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HomeMy WebLinkAboutOrdinance - 2017-O0111 - Adopting Budget For Fiscal Year 2017-18 - 09/07/2017First Reading September 7, 2017 Item No. 2.3 ORDINANCE NO. 2017-001 11 Second Reading September 14, 2017 Item No. 7.10 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR FISCAL YEAR 2017-18; APPROVING SUMMARY OF ESTIMATED AND FORECASTED REVENUES, APPROPRIATIONS, AND UTILIZATION OF NET ASSETS FOR ALL FUNDS OF THE CITY; PROVIDING FOR NECESSARY TRANSFERS OF FUNDS BETWEEN ACCOUNTS AND DEPARTMENTS, IF REQUIRED; AUTHORIZING REDUCTION OF SPENDING BY CITY MANAGER IF NECESSARY; RE~ APPROPRIATION OF BALANCES WHICH SUPPORT AUTHORIZED OBLIGATIONS OR ENCUMBERED; PROVIDING FOR FILING OF ADOPTED BUDGET: ESTABLISHING CIVIL SERVICE CLASSIFICATIONS AND POSITIONS; APPROPRIATING FUNDS FOR THE FISCAL YEAR 2017-18 OPERATING BUDGET AND CAPITAL PROGRAM OF THE CITY OF LUBBOCK; APPROVING ALL PERMIT. LICENSE, FEES, AND CHARGES FOR SERVICE RECOMMENDED TO BE ADJUSTED; APPROVING THE PAY PLAN AND POSITIONS; APPROVING PERSONNEL; AMENDING SECTION 22.06.05l(b) OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK BY REVISING THE DUMPING RATES AS CONTAINED THEREIN; AMENDING SECTION 22.06.185(a) OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK BY REVISING THE SOLID WASTE REMOVAL RATES AS CONTAINED THEREIN; AMENDING SUBSECTIONS 22.04.04l(b) AND 22.04.041(f) OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK BY REVISING WASTEWATER SERVICE RATES AS CONTAINED THEREIN AND SETTING AN EFFECTIVE DATE FOR SUCH; AMENDING SECTION 22.03.084 OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK BY REVISING THE WATER BASE CHARGE AS CONTAINED THEREIN; AMENDING SECTION 22.03.085 OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK BY REVISING THE WATER VOLUME RATES AS CONTAINED THEREIN; AMENDING SECTION 22 .03.090(a) OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK BY REVISING THE WATER SERVICE CONNECTIONS RATE AS CONTAINED THEREIN; ACCEPTING THE BUDGETS FOR LUBBOCK ECONOMIC DEVELOPMENT ALLIANCE, MARKET LUBBOCK. INC., CIVIC LUBBOCK, INC., AND VINTAGE TOWNSHIP PUBLIC FACILITIES CORPORATION; FINDING THAT PROPER NOTICE OF MEETING PROVIDED BY LAW AND RATIFYING SUCH; PROVIDING FOR PUBLICATION; AND PROVIDING FOR A SAVINGS CLAUSE. WHEREAS, the City Manager has prepared certain figures for the Fiscal Year 17 ~ 18 Proposed Operating Budget and Capital Program (Proposed Budget) and has submitted the same to the City Council; and WHEREAS, the City Manager filed the Proposed Budget with the City Secretary for the fiscal year beginning October 1, 2017; and WHEREAS, the City Secretary posted notice that the Proposed Budget had been filed and a public hearing called thereon by the City Council at City Hall; and WHEREAS, the City Council determined that the Proposed Budget, as revised, is appropriate and correct in all respects and that all requirements of the law have been satisfied: and Budget Ordinance !7-18 First Reading (8-31-17) Page l of II WHEREAS, the City Council ofthe City of Lubbock, in its authority as the governing body of a home rule municipality and in accordance with Article XI, Section 5 of the Texas Constitution and Subchapter C of Chapter 552 of the Texas Local Government Code, finds that assessing a payment in lieu of taxes (PILOT) and a franchise fee to any and all of its utilities is a necessary cost of service and is an administrative cost of operating the said utilities; and WHEREAS, the City Council of the City of Lubbock, in its authority as the governing body of a home rule municipality and in accordance with Article XI, Section 5 of the Texas Constitution and Subchapter C of Chapter 552 ofthe Texas Local Government Code, further finds that assessing any and all of its utilities prorated indirect costs and costs for providing internal City services, including, but not limited to , providing office space, postage, information technology services and legal services, is a necessary cost of service and is an administrative cost of operating said utilities; and WHEREAS, the City Council ofthe City of Lubbock, in its authority as the governing body of a home rule municipality and in accordance with Article XI, Section 5 of the Texas Constitution and Subchapter C of Chapter 552 of the Texas Local Government Code, finds that all charges assessed to any and all of its utilities to be transferred to the General Fund, as set forth in the Proposed Budget, are solely for the cost of service, are necessary to reimburse the City of Lubbock for all expenses the City of Lubbock incurs in providing said utilities, and that all such costs are directly related to drainage and operating said utilities; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1: THAT the budget proposed by the City Manager and filed with the City Secretary for fiscal year October I, 2017, through September 30, 2018, which is attached hereto as Exhibit A, be and is hereby approved and adopted as the FY 2017-18 Approved Operating Budget and Capital Program (Adopted Budget), and made a part of this ordinance for all purposes. SECTION 2. THAT a summary of estimated and forecasted revenues, appropriations, and any utilization of net assets for all Funds of the City is hereby approved in all respects and is attached hereto as Exhibit B. SECTION 3. THAT the City Manager is authorized to approve transfers between line items in any departmental budget and to make transfers between funds within the budget which will neither decrease a program or service adopted in said budget, nor increase expenditures over the total amount of expenditures approved in said budget, in order to meet unanticipated expenditures within any department. program, or service. A listing of transfers between funds that are included in the Adopted Budget are attached hereto as Exhibit C. SECTION 4. THAT to the extent that actual revenues are projected to be less than the budgeted revenues, the City Manager is authorized to reduce spending as necessary in order to prevent expenditures from exceeding available revenue sources; and that in the event Budget Ordinance 17-18 First Reading (8-31-1 7) Page 2 of 11 'I such action is taken, the City Manager shall immediately notify the City Council in writing with appropriate explanation. SECTION 5. THAT all balances of appropriation in each fund, which support authorized obligations, or are encumbered at the close of business for the fiscal year ended September 30, 2017 are hereby declared to be re-appropriated into the Adopted Budget beginning October 1, 2017. SECTION 6. THAT a copy of the Adopted Budget shall be filed with appropriate officials as required by law. SECTION 7. THAT in accordance with Section 2.06.1 09 of the Code of Ordinances of the City ofLubbock, the civil service classifications and positions set forth in the Adopted Budget as listed in Exhibit A are hereby established by Ordinance. SECTION 8. THAT the funding, as set forth in the Adopted Budget, and as also set forth in the Capital Program, are hereby appropriated as set forth in the Capital Budget. A Capital Program Summary is attached hereto as Exhibit D. SECTION 9. THAT all fees, fines and charges for service recommended to be adjusted are approved as listed in Exhibit A. SECTION 10. THAT the pay plan is approved as listed in Exhibit E, and that the amount ofthe compensation adjustments included at the fund level in the Adopted Fiscal Year 2017-2018 Operating Budget and Capital Program is authorized to be spread across the related cost centers and any pay plan band compensation limits shall be adjusted in accordance with any compensation adjustments. Said compensation adjustments shall not include the City Manager, City Attorney, and the City Secretary. SECTION 11. THAT personnel is adopted as reflected in Ex hi bit F. SECTION 12. THAT Subsection 22.06.05l(b) of the Code of Ordinances, City of Lubbock, Texas, is hereby amended to read as follows: Sec. 22.06.051 Dumping-· Must be at designated place; rates (b) Persons desiring to dump such wastes as described above at the designated city landfill shall pay a charge per ton of waste dumped of thirty-three dollars and fifty cents ($33.50) plus any applicable state or federal fee or surcharges at Landfill 2252 (West Texas Regional Disposal Facility) and thirty-two dollars and no cents at Landfill 69 (Caliche Canyon) effective October 1, 2017. Contaminated foodstuffs and asbestos containing wastes are considered special wastes and must be discharged, dumped or unloaded at the designated city landfill or at such other place as may be designated by the solid waste department. Persons desiring to dump contaminated foodstuffs and/or Budget Ordinance I 7-!8 First Reading (8-3 I -!7) Page 3 of l I asbestos containing wastes at the city landfill shall pay an additional charge per ton of waste dumped of sixty-four dollars and twenty-three cents ($64.23) plus any applicable state or federal fee or surcharge for waste generated outside of the city. SECTION 13. THAT Subsection 22.06.185(a) of the Code of Ordinances, City of Lubbock, Texas, is hereby amended to read as follows: Sec. 22.06.185 Amounts generally {a) An assessment is hereby levied for removing