque's motorists would be in jeopardy. This request would provide funding for the purchase of necessary equipment and supplies so that in the event that one of our lines would be damaged, repairs could be made in a timely manner by our traffic signal technicians. The equipment requested would include the following: fiber optics hot melt tool kit; a power meter; fiber optic microscope; Miller fiber stripper; 3M hot melt cooling tray; and, holders ($5,900). Miscellaneous supplies used for emergency repairs would include: connectors; ST/SC modules; jumpers; polishing paper; crimps; splice capsules; cleaners; cleavers; fan -out kits; and, hand polishing discs ($3,900). Also requested are an OTDR ($16,500) and a fusion splicer ($19,000). The OTDR is the best tool available for certification of fiber optic cable and is used for troubleshooting fiber optic faults. The fusion splicer is used to splice fibers together when long distance fiber communications with high connector counts are required (City of Dubuque traffic signal network). Related Cost: $45,300 Tax Funds — Non -Recurring Property Tax Impact: +$.0263/+.26% Activity: Street & Traffic Lighting Recommend — Yes at $9,800 Property Tax Impact: +$.0057/+.06% 3 of 6 This decision package would provide funds for equipping the Municipal Services Center's (MSC) lunch/training and strategy rooms to be able to function as the backup Emergency Operations Command Center (EOCC) for the City of Dubuque. In the case that the City's EOCC in the basement of the Fire Department's headquarters would prove to be unusable, command staff would transfer their operations to the MSC. The MSC is already equipped with an auxiliary power generator, DTN weather service satellite radar screen, cable television service and monitor, 800 MHZ radio system, fiber optic network connection, security cameras, and an intrusion/alarm system. The MSC is a concrete and steel building, and while there are east -facing windows in the lunch/training and strategy rooms, this side of the building can be "hardened" by parking some of the Public Works Department's numerous pieces of heavy equipment against the windows. This decision package provides for the only two equipment items found lacking during an inspection by Dubuque County Emergency Management Manager Tom Berger earlier this fall: a wireless access point and four analog telephone terminals. Each of the four telephone terminals would service four analog telephone lines. Funding this request would provide the City of Dubuque and surrounding communities a higher level of security through the establishment of an alternative emergency operations command facility. Related Cost: $2,500 Tax Funds — Non -Recurring Related Cost: $1,236 Tax Funds — Recurring Net Cost: $3,736 Property Tax Impact: +$.0022/+.02% Activity: Administration Recommend - Yes 4 of 6 This decision package would provide funds for the purchase and installation of surveillance cameras and associated security system along the Port of Dubuque's Riverwalk. Vandalism has occurred along the Riverwalk, and unfortunately continues to occur, with damage being inflicted primarily upon the concrete surfaces and metal railings. While it is hoped that continued development and increased foot traffic in the area will discourage vandalism in the future, the City's investment in the Riverwalk's infrastructure must be protected now. As a result, this proposal is for the installation of five (5), outdoor, pan/zoom surveillance cameras with associated hardware. Each camera would record at least thirty (30) images per second twenty-four (24) hours per day. The images would be stored in a digital video recorder located in the Grand River Conference Center. The images could also be accessed through the City of Dubuque's fiberoptic network. The pole -mounted cameras -391- would be located at the River's Edge Plaza, the Alliant Energy Amphitheater, a point immediately north of the Grand River Conference Center, another point immediately south of the Grand River Conference Center, and the fifth along the boat quay. Funding this decision package would significantly increase security along this vital component of Dubuque's tourist infrastructure - protecting the City's substantial investment and providing Port of Dubuque visitors a greater sense of safety. Related Cost: $75,000 Tax Funds — Non -Recurring Property Tax Impact: +$.0436/+.44% Activity: Port of Dubuque Maintenance Recommend - Yes 5 of 6 This decision package provides funds for the purchase of a digital camera to be used by the Street/Sewer Maintenance Supervisor and the Public Works Director. The camera will be used during investigations of accidents involving City equipment or during investigations of damage to City property. Currently the Street/Sewer Maintenance Supervisor uses his own personal camera, which requires a trip to his home to pick up the camera and a second trip to download the pictures and make a CD. Photos taken of City accidents are often requested in an electronic format by our insurance company. The camera would also be used to capture images used in presentations by the Public Works Director or Street/ Sewer Maintenance Supervisor. Related Cost: $500 Tax Funds— Non -Recurring Property Tax Impact: +$.0003/+.00% Activity: Administration Recommend - Yes 6 of 6 This decision package requests funds for the purchase of 200 cots, 500 blankets, 100 chairs and 10 pet kennels. This equipment would be stored in the mezzanine of the Municipal Services Center (MSC), with the intent of supplementing cots and blankets provided by the Red Cross in the event that the MSC serves as an area Red Cross shelter. During an inspection by the Red Cross in October, its Director of Emergency Services determined that if designated a Red Cross Shelter, the MSC "could comfortably shelter (per Red Cross guidelines) 1,500 people". While the Red Cross itself only stores 200 sets of cots and blankets in Dubuque, the requested equipment could prove to be an invaluable supplemental supply for residents unable to bring their own bedding to the MSC. Related Cost: $13,000 Tax Fund— Non -Recurring Property Tax Impact: +$.0076/+.08% Activity: Administration Multiple Funds Recommend - Yes 1 of 3 This decision package requests funds for the annual maintenance of the Municipal Services Center's HVAC system ($2,445), auxiliary power generator system ($1,110), fire detection and alarm system ($1,495), and elevator ($1,776). Proper maintenance of these systems is critical for the efficient operation of the facility and to protect the City's very substantial investment in its newest infrastructure. These funds would also assure that all inspections required by federal, state or local building codes are performed as required. All maintenance agreements would be purchased through the original sub- contractors for the project, to assure that all units function as designed. Water Distribution has been requested to provide $1,228 toward this cost. —392— Related Cost: $3,618 Road Use Tax Funds - Recurring Recommend - Yes Related Cost: $ 683 Solid Waste Fund - Recurring Related Cost: $1,297 Garage Service Fund - Recurring Net Cost: $5,598 - Recurring Activity: Street Maintenance/Refuse Collection/Public Works Garage 2 of 3 This decision package provides funds for a part time custodian at the Municipal Services Center to perform specialty cleaning such as waxing floors, deep cleaning restrooms, etc. The new facility has over 12,700 sq. ft of area in offices, the training and lunch room, locker rooms, strategy room, and restrooms. An equal amount of monies has also been separately requested by the Water Department for the same purpose. Related Cost: $3,000 Road Use Tax Funds - Recurring Related Cost: $3,000 Solid Waste Funds - Recurring Activity: Street Maintenance/Refuse Collection Recommend - No 3 of 3 This decision package would allow for Management Team members (Equipment Maintenance Supervisor, Public Works Director, Street/Sewer Maintenance Supervisor, DMASWA Administrator, Landfill Supervisor and Solid Waste Management Supervisor) to attend the Faces and Voices Diversity Conference. Related Cost: $ 100 Garage Service Funds - Recurring Recommend - Yes Related Cost: $ 100 Solid Waste Funds - Recurring Related Cost: $ 200 DMASWA Funds - Recurring Related Cost: $ 200 Tax Funds - Recurring Net Cost: $ 600 Recurring Property Tax Impact: +$.0001/+.00% Activity: Public Works Garage/Refuse Collection/Landfill/Administration Dubuque Metropolitan Area Solid Waste Agency (DMASWA) 1 of 2 This improvement increment decision package request provides for the hiring of a private sector municipal solid waste collection and hauling firm to service recyclables drop-off containers placed at various locations in Dubuque and Delaware counties. The DMASWA Board of Directors has previously indicated its desire to provide recyclables drop-off facilities that would be closer to rural residents in western Dubuque County. Concurrently, there appears to be an expectation from the Iowa Department of Natural Resources and residents of Delaware County that such facilities would be established throughout the DMASWA's two -county service area. This request is intended to remedy this perceived service deficiency. Related Cost: $25,000 DMASWA Funds - Recurring Recommend - Yes Activity: Landfill 2 of 2 This decision package would provide monies for fuel and equipment maintenance for the 2000 Al -Jon 91 K trash compactor that was originally scheduled to be replaced in the Fall of 2005. Historically, the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) has owned and used only one trash compactor at its landfill facility. As a result, the budget adopted for FY06 by the DMASWA Board Of Directors in December of 2004 provided monies adequate to fuel and maintain only one trash -393- compactor. While the Agency's Board of Directors did recently authorize the retention of the Al -Jon upon the purchase of a new CAT trash compactor, the fuel and maintenance monies needed for the Al - Jon are an additional cost which must be authorized by the Board through the improvement increment decision package request process. This is a pilot project for FY 2007, therefore it is non-recurring and will be resubmitted in FY 2008 if decided. Related Cost: $71,820 DMASWA Funds - Non -Recurring Recommend - Yes Activity: Landfill Significant Line Items Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2nd year of employees contributing 10% towards their health insurance premium. 2. There have been minor shifts in personnel complement based on past experience, with seasonal employees decreasing (-.13 FTE). Supplies & Services 3. Property Tax expense (riverfront management) is now required to be paid on City owned leased property. This amount has been amended into the FY 2005 and 2006 budgets and has been added to the FY 2007 budget for $50,116. 4. Gas and Electric Utility costs at the old Public Works facility were split between the Garage Service Fund and Road Use Tax Fund. The new Municipal Service Center costs have increased due to more square footage and have also been charged to the Solid Waste Fund. Increases in Utilities have affected all areas in the Public Works budget. Increases from the FY 2006 budget to FY 2007 in the Garage Service Fund are $14,272, General Fund are $56,819 (includes street lights), Road Use Tax Fund are 568,210, Solid Waste Fund are $16,579 and the Landfill Fund are $2,930. These increases have been based on current market price and FY 2005 actual usage. 5. Operating supplies for the Street Maintenance materials (asphalt) activity has increased from $620,364 to $701,745 (13%) based on actual usage in FY 2005 and higher market costs. 6. The Street Maintenance activity of the Public Works Department budgets and schedules the asphalt paving of ten (10) miles of streets each year. This program also includes replacing all sewer manholes and water valve castings, repairing curbing wherever necessary, adding curb ramps where needed, and re -profiling (milling) existing street surfaces. Due to the time required for the noted preparation and finish work, our reliance on the availability of the contractor hired for the milling work, and the need for warm and dry weather, paving ten miles every year always proves to be a challenge. 7. Diesel and Gasohol Fuel costs have significantly affected all areas in the Public Works budget. Increases from the FY 2006 budget to FY 2007 in the Garage Service Fund are $1,561 (and Garage Stores has increased $274,413 based on actual purchases in FY 2005), General Fund are $6,790, Road Use Tax Fund are $58,302, Sewer Fund are $5,106, Solid Waste Fund are $50,247 and the Landfill Fund are $116,241. These increases have been based on current market price and FY 2005 actual usage. -394- • • 8. Radio/Pager Fee expense has increased from $450 in FY 2006 to $14,184 in FY 2007 to reflect costs for tower access fees for radios upgraded in FY 2006 to 800 MHZ. 9. Appliance recycling expense for the Landfill has decreased $38,000 in FY 2006 to $28,000 in FY 2007 based on actual number of appliances recycled in FY 2005. 10. Property Insurance for the Landfill has decreased from $165,945 in FY 2006 to the correct amount of $90,945 in FY 2007 due to an input error. Machinery & Equipment 11. Equipment replacement items at maintenance level reflect a $102,000 decrease and include: Riverfront Management: shop equipment ($500), Street and Traffic Lighting: cable locator ($7,500), controllers ($9,000), shop equipment ($1,000), Street Signs and Markings: shop equipment ($500), Street Maintenance: ''A Ton 4WD Pickup ($28,500), 31,000 Truck with dump ($80,000), 31,000 Truck with combo ($92,000), 46,000 Truck with dump ($87,000), Motor Grader ($40,000), Curb forms ($2,000), Barricades/signs ($2,000), Snow & Ice Control: 10 C.Y. Spreader ($15,000), (3) 10' Truck Plow ($12,000), Underbody Plow ($10,000), Sanitary Sewer Maintenance: 10,000 GVW Truck ($36,800), Gas Monitor ($1,500), Recycling Collection Program: Recycling bins ($16,000), Public Works Garage: fork truck ($13,000), shop equipment ($2,535), Landfill: Recycling bins ($2,000). Revenue 12. City Lease revenue in the Riverfront Management activity has increased from $239,633 in FY 2006 to $249,221 in FY 2007 to reflect new and renegotiated leases. 13. Solid Waste monthly fees are projected to increase from $2,030,371 in FY 2006 to $2,202,245 in FY 2007 due to refined or restructured collection methods, and a rate increase proposed from $8.70 to $9.46 (the full $.76 increase would support the Solid Waste operating budget). -395- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE PUBLIC WORKS Public Works co on Business Type Floodwalt Post -Flood Repair Program Asphalt Milling Program Curb Ramp Program Traffic Controller Battery Pack Prjct Concrete Street Section Repair Prgrm Curb Replacement Program Aerial Bucket Truck Steps, Hand Railings and Wall -Top Fencing Program Truck Mounted Vacuum St Sweeper Garage Facility Roof Garage Wall Repair Dodge Street Bike Trail -Locust to Devon Solid Waste Collection Vehicles Sanitary Sewer Root Foaming Project Stormwater Ditch Remediation Sewer Pipeline Inspection Equipment Total Sales Tax 20% Sales Tax 30%/ Road Use Tax Fund Sales Tax 30%/ Road Use Tax Fund Road Use Tax Fund Sales Tax 30%/ Road Use Tax Fund Sales Tax 30%/ Road Use Tax Fund Road Use Tax Fund Sales Tax 20% Road Use Tax Fund Sales Tax 20% Sales Tax 20% Federal/State Grants/ DRA Distribution Refuse Collection Fund Sanitary Sewer Const Fd Stormwater Utility Sanitary Sewer Const Fd $ 50,000 $ 50,000 $ 70,000 $ 70,000 $ 20,000 $ 20,000 $ 30,000 $ 30,000 $ _ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 123,200 $ - $ $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 258,350 $ $ 15,000 $ $ 30,000 $ $ 135,000 $ 265,280 $ 15,000 $ 35,000 $ 50,000 $ 50,000 $ 50,000 70,000 $ 70,000 $ 70,000 20,000 $ 20,000 $ 20,000 30,000 $ 30,000 $ 30,000 50,000 $ 50,000 $ 50,000 50,000 $ 50,000 $ 50,000 - $ 25,000 $ - 165,000 239,735 190,768 $ - $ - $ - $ - $ - $ - $ 430,540 $ - 343,500 $ 271,675 $ 15,000 $ 15,000 $ 40,000 $ 45,000 $ $ 250,000 391 $ 350,000 392 $ 100,000 393 $ 150,000 394 $ 250,000 395 $ 250,000 396 $ 123,200 397 $ 50,000 398 $ 165,000 399 $ 239,735 400 $ 190,768 401 $ 430,540 402 265,250 $ 1,404,055 15,000 $ 75,000 50,000 $ 200,000 - $ 135,000 $ 831,550 $ 610,280 $ 1,264,003 $ 1,057,215 $ 600,250 $ 4,363,298 403 404 405 406 ! ! ! CITY OF DUBUQUE PUBLIC WORKS DEPARTMENT 1 Public Works Director 1 Accountant Clerk II 1 Secretary .25 Seasonal Clerical 1 Street/Sewer Maintenance Supervisor w co J Street Maintenance Street Signs & Markings 5.00 Foremen 6.00 Equipment Operators II 2.00 Maintenance Workers 4.00 Equipment Operators I 10.00 Truck Drivers 1.00 Laborer 28.00 Full-time Employees 2.21 Seasonal Laborers FloodwalU Sewer Maintenance 2.00 Foremen 1.00 Equip. Operators II 2.00 Equip. Operators I 3.00 Truck Drivers 8.00 Full-time Employees Riverfront Management 1.00 Maintenance Worker 1.00 Full-time Employee .67 Seasonal Laborer Street Lighting/ Signal Maintenance 2.00 Traffic Signal Techs 11 2.00 Full-time Employees .67 Seasonal Employee Refuse Collection/ Recycling 1.00 Solid Waste Mgmt Supv. 1.00 Lead San. Driver 19.00 Sanitation Drivers 21.00 Full-time Employees 0.67 Seasonal San. Driver Municipal Garage 1.0 Equip. Maint. Supv. 2.0 Lead Mechanic 7.0 Mechanics 2.0 Stock Clerks 1.55 Serviceworkers 13.55 Full-time Employees Landfll/Composting/HHMRCC 1.00 Landfill Supervisor 1.00 Administrator 1.00 Educator 5.00 Equipment Operators II 2.00 Laborers 1.00 Mechanic 11.00 Full-time Employees .75 Seasonal Employee DEPARTMENT/DIVISION: ACTIVITY: Public Works Administration GOAL Direct and control the activities of the Public Works Department in order to provide for the efficient and timely delivery of numerous public services, ensure a safe and pleasant community environment, and provide for the effective movement of goods and citizens on city streets. DESCRIPTION The Public Works Director directs and supervises the activities of 87 full-time employees and 11 seasonal workers. They are responsible for maintaining and cleaning Dubuque's streets, alleys, sanitary sewers, storm sewers, retaining walls, sidewalks, steps and riverfront. Street and traffic sign repairs, traffic signals and street lights, refuse collection, floodwall operations, landfill operations, yard waste collection, DMASWA administrative and education support, large item collection, curbside recycling collection, composting operations, household hazardous materials regional collection center, Port of Dubuque facilities, and the vehicle maintenance garage are also administered through this activity. The Street and Sewer Maintenance Supervisor is also based in this activity. He assists the department manager and assumes responsibility in his absence. One Account Clerk II and one Secretary provide clerical support. The Public Works Department's administrative office is located at the Municipal Services Center at 925 Kerper Court. SERVICE OBJECTIVES 1. To provide overall direction, supervision and control of the Public Works Department by: a) meeting each workday with activity supervisors to review past work and plan future tasks; b) preparing budgets, reports, contracts and correspondence; c) reviewing and acting upon requests from other departments and divisions for service, equipment and materials; d) reviewing the rate structures for fees and charges annually; and e) responding to citizen requests for service. To provide the necessary clerical support by: a) preparing the department payroll; and b) answering correspondence and maintaining records and files necessary for operation of the department. 3. To systematically update for street improvement purposes, surveying, rating and inventorying the condition of every block of every street annually 4. To initiate a response to citizen complaints within 72 hours of receipt. Public Works Administration -398- • 5. • • To provide accurate and timely public information through news releases, interviews and presentations. 6. To continue evaluation of department policies and procedures and adjust where necessary when problems arise. Public Works Administration -399- DEPARTMENT/DIVISION: Public Works ACTIVITY: Street Maintenance GOAL Maintain and repair city streets, alleys, guardrails, steps, walks, excavations and other properties in order to provide for safe and functional transportation for pedestrians and motor vehicles. To supply labor to other activities within the Public Works Department and to other City departments/divisions on a reimbursable basis. DESCRIPTION This activity involves maintaining and repairing 292 miles of city streets and over 2.8 million lineal feet of curb and gutter; maintaining and repairing alleys, steps, walks, guardrails and excavations; and supplying labor to other activities within the Public Works Department including Riverfront Management, Sewer Maintenance, Floodwall Operations, Port of Dubuque Maintenance, etc. This activity is headquartered at the Municipal Services Center at 925 Kerper Court. SERVICE OBJECTIVES 1. To provide for the safe, efficient and comfortable movement of motor vehicle traffic on street surfaces by: a) repairing asphalt streets on an as -needed basis; b) repairing concrete streets on an as -needed basis; c) repairing any frostboils that occur in the spring and summer; d) repairing undermines that occur on city property or rights -of -ways; e) grading gravel streets on an as -needed basis; f) maintaining and cleaning the Municipal Services Center; g) replacing or repairing 4,000 lineal feet of curb and gutter; h) asphalt paving ten miles of streets; i) patching street chuckholes on an as -needed basis; and j) cracksealing streets with 15,000 pounds of crackfill material. To provide for the safe, efficient and comfortable movement of motor vehicle traffic on street and alley surfaces by: a) repairing public and private street excavations; b) patching or grading 29.07 miles of alleys; c) repairing or replacing guardrail; and d) keeping the Public Works Department barricades in good operating condition. 3. To provide for the safe movement of pedestrians on city property by: a) repairing city - owned staircases as needed; and Public Works Street Maintenance -400- b) repairing City -owned walls as needed. To maintain the present storm sewer maintenance support by: a) supplying Public Works Department personnel to augment the manpower of the Storm Sewer Maintenance Activity during vacations and sick leave; and b) supplying Public Works Department labor for constructing, cleaning and repairing storm sewers during periods of high workload. 5. To maintain the present sanitary sewer maintenance support by: a) supplying Public Works Department personnel to augment the manpower of the Sanitary Sewer Maintenance Activity during vacations and sick leave; and b) supplying Public Works Department personnel to assist in repairing, cleaning and pumping sanitary sewers during periods of high workload. 6. To maintain support to other activities by: a) supplying Public Works Department personnel to augment the manpower of the Vehicle Maintenance Garage, the Dubuque Metropolitan Area Solid Waste Agency landfill and the Traffic and Street Lighting activities during vacations and sick leave; b) supplying Public Works Department personnel to augment the manpower requirements of the Riverfront Management Activity during vacations and sick leave; and c) supplying Public Works Department personnel to augment the manpower of other departments and divisions during periods of high service demand. 7. To maintain support to the Street Signs and Markings Activity for installing and repairing traffic and street signs by supplying Public Works Department personnel to augment its manpower requirements. 