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Ar AF AdF AF — 10— ;-*� 4 .0.1 010,10,40VIO, "; . ......... r 2023 ProdP Al � �Z �_ ��_ Fiscal Year 2023 Proposed Budget Priorities • Human Resources—Maintain competitive compensation package • Facilities Plan • Law Enforcement Headquarters/Animal Control • 2nd Fire Station • Change in manner of Funding for Legal • Change in manner of Funding for Community Services • Increased Funding for Information Technologies • Increased Funding for Fuel • Pavement Management • Well 7 Complex • Valenty and Ellis Lift Station Upgrades • Yard Improvements for Sanitation Fiscal Year 2023 Proposed Budget by Fund • Total • General • HSR • Water • Wastewater $22.600.094, $8.638.894, $2.300.000, $4.701.300, $4.517.000, • Sanitation $2.442.900, City of Chubbuck ■General aHighway Streets and Roads DWater GWastewater OSanitation Fiscal Year 2023 Proposed Budget by Revenue Source • Property Tax $7.088.412, • General $6.133.412, • HSR $955.000, • Shared Revenue $3.850.4827 • General $2.505.482, • HSR $1.345.000, • User Fees $9.442.400, • Water $3.106.500, • Wastewater $4.196.000, • Sanitation $2.139.900, • Fund Balance $2.218.800, • Water $1.594.800, • Wastewater $321.000, • Sanitation $303.000, City of Chubbuck Revenue Sources ■Property Tax OShared Revenue 0User Fees 13 Fund Balance Fiscal Year 2023 Proposed Budget Changes in Revenue • Property Tax $416.8627 • 3% on FY22 Budget $200.146, • Annexation/New Construction $150.000, • 1% foregone amount $66.715, • Shared Revenues $496.4877 • Sales / Liquor $101.487, • Highway Users (HB312/HB362/HB772) $395.000, • User Fees $1.592.4007 • Water $356.500, • Wastewater $946.000, • Sanitation $289.900, • Fund Balance $2.218.800, Balance FY23 Use • General $2.912.732 $0 • HSR ($2.372.465,) $0 • Water $4.347.195, $1.594.800, • Wastewater $3.309.422, $321.000, • Sanitation $2.506.895, $303.000, Fiscal Year 2023 Proposed Budget General Fund by Department Fund Legislative $119.1 50, by Department • Executive $66.600, • Clerk $9.200, • Financial $73.295, • Legal $135.700, • Other General Government $185.000, • Law Enforcement $4.329.500, • Fire Control $2.145.613, • Parks $748.750, • Planning & Development $436.886, • Information Technology $118.000, • Human Resource $59.200, • Engineering $0 • Storm Water $25.000, • Community Services $74.000, • Other Administrative $113.000, OLG OEX OCK OFN OLL OGV OLE OFC OPK OPD MIT OHR MEN OSW OCS OGA Fiscal Year 2023 Proposed Budget General Fund by Use • Wages $4.060.000, • Wage Related $2.328.011, • Obligated $1.334.615, • Operations $916.268, General Fund by Use OWage OWage Rel ■Obligated ■Operations Fiscal Year 2023 Proposed Budget General Fund Obligations Liability Insurance SAUSA Outside Legal Publications Codification Certificates of Participation Temporary Employees Apparatus Lease Vehicle lease IT Contracts Storm Water Permit Transit Bus SEICOG Audit Mowers/Resurface Fiscal Year 2023 Proposed Budget General Fund Changes • Fiscal Year 2022 • Wage and wage related • Legal • Community Services • Information Technology • Fuel • Fiscal Year 2023 $8.148.545, $327.763, $45.700, $43.000, $23.000, $8.638.894, Fiscal Year 2023 Proposed Budget Law Enforcement • 35 Full Time Employees • 23 Sworn Officers • 7,337 calls in 12month period • 783 welfare checks Performed Law Enforcement by Use Wage DWage Rel OObligated ■Operations Wage & Wage Related $3.417.785 Obligations $616.015 Operations $295.700 Fiscal Year 2023 Proposed Budget Fire Control Call Volume 1791 Overlapping Calls 274 Average Turn