garbage, rubbish and trash in accordance with the schedule listed in this section. This shall be the minimum assessment and any additional charges for extra pickups, extra service or extra containers which are now or may in the future be assessed shall be in addition to this charge. (I) Residential (One unit): sixteen dollars and twenty-five cents ($16.25) per month, effective October 1, 2017, plus any applicable state or federal fee or surcharge. (2) Small commercial, churches, day nurseries, private schools. professional offices, home beauty shops, other customary home occupations. nursing homes, orphan, maternity and geriatric homes, lodges, sororities and fraternities generating less than twenty (20) cubic feet per pickup and sharing with at least 3 other business or residential units: Thirty-two dollars and four cents ($32.04) per month effective October 1, 2017, plus any applicable state or federal fee or surcharge. (3) Multifamily (more than four units with container), mobile home parks with container, commercial, institutional, hotels, dormitories, motels. hospitals, clinics, governmental agencies, and industrial: Container Size {Cubic Yards) 2 or less 3 4 6 8 Monthly Charge $43.23 $64.08 $84.93 $122.95 $160.97 Plus any applicable state or federal fee or surcharge. When two businesses share a dumpster, the monthly charge per container size is divided equally among the two businesses. Roll-off containers shall be assessed a one hundred and ten dollars ($11 0.00) charge per pickup, $3 dollar per day rental, and thirty-three dollars and fifty cents ($33 .50) disposal fee per ton plus any applicable state or federal fee or surcharges, effective October 1, 2017. Budget Ordinance 17-18 First Reading (8-31-17! Page 4 of II Compactor containers shall be assessed a charge of one hundred and ten dollars ($11 0.00) per pickup in addition to thirty-three dollars and fifty cents ($33 .50) disposal fee per ton plus any applicable state or federal fee or surcharges, effective October 1, 2017. For the purpose of this section and its use herein, the word ··container" shall mean a detachable container of heavy durable material subject to being moved by automation. SECTION 14. THAT Subsection 22.04.041(b) and Subsection 22.04.041(f) of the Code of Ordinances, City of Lubbock, Texas is hereby amended to read as follows: Section 22.04.041 Rates charged for wastewater service (b) Effective December 1, 2017, in addition to the base charge, the city, through the city manager, shall determine the volume of wastewater flow produced by each customer as described herein and each customer shall pay the wastewater volume rate per one thousand (1 ,000) gallons, which shall be as follows: Flow rate: $3.71 The volume of wastewater flow produced by a single family residential customer and customers not required to meter as provided in section 22.04.042 of the Code of Ordinances of the city shall be determined by calculating the average water volume used as measured by the non-irrigation meter readings for the months ofNovember, December, January, and February. This volume shall be defined as the history based consumption (HBC), and it shall be updated for billing purposes in March of each year. In the event a residential customer or premises (i.e., a new premises) does not have a water consumption history for such months, a water volume of7,000 gallons per month shall be utilized by default. If the volume of water used drops below the HBC volume, the lesser volume shall be used for determining the volume used for single-family residential customers in the calculation of the monthly bill for services rendered. If the volume of water exceeds the HBC volume, the HBC volume shall be used for determining the volume used for single-family residential customers in the calculation of the monthly bill for services rendered. The volume of wastewater flow produced by other customers shall be determined as provided for in section 22.04.042 of the Code of Ordinances of the city. (f) The following wastewater volume rate shall be applicable for those federal. state or local governments, governmental agencies or governmental subdivisions that are authorized to acquire wastewater services by city ordinance and enter into contracts with the city for wholesale purchases. Solely for the purposes of wholesale customers. the wastewater volume rate shall be 1 .27 times the wastewater volume rate for all other customers as set forth above. The rates prescribed herein for wholesale customers reflect the increased cost of service by the city for such customers, including without limitation, costs related to wastewater collection and treatment infrastructure and remote metering and service issues, standby wastewater capacity, and the impact of Budget Ordinance 17-18 First Reading (8-31-17) Page 5 of II advancing the timing of wastewater projects to meet additional wastewater demands from wholesale customers. SECTION 15 . THAT the wastewater volume charge as set forth above in this Ordinance shall be effective for all billings for such services dated on or after December 1, 2017. The wastewater volume charge currently in effect shall remain in effect until the effective date of the wastewater volume charge as set forth herein. SECTION 16. THAT Section 22.03.084 of the Code of Ordinances, City ofLubbock, Texas is hereby amended to read as follows: Sec. 22.03.084 Water base charge Effective December 1, 2017, the city, through the city manager, shall charge and collect from every customer and every customer shall pay a monthly base charge for water which shall be billed to all customers based upon the water meter size as follows: Meter Size Water Base Charge Three-quarter inch (3/4") meter $18.00 One inch (I") meter $30.06 One and a half inch (1.5") meter $59.94 Two inch (2 ") meter $96.30 Three inch (3 ") meter $192.06 Four inch (4") meter $299.88 Six inch (6") meter $599.58 Eight inch (8") meter $959.40 Ten inch (1 Ott) meter $1,379.34 SECTION 17. THAT Section 22.03.085 of the Code of Ordinances, City of Lubbock. Texas is hereby amended to read as follows: Sec. 22.03.085 Water volume rate generally Effective December 1, 2017, in addition to the base charge, the city, through the city manager, shall determine the amount of water used by each customer through monthly meter readings and shall charge to and collect from every customer and every customer Budget Ordinance 17-18 first Reading (8-31 -17) Page 6 of II shall pay for water furnished by the city to the customer. The water furnished by the city shall be measured on a per one thousand {1,000) gallons basis and billed as follows for Single-Family Residential customers: 0 -1,000 gallons 1,001 -5,000 gallons 5,001 -10,000 gallons 10,001 -30,000 gallons included in base charge $4.03 $6.97 $8.36 Usage in excess of30,000 gallons $8.57 All other customers will be billed as follows: Block 1 Block 2 Block 3 $4.76 per 1,000 gallons $6.50 per 1,000 gallons $7.79 per 1,000 gallons (1) Single-family residential irrigation. Does not include a block 1 volume; the block 2 volume of water is from 1,000 gallons used up to 40,000 gallons; and the block 3 volume is the amount of water used in excess of the block 2 volume. (2) Multifamily residential, commercial and public. The block 1 volume is the amount of water used up to 100% of the average winter consumption (A We) of each multifamily residential, commercial and public premises. respectively, the A we being the average volume of water used as measured by the non-irrigation meter readings for the months of September, October. November, December, January and February, and updated in March of each respective year; the block 2 volume is the amount of water used in addition to the block 1 volume up to an additional 50% of the A we (total of block 1 and block 2 is equal to 150% of the A WC); and the block 3 volume is {he amount of water used in excess of the block 1 and block 2 volumes. (3) Nonresidential irrigation. Does not include a block 1 volume; the block 2 volwne of water shall be the average monthly use by all nonresidential irrigation users by meter size for nonresidential irrigation services. The block 3 volume is the volume of water used in excess of block 2 volume. ( 4) Schools. All water used will be charged at a block 1 rate. { 5) Wholesale. (A) The following water volume rate shall be applicable for those federal, state or local governments, governmental agencies or governrnental subdivisions that are authorized to purchase water by city ordinance and enter into contracts with the city for wholesale purchases. The block 1 volume is the amount of water used up to Budget Ordinance 17-18 First Reading (8-31-17) Page 7 of I I I I 100% of the average winter consumption ("A WC") of the wholesale customer, the A WC being the average volwne of water used as measured by the meter reading for the months of September, October. November, December, January and February, and updated in March of each respective year; the block 2 volume is the volume of water used in excess of the block I volume up to an additional 200% of the AWC (total of block 1 and block 2 is equal to 300% of the A WC): and the block 3 volume is the amount of water