8. To maintain an effective street maintenance operation by replacing barricades and work signs ($2,000), one ''Aton 4WD pickup ($28,500); one 31,000 GVW dump truck w/combination spreader box ($92,000), one 31,000 GVW dump truck with standard dump box ($80,000); one 46,000 GVW dump truck with standard dump box ($87,000); one used motor grader ($40,000); and, steel curb forms ($2,000). Public Works Street Maintenance —401— FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Miles of streets maintained 289 292 290 292 295 Total operating costs per mile $6,927 $7,063 $7,500.00 $7,042 $7,803 Tons of asphalt used 18,095 19,158 18,000 19,000 19,000 Cubic yards of concrete used 938 1,106 1,000 1,000 1,000 City guardrails repaired Estimated cost $880.00 $2,126 $1,000 $1,000 $1,000 City steps repaired Estimated cost 0 0 $1,500.00 $1,000 $1,000 Frostboils repaired Asphalt tonnage 2.50 0 20 20 20 Cost per ton $396.00 - $250.00 $300 $300 Concrete section repairs Cubic yards 595 709 600 600 600 cost per cubic yard $285.00 $276 $300.00 $300 $325 Crackfilling Feet 104,654 140,436 110,000 110,000 110,000 Cost per foot $0.35 $0.34 $0.35 $0.40 $0.40 Pounds 15,262 19,575 15,000 15,000 15,000 Alleys repaired Miles 29.07 29.07 29.07 29.07 29.07 Cost per mile $950.00 $592 $500.00 $600 $600 Curb and gutter repaired Curb feet 4,033 4,095 $3,500 4,000 4,000 Cost per foot $60.15 $58.32 $65.00 $63.00 $65.00 Asphalt street sections repaired Tonnage 417.81 469 500 500 500 Cost per ton $125.00 $163 $140.00 $140 $140 Holes patched Tonnage 492 412 500 400 400 Cost per ton $282.00 $333 $290.00 $350 $360 Public Works Street Maintenance -402- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Repair undermines — estimated cost $18,368 $13,179 $20,000 $20,000 $20,000 Repair and service equipment — estimated cost $18,385 $20,320 $25,000 $25,000 $25,000 Repairs walls—estimated cost $1,784 $1,060 $1,000 $1,000 $1,000 Municipal Services Center maintenance—estimated cost $74,656 $102,000 $75,000 $100,000 $75,000 Pave streets with asphalt Tonnage 16,102 17,613 16,000 16,000 16,000 Cost per ton $39.92 $42,11 $41.00 $44.00 $45.00 Finish Asphalt Patches at curb and driveway approaches for Contractors Tonnage 364.59 202 350.00 350 350 Cost per ton $130.00 $149 $140.00 $150 $150 Public Works Street Maintenance —403— DEPARTMENT/DIVISION: Public Works ACTIVITY: Street Cleaning GOAL Provide attractive and sanitary streets, alleys and other City -owned properties through a systematic street cleaning program utilizing mechanical and vacuum street sweepers, a street flusher, a dead animal/litter/sweeper dump collection truck, and weed/brush-cutting tractors and mowers. DESCRIPTION This activity is responsible for sweeping, flushing and cleaning 292 miles of city streets and cutting weeds and brush on City properties and right-of-way. This activity is headquartered at the Municipal Services Center. SERVICE OBJECTIVES 1. To provide clean, attractive and sanitary streets by: a) sweeping the downtown streets (50 lane miles) every other day; b) sweeping all arterial streets (162 lane miles) every two weeks; c) sweeping all other streets (372 lane miles) every two months, weather permitting; d) flushing city streets during warm weather months on an as -needed basis; e) emptying litter receptacles twice each week; daily pickup of sweeper dumps, catch basin and manhole debris, and disposing of dead animals, by one employee Monday through Friday; f) cleaning city property (streets, alleys, walks, etc.) after severe summer storms; g) cleaning city streets of broken glass and other debris from minor traffic accidents; and h) treating and cleaning city streets after spills of oil, grease, paint, animal wastes and other dangerous or offensive materials. 2. To improve the physical appearance of the City and reduce health hazards by: a) providing a weed cutting service for city property (outside the jurisdiction of other departments and divisions); b) removing brush along city steps and walls; and c) providing a weed cutting service along City right-of-way. 3. To maintain an effective street cleaning operation by replacing two 20" lawn mowers ($1,050) and two weedeaters ($1,000). Public Works Street Cleaning -404- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Sweeper operation Lane miles Cost per mile 11,264 11,540 12,000 12,000 12,000 $22.03 $23.18 $22.00 $24.00 $24.00 Sweeper pickups Loads 757 669 775 775 775 Cost per load $68.00 $80.00 $100.00 $85.00 $90.00 Flusher operation cost $7,416 $1,830 $8,000 $4,000 $4,000 Tons of debris and sweepings 1,693 1,260 2,000 1,500 1,500 Pickup litter/illegal dumps - cost $24,127 $21,588 $30,000 $25,000 $25,000 Cut grass/weeds - cost $58,944 $61,868 $60,000 $63,000 $63,500 Post storm cleanup - cost $30,833 $6,858 $15,000 $15,000 $15,000 Graffiti removal - cost $68.00 $2,492 $1,000 $1,500 $1,500 Public Works Street Cleaning -405- DEPARTMENT/DIVISION: Public Works ACTIVITY: Snow and Ice Control GOAL Maintain an effective and efficient road transportation network by providing a systematic ice and snow control deicing program, snow plowing, snow loading and other snow control activities. DESCRIPTION This activity involves deicing and plowing 292 miles of city streets. It also includes removing snow from the downtown area and from City -owned steps and walks. Snow plowing operations commence when there is an accumulation of one or more inches. Snow routes are determined in advance and priority routes include the city's arterial street network. Deicing operations are initiated and carried out in such a manner as to keep streets safe for motor vehicle travel. This activity is headquartered at the Municipal Services Center and is staffed by all available manpower from all Public Works Department activities. SERVICE OBJECTIVES 1. To provide for the safe and efficient movement of motor vehicles during the winter months by: a) dispatching equipment within one hour of inception of a storm; b) opening arterial streets within 18 hours of a major storm; and c) opening residential streets within 48 hours of a major storm. 2. To provide for safe movement of pedestrians on city walks and steps by cleaning them within three working days of a storm. 3. To remove snow from the downtown area as time permits. 4. To maintain productivity at a satisfactory level by replacing three heavy truck snowplows ($12,000); one 10 cubic yard deicer materials spreader ($15,000); and one truck underbody plow/scraper ($10,000). Public Works Snow and Ice Control -406- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Snowfall in inches Salting streets — Tons 29.50 27 43 43 43 6,400 7,221 8,000 9,000 10,000 Pre-Wet/Anti-Icing Gallons Low Corrosive Material 7,953 7,266 8,000 9,000 9,000 Salt Brine 22,400 9,106 25,000 10,000 10,000 Total operating cost per inch of snow' $23,610.00 $29,260 $22,000.00 $21,392 $22,260 'Numbers fluctuate greatly due to variables of ice, temperature, wind, and whether removal operations are required. Public Works Snow and Ice Control —407— DEPARTMENT/DIVISION: Public Works ACTIVITY: Sanitary Sewer Maintenance GOAL Provide a safe and clean environment by inspecting, cleaning and repairing the sanitary sewer system. DESCRIPTION This activity involves inspecting, cleaning and repairing the City's sanitary sewers. Dubuque has over 165 miles of sanitary sewer and 6,254 manholes, all of which must be kept in operational condition. This activity is headquartered at the Municipal Services Center and is staffed by a Foreman, an Equipment Operator II, an Equipment Operator I, and two Truck Drivers. SERVICE OBJECTIVES 1. To provide an adequate level of sanitary sewer cleaning by: a) jet flushing approximately 500,000 lineal feet of sewer per year; b) flushing 30,000 lineal feet of sewer per year; c) root cutting 10,000 lineal feet of sewer per year; and d) root foaming 6,000 lineal feet of sewer per year. 2. To minimize health hazards and potential property damage related to the sanitaryy sewer system by: a) making regular inspections of the sanitary sewers for cloggages or defects requiring repairs; b) repairing sanitary sewers as needed; c) responding to approximately 140 emergency calls annually to clean, repair, or pump sewers as needed; d) making television inspections of 40,000 lineal feet of new and existing sewers for defects; and e) systematically baiting sanitary sewers to control rodents. 3. To locate existing sewers for excavators and developers. 4. To maintain productivity at a satisfactory level by replacing one gas monitor ($1,500) and one 10,000 GVW dump truck ($36,800). Public Works Sanitary Sewer Maintenance -408- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Jet flushing Feet 508,891 479,006 500,000 500,000 500,000 Cost per foot $0.14 $0.18 $0.15 $0.19 $0.20 TV operation Feet 25,909 46,075 35,000 40,000 40,000 Cost per foot $1.45 $1.11 $1.50 $1.20 $1.25 Flushing operation Feet 34,561 27,000 30,000 30,000 30,000 Cost per foot $0.08 $0.22 $0.10 $0.23 $0.24 Repair manholes and sewer - estimated cost $135,221 $111,196 $135,000 $135,000 $135,000 Clean manholes - estimated cost $5,464 $7,845 $10,000 $8,000 $8,500 Pump Keyway and Kensington sanitary sewer - estimated cost Clean basements - estimated cost Sewer calls - total calls Root cut - feet Cost per foot $15,590 $1,076 $4,000 $2,000 $4,000 $0 $1,304 $500 $500 $500 135 123 140 140 140 13,477 8,579 35,000 10,000 10,000 $0.57 $0.54 $0.60 $0.60 $0.65 Public Works Sanitary Sewer Maintenance -409- DEPARTMENT/DIVISION: Public Works ACTIVITY: Storm Sewer Maintenance GOAL Provide a safe and clean environment by maintaining and repairing the storm sewer system. DESCRIPTION This activity involves inspecting, cleaning and repairing the City's storm sewers. The City has 149 miles of storm sewer, 3,618 catch basins and 1,405 manholes, all of which must be kept in operational condition. This activity is headquartered at the Municipal Services Center and is staffed by a Foreman, an Equipment Operator I, and a Truck Driver. SERVICE OBJECTIVES 1. To provide an adequate preventive maintenance program by scheduling regular cleaning of manholes, catch basins and storm sewers. 2. To minimize health hazards and potential property damage related to the storm sewer system by: a) regularly inspecting all storm sewers for needed repairs and/or cleaning; b) repairing storm sewers as needed; c) responding to all emergency sewer calls in order to clean or repair the sewers as needed; and d) systematically baiting storm sewers to control rodents. 3. To locate existing storm sewers for excavators and contractors. Public Works Storm Sewer Maintenance -410- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Cost of repairing catch basins, manholes and storm sewers $70,570 $75,670 $60,000 $70,000 $70,000 Cost of cleaning catch basins, manholes and storm sewers $78,162 $80,464 $80,000 $80,000 $85,000 Cost to bait sewers $250 $399 $200 $400 $400 Cost to reconstruct catch basins $26,611 $18,927 $30,000 $30,000 $30,000 Cost of ditch/culvert repairs $6,500 $1,767 $8,000 $8,000 $8,000 Cost to repair undermines $13,602 $13,623 $15,000 $15,000 $15,000 Public Works Storm Sewer Maintenance —411— DEPARTMENT/DIVISION: Public Works ACTIVITY: Large Item Collection GOAL Provide for safe and efficient collection of large items, appliances, tires and exceptional volumes of refuse. DESCRIPTION The Large Item Collection Activity is serviced by full-time and seasonal employees based in the refuse collection and yard waste collection activities. They use refuse collection trucks and a dump truck equipped with a tailgate lift Items are collected by appointment (year round) from solid waste customers for a fee. Items are taken to the Dubuque Metropolitan Area Solid Waste Agency landfill facility for disposal or other facilities for recycling. SERVICE OBJECTIVES 1. To collect large waste items and exceptional volumes of refuse at curbside from the City's 20,200 residential and business accounts currently served by the City solid waste collection crews. A minimum fee of $6.00 is charged for this service. 2. To study alternatives to this service and recommend changes to the present system as they become economically feasible. 3. To improve collection of service fees. Public Works Large Item Collection -412- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of scheduled stops 2,114 2,207 2,300 2,300 2350 Collection costs $33,876 $42,135 $40,558 $46,300 $44,483 Cost per stop $16.02 $19.09 $17.63 $20.13 $18.93 Collection fees $21,619 $22,973 $25,000 $25,000 $25,625 Revenue per stop $10.23 $10.41 $10.87 $10.87 $10.70 Tires collected 226 227 300 200 200 Appliances collected 775 761 900 500 500 Tons Collected 275 460 300 320 330 S.W. Base Fee Subsidy (Subsidy/Account/Month $0.05 $0.08 $0.06 $0.09 $0.08 Public Works Large Item Collection -413- DEPARTMENT/DIVISION: Public Works Department ACTIVITY: Refuse Collection GOAL Provide for the efficient collection and disposal of solid waste through the Pay As You Throw (PAYT) program. Comply with all environmental and safety regulations, and aesthetic standards. Assist in the protection of our environment for the enjoyment of future generations, through resource and energy conservation techniques and improved management of the solid waste stream. DESCRIPTION The Refuse Collection Activity is staffed by ten Sanitation Drivers and equipped with eight vehicles. Refuse is collected once per week by 4 one-person and 2 two -person crews from each household, apartments of six units or less and some small businesses, and is disposed of at the Dubuque Metropolitan Area Solid Waste Agency landfill. This Activity services 19,750 residential accounts and 450 commercial accounts. SERVICE OBJECTIVES 1. To collect refuse at curbside from approximately 20,200 residential and business accounts once per week for a base fee of $8.70 per month. 2. To continue to study alternative collection systems; collect and analyze data that compares performance, efficiency and cost savings as proposed or claimed; and make recommendations to the City Manager. 3. To educate the community concerning refuse collection regulations and waste minimization. 4. To continually monitor federal and state legislation/regulations and the resulting impact upon solid waste collection in the community. 5. To continue a public education program which assists community partners in understanding waste minimization and solicits their help in its promotion. 6. To respond to illegal dumping and garbage stockpiling reports by forwarding information and action recommendations to the appropriate City departments, after investigation and appropriate remedial action by activity staff. 7. To improve collection of service fees. Public Works Refuse Collection -414- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Refuse collection — tons Number of collection miles Number of haul miles Collection fees Collection costs Total number of customers Cost per customer Cost per customer per month Cost per ton Landfill fee per ton 10,330 10,428 10,400 10,500 10,400 23,725 44,767 $1,941,013 $1,102,018 19,900 $55.38 $4.62 $106.68 $23.75 23,579 43,369 $2,173,606 $1,080,693 20,200 $53.50 $4.46 5103.63 524.00 25,000 46,000 $2,218,296 $1,151,645 20,200 $57.01 54.75 $110.74 524.00 24,500 45,500 52,223,183 $1,151,645 20,200 $57.01 $4.75 $110.74 $24.75 25,000 46,000 $2,277,771 1,269,702 20,200 $62.86 $5.24 $122.09 $22.50 Public Works Refuse Collection -415- DEPARTMENT/DIVISION: Public Works Department ACTIVITY: Yard Waste Collection GOAL Provide for the efficient collection of yard waste materials, separated from other solid waste in accordance with aesthetic standards and state regulations. DESCRIPTION The Yard Waste Collection Activity is staffed by one full-time and one seasonal sanitation driver and is equipped with one vehicle. Yard wastes are collected once per week (April through November) from homes and businesses by 1 two -person crew and are transported to the Dubuque Metropolitan Area Solid Waste Agency yard waste processing site. This activity services 19,750 residential accounts and 450 commercial accounts. It is fully funded through the sale of $1.20 yard waste brush ties, $1.20 single -use yard waste container tags, and $25 yard waste container annual permits. SERVICE OBJECTIVES 1. To collect yard wastes at curbside from 20,200 residential and business accounts once per week (April through November), fully funded by $1.20 single -service tags, $1.20 brush ties, and $26 annual permits. 2. To continue to study alternatives to the collection of yard waste and other compostable materials, such as mulch mowing and backyard composting, and recommend changes to the City Manager as they become economically feasible. 3. To collect Christmas trees for shredding into compostable material. 4. To operate a fee-based leaf rake -out collection program. 5. To educate the community regarding backyard composting and mulching. 6. To partner with local business and institutions to provide free leaf drop-off sites. Public Works Yard Waste Collection -416- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Yard waste — tons 1,221 1,158 1,250 1,110 1,200 Number of collection miles 7,368 7,420 7,500 7,500 7,600 Number of haul miles 3,328 3,197 4,000 3,200 3,300 Collection fees (from bag, tie and sticker sales) $119,402 $111,863 $126,300 $115,000 $118,640 Collection costs (excluding billing and collection) $136,212 $139,047 $137,531 $137,531 $152.944 Cost per ton $111.56 $120,08 $110.02 $110.02 $127.45 Number of rakeouts 134 106 148 125 130 S.W. Base Fee Subsidy (Subsidy/Account/Month) $0.07 $0.11 $0.04 $0.09 $0.13 Public Works Yard Waste Collection -417- DEPARTMENT/DIVISION: Public Works Department ACTIVITY: Curbside Recycling GOAL Provide for the efficient collection and recycling of materials separated from the solid waste stream in accordance with environmental and aesthetic standards. DESCRIPTION The Curbside Recycling Collection Activity is staffed by eight Sanitation Drivers operating seven recycling vehicles. Single and multi -family households and small businesses voluntarily participate in separating recyclables from normal refuse. Recycling bins are provided to customers for the separation and setout of recyclables. The recyclable commodities are collected once per week at curbside by crews in specialized trucks and transported to a material recovery facility for final processing and marketing. SERVICE OBJECTIVES 1. To collect recyclables weekly from approximately 20,200 single and multi -family households and small businesses, with continued improvement in collected tonnage and participation. To continue the study of alternatives in the collection of recyclables and recommend changes to the present system to the City Manager as they become economically feasible. 3. To educate the community concerning curbside and dropoff recycling, buying recycled, and solid waste reduction methods. 4. To explore, assist, and support organizations in the development of markets for recycled materials. 5. To prepare press releases and develop a working relationship with the media on planned activities for recycling of materials in the community. 6. To maintain an effective operation by adding and/or replacing 1,600 recycling bins ($16,000). Public Works Curbside Recycling -418- • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Recyclables collected —tons 4,491 4,612 4,800 4,800 4,950 Number of collection miles 23,664 24,101 24,500 24,500 24,500 Number of haul miles 16,161 15,414 16,500 16,000 16,000 Collection costs (excluding billing and collection and bins) $587,251 $589,471 $683,185 $662,906 $736,341 Number of accounts served 19,800 20,200 20,200 20,200 20,200 Cost per account/month $2.47 $243 $2.82 $2.73 $3.04 Cost per ton $130.76 $127.81 $142.33 $138.11 $148.76 Public Works Curbside Recycling —419— DEPARTMENT/DIVISION: Public Works Department ACTIVITY: Landfill GOAL Provide a clean, attractive, and sanitary environment through the operation of a landfill designed for the disposal of municipal solid waste in conformance with state and federal environmental laws and permits. DESCRIPTION The City operates the Dubuque Metropolitan Area Solid Waste Agency landfill under contract for the Agency, which wholly owns the landfill, its buildings and equipment. The Agency is a 28E partnership of the City and County of Dubuque. Agency Board of Directors consists of two City Council members and one County Supervisor. This activity is staffed by a Supervisor, an Administrator, five Equipment Operator II's, an Equipment Mechanic, two Laborers, and a Seasonal Laborer. SERVICE OBJECTIVES 1. To provide a solid waste disposal site open to the public Monday through Saturday, from 7:30 a.m. to 3:30 p.m., by operating a sanitary landfill for its owner, the Dubuque Metropolitan Area Solid Waste Agency. 2. To assist the Agency in the study of alternative solid waste disposal techniques and physical plants. 3. To implement Agency decisions made regarding fees, budget adjustments, hours of operation and service area. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Landfill operation — tons 87,210 92,429 87,250 92,000 92,000 Hours open for service 2,444 2,492 2,444 2,492 2,444 Operating cost $1,583,159 $1,651,982 $1,759,597 1,759,597 1,874.671 Cost per ton $18.15 $17.87 $20.17 $19.13 20.38 Public Works Landfill -420- • DEPARTMENT/DIVISION: Public Works ACTIVITY: Yard Waste Processing GOAL Provide a clean, attractive and sanitary environment through the operation of a yard waste - processing and composting facility for the Dubuque Metropolitan Area Solid Waste Agency, that conforms to state and federal environmental and health requirements. DESCRIPTION The City and a private service provider jointly operate the yard waste processing and composting facility for the Dubuque Metropolitan Area Solid Waste Agency, which wholly owns the yard waste processing facility. The Agency is a 28E partnership of the City and County of Dubuque. Agency Board of Directors membership consists of two City Council members and one County Supervisor. This activity is staffed on a part-time basis by the Supervisor and an Equipment Operator II. SERVICE OBJECTIVES 411 1. To assist with staffing a yard waste processing and composting facility open to the public Monday through Saturday from 7:30 a.m. to 3:30 p.m. This operation and site are regulated by the State of Iowa. • 2. To assist the Agency in the study of yard -waste processing and composting alternatives. To implement Agency decisions made regarding fees, budget adjustments, and hours of operation. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Yard waste composting operation - tons 1,890 1,838 2,000 1,850 1,900 Operating cost $68,956 $80,309 $69,161 $82,900 $85,517 Cost per ton $36.48 $43.69 $34.58 $44.81 $45.01 Hours open for service 2,444 2,492 2.444 2,492 2,444 Public Works Yard Waste Processing -421- DEPARTMENT/DIVISION: Public Works ACTIVITY: Landfill HHMRCC GOAL Provide a clean, attractive and sanitary environment through the operation of a Household Hazardous Materials Regional Collection Center (HHMRCC) for the Dubuque Metropolitan Area Solid Waste Agency, that conforms with all state and federal environmental and health requirements. DESCRIPTION The Household Hazardous Materials Regional Collection Center (HHMRCC) is operated for the Agency by a partnership of employees and volunteers from the Dubuque County Environmental Task Force. All buildings and equipment are owned by the Agency and located at the Agency's landfill facility. The Agency is a 28E partnership of the City and County of Dubuque. Agency Board of Directors membership consists of two City Council members and one County Supervisor. This activity is staffed on a part-time basis by the Supervisor and a Laborer. SERVICE OBJECTIVES 1. To provide a Household Hazardous Materials Regional Collection Center program and facility accessible to the public by appointment Monday through Saturday year round. This program and facility are regulated by the State of Iowa's Department of Natural Resources. 2. To assist the Agency in establishing cooperative efforts with nearby solid waste planning agencies by assisting them with hosting their own household hazardous materials collection events. 