Loading...
HomeMy WebLinkAboutAgenda Packet - CC - 09/08/2021 - FY 2022 - Proposed BudgetCity of Milton, Georgia Fiscal Year 2022 Proposed Budget Public Hearing Presentation September 8, 2021 1DRAFT Introduction and Overview 2DRAFT September 3, 2021 Honorable Mayor, members of City Council, and citizens of Milton: It is my pleasure to submit to you the Fiscal Year 2022 Proposed Operating and Capital Budget for review and consideration. The recommendations contained herein are derived from the Mayor and City Council's priorities included in our 2021-2025 strategic plan, which incorporates master plans including the Comprehensive Parks and Recreation Master Plan, the Milton Community Trail Prioritization Plan, our Comprehensive Transportation Plan, anticipated 2040 Comprehensive Plan short term work strategies, and several others. A city's budget is effectively a strategy that weighs these plans, contemplates the general operating costs to deliver the expected level of service, and then affixes the coming year's priorities to them, taking into consideration the expected revenues. The City of Milton executes its strategies by funding these priorities in both its operating and capital budgets. Typically, this task is accomplished by determining these priorities, forecasting expected costs, and then setting the millage rate to fund the budget. The City of Milton is a bit different. Budget Process The City of Milton differs from many other cities across Georgia in many regards—which is why we love living here! Our desire to maintain our rural heritage and keep our population density low contributes significantly to our nationally-recognized outstanding quality of life. This desire, however, comes at a cost. The reduced residential and commercial densities limit our potential to recognize real estate tax revenues similar to our neighboring cities. Additionally, our relatively small commercial footprint further limits our ability to derive other business-associated revenues, including Hotel/Motel Taxes, Occupational Taxes, Alcohol Beverage Excise Taxes, Business Property Taxes, and a host of other taxes and fees. Furthermore, our conservative fiscal policies that contribute to our AAA bond rating and help insulate us from economic downturns also impact our budgeting process. Commonly known as a pay-as-you-go system, the City utilizes a significant portion of its revenues to fund its capital improvement program. Unlike many other cities, the City of Milton funds large expenditures such as vehicle and firetruck acquisition, street paving, and park and trail expansion by saving for them instead of issuing bonds and incurring long-term debt. And finally, the City of Milton has a capped millage rate of 4.731 mills. That means that regardless of the City's needs, it cannot exceed that tax rate without action by the General Assembly and a citywide referendum. So, when considering our revenue limitations, our pay-as-you-go policy of financing capital expenditures and improvements, and finally, our capped millage rate, the budget process gets upended 3DRAFT a bit. Instead of first determining our expenditures based on the desired level of service and debt-service obligation and then calculating a millage rate to cover those costs, this process occurs in reverse. The City of Milton sets its millage rate first, which has been at the capped rate of 4.731 mills every year since our inception except for FY 2019, determines its forecasted revenues, and then prioritizes and affixes funds to offset operational and long-term capital costs. Current Financial Condition As COVID-19 released its economic grip on the nation, municipal outlooks improved. The City of Milton's primary exposure was related to local option sales tax (LOST) revenue which rebounded nicely with a forecasted 11.3% increase from FY2020 to FY2021 and another 3.1% increase forecasted for FY 2022. Overall revenues had outperformed our original FY2021 forecasts, and that, coupled with significant cost savings across the departments, will position us exceptionally well for FY2022. Since Milton's inception, the Mayor and City Council have made strategic decisions that positioned the City to withstand financial stress. Our fund balance reserve policy requiring no less than 25% of the subsequent year's budgeted revenues coupled with our pay-as-you-go capital improvement plan insulates the City from unforeseen emergencies and shortfalls caused by revenue declines. Additionally, these policies eliminate the need for expensive short-term borrowing. The City of Milton's current financial condition remains excellent. Property Tax Revenue In 2018, Milton voters approved legislation outlined in House Bill 710 to implement a new property tax exemption. This floating homestead exemption caps taxable value growth (for a primary residence and five contiguous acres for eligible properties) by the lesser of the consumer price index for the prior year or 3%. In effect, Milton's exemptions have nearly doubled, impacting potential growth in this revenue category. However, new construction coupled with increased valuations for existing real property is forecasted to yield $636,630 relative to the -FY 2021's real property collection anticipations. And while we forecast a 0.3% drop in property taxes in FY 2022, this should be offset by increases in other tax revenue categories. General Fund Proposed Budget The forecasted General Fund revenues for FY 2022 equal our anticipated expenditures of $35,880,993, with a budgeted use of excess fund balance equal to $1,052,886. These funds are the result of Milton's continued conservative budgeting of revenues, as well as City staff's dedication to identifying cost savings whenever possible. This excess (or surplus) fund balance, which is what remains after funding