Out Time1.53 minutes Average Response Time: First Due Second Due 4 minutes 16 minutes Fire Control by Use ■Wage ■Wage Rel ■Obligated ■Operations Wage & Wage Related $1.707.376, Obligated $142.000, Operations $296.237, Fiscal Year 2023 Proposed Budget Community Services • Building • 130 Residential Permits • Fees Collected $263.990, • Planning • Downtown Code/Plan • Rewrite Title 18 • Comprehensive Plan Update • Parks • 30 Parks and Public Properties Community Services by Use O ■Wage Rel ■Obligations ■Operations Wage and Wage Related $935.000, Obligated $107.500, Operations $143.136, Fiscal Year Proposed Budget Highway Streets and Roads Revenue • Property Tax HSR Revenue • Shared Revenue • User Revenue • HB312 • HB362 • HB772 ■ Property Tax ■Shared Revenue Property Tax $955.000, Shared Rev $1.345.000, Fiscal Year 2023 Proposed Budget Highway Streets and Roads Expenditures • Wage & Wage Related • Operations • Obligations • COP • WW Loan • Snowplow • Pavement Management $778.700, $832.300, $689.000, $78.000, $136.000, $75.000, $400.000, HSR by Use OWage OWage Rel OObligated ■Operations 40. 011thy : Excellent O Good S Q (— a c $ C Fair � 75% H N Poor W q Very d Poor Failed 1 5 ear 20 AftTAft $2.00 far PP Here 0 R•.0, for RM Here Reactive Maintenance ra Results will vary Q based on PCI n 0 Will Cost"2A0 to $16.00 for Rehabilitation Here N 12% of life 10 15 20 25 AGE OF PAVEMENT PP = Pavement Preservation RM = Reactive Maintenance .I me re r: Fiscal Year 2023 Proposed Budget Water Fund Revenue • Fees Include: • Culinary Services inside • Culinary Services outside • Irrigation • Meter • Delinquent Water Revenue Sources ■ Fees ■ Fund Bal Water Fund Revenue Fees - $3.106.500, Fund Bal -$1.594.800, MAE MIA i ��i�■Iii■I�■Irl■il■■�■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■ Fiscal Year 2023 Proposed Budget Water Fund Expenditures Wages & Wage Related Operations Obligations 2006 DEQ Water Tower 2011 Water Bonds 2019 COP 2016 DEQ Hydro Excavator 16" line New Day to Buffalo 16" line Buffalo to Tyhee 18" line Tank to Booster Well 7 Complex $1.098.800, $1.077.700, $2.524.800, $30.000, $160.000, $175.000, Bench Booster Improvements $47.400, $565.000, $75.000, $76.800, $156.000, $82.000, $1.157.600, Water Expenditures ■Wage ■Wage Rel ■Obligated ■Operations Fiscal Year 2023 Proposed Budget Wastewater Fund Revenue • Fees Include: • Services inside • Services outside • Treatment Wastewater Revenue Sources ■Fees ■Fund Bal Wastewater Revenue Fees - $4.196.000, Fund Bal -$321.000, Fiscal Year 2023 Proposed Budget Wastewater Fund Expenditures • Wages & Wage Related • Operations • Obligated • DEQ - NWSI • COP • Treatment • Hydro Excavator • Valenty Lift Station Upgrade • CCTV Evaluation • Ellis Lift Station Upgrade $914.400, $651.600, $2.951.000, $855.000, $175.000, $1.600.000, $25.000, $112.000, $123.000, $61.000, Wastewater Expenditures ■Wage ■Wage Rel ■Obligated ■Operations Fiscal Year 2023 Proposed Budget Sanitation Fund Revenues • Fees include: • Residential • Commercial • Roll Off Service • Recycle Service Sanitation Revenue Sources ■ Fees ■ Fund Bal Sanitation Revenue Fees - $2.139.900, Fund Bal -$303.000, 0r AE ME ■■ ■■ ■■ ■■ ■■ ■■ Fiscal Year 2023 Proposed Budget Sanitation Fund Expenditures • Wage & Wage Related $955.100, • Operations $590.800, • Obligated $897.000, • COP $139.000, • Lease $112.000, • Landfill $343.000, • Residential Carts $35.000, • Commercial Carts $8.000, • Roll -off Carts $10.000, • Yard Improvements $250.000, Sanitation Expenditures OWage ■Wage Rel ■Obligated ■Operations