3. To implement Agency decisions made regarding fees, budget adjustments, and hours of operation. Public Works Landfill HHMRCC -422- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Housing participants 591 551 625 575 600 EESQG participants 63 57 75 60 65 Household hazardous materials managed (pounds) 62,948 68,753 65,000 69,000 70,000 Household hazardous materials disposed (pounds) 35,782 30,904 50,000 35,000 35,000 Mobile trailer events 0 0 1 1 3 Hours open for service 2,444 2,492 2,444 2,492 2,444 Operating cost $68,663 $54,087 $67,684 $66,000 $72,416 Cost per managed pound $1.09 $0.79 $1.04 $0.94 $1.03 Public Works Landfill HHMRCC —423— DEPARTMENT/DIVISION: Public Works ACTIVITY: DMASWA Educator GOAL Develop and promote public education and customer outreach programs on behalf of the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) - a 28E partnership of the City and County of Dubuque. DESCRIPTION The DMASWA Education and Communication Coordinator develops public education programs, publicizes Agency services, presents programs to school and community groups, provides educational resources and assistance, and, acts as a liaison on behalf of the Agency at various meetings, workshops, hearings and other activities. SERVICE OBJECTIVES 1. To develop and promote waste minimization programs on behalf of the DMASWA and its member communities. 2. To publicize Agency services, facilities and programs. 3. To provide educational resources to schools and community groups. 4. To pursue federal and state grants. 5. To represent the Agency at meetings, conferences and workshops. Public Works Landfill HHMRCC -424- • • • DEPARTMENT/DIVISION: Public Works ACTIVITY: Street/Traffic Lighting GOAL Safeguard the public health, safety and general welfare through the installation and maintenance of all traffic control equipment and related electrical systems. To maintain all City - owned street lighting equipment, including luminaries, poles and wiring systems and oversee portions of the street lighting system owned by Alliant Energy. DESCRIPTION The Street and Traffic Lighting Activity operates and maintains a traffic signal system consisting of 111 traffic signal installations. The street lighting system consists of several types of systems combining responsibility for ownership, maintenance and operation as follows — Alliant-owned high pressure sodium (2,818) and City -owned high pressure sodium (1,631). SERVICE OBJECTIVES 1. To maintain traffic signals and street lights in good operating condition by: a) repairing traffic and street lights as required; b) performing the necessary preventive maintenance of all equipment; c) assisting other City departments/divisions with electrical repairs as required; d) initiating a response to citizen complaints within twenty-four hours or the next working day if possible; e) maintaining citizen confidence by responding to citizen requests for service within twenty-four hours or the next working day if possible; f) providing accurate and timely public information; g) responding to calls from the Police Department for emergency signal repairs within one hour; h) repairing traffic signals in emergency situations within twelve hours; and i) performing the necessary cleaning and maintenance of all City -owned street lights and traffic signals. 2. To ensure the safe and effective placement of street lights by inspecting all installations upon completion. 3. To reduce existing maintenance costs, increase intersection efficiency and reduce potential City liability by replacing some small tools ($1,000), one cable locator ($7,500.00) and one traffic controller ($9,000). Public Works Street/Traffic Lighting —425— FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of City -owned luminaries maintained Number of signal installations maintained 1,591 1,631 1,600 1,650 1,675 109 111 111 112 112 Public Works Street/Traffic Lighting —426— • • • DEPARTMENT/DIVISION: ACTIVITY: Public Works Street/Traffic Lighting One Call Location Service GOAL Safeguard the public health, safety, and general welfare through the provision of the One -Call City underground electrical utility line location service. The City electrical utility lines power all City -owned street lighting equipment. DESCRIPTION The Street and Traffic Lighting Activity operates and maintains a traffic signal system consisting of 111 traffic signal installations. The street lighting system consists of several types of systems combining responsibility for ownership, maintenance and operation as follows - Alliant-owned high pressure sodium (2,818) and City -owned high pressure sodium (1,631). The two Traffic Signal Technicians based in the Street and Traffic Lighting activity provide the City One -Call location service for the City underground electrical utility lines and fiber optic lines. SERVICE OBJECTIVES Locate existing underground wiring for excavators and contractors as part of the one -call utility location service. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of one -call locates performed Average One -Call Locate costs 3738 5,538 3,900 5,000 5,000 $7.87 $6.93 $12.00 $7.36 $9.03 Public Works Street/Traffic Lighting - One Call Location Service -427- DEPARTMENT/DIVISION: Public Works ACTIVITY: Street Signs and Markings GOAL Provide for the safe and efficient movement of pedestrians and traffic on City Right of Way through the proper placement, installation and maintenance of pavement markings, traffic signs, and street name signs. DESCRIPTION The Street Signs and Markings Activity is staffed by a Maintenance Worker and a Seasonal Laborer. A private contractor is hired through the bidding process to provide all painted pavement markings, center lines, crosswalks, curb markings and special symbols during the warm weather season. The Maintenance Worker and Seasonal Laborer fabricate new street name signs, repair damaged traffic and street signs and poles, and install all street, traffic, tourist and informational signs in the city. The sign fabrication, repair and storage facilities are located at the Municipal Services Center at 925 Kerper Court. The current budget provides for a replacement and installation schedule of approximately 1,200 traffic signs and 200 street name signs. This schedule places the City on 21.5 and 30 year replacement programs, respectively. These figures assume no new installations, only replacements. SERVICE OBJECTIVES 1. To provide for the safe and efficient movement of motor vehicles and pedestrians on city streets by hiring a private contractor to: a) paint special symbols, "only's," arrows, stop bars, railroad crossings and handicap stalls; b) paint center lines, lane lines and edge lines; c) paint school and pedestrian crossings; and d) paint curb medians. 2. To provide for the safe and efficient movement of motor vehicles and pedestrians on city streets by: a) replacing or repairing approximately 1,200 traffic signs and 200 street name signs; and b) signing 90 school crossings and 5 pedestrian crossings in the city. 3. To maintain the effectiveness of this Activity by providing for the purchase of some shop tools ($500). Public Works Street Signs & Markings -428- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Curb medians painted (feet) 7,865 7,865 7,865 7,865 7,900 Crosswalks painted (feet) 16,298 15,517 16,300 16,000 16,000 Arrows painted (number) 460 482 500 500 515 Center lines painted (feet) 314,851 329,830 315,000 335,000 340,000 Traffic lanes painted (feet) 88,211 89,486 90,000 90,000 91,000 Edge lines painted (feet) 100,489 96,799 101,000 100,000 102,000 Stop lines painted (feet) 3,988 4,115 4,000 4,200 4,225 Diagonal lines painted (feet) 4,047 4,236 4,500 4,400 4,500 Handicapped stall symbols (number) 141 131 150 140 145 Word messages (number) 128 131 130 135 140 Public Works Street Signs & Markings -429- DEPARTMENT/DIVISION: Public Works ACTIVITY: Vehicle Maintenance Garage GOAL Provide for the maximum performance of the City's motor vehicles and equipment through a systematic program of maintenance and repair. DESCRIPTION The Vehicle Maintenance Garage repairs and services 477 vehicles and pieces of equipment for all City departments and divisions except the Airport Department. This activity is staffed by an Equipment Maintenance Supervisor, two Lead Mechanics, seven Mechanics, two Stock Clerks and two Serviceworkers. SERVICE OBJECTIVES 1. To maintain, service and repair 477 City vehicles and pieces of equipment by: a) providing repairs and maintenance to all City vehicles as required and as time is available within a eighteen hour workday; b) working overtime on vehicles during emergencies as required; c) providing a preventive maintenance program for all vehicles; d) maintaining fuel supplies and parts inventory; and e) billing related costs to the appropriate department or division. 2. To improve user satisfaction and vehicle servicing procedures and techniques by: a) continuing the fleet management team meetings to address problems and seek input; b) maintaining the automated fleet maintenance system, which provides accurate and complete information on vehicle usage and operating costs; and c) providing ongoing training for the nine mechanics and two serviceworkers. 3. To provide an effective maintenance operation by replacing, one used fork lift truck ($13,000) and some small tools ($2,535). Public Works Vehicle Maintenance Garage -430- • • • FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of City units maintained 465 477 471 477 477 Operating cost $695,970 $762,818 $836,733 $836,733 $899,394 Cost per unit $1,496.71 $1,599.20 $1,776.50 $1,754.16 $1,885.52 Number of City units per Mechanic 52 53 52 53 53 Public Works Vehicle Maintenance Garage —431— DEPARTMENT/DIVISION: Public Works ACTIVITY: Riverfront Management GOAL Provide accessible and aesthetically attractive municipal waterfront areas to be fully utilized by recreational, commercial and industrial interests. DESCRIPTION This Activity provides for municipal maintenance of 6.4 miles of riverfront property and is staffed by one Maintenance Worker and one Seasonal Laborer. SERVICE OBJECTIVES 1. To maintain and improve two municipal boat launching ramps by: a) maintaining and repairing four landing docks; b) moving docks daily to accommodate river heights; c) removing debris from ramps; d) maintaining and placing signs in ramp areas; and e) grading and maintaining parking areas around ramps. 2. To maintain and enhance the aesthetic characteristics of the riverfront by: a) maintaining landscaped areas, cutting grass, removing brushy growth, and removing drift debris; b) repairing railings, policing and cleaning walkways; c) placing permanent booms at sewer outlets to conform with U.S. Coast Guard, Iowa Department of Natural Resources and Environmental Protection Agency regulations; and d) monitoring sewer river outfalls for unlawful discharges into the storm sewer system. 3. To provide an effective maintenance operation by replacing some small tools ($500). FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of boat ramps maintained Miles of shoreline maintained Number of landing docks 2 2 2 2 2 6.4 6.4 6.4 6.4 6.4 4 4 4 4 4 Public Works Riverfront Management -432- • • • DEPARTMENT/DIVISION: Public Works ACTIVITY: Floodwall Operation GOAL Provide for proper operation and maintenance of floodwall facility. DESCRIPTION Dubuque is protected from flooding conditions on the Mississippi River by a 6.4 mile floodwall, four permanent and one temporary pumping facilities, one harbor closure, twelve storm sewer closures, five 16 -foot gates and two 4 -foot gates. This activity serves as a liaison with the United States Corps of Engineers. SERVICE OBJECTIVES 1. To provide flood protection by making respective gate closures on the floodwall beginning at a river stage of thirteen feet through a stage of twenty feet, by which time all storm sewer outlets and the eleven gates are closed. The level of service budgeted is for an eighteen foot flood. 2. To maintain the operating capabilities of the floodwall by making periodic inspections and repairs to the gates and pumping stations with the assistance of the Water Pollution Control Department. 3. To provide for manning of the pumping stations during times when the respective gates are closed with assistance from the Water Pollution Control Department. To provide for the installation and manning of temporary pumps at Fourth Street at a river stage of seventeen feet. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Days Above 17.0' (official flood stage) 7 7 10 10 10 Public Works Floodwall Operation -433- DEPARTMENT/DIVISION: Public Works ACTIVITY: Port of Dubuque Maintenance GOAL Maintain the American Trust River's Edge Plaza, Alliant Energy Amphitheater, the Mississippi Riverwalk, parking lots, docking, shoreline and other City -owned facilities at the Port of Dubuque in accordance with maintenance agreements with Port of Dubuque businesses and City operational guidelines. DESCRIPTION This activity includes responsibility for lighting, sweeping, irrigation, landscaping, lawn maintenance, snow clearance and other maintenance required in the Port of Dubuque. SERVICE OBJECTIVES 1. To maintain and pay energy costs for lights in the parking lots. 2. To sweep parking lots, as required, but no more than twice per week. 3. To provide ice and snow removal on an as -needed basis. To provide appropriate attention to landscaped areas located along the River's Edge Plaza, Riverwalk, Hotel Walkway, and Amphitheater. 5. To provide for paint striping of parking lanes. 6. To maintain signage and adjust, if necessary, to facilitate traffic control in the parking lots. 7. To maintain boat docking and shoreline amenities 6. To provide for sealing of concrete surfaces as needed. 9. To maintain trees, shrubs, flower planters, and flower baskets. Public Works Port of Dubuque -434- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS ipFund Account Account Title 100 61010 FULL-TIME EMPLOYEES 250 61010 FULL-TIME EMPLOYEES 610 61010 FULL-TIME EMPLOYEES 670 61010 FULL-TIME EMPLOYEES 810 61010 FULL-TIME EMPLOYEES 820 61010 FULL-TIME EMPLOYEES 940 61010 FULL-TIME EMPLOYEES 810 61020 PART-TIME EMPLOYEES 100 61030 SEASONAL EMPLOYEES 250 61030 SEASONAL EMPLOYEES 610 61030 SEASONAL EMPLOYEES 670 61030 SEASONAL EMPLOYEES 820 61030 SEASONAL EMPLOYEES 940 61030 SEASONAL EMPLOYEES 100 61050 OVERTIME PAY 250 61050 OVERTIME PAY 610 61050 OVERTIME PAY 670 61050 OVERTIME PAY 810 61050 OVERTIME PAY 820 61050 OVERTIME PAY 940 61050 OVERTIME PAY 100 61071 HOLIDAY PAY -OVERTIME 250 61071 HOLIDAY PAY -OVERTIME 610 61071 HOLIDAY PAY -OVERTIME 670 61071 HOLIDAY PAY -OVERTIME 810 61071 HOLIDAY PAY -OVERTIME 940 61071 HOLIDAY PAY -OVERTIME 100 61092 VACATION PAYOFF 670 61092 VACATION PAYOFF 810 61092 VACATION PAYOFF 100 61310 !PERS 250 61310 IPERS 610 61310 IPERS 670 61310 IPERS 810 61310 IPERS 820 61310 !PERS 940 61310 !PERS 100 61320 SOCIAL SECURITY 250 61320 SOCIAL SECURITY 610 61320 SOCIAL SECURITY 670 61320 SOCIAL SECURITY 810 61320 SOCIAL SECURITY 40 820 61320 SOCIAL SECURITY 940 61320 SOCIAL SECURITY 100 61410 HEALTH INSURANCE FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 537,376 516,615 611,863 627,932 938,143 975,631 1,061,700 1,057,635 165,942 185,263 185,504 203,270 748,678 765,501 862,369 891,508 411,560 467,194 493,886 545,260 35,122 24,361 0 26,700 332,067 434,386 494,587 511,100 0 0 0 27,300 22,201 20,819 47,194 38,895 16,387 19,248 22,661 21,148 650 432 738 700 21,582 16,427 16,145 28,600 730 399 0 500 22,049 22,603 18,076 18,767 27,815 39,667 33,201 32,900 72,443 103,963 105,822 105,500 12,864 6,296 9,908 9,776 12,825 9,687 14,651 15,500 13,228 14,113 25,000 25,000 340 113 0 300 83,530 78,758 57,970 59,700 2,201 3,068 2,556 2,695 333 2,548 11,383 10,950 553 712 527 625 15,553 22,910 28,985 23,600 2,800 1,856 2,550 2,550 8,547 18,123 9,275 9,152 5,800 0 0 0 0 231 0 0 5,767 0 0 0 33,406 32,938 39,815 40,166 58,739 62,978 69,091 68,726 10,342 11,080 11,309 12,326 45,917 46,782 53,025 55,155 24,153 27,782 29,981 32,937 2,070 1,426 0 1,582 25,656 31,814 33,345 34,426 45,200 44,135 53,153 53,736 78,232 83,855 91,919 91,436 13,670 14,654 15,046 16,399 60,550 61,548 70,544 73,379 31,803 36,845 39,887 45,908 2,763 1,895 0 2,104 33,839 41,903 44,364 45,802 125,092 109,461 132,048 140,076 -435- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 250 61410 HEALTH INSURANCE 248,477 254,096 256,956 265,356 610 61410 HEALTH INSURANCE 41,900 48,740 44,860 50,544 670 61410 HEALTH INSURANCE 213,462 203,035 211,886 225,720 810 61410 HEALTH INSURANCE 116,463 113,999 134,531 129,600 820 61410 HEALTH INSURANCE 6,649 4,228 0 8,424 940 61410 HEALTH INSURANCE 70,817 92277 110,988 118,800 100 61415 WORKMENS' COMPENSATION 4,140 10,410 18,004 17,762 250 61415 WORKMENS' COMPENSATION 27,403 68,922 74,688 74,076 610 61415 WORKMENS' COMPENSATION 1,994 5,016 6255 6,754 670 61415 WORKMENS' COMPENSATION 12,019 30,228 70,041 72,288 810 61415 WORKMENS' COMPENSATION 5,401 15,138 19,485 18,019 940 61415 WORKMENS' COMPENSATION 6,542 18,293 42,268 41,244 100 61416 LIFE INSURANCE 605 596 1,161 1,256 250 61416 LIFE INSURANCE 1,223 1,228 2,015 2,115 610 61416 LIFE INSURANCE 216 214 352 407 670 61416 LIFE INSURANCE 1,035 986 1,637 1,783 810 61416 LIFE INSURANCE 536 562 988 1,091 820 61416 LIFE INSURANCE 41 29 0 53 940 61416 LIFE INSURANCE 408 529 939 1,022 100 61417 UNEMPLOYMENT INSURANCE 1,384 2,567 0 0 250 61417 UNEMPLOYMENT INSURANCE 0 598 0 0 610 61417 UNEMPLOYMENT INSURANCE 1,889 0 0 0 670 61417 UNEMPLOYMENT INSURANCE 0 234 0 0 810 61417 UNEMPLOYMENT INSURANCE 2,576 0 0 0 100 61620 UNIFORM ALLOWANCE 0 0 0 0 250 61620 UNIFORM ALLOWANCE 0 0 0 0 610 61620 UNIFORM ALLOWANCE 0 0 0 0 670 61620 UNIFORM ALLOWANCE 0 0 0 0 810 61620 UNIFORM ALLOWANCE 0 0 0 0 940 61620 UNIFORM ALLOWANCE 0 0 0 0 100 61640 SAFETY EQUIPMENT 824 1,389 1,868 1,498 250 61640 SAFETY EQUIPMENT 2,078 2,591 3,073 2,982 610 61640 SAFETY EQUIPMENT 750 772 1,000 818 670 61640 SAFETY EQUIPMENT 2,380 1,485 2,692 2,400 810 61640 SAFETY EQUIPMENT 1,350 554 1,355 1,075 940 61640 SAFETY EQUIPMENT 555 1,674 2,175 1,569 810 61645 TOOL ALLOWANCE 1,013 1,225 1,125 1,125 940 61645 TOOL ALLOWANCE 150 138 125 125 100 61650 MEAL ALLOWANCE 211 22 185 145 250 61650 MEAL ALLOWANCE 1,451 2,183 2,150 2,100 610 61650 MEAL ALLOWANCE 195 64 100 100 670 61650 MEAL ALLOWANCE 0 6 0 0 810 61650 MEAL ALLOWANCE 112 52 500 250 940 61650 MEAL ALLOWANCE 10 0 25 15 100 61660 EMPLOYEE PHYSICALS 484 1,091 650 1,148 -436- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS • Fund Account Account Title 250 610 670 810 940 100 250 610 670 810 940 940 61660 EMPLOYEE PHYSICALS 61660 EMPLOYEE PHYSICALS 61660 EMPLOYEE PHYSICALS 61660 EMPLOYEE PHYSICALS 61660 EMPLOYEE PHYSICALS 61665 OTHER MEDICAL COSTS 61665 OTHER MEDICAL COSTS 61665 OTHER MEDICAL COSTS 61665 OTHER MEDICAL COSTS 61665 OTHER MEDICAL COSTS 61665 OTHER MEDICAL COSTS 61680 EMPLOYEE MOVING EXPENSE FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 549 317 600 0 30 0 593 320 149 207 386 238 189 240 98 49 0 300 259 178 0 152 0 152 0 252 350 175 400 125 100 125 375 100 100 0 500 0 600 395 300 255 100 150 400 100 0 0 61 - WAGES AND BENEFITS 4,887,483 5,247,624 5,816,605 6,066,185 100 250 610 670 810 940 100 • 250 610 670 810 940 810 940 100 250 610 670 810 940 100 670 810 940 100 810 940 100 100 250 670 810 62010 OFFICE SUPPLIES 62010 OFFICE SUPPLIES 62010 OFFICE SUPPLIES 62010 OFFICE SUPPLIES 62010 OFFICE SUPPLIES 62010 OFFICE SUPPLIES 62011 UNIFORM PURCHASES 62011 UNIFORM PURCHASES 62011 UNIFORM PURCHASES 62011 UNIFORM PURCHASES 62011 UNIFORM PURCHASES 62011 UNIFORM PURCHASES 62013 UNIFROM MAINTENANCE 62013 UNIFROM MAINTENANCE 62030 POSTAGE AND SHIPPING 62030 POSTAGE AND SHIPPING 62030 POSTAGE AND SHIPPING 62030 POSTAGE AND SHIPPING 62030 POSTAGE AND SHIPPING 62030 POSTAGE AND SHIPPING 62050 OFFICE EQUIPMENT MAINT 62050 OFFICE EQUIPMENT MAINT 62050 OFFICE EQUIPMENT MAINT 62050 OFFICE EQUIPMENT MAINT 62060 O/E MAINT CONTRACTS 62060 O/E MAINT CONTRACTS 62060 O/E MAINT CONTRACTS 62061 DP EQUIP. MAINT CONTRACTS 62090 PRINTING & BINDING 62090 PRINTING & BINDING 62090 PRINTING & BINDING 62090 PRINTING & BINDING 2,125 2,301 2,395 2,439 0 0 0 0 4 0 25 0 688 289 782 675 769 457 837 862 2,111 1,859 3,025 2,285 1,024 984 843 1,159 3,264 2,341 3,034 3,125 671 599 850 750 1,948 2,558 2,234 2,620 1,613 5,286 3,000 2,213 466 1,247 700 1,075 0 872 0 3,099 0 167 0 475 424 536 325 586 16 0 50 25 160 159 160 174 329 62 758 275 176 118 176 129 829 992 1,450 1,321 100 0 100 50 0 0 100 50 73 0 100 100 309 256 350 276 545 494 600 524 442 494 500 534 870 800 900 864 464 273 333 860 550 547 585 580 1,425 436 1,530 1,000 4,743 2,743 5,961 4,900 43 14 235 100 -437- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 940 62090 PRINTING & BINDING 1,052 1,423 3,000 1,651 100 62110 COPYING/REPRODUCTION 181 76 100 150 670 62110 COPYING/REPRODUCTION 0 254 250 300 810 62110 COPYING/REPRODUCTION 17 6 50 25 940 62110 COPYING/REPRODUCTION 0 120 0 0 100 62130 LEGAL NOTICES & ADS 329 4,304 100 100 250 62130 LEGAL NOTICES & ADS 0 6 0 0 670 62130 LEGAL NOTICES & ADS 6,487 1,179 4,176 3,600 810 62130 LEGAL NOTICES & ADS 2,689 0 0 0 940 62130 LEGAL NOTICES & ADS 3,548 1,789 4,700 2,650 670 62140 PROMOTION 10,397 5,676 8,800 7,400 940 62140 PROMOTION 18,043 12,097 6,500 10,000 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 286 570 300 500 670 62170 SUBSCRIPTIONS -BOOKS -MAPS 177 121 154 215 810 62170 SUBSCRIPTIONS -BOOKS -MAPS 0 18 118 25 940 62170 SUBSCRIPTIONS -BOOKS -MAPS 278 261 669 327 100 62190 DUES & MEMBERSHIPS 488 588 522 634 670 62190 DUES & MEMBERSHIPS 133 178 236 290 810 62190 DUES & MEMBERSHIPS 0 118 0 122 940 62190 DUES & MEMBERSHIPS 208 806 663 910 610 62204 REFUNDS 1,000 1,500 2,000 2,000 670 62204 REFUNDS 0 10 0 0 100 62206 PROPERTY INSURANCE 84 96 100 109 250 62206 PROPERTY INSURANCE 7,313 8,387 10,677 12,075 810 62206 PROPERTY INSURANCE 2,025 2,323 4,403 5,230 940 62206 PROPERTY INSURANCE 14,643 15,186 165,945 90,945 100 62207 BOILER INSURANCE 2,643 2,260 2,260 2,344 100 62208 GENERAL LIABILITY INSURAN 19,096 24,397 26,836 26,964 250 62208 GENERAL LIABILITY INSURAN 27,493 35,964 39,150 39,339 610 62208 GENERAL LIABILITY INSURAN 6,336 8,289 9,022 9,066 670 62208 GENERAL LIABILITY INSURAN 16,565 21,741 23,667 23,781 810 62208 GENERAL LIABILITY INSURAN 4,947 6,471 7,045 7,079 940 62208 GENERAL LIABILITY INSURAN 13,935 13,582 18,000 14,975 670 62210 SALES TAX 5,208 5,486 5,520 5,600 940 62210 SALES TAX 5,016 14,707 5,000 7,500 100 62211 PROPERTY TAX 0 43,182 0 50,116 610 62221 DAMAGE CLAIMS 4,000 0 0 0 100 62310 TRAVEL -CONFERENCES 698 4,272 4,380 4,816 670 62310 TRAVEL -CONFERENCES 0 1,288 1,100 907 810 62310 TRAVEL -CONFERENCES 0 1,223 800 893 940 62310 TRAVEL -CONFERENCES 513 841 2,980 1,788 100 62320 TRAVEL -CITY BUSINESS 203 613 750 700 670 62320 TRAVEL -CITY BUSINESS 280 259 200 125 810 62320 TRAVEL -CITY BUSINESS 0 0 200 50 940 62320 TRAVEL -CITY BUSINESS 808 1,868 625 625 -438- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title 100 62340 MILEAGE/LOCAL TRANSP 670 62340 MILEAGE/LOCAL TRANSP 940 62340 MILEAGE/LOCAL TRANSP 100 62360 EDUCATION & TRAINING 250 62360 EDUCATION & TRAINING 610 62360 EDUCATION & TRAINING 670 62360 EDUCATION & TRAINING 810 62360 EDUCATION & TRAINING 940 62360 EDUCATION & TRAINING 100 62411 UTILITY EXP -ELECTRICITY 250 62411 UTILITY EXP -ELECTRICITY 670 62411 UTILITY EXP -ELECTRICITY 810 62411 UTILITY EXP -ELECTRICITY 940 62411 UTILITY EXP -ELECTRICITY 100 62412 UTILITY EXP -GAS 250 62412 UTILITY EXP -GAS 670 62412 UTILITY EXP -GAS 810 62412 UTILITY EXP -GAS 940 62412 UTILITY EXP -GAS 100 62419 UTILITY EXP-ELEC ST LTNG 100 62421 TELEPHONE 250 62421 TELEPHONE 610 62421 TELEPHONE 670 62421 TELEPHONE 810 62421 TELEPHONE 940 62421 TELEPHONE 100 62423 TELECOMMUNICATION CG 100 62424 RADIO/PAGER FEE 250 62424 RADIO/PAGER FEE 610 62424 RADIO/PAGER FEE 670 62424 RADIO/PAGER FEE 810 62424 RADIO/PAGER FEE 100 62431 PROPERTY MAINTENANCE 250 62431 PROPERTY MAINTENANCE 670 62431 PROPERTY MAINTENANCE 810 62431 PROPERTY MAINTENANCE 940 62431 PROPERTY MAINTENANCE 100 62436 RENTAL OF SPACE 670 62436 RENTAL OF SPACE 940 62436 RENTAL OF SPACE 100 62437 BARRICADE RENTAL 250 62437 BARRICADE RENTAL 610 62437 BARRICADE RENTAL * 100 62511 FUEL, MOTOR VEHICLE 250 62511 FUEL, MOTOR VEHICLE FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 955 654 760 560 0 0 50 20 0 921 650 525 481 270 1,000 1,200 513 1,230 1,865 2,020 0 55 500 500 0 417 500 700 195 1,847 2,000 2,100 2,322 2,313 3,750 3,700 7,585 18,306 13,377 19,472 6,080 7,207 6,810 41,701 0 0 0 7,868 7,734 8,907 8,662 14,950 7,568 7,767 8,476 8,777 616 737 56 0 11,682 13,032 12,850 46,169 0 0 0 8,711 7,788 8,688 8,567 16,551 2,733 4,696 3,006 5,635 308,347 350,507 345,349 396,073 5,230 6,617 5,073 8,839 317 331 328 866 407 489 425 509 652 842 977 876 1,556 1,595 1,618 1,659 4,611 5,166 5,245 5,373 0 108 0 0 0 0 0 2,664 50 125 75 5,231 120 195 125 1,527 0 0 0 3,996 100 100 250 766 0 0 250 100 4,181 1,601 4,000 7,618 0 0 0 683 5,988 2,358 2,000 2,297 11,041 16,431 17,500 17,745 4,077 4,372 0 0 713 713 0 0 30 30 0 0 632 1,016 1,770 2,550 5,932 3,775 5,000 5,000 0 1,301 400 500 8,496 10,986 8,661 15,151 55,235 84,549 60,065 118,367 -439- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 610 62511 FUEL, MOTOR VEHICLE 5,969 8,252 6,447 11 553 670 62511 FUEL, MOTOR VEHICLE 54,297 77,777 58,641 108,888 810 62511 FUEL, MOTOR VEHICLE 2,618 3,244 2,827 4,055 940 62511 FUEL, MOTOR VEHICLE 216 457 535 1,040 100 62512 FUEL, OFF ROAD VEHICLE 259 134 800 500 810 62512 FUEL, OFF ROAD VEHICLE 247 254 267 600 940 62512 FUEL, OFF ROAD VEHICLE 81,498 122,222 90,840 242,751 100 62521 MOTOR VEHICLE MAINT. 