used in excess of the block 1 and block 2 volumes. For wholesale customers that do not have an AWC calculated for their service, the AWC shall be established by contract based upon the average volume of water authorized in the contract for delivery in the months of September, October, November, December, January and February. Thereafter, an AWC shall be calculated based upon the volume of water actually used as provided for in this section. Solely for the purposes of wholesale customers, the water volume rate shall be 1.5 times the water volume rate for all other customers as set forth above, as applicable to each block. (B) Nothing contained herein, absent agreement otherwise by the wholesale customer, shall affect existing valid and subsisting wholesale contracts by and between the city and wholesale customers. Any renewal or extension of such contract, other than renewals and extensions that may be exercised unilaterally by the wholesale customer, shall provide for the rates prescribed in this section. (C) The rates prescribed herein for wholesale customers reflect the increased cost of service by the city for such customers, including without limitation, costs related to water distribution infrastructure and remote metering and service issues, standby water demands, and the impact of advancing the timing of water supply projects to meet additional water supply demands for wholesale customers. (6) Fire hydrant. All non-fire use of water from a fire hydrant, including construction use, will be charged at a block 2 rate as established by this section. (7) Affordable or average billing. Affordable or average billing may be offered to certain customers by policy approved by the city manager or his designee. The policy shall provide for an averaging methodology that ensures the city shall receive the total amount due over the course of a year, and that has a sign-up period between September and December of each year. SECTION 18. THAT Section 22.03.090(a) of the Code of Ordinances, City of Lubbock, Texas is hereby amended to read as follows: Sec. 22.03.090 Water service (water tap) connections Budget Ordinance 17-18 Firsl Reading (8-31-17) l'age 8 of 11 (a) The following fees shall be charged on all water installations requiring the following sizes of service connections: (1) For service connections of one inch and smaller: $495 .00. (2) For service connections of one and one-half inches: $950.00. (3) For service connections of two inches: $975.00. SECTION 19. THAT the proposed budgets of the following Component Units and Related Entities are accepted as presented by their Boards: Lubbock Economic Development Alliance, Market Lubbock, Inc., Civic Lubbock, Inc., and Vintage Township Public Facilities Corporation. SECTION 20. THAT the City Council finds and declares that sufficient written notice of the date, hour, place and subject of this meeting of the Council was posted at a designated place convenient to the public at the City Hall for the time required by law preceding this meeting, that such place of posting was readily accessible at all times to the general public, and that all of the foregoing was done as required by law at all times during which this Ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents of posting hereof. SECTION 21 . THAT the City Secretary is hereby authorized and directed to cause publication of the descriptive caption of this Ordinance as an alternative method of publication as provided by law. SECTION 22. THAT should any section, paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. SECTION 23. THAT matters revised after the proposed budget was filed with the City Secretary are attached hereto as Exhibit G. AND IT IS SO ORDERED Passed by the City Council on first reading this ___l!h_ day of September '2017. VOTING FOR PASSAGE: VOTING AGAINST PASSAGE: Mayor Daniel M. Pope Mayor Pro Tern Latrelle Joy Council Member Juan A. Chadis Budget Ordinance 17-18 First Reading {8-31-17) Page 9 of II Council Member Sbelia Patterson Harris Council Membet: Jeff Griffith Council Member Steve Massengale Council Member Karen Gibson Council members present but not voting: Council members absent: **** Passed by the City Council on second reading this 14th day of September , 20 17. VOTING FOR PASSAGE: VOTING AGAINST PASSAGE: Mayor Daniel M. Pope __ Mayor Pro Tern Latrelle Joy ------------ Council Member Juan A. Chadis Council Member Shelia Patterson Harris Council Member Jeff Griffith Council Member Steve Massengale Council Member Karen Gibson Council members present but not voting: _N_IA _____________ _ Council members absent: N/ A --------------------- **** DANIEL M. POPE, MAYOR Budget Ordinance 17-18 First Reading (8-31-17) Page IOof II AITEST: R~a Garza, City Secretary APPROVED AS TO CONTENT: APPROVED AS TO FORM: ttorney Budget Ordinance 17-18 First Reading (8-31-17) Page 11 of ll Exhibit 8-All Funds Summary General Fund Revenue Sourcn Ta.xes Property T nx Delinquent Taxes Sales Tax Mixed Beverage Ta.x Bingo Tax Sudden! ink Xcel Energy Atmos South Plains Electric Cooperutive West Texas Gas Telecom Right of Way Development Services General Government City Secretary Public Safety Public Works Public Health Animal Shelter Cultural/Recreational Museum Licenses and Permits I ntergovern menIal Fines and Forfeitures Interest Earnings Rental Recoveries of Expenditures Other Transfers from LP&L Transfers from Water/Wastewater Fund Transfers from Airpon Fund Transfers from Storm Water Total General Fund Revenue Utilization of Net Assets s s Budget F\' 2017-18 59,S20All 730,000 65,299,798 UJJ,250 250,000 1,972,156 5,066 2,290,185 1,073,055 15,000 2,900,000 221,520 \11,608 332)60 765,491 22,921,658 50,623 127.000 1.103,553 298,520 3,271,483 363,627 2,877,000 269,852 7,000 989,944 616,100 15,526J45 15,726,566 1,795,178 2.633,864 205,678,013 7, I 89,514 Exhibit B-All Funds Summary General Fund Appropriation Units Administrative Services: Cicy Anomey City Council City Manager City Secretary F aci I i ties Man a gem en\ Finance Human Resources Internal Audit Non-departmental Communications and Marketing Administrntive Services Appropriation Cultural and Recreation Services: Library Cultural Arts Parks and Recreation Cultural and Recreation Services Appropriation Development Services: Building Safecy Code Enforcement Plannin • Development Services Appropriation Public Works: Solid Waste Engineering Streets Traffic P ubi ic Works Appro pri at ion Public Safety and Health Services: Animal Services Fire Municipal Court Police Public Health Pub 1 i c Safety & Health Services A ppropri at ion Other Appropriation: Transfers Payroll Accrual/Other Adjustments • Other A ppropri ati on Total General Fund Appropriation Budget FY 2017-18 $ 2,063,844 6t3,t36 1,534,386 1,586,760 3,355,664 2,950,390 612,178 316,145 \,333,742 583,045 14,949,291 3,822,785 I ,228,315 II ,267,306 16,318,405 2,238,939 2,987,276 707.417 5.933.632 \5,438,240 1,442,905 4,860,264 3,857,183 25,598,592 2,103,950 50,820.516 I ,903,318 66,235,387 1.489,599 122,552,769 25,237,279 2,277,559 27,514,838 s 212,867,527 • Raises are included in pnyrolllump sum amount and will be spread to each cost center; therefore budgets for individual cost centers will change to adjust for this. Exhibit B -All Funds Summary Debt Sen·ice Fund Revenue Sources T11.x Collection Interest on Investments Transfer from Solid Waste Transfer from Nonh Overton TIF Transfer from CBD TIF Transfer from Hotel Tax Fund Transfer from Gateway Transfer from LP&L-Citizens Tower Transfer from Water-Citizens Tower Transfer from Storm Water (Street Maintenance) Subsidy on BABs Total Debt Service Fund Revenue Utilization of Net Assets Debt Service Fund Expenditures Genera I Obligation Bonds North Overton TIF CBDTJF Gateway Storm Water {Street Maintenance) Hotel Ta_x Fiscal Agent Fees Bond Sale Charges Transfer to Civic Centers Tax Notes Solid Waste Total Debt Service Fund Appropriation Fleet Services Fund T ota I Fleet Service Fund Revenue Utilization of Net Assets T ota I Fleet Service Fund Appro pri ntio n II ea I th Ben elits Fund Total Health Benefits Fund Revenue Utilization of Net AsseT.s Total Health Benefits Fund Appropriation Information Technology Fund Totallnformation Technology Fund Revenue Totallnformation Technology Fund Appropriation Investment Pool Fund Total Investment Pool Fund Revenue Total Investment Pool Fund Appropriation Print Shop and Warehouse Fund Total Print Shop and Warehouse Fund Revenue Utili z.ati on of Net AsseT.s Total Print Shop and Warehouse Fund Appropriation R~k Management Fund Total Risk Management Fund Revenue Uti I ization of Net Assets To tal Risk Management Fund Appropriation Airport Fund Total Airport Fund Revenue Total Airport Fund Appropriation Cemetery Fund Total Cemetery Fund Revenue Transfer from General Fund Utilization of Net Assets Tot.:ll Cemetery Fund Appropriation Budget F\' 2017-18 $ 19,745,235 80,000 2,420,614 3,149,667 963,455 83,750 8,232,548 2,478,673 318,644 5,309.594 424.905 43,207,085 69,493 20,872,551 3,174,858 966,650 8,353,430 5,309,594 83,750 13,500 150,000 528,565 1,394.617 2,429,063 43,276,578 5,393,544 313,568 5,707,112 30,751,180 7,962 30,759,141 15,255.407 14,756.820 144,892 144,892 