1 / 73

City of West Linn

City of West Linn. Fiscal Year 2009 Budget Tuesday. Budget Overview. 17 funds Balanced at $40,969,194 139.6 FTE. Reader’s Guide. Shaded boxes highlight significant information about each fund “Issues & Options” include major or important policy decisions and options

deion
Download Presentation

City of West Linn

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. City of West Linn Fiscal Year 2009 Budget Tuesday

  2. Budget Overview • 17 funds • Balanced at $40,969,194 • 139.6 FTE

  3. Reader’s Guide • Shaded boxes highlight significant information about each fund • “Issues & Options” include major or important policy decisions and options • Bar charts compare FY 2008 (current year) estimates to the proposed FY 2009 budget • This presentation will provide high-level overview by fund

  4. Budget Overview - Resources

  5. Budget Overview - Requirements

  6. General Fund • New in FY 2009 – General Fund includes: • Public Works Support Services • Vehicle & Equipment Maintenance

  7. General Fund

  8. General Fund (continued)

  9. City Council • 0.00 FTE • No capital projects

  10. City Council

  11. City Manager’s Office • 4.00 FTE • Materials & Services costs • Legal services • No capital projects

  12. City Manager’s Office

  13. Human Resources • 2.10 FTE • No capital projects

  14. Human Resources

  15. Finance • 6.50 FTE • Materials & Services costs • Professional services • No capital projects

  16. Finance

  17. Municipal Court • 2.50 FTE • No capital projects

  18. Municipal Court

  19. Information Systems • 3.00 FTE • $112,500 in capital projects • Completion of software implementation

  20. Information Systems

  21. Facility Services • 1.00 FTE • $90,000 in capital projects • $75,000 for backup Library generator • $15,000 for City Hall air conditioning fix

  22. Facility Services

  23. Public Works Operations • 12.60 FTE • No capital projects

  24. Public Works Operations

  25. Vehicle Maintenance • 2.00 FTE • No capital projects

  26. Vehicle Maintenance

  27. Non-Departmental • 0.00 FTE • $339,838 FFCO debt service • Transfers to other funds: • $200,000 to Police • $150,000 to Planning • Includes NA grants and community grants

  28. Non-Departmental

  29. Planning • 5.50 FTE • No capital projects

  30. Planning

  31. Communications • 0.00 FTE • $20,000 for WFTV capital projects

  32. Communications

  33. Parks & Recreation • 22.80 FTE • $1,397,000 in capital projects • Willamette & Hammerle Park restrooms • Willamette & Hammerle Park wading pools • Rosemont Road path/trail • Open space buffer

  34. Parks & Recreation

  35. Parks SDC • 0.0 FTE • $75,000 in capital projects • Willamette River trail • Robinwood Park • City-wide paths and trails

  36. Parks SDC

  37. Parks Bond • 0.00 FTE • $1,011,797 in capital projects • Aquatic center property acquisition • Willamette River trail

  38. Parks Bond

  39. Library • 17.63 FTE • $10,000 in capital projects • Wall mounted interior book return

  40. Library

  41. Police • 37.00 FTE • $1,700,000 in capital projects/equipment • Replace three patrol cars; one patrol SUV • $1,500,000 for site acquisition, design, etc.

  42. Police

  43. Inspections • 5.00 FTE • $25,500 in capital equipment • Replace one vehicle with a hybrid vehicle

  44. Inspections

  45. City of West Linn Fiscal Year 2009 Budget Wednesday

  46. Communications • 0.00 FTE • $20,000 for WFTV capital projects • Replacement Page 65: • $15,000 for professional services to evaluate WFTV and CCAB and make recommendations • After evaluation, City Council can recommend additional capital funding • City of Oregon City is also making this recommendation

  47. Communications

  48. Water • 6.00 FTE • Materials & Services costs • Southfork water • $500,000 in capital projects/equipment • I-205 waterline repairs • General waterline replacement • Micro-hydro project • Completion of Water Master Plan

  49. Water

  50. Water • Depreciation - $373,000/year (historic cost) • Master Plan Recommendation: $700,000 • Waterline replacement & service replacements • Capital Funding Available: $125,000/year • Additional Funding Necessary: $575,000/year • Estimated Additional Rate Impact for Full Funding: 18%

More Related