22,718 25,670 23,148 21,724 250 62521 MOTOR VEHICLE MAINT. 170,335 196,429 174,648 212,145 610 62521 MOTOR VEHICLE MAINT. 16,776 24,571 19,075 15,000 670 62521 MOTOR VEHICLE MAINT. 137,190 143,251 138,421 156,800 810 62521 MOTOR VEHICLE MAINT. 1,287 4,229 1,790 4,567 940 62521 MOTOR VEHICLE MAINT. 2,489 3,417 1,600 3,287 250 62522 VEHICLE MAINT., ACCIDENT 0 0 0 13,384 100 62528 MOTOR VEH. MAINT. OUTSOUR 3,569 2,078 9,137 2,475 250 62528 MOTOR VEH. MAINT. OUTSOUR 50,898 41,440 48,147 31,370 610 62528 MOTOR VEH. MAINT. OUTSOUR 847 951 3,755 500 670 62528 MOTOR VEH. MAINT. OUTSOUR 81,446 38,777 81,323 59,700 810 62528 MOTOR VEH. MAINT. OUTSOUR 47 737 250 250 940 62528 MOTOR VEH. MAINT. OUTSOUR 837 3,692 1,020 1,750 100 62611 MACH/EQUIP MAINTENANCE 9,451 10,873 8,885 10,032 250 62611 MACH/EQUIP MAINTENANCE 193,615 212,817 224,211 229,841 610 62611 MACH/EQUIP MAINTENANCE 4,589 7,740 5,521 4,000 670 62611 MACH/EQUIP MAINTENANCE 24 0 0 0 810 62611 MACH/EQUIP MAINTENANCE 727 3,947 1,850 1,500 940 62611 MACH/EQUIP MAINTENANCE 51,145 39,756 54,547 126,399 100 62614 EQUIP MAINT CONTRACT 1,038 1,038 1,038 0 250 62614 EQUIP MAINT CONTRACT 2,304 2,304 2,304 0 610 62614 EQUIP MAINT CONTRACT 240 240 240 0 670 62614 EQUIP MAINT CONTRACT 0 0 0 0 810 62614 EQUIP MAINT CONTRACT 474 474 474 0 100 62615 MACH/EQUIP MAINT. OUTSOUR 500 1,301 497 777 250 62615 MACH/EQUIP MAINT. OUTSOUR 23,373 22,185 36,963 23,960 610 62615 MACH/EQUIP MAINT. OUTSOUR 219 32 250 250 810 62615 MACH/EQUIP MAINT. OUTSOUR 1,834 142 1,262 1,000 940 62615 MACH/EQUIP MAINT. OUTSOUR 28,253 17,134 34,833 35,408 100 62617 TRAFFIC CONTROLLER REPAIR 3,869 6,169 6,307 6,663 810 62664 LICENSE FEES 155 155 155 155 940 62664 LICENSE FEES 204 318 320 324 810 62669 PROGRAMMING 1,400 1,494 1,504 1,612 100 62671 MISC. OPERATING SUPPLIES 89,147 93,813 105,103 101,140 250 62671 MISC. OPERATING SUPPLIES 767,793 858,214 916,439 1,006,539 610 62671 MISC. OPERATING SUPPLIES 25,630 31,848 30,976 33,759 670 62671 MISC. OPERATING SUPPLIES 12,255 10,741 12,990 17,500 810 62671 MISC. OPERATING SUPPLIES 18 251 9,862 20,136 10,454 -440- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title 940 670 100 250 670 810 940 100 610 940 100 250 610 940 940 100 250 610 670 810 4101 940 100 670 940 940 100 100 250 940 670 940 940 670 940 940 940 940 100 670 100 100 100 62671 62674 62692 62692 62692 62692 62699 62712 62712 62712 62713 62715 62715 62726 62727 62731 62731 62731 62731 62731 62731 62732 62732 62732 62737 62746 62747 62747 62747 62748 62748 62749 62750 62750 62761 62763 62767 62778 62778 62811 62832 62833 MISC. OPERATING SUPPLIES BRUSH TIES LANDFILL FEES LANDFILL FEES LANDFILL FEES LANDFILL FEES CASH SHORT AND OVER CONSULTING ENGINEERS CONSULTING ENGINEERS CONSULTING ENGINEERS LEGAL SERVICES FORECASTING SERVICE FORECASTING SERVICE AUDIT SERVICES FINANCIAL SERVICE FEES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES TEMP HELPCONTRACT SERV. TEMP HELPCONTRACT SERV. TEMP HELPCONTRACT SERV. CONTRACT ADM SERVICE ONE CALL OPERATION MACH/EQUIPMENT RENTAL MACH/EQUIPMENT RENTAL MACH/EQUIPMENT RENTAL APPLIANCE RECYCLING APPLIANCE RECYCLING LEACHATE HAULINE TIRE RECYCLING TIRE RECYCLING PAY TO OTHER AGENCY PAYMENT TO IOWA DNR ENVIRON. TESTING/MON. SERVICES - OTHER DEPTS SERVICES - OTHER DEPTS ENG. DIVISION SERVICES SERVICE FROM PARK DEPT SERVICE FROM WPC FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 66,461 72,307 61,459 62,680 448 700 475 500 12 59 250 75 41,004 42,442 45,563 47,813 275,000 288,788 284,400 295,784 0 154 0 200 0 445 0 0 0 3,624 5,000 0 0 4,500 11,179 75,395 50,000 0 2,417 0 4,015 3,516 720 348 2,700 3,000 690 730 79,147 94,550 11,298 25,799 2,487 1,283 2,858 2,770 378 1,035 157,046 104,306 4,112 0 11,194 10,840 8,742 13,231 5,106 41,806 1,375 1,649 0 198 69 94 3,193 0 7,897 0 52,924 29,875 573 0 0 0 17,742 18,888 63,263 23,822 279,904 307,673 15,960 15,960 (24,360) (763) 0 0 0 44 9,326 17,076 0 0 4,222 763 3,000 750 119,683 32,000 2,500 3,779 401 181,000 0 0 0 2,500 1,495 0 5,400 3,800 8,100 38,000 750 120 20,000 67,855 287,925 17,370 0 0 0 10,000 2,000 5,000 8,000 50,000 0 3,790 500 3,100 788 107,759 32,382 2,500 4,500 417 216,000 0 12,000 14,289 2,808 1,780 0 5,400 2,500 4,000 28,000 0 150 20,400 63,100 202,400 17,337 0 0 0 18,442 2,000 • 810 62 - SUPPLIES AND SERVICES 3,659,758 4,074,910 4,319,462 4,888,646 63210 STORES -GARAGE 100 63311 ADMIN. OVERHEAD 303,159 502,018 46,463 49,810 327,412 49,822 601,825 56,823 -441- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title 250 63311 ADMIN. OVERHEAD 610 63311 ADMIN. OVERHEAD 670 63311 ADMIN. OVERHEAD 810 63311 ADMIN. OVERHEAD 820 63311 ADMIN. OVERHEAD 940 63311 ADMIN. OVERHEAD 100 63312 LESS ADMIN. RECHARGES 820 63313 LESS SERVICE FD CHARGES 670 63314 PAYROLL OVERHEAD 940 63314 PAYROLL OVERHEAD 100 63316 LESS OPER. & MAINT.RECHRG FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 120,808 18,585 68,144 15,487 0 40,270 42,979 (309,757) (333,296) (47,714) (32,451) 2,075 1,360 435 1,354 0 (43,955) 131,021 19,998 72,973 16,515 136,174 142,056 19,928 17,757 66,427 71,028 16,607 17,757 0 0 3,551 43,176 46,167 (332,134) (355,139) 0 (43,214) 1,311 1,487 1,357 1,524 (46,716) (54,541) 63 - ADMIN/OVERHEAD/STORES GAR 257,955 428,326 283,364 507,081 100 810 100 810 940 940 100 940 100 810 940 810 810 940 810 100 940 670 940 250 100 250 610 250 610 100 250 810 250 100 940 670 100 71112 71112 71113 71113 71113 71116 71119 71119 71120 71122 71122 71123 71124 71124 71125 71156 71211 71221 71310 71312 71314 71314 71314 71318 71318 71320 71321 71321 71323 71328 71328 71329 71410 TYPEWRITERS TYPEWRITERS CALCULATORS CALCULATORS CALCULATORS COPIER MACHINE FAX MACHINE FAX MACHINE PERIPHERALS, COMPUTER PRINTER PRINTER SOFTWARE MICRO -COMPUTER MICRO -COMPUTER MINICOMPUTER FURNITURE DESKS/CHAIRS CARTS AUTO/JEEP REPLACEMENT VAN/PICKUP/WAG REPL TRUCK -REPLACEMENT TRUCK -REPLACEMENT TRUCK -REPLACEMENT HEAVY EQUIP -REPLACEMENT HEAVY EQUIP -REPLACEMENT HEAVY EQUIP -ADDITIONAL STREET SWEEPER-REPL STREET SWEEPER-REPL ASPHALT ROLLER TRAILERS TRAILERS VEHICLE ACCESSORIES SHOP EQUIPMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 0 800 500 0 150 240 0 1,211 0 416 0 650 0 0 0 0 650 873 0 0 25,760 0 0 1,886 0 0 0 0 5,500 0 0 0 13,000 0 528 0 0 23,356 0 0 0 0 0 0 0 0 0 0 28,500 0 0 53,000 0 76,450 218,510 240,000 259,000 0 0 0 36,800 68,905 0 73,000 40,000 0 84,447 0 0 0 0 23,600 0 90,000 93,285 24,000 0 0 0 0 5,100 0 17,342 0 0 0 0 2,300 0 0 1,398 0 0 0 0 0 3,500 1,309 1,482 32,650 11,800 0 0 0 0 0 0 0 0 1,100 0 0 1,500 0 0 0 -442- Recommended Operating Expenditure Budget by Department 54 - PUBLIC WORKS Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 810 100 100 100 100 250 250 250 250 610 940 940 940 810 100 810 100 250 100 250 ill 100 250 100 610 610 250 100 100 100 610 670 940 • 71410 SHOP EQUIPMENT 71411 TRAFFIC CONTROL EQUIPMENT 71413 LABORATORY EQUIPMENT 71414 AIR HAMMER/DRILL 71415 SAWS 71416 PLOWS 71418 SALT SPREADERS 71420 EARTH COMPACTOR 71425 CURB FORMS 71511 PUMPS 71511 PUMPS 71520 HVAC 71530 SCALE 71534 TIRE MACHINE 71550 MISCELLANEOUS EQUIPMENT 71550 MISCELLANEOUS EQUIPMENT 71611 MOWING EQUIPMENT 71611 MOWING EQUIPMENT 71612 WEED WHIPS/SICKLE BAR 71612 WEED WHIPS/SICKLE BAR 71615 LEAF BLOWER 71616 SNOW BLOWER 71619 OTHER MAINT. EQUIPMENT 71619 OTHER MAINT. EQUIPMENT 72111 GAS SAFETY MONITOR 72410 PAGER/RADIO EQUIPMENT 72415 ELECTRONIC DATA COLLECTOR 72417 CAMERA RELATED EQUIPMENT 72418 TELEPHONE RELATED 72816 JET FLUSHER HOSE 72818 RECYCLING CONTAINER 72818 RECYCLING CONTAINER 1,000 7,035 8,265 1,113 0 3,300 0 2,500 0 1,197 0 0 0 0 0 0 0 920 698 698 0 900 0 1,256 1,100 774 0 0 0 2,840 19,455 0 5,086 9,546 0 0 742 4,728 8,637 2,400 2,370 0 1,287 3,940 1,248 4,071 0 0 0 0 731 0 405 0 0 0 1,292 1,826 0 0 0 1,730 5,640 1,880 2,550 7,200 0 0 0 20,000 0 2,800 0 16,000 0 0 0 0 0 0 525 1,050 1,000 1,000 0 0 7,000 0 1,500 1,300 0 0 0 0 15,000 0 2,535 9,000 0 0 0 22,000 15,000 0 2,000 0 0 0 0 0 7,500 13,000 0 0 0 0 0 0 0 0 1,500 0 75,000 500 1,400 0 23,500 2,000 71 - EQUIPMENT 314,957 478,031 558,835 575,235 250 72115 BARRICADES/WARN SIGNALS 0 2,000 2,000 2,000 72 - EQUIPMENT 0 2,000 2,000 2,000 940 73210 CONST CONTRACT -BLDG 144,774 0 0 0 73 - CIP EXPENDITURES 144,774 0 0 670 810 940 670 91100 91100 91100 91250 TO GENERAL TO GENERAL TO GENERAL TO ROAD USE TAX FUND 171,788 3,900 32,629 0 197,692 1,240 42,409 0 199,438 4,134 45,738 18,625 213,539 4,134 48,284 0 91 - TRANSFER TO 208,317 241,341 267,935 265,957 54 - PUBLIC WORKS TOTAL 9,473,242 10,472,233 11,248,201 12,305,104 -443- Date: 1/10/05 FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget PUBLIC WORKS 54100 ADMINISTRATION WAGES AND BENEFITS 287,783 302,683 321,837 333,832 SUPPLIES AND SERVICES 17,605 25,338 24,182 27,843 EQUIPMENT 0 504 800 16,000 FUND: GENERAL ACTIVITY TOTAL FOR: ADMINISTRATION 305,388 328,525 346,819 377,675 54200 LANDFILL WAGES AND BENEFITS 523,398 686,572 709,678 714,888 SUPPLIES AND SERVICES 849,061 876,510 1,064,300 1,169,481 ADMIN/OVERHEAD/STORES GAR 31,411 34,484 34,570 37,038 EQUIPMENT 1,886 12,007 0 2,000 CIP EXPENDITURES 144,774 0 0 0 FUND: ACTIVITY TOTAL FOR: LANDFILL 1,550,530 1,609,573 1,808,548 DMASWA-GENERAL 1,923,407 54210 COMPOSTING LANDFILL WAGES AND BENEFITS 31,839 30,080 16,654 33,228 SUPPLIES AND SERVICES 34,019 46,945 49,529 48,738 ADMIN/OVERHEAD/STORES GAR 3,098 3,283 3,321 3,551 FUND: ACTIVITY TOTAL FOR: COMPOSTING LANDFILL 68,956 80,309 69,504 1 DMASWA-GENERAL 85,517 Y A 54220 HOUSEHOLD HAZ. MAT. R.C.0 WAGES AND BENEFITS 29,318 24,489 22,826 28,441 SUPPLIES AND SERVICES 36,649 25,067 42,064 40,424 ADMIN/OVERHEAD/STORES GAR 3,098 3,283 3,321 3,551 EQUIPMENT 0 1,248 0 0 FUND: _ ACTIVITY TOTAL FOR: HOUSEHOLD HAZ. MAT. R.C.0 69,064 54,087 68,211 DMASWA-GENERAL 72,416 54230 DMASWA EDUCATION & COMI WAGES AND BENEFITS 0 0 65,479 65,465 SUPPLIES AND SERVICES 21,728 51,235 15,345 15,140 ADMIN/OVERHEAD/STORES GAR 3,098 3,283 3,321 3,551 FUND: ACTIVITY TOTAL FOR: DMASWA EDUCATION & COMM. 24,826 54,518 84,145 DMASWA-GENERAL 84,156 54300 SAN- SEWER MNTNCE WAGES AND BENEFITS 250,965 273,572 275,724 301,869 SUPPLIES AND SERVICES 70,176 87,853 87,534 91,088 ADMIN/OVERHEAD/STORES GAR 18,585 19,998 19,928 17,757 EQUIPMENT 6,393 87,469 17,500 38,300 FUND: SEWAGE ACTIVITY TOTAL FOR: SAN- SEWER MNTNCE 346,118 468,892 400,686 FACILITY OPERATION 449,014 54310 STORM SEWER MAINT WAGES AND BENEFITS 138,479 138,155 155,358 152,858 FY 2007 Recommended Department.berating Budget Summary By Activity • Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget PUBLIC WORKS... 54310... STORM SEWER MAINT... SUPPLIES AND SERVICES 52,105 58,751 58,707 64,652 ADMIN/OVERHEAD/STORES GAR 12,390 13,697 13,286 14,206 EQUIPMENT 0 742 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: STORM SEWER MAINT 202,974 211,345 227,351 231,716 54330 RIVERFRONT MANAGEMNT. WAGES AND BENEFITS 64,158 65,614 83,794 69,380 SUPPLIES AND SERVICES 21,166 64,834 21,119 73,512 ADMIN/OVERHEAD/STORES GAR 6,195 6,566 6,643 7,103 EQUIPMENT 998 1,136 2,025 500 FUND: GENERAL ACTIVITY TOTAL FOR: RIVERFRONT MANAGEMNT. 92,516 138,150 113,581 150,495 54340 FLOODWALL OPER./MAINT. WAGES AND BENEFITS 20,593 19,228 50,902 51,268 SUPPLIES AND SERVICES 27,047 53,090 56,923 60,659 ADMIN/OVERHEAD/STORES GAR 6,195 6,566 6,643 7,103 EQUIPMENT 0 0 2,300 0 A FUND: GENERAL ACTIVITY TOTAL FOR: FLOODWALL OPER./MAINT. 53,835 78,885 116,768 119,030 a Ul 1 54400 STREET MAINTENANCE WAGES AND BENEFITS 1,000,036 1,069,294 1,098,262 1,157,971 SUPPLIES AND SERVICES 833,510 967,486 919,478 1,123,283 ADMIN/OVERHEAD/STORES GAR 52,663 58,110 63,105 67,477 EQUIPMENT 72,179 242,448 341,100 329,500 EQUIPMENT 0 2,000 2,000 2,000 FUND: ROAD USE TAX ACTIVITY TOTAL FOR: STREET MAINTENANCE 1,958,389 2,339,338 2,423,945 2,680,231 54405 STREET MAINTENANCE WAGES AND BENEFITS 598 0 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: STREET MAINTENANCE 598 0 0 0 SERVICE 54410 STREET CLEANING WAGES AND BENEFITS 215,859 211,712 244,711 234,329 SUPPLIES AND SERVICES 188,638 190,241 197,343 215,508 ADMIN/OVERHEAD/STORES GAR 18,584 19,698 19,928 21,308 EQUIPMENT 168,068 93,285 2,050 0 FUND: ROAD USE TAX ACTIVITY TOTAL FOR: STREET CLEANING 591,149 514,936 464,032 471,145 54420 SNOW & ICE CONTROL WAGES AND BENEFITS 277,029 330,304 359,185 349,987 SUPPLIES AND SERVICES 366,054 406,497 518,510 550,369 nate: in U/ FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget PUBLIC WORKS... 54420... SNOW & ICE CONTROL... ADMIN/OVERHEAD/STORES GAR 49,561 53,213 53,141 56,822 EQUIPMENT 4,200 13,365 20,000 37,000 FUND: ROAD USE TAX ACTIVITY TOTAL FOR: SNOW & ICE CONTROL 696,844 803,380 950,836 994,178 54430 ST. & TRAFFIC LTNG WAGES AND BENEFITS 120,128 74,027 148,776 144,518 SUPPLIES AND SERVICES 351,503 391,347 405,146 439,203 ADMIN/OVERHEAD/STORES GAR 6,195 6,566 6,643 7,103 EQUIPMENT 15,809 10,565 8,850 27,300 FUND: GENERAL ACTIVITY TOTAL FOR: ST. & TRAFFIC LTNG 493,635 482,505 569,415 618,124 54435 ST. SIGNS & MARKINGS WAGES AND BENEFITS 111,628 98,866 92,080 105,919 SUPPLIES AND SERVICES 86,190 91,546 89,759 88,585 ADMIN/OVERHEAD/STORES GAR 6,195 6,566 6,643 7,103 EQUIPMENT 1,613 464 107,100 500 FUND: GENERAL ACTIVITY TOTAL FOR: ST. SIGNS & MARKINGS 205,626 197,442 295,582 202,107 A54440 I ONE CALL LOCATION SERVICI WAGES AND BENEFITS 24,962 33,427 32,409 39,547 SUPPLIES AND SERVICES 1,375 1,649 1,773 2,059 ADMIN/OVERHEAD/STORES GAR 3,098 3,283 3,321 3,551 FUND: GENERAL ACTIVITY TOTAL FOR: ONE CALL LOCATION SERVICE 29,435 38,359 37,503 45,157 54450 PORT OF DUB. MAINTENANCE WAGES AND BENEFITS 38,947 50,366 56,667 61,142 SUPPLIES AND SERVICES 33,190 53,203 52,559 61,194 ADMIN/OVERHEAD/STORES GAR 6,195 6,566 6,643 10,654 EQUIPMENT 0 0 7,000 75,000 FUND: GENERAL ACTIVITY TOTAL FOR: PORT OF DUB. MAINTENANCE 78,332 110,135 122,869 207,990 54500 REFUSE COLLECTION WAGES AND BENEFITS 612,833 599,094 689,744 723,449 SUPPLIES AND SERVICES 452,473 456,091 454,062 510,804 ADMIN/OVERHEAD/STORES GAR 20,660 25,508 24,560 26,347 EQUIPMENT 16,052 0 0 3,500 FUND: REFUSE ACTIVITY TOTAL FOR: REFUSE COLLECTION 1,102,018 1,080,693 1,168,366 1,264,100 COLLECTION 54510 YARD WASTE COLLECTIION WAGES AND BENEFITS 62,400 77,574 78,615 83,096 SUPPLIES AND SERVICES 51,022 52,008 51,171 61,835 • FY 2007 Recommended Departmenterating Budget Summary By Activity 1 Date: 1/10/06 Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget PUBLIC WORKS... 54510... YARD WASTE COLLECTIION... ADMIN/OVERHEAD/STORES GAR 15,487 9,465 9,964 10,654 EQUIPMENT 7,304 0 0 7,500 FUND: REFUSE ACTIVITY TOTAL FOR: YARD WASTE COLLECTIION 136,212 139,047 139,750 163,085 COLLECTION 54520 LARGE ITEM COLLECTION WAGES AND BENEFITS 7,693 16,183 7,420 11,122 SUPPLIES AND SERVICES 10,696 9,687 16,691 15,357 ADMIN/OVERHEAD/STORES GAR 15,487 16,265 16,607 17,757 FUND: REFUSE ACTIVITY TOTAL FOR: LARGE ITEM COLLECTION 33,876 42,135 40,718 44,236 COLLECTION 54530 RECYCLING COLL. PROG. WAGES AND BENEFITS 451,929 466,705 556,921 573,266 SUPPLIES AND SERVICES 116,738 99,671 121,790 145,318 ADMIN/OVERHEAD/STORES GAR 18,585 23,095 16,607 17,757 EQUIPMENT 19,455 5,640 15,000 16,000 FUND: REFUSE ACTIVITY TOTAL FOR: RECYCLING COLL. PROG. 606,706 595,111 710,318 752,341 COLLECTION A54600 v I PUBLIC WORKS GARAGE WAGES AND BENEFITS 616,911 679,680 749,563 830,610 SUPPLIES AND SERVICES 63,573 66,623 71,477 83,594 ADMIN/OVERHEAD/STORES GAR 318,646 518,533 344,019 619,582 EQUIPMENT 1,000 9,157 35,110 22,135 FUND: GARAGE ACTIVITY TOTAL FOR: PUBLIC WORKS GARAGE 1,000,129 1,273,993 1,200,169 1,555,921 SERVICE DEPARTMENT TOTAL FOR: PUBLIC WORKS 9,647,158 10,641,357 11,359,116 12,492,041 Recommended Operating Revenue Budget by Department 54 - PUBLIC WORKS Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 670 43110 INVESTMENT EARNINGS 100 43201 ARCADIAN CORP. 100 43202 DBQ TWINE CO. 100 43203 DBQ YACHT BASIN 100 43204 ANDERSON MARINE -IA 100 43205 KOCH REFINING/DUB 100 43206 DBQ TANK TERMINAL 100 43209 BOWLING & BEYOND 100 43210 CONTI-CARRIERS/TERM. 100 43211 CONAGRI D/B/A PEAVEY 100 43212 HODGE TRANSIT WAREHOUSE 100 43214 ROBERTS/CASINO BELLE 100 43216 W-DBQ TANK TERMINAL 100 43217 W-KOCH REFINING/DBQ 100 43218 W-CONTICARRIERS & TE 100 43219 W-CONAGRI D/B/A/ PEAVEY 100 43220 W-ALLIANT 100 43221 W-DBQ TWINE COMPANY 100 43223 JAMES UNDERHILL 100 43224 SITCO, INC. 100 43230 LEASE, PROPERTY 100 43241 DBQ WATER SKI CLUB 100 43260 UNIV OF DBQ SCHMITT ISLAN 670 45701 STATE GRANTS 940 45731 IA DNR RCC OPERATION 810 46105 FUEL SALES, COUNTY 670 46110 DMASWA GRANTS 670 51215 PENALTIES 100 51375 LOT 1 RENTAL 670 51605 SOLID WASTE MONTHLY FEE 670 51610 TIPPER CARTS 670 51615 EXTRA/OVERSIZE CAN SUBSCR 670 51620 REFUSE SINGLE USE REFUSE 670 51630 YARD WASTE STICKER ANNUAL 670 51635 YARD WASTE SINGLE USE STI 670 51640 YARD WASTE BRUSH TIE SALE 670 51645 LEAF RAKE OUT FEES 670 51650 LARGE ITEM PICKUP FEES 940 51655 CUSTOMER FEES, HHMRCC 940 51660 SOLID WASTE AGENCY PMT 940 51670 GOVERNMENT FEES, HHMRCC 940 51685 COMPOST LANDFILL FEES 100 51910 STATE HIGHWAY MAINT 0 19,456 12,000 18,000 1,313 1,313 1,313 1,313 0 3,279 3,420 3,420 19,359 24,705 19,500 22,000 23,277 23,848 25,000 24,500 3,668 7,000 5,400 7,000 6,000 6,000 6,000 6,000 4,860 4,788 5,000 4,788 10,650 10,853 10,600 11,000 63,827 59,377 63,900 65,000 5,696 5,753 5,700 5,850 7,575 0 7,500 10,500 622 1,206 1,500 1,250 2,299 3,522 3,500 3,750 21,855 14,896 25,000 20,000 23,417 25,631 25,000 27,000 0 29,289 2,000 3,000 250 400 500 650 1,423 1,469 1,400 2,000 2,282 2,395 2,300 2,500 2,700 3,900 3,600 3,600 400 0 100 500 0 0 0 2,200 10,617 0 0 0 7,978 12,090 10,000 12,000 57,565 65,279 62,170 72,623 0 0 7,500 12,350 18,755 17,950 25,250 20,000 25,000 25,000 25,000 25,000 1,766,381 1,955,192 2,030,371 2,202,245 38,031 49,775 61,580 59,740 50,709 60,226 71,400 71,400 80,590 87,237 97,010 93,500 41,424 35,950 46,800 45,500 64,616 68,091 78,000 72,050 5,350 3,901 6,000 3,840 1,903 1,593 2,250 1,950 21,619 22,973 27,175 32,725 4,021 6,375 8,500 12,500 0 0 2,038,846 2,044,940 931 535 800 750 1,223 2,080 5,000 3,000 16,167 0 8,084 8,084 -448- Recommended Operating Revenue Budget by Department 54 - PUBLIC WORKS Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 100 100 100 670 940 810 810 100 250 610 670 940 100 250 250 810 670 100 810 • 940 100 • 51956 PAVILION FEES 51985 SIDEWALK -SNOW REMOVAL 51987 WEED CUTTING CHARGES 53102 PRIVATE PARTICIPANT 53202 SALES TAX REFUNDS 53530 SPECIALIZED SERVICES 53570 FUEUPARTS INTERNAL SVC 53605 MISCELLANEOUS REVENUE 53605 MISCELLANEOUS REVENUE 53605 MISCELLANEOUS REVENUE 53605 MISCELLANEOUS REVENUE 53605 MISCELLANEOUS REVENUE 53615 DAMAGE CLAIMS 53615 DAMAGE CLAIMS 53620 REIMBURSEMENTS -GENERAL 53620 REIMBURSEMENTS -GENERAL 53630 SALES TAX COLLECTION 54109 SALVAGE SALES 54109 SALVAGE SALES 54109 SALVAGE SALES 54110 SALE OF SIGNS AND MARKING 375 0 0 77 0 622,628 327,380 100 0 0 0 0 13,282 1,179 0 2,276 5,156 2,067 449 0 121 1,925 831 0 0 22,234 694,822 466,873 0 0 2,633 230 0 27,991 820 308 0 5,543 4,765 448 122 51 500 500 50 150 0 788,313 353,570 0 0 0 0 0 12,650 0 0 0 5,520 3,000 250 500 0 2,000 500 50 500 0 925,546 561,486 0 0 0 0 0 16,850 1,000 0 0 5,520 3,550 400 200 0 54 - PUBLIC WORKS TOTAL 3,389,442 3,892,923 6,006,972 6,557,620 -449- 54 PUBLIC WORKS DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 100 3325 GE -41 PUBLIC WORKS DIRECTOR 1.00 82,866 1.00 88,110 1.00 90,854 100 3100 GE -37 STREET MAINTENANCE SUPERVIS 1.00 66,861 1.00 71,092 1.00 73,361 810 3225 GE -35 EQUIP MAINT. SUPERVISOR 1.00 54,706 1.00 63,893 1.00 65,869 670 6100 GE -35 SOLID WASTE MANAGEMENT SUP' 1.00 58,311 1.00 61,460 1.00 63,673 940 2625 GE -35 DMASWA ADMINISTRATOR 1.00 46,604 1.00 57,926 1.00 62,733 940 2625 GE -33 LANDFILL SUPERVISOR 1.00 60,620 1.00 63,893 1.00 65,869 100 2925 GE -31 TRAFFIC SIGNAL TECHNICIAN 11 2.00 99,754 2.00 102,637 2.00 105,832 100 0225 GE -24 SECRETARY 1.00 32,671 1.00 34,435 1.00 35,516 100 2655 GD -11 FOREMAN 0.50 21,317 0.50 22,469 0.50 23,170 250 2655 00-11 FOREMAN 5.50 234,291 5.50 247,372 5.50 255,098 4.610 2655 GD -11 FOREMAN 1.00 42,636 1.00 44,938 1.00 46,341 p 670 2655 GD -11 LEAD SANITATION DRIVER 1.00 42,432 1.00 44,723 1.00 46,120 810 7250 00-11 LEAD MECHANIC 2.00 85,475 3.00 87,522 2.00 90,465 940 2525 00-10 MECHANIC 1.00 41,563 1.00 43,807 1.00 45,168 810 2525 00-10 MECHANIC 7.00 286,414 6.00 297,548 7.00 307,936 810 1375 GD -04 SERVICEWORKER 1.55 57,357 0.00 0 0.00 0 100 2300 GD -08 EQUIPMENT OPERATOR 11 0.25 9,892 0.25 10,425 0.25 10,745 250 2300 GD -08 EQUIPMENT OPERATOR It 6.25 245,379 6.25 259,733 6.25 268,023 610 2300 GD -08 EQUIPMENT OPERATOR 0 0.50 19,782 0.50 20,851 0.50 21,492 940 2300 GD -08 EQUIPMENT OPERATOR II 5.00 193,419 5.00 204,899 5.00 208,743 810 0835 00-03 STOCK CLERK 2.00 67,815 2.00 71,592 2.00 80,990 810 0835 GD -08 STOCK CLERK 0.00 0 0.00 0 0.00 0 54 PUBLIC WORKS DEPARTMENT FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense • • CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 940 GE -30 DMASWA EDUCATOR 1.00 35,663 1.00 46,139 1.00 47,986 100 2375 GD -06 EQUIPMENT OPERATOR I 1.50 57,547 1.50 60,713 1.50 61,160 250 2375 GD -06 EQUIPMENT OPERATOR I 3.50 134,154 3.50 141,454 3.50 145,896 610 2375 GD -06 EQUIPMENT OPERATOR I 1.00 37,745 1.00 39,898 1.00 41 223 670 1300 GD -06 SANITATION DRIVER 19.00 715,601 19.00 756,186 19.00 781,715 100 2205 GD -06 MAINTENANCEWORKER 1.00 38,675 1.00 40,763 1.00 42,031 250 2205 GD -06 MAINTENANCEWORKER 2.00 75,862 2.00 79,959 2.00 82,445 100 1475 GD -05 TRUCK DRIVER 2.67 99,758 3.03 119,369 3.48 141,622 250 1475 GD -05 TRUCK DRIVER 7.84 291,861 7.46 293,531 6.54 265,289 610 1475 GD -05 TRUCK DRIVER 1.49 56,026 1.51 59,989 2.32 94,214 x820 1475 GD -05 TRUCK DRIVER 0.00 0 0.00 0 0.66 26,700 cn 100 0870 GD -04 LABORER-G.D. 0.50 18,811 0.50 19,827 0.00 0 250 0870 GD -04 LABORER-G.D. 1.00 37,622 1.00 39,654 1.00 40,884 610 0870 G0-04 LABORER-G.D. 0.50 18,811 0.50 19,827 0.00 0 940 0870 GD -04 LABORER-G.D. 2.00 73,810 2.00 77,921 2.00 80,601 100 0811 OE -10 ACCOUNT CLERK II 1.00 39,869 1.00 42,022 1.00 43,641 TOTAL FULL TIME EMPLOYEES 88.55 3,581,980 87.00 3,736,577 87.00 3,863,405 54 PUBLIC WORKS DEPARTMENT CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FD JC WP -GR JOB CLASS FTE BUDGET FTE BUDGET FTE BUDGET 61020 Part Time Employee Expense 810 2525 GD -10 MECHANIC 0.00 0 0.00 0 0.75 27,300 TOTAL PART TIME EMPLOYEES 0.00 0 0.00 0 0.75 27,300 61030 Seasonal Employee Expense 670 1325 NA -26 SANITATION DRIVER 0.67 15,318 0.67 16,145 0.67 16,758 940 1325 NA -26 EQUIPMENT OPEARTOR 0.75 17,150 0.75 18,076 0.75 18,767 100 0400 NA -22 CLERICAL HELP -SEASONAL 0.25 3,874 0.25 4,100 0.25 3,890 100 0898 NA -01 LABORER-ST/WNVW-SEASONAL 2.37 40,849 2.64 40,722 1.92 35,005 250 0898 NA -01 LABORER-ST/W/WW-SEASONAL 1.15 19,487 1.25 22,661 1.16 21,148 4610 0898 NA -01 LABORER-ST/W/WW-SEASONAL 0.03 500 0.04 738 0.04 700 cn PO v 670 0898 NA -01 LABORER-ST/W/WW-SEASONAL 0.00 0 0.00 0 0.65 11,842 820 0898 NA -01 LABORER-STNV/WW-SEASONAL 0.00 0 0.00 0 0.03 500 TOTAL SEASONAL EMPLOYEES 5.22 97,178 5.60 102,442 5.47 108,610 TOTAL PUBLIC WORKS DEPARTMENT 93.77 3,679,158 92.60 3,839,019 