262,285 248,278 s 10,563 5,093,185 2,603,061 7,696,246 12,244,062 11,308,255 424,500 200,000 108,554 733,054 Exhibit B -All Funds Summary Civic Cent en Fund Total Civic Center Fund Revenue Transfer from General Fund Transfer from HOT Fund Transfer from Debt Service Fund Utilization of Net Assets Total Civic Center Fund Appropriation Lnke Alan Henry Fund Total Lake Alan Henry Fund Revenue Total Lake Alan Henry Fund Appropriation Lubbock Power and Light Fund Total Lubbock Power and Light Fund Revenue Total Lubbock Power and Light Fund Appropriation Storm Water Utility Fund Total Stonn Wnter Utility Fund Revenue Uti1imtion of Net Assets Total Storm Water Utility Fund Appropriation Transit Fund Total Transit Fund Revenue T nmsfer from General Fund Trllllsfer from Economic Development Fund Total Transit Fund Appropriation Water/Wastewater Utilir:y Fund Total Water/Wrutewater Utility Fund Revenue Utilization of Net Assell Total Water/Wastewater Utility Fund Appropriation Abandoned Vehicle Fund Total Abandoned Vehicle Fund Revenue Total Abandoned Vehicle Fund Appropriation Animal Assistance Program Total Animal Assistance Program Fund Revenue Total Animal Assistance Program Fund Appropriation Cable Sen·ices Fund Total Cable Services Fund Revenue Total Cable Services Fund Appropriation Central Business District TIF Fund Total Central Business District TIF Fund Revenue Transfer from General Fund U 1 i I ization of Net Assets Total Central Business District TlF Fund Appropriation Communi!)' Development Fund Total Community Development Fund Revenue Total Community Development Fund Appropriation Criminal Invrstigation Fund Total Criminal Investigation Fund Revenue Uti I ization of Net Assets Total Criminal Investigation Fund Appropriation Budget FY 2017-18 s 732,900 1,919,289 528,565 305,670 3,486,423 663,740 526,256 264,435,791 262,655,528 23,407,654 1,776,633 15,184,287 10,292,272 2,647,383 400,000 13,339,655 133,273,50 I 9,345,698 142,619,199 8 I 1,400 741,668 125,000 97,339 701 ,677 500.000 1,052,697 55,000 380,917 1,488,614 2,775,718 2,775,7!8 277,000 270,179 547,179 Exhibit B -All Funds Summary Economic Development Fund Total Economic Development Fund Revenue Total Economic Development Fund Appropriation Gateway Streds Fund Tra:r~sfer from General Fund Utilization of Net Assets Total Gateway Streets Fund Appropriation Hotel Occupancy Tax Fund Total Hotel Motel Tax Fund Revenue Total Hotel Motel Tax Fund Appropriation Lubbock Business Park T IF Total Lu b hock Business Park Tl F Revenue Total Lubbock Business Park Tl F Appropriation Lubbock Economic Development Alliance Fund Total Lubbock Economic Development Alliance Fund Revenue T ota 1 Lubbock Economic Development All i a nee fund Approp ri ati on Municipal Coun Fund Total Municipal Court Fund Revenue Total Municipal Court Fund Appropriation North and East Lubbock Neighborhood and Infrastructure Fund Transfer from General Fund Uti I izat ion o fl-l et Assets Total Nonh and East Lubbock Neighborhood Fund Appropriation Nonh Q,·enon Public Improvement District Fund Total North Overton Public Improvement District Fund Revenue Total North Overton Public Improvement District Fund Appropriation North Ovel1on Tax lnc...,ment Fund Total Nonh Overton Tax Increment Fund Revenue Transfer from H01el Motel Tax Total North Overton Tax Increment Fund Appropriation Nonh Point Public Improvement District Fund Total Nonh Point Public Improvement District Fund Revenue Utilization of Net Assets Total Nonh Point Public Improvement District Fund Appropriation Quincy Park Public Improvement District Fund Total Quincy Park Public Improvement District Fund Revenue Utilization of Net Assets Tolal Quincy Park Public Improvement District Fund Appropriation Valencia Public Improvement District Fund Total Valencia Public Improvement District Fund Revenue Total Valencia Public Improvement District Fund Appropriation Vintage Township Public Improvement District fund Total Vintage Township Public Improvement District Fund Revenue Total Vintage Township Public Improvement District Fund Appropriation Budget FY 2017-18 $ 3,610,889 3,610,889 8,099,018 123,537 8,222,555 7,211,829 7,211,829 477,347 12,853 5,936,345 5,936,345 219,816 207,362 170,000 184,900 354,900 777,804 774,925 5,262,178 528,759 4,934,850 I 50,785 40,099 190,884 124,700 108,394 233,094 t9,468 4,925 192,778 192,778 Exhibit B-All Funds Summary Lubbock Economic Development Alliance Total Lubbock Economic Development Alliam:e Revenue Utilization of Net Assets Total Lubbock Economic Development Alliance Appropriation 1\Ia rket Lubbock, Inc, Total Market Lubbock, Inc. Revenue Utilization of Net As~ts Total Market Lubbock Inc. Appropriation Market Lubbock, Jnc. ·Visit Lubbock, Inc. Total Market Lubbock, Inc.-Visit Lubbock, Inc. Revenue Total Market Lubbock Inc. -Visit Lubbock, Inc. Appropriation Markd Lubbock, Inc.-Sports Authority Total Market Lubbock, Inc.-Spans Authority Revenue Total Market Lubbock Inc_ -Sports Authority Appropriation Civic Lubbock, Inc. Total Civic Lubbock, Inc. Revenue Utilization of Net Assets Total Civic Lubbock, Inc. Appropriation Vint11ge Township Public Facilitirs Corporation Total Vintage Township Public Facilities Corporation Revenue Total Vintage Township Public Facilities Corporation Appropriation $ Budget FY 2017-18 6.089,345 3,534,805 9,624,150 3,109,273 1,926,727 5,036,000 3,116,818 3,116,818 1,260,751 I ,260,751 1,984,1 57 74,999 2,059,156 174,778 174,778 Exhibit C -Transfers Summary To Ai'l'ort Capita1 Projects Fund Ai'l'ort Emerprise Fund Cemetery Enterprise Fund Central Business District TIF Civic Center Capital Projects Fund Civic Center Ente'l'rise Fund Civic Center Enterprise Fund Debt Service Fund Debt Service Fund Debt Service Fund Deb I Service Fund Debt Service fund Debt Service fund Debt Service fund Debt Service Fund Fleet Capital Projecls Fund Fleet Capital Projects Fund Fleet Capital Projects Fund F 1 eel Capi tn 1 Projects Fund Fleet Capital Projects Fund Gateway Streets Fund Genernl Facilities Cnpitnl Project fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Gencrnl Fund General Fund G enernl Fund General Fund General Fund General Fund Lubbock Power & Ligh1 Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Lubbock Power & Light Capital Project Fund Nonh & East Lbk Ngbhd & lnfrstr Nonh Ovenon TlF Nonh Ovenon TlF Capital Parks CapiUII Project Fund S 10 rm water Ca piUII Pro j ec Ls Fund Street Capital Proj ec Is Fund Transit Enterprise Fund Transit Enterprise Fund Vin\Jige Township Public Facilities Corporation Wa ter/W ns tewate r Capita I P roj eels fund Water/Wastewater Enterprise Fund WTMPA From Airport Enterprise Fund Airport PFC Fund General Fund General Fund Hotel Occupancy Tax Fund Debt Service fund Hotel Occupancy Tnx Fund Central Business District TIF Gateway Streets Fund General Fund (Solid Waste) Hotel Occupancy Tax fund Lubbock Power & Light North Overton TI F S tormwa ter Enterprise Fund W a ler/Wastewater Enterprise Fund Fleet Operating Fund General Fund Solid Waste Capi\.111 Project Fund S term water Enterprise Fund Water/Wastewater Enterprise Fund Geneml Fund Genera I Fund Ai'l'Ort Enterprise Fund Ai'l'Ort Enterprise Fund Lubbock Power & Light Lubbock Power & Li£hl Lubbock Power & Light Storm water Enterprise Fund S\ormwater Enterprise Fund S\ormwater Enterprise Fund Storm water Enterprise Fund Water/Wastewater Enterprise fund Water/Wastewater Enterprise Fund Water/Wastewater Enterprise Fund Water/Wastewater Enterprise Fund General Fund Genern 1 Fund Genera! Fund Storm water Enterprise Fund S to nn water Enterprise Fund Stonnwnter Enterprise fund Water/Wastewater Enterprise fund Water/Wastewnter Enterprise Fund Water/Wastewater Enterprise Fund Water/Wastewater Enterprise Fund Lubbock Power & Light General Fund Hotel O<:cupancy Tax Fund Nonh Ovenon TlF G encral Fund Storm water Enterprise Fund G cncra I Fund Economic Development Fund General Fund Vintage Township PJD Water/Wastewater Enterprise Fund Lake Alan Henry Fund Lubbock Power & Light Description A i rpon Cash Funded Capital Ai'l'on PFC Debt Service CBD TIF Operations and Debt Cemetery Operations Civic Center Cash Funded Capital Debt Service Payment Civic Center Operations/Marketing Debt Service Payment Debt Service Payment Debt Service Payment Deb I Service Payment Debt Service Payment-Citizen Tower Debt Service Payment Debt Se n:ice Pny me nt Debt Service Payment -Citizen Tower Fleet Cash Funded CapiLnl General Fund Cash Funded Capital (Vehicles) General Fund Cash Funded Capilal (Solid Waste) Storm water Cash Funded Capital (Vehicles) Water/Wastewater Cash funded Cap ita! ( Ve hi cl es) Gateway Operations & Debt Genera I Fund <:ash Funded Cap ita! Aircrafl Rescue Fire Fighting (ARFF) Indirect Cost Indirect Cost Payment in Lieu of Franchise Fee Payment in Lieu of Property Tax Indirect Cost Payment in Lieu of franchise Fee Payment in Lieu of Property Tax Playa Lake Maintenance I nd i rcct Cost Payment in Lieu of Franchise Fee Payment in Lieu of Property Tax Paved Streets Deb l Service Paym e nt!C IS-Solid Waste Debt Service Payment/Citizen Tower-Solid Wnstc Utility Collections-Solid Waste Debt Service Pay men! -Citizen Tower Debt Scrv ice Pay men 1 -Customer