93.22 3,999,315 111/1 411/1 CITY OF DUUBQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS FY 2005 FTE BUDGET. FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET Public Works Administration -FT 10054100 61010 100 3325 GE -41 10054100 61010 100 0225 GE -24 10054100 61010 100 0811 OE -10 10054100 61010 100 3100 GE -37 Public Works Administration -Seasonal 10054100 61030 100 0400 Street Maintenance -FT Road Use Tax Fund 25054400 61010 250 0870 p 25054400 61010 250 2300 co 25054400 61010 250 2205 25054400 61010 250 2375 25054400 61010 250 2655 25054400 61010 250 1475 PUBLIC WORKS DIRECTOR SECRETARY ACCOUNT CLERK II STREET MAINTENANCE SUPERVISOR Total NA -22 CLERICAL HELP -SEASONAL Total GD -04 GD -08 GD -06 GD -06 GD -11 GD -05 Street Maintenance -Seasonal Road Use Tax Fund 25054400 61030 250 0898 NA -01 Street Cleaning -Full Time General Fund 25054410 61010 250 1475 25054410 61010 250 2205 25054410 61010 250 2375 25054410 61010 250 2300 Street Maintenance -Seasonal 82054400 61030 820 898 GD -05 GD -06 GD -06 GD -08 LABORER-G.D. EQUIPMENT OPERATOR II MAINTENANCEWORKER EQUIPMENT OPERATOR I FOREMAN TRUCK DRIVER Total LABORER-ST/VV/WW-SEASONAL Total TRUCK DRIVER MAINTENANCEWORKER EQUIPMENT OPERATOR 1 EQUIPMENT OPERATOR II Total NA -01 LABORER -SEASONAL Total 1.00 1.00 1.00 1.00 4.00 0.25 82,866 1.00 32,671 1.00 39,869 1.00 66,861 1.00 222,267 4.00 0.25 3,874 0.25 3,874 0.25 88,110 34,435 42,022 71,092 235,659 1.00 1.00 4,100 1.00 1.00 4.00 0.25 90,854 35,516 43,641 73,361 243,372 3,890 0.90 33,860 0.90 3.00 117,744 3.00 1.50 56,896 1.00 3.00 115281 1.50 4.50 191,676 4.50 5.72 212,712 6.71 18.62 728,169 17.61 0.54 0.54 1.42 0.00 0.00 2.00 3.42 8,987 0.58 8,987 0.58 4,100 0.25 3,890 35,688 1.00 40,884 124,691 2.75 117,920 39,978 1.00 41,223 60,450 2.54 106,043 202,391 4.00 185,542 263,962 6.04 245,068 727,160 17.33 736,680 10,540 0.67 12,250 52,504 0.42 0 0.50 10,540 16,613 0.67 0.00 19,990 1.00 0.00 0 78,496 131,000 0.00 1.00 2.00 3.92 0 0.00 0.00 0.00 40,502 83,103 160,208 0.46 2.09 3.55 12,250 0 41,222 19,242 89,536 150,000 0 0.03 500 0.00 0.03 500 ACTIVITY ACCT FD CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET Street Cleaning -Seasonal -Road Use Tax Fund 25054410 61030 250 0898 NA -01 Snow Removal -FT 25054420 25054420 25054420 25054420 25054420 25054420 61010 61010 61010 61010 61010 61010 Snow Removal -Seasonal 25054420 61030 250 2205 GD -06 250 2655 GD -11 250 2300 GD -08 250 2375 GD -06 250 1475 GD -05 250 1475 GD -04 250 0898 LABORER-ST/W/WW-SEASONAL Total MAINTENANCEWORKER FOREMAN EQUIPMENT OPERATOR II EQUIPMENT OPERATOR I TRUCK DRIVER LABORER-G.D. Total NA -01 LABORER-ST/W/WW-SEASONAL *Initary Sewer Maintenance -FT Sewer Use Fund 61054300 61054300 61054300 61054300 61054300 61010 61010 61010 61010 61010 610 610 610 610 610 0870 1475 2375 2300 2655 GD -04 GD -05 GD -06 GD -08 GD -11 Total LABORER-G.D. TRUCK DRIVER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II FOREMAN Total Sanitary Sewer Maintenance -Seasonal Sewer Use Fund 61054300 61030 610 0898 NA -01 LABORER-ST/W/WW-SEASONAL Total Storm Sewer Maintenance -FT General Fund 10054310 61010 100 0870 10054310 61010 100 1475 10054310 61010 100 2300 10054310 61010 100 2375 10054310 61010 100 2655 GD -04 GD -05 GD -08 GD -06 GD -11 LABORER -GD TRUCK DRIVER EQUIPMENT OPERATOR II EQUIPMENT OPERATOR I FOREMAN Total 0.32 5,500 0.32 0.50 1.00 1.25 0.50 0.70 0.10 4.05 0.29 5,500 18,966 42,615 49,139 18,873 26,645 3,762 160,000 5,000 0.29 0.50 1.49 1.00 0.50 1.00 4.49 5,000 18,811 56,026 37,745 19,782 42,636 175,000 0.38 6,851 0.38 6,851 0.40 7,194 0.50 19,990 1.00 44,981 1.25 51,939 1.00 40,502 0.33 12,955 0.10 3,965 4.18 174,332 0.29 5,270 0.29 5,270 0.50 19,827 1.51 59,989 1.00 39,898 0.50 20,851 1.00 44,938 4.51 185,503 0.03 500 0.04 738 0.03 500 0.04 738 0.50 0.91 0.25 0.50 0.50 2.66 18,811 0.50 34,108 0.91 9,892 0.25 18,872 0.50 21,317 0.50 103,000 2.66 19,827 36,021 10,425 19,949 22,469 108,691 0.40 0.00 1.50 1.41 0.50 0.50 0.00 3.91 7,194 0 69,556 60,568 20,611 20,221 0 170,956 0.09 1,704 0.09 1,704 0.00 0 2.32 94,214 1.00 41,223 0.50 21,492 1.00 46,341 4.82 203,270 0.04 700 0.04 700 0.00 1.31 0.25 0.50 0.50 2.56 0 52,874 10,745 20,611 23,170 107,400 411/1 CITY OF DUE, IOWA • ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET Street Maintenance -FT 82054400 61010 820 1475 GD -05 TRUCK DRIVER Total Storm Sewer Maintenance -Seasonal General Fund 10054310 61030 100 0898 NA -01 LABORER-ST/W/WW-SEASONAL Total Large Item Collection -FT 67054520 61010 670 2655 GD -11 LEAD SANITATION DRIVER 67054520 61010 670 1300 GD -06 SANITATION DRIVER 67054520 61010 670 6100 GE -35 SOLID WASTE MANAGEMENT SUPVSR Total A &fuse Collection -FT Refuse Fund 67054500 61010 670 67054500 61010 670 67054500 61010 670 6100 GE -35 SOLID WASTE MANAGEMENT SUPVSR 2655 GD -11 LEAD SANITATION DRIVER 1300 GD -06 SANITATION DRIVER Total Refuse Collection -Seasonal Refuse Fund 67054500 61030 670 0898 NA -01 Yard Waste Collection -FT Refuse Fund 67054510 61010 670 2655 67054510 61010 670 1300 67054510 61010 670 6100 LABORER-ST/W/WW-SEASONAL Total GD -11 LEAD SANITATION DRIVER GD -06 SANITATION DRIVER GE -35 SOLID WASTE MANAGEMENT SUPVSR Total Yard Waste Collection -Seasonal Refuse Fund 67054510 61030 670 1325 NA -26 SANITATION DRIVER Total 0.00 0 0.00 0 0.00 0 0.00 0 0.66 26,700 0.66 26,700 0.03 500 0.30 527 0.03 500 0.03 500 0.30 527 0.03 500 0.00 0.06 0.05 0.11 0.45 0 2,049 2,915 4,964 0.02 0.10 0.01 0.13 26,240 0.51 791 3,881 527 5,199 31,695 0.02 922 0.28 11,519 0.01 637 0.31 13,078 0.51 32,473 0.50 21,216 9.63 362,869 10.58 410,325 0.06 0.06 0.00 0.64 9.87 11.02 1,409 0.04 1,409 0.04 28,934 392,998 453,627 1,054 0.64 29,517 9.66 397,610 10.81 459,600 0 0.04 1,054 1,581 0.65 11,842 0.65 11,842 0.04 1,845 0.84 31,571 0.97 38,468 0.95 39,035 0.05 2,916 0.89 0.55 34,487 0.55 0.03 1,581 1.04 41,630 12,500 0.57 12,500 0.57 0.03 1,910 13,702 13,702 1.02 42,790 0.60 15,000 0.60 15,000 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS Recycling Collection Program -FT Refuse Fund 67054530 61010 670 6100 GE -35 SOLID WASTE MANAGEMENT SUPVSR 67054530 61010 670 2655 00-11 67054530 61010 670 1300 00-06 LEAD SANITATION DRIVER SANITATION DRIVER Total Recycling Collection Program -Seasonal Refuse Fund 67054530 61030 670 0898 NA -01 LABORER-ST/W/WW-SEASONAL Total Landfill -FT 94054200 94054200 94054200 94054200 94054200 61010 940 2625 GE -35 61010 940 2625 GE -33 61010 940 2525 GD -10 61010 940 2300 00-18 61010 940 0870 GD -04 A 0) Landfill -Seasonal 94054200 61030 940 1325 NA -26 Composting -Landfill Program -FT 94054210 94054210 94054210 61010 61010 61010 940 940 940 2625 2625 2300 GE -35 GE -33 GD -08 Composting -Landfill Program -Seasonal 94054210 61030 940 1325 NA -26 HHMRCC-Landfill Program -FT 94054220 61010 940 2625 94054220 61010 940 0870 GE -33 GD -04 DMASWA ADMINISTRATOR LANDFILL SUPERVISOR MECHANIC EQUIPMENT OPERATOR II LABORER-G.D. Total EQUIPMENT OPERATOR Total DMASWA ADMINISTRATOR LANDFILL SUPERVISOR EQUIPMENT OPERATOR II Total EQUIPMENT OPERATOR Total LANDFILL SUPERVISOR LABORER-G.D. Total FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET 0.45 0.50 8.47 9.42 0.06 26,240 21,216 319,110 366,566 0.06 1.00 0.75 1.00 4.67 1.89 9.31 0.45 0.30 8.06 8.81 1,409 0.06 1,409 0.06 46,604 45,465 0.62 41,563 180,512 69,872 384,016 0.62 0.00 0.15 0.33 0.48 0.13 0.90 0.85 1.00 4.96 1.76 9.47 14,124 0.75 14,124 0.75 0 9,093 12,907 22,000 0.13 0.10 0.11 0.21 0.10 0.05 0.04 0.19 3,026 0.00 3,026 0.00 6,062 3,938 10,000 0.10 0.24 0.34 27,657 13,417 320,841 361,915 1,389 0.45 0.30 8.11 8.86 0.07 28,653 13,836 333,551 376,040 1,758 1,389 52,133 54,309 43,807 203,347 68,501 422,097 18,076 0.07 0.95 0.85 1.00 4.73 1.76 9.29 0.39 1,758 59,596 55,989 45,168 197,637 70,929 429,319 9,767 18,076 5,793 3,195 1,553 10,541 0 0.39 0.05 0.09 0.27 0.41 0.16 9,767 3,137 5,932 11,106 20,175 4,000 0 6,389 9,421 15,810 0.16 0.06 0.24 0.30 4,000 3,948 9,672 13,620 1111, III/1 • CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS HHMRCC-Landfill Program -Seasonal 94054220 61030 940 1325 NA -26 EQUIPMENT OPERATOR DMASWA Education 94054230 61010 940 FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET GE -30 SOLID WASTE EDUCATOR Total Street & Traffic Lighting -Seasonal General Fund 10054430 61030 100 0898 NA -01 Street & Traffic Lighting -FT General Fund 10054430 61010 100 1475 10054430 61010 100 2925 A Cn J Street & Traffic Lighting -FT General Fund 10054440 61010 100 2925 LABORER-ST/VV/WW-SEASONAL Total GD -05 TRUCK DRIVER GE -31 TRAFFIC SIGNAL TECHNICIAN II Total GE -31 TRAFFIC SIGNAL TECHNICIAN II Total Street & Traffic Lighting -Seasonal General Fund 10054440 61030 100 898 Steet Signs & Markings -FT General Fund 10054435 61010 100 1475 10054435 61010 100 2375 NA -01 LABORER -SEASONAL Total GD -05 TRUCK DRIVER GD -06 EQUIPMENT OPERATOR I Total Steet Signs & Markings-Seasoanl General Fund 10054435 61030 100 0898 NA -01 LABORER-ST/VV/WW-SEASONAL Total 0.00 0 0.00 0 0.00 1.00 0 0.00 35,663 1.00 0 46,139 0.20 5,000 0.20 5,000 1.00 0.64 35,663 1.00 10,999 0.61 46,139 11,066 0.64 10,999 0.61 1.60 80,000 1.60 0.40 80,000 0.12 1.57 1.69 19,754 0.43 11,066 4,554 80,714 85,268 21,923 1.00 47,986 1.00 47,986 0.41 7,500 0.41 7,500 0.11 4,668 1.51 79,832 1.62 84,500 0.40 0.03 19,754 0.43 0.03 0,36 1.00 1.36 0.52 500 0.06 500 0.06 13,325 38,675 52,000 21,923 1,054 0.41 1.00 1.41 9,000 0.53 1,054 16,153 40,763 56,916 9,486 0.49 26,000 0.49 26,000 0.03 500 0.03 500 0.64 26,151 1.00 40,549 1.64 66,700 0.52 9,000 0.53 9,486 0.51 9,360 0.51 9,360 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACTIVITY ACCT FD JC WP -GR POSITION CLASS Riverboat/Parking Maintenance -FT 10054450 61010 100 2205 10054450 61010 100 1475 Riverboat/Parking Maintenance -Seasonal 10054450 61030 100 0898 FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET GD -06 MAINTENANCEWORKER GD -05 TRUCK DRIVER Total NA -01 LABORER -SEASONAL Total City Garage -FT Service Fund 81054600 61010 810 3225 GE -35 81054600 61010 810 2525 00-10 81054600 61010 810 0835 GD -03 81054600 61010 810 1375 00-04 81054600 61010 810 7250 00-11 A c co bity Garage -PT Service Fund 81054600 61010 810 2525 Riverfront Management -FT General Fund 10054330 61010 100 2205 10054330 61010 100 1475 EQUIP MAINT. SUPERVISOR MECHANIC STOCK CLERK SERVICEWORKER LEAD MECHANIC Total GD -10 MECHANIC Total GD -06 MAINTENANCEWORKER GD -05 TRUCK DRIVER Total Riverfront Management -Seasonal General Fund 10054330 61030 100 0898 NA -01 Floodwall Oper.lMai ntenance 10054340 61010 100 1475 LABORER-ST/VV/WW-SEASONAL Total GD -05 TRUCK DRIVER Total 0.02 0.65 0.67 0.55 675 24,325 25,000 0.00 0.71 0.71 9,500 0.54 0 27,931 27,931 9,788 0.55 1.00 7.00 2.00 1.55 2.00 13.55 0.00 9,500 0.54 54,706 286,414 67,815 57,357 85,475 551,767 0.00 0.98 0.00 0.98 0.58 0.58 0.75 0.75 1.00 6.00 2.00 0.00 3.00 12.00 0 0.00 0 0.00 38,000 1.00 0.20 38,000 1.20 10,000 0.58 10,000 0.58 28,000 0.68 28,000 0.68 9,788 63,893 297,549 71,592 0 87,522 520,556 0 0.25 10,508 0.52 21,092 0.77 31,600 0.63 11,395 0.63 11,395 1.00 65,868 7.00 307,936 2.00 80,990 0.00 0 2.00 90,465 12.00 545,259 0 40,763 7,792 48,555 8,432 8,432 26,917 26,917 0.75 27,300 0.75 27,300 0.75 31,523 0.25 10,277 1.00 41,800 0.30 5,500 0.30 5,500 0.65 26,560 0.65 26,560 • i i CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 ACTIVITY ACCT FD JC WP -GR POSITION CLASS FTE BUDGET FTE BUDGET FTE BUDGET F I oodwall Oper./Mai ntenanceSeasonal 10054340 61030 100 0898 NA -01 LABORER SEASONAL 0.02 350 0.02 369 0.01 250 Total 0.02 350 0.02 369 0.01 250 TOTAL PUBLIC WORKS DEPT. 93.77 3,679,156 92.60 3,839,019 93.22 3,999,315 • • • DEPARTMENT/DIVISION: Public Works/Engineering RESPONSIBILITY: Gus Psihoyos, City Engineer HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISMENTS (Calendar Year 2004 - 2005): The Engineering Division's Fiscal Year 2005 Capital Improvement Budget for street, sanitary sewer, storm sewer, and other improvements was $20,341,123. Reconstruction and maintenance of the City street system was a top priority of the Division, with $14,516,240 budgeted for street improvements alone. Major construction projects in Fiscal Year 2005 (Calendar Year 2004 - 2005) that were either under design, under construction or were completed include: Major Street Projects: 1. Wartburg Place Reconstruction, from Fremont Avenue to End 2. Locust Street Connector 3. Fremont, from Dodge Street to Simpson Street 4. Chestnut, from Highland to Cox 5. Garfield, from Marshall to El m 6. Windsor Avenue, from Burden to Stoneridge 7. 8th Street, from Locust to Airhill 8. Iowa Street, from 14th to 17th Street 9. Stoneridge, from Windsor to end 10. University Avenue from Delhi to Spruce 11. Iowa Highway 32 (SW Arterial) Major Sanitary Sewer Proiects: 1. Mullen Road Sanitary Sewer 2. Madison Street Sanitary Sewer Extension 3. Arboretum Sanitary Sewer Extension 4. Callahan Subdivision Sanitary Sewer Extension 5. Eagle Valley Sanitary Sewer Extension 6. Highway 20 Annexation - Phase I 7. Manhole Replacement 8. University Avenue Sanitary Sewer Reconstruction 9. Fremont Avenue Sanitary Sewer Reconstruction 10. Chestnut Sanitary Sewer Reconstruction Major Stormwater Management Projects: 1. W. 32nd Street Detention Basin - Property Acquisitions 2. Bee Branch Creek Alignment Study 3. NPDES Permit Compliance Program 4. Stormwater Utility - Management -463- Port of Dubuque Projects: 1. Mississippi Riverwalk 2. Ice Harbor/Port of Dubuque Utility Relocation — Phase IV 3. Tourism Directional Signage 4. Education & Conference Center/Greenway 5. Visitor Amenities 6. Parking Lot Improvements 7. Ice Harbor West Road 8. Bell Street, from 5th to northerly End Miscellaneous Projects: 1. Heritage Trail Improvements 2. Guardrail Replacement 3. Traffic Signal Coordination 4. US 20 Highway Capacity Improvements 5. Railroad Track Rehabilitation 6. Harbor Area Maintenance 7. Manson Road Bridge 8. Fengler Street Bridge Iowa Highway 32 (SW Arterial) In January, the City and the Iowa DOT executed the Consultant Professional Services Agreement for Earth Tech, Inc. to complete Preliminary Engineering Design Services for the Improvement of Iowa Highway 32 (Southwest Arterial). Earth Tech has began the preliminary engineering design phase and has conducted a Constructability Review Workshop with Technical Committee members and several highway construction contractors. The City received the issuance of Environmental Concurrence and the Finding of No Significant Impact (FONSI) from the various regulatory agencies and has completed the Environmental Assessment phase of the project. Port of Dubuque The Port of Dubuque Mississippi Riverwalk Phase II Project was completed and the ribbon - cutting was held on June 12, 2003. The Riverwalk project involved the construction of the riverfront promenade and amenities along the Mississippi River and Ice Harbor from the existing River's Edge Plaza, north to the Alliant Energy (Star Brewery) Amphitheater and from the Welcome Center -Port Side Building, west to Ice Harbor Park and the National Mississippi River Museum and Aquarium site. Riverwalk amenities included the construction of a 15 -foot wide decorative concrete walkway, constructing the River's Edge Plaza Pavilion, Riverwalk shade structures, ornamental lighting, decorative benches, litter receptacles, bicycle loops, drinking fountains and colorful landscaping. The Port of Dubuque Ice Harbor West Road Project was completed and involved the construction of sheet pile containment cells and structural concrete cap around the westerly end of the Ice Harbor, which allowed for the construction of a new concrete roadway, 24 feet in width, which connects both the north and south port peninsulas. As part of the project, a decorative barrier railing was installed adjacent to the sidewalk on top of the sheet pile wall at the edge of the Ice Harbor, which compliments the decorative railing installed on the Riverwalk and will function as a vehicular protective guardrail. On the railroad side of the roadway, a safety railing was installed which matches the decorative railing installed on the Riverwalk and is intended to prevent pedestrians from gaining access to the rail lines. The Engineering Division completed two (2) major bridge reconstruction projects. The Manson Road Bridge was completed and serves as the only access into the Manson Road area. The -464- • • • Fengler Street Bridge was completed and provides an essential link to the Kerper Peninsula for both emergency response and public usage. During Fiscal Year 2005, the Department assisted four properties to obtain connection to City sewer and worked with several others in the connection of their properties to City sewer through our various assistance programs. Staff began preliminary design work on Phase I of the US 20 sanitary sewer extension to service seventeen properties west of the NW Arterial. Phase II and Phase III involve properties along Old Highway Road. The purpose of the City's Inflow and Infiltration (I & I) Program is to decrease the extraneous stormwater inflow and groundwater infiltration into the Catfish Creek and downtown sanitary collector systems. This program will reduce the potential for sewer backups and line surcharging, reduce pumping costs, and assist in meeting effluent standards at the Water Pollution Control Plant. Drainage Basin Master Plan Several homeowners witnessed the benefits of the Drainage Basin Master Plan (DBMP) during the rains of June, 2002. In the past, a rainstorm of that magnitude would have produced stormwater in excess of what the creek that runs from the NW Arterial to Rosemont is able to convey. The excess stormwater would back-up, pond deeper and deeper, to a point where it would enter into basements, eventually, overtopping Rosemont, making it impossible to drive safely. With the NW Arterial Detention basin completely functional, stormwater did not flow over Rosemont and the homes historically at risk did not experience property damage. Implementing the remaining improvements outlined in the Drainage Basin Master Plan remains a top priority in Fiscal Year 2006. Financing the cost of the $38,694,949 DBMP will take a combination of revenues from the Dubuque Racing Association and the monthly Stormwater Fee. Debt is being used so this project can be completed in a reasonable time -frame, while the costs are spread over a long period of time. The City will also continue to pursue federal grants. The adopted Stormwater Fee to implement the DBMP is a monthly fee of $1.79 for the average homeowner. At the beginning of Fiscal Year 2007, July 1, 2006, the monthly fee will rise to $2.00. The fee will then rise 25¢ a year until Fiscal Year 2013, when it would reach $3.50 a month, and continue at that rate until Fiscal Year 2032. The funding projections assume that approximately $35 million of DRA revenues will be dedicated to help implement the plan. National Pollution Discharge Elimination System (NPDES), Phase II Program Implementation To fulfill an NPDES permit requirement, an Illicit Discharge Ordinance was adopted making it illegal to improperly place wastes into the City's stormwater management system. Two other requirements were fulfilled: information was placed on the City Website and a brochure was produced and distributed outlining how citizens can help protect the quality of area creeks. Carter Road Detention Basin The Carter Road Detention Basin was identified in the Drainage Basin Master Plan (DBMP) produced by HDR Engineering. Intended to alleviate flooding in the Bee Branch watershed, the project was estimated to cost $875,000. Although multiple engineering firms advised that the City's aggressive schedule to have a working detention basin by the spring of 2004 was not feasible, the detention basin was functional during the May 22"° 2004 rainstorm that resulted in a Presidential disaster declaration. Credit must be given to the City's consultant Veenstra & Kimm who promptly designed the project and obtained the necessary regulatory permits; adjacent property owners who agreed to easements in a timely manner; and the general -465- contractor for the project Tschiggfrie Excavating who worked diligently, striving for the early completion bonus. The City has made a continuing effort to extend the Heritage Trail system from the northerly City limits (32nd Street) to the Mines of Spain. The areas included in this trail system are: Jaycee Trail from Volunteer Drive to 16th Street; Heritage Trail extension (16th to Sycamore); and Powerline Trail from North Grandview to Mines of Spain. CURRENT INITIATIVES FOR FISCAL YEAR 2006 (Calendar Year 2005 - 2006): The Engineering Division's Fiscal Year 2006 Capital Improvement Budget for street, sanitary sewer, storm sewer, and other improvements was $21,752,572. Reconstruction and maintenance of the City street system was a top priority of the Division, with $15,596,410 budgeted for street improvements alone. The Engineering Division has continued its emphasis on public informational meetings concerning projects that have a significant impact on neighbors. Neighborhood meetings were held on the street construction projects including Rosedale Avenue, Nowata Street, Alta Vista Street and Carlotta Street. Informational meetings were also held for the Phase I - Sanitary Sewer Extension Projects on U.S. 20 West. These meetings have been a valuable source of information, both to the affected property owners and to City staff. These opens lines of communications have served as a problem -avoidance mechanism since all parties are better informed on the project and its impact. The City completed a joint project with the Iowa DOT for the US 20 Corridor - Intersection improvements, 5 lane widening from NW Arterial to Old Highway Road, traffic signal and equipment updates and coordination along the corridor. Major construction projects in Fiscal Year 2006 (Calendar Year 2005 - 2006) that were either under design, under construction or were completed include: Major Street Projects: 1. Chavenelle Extension West of Seippel 2. Rosedale Avenue Reconstruction (West Locust to Glen Oak) 3. Nowata Street Reconstruction 4. 6th Street (Bluff to Locust) Reconstruction 5. 7th Street (Bluff to Locust) Reconstruction 6. University Avenue Extension to Highway 20 7. Hill Street Resurfacing 8. Main Street Resurfacing 9. Madison Street Resurfacing 10. Bluff Street Resurfacing 11. Carter Road Resurfacing 12. South Grandview Avenue Resurfacing 13. Carmel Drive Resurfacing 14. Grandview Avenue Concrete Section Repair 15. Iowa Highway 32 (SW Arterial) Maior Sanitary Sewer Proiects: . 1. Rosedale Avenue Sanitary Sewer Reconstruction 2. Nowata Street Sanitary Sewer Reconstruction 3. 6th Street (Bluff to Locust) Sanitary Sewer Reconstruction -466- i • • 4. Brick Manhole Replacement Program 5. US 20 Annexation Sanitary Sewer Extension - Phase I 6. Middle Road Sanitary Sewer Extension 7. Alta Vista Sanitary Sewer Reconstruction 8. West 5`" Street Sanitary Sewer Reconstruction 9. University Extension Sanitary Sewer Relocation 10. Comprehensive Sanitary Sewer Master Plan Major Stormwater Management Projects: 1. W. 32nd Street Detention Basin - Design 2. Custer/Allison-Henderson Drainage Improvements - Design 3. US 52 Storm Sewer Reconstruction - Design 4. NPDES Permit Compliance Program 5. Rosedale Avenue Storm Sewer Reconstruction 5. Nowata Street Storm Sewer Reconstruction 6. Stoneman Road 7. University Avenue Culvert Extension Traffic and Signalization Related Projects: 1. New historic lights installed along Loras Blvd. 2. Installed Ten (10) battery back-up in signal cabinets 3. Reconstructed signals at Washington Park, 6th and 7th Streets 4. Installed signals at Radford Road and Radford Court 5. Acquired ICAAP Funding for traffic improvements along US 20 6. Installed signals at University Avenue Extension and Hyw 20 7. US 20 Highway Capacity Improvements Fiber Optics - Communication Infrastructure Projects: 1. Rosedale Avenue from West Locust to Glen Oak 2. Nowata Street 3. 6th and 7th Streets between Bluff and Locust 4. Downtown Fiber Optics Project - Phase I 5. Asbury Road/Holliday Drive - Northwest Arterial/Asbury Road/Kohl's (A traffic control system along the Northwest Arterial that will be tied to the US 20 project to City Hall.) 6. Fiber Optic conduit along NW Arterial Port of Dubuque Proiects: 1. Parking Lot Reconstruction 2. Shot Tower Drive - Bell Street Extension 3. Recognition Wall Project 4. Third Street Overpass Decorative Railing Improvement Project 5. Transient Boat Dock Feasibility Study Miscellaneous Projects: 1. Guardrail Replacement on Roosevelt Road, Peru Road and Lawther Street 2. Washington Park Reconstruction 3. Villa Street Retaining Wall Reconstruction 4. Heritage Trail -467- Iowa Highway 32 (SW Arterial) Earth Tech will continue the preliminary engineering design phase to further evaluate selected preliminary design options and alternatives and develop cost estimates. As a result local lobbing efforts and the hard work of both Senator Grassley and Congressman Nussle, the approved Federal Transportation Bill includes funding for the Iowa Highway 32, Southwest Arterial in the amount of $ 26.18 million. The City has made a continuing effort to extend the Heritage Trail system from the northerly City limits (32nd Street) to the Mines of Spain. The areas included in this trail system are: Peosta Channel/Jaycee Trail at 16`h Street to the Heron Pond. FUTURE INITIATIVES FOR FISCAL YEARS 2007 (Calendar Year 2006 - 2007): The Engineering Division's Fiscal Year 2007 Capital Improvement Budget for street, sanitary sewer, storm sewer, and other improvements is $00,000,000. Reconstruction and maintenance of the City street system continues to be top priority of the Division, with $00,000,000 budgeted for street improvements alone. The Engineering Division will continue its emphasis on public informational meetings concerning projects that have a significant impact on neighborhoods. Major construction projects in Fiscal Year 2006-2007 (Calendar Year 2006) currently being designed or currently under construction include: Major Street Projects: 1. Iowa Highway 32 (SW Arterial) 2. Alta Vista and Carlotta Streets Reconstruction 3. Rosedale Avenue Reconstruction (Glen Oak to Grandview Avenue) 4. Bonson Road Reconstruction 5. West 5`h Street Reconstruction (Alpine to Delhi) 6. 9`h Street Dowel Bar Retrofit 7. 11th Street Resurfacing 8. Iowa Street Resurfacing 9. Pennsylvania Avenue Resurfacing 10. University Avenue Extension to Highway 20 Maior Sanitary Sewer Projects: 1. Rosedale Avenue Reconstruction 2. Hawthorne Street Reconstruction 3. Rockdale Road Extension 4. Cox Street Reconstruction 5. Loras, Walnut to Prairie Reconstruction 6. Rhomberg —Lincoln Reconstruction 7. Annex Study/Implementation Reconstruction 8. Annex Middle Road Extension 9. Highway 20 Annexation Extension — Phase II 10. Manhole Replacement 11. Catfish Creek Interceptor Reconstruction 12. Sunset Ridge Extension 13. Plymouth Court 14. Comprehensive Sanitary Sewer Master Plan -468- • • • Major Stormwater Management Projects: 1. US 52 Storm Sewer Reconstruction - Construction 2. W. 32od Street Detention Basin - Construction 3. Bee Branch Creek Restoration Project - Property Acquisition 4. NPDES Compliance Program 5. Custer/Allison Henderson - Construction 6. North Fork Catfish Creek Drainage Improvements (DBMP) - Design 7. University Avenue Extension Culvert Traffic and Siqnalization Related Projects: 1. Traffic signal inner -connect conduit repair 2. Traffic signal mastarm retrofit 3. Traffic signal coordination 4. New traffic control cabinets installed at 7 intersections 5. Battery backups installed at 10 intersections 6. East - West corridor traffic study 7. Downtown traffic study 8. US 20 highway capacity improvements 9. NW Arterial operations study 10. ICAAP funded projects Fiber Optics - Communication Infrastructure Projects: 1. Alta Vista and Carlotta Streets Reconstruction 2. Rosedale Avenue Reconstruction (Glen Oak to Grandview Avenue) 3. Bonson Road Reconstruction 4. West 5th Street Reconstruction (Alpine to Delhi) 5. Subdivision, private development and misc. projects Port of Dubuque Projects: 1. Parking Lot Reconstruction and Landscaping 2. Shot Tower Drive - Bell Street Extension 3. Transient Boat Dock Construction (Ice Harbor) Miscellaneous Projects: 1. Guardrail Replacement 2. Railroad Track Rehabilitation 3. Harbor Area Maintenance 4. Misc. Retaining Wall Reconstruction Iowa Highway 32 (SW Arterial) Earth Tech will continue the preliminary engineering design phase to further evaluate selected preliminary design options and alternatives and develop cost estimates. Preliminary design work will be completed in 2007 and will establish the final corridor alignment and set the limits for right-of-way property acquisition. Highway 20 Annexation Sanitary Sewer Extension This project has been split into Three Phases. Phase I is complete and serves businesses along U.S. 20 from the new Menards to White Front Feed. Phase 11 which serves homes along Old Highway Road east of Radford was designed three years ago, but due to a moratorium placed by DOT, has not been constructed. Phase III will serve homes along the south side of Old Highway Road from Radford to Cousins Road. -469- Middle Road Sanitary Sewer Extension (Annexation Area) A portion of this sewer was constructed as part of the Callahan Subdivision along Seippel Road. This segment will be extended to Middle Road once the annexation is complete. Another portion of this sewer is being constructed as part of the Industrial Park Expansion. The City has made a continuing effort to extend the Heritage Trail system from the northerly City limits (32od Street) to the Mines of Spain. The areas included in this system are: Jaycee Trail from Volunteer Drive to 16th Street; Heritage Trail extension (16`h to Sycamore); and Powerline Trail from North Grandview to Mines of Spain. In the last year we have assisted four properties in connection to City sewer and worked with several others in the connection of their properties to City sewer through our various assistance programs. We are currently working on Phase I of the US 20 sanitary sewer extension to service seventeen properties west of the NW Arterial. Phase 11 and Phase III involve properties along Old Highway Road. The purpose of the City's Inflow and Infiltration (I & I) is to decrease the extraneous stormwater inflow and groundwater infiltration into the Catfish Creek and downtown sanitary collector systems. This program will reduce the potential for sewer backups and line surcharging, reduce pumping costs, and assist in meeting effluent standards at the Water Pollution Control Plant. Drainage Basin Master Plan Because private property damage continues to occur during heavy rainstorms as predicted in the DBMP, putting the other improvements in the DBMP into service remains a top priority for the Engineering Division. Stormwater Utility Administration Engineering staff continues the administration of the Stormwater Management Utility by answering questions from customers, providing Utility Billing with current billing units, and reviewing/establishing utility fee credits. Stormwater Management Ordinance Development Engineering is currently drafting two ordinances that pertain to stormwater management. The need for a Stormwater Detention Ordinance has evolved due to the multitude of developments that have occurred in the past year and the need to ensure that stormwater controls such as a detention basin are constructed in a timely manner. The need for an Erosion Control Ordinance originated when the City Council established the need for an erosion control policy as a priority. In addition, the Federal National Pollution Discharge Elimination System (NPDES) - Phase II regulations require that the City of Dubuque must have an erosion and sediment control ordinance. National Pollution Discharge Elimination System (NPDES), Phase II Program Implementation City staff continues to implement the stormwater quality program outlined in the NPDES permit issued by the IDNR and approved by the City Council in November of 2004. -470- • • • ENGINEERING DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Utility Billing - Finance / Public Works - Stormwater Total Operating Revenue - General Recharges to Service Funds Road Use Tax Funds Utility Charges -Sanitary Utility Charges-Stormwater Total Debt Service-Stormwater-Abated Debt on America's River Prolect- TIF & DRAAbated Total Non -Property Tax Debt Property Tax Support Percent Increase/(Decrease) FY 2004/05 Actual 1,654,472 160,005 11,479 169.091 1,995,047 314,894 955,941 51,773 189,124 1,511,732 159,748 1,573,184 1,732, 932 FY 2005/06 Adopted 1,929,412 439,603 110,200 166,271 2,645,486 118,231 1,168, 626 15,450 89,631 379,011 1,770, 949 508,238 FY 2005/06 Amended 1,929,412 445,214 82,600 166,271 2,623,497 118,231 1,168,626 18,650 89,631 379,011 1,774,149 508,238 FY 2006/07 Recom'd 2,056,495 397,763 130,407 182,498 2,767,163 102,966 1,265,404 15,556 89,843 399,443 1,873,212 657,725 % Change from Adopted 6.6% -9.5% 18.3% 9.8% 4.6% -12.9% 8.3% 0.7% 0.2% 5.4% 5.8% 29.4% 815,514 815,514 1,038,514 27_3% 1,323,752 1,323,752 1,696,239 28.1% 483,315 874,537 849,348 893,951 19,414 2.2% Decision Package Summary 1 of 15 This decision package provides for the purchase of the safety strobe lighting equipment for the eleven (11) Engineering vehicles. This lighting would be positioned in the headlights, taillights, and top center of the vehicle (remote unit). These strobes can be programmed to give off different light patterns and will be visible from the front, rear, and top of vehicle. Related Cost: $7,832 Tax Funds - Non -Recurring Property Tax Impact: +$.0046/+.05% Activity: Project Engineering Recommend - Yes 2 of 15 This decision package will add a part-time employee (20 hours per week) to perform the Engineering Department's LaserFiche records archive operations. On average, the two (2) department secretaries log 10 hours per week of overtime performing administrative and project tasks. The $13,000 budgeted -471- for overtime is exhausted each fiscal year. Eventually the use of LaserFiche will allow more efficient use of the staff time and resources. The Engineering records are different than many departments because the documentation for each project should be saved for the life of the improvement. A street, for example, has an estimated 25- to 40 -year life. Stormwater detention calculations must be stored until a site is redeveloped. This position is needed to establish the Engineering Department's LaserFiche records archive, which will take several years to complete. Once a records archive is developed, the staff person will be responsible for updating records and keeping the system current. Related Cost: $14,930 Tax Funds - Recurring Property Tax Impact: +$.0087/+.09% Activity: Project Engineering Recommend - No 3 of 15 This decision package will provide (2) two additional computers for the vacant Engineering Technician position and current City Inspector. The Engineering Technician and the City Inspector computers need to be capable of running CAD applications including: AutoCAD, ArcMap, Eagle Point and Autodesk Land Development Desktop (high end computers for $4,400 each). Related Cost: $8,800 Tax Funds - Non -Recurring Property Tax Impact: +$.0051/+.05% Activity: Project Engineering Recommend - Yes at $4,400 (1) Property Tax Impact: +$.0026/+.03% 4 of 15 This decision package provides for the purchase of eight (8) digital cameras for use to document Public Works construction improvement projects, such as streets, sewers, water, locates, and as -built conditions. The use of digital cameras has increased due to technological advances and the ability to download documents as attachments and verification of project conditions, changes and code compliance. Also, inserts into documents for Council presentations, proof of conditions, encroachments and public meetings are better seen with a photograph. Related Cost: $3,200 Tax Funds - Non -Recurring Property Tax Impact: +$.0019/+.02% Activity: Project Engineering Recommend - Yes 5 of 15 This decision package provides for the services of an abstract/title company and/or legal firm to conduct title searches for ten (10) City leases. Due to the history (age) of these leases and subsequent complexity, it is recommended that an outside party obtain recorded data that affects the real property, review existing City documentation, and provide a summary of each City leased area. Related Cost: $20,000 Tax Funds - Non -Recurring Property Tax Impact: +$.0116/+.12% Activity: Project Engineering -472- Recommend - Yes at $10,000 (5) Property Tax Impact: +$.00581+.06% • • • 6 of 15 This decision package will provide for two (2) smart phone PDA's for the Assistant City Engineer and Project Manager ($300 each), and four (4) additional Personal Data Assistants (PDA'S) for Civil Engineers ($225 each) to efficiently keep track of appointments, e-mails, review documents and take notes. They also provide a list of contacts which might include names for various officials and clients, much like a traditional rolodex does. The current PDA and smart phone technologies are able to be synchronized with the desktop computer so the Project Engineer/Managers always have an up-to-date calendar at their fingertips. These compact devices have proven invaluable to the Project Engineers/Managers to have their contacts, notes, and calendar with them at meetings, out of the office or in the field. These devices improve efficiency in that notes can be taken on them and later synchronized with a desktop computer, thus eliminating having to enter information twice. These devices will work with the new City-wide GroupWise communication system. Information Services recommends all Project Engineers/Managers have City -owned and supported PDA or smart phones to keep track of e-mail, calendars and notes, as well as security issues, versus using personal PDA's. Currently two Civil Engineering staff utilize their personal PDA's for City business. Related Cost: $825 Tax Funds - Non -Recurring Property Tax Impact: +$.0005/+.01% Activity: Project Engineering Recommend - Yes 7 of 15 This decision package provides for a 10 -day Traffic and Transportation Engineering Class given at Northwestern University for Civil Engineer David Ness. David started as a road design engineer in early 2000 and took on traffic technician duties due to a retirement. This class will provide formal training in traffic volume studies; intersection speed studies; capacity analysis; geometric design concepts; and a traffic signal timing that David oversees for the City of Dubuque. Related Cost: $3,500 Tax Funds - Non -Recurring Property Tax Impact: +$.0020/+.02% Activity: Project Engineering Recommend - Yes 8 of 15 This decision package provides for a 4 -day training course on Eagle - Sepac equipment. This is the standard equipment used to control all new traffic signal installations throughout the City. The equipment used at these new signals is very advanced and often requires a long learning curve to understand and operate all of the features. Someone with the knowledge of these advanced features can improve the efficiency of each intersection and more easily troubleshoot problems that occur. This class will cover issues that relate to intersection timing, advanced coordination, low and high priority pre-emption and system interconnect communications. Related Cost: $2,150 Tax Funds - Non -Recurring Property Tax Impact: +$.0012/+.01% Activity: Project Engineering -473- Recommend - Yes 9of15 This decision package provides the opportunity for two (2) Engineering Technicians to attend a 2 -day training class in Madison, Wisconsin. The course is designed to provide a comprehensive overview of inspection fundamentals, as well as practical methods and techniques for common types of public works construction. The course content provides a better understanding of basic engineering principles - quality control, contract review, plans and specifications, development/review, asphalt/concrete pavement inspection, water and sewer construction, erosion control techniques/devices, geosynthetic applications, and work zone traffic control. It is our intent to have this improvement level as an annual recurring improvement level for appropriate Engineering staff to attend on a yearly basis. Related Cost: $2,400 Tax Funds - Recurring Property Tax Impact: +$.0014/+.01% Activity: Project Engineering Recommend - Yes 10 of 15 This decision package provides for a truck (4WD) to be used in the Engineering Stormwater Project activity. A current Engineering vehicle is not available for the purpose of inspecting public and private construction sites, as required beginning in 2006 as part of the City's NPDES stormwater permit. Due to the location and diversity of public and private construction projects, it is recommended this new vehicle be provided for the following reasons: 1) Due to increasing citizen contact, a City vehicle provides the strongest, most meaningful representation of the City. It provides assurance to the public that these individuals are conducting City business in a professional manner. The City's MS4 NPDES stormwater permit requires that a City agent inspect all construction sites, both public and private, to ensure compliance with erosion and sediment control plans. 2) This will require City staff to travel through new construction areas to inspect and enforce NPDES compliance. This can and has resulted in the soiling of the interior and exterior of personal vehicles and damage due to the coarse terrain prevalent at construction sites. The daily movement of personal belongings (i.e., infant safety seat removal/set-up, trunk item removal/reposition, etc.) to accommodate City usage adversely impacts time management and personnel efficiency. 3) This vehicle will be beneficial for hauling such items as: nuclear testing equipment; manhole hooks; metal locators; levels; abundance of plans; personal equipment for job safety (boots, hard hats, etc.). Current conditions dictate that Engineering staff have the physical capability to handle such heavy loads and personal vehicles that can accommodate these items. This decision package also includes the installation of safety lights. Related Cost: $21,000 Stormwater Fees - Non -Recurring Recommend - Yes Activity: Stormwater Utility 11 of 15 This decision package provides for one (1) 4WD utility vehicle to be used and shared by the Engineering Department's administrative staff (City Engineer, Assistant City Engineer, and Project Manager). -474- • • • Currently, all Engineering Department vehicles are assigned and used by staff to perform daily construction duties related to street construction, water and sewer construction, sidewalk inspection, permit compliance, subdivision construction and traffic engineering related functions. As a result, when Engineering Department management staff is required to leave the office to review various public works projects; attend meetings; review complaints and code compliance issues; meet with citizens; and meet with consultants, staff must use a personal vehicle. Due to increasing workloads; the location diversity of the various public works projects under the direction of the Engineering Department and the multiple out -of -office commitments for management staff; it is recommended this new vehicle be provided for the following reasons: 1) Personal vehicle mileage has increased approximately 10% per year. Based on current staffing levels, the addition of the Project Manager position, as well as projected work volumes, the 5,000 minimum mileage requirement per vehicle will be surpassed based on the collective usage of the City Engineer, Assistant City Engineer, and Project Manager. 2) Currently, personal vehicles are asked to travel through construction areas which can cause extensive soilage to the interior and exterior, as well as personal vehicle damage due to site excavations and rugged terrain, etc. The daily movement of personal belongings (i.e., the removal and setup of infant safety seats, trunk item(s) removal and repositioning, etc.) to accommodate City usage adversely impacts time management and personnel efficiency. 3) Due to personal vehicles insurance requirements, the use of personal vehicles for work-related activities are not covered per many insurance policy provisions. With an emphasis to increase citizen communication and contact, a City vehicle provides the strongest, most meaningful representation of the City. It provides assurance to the public that these individuals are representing and conducting City business in a professional manner. This decision package also includes the installation of safety lights. Related Cost: $30,000 Tax Funds - Non -Recurring Recommend - No Property Tax Impact: +$.0174/+.17% Activity: Project Engineering 12 of 15 This decision package provides for one (1) full-sized extended cab pickup to be used and shared by the four Civil Engineers and the Land Surveyor. Currently all Engineering Department vehicles are assigned and used by staff to perform daily construction duties related to street construction, water and sewer construction, sidewalk inspection, permit compliance, subdivision construction and traffic engineering related functions. As a result, when Civil Engineers and the Land Surveyor are required to leave the office to review various public works projects; attend meetings; review complaints and code compliance issues; meet with citizens; and meet with consultants, staff must use a personal vehicle. Due to increasing workloads; the location diversity of the various public works projects under the direction of the Engineering Department and the multiple out -of -office commitments for management staff; it is recommended this new vehicle be provided for the following reasons: 1) Personal vehicle mileage has increased approximately 10% per year. Based on current staffing levels, the addition of the Project Manager position, as well as projected work volumes, -475- the 5,000 minimum mileage requirement per vehicle will be surpassed based on the collective usage by the Engineers and the Land Surveyor. 2) Currently, personal vehicles are asked to travel through construction areas, which can cause extensive soilage to the interior and exterior, as well as personal vehicle damage due to site excavations and rugged terrain, etc. The daily movement of personal belongings (i.e., the removal and setup of infant safety seats, trunk item(s) removal and repositioning, etc.) to accommodate City usage adversely impacts time management and personnel efficiency. 3) Due to personal vehicles insurance requirements, the use of personal vehicles for work-related activities are not covered per many insurance policy provisions. With an emphasis to increase citizen communication and contact, a City vehicle provides the strongest, most meaningful representation of the City. It provides assurance to the public that these individuals are representing and conducting City business in a professional manner. This decision package also includes the installation of safety lights. Related Cost: $19,000 Tax Funds - Non -Recurring Property Tax Impact: +$.0110/+.11% Activity: Project Engineering Recommend - Yes 13 of 15 This decision package would provide for the improvement and updating of office workspace furniture for the three (3) Engineering administrative offices located on second floor of City Hall. The Engineering administrative office area was painted and had new floor coverings installed in 2004, however, the existing office furniture in use is approximately 25+ years old and is inefficient for meetings with citizens, contractors, developers, and other City staff personnel. The updated offices would include new work station style furniture which will more efficiently use the individual office rooms and will provide a functional workspace when staff meets with citizens, developers, contractors, and consultants. Related Cost: $10,000 Tax Funds - Non -Recurring Property Tax Impact: +$.0058/+.06% Activity: Project Engineering Recommend - Yes 14 of 15 This decision package would provide five (5) additional document scanners to be used for day-to-day correspondence via e-mail. There are many instances throughout the day when a citizen, colleague, contractor or consultant requests information that could be easily e-mailed. E-mail is rapidly replacing the fax machine as the preferred method of correspondence. Engineering has a centralized scanner dedicated for LaserFiche that will be used to scan departmental information into the LaserFiche database and large scanning jobs. The use of the desktop scanners will allow more efficient use of time because desktop scanning is quicker and will not require interrupting a second staff member who is using the computer attached to the centralized scanner. Related Cost: $750 Tax Funds - Non -Recurring Property Tax Impact: +$.0004/+.00% Activity: Project Engineering/Administration -476- Recommend - Yes at $465 (3) Property Tax Impact: +$.0003/+.00% • • • 15 of 15 This decision package would allow for Management Team members (City Engineer, Assistant City Engineer, and Project Manager) to attend the Faces and Voices Diversity Conference. The benefit to the community would be to keep the City's department/division managers up-to-date on useful information on how to better serve the citizens of Dubuque. Related Cost: $285 - Tax Funds - Recurring Property Tax Impact: +$.0002/+.00% Activity: Project Engineering/Administration Significant Line Items Recommend - Yes Employee Expense 1. FY 2007 employee expense reflects a 3.5% wage package increase and the 2"' year of employees contributing 10% towards their health insurance premium. 