Info System Utility Collections Debt Service Payment-Customer Info System Utiliry Collections Debt Service Payment-Citizen Tower Water Col! ec ti on Service LP&L Ca.!ih Funded Capital Nonh & East Lubbock Operations Nonh Ovenon TIF Nonh Overton Cash Funded Capital Parks Cash Funded Capital Storm wat cr Cns h Funded Capital Streets Cash Funded Capit.al Transit Operations Transit Operations Debt Service Payment Water/Wastewater Cash Funded CapiLnl Lake A I an Hen I)' Debt Service WTMPA Oper~ting Costs Amount s 350,000 883,377 200,000 55,000 200,000 528565 1,919,289 963,455 8,232,548 2,420,614 83,750 2,478,673 3,149,667 5,309,594 318,644 313568 1,378.174 \23,826 165,000 517,000 8,099,018 581,044 1,533,312 261,866 1,135,647 11,992,082 2,398,416 158,622 1,166.139 933,175 375,928 1,643,148 6,663,675 6,642,842 776,901 2,899 185,383 915,910 185,383 2,899 915,9]0 12,942 4,089,230 827,673 89,629 14,960,000 170,000 528,759 1,750,000 624,008 1,392,142 7,915,408 400,000 2,647,383 174,778 12,878,662 148,832 1.408,750 Exhibit D-Capital Program Summary Projtd Appropriation to Appropriation Number Project !'I' a me Datt FY 2017-18 8536 Facility Demolition $ 1,362,748 100,000 8543 Lake Alan Henry Repairs/Maintenance 5,005,889 8545 Concrete Drainage Channel Re pai 11; 865,000 222,142 8550 Golf Course Improvements 624.690 53,400 8552 A i rfie I d Asphalt Repair 4,350,000 8555 Sanitary Sewer Manhole Adjustmcn!S 500,000 8577 Environmental Assessments for Gateway Projects 650,000 8593 Consolidated Rental Car Facility Design 1,951,194 8594 Coliseum Parking Lot Seal Coat 91,141 8595 Storm Water Master Plan 1,500,000 8597 Wastewater Indirect Reuse Evaluation 250,000 8599 Storm Water Utility Fee Restructure 1,305,191 8600 Water Damaged Facilities 2,064,072 8601 Safety Management System (SMS} Development 150,000 8604 Thoroughfare Plan Restudy 125,000 125,000 8605 Bicycle Plan Restudy 75,000 8606 FEMA Restudy -Systems B,C,D 500,000 8607 Water and Wastewater Rate Structure Evaluation 150,000 8608 Parkway and Zenith Traffic Control 38,611 8609 US 62/82 and Upland Trame Control 51,376 8610 Remove and Reseal All JointS in Concrete 200,410 8611 Update Wastewater Collection System Master Plan 500,000 525,000 8612 Evaluation of Bailey County Supply Line 750,000 8613 Strategic Water Supply ?Ianning 200,000 8614 Asset Management 200,000 200,000 8615 Transmission Line & Easement Maintenance 200,000 8616 Terminal Apron Maintenance 77,270 8617 Fleet/Solid Waste Complex Exterior Renovations 193,000 8618 Comprehensive Plan 500,000 8619 US 84 and MLK Jr. Blvd. Trame Control 56,034 8620 FM 1585 and FM 1730 Traflic Control 39,836 8621 Outer Route Right-of-Way and Utility Adjustments 7,250,000 8622 Pressure Zone Delineation and Valve Repair Project 495,000 8623 Water System Vulnerability Assessment 150,000 8624 Locate and Repair Water Valves FY 2017-18 150.000 8625 Field Asset Inventory & Data Verification 2,650,862 8626 Distribution Planning 345,000 8627 Brandon Perimeter Wall Repair 175,000 8628 Digital Orthophotography 120,000 8629 Civic Center Exterior Repair and Upgrade FY 17-18 200,000 8630 Park Amenities 150,000 90095 North University Enhancement Project 1,914,229 90346 Lift Station Rehabilitation 2,585,000 91003 Bailey County Wellfield Improvements 4,985,583 500,000 91007 Comprehensive Water Line Changeouts 4,519,040 91190 City Halllmprovemenu; I, 128,500 91\95 Civic Center Renovation 9,661,549 92169 Irrigation Automation & Control Systems 2,857,960 92174 Nonh.,.,,st Lubbock and Maxey Park Project 76,950,000 92175 Stann Water Repair and Replacement 1,350,000 92191 Airport Facility Improvements 2,807,165 92215 Slide Road from Marshall to US84 2,255,700 92216 Trallic Signal Upgrades 4,896,597 92217 34th Street Reconstruct-Quaker to A vc. Q 22,557,200 Exhibit D-Capital Program Summary Project Approprilltion to Appropriation Number Project Name Date FY 2017-18 92221 Northwest Water Reclamation Plant $ 94,300,000 92227 Underground Utilities 11,050,000 92238 Facility Maintenance Fund 1,166,000 250,000 92249 SEWRP Solids Handling Facility Improvements 46,000,000 92254 North Oven.on TIF Public Improvements 2,397,031 1,000,000 92255 BCWF Supply Line!Pumping System 42,600,000 1,500,000 92262 Cemetery Permanent Improvements 71,375 92265 Erskine - M LK to East Loop 289 1,700.000 92282 Dov.mtown Redevelopment Underground 3,015,500 530,000 92286 Glenna G oodac re Boulevard Extension 500,000 92289 98th Street-University Avenue to US 87 9,275,300 92308 Landfill Improvements 75,000 92311 SEWRP Emergency Generator and Switch Gear 2,200,000 92318 Major Sanitary Sewer Mains Rehabilitation 9,500,000 3,000,000 92322 Erskine Street -Indiana Avenue to Quaker Avenue 2,028,515 700,000 92324 Document Management System 231,574 36,044 92326 Auditorium Air Handler Unit Replacement 432,000 92328 Aztlan Mural Shelter 135.000 92331 Fiberoptic Communications 405.000 I, 195,000 92349 Communications System Expansion 1,050,000 92350 Southside Office Building Expansion 432,980 92353 South Lubbock Water Treatment Plant Expansion 2,500,000 92359 Facility Roof Replacements 1,087,000 92361 Tenninal Building Remodel-Design Only 1,501,882 92362 Buddy Holly Center Renovations Phase 11 564,380 92363 Patterson Branch Library Renovations 700,000 92364 Lewis Ball l'ield Complex Facility Improvements 82,446 92366 Emergency Operations Center 6,864,696 92367 M un ic i pal Square Repairs 566,511 92368 Future Pub I ic Improvements 200,000 92369 Municipal F ac i I it ics Rc pi ac em ents/Renovat ions 63,000,000 92371 Runway 17R/35L Construction Phase Ill 16,553,858 92372 Aircraft Rescue & Fire Fighting F ac il ity 674,897 92373 Dispatch Control Center-EOC 1,563,662 92380 Feeder C i rc ui ts -North west 609,200 240,000 92390 Cell 5 Development 2252 6,379,200 92391 Land/ill69 Shop Renovation 312,500 92393 Cell V l Final Expansion at 69 571,767 92397 Pump Station 10 13,000,000 92399 Gateways I ,500,000 92402 Substation Capacity Upgrade -Chalker 11,267,590 92403 69/115kV Line Rebuild: Thompson-Vicksburg 850,000 1,030,000 92404 115kV Line Construction: Northwest-Mackenzie 2,645,000 9,530,000 92405 69/liSkV Line Rebuild: Chalker-Thompson \,035,000 1,620,000 92406 691115kV Line Rebuild: Chalker-Oliver 1,135,000 1,315.000 92407 Autotransfonner-Southeast 1,000,000 720,000 92413 MGL-Control System Upgrade I ,400,000 92422 Landfill 69 Gas Collection System Replacement 352.550 92425 Park Maintenance Facility 600,000 92428 T&D Center Renovations 1,088,000 92430 Ground Transportation Improvements 200,000 92432 Utility Infrastructure U pgrades/Re I ocat ions 1,500,000 92433 Major Repairs at Fire Faci1 ities Phase 11 300,000 300,000 92434 98th St~et from Upland Avenue to Milwaukee Avenue 3,200,000 Exhibit D-Capital Program Summary Project Apprupriation to Appropriation Number Project Name Date FY 2017-18 92435 Street Maintenance Pro gram Phase II $ 7,000,000 7,000,000 92436 E I Employee Self Service 390,520 92437 Terminal Building Remodel 25,891,339 92438 Mechanical System Improvements 150,000 92440 Landfill69 Groundwater Remediation 500,000 92442 Water Vehicle Replacement FY 16-17 693,243 92444 SEWRP lmprovemen!S Plant) 1,000,000 1,500,000 92445 S EWRP Transformer Rehabil it.ation 500,000 92446 Sewer Line Replacement Phase II 400,000 315,000 92447 Sewer Tap Replacements Phase II 300,000 400,000 92448 Water Reclamation Plant Replacements Phase II 450,000 750,000 92450 Low head C Pump Station and Supply Line 750,000 92451 Lake Alan Henry Watershed Management 400,000 92452 Elevated Storage Tanks 200,000 2,250,000 92453 Water Line Replacement Phase II 250,000 550,000 92454 Water Lines Ahead of Srreet Pavings Phase II 250,000 250,000 92455 Water Meter Replacements Phase II 450,000 460,000 92457 Customer Service Information Systems 2,000,000 38,885,000 92458 69!115kV Line Rebuild: Brandon-Vicksb1.1rg 140,000 250,000 92459 69/1 ISkV Line Rebuild: Brandon-Erskine 30,000 85,000 92460 691115kV Line Reb1.1ild: Erskine-Mackenzie 150,000 155,000 92462 Substation Capacity Upgmde -McDonald 720.000 2,873,512 92464 F1.1ture Substation-Nonh 500,000 2,345,000 92466 Autotransformer -Co-op 400,000 I ,800.000 92467 A1.1totransformer-Vicksburg 400,000 2,015,000 92468 Autotransformer-Mackenzie 400,000 2,015,000 92469 Substation Rebuild -Holly 1,500,000 4,070,000 92470 Substation Rebuild -Oliver 600,000 1,555,000 92471 Substation Rebuild -Coop 300,000 92472 Substation Rebuild -Slaton 1,650,000 7,950,000 92473 Future S1.1bstation -New 01 iver 345kV 1,535,000 92474 Future Substation -Nonh Addition 345kV 1,535,000 92475 Future Substation-New Wadswonh 345kV 1,535,000 92476 Future Substation-Red Raider 295,000 2,955,000 92477 691115kV Line Rebuild: Hoi ly-Soulheast 250,000 2,575,000 92478 69/JISkV Line Rebuild: Holly-Slaton 200,000 2,385,000 92479 lnfrnstmcture Upgrade-Lubbock State School 600,000 92480 69/115kV Line Rebuild: Southeast-Oliver 975,000 92484 FY 2016-17 Substation Relay Upgrade 615,000 3,510,000 92485 FY 2016-I 7 Sub. Breaker Rep!. -Transmission 765,000 690,000 92492 Mobile Workforce Management System 500,000 1,250,000 92498 Substation Office Renovation 115,000 92499 69/115kV Line Reb1.1ild: Coop-Mackenzie 275,000 200,000 92500 69/115KV Line Reconductor: Holly-Wadswonh 100.000 110,000 92501 69/1 I 5K V Line Reconductor: Co-op-Wadsworth 100,000 390,000 92502 West 50th Street Paving Improvements I, I 54,022 92503 BRN-Control System Upgrade I, 100,000 92504 Police Vehicles and Equipment 326,260 92505 MGL-Roof Refurbishment 260,000 92506 MGL-Feed Water Piping Heat Trace and Insulate 65,000 92507 Stumpy Hamilton Park Improvements 282,823 92508 Consolidated Rental Car Facility Construction 16,000,000 92509 Dog Parks 146,101 92510 Upland Avenue -66th Street to 82nd Street 2,470,000 Exhibit D-Capital Program Summary Project Appropri11tion to Appropriation Numbtr Projer! Name Date FY 2017-18 92511 Advanced Warning System $ 50,000 92512 Traffic Signals/Controllers FY 2017-18 300,000 92513 Pumping System Improvements FY 2017-18 500,000 92514 Sewer Lines A head of Street Paving FY 20 17-18 250,000 92515 Street Infrastructure Upgrade/Replacement 750,000 92516 Transportation Improvements/Unimproved Roads 17-18 400,000 92517 Cell Phone Lot 350,000 92518 Storm Water System Improvements & Maintenance 17-18 1,000,000 92519 Frankford and I 30th Street 12" Water I ine Loop. 1,350.000 92520 Secondary Data Center 5,260,000 92521 Facility Renovations/Upgrades Phase II 600,000 92522 Lake 3 Development 108,113 92523 Distribution Capacitor Banks 895,000 92524 Milwaukee Ave Underground Feeders 885,000 92525 New Slide Road Feeder Line 865,000 92526 115 kV Line Construction-Northwest to North Sub \,385.000 92527 FY 2017-18 Distribution System Upgrade 780,000 92528 FY 20 17-18 Service Distribution Meters 530,000 92529 I'Y 2017-18 Underground Distribution 2,400,000 91530 FY 20 17-18 Overhead Lines I ,830,000 92531 FY 2017-18 Street Lights 380,000 92532 FY 2017-18 Distribution Transformers 2,630,000 92533 IISkV Line Construction-Chalker to New Oliver 1,025,000 92534 115kV Line Construction -01 iver to New Oliver 1,890,000 92535 FY 2017-18 Vehicles and Equipment 485,000 92536 CKE GT2 Fire Suppression System Replacement 270,000 92537 GIS Software Solution 2, I I 5,000 92538 Mobile Substation 2,555,000 92539 Water Treatment Plant Improvements Phase 1!1 2,000,000 92540 Wastewater Vehicle Replacement FY 17-18 118,000 92541 South Lubbock Sanitary Sewer Expansion Phase Ill 5,674,649 92542 Water Vehicle Replacement FY 17-18 399,000 92543 Solid Waste Vehicle Replacement FY 2017-18 1,970,000 92544 Storm Water Vehicle Replacement FY 17-\8 165,000 92545 Fleet Vehicle Replacement FY 17-18 3 I 3,568 92546 98th Street from Upland Avenue to Milwaukee Avenue 2,700,000 92547 General Fund Vehicle Replacement FY 17-18 1,932,000 92548 Lubbock Animal Shelter Improvements 75,000 92549 Transit Vehicle Replacement 890,000 92550 Pavilions & Covered Picnic Tables 457,000 Total Aj!j!fG~riation s 566,817,267 225,660,730 Exhibit D Capital Program Summary Funding Source 2001 General Obligation Bonds 2003 General Obligation Bonds 2003 Tax and Waterworks Revenue CO's 2005 Wastewater Revenue CO's Airport Capital Project Fund Civic Center Capital Project Fund Developer Participation Federal Grant Funding FY 2006 Airport Revenue CO's FY 2006 Tax Supported CO's FY 2006 Water Revenue CO's FY 2007 I 0-Year Wastewater Revenue CO's FY 2007 Airport Revenue CO's FY 2007 Storm Water Revenue CO's FY 2007 Tax Supported Revenue CO's FY 2007 TIF Revenue CO's FY 2008 Storm Water Revenue CO's FY 2008 Tax Supported Revenue CO's FY 2008 TIF Revenue CO's FY 2008 Wastewater Revenue CO's FY 2008 Water Revenue CO's FY 2009 10-year Water Revenue CO's FY 2009 Gateway Streets Revenue CO's FY 2009 General Fund Cash FY 2009 General Obligation Bonds FY 2009 LP&L Certificates of Obligation FY 2009 Storm Water Cash FY 2009 Stann Water Revenue CO's FY 2009 Tax and Waterworks CO's FY 2009 Tax Supported Revenue CO's FY 2009 T!F Revenue CO's FY 2009 Water Revenue CO's FY 20 J 0 Airport Cash FY 20 I 0 CB D Tl F Revenue CO's FY 2010 Gateway Streets Revenue CO's FY 20 l 0 General Fund Cash FY 2010 General Obligation Bonds FY 2010 Solid Waste Revenue CO's FY 20 I 0 Storm Water Cash FY 20 J 0 Storm Water Revenue CO's FY 20 J 0 TIF Revenue CO's FY 20 10 Wastewater Cash FY 201 0 Wastewater Revenue CO's FY 20 I 0 Water Revenue CO's FY 20 II I 0-year Water Revenue CO's $ Funding to Date 483,504 16,496 532,522 139,641 500,000 432,000 1,500,000 16,977,063 37,594 275,507 2,000,000 312,699 161,502 297,896 325,052 29,175 600,000 22,437 676,105 2,580,027 3,025,888 1,422,960 3,153,038 185,951 1,046,489 29,997 15,000 1,472,225 98,866 170,929 4\,731 I, 175,000 413,498 27,852 3,853,630 44,824 12.407,200 151 100,000 1,500,000 20 250,000 1,860,359 21,973,811 1,000,000 FY 2017-18 1,562,000 11,254,309 1,311,275 333.000 Exhibit D Capital Program Summary Funding Source FY 2011 Airport Cash FY 20 II CBD TIF Revenue CO's FY 20 11 Gateway Streets Revenue CO's FY 20 11 General Fund Cash FY 2011 General Obligation Bonds FY 2011 PFC Revenue CO's FY 2011 Solid Waste Revenue CO's FY 2011 Stann Water Cash FY 2011 Tax and Watern•orks CO's FY 2011 Tax Supported Revenue CO's FY 2011 Wastewater Revenue CO's FY 20 II Water Revenue CO's FY 2012 I 0-Year Wastewater Revenue CO's FY 2012 Airport Cash FY 2012 Airport Revenue CO's FY 2012 General Fund Cash FY 2012 General Obligation Bonds FY 20 12 LP&L Cash FY 2012 Stann Water Revenue CO's FY 20 12 Tax Supported Revenue CO's FY 2012 Transfer from Cemetery Fund FY 2012 Wastewater Revenue CO's FY 2012 Water Revenue CO's FY 2013 10-Year LP&L Revenue Bonds FY 2013 10-Year Wastewater Revenue CO's FY 2013 Airport Cash FY 20 13 CBD TIF Cash FY 2013 General Fund Cash FY 2013 General Obligation Bonds FY 2013 LP&L Revenue Bonds FY 2013 Solid Waste Cash FY 2013 Stann Water Revenue CO's FY 2013 Wastewater Revenue CO's FY 2014 10-Year LP&L Revenue Bonds FY 2014 10-Year Wastewater Revenue CO's FY 2014 10-year Water Revenue CO's FY 2014 Airport Cash FY 2014 CBD TIF Revenue CO's FY 20 14 Gateway Streets Revenue CO's FY 2014 General Fund Cash FY 20 14 LP&L Cash FY 20 14 LP&L Revenue Bonds FY 2014 Solid Waste Revenue CO's FY 2014 Stonn Water Cash FY 2014 Tax Supported Revenue CO's FY 2014 Wastewater Revenue CO's Funding to Date . $ 762,406 1,500,000 1,524,394 883,839 6,245,745 949,978 1,393,867 250,000 307,251 86,526 8,555,533 5,690,469 250,000 775,000 105,348 72.190 10,021,737 425,000 33,925,918 300,000 71,375 2,000,000 12,834,257 290,000 1,450,000 625,000 800,000 284,000 5,725,000 1,447,007 75,000 5,253,961 21,500,000 926,5\7 533,736 2,472,148 1,560,348 716,574 530,000 9,787,248 275,380 250,000 350,000 38,033,565 FV 2017-18 2,210,103 612 700,000 515,308 Exhibit D Capital Program Summary FY 20 15 Airport Revenue CO's FY 20 15 CBD TIF Revenue CO's FY 20 15 CFC Fund Cash FY 20 15 Gateway Streets Revenue CO's FY 2015 General Fund Cash FY 2015 LP&L Revenue Bonds FY 2015 PFC Revenue CO's FY 2015 Risk Fund Cash FY 2015 Solid Waste Cash FY 2015 Storm Water Cash FY 2015 Tax Supported Revenue CO's FY 2015 Wastewater Cash FY 2015 Wastewater Revenue CO's FY 2016 10-Year LP&L Revenue Bonds FY 2016 10-Year Solid Waste Revenue CO's FY 2016 10-Year T1F Revenue CO's FY 2016 I 0-Year Wastewater Revenue CO's FY 20 16 3 0-Year LP&L Revenue Bonds FY 2016 7-Year Solid Wnste Revenue CO's FY 2016 Airport Cash FY 2016 CBD T!F Cash FY 2016 CBD TIF Revenue CO's FY 20 16 General Fund Cash FY 20 16 LP&L Cnsh FY 20 I 6 LP&L Revenue Bonds FY 2016 PFC Revenue CO's FY 2016 Storm Water Cash FY 2016 Tax Supported Revenue CO's FY 20 16 Wastewater Revenue CO's FY 2016 Water Cash FY 2016 Water Revenue CO's FY 2017 \0-Year LP&L Revenue Bonds FY 2017 30-Year LP&L Revenue Bonds FY 2017 7-Year Tax Revenue CO's FY 2017 Airport Cash FY 2017 CBD T1F Revenue CO's FY 20 17 CFC Fund Cash FY 2017 General Fund Cash FY 2017 LP&L Cash FY 2017 North Overton TIF Cash FY 2017 SIB Loan FY 2017 Solid Waste Cnsh FY 20 17 Storm Water Cash FY 2017 Tax Supported Revenue CO's Funding to Date $ 2,387,128 126,081 3,350,188 3,000,000 1,050,000 2,937,912 1,907,191 1,790,000 705,408 1,000,000 347,500 750,000 12,409,965 250,000 54,953,176 1,765,500 4,985,182 1,500,000 250,000 1,620,000 889,317 215,000 200,000 2,250,000 1,307,511 204,200 4,500,000 1,900,000 60,698,515 18,500,000 650,000 9,467,915 3,245,000 13,285,000 4,395,392 427,680 4,500,000 90L\94 4,520,868 2,100,000 150,000 850,600 750,000 1,918,048 I ,649,812 1,833,512 641,6\3 1,055,778 3,464,546 250 283,605 80,952 7,250,000 Exhibit D Capital Program Summary Funding Source Funding to Date FY 1017-18 FY 2017 TWBD CO's $ 35,000,000 FY 20 17 Wastewater Cash 2,650,000 FY 20 17 Wastewater Revenue CO's 2,692,749 FY 20 17 W nter Cash 5,192,196 FY 1017 Water Revenue CO's 12,000,000 FY 2018 1 0-Year LP&L Revenue Bonds 43,650,000 FY 20 18 I 0-Year Tax Revenue CO's 5,260,000 FY 2018 30-Year LP&L Revenue Bonds 53,380,000 FY 2018 Airport Cash 350,000 FY 20 I 8 CFC Revenue Co's 16,000,000 FY 20 18 Fleet Cash 313,568 FY 2018 Gateway Streets Revenue CO's 5,170,000 FY 2018 Genernl Fund Cash 10,498,634 FY 2018 General Fund Tax Notes I ,300,000 FY 2018 LP&L Cash 14,960,000 FY 20 I 8 LP&L Revenue Bonds 9,115,000 FY 20 18 North Overton TIF Cash 1,750,000 FY 20 I 8 PFC Revenue CO's 10,500,000 FY 1018 Storm Water Cash 1,557,141 FY 2018 Tax Notes 1,990,000 FY 2018 Water/Wastewater Cash 13,395,662 General Capital Project Fund 1,734,706 848,246 Health Fund Cash 303,020 Hotel/Motel Funds 