2. During the FY 2006 budget process, a new position was approved to add a Project Manager. Total FTE's of 26.50 have not changed from FY 2006 to FY 2007. Supplies & Services 3. Miscellaneous Services of $195,945 (decrease of $16,795 from FY 2006) in the Stormwater Operating Fund covers the cost of stormwater maintenance contract efforts, specifically storm sewer TV inspections. When the Stormwater Utility was created in FY 2004, it was agreed that the maintenance of storm sewers would continue to be paid from the general fund at its existing level of expense at that time ($175,177 is the benchmark). Expense relating to maintenance over that benchmark is charged to the Stormwater Utility Fund. FY 2007, the Public Works Department is recharging $54,541 for increased maintenance costs related to stormwater. Administrative Overhead charges from Finance for Utility Billing have been included for $127,717. 4. Subdivision and private development inspection reimbursement was projected to be $74,500 in FY 2006 and has been reduced to $12,000 in FY 2007. This represents the 3% inspection fee collected from contractors in prior years. The City tracks actual expense relating to each job and reimburses the amount not used from the fee. This number can fluctuate from year to year depending on the amount of development and fee collections. This is offset by projected inspection fee revenue of $30,000 in FY 2007 ($47,000 in FY 2006). 5. Motor vehicle fuel has increased from $6,656 in FY 2006 to $9,114 in FY 2007 due to increased fuel costs and actual usage in FY 2005 of $7,291. 6. Project Engineering education and training expense increased from $14,600 in FY 2006 to $18,240 in FY 2007 due to ongoing recertifications for inspectors, CEU's for Civil Engineers, and surveyors training. -477- Machinery & Equipment 7. Equipment replacement items at the maintenance level include: Administration: 2 PDA's ($450), Software ($500), Telephone Related ($250), Project Engineering General Fund: Software ($16,835), Desk/Chairs ($250), Side chairs ($200), Files ($1,000), Vehicle Replacement ($11,600), Survey Electronic Total Station ($23,000), Laboratory Equipment ($800), Project Engineering Road Use Fund: Office Equipment ($400), Software ($2,000), Traffic Engineering Road Use Fund: Software ($4,000), Traffic Classifiers ($2,000), Project Engineering Internal Service Fund: Camera equipment ($400). Note: Engineering vehicles replacement cycle was changed from a 7 to 10 year replacement on those vehicles in good condition and with low mileage. Debt Service 8. FY 2007 reflects additional Corporate Purpose GO borrowing of $1,900,000, for the Stormwater Management Plan. Combining FY 2004 borrowing ($2,005,000), FY 2005 borrowing ($1,750,000) and FY 2006 borrowing ($2,900,000) with the new projected FY 2007 borrowing, results in a total projected debt service payment of $657,725, abated from the Stormwater Utility. 9. America's River Project GO Bond issues are budgeted under Engineering. The debt service payment in FY 2007 is $1,038,514 and is abated with Greater Downtown TIF and Gaming revenue. Revenue 10. A new lease for Farm Land Rent (+$1,500) is anticipated in FY 2007. -478- *------x--E MEMORANDUM • • December 14, 2005 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Fiber Conduit in Private Developments INTRODUCTION A Capital Improvement Program (CIP) was initiated in Fiscal Year 2006 to fund the installation of fiber optic conduit in private subdivisions and other private projects. BACKGROUND Currently there are three subdivisions designed by Buesing & Associates that include fiber optic conduit in its construction. The first subdivision, Arbor Estates Third Addition, included 4,216 feet of new roadway. As noted, there were drastic variances between the two received bids for the fiber optics portion of this private project: Contractor Description Quantity Unit Cost Total Cost McDermott 4" Fiber Optic 4,216 If $ 9.70 $40,895.20 Type 1 Vault 11 ea 900.00 9,900.00 Type 2 Vault 8 ea 1,000.00 8.000.00 TOTAL $58,795.20 Connolly 4" Fiber Optic 4,216 If $ 13.30 $56,072.80 Type 1 Vault 11 ea 2,900.00 24,090.00 Type 2 Vault 8 ea 1,650.00 13,200.00 TOTAL $93,362.80 The fiber optics work of a project can become complicated due to the following factors: 1) Unbalance bidding may occur since the City is responsible for the cost of the fiber optics portion; 2) any fiber optics estimate over $25,000 will require adherence to the public bidding process; 3) the development project may involve more than one contractor; 4) coordination among the contractor/s, the developer, the City, and a -479- possible consulting firm would be time-consuming, costly, and involve very complicated scheduling; 5) primary contractor work will probably be completed prior to the fiber optics portion (if bid separately by the City), thus eliminating the advantages of fiber optics installation during initial construction. DISCUSSION The following recommendations are options to improve the process of fiber optic installation in private developments: 1. Have the City purchase the needed fiber optics materials on an annual basis. Since the contractor would obtain his materials from the approved supplier, the City would pay for the fiber optics installation. This scenario may still require public bidding depending on the project scope. 2. Have the fiber optic conduit installation as part of the City of Dubuque's standard street specifications. As part of these specifications, the City Council could approve a unit cost per foot for contractor reimbursement. RECOMMENDATION To ensure consistency and conformity in the bidding and installation activities associated with the fiber optics installation of private subdivisions, it is recommended that fiber conduit be incorporated in the City of Dubuque Standard Street Specifications. As part of these specifications, the City Council could approve a unit cost per foot for contractor reimbursement. Prepared by David Ness, PE cc: Dawn Lang, Budget Director David Ness, PE Chris Kohlmann, Information Services -480- • City of uque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE ENGINEERING DEPARTMENT SANITARY SEWER Business Type A CO Sanitary Sewer MalntenancelRepalrs General Sanitary Sewer Repairs Sanitary Sewer Internal Main - New Developments - Revolving Loan Fd I & I Reduction Program Lateral Replacement Assistance to Low/Moderate Income for Street Sewer Lateral Connection Assist Prgm Sewer Connections - Assistance to Low/Moderate-Income Residents for Connection to City Sewer Lateral Replacement Assistance to Low/Moderate Income for I & I Reduction Sanitary Sewer Manhole Replace Prjct Interceptor Sewer Clearing/Grubbing Street Program Related Sanitary Swr Sanitary Sewer External Extensions - Annexation Annexation Study Implementation Annexation Middle Road Comprehensive Sanitary Sewer Master Plan Sanitary Sewer Lining Program Specific Sanitary Sewer Projects Monroe Street Sanitary Sewer Ext Plymouth Court Sanitary Sewer Alley between Rhomberg and Lincoln from Marshall to Hamilton South Fork Sanitary Sewer Interceptor Sunset Ridge Sanitary Sewer Catfish Creek Interceptor Reconst - Kensington Place to North of Pennsylvania Avenue Catfish Creek Interceptor Reconst - North of Pennsylvania Avenue to Keyway Sanitary Sewer Const Fd Sanitary Sewer Const Fd/ Loan Repayments Sanitary Sewer Const Fd Special Assessments/ Sanitary Sewer Const Fd Sanitary Sewer Const Fd General Fund $ 125,000 $ 95,000 $ 63,000 $ 165,000 $ 34,500 $ 25,000 Sanitary Sewer Const Fd $ Sanitary Sewer Const Fd $ Sanitary Sewer Const Fd $ Sanitary Sewer GO Bond/ $ Sanitary Sewer Const Fd Sanitary Sewer GO Bond/ $ Sanitary Sewer Const Fd Sanitary Sewer GO Bond/ $ Sanitary Sewer Const Fd Sanitary Sewer Const Fd $ Sanitary Sewer Const Fd $ Sanitary Sewer Const Fd $ Special Assessments/ Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer GO Bond/ Special Assessments Sanitary Sewer GO Bond $ 130,000 $ 103,400 $ 65,000 $ 165,000 $ 34,500 $ 25,000 10,000 $ 100,000 $ 65,000 $ 325,000 $ 1,012,000 $ $ 135,000 S 294,900 $ 70,000 $ 165,000 $ 34,500 $ 25,000 10,000 $ 100,000 60,000 238,800 75,000 $ 198,000 138,000 $ 150,000 $ $ 18,500 $ 47,000 $ 141,000 $ $ $ 140,000 $ 62,400 $ 75,000 $ 165,000 $ 34,500 $ 25,000 10,000 $ $ 100,000 $ 55,000 $ 229,800 $ 115,000 $ 800,000 $ $ 50,000 $ $ $ $ $ 110,658 $ - $ $ 68,000 $ 450,000 $ $ 759,000 $ $ Sanitary Sewer GO Bond $ 201,000 $ $ $ 145,000 $ 89,800 $ 80,000 $ 165,000 $ 34,500 $ 25,000 10,000 $ $ 100,000 $ 55,000 $ 264,000 $ 675,000 $ 645,500 218 219 $ 353,000 220 $ 825,000 221 $ 172,500 222 $ 125,000 223 10,000 $ $ 100,000 $ 55,000 $ 278,000 115,000 $ 50,000 224 $ 500,000 $ 290,000 $ 1,335,600 225 226 227 $ 1,242,000 228 500,000 $ 770,000 $ 2,343,000 229 50,000 $ 50,000 $ $ $ 50,000 $ $ 138,000 230 $ 150,000 231 $ 200,000 232 $ 18,500 233 $ 47,000 234 $ 141,000 235 $ 110,658 236 $ 518,000 237 $ 759,000 238 - $ 201,000 239 City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE STORM WATER Business Type Catfish Creek Interceptor Reconst - Keyway to NW Arterial University Avenue Sanitary Sewer Southfork Interceptor Sewer Upgrading Laurel Street Sanitary Sewer Groveland Brunswick to Burden Washington Street Sanitary between 10th and 11th Streets EB Lyons Interpretive Center Septic System Eagle Point Drive Sanitary Sewer Ext H & W Sanitary Sewer Project Catfish Creek Interceptor Reconst - University Avenue to Kensington Nightengale Lane Sanitary Sewer Ext Richard Road Sanitary Sewer Subtotal - Sanitary Sewer General Storm Sewer Maintenance Storm Sewer Improvements/ Extensions Storm Sewer General Repairs Streambank Rehab Assistance Prgrm Draintile Program NPDES Phase II Compliance Prgrm Detention Basin Maintenance Prgrm Gunile/Replacement Rock Storm Swrs Stormwater Subsidy Property Tax Exempt Properties Catch Basin Maintenance Stormwater Fee Assistance Program - Low Income Storm Sewer Cleaning Sanitary Sewer GO Bond Sanitary Sewer Const Fd Sanitary Sewer Const Fd Special Assessments/ Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer Const Fd Special Assessments/ Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer GO Bond Special Assessments/ Sanitary Sewer Const Fd Special Assessments/ Sanitary Sewer Const Fd Stormwater GO Bond/ Stormwater Const Fd/ Sales Tax 20% Sales Tax 20%/ Stormwater Const Fd Stormwater Const Fd General Fund Stormwater Utility Sales Tax 20% DRA Dist/Gen. Fd. DRA Dist/Gen. Fd. Stormwater Const Fd/ General Fund DRA Dist/Gen. Fd. Stormwater Utility $ 100,000 $ 148,500 $ 103,000 $ 95,000 $ $ - $ $ 55,000 $ 125,000 $ 237,000 $ - $ 54,000 $ $ 65,500 $ 15,000 $ $ 259,000 $ $ 82,000 $ $ 646,250 $ 125,000 $ $ $ $ $ $ $ $ 308,000 $ 125,000 $ $ $ 248,000 $ 298,000 240 $ 148,500 241 $ 430,000 242 $ 237,000 243 $ 54,000 244 $ 65,500 245 $ 15,000 246 $ 259,000 247 $ 82,000 248 $ 646,250 249 $ 308,000 250 $ 248,000 251 $ 3,976,158 $ 2,159,200 $ 3,291,450 $ 2,028,900 $ 2,175,300 $ 13,631,008 $ 79,229 $ $ 80,000 $ 21,538 $ 20,000 $ 107,689 $ 29,000 $ 115,000 $ 70,000 $ 45,000 $ 6,300 $ 52,531 80,710 $ 82,227 $ 83,783 $ 85,377 $ 411,326 252 $ 80,000 $ 22,076 $ 20,000 $ 110,381 $ 29,000 $ 115,000 $ 78,500 $ 45,000 $ 5,900 $ 100,000 $ 22,628 $ 20,000 $ 113,141 $ 29,000 $ 115,000 $ 87,000 $ 45,000 $ 6,600 $ 76,875 $ 100,000 $ 23,194 $ 20,000 $ 115,969 $ 29,000 $ 115,000 $ 96,000 $ 45,000 $ 7,300 $ 78,797 $ 100,000 $ 23,774 $ 20,000 $ 118,868 $ 29,000 $ 115,000 $ 105,000 $ 45,000 $ 8,000 $ 80,767 $ 460,000 $ 113,210 $ 100,000 $ 566,048 $ 145,000 $ 575,000 $ 436,500 $ 225,000 $ 34,100 $ 288,970 253 254 255 256 257 258 259 260 261 262 City of u uque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE Detention Basin Silt Removal Specific Storm Sewer Protects Bee Branch Creek Restoration Prjct Keyway Channel and Culvert Improve Hawthorne-Kerper Storm Swr Improve Kaufmann and JFK Storm Swr Improve Kerper Storm Sewer Extension Keyway to Rosemont Channel Improve 32nd & Grandview Storm tmprove Windsor Avenue Storm Sewer Villa Street Storm Sewer Project U.S. 52 Storm Sewer University Avenue Culvert Extension Alta Vista Storm Sewer Reconst Rosemont Culvert Improvements Rush Street Storm Sewer Reconst Ellis Street Storm Sewer W. 5th Street (Alta Vista to Hill) Asbury & Bunker Storm Sewer Improve Clifford -Rosemont Storm Sewer Reconstruction Goethe/Sheridan Hillcrest at Keyway Storm Sewer Rehat H & W Storm Sewer Rosemont to NW Arterial Channel Improvements Cleveland St. Storm Sewer Northridge Drive Court Dodge/Terminal Street Storm Sewer Kane, Kaufmann and McDonnell Lane Kaufmann & Trygg Storm Sewer Ext Rockdale Road Storm Sewer Reconst Woodland Storm Sewer Extension Foye Street Storm Sewer Stormwater Utility/ $ Sales Tax 20% Stormwater GO Bond Stormwater Const Fd Stormwater Const Fd Stormwater Const Fd Sales Tax 20% Stormwater GO Bond/ Stormwater Const Fd Sales Tax 20% DRA Distribution Stormwater Const Fd General Fund Stormwater GO Bond DRA Distribution Stormwater GO Bond Stormwater GO Bond Stormwater Const Fd Stormwater GO Bond General Fund General Fund Stormwater GO Bond DRA Distribution Stormwater GO Bond Stormwater GO Bond DRA Distribution Sales Tax 20% DRA Distribution General Fund DRA Distribution DRA Distribution Stormwater GO Bond 1,801,331 303,683 57,000 41,000 76,500 323,067 40,000 202,800 110,000 228,000 225,000 110,000 $ 23,180 $ $ 4,887,775 $ $ $ $ 360,947 89,409 181,000 41,000 147,000 60,760 $ 24,354 $ 5,051,703 $ $ $ $ - $ 23,000 $ 255,000 $ 130,000 34,300 55,000 150,477 4,946,491 109,200 380,000 165,000 63,963 $ 172,257 263 3,126,029 21,000 163,500 21,000 63,000 $ 19,813,329 $ 303,683 $ 57,000 $ 41,000 $ 76,500 $ 684,014 $ 40,000 $ 202,800 $ 110,000 $ 228,000 $ 225,000 $ 110,000 $ 89,409 $ 181,000 $ 41,000 $ 147,000 $ 23,000 $ 255,000 $ 130,000 $ 34,300 $ 55,000 $ 150,477 $ 81,000 $ 109,200 $ 380,000 $ 165,000 $ 21,000 $ 163,500 $ 21,000 $ 63,000 Subtotal - Storm Water $ 4,144,668 $ 6,316,878 $ 6,538,711 $ 6,339,088 $ 4,189,278 $ 27,528,623 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE STREETS Public Works A CO A Street Related Improvements Annual Street Program Street Assessment Assistance Prgrm Iowa Highway 32 - Southwest Arterial Northwest Arterial Capacity Improve Rockdale Road Corridor Study Ramona St/Pamela Ct Joint Repair Right Turn Lane on Asbury Road from Holiday Dr to the Northwest Arterial Main Street Streetscape Improve - 9th to 14th Street Maquoketa Dr/U.S. 151 Intersection Dowell Bar Retrofit for Chavenelle Dr Town Clock Plaza Amenities Charter Street Extension to Port of Dubuque Bluff Street Green Space Project Special Assessments/ Sales Tax 30%/Road Use Tax/STP Fund Sales Tax 30% 2005 Fed Transp Bill/ Fed Grant STP/ Dbq Co/City Sales 30%/ Iowa DOT Grant/ DMTS STP/ Iowa DOT RISE Rose Use Tax Fund General Fund Road Use Tax Fund Sales Tax 30% Special Assessments/ Sales Tax 30% ORA Dist/Gen. Fd. Sales Tax 30%/ Road Use Tax Fund Special Assessments/ Sales Tax 20% To Be Determined/ Sales Tax 20%/ Sales Tax 30% Sales Tax 30% Traffic SIgnallzation, Bridge, Retaining Traffic Signal Mastarm Retrofit Traffic Signal Interconnect Conduit Replacement Traffic Signal Controller Replacement Traffic Signal Intersection Reconst ADA Curb Ramp Construction Stone Retaining Walls Decorative Concrete Maintenance Traffic Signal Video Detection Conversion Walls Sales Tax 30%/ Road Use Tax Fund/ General Fund Sales Tax 30%/ Road Use Tax Fund Street Const Fund/ Road Use Tax Fund Road Use Tax Fund CDBG Funds Road Use Tax Fund DRA Distribution Road Use Tax Fund $ 2,533,000 $ 2,203,000 $ 2,076,000 $ 1,860,000 $ 2,063,000 $ 10,735,000 294 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 295 $ 5,625,000 $ 8,875,000 $ 11,500,000 $ 9,000,000 $ 6,044,857 $ 41,044,857 296 200,000 $ 100,000 $ 57,500 $ 107,875 $ - $ 859,537 $ - $ $ 57,500 $ $ 100,000 $ 56,000 $ 170,000 S 64,448 S 40,000 $ 60,000 $ 25,000 - $ - $ 60,000 $ 62,500 $ • 215,000 $ 453,500 $ $ 215,000 121,500 $ 200,000 297 $ 100,000 298 $ 57,500 299 $ 107,875 300 $ 859,537 301 $ 645,000 302 $ 575,000 303 400,000 $ 400,000 304 • $ 100,000 $ 100,000 305 - $ 50,000 $ 50,000 306 $ 245,000 307 $ 500,000 308 $ 300,000 309 $ 390,000 310 $ 324,430 311 $ 440,000 312 $ 390,000 313 $ 125,000 314 65,000 $ $ 100,000 $ 100,000 $ 100,000 $ 58,000 $ 60,000 $ $ 55,000 $ 55,000 $ $ 64,982 $ 65,000 $ $ 100,000 $ 100,000 $ $ 95,000 $ 65,000 $ $ 25,000 $ 25,000 $ 62,000 55,000 65,000 100,000 100,000 25,000 $ 100,000 S 64,000 $ 55,000 $ 65,000 $ 100,000 $ 70,000 $ 25,000 City of uque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE co 00 Gn Signalization Program Mastarms and Signage/Intersection of Cedar Cross at Frontage South Downtown Traffic Study Traffic Control Area on 3rd Floor of City Hall Traffic Signal Shop Equipment Bridge Repairs/Maintenance Street Light Replacement Project - City Owned Downtown Streetlight Replacement Guardrail Replacement Reconstruct Signals -JFK and Wacker Utility Relocations Related to New Mississippi Bridge Crossing Sidewalks Sidewalk Program Related Curb and Catch Basin Replacements Sidewalk Inspection Program - Assessable Sidewalk Program/City-Owned Prop, Financial Assistance for New Sidewalk Installations Fiber Optic Fiber Optic Conduit - Private Subdivisions & Miscellaneous Prj Fiber Optic Conduit - Paving Projects Traffic Signal Fiber Optic Network Miscellaneous Traffic Consultant Services Construction Material Testing Lab Relocation Project Engineering Office Exp - 3rd Floor Rehab City -Owned Railroad Tracks Railroad Crossing At -Grade Improve. Street Const Fund/ $ 140,000 $ Road Use Tax Fund Road Use Tax Fund $ 20,000 $ Road Use Tax Fund $ 70,000 $ DRA Distribution $ 29,500 $ Road Use Tax Fund Sales Tax 30%/ Road Use Tax Fund General Fund DRA Distribution Sales Tax 30%/ Road Use Tax Fund General Fund Grant Funds/DOT/ Stormwater GO Bond/ Sanitary Sewer Const Fd Sales Tax 20% General Fund -Liens Sales Tax 20% Sales Tax 20% DRA Distribution DRA Distribution Sales Tax 30% Road Use Tax Fund DRA Distribution DRA Distribution Sales Tax 20% Road Use Tax Fund 10,000 $ 37,000 $ 46,000 $ 25,000 $ 175,000 $ $ 200,000 $ 210,000 $ $ 22,800 $ 23,950 $ $ 100,000 $ 100,000 $ $ 7,500 $ - $ 140,000 $ $ $ $ - $ 140,000 - $ 10,000 $ 10,000 38,000 $ 39,000 46,000 $ 46,000 25,000 $ 25,000 2,650,000 $ 220,000 $ 25,150 $ 100,000 $ 230,000 26,400 100,000 $ $ 10,000 $ 40,000 $ 46,000 $ 25,000 $ 240,000 $ 27,715 $ 100,000 $ 420,000 $ 20,000 $ 70,000 $ 29,500 $ 22,500 $ 40,000 $ 154,000 $ 184,000 $ 100,000 $ 175,000 $ 2,650,000 $ 1,100,000 $ 126,015 $ 500,000 $ 7,500 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 $ 225,000 $ 150,000 $ 200,000 $ 225,000 $ 225,000 $ 1,025,000 330 $ 124,630 $ 110,900 $ 119,200 $ 145,200 $ 145,200 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 25,000 $ $ 5,500 $ $ 19,000 $ $ - $ $ - $ 25,000 $ 20,000 $ 25,000 $ 25,000 $ 25,000 20,000 50,000 $ - $ $ - $ $ 50,000 $ 75,000 $ 645,130 $ 500,000 $ 125,000 $ 5,500 $ 19,000 $ 40,000 $ 175,000 Subtotal - Streets $ 10,317,753 $ 13,538,369 $ 18,101,850 $ 13,132,100 $ 10,682,272 $ 65,772,344 331 332 333 334 335 336 337 City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2007-2011 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL PAGE MISCELLANEOUS Public Works Riverfront Leasehold Improvements Neighborhood Infrastructure Program Accessibility Barriers and Building Modifications Eagle Point Rock Bluff Stabilization Transient Boat Dock Facility - Main Channel Hodgen/West Locust Street Sidewalk/Step Replacement Project Pedestrian Scale Signage in DR Distribution Downtown and Port of Dubuque Maintenance/Dredging of Harbor Area Sales Tax 20% Catherine St Steps Reconst to W Locu' General Fund Railroad Signal Line Road Use Tax Fund State Brownfield Grant/ DRA Distribution CDBG Grant Sales Tax 20%/Gen. Fd DRA Distribution Federal Grant_Tier 11/ ORA Distribution General Fund Subtotal - Miscellaneous Total Engineering $ 25,000 $ $ 50,000 $ $ 25,000 $ $ 350,000 $ $ - $ $ - $ $ • $ $ - $ $ - $ $ 450,000 $ $ 18,888,579 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 50,000 $ 50,000 $ 50,000 $ 25,000 $ 25,000 $ 25,000 $ - $ $ $ 250,000 $ 3,250,000 $ $ $ 384,000 $ - $ $ 25,000 $ $ - $ - $ 160,000 $ - $ - $ 295,000 $ - $ - $ 40,000 $ 350,000 $ 3,759,000 $ 595,000 $ 270,000 $ 5,424,000 22,364,447 $ 31,691,011 $ 22,095,088 $ 17,316,850 $ 112,355,975 50,000 25,000 $ 250,000 $ 125,000 338 339 340 $ 350,000 341 $ 3,500,000 342 $ 384,000 343 $ 25,000 344 170,000 $ 330,000 345 $ 295,000 346 $ 40,000 347 • • • ASSISTANT CITY ENGINEER 4TREET 'Civil Engineer II Eng. Assistant I Eng. Assistant 11 Eng. Tech CITY OF DUBUQUE ENGINEERING DEPARTMENT CITY ENGINEER STREET/MISCELLANEOUS TRAFFIC Civil Engineer 11 Eng. Assistant II Eng. Tech Civil Engineer II TRAFFIC ENGINEERING ASSISTANT SECRETARY (2) PROJECT MANAGER LAND SURVEYING Land Surveyor Survey Party Chief Survey Tech Eng. Assistant I Eng. Assistant II STORM/SANITARY Civil Engineer II Eng. Assistant II Eng. Assistant II DEPARTMENT/DIVISION: ACTIVITY: Engineering Administration GOAL Plan, develop, direct, budget, and supervise the activities of the Engineering Division. DESCRIPTION This Activity provides the necessary administration and engineering supervision for planning and designing of construction projects within the Engineering Division. This Activity is staffed by the City Engineer, Assistant City Engineer, Project Manager, two secretaries, and contract support services. Offices are located on the second and third floors of City Hall. SERVICE OBJECTIVES 1. To plan, develop, direct and supervise the activities of street, sidewalk, traffic, sanitary and storm sewer construction and maintenance by: a) providing leadership and developing policy guidelines; b) maintaining a highly -qualified technical and professional staff; c) providing administration of construction projects; d) updating construction specifications periodically; e) providing complaint follow-up; f) responding to City Council referrals; g) providing general information and record-keeping functions; and h) providing engineering services to other City departments. 2. To ensure that construction projects are undertaken in a timely, cost-effective manner by: a) providing technical design assistance; b) preparing bid specifications; c) presenting the project to City Council for public hearing and approval; d) adhering to bid and contract -letting procedures; e) providing administration and technical control of projects during construction; and f) initiating special assessment procedures when appropriate. To initiate a response to citizen complaints, inquiries and requests for information within forty-eight hours of receipt. 4. To respond to referrals from the City Council on a timely basis by thoroughly investigating requests and petitions and providing alternatives and recommendations. 