4,157,782 200,000 lnfonnation Technology !SF Cnsh 87,500 LAH Repair/Replacement Fund 505,889 Public Works Capital Project Fund 200,000 TxDOT Participation 1,169,835 Wastewater Capital Project Fund 1,023,483 Water Utility Cash 103,680 Water/Wastewater Caeital Project Fund 1,085,318 Total Funding $ 566,817,167 115,660,730 Exhibit E -Non-Civil Service Pay Plan Pay Grade Minimum Midpoint Maximum 101 $ 14,734.72 18,842.72 22,948.64 102 15,471.04 19,784.96 24,096.80 103 16,242.72 20,772.96 25,303.20 104 17,056.00 21,812.96 26,567.84 105 17,908.80 22,902.88 27,896.96 106 18,805.28 24,048.96 29,290.56 107 19,743.36 25,249.12 30,754.88 108 20,731.36 26,511.68 32,292.00 109 21,769.28 27,838.72 33,908.16 110 22,855.04 29,230.24 35,603.36 Ill 24,001.12 30,692.48 37,381.76 112 25,201 .28 32,227.52 39,251.68 113 26,459.68 33,837.44 41,215.20 114 27,782.56 35,530.56 43,276.48 115 29,172.00 37,304.80 45,437.60 116 30,632.16 39,170.56 47,711.04 117 32,163.04 41,129.92 50,096.80 118 33,770.88 43,187.04 52,601.12 119 35,459.84 45,346.08 55,232.32 120 37,234.08 47,615.36 57,994.56 121 39,093.60 49,992.80 60,892.00 122 41,048.80 52,495.04 63,939.20 123 43.099.68 55,117.92 67,134.08 124 45,256.64 57,873.92 70,491.20 125 47,519.68 60,769.28 74,016.80 Exhibit E-Non-Civil Service Pay Plan Pay Grade Minimum Midpoint Maximum 126 49,892.96 63,806.08 77,717.12 127 52,388.96 66,996.80 81,602.56 128 55,007.68 70,345.60 85,683.52 129 57,757.44 73,862.88 89,966.24 130 60,646.56 77,556.96 94,465.28 131 63,679.20 81,434.08 99,188.96 132 66,863.68 85,506.72 104,147.68 133 70,206.24 89,781.12 109,356.00 134 73,717.28 94,269.76 114,822.24 135 77,403.04 98,985.12 120,565.12 136 81,271.84 I 03,931.36 126,590.88 137 85,336.16 109,129.28 132,922.40 138 89,602.24 I 14,587.20 139,570.08 139 94,080.48 120,313.44 146,546.40 140 98,787.52 126,330.88 153,874.24 141 103,725.44 132,647.84 161,568.16 142 108,912.96 139,280.96 169,646.88 143 114,358.40 146,244.80 178,129.12 144 120,076.32 153,556.00 I 87,035.68 145 126,081.28 161,233.28 196,385.28 146 132,385.76 169,297.44 206,207.04 147 139.004.32 177,760.96 216,515.52 148 145,953.60 186,648.80 227,341.92 149 153,250.24 195,979.68 238,709.12 150 160.912.96 205,778.56 250,644.16 Exhibit E -Part-Time Pay Plan Pay Grade Minimum Midpoint Maximum 201 $ 14,734.72 18,842.72 22,948.64 202 15,471.04 19,784.96 24,096.80 203 16,242.72 20,772.96 25,303.20 204 17,056.00 21.812.96 26,567.84 205 17,908.80 22,902.88 27,896.96 206 18,805.28 24,048.96 29,290.56 207 19,743.36 25,249.12 30,754.88 208 20,731.36 26,511.68 32,292.00 209 21,769.28 27,838.72 33,908.16 210 22,855.04 29,230.24 35,603.36 211 24,001.12 30,692.48 37,381.76 212 25,201.28 32,227.52 39,251.68 213 26,459.68 33,837.44 41,215.20 214 27,782.56 35,530.56 43,276.48 215 29,172.00 37,304.80 45,437.60 216 30,632.16 39,170.56 47,711.04 217 32,163.04 41,129.92 50,096.80 218 33,770.88 <13,187.04 52,601.12 219 35,459.84 45,346.08 55,232.32 220 37,234.08 47,615.36 57,994.56 221 39,093.60 49,992.80 60.892.00 222 41,048.80 52,495.04 63.939.20 223 43,099.68 55,117.92 67,134.08 224 45,256.64 57,873.92 70,491.20 225 47,519.68 60,769.28 74,016.80 Exhibit E -Part-Time Pay Plan Pay Grade Minimum Midpoint Maximum 226 49 ,892.96 63,806.08 77.717.12 227 52,388.96 66,996.80 81,602.56 228 55,007.68 70,345.60 85.683.52 229 57,757.44 73,862.88 89,966.24 230 60,646.56 77,556.96 94,465.28 231 63,679.20 81,434.08 99,188.96 232 66,863.68 85,506.72 104,147.68 233 70,206.24 89,781.12 109,356.00 234 73 ,717.28 94,269.76 114,822.24 235 77,403.04 98,985.12 120,565.12 236 81,271.84 103,931.36 126,590.88 237 85,336.16 109,129.28 132,922.40 238 89,602.24 114,587.20 139,570.08 239 94,080.48 120,313.44 146,546.40 240 98,787.52 126,330.88 153,874.24 241 103.725.44 132,647.84 161 ,568.16 242 108,912.96 139,280.96 169,646.88 243 114,358.40 146,244.80 178,129.12 244 120,076.32 153,556.00 187,035.68 245 126,081.28 161,233.28 196,385.28 246 132,385.76 169,297.44 206,207.04 247 139,004.32 177,760.96 216,515.52 248 145,953.60 186,648.80 227,341.92 249 153,250.24 195,979.68 238,709.12 250 160,912.96 205,778.56 250,644.16 Exhibit E -Police Pay Plan Annual Annual Annual Annuli I Annual Anouo.~l Annual Annual Annual Cadet Entry Level I Entry Level II Patrol OrTicrr Corporal Serleant Lieutenant Captain A11st. Chief Stt(!S PNCSP PNCEI PNCE2 PCS! PCS2 PCSJ PCS4 PCSS PCS6 A $ 47,473.92 48,738.56 51.305.28 54,387.84 69.64256 74.890.40 87.116.64 98.571.20 111,020.00 B 57,753.28 70,998.72 78,237.12 90,704.64 103,1 45.12 120,660.80 c 61,287.20 72,419.36 81,735.68 94,442.40 107,939.52 131,141 92 D 65,210.08 E 66,801.28 F 68.394 56 Hourly Hourly 1-lourly Hourly Hourly Hourly Hourly l·lourly Hourly Cadet Entry Levell Entry Lenlll Patrol OCiicer Corporal Scrgunt Lieutenant Capt11in Asst. Chief Sttj!S PNCSP PNCEI PNCEl PCSl PCS2 PCS3 PCS4 PCSS PCS6 A $ 22 824 23.432 24.666 26148 33.482 36.005 41.883 47.390 53.375 B 27.766 34.134 37.614 43.608 49.589 58.010 c 29.465 J4.817 39.296 45.405 51.894 63.049 D 31.351 E 32.116 F 32.8!!2 Progression in each pay grade is based on seniority in that pay grade. Seniority is defined as the total time of employment as a police officer for the City of Lubbock. Time- off for disciplinary suspension does not constitute a loss of seniority time, nor does it constitute a break in service The time involved in "move-up" is also not included. It docs mean all years of serv1ce as an office~ with the City of Lubbock, whether interrupted or uninterrupted, and not merely the last continuous period of service. Seniority credit shall be ligured to live decimal places. All employees start at Entry Level 1. grade PNC(E I). Employees progress to Entry Level l!, grade PNC(E2) upon 12 months of continuous service with the Lubbock Police Department at Entry Level I. Employees progress to grade PCSI upon six months of continuous serv1cc with the Lubbock Police Department at Entry Level II. Police Officers then progress through steps A-D in PC'S I annually, and Step E at 8 years ar.d Step F at 12 years. Progress from Step A to Step C in the other grades requires two years in each step. However. if the anniversary date occurs during the last half of the pay period, the increase docs not become effective until the beginning of the next pay period. Note: A probationary period of 18 months begins on the first day of employment with the department a~ a classified employee unless the employee is already certified as a Peace Ofticcr by Texas Commission of Law Enforcement Officer Standards and Education at that time. In this case the probationary period is I 2 months. Upon completion of 12 months, a certified Peace Officer attains Civil Service status and receives longevity pay; however the employee does not advance to Police Ofticer. PCS I until completion of 6 months as Entry Level II as indicated above. Biweekly rate= Hourly rate • 80. Annual rate= Biweekly rate • 26. Monthly rate-Annual rate I 12 Exhibit E -Fire Pay Plan ( 40 Hour Shifts) Proba tlon a ry Fir~ Equipment Battalion Division Deputy Fire fl&hter Fighl~r Operator Lieutenant C&ptain Chid Chief Chier Stel!s FNCSI FCSI FCS2 FCS3 FCS4 FCSS FCS6 FCS7 l $ 50,044.80 53,079.52 71,797.44 77,777.44 86,977.28 100,006.40 111,315.36 118,599.52 2 53,969.76 72,1 30.24 78,201.76 87,624.16 100,790.56 111,764.64 120,153.28 3 54,860.00 12,458.88 78,621.92 88,275.20 101.572.64 112,211.84 121,709.12 4 55,752.32 72.791.68 79,048.32 88,924 16 102,.358.88 112,659.04 123.264.96 5 56,644.64 73.122.40 79,468.48 89,573 12 103,138.88 113,106.24 124,820 80 6 37,534.88 73,453.12 79,890.12 90,224.16 103,925.12 113,553.44 126.372.48 7 .58,425.12 73,785.92 80,312.96 90,873.12 104,707.20 114,004.80 127.930.40 8 59,317.44 74,116.64 80,737.28 91,526.24 105,493.44 114,454.08 9 60,209.76 74,447.36 81,161.60 92,175.20 106,275.52 114,899.20 10 61,100.00 74,776.00 81,583.84 92,824.16 107,059.68 II 61,990.24 75,108 80 82,008.16 93,473.12 107,843.84 12 62.884.64 75,439.52 82,428.32 94,124.16 13 63,772.80 75,770.24 82,852.64 94.773.12 14 64,667.20 76,100.96 83,274.88 IS 65,559.52 76.43$.84 83,701.28 16 66,447.68 76.764.48 17 67,340.00 77,097.28 18 68,232.32 19 69,124.64 20 70,014.88 Hourly Hourly Hourly Hourly Hourly Hourly Probationary fire Equipment Hourly Hourly Battalion Division Deputy Fire Fight~r Fighter Operator Li~ut~nanl Captain Chid Chief Chief St~l!~ FNCSI FCSI FCS2 FCS3 FCS4 FCSS FCS6 FCS7 I $ 24.060 25.519 34.518 37.393 41.816 48.080 53.517 57.019 2 25.947 34.678 37.597 42.127 48.457 53.733 57.766 3 26.375 34.836 37 799 42.440 48.833 53.948 58.514 4 26.804 34.996 38.004 42.752 49.211 54.163 59 262 5 17 233 35.155 38.206 43.064 49.586 54.378 60 010 6 27.661 35.314 38.409 43.377 49.964 54.593 60 756 7 18.089 35.474 38.612 43.689 50.340 54.810 61.505 8 28.518 35.633 38.816 44.003 50.718 55.026 9 28.947 35.792 39.020 44.315 51.094 55.240 10 29.375 35.950 39.22.3 44 627 51.471 11 29.803 36.110 39.427 44.939 51.848 12 30.233 36.269 39.629 45.252 13 30.660 36.428 39.833 45.564 14 31.090 36.587 40.036 15 31.519 36.748 40.241 16 31.946 36.906 17 32.375 37.066 18 32.804 19 33.233 20 33.661 f>rogrc:ssion in each pay grade is based on seniority in that pay grnde. Senoority is defined as the total time of employment as a fire: fighter for the Cil)' of Lubbock. Time-oCT for disciplinary suspension does not constitute a loss of seniority time, nor docs it constitute a break in service. The time in,·olved in "move-up" is also not included. ll does mean all years of service as a fire figlner with the City of Lubbock, whether interrupted or unintcm1pted, and not merely the last continuous period or service. Seniority credit shall be figured to five decimal places. Employees who successfully complete one ( 1) year as Probationary Fire Fighter move to grade fCS l. Fire Fighters advance through each step annually in FCS I until reaching the 20th step. Progression through the steps in the other grades also requires one year in each step. However, if the anniversary date occurs during the last half of the pay period, the increase does not become e!Teclive unti1the beginning of the next pay period. Biweekly rate=Hourly rate• so. Annual rate=Biweekly rate•26. All conversions are approximate Exhibit E -Fire Pay Plan (Kelly Shifts) Probationary Fire Equipment Bate a lion Division Deputy Fire Fighter Fighter Operator Lieutenant Captnln Chief Cblrf Cbief Steps FNCSI F'CSI FCSl FCSJ FCS4 FCSS FCS6 FCS7 I s 47,364.62 50.236.37 67,951.94 73,610.00 82,318.96 94.649.31 2 51.079,70 68,266.12 74,012.38 82.930.80 95.390.67 3 51,920.28 68,511.55 74,409.24 83.545.38 96.132.04 4 52.766.38 68,891.73 74,814.38 84.159.97 96,876.16 5 53.609.71 69,205.92 75,21124 84,774.56 97,614.76 6 54,453.05 69,517.34 75,610.86 85.391.90 98,358.88 7 55,296.38 69,834.28 76,010.48 86,003.74 99,097.49 8 56,139.72 70,145.71 76,412.86 86,62.3.84 99,841 61 9 56,983.06 70,459.90 76,812.48 87,238.42 100,582 98 10 57,826.39 70,771.32 77,212 10 87,850.26 101.324.34 11 58,669.73 71,085.51 77,614.47 88,464.84 102,065.70 12 S9,SI 5.82 71.396 94 78,011.34 89,082.19 13 60,356.40 71,71 I 12 78,413.71 89,696.78 14 61.20249 72,025.30 78,813.33 15 62.048 58 72,342.24 79,218.46 16 62,889.16 72,650.92 17 63,732.50 72,967.86 18 64,575.84 19 65,421.93 20 66,265.26 Hourly Hourly Hourly Hourly Hourly Hourly Probationary Fire Equipment Hourly Hourly Bnttalion Division Deputy Fire Fighter Figbtcr Operator Lieutenant Captain Chid Chid Chief Step~ FNCSI FCSI FCS2 FCSJ FCS4 FCS5 FCS6 FCS7 I s 17.186 18.228 24.656 26.709 29.869 34.343 2 18.534 24.770 26.855 30.091 34.612 3 18.839 24.883 26.999 30.314 34.881 4 19.146 24.997 27. )46 30.537 35.151 5 19.452 25.11 1 27.290 30.760 35.419 6 19.758 25.224 27.435 30.984 35.689 7 20.064 25.339 27.580 31.206 35.957 8 20.370 25.452 27.726 31.431 36.227 9 20.676 25.566 27.871 3!.654 36.496 10 20982 25.679 28.016 31.876 36.765 II 21.288 25.793 28.162 32.099 37.034 12 2U95 25.906 28.306 32.323 13 21.900 26.020 28.452 32.546 14 22.207 26.134 28.597 15 22 514 26.249 28.744 16 22.819 26.361 17 23.125 26.476 18 23.431 19 23.738 20 24.044 Progression in each pay grade is based on seniority in that pay grndc. Seniority is defined as the total time of employmenl as a lire lighter for the Cily of Lubbock Time-off for disciplinary suspension does not cons1irute a loss of seniorily lime, nor docs it constitute a brealc in service. The time involved in "move-up" is also not included. It docs mean all yurs of service as a fire fighter with the City of Lubbock, whether intemJpted or unintemJpted, and not merely the last continuous period of service. Seniority credil shall be figured lo five decimal places. Employees who successfully complete one (I) year as Probationary Fire FightCT move 10 !,'r.lde FCSl. Fire Fighters advance through each step annually in FCS I until reaching the 201h step. Progression through the steps in the other grades also requires one year in each step. However, if the anniverSIIry dale occurs during the last half of the pay period, the increase does not become effective until the beginning of the next pay period. Kelly shift nue (k)=Bhwckly rate ( 40 Hour ShiftsYI I 2. AnnWII rnte~Biweekly ratc*26. All conversions are approximate. Exhibit F-Position Control Summary Administrative Services City Attorney City Council City Manager City Secretary Facilities Management Finance Human Resources Internal Audit Public Information T 01al Adm i ni s1r11 t i ve Services Development Serv icn Building Inspection Codes and Environmental Health Plannin Total Community Services Cultural and Recreation ServicB Libral)' Cultural Ans Parks and Re c re ati on Total C u !tum] and Recreation S vc s Public Work<l Solid Waste Engineering Streets Traffic Total Public Works Publk Safety and Hnllh Services Animal Services Fire Municipal Coun Police P ubi i c Health Total Public Safety and Health Servtces TOTAL Budget FY 2017-18 16 3 9 9 17 31 6 3 8 102 29 35 7 7! 36 9 79 124 94 16 51 37 198 24 434 19 555 23 1,055 1,550 Exhibit F ~Position Control Summary Budget FY 2017-18 Internal Service Funds Fleet 19 Health Benefits 4 Information Technology 47 I nvestmen 1 Poo 1 I Print Shop/Warehouse 6 Risk ManaBe me nt 9 Totallntemal Sef"\lice Funds 86 Special Revenue Funds Civic Lubbock 5 Community Development 13 Ec on om ic Development 1 Munici~a\ Cou11 2 Total S~ecial Revenue Funds 21 E ntcrprise Funds Water/ Wastewater 249 Lubbock Power and Light 321 Storm Water 38 Lake Alan Henry 1 Airport 49 Cemetery 6 Civic Centers 21 Tot a I Ente!J2rise Funds 685 TOTAL CITY FUNDS 2,342 Exhibit G -Changes to Proposed FY 20 1 7-18 Budget General Fund Funding Sources Decrease Ad Valorem Tax Collections Increase Utilization ofNet Assets Setting permit fees for non-motorized vehicles (Sec. 24.03.092 b) Annual Permit Fee (City Pre-approved Route) Annual Renewal Fee (applies to City Pre-approved Route) Per Event Permit Fee (Event outside city pre-approved area) Late Fee (applies to per event applications submitted later than 10- days before the event; and to renew applications submitted later than 1 0 days before date of permit expiration) General Fund Capital 8605 Bicycle Plan Restudy lncrease Appropriation Increase TXDOT Grant CIP 2016003 -McAlister Nature Trail Phase I Decrease appropriation CIP 2017 I 2 7 -Park Improvements Establish capital project and appropriate funding Debt Service Fund Funding Sources Decrease Ad Valorem Tax Collections Increase Utilization of Net Assets Economic Development Fund Funding Sources Decrease Ad Valorem Tax Collections Expenses Decrease Market Lubbock, Inc Market Lubbock Component Unit Funding Sources Decrease Property Tax Allocation Increase Utilization of Net Assets $ $ $ $ $ $ s $ $ (69,542) 69,542 250 235 50 20 200,000 200,000 (457,000) 457,000 (22,680) 22,680 (4,147) (4,147) (4,147) 4,147 North and East Lubbock Neighborhood and Infrastructure Fund Expenditures Decrease North and East Lubbock CDC Increase North and East Lubbock Neighborhood Revitalization Water/Wastewater Fund Original Water Rate Structure Replaced 0-5,000 gallons 5,00 l - l 0,000 gallons 10,001-30,000 gallons Usage in Excess of 3 0,000 gallons Replacement Water Rate Structure 0 -I ,000 gallons (included in base charge) 1,001-5,000 gallons 5,00 I -1 0,000 gallons I 0,00 I -30,000 gallons Usage in Excess of30,000 gallons Water/Wastewater Capital CIP 91032 Water Treatment Plant Improvements This project was inadvertently left off the approved projects in the FY 2017- 18 Proposed Budget and Capital Program. The project has an existing appropriation with no additional funding requested for FY 2017-18. Lubbock Power and Light Expenses Increase Fleet Administrative Charge Increase IT Services Charge The amounts will be spread to the appropriate cost centers in the final budget. FY 2016-17 Operating Budget and Capital Program Amendments Amendements not included in the FY 2017-18 Proposed Operating Budget and Capital Airport Fund Approved on the July 2 7, 2017 City Council Meeting: Increased Expenditures in Airport Fund (Early Debt Payoff) Increase Utilization of Net Assets Cemetery Fund Approved on the July 27, 2017 City Council Meeting: Increased Expenditures in Cemetery Fund (Early Debt Payoff) Increase Uti] ization of Net Assets Solid Waste Fund Approved on the July 27, 2017 City Council Meeting: Increase Capital Outlay Other Equipment Residential Collections Increase Utilization of Net Assets $ $ $ $ $ $ $ (354,900) 354,900 3.62 6.27 7.52 7.71 4.03 6.97 8.36 8.57 7,746 3,792 29,897 29,897 9,584 9,584 81,000 81,000 Central Warehouse Fund Approved on the July 27, 2017 City Council Meeting: Increase Safety Supplies Central Warehouse Increase Utilization of Net Assets Component Units Approved on the July 27, 20/7 City Council Meeting: Market Lubbock· Visit Lubbock Revenue-Increase in Hotel/Motel Tax Revenue Expense -Increase in Site Tours Expense· Increase in Marketing Market Lubbock -Lubbock Sports Authority Grant Fund Revenue-Increase in Hotel/Motel Tax Revenue Expense • Increase in Marketing Approved on the August 10, 2017 City Council Meeting: Increased Texas Dept of Housing&Comm Affairs CSB Grant Increase expenses related to Grant Approved on the August 24, 2017 City Council Meeting: Increased CEAP Grant from TDHCA Increase expenses related to Grant Water Fund Approved on the August 10, 2017 City Council Meeting: Increase Water Treatment Other Utilities Increase Utilization of Net Assets $ $ $ $ 250,000 250,000 49,623 22,000 27,623 l3,315 13,315 69,890 69,890 123,998 123,998 312,951 312,951