5. To obtain information and new ideas for problem -solving by maintaining membership in the American Public Works Association and attending appropriate workshops and conferences. Engineering Administration -488- • • 6. To serve as a liaison with federal and state agencies such as the Federal Highway Administration, UMTA, EPA, Iowa Department of Transportation, Department of Natural Resources and the U.S. Army Corps of Engineers on various City projects and operations. 7. To emphasize the need for preservation, maintenance, and rehabilitation of the Public Works facilities and the City's infrastructure. To provide leadership, coordination and engineering assistance in the implementation of the City's five-year Capital Improvement Program. 9. To provide engineering assistance and guidance to other City departments and divisions on its construction projects and respective operations. 10. Continue work on development, implementation, design and coordination of major projects such as Iowa 32(Southwest Arterial); Highway 20; Bee Branch/Stormwater Management Plan; Grand Harbor area. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Engineering services to City construction projects, including engineering services to other City departments $211,701 $152,803 $169,469 Engineering Administration -489- DEPARTMENT/DIVISION: Engineering ACTIVITY: Project Engineering GOAL Provide for the design and inspection of public improvement projects as outlined in the five-year Capital Improvement Program. DESCRIPTION This Activity provides engineering design, surveying and inspection services in the areas of street, sidewalk, traffic signalization, and sanitary/storm sewer construction services. This Activity is staffed by a Surveyor, four Civil Engineers, Survey Party Chief, an Engineering Technician, eight Engineering Assistants II, two Engineering Assistants I, a Survey Technician, and six seasonal helpers, whose offices are located in the basement and second/third floors of City Hall. SERVICE OBJECTIVES 1. To maintain a suitable street system by providing design and inspection services for a program of street pavement reconstruction and major maintenance. 2. To provide for the timely construction of traffic signal, storm sewer, and sanitary sewer projects approved in the Capital Improvement Program by providing the necessary design, cost estimates, and inspection services. 3. To ensure that public construction projects are built according to City specifications by providing design, surveying, inspection, and materials -testing services. 4. To prevent an overload of the storm sewer system and damage to adjacent properties by operating and maintaining the Carter Road, NW Arterial, 16`h St., Maas Park, and W. 32nd Street detention basins. 5. Implement improvements outlined in the Drainage Basin Master Plan and the NPDES Permit for Dubuque's Stormwater Drainage System, develop additional City policies and ordinances that address stormwater management. 6. Oversee the administration of the Stormwater Utility, ensuring bill accuracy and application of the credit policy. 7. To provide safe walkways along City streets by providing inspection services to homeowners and contractors in the construction and repair of public sidewalks, and installation of curb ramps. Engineering Project Engineering -490- • 8. To improve the condition of public sidewalks and lessen the City's exposure to liability claims by utilizing a Sidewalk Inspector and seasonal employees on a program of inspection and replacement of existing sidewalks throughout the City. • • 9. To ensure the driveways are constructed in accordance with standard specifications by reviewing requests, issuing permits and providing periodic inspections during construction. 10. To ensure proper practices are followed within City right-of-way such as street excavations needed for utility installations and repair by inspecting and monitoring barricading procedures and ensuring proper backfill procedures and street replacement. 11. To continue working with property owners who are not connected to the sanitary sewer system and are within 200 feet of the system. To provide financial assistance to those who qualify under the existing, limit of value of property 15%, for calculating connection assessment. 12. To ensure orderly development and adherence to the City's growth plans by reviewing and approving subdivision and site development plans. 13. To provide for payment of $1,028,514 of debt service for sanitary sewer, storm sewer, and street construction projects. 14. To replace four project activity inspector vehicles according to schedule for 0906. 15. Software maintenance subscription of $16,055 provides Engineering with the latest version of AutoCAD, Map, LDD, and Eagle PT Civil program Update, C & G Survey, Permits Plus, Autoturn, GPS. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Miles of street reconstruction or new construction Miles of street rehabilitated Miles of street by private developers 1.4 0 1.42 1.90 .90 4.54 4.1 3.62 2.21 1.42 2.78 1.52 1.5 .44 Miles of new sidewalk constructed 1.97 4.81 1.25 1.25 1 Miles of replacement sidewalk 3.4 3.56 7 3 3 Number of sidewalk permits issued 498 671 500 600 600 Miles of sidewalk inspected 11 12 11 11 11 Number of sidewalk repair 410 509 400 300 300 Engineering Project Engineering -491- FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D notices issued Number of driveway permits See See issued Sidewalks Sidewalks Miles of sanitary sewer constructed 1.85 2.02 1.1 2.02 1.1 Miles of storm sewer constructed .47 .57 .40 .57 .40 Number of excavation permits issued 217 156 200 150 150 Engineering Project Engineering -492- • DEPARTMENT/DIVISION: Engineering ACTIVITY: Traffic Engineering GOAL Provide for the safe and efficient movement of people and goods on the streets and highways of the City. DESCRIPTION This Activity is responsible for overseeing the planning for the movement of pedestrian and vehicular traffic and provides guidance to the Operations and Maintenance Department. This Activity is staffed by a Traffic Engineering Assistant located on the third floor of City Hall. A second Traffic Engineering Assistant position is currently vacant. SERVICE OBJECTIVES 1. To reduce the City's exposure to liability claims and provide a safer, more efficient • transportation system in the areas of street lighting, speed limits, street lighting, pavement marking, parking and traffic signal systems by analyzing the above systems and preparing work orders for implementation of improvements in accordance with the Iowa Manual on Uniform Traffic Control Devices. • 2. To increase street capacity and safety and to budget for and construct capital improvement projects accordingly by reviewing the geometric design of the existing street system. 3. To review and respond to citizen inquiries and complaints on a timely basis. 4. To provide design and inspection services for the Capital Improvement Program relating to traffic signal installations or modifications. To identify and recommend improvements for high accident locations by monitoring City traffic accident reports and the accident database provided by the State Bureau of Transportation Safety. 6. To ensure an orderly street network by reviewing all new subdivision street layouts for roadway and intersection safety and reviewing plans for commercial development to ensure safe access. 7. To provide engineering services to the Operations and Maintenance Department relative to contract painting of the City street system. 8. To provide replacement and repair of the NuMatic traffic counter and classifiers. Engineering Traffic Engineering -493- 9. Educational courses for Traffic Engineer, Street Light Fundamentals, and Traffic Control to assist in gaining CEU credits. 10. Software update of Signview and Map Director from Cartegraph. FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Engineering services to City construction projects and other City departments Traffic work orders issued $20,890 $18,730 $14,450 200 200 Engineering Traffic Engineering —494— Recommended Operating Expenditure Budget by Department 55 - ENGINEERING • Fund Account Account Title 100 250 610 800 800 100 800 100 800 100 100 100 610 800 100 610 800 100 610 800 all 100 610 800 100 610 800 100 100 100 100 610 100 61010 61010 61010 61010 61020 61030 61030 61050 61050 61091 61092 61310 61310 61310 61320 61320 61320 61410 61410 61410 61415 61415 61415 61416 61416 61416 61417 61640 61660 61665 61665 61680 FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES PART-TIME EMPLOYEES SEASONAL EMPLOYEES SEASONAL EMPLOYEES OVERTIME PAY OVERTIME PAY SICK LEAVE PAYOFF VACATION PAYOFF IPERS IPERS IPERS SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE SAFETY EQUIPMENT EMPLOYEE PHYSICALS OTHER MEDICAL COSTS OTHER MEDICAL COSTS EMPLOYEE MOVING EXPENSE FY 04 Actual FY 05 Actual FY 06 Adopted Expense Expense Budget 401,067 0 57,568 675,088 0 3,764 33,338 8,662 43,381 0 0 23,583 3,344 43,008 31,142 4,324 57,078 74,026 8,583 125,861 3,929 51 6,095 438 116 893 5,058 116 264 0 0 0 440,649 0 36,888 662,721 3,235 26,928 8,062 4,553 51,167 3,394 18,143 26,705 2,121 41,378 36,843 2,752 54,831 81,771 4,210 118,360 8,557 1,368 15,329 531 11 858 2,226 48 418 340 75 0 514,696 0 62,054 793,572 0 7,948 15,081 0 58,000 0 0 30,687 3,713 47,711 41,179 4,883 64,616 87,163 8,787 162,452 7,982 207 15,240 1,026 123 1,692 0 0 600 0 0 0 FY 07 Recomm'd Budget 530,314 0 64,860 881,068 0 9,412 18,824 0 59,500 0 0 31,531 3,908 52,876 42,121 5,337 71,217 92,127 11,997 155,076 7,698 0 14,901 1,112 140 1,876 0 0 600 0 0 0 61 - WAGES AND BENEFITS 1,610,777 1,654,472 1,929,412 2,056,495 100 100 800 100 100 100 100 100 250 100 gip 250 610 62010 OFFICE SUPPLIES 62030 POSTAGE AND SHIPPING 62030 POSTAGE AND SHIPPING 62061 DP EQUIP. MAINT CONTRACTS 62090 PRINTING & BINDING 62110 COPYING/REPRODUCTION 62130 LEGAL NOTICES & ADS 62170 SUBSCRIPTIONS -BOOKS -MAPS 62170 SUBSCRIPTIONS -BOOKS -MAPS 62190 DUES & MEMBERSHIPS 62190 DUES & MEMBERSHIPS 62190 DUES & MEMBERSHIPS 455 299 3,411 2,854 0 0 8,410 7,838 113 296 1,585 2,211 0 20,429 351 221 0 0 1,229 1,331 0 0 0 670 0 3,411 0 8,248 300 3,000 2,200 765 0 2,585 0 670 0 3,140 0 10,253 1,100 3,000 2,200 708 495 3,520 461 0 -495- Recommended Operating Expenditure Budget by Department 55 - ENGINEERING Fund Account Account Title FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 100 62206 PROPERTY INSURANCE 100 62208 GENERAL LIABILITY INSURAN 610 62208 GENERAL LIABILITY INSURAN 800 62208 GENERAL LIABILITY INSURAN 620 62210 SALES TAX 100 62211 PROPERTY TAX 100 62240 MISCELLANEOUS 100 62310 TRAVEL -CONFERENCES 250 62310 TRAVEL -CONFERENCES 610 62310 TRAVEL -CONFERENCES 100 62320 TRAVEL -CITY BUSINESS 100 62340 MILEAGE/LOCALTRANSP 100 62360 EDUCATION & TRAINING 250 62360 EDUCATION & TRAINING 610 62360 EDUCATION & TRAINING 100 62421 TELEPHONE 100 62436 RENTAL OF SPACE 100 62511 FUEL, MOTOR VEHICLE 100 62521 MOTOR VEHICLE MAINT. 100 62528 MOTOR VEH. MAINT. OUTSOUR 100 62611 MACH/EQUIP MAINTENANCE 100 62614 EQUIP MAINT CONTRACT 100 62663 SOFTWARE LICENSE EXP 100 62664 LICENSE FEES 100 62671 MISC. OPERATING SUPPLIES 100 62711 ARCHITECTURAL SERVICES 100 62712 CONSULTING ENGINEERS 100 62716 CONSULTANT SERVICES 100 62731 MISCELLANEOUS SERVICES 620 62731 MISCELLANEOUS SERVICES 100 62732 TEMP HELPCONTRACT SERV. 100 62746 ONE CALL OPERATION 610 62746 ONE CALL OPERATION 800 62746 ONE CALL OPERATION 100 62757 INSPECTION REIMBURSEMENT 100 62811 ENG. DIVISION SERVICES 620 62811 ENG. DIVISION SERVICES 84 12,586 1,724 2,137 16,978 0 0 68 0 0 0 3,126 3,251 0 0 20,534 0 6,163 4,739 1,587 1,957 1,212 0 0 9,043 0 237 0 6,800 0 0 1,397 1,350 (1,350) 1,540 71,678 0 96 17,333 2,029 0 19,466 476 25 4,450 0 0 921 5,640 5,995 0 0 21,048 0 7,291 8,218 2,153 2,895 1,083 2,958 155 15,118 0 0 1,366 3,412 0 0 0 1,649 0 3,054 (3,542) 567 100 109 8,446 8,277 2,144 2,101 9,862 9,666 0 0 0 558 0 0 11,880 11,942 0 3,000 3,200 0 400 400 3,511 6,000 13,450 29,825 4,500 3,200 2,500 0 21,355 22,700 0 0 6,656 9,114 5,023 8,876 2,000 2,000 1,800 2,100 1,200 1,200 3,200 3,400 2,000 522 12,587 16,654 3,200 0 0 0 0 8,820 212,740 2,000 0 1,350 0 1,500 73,000 0 10,000 7,500 195,945 2,000 0 1,500 0 2,297 12,000 0 62 - SUPPLIES AND SERVICES 182,396 160,005 439,603 397,763 620 63317 O&M STORMWATER RECHARGE 0 43,955 46,716 54,541 63 - ADMIN/OVERHEAD/STORES GAR 0 43,955 46,716 54,541 100 250 100 100 100 71110 71110 71111 71113 71120 MISC. OFFICE EQUIPMENT MISC. OFFICE EQUIPMENT DICTATION EQUIPMENT CALCULATORS PERIPHERALS, COMPUTER 0 0 0 118 474 217 0 0 0 0 0 400 0 0 0 0 400 450 0 0 -496- Recommended Operating Expenditure Budget by Department 55 - ENGINEERING 40 Fund Account Account Title 100 71122 PRINTER 100 71123 SOFTWARE 250 71123 SOFTWARE 100 71124 MICRO -COMPUTER 100 71129 SCANNER 100 71156 FURNITURE 100 71211 DESKS/CHAIRS 100 71212 SIDE CHAIRS 100 71214 FILES 100 71310 AUTO/JEEP REPLACEMENT 100 71315 TRUCK -ADDITIONAL 620 71315 TRUCK -ADDITIONAL 100 71329. VEHICLE ACCESSORIES 250 71411 TRAFFIC CONTROL EQUIPMENT 100 71412 SURVEY EQUIPMENT 100 71413 LABORATORY EQUIPMENT 100 72410 PAGER/RADIO EQUIPMENT 100 72417 CAMERA RELATED EQUIPMENT 800 72417 CAMERA RELATED EQUIPMENT 100 72418 TELEPHONE RELATED • 100 • FY 04 Actual FY 05 Actual FY 06 Adopted FY 07 Recomm'd Expense Expense Budget Budget 0 16,072 0 0 0 0 125 0 0 0 0 0 0 0 0 798 561 63 0 0 0 10,410 0 0 0 0 0 0 95 0 0 0 0 0 0 0 0 756 0 0 5,000 7,850 5,200 2,700 0 900 0 0 0 53,600 0 0 0 5,350 0 0 0 0 400 0 0 17,335 6,000 4,400 465 10,000 250 200 1,000 11,600 19,000 21,000 7,832 2,000 23,000 800 0 3,200 400 1,075 71 - EQUIPMENT 18,212 11,479 81,400 130,407 73110 LAND ACQUISITION 100 73210 CONST CONTRACT -BLDG 225 0 0 0 0 28,800 0 0 73 - CIP EXPENDITURES 225 0 28,800 0 400 620 400 620 74111 74111 74112 74112 PRINCIPAL PAYMENT PRINCIPAL PAYMENT INTEREST PAYMENT INTEREST PAYMENT 563,000 105,000 583,198 52,173 1,015,000 80,000 558,184 79,748 300,000 208,238 515,514 300,000 535,000 417,812 503,514 239,913 74 - DEBT SERVICE 1,303,371 1,732,931 1,323,752 1,696,239 620 91100 TO GENERAL 620 91720 TO STORM SEWER CONST 122,928 170,992 125,136 120,473 119,555 28,741 127,957 156,431 91 - TRANSFER TO 293,920 245,609 148,296 284,388 55 - ENGINEERING TOTAL 3,408,900 3,848,451 3,997,979 4,619,833 -497- Date: 1/10/06 FY 2007 Recommended Department Operating Budget Summary By Activity Department Title Activity Activity Title Expenditure Category 2004 Actual Expense 2005 Actual Expense 2006 Adopted Budget 2007 Recommd' Budget ENGINEERING 55100 ENGINEERING ADMIN. WAGES AND BENEFITS 407,088 364,578 500,793 446,079 SUPPLIES AND SERVICES 37,168 72,133 61,893 64,758 EQUIPMENT 143 0 3,600 11,800 CIP EXPENDITURES 225 0 0 0 FUND: GENERAL ACTIVITY TOTAL FOR: ENGINEERING ADMIN. 444,623 436,710 566,286 522,637 55400 PROJECT ENGINEERING WAGES AND BENEFITS 1,133,155 1,215,619 1,279,308 1,455,294 SUPPLIES AND SERVICES 125,919 10,641 159,599 124,956 EQUIPMENT 11,548 11,479 73,750 91,607 CIP EXPENDITURES 0 0 28,800 0 DEBT SERVICE 1,146,198 1,573,184 815,514 1,038,514 FUND: DEBT SERVICE ACTIVITY TOTAL FOR: PROJECT ENGINEERING 2,416,820 2,810,923 2,356,971 2,710,371 iDEBT 55620 STORMWATER UTILITY O&M SUPPLIES AND SERVICES 16,978 20,033 212,740 195,945 ADMIN/OVERHEAD/STORES GAR 0 43,955 46,716 54,541 EQUIPMENT 0 0 0 21,000 SERVICE 157,173 159,748 508,238 657,725 coo FUND: STORM WATER ACTIVITY TOTAL FOR: STORMWATER UTILITY O&M 174,151 223,736 767,694 929,211 I OPERATION 55700 TRAFFIC ENGINEERING WAGES AND BENEFITS 70,534 74,275 149,311 155,122 SUPPLIES AND SERVICES 3,681 57,198 5,371 12,104 EQUIPMENT 6,521 0 4,050 6,000 FUND: GENERAL ACTIVITY TOTAL FOR: TRAFFIC ENGINEERING 80,736 131,474 158,732 173,226 DEPARTMENT TOTAL FOR: ENGINEERING 3,116,330 3,602,842 3,849,683 4,335,445 Recommended Operating Revenue Budget by Department 55 - ENGINEERING Fund Account Account Title FY04 Actual FY05 Actual FY06 Adopted FY07 Recomm'd Revenue Revenue Rev. Budget Rev. Budget 100 42225 100 42240 100 42260 100 42305 100 42310 100 42315 620 43110 610 43120 100 43209 100 43213 800 43213 100 43225 100 43226 100 43227 100 43228 100 43229 100 43230 100 43242 800 43242 Ill 620 51215 610 51245 620 51805 620 51810 620 51815 620 51820 100 51911 100 53202 800 53530 100 53605 100 53615 100 53620 620 53630 100 53645 100 54105 400 59100 400 59101 400 59240 400 59245 • DUMPSTER PERMITS EXCAVATION PERMITS PERMIT, MISC SIDEWALK PERMIT DRIVEWAY PERMIT SUBDIV. INSPECTION FEE 3% INVESTMENT EARNINGS INT.INSTALLMENT CONTRACTS BOWLING & BEYOND RIVERSIDE TRACTOR TRAILER RIVERSIDE TRACTOR TRAILER LEASE, ART PAPE INC. LEASE, SELCO SOUTH MAIN LEASE, JACOBSONS 18TH ST KLAUER LEASE LEASE -KEY CITY MOVERS LEASE, PROPERTY RENT, FARM LAND RENT, FARM LAND PENALTIES SEWER CONNECTION CHARGES STORMWATER USER FEE STORMWATER TAX STORMWATER GRANT/TAX EXEM STORMWATER HALF RATE SIDEWALK LIENS SALES TAX REFUNDS SPECIALIZED SERVICES MISCELLANEOUS REVENUE DAMAGE CLAIMS REIMBURSEMENTS -GENERAL SALES TAX COLLECTION MAP REPRODUCTION FEES LAND SALES FR GENERAL FR DRA GAMING FR DOWNTOWN TIF FR TIF -ICE HARBOR 370 0 955 5,813 2,810 112,831 4,913 0 5,200 3,600 0 0 1,087 2,930 100 5,040 1,856 1,000 0 0 43,790 570,737 18,136 0 3,681 256 499 985,892 21,222 0 0 0 1,933 16,512 0 0 0 0 0 0 5,340 23,394 90 50,788 10,027 472 5,200 0 0 4,500 0 3,014 100 5,040 2,474 6,000 0 5,334 19,742 629,438 19,416 (39,566) 6,692 791 0 955,941 96,311 0 1,024 0 2,627 108,201 1,331,915 0 0 0 0 10,500 7,100 28,000 0 47,000 0 0 5,200 3,600 0 0 1,087 3,104 100 5,040 0 0 0 0 45,000 890,990 0 0 0 0 0 1,168,626 5,000 0 0 0 0 2,500 0 700,268 0 115,246 0 10,500 7,100 25,000 0 30,000 0 0 5,200 5,425 0 4,500 1,087 3,014 100 5,040 0 1,500 0 0 45,000 1,144,359 0 0 0 0 0 1,265,404 2,000 0 0 0 0 2,500 0 649,234 389,280 0 55 - ENGINEERING TOTAL 1,811,164 3,254,305 3,038,361 3,596,243 -499- 55 ENGINEERING DEPARTMENT FD JC WP -GR JOB CLASS CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 61010 Full Time Employee Expense 100 9425 GE -44 CITY ENGINEER 0.95 93,288 0.95 93,644 0.75 79,461 800 9425 GE -44 CITY ENGINEER 0.05 4,910 0.05 4,929 0.25 26,487 100 3125 GE -40 ASSISTANT CITY ENGINEER 0.10 7,850 0.10 8,274 0.25 20,222 800 3125 GE -40 ASSISTANT CITY ENGINEER 0.15 11,775 0.15 12,411 0.75 60,666 610 3125 GE -40 ASSISTANT CITY ENGINEER 0.75 58,875 0.75 62,054 0.00 0 100 GE -40 PROJECT MANAGER 0.00 0 0.16 10,129 0.16 13,327 800 GE -40 PROJECT MANAGER 0.00 0 0.84 53,185 0.84 68,687 100 5525 GE -36 CIVIL ENGINEER 0.00 0 0.00 0 1.10 81,492 610 5525 GE -38 CIVIL ENGINEER 0.00 0 0.00 0 0.65 48,154 100 5525 GE -38 CIVIL ENGINEER 0.65 42,109 0.65 46,752 0.00 0 800 5525 GE -38 CIVIL ENGINEER 3.35 216,979 3.35 240,954 2.25 166,687 100 5700 GE -35 SURVEYOR 0.75 44,166 0.75 46,551 0.75 50,648 cn 800 5700 GE -35 SURVEYOR 0.25 14,722 0.25 15,517 0.25 16,882 0100 5550 GE -33 TRAFFIC ENGINEERING ASSISTAN' 1.75 93,034 1.75 98,098 1.75 101,147 800 5550 GE -33 TRAFFIC ENGINEERING ASSISTAN 0.25 13,291 0.25 14,014 0.25 14,450 100 5575 GE -33 SURVEY PARTY CHIEF 0.15 7,861 0.15 8,354 0.15 8,628 800 5575 GE -33 SURVEY PARTY CHIEF 0.85 44,545 0.85 47,337 0.85 48,889 100 2700 GE -31 ENGINEERING ASSISTANT II 2.55 121,830 2.55 128,448 1.43 74,682 610 2700 GE -31 ENGINEERING ASSISTANT II 0.00 0 0.00 0 0.32 16,706 800 2700 GE -31 ENGINEERING ASSISTANT it 5.45 260,322 5.45 274,464 5.25 274,163 100 2700 GE -31 ENGINEERING TECHNICAN 0.00 0 0.00 0 0.50 23,107 800 2700 GE -31 ENGINEERING TECHNICAN 0.00 0 0.00 0 1.50 69,321 100 2725 GE -30 SURVEY TECHNICIAN 0.15 6,690 0.15 7,051 0.15 7,324 800 2725 GE -30 SURVEY TECHNICIAN 0.85 37,913 0.85 39,960 0.85 41,501 100 5810 GE -29 ENGINEERING ASSISTANT I 0.75 31,049 0.75 33,298 0.75 35,109 800 5810 GE -29 ENGINEERING ASSISTANT I 2.25 93,148 2.25 99,895 1.25 58,516 100 0225 GE -24 SECRETARY 1.00 32,148 1.00 34,097 1.00 35,167 800 0225 GE -24 SECRETARY 1.00 32,030 1.00 33,760 1.00 34,819 TOTAL FULL TIME EMPLOYEES 24.00 1,268,535 25.00 1,413,176 25.00 1,476,242 55 ENGINEERING DEPARTMENT FD JC WP -GR JOB CLASS 61030 Seasonal Employee Expense • CITY OF DUBUQU•OWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT FY 2005 FY 2006 FY 2007 FTE BUDGET FTE BUDGET FTE BUDGET 100 5325 NA -10 ENGINEERING INTERN -SEASONAL 0.50 800 5325 NA -10 ENGINEERING INTERN -SEASONAL 1.00 TOTAL SEASONAL EMPLOYEES 1.50 TOTAL ENGINEERING 7,541 15,081 22,622 0.50 1.00 1.50 7,948 15,895 23,843 0.50 1.00 1.50 9,412 18,824 28,236 25.50 1,291,157 26.50 1,437,019 26.50 1,504,478 ACTIVITY ACCT FD CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY JC WP -GR POSITION CLASS FY 2005 FTE BUDGET FY 2006 FTE BUDGET Run Date: 01/11/06 FY 2007 FTE BUDGET Engineering Administration, General Fund 10055100 61010 100 0225 10055100 61010 100 3125 10055100 61010 100 10055100 61010 100 5525 10055100 61010 100 9425 Engineering Administration, Service Fund 80055100 61010 800 3125 80055100 61010 800 80055100 80055100 80055100 GTl 61010 61010 61010 800 800 800 0225 5525 9425 GE -24 GE -40 GE -40 GE -38 GE -44 GE -40 GE -40 GE -24 GE -38 GE -44 Iagineering Administration -FT Sewer Fund 61055100 61010 610 3125 GE -40 Project Engineering 10055400 10055400 10055400 10055400 10055400 10055400 10055400 -FT General Fund 61010 100 2700 61010 100 61010 61010 61010 61010 61010 100 100 100 100 100 5810 2725 5575 5525 5700 GE -31 GE -31 GE -29 GE -30 GE -33 GE -38 GE -36 Project Engineering -Seasonal General Fund 10055400 61030 100 5325 NA -10 SECRETARY ASSISTANT CITY ENGINEER PROJECT MANAGER CIVIL ENGINEER CITY ENGINEER Total ASSISTANT CITY ENGINEER PROJECT MANAGER SECRETARY CIVIL ENGINEER CITY ENGINEER Total ASSISTANT CITY ENGINEER Total ENGINEERING ASSISTANT II ENGINEERING TECHNICIAN ENGINEERING ASSISTANT I SURVEY TECHNICIAN SURVEY PARTY CHIEF CIVIL ENGINEER SURVEYOR Total ENGINEERING INTERN -SEASONAL Total 1.00 0.10 0.00 0.20 0.95 2.25 0.15 0.00 1.00 0.80 0.05 2.00 0.75 32,148 7,850 0 12,986 93,288 146,272 11;775 0 32,030 51,946 4,910 100,661 1.00 0.10 0.16 0.16 0.95 2.37 0.15 0.84 1.00 0.84 0.05 2.88 58,875 0.75 34,097 8,274 10,129 11,619 93,644 157,763 12,411 53,185 33,760 59,883 4,929 164,168 62,054 1.00 0.25 0.16 0.00 0.75 2.16 0.75 0.84 1.00 0.00 0.25 2.84 0.00 35,167 20,222 13,327 0 79,461 148,177 60,666 68,687 34,819 0 26,487 190,659 0 0.75 2.55 0.00 0.75 0.15 0.15 0.45 0.75 4.80 0.50 58,875 0.75 121,830 0 31,049 6,690 7,861 29,123 44,166 240,719 0.50 2.55 0.00 0.75 0.15 0.15 0.49 0.75 4.84 7,541 0.50 7,541 0.50 62,054 128,448 0 33,298 7,051 8,354 35,133 46,551 258,835 7,948 0.00 1.43 0.50 0.75 0.15 0.15 1.10 0.75 4.83 0 74,682 23,107 35,109 7,324 8 628 81,492 50,648 280,990 0.50 9,412 7,948 0.50 9,412 • • CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FY 2005 Run Date: 01/11/06 FY 2006 FY 2007 ACTIVITY ACCT FD JC WP -GR POSITION CLASS FTE BUDGET FTE BUDGET FTE BUDGET Project Engineering -Sewer Fund 61055400 61010 610 GE -35 CIVIL ENGINEER 0.00 0 0.00 0 0.65 48,154 61055400 61010 610 GE -31 ENGINEERING ASSISTANT II 0.00 0 0.00 0 0.32 16,706 Total 0.00 0.00 0.00 0.00 0.97 64,860 Project Engineering -FT Service Fund 80055400 61010 800 2700 GE -31 ENGINEERING ASSISTANT II 5.45 260,322 5.45 274,464 5.25 274,163 80055400 61010 800 GE -31 ENGINEERING TECH 0.00 0 0.00 0 1.50 69,321 80055400 61010 800 5810 GE -29 ENGINEERING ASSISTANT I 2.25 93,148 2.25 99,895 1.25 58,516 80055400 61010 800 2725 GE -30 SURVEY TECHNICIAN 0.85 37,913 0.85 39,960 0.85 41,501 80055400 61010 800 5575 GE -33 SURVEY PARTY CHIEF 0.85 44,545 0.85 47,337 0.85 48,889 80055400 61010 800 5525 GE -38 CIVIL ENGINEER 2.55 165,033 2.51 181,071 2.25 166,687 80055400 61010 800 5700 GE -35 SURVEYOR 0.25 14,722 0.25 15,517 0.25 16,882 Total 12.20 615,683 12.16 658,244 12.20 675,959 diroject Engineering -Seasonal Service Fund co 80055400 61030 800 5325 NA -10 ENGINEERING INTERN -SEASONAL Total Traffic Engineering -FT General Fund 10055700 61010 100 5550 GE -33 TRAFFIC ENGINEERING ASSISTANT Total Traffic Engineering -Service Fund 80055700 61010 800 5550 GE -33 TRAFFIC ENGINEERING ASSISTANT Total TOTAL ENGINEERING DIVISION 1.00 15,081 1.00 15,895 1.00 18,824 1.00 15,081 1.00 15,895 1.00 18,824 1.75 93,034 1.75 1.75 93,034 1.75 98,098 0.25 13,291 0.25 0.25 13291 0.25 98,098 14,014 14,014 1.75 101,147 1.75 101,147 0.25 14,450 0.25 14,450 25.50 1,291,157 26.50 1,437,019 26.50 1,504,478