our mandatory reserves of 25% of the subsequent year's budgeted revenues, must be utilized for one-time expenditures and will be applied to our capital improvement plan. The total proposed General Fund budget is $35,880,993 – a decrease of $3,676,302 or 9.3% over the FY 2021 amended budget, but an increase of $4,740,949 or 15.2% from the FY 2021 adopted budget. The difference between the FY 2021 adopted budget and FY 2021 amended budget represents revenues rebounding sooner than anticipated as the economy recovers from the economic impact of the COVID-19 pandemic. Those unanticipated revenues were primarily directed towards the City's 4DRAFT pay-as-you-go program in the Capital Projects Fund, including funding for a new Fire apparatus, future active park land acquisition and construction, improvements to the City's passive/greenspace properties, and strategies to address recommendations that will come out of the Local Road Safety Plan (LRSP) project that is underway. The $919,100 growth in estimated revenues (excluding operating transfers in), as seen in the table below, is largely driven by a full year's anticipation of revenue collections related to the City's decision to bring the building inspection and permitting functions in- house as opposed to the use of a third-party contractor as in year's past ($513,000), current year property taxes for real property ($636,630), and an anticipated increase in local option sales tax collections ($303,525). These forecasted increases are being slightly offset by anticipated decreases to intangible taxes ($271,000) and title ad valorem taxes ($203,521) as housing notes and car sales are expected to return to a more traditional yield throughout FY 2022. And finally, there is a decrease to franchise fees ($155,579) for cell/fiber/telecommunications as the City received a settlement in FY 2021 for prior year fees owed that will not recur in FY 2022. The proposed maintenance and operating (M & O) expenses are $26,369,994 – an increase of $2,117,758 or 8.7% over the FY 2021 amended budget (please note, the change in M&O expenses from the adopted budget in FY 2021 to the final amended budget in FY 2021 was a decrease of $310,726 or 1%). The year-over-year increase of 8.7% is the result of a few key factors, including: • Market adjustments to salaries in the amount of $511,078. This proposal will support Milton's goal of retaining and recruiting the best workforce to serve the citizens and the community. Our staff is critical to carrying out the City's mission, vision, and values, and ensuring we offer a competitive employment package including wages, benefits, facilities, equipment, staff support, and more are vital to this effort. • A change in the funding strategy for the employer contributions to the City's defined benefit plan to a level fixed-dollar amount to ensure the plan is fully funded within the next five years. As increasingly fewer active employees are in the plan, this strategy will ensure the plan is funded regardless of the number of employees who are actively employed by the City. The overall impact is an increase of $166,045 to employee retirement benefits from FY 2021. • New initiatives proposed by staff that will support enhanced services or programs within their departments are in the amount of $850,055. The separately detailed M&O Initiatives section for a detailed explanation of each request and how they tie back to the City's overall Strategic Plan. Please see the Executive Summary for additional in-depth information regarding year- over-year variances in this budget proposal. 5DRAFT General Fund Year-Over-Year Comparison FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance Revenues 33,909,007$ 34,828,107$ 919,100$ 2.7 Transfers In 1,716,077 - (1,716,077) (100.0) Budgeted Fund Balance 3,932,211 1,052,886 (2,879,325) (73.2) TOTAL SOURCE OF FUNDS 39,557,295$ 35,880,993$ (3,676,302)$ (9.3) Maintenance & Operating (M&O)24,252,236$ 26,369,994$ 2,117,758$ 8.7 Transfers Out 15,305,059 9,510,999 (5,794,060) (37.9) TOTAL USE OF FUNDS 39,557,295$ 35,880,993$ (3,676,302)$ (9.3) Opportunities for Tax Savings The City of Milton relies on property taxes to fulfill its obligations to the community and help ensure that Milton is an affordable place to live with an exceptional quality of life. The M & O millage rate generates revenues vital to Milton's operations, while the general obligation bond millage rate generates revenues dedicated to paying principal and interest due on the City's Greenspace Bond. With that said, the City offers several opportunities for tax savings through homestead exemptions and use assessments that will save property owners more than $2.2 million this year. (These estimated savings are based on 2020 property values; actual exemptions will be calculated once the official digest has been certified by the State Department of Revenue.) Milton's current exemptions include: Basic Homestead Exemption (apply with Fulton County) = $15,000 - Primary residence; no age or income restrictions - Applies to M & O millage rate Floating Homestead Exemption (CPI) (apply with Fulton County) = amount by which the current year assessed value exceeds the adjusted base year value times the lesser of the consumer price index, or 3% - Primary residence (applies to the primary residence and five contiguous acres of land); no age or income restrictions - Applies to M & O millage rate Senior Basic Exemption (apply with the City) = $15,000 - Primary residence; Age 65+; no income restrictions - Applies to M & O millage rate Senior Basic Plus Exemption (apply with the City) = $10,000 - Primary residence; 65+; must meet income qualification - Applies to M & O millage rate and general obligation bond millage rate 6DRAFT Senior Full Value Exemption (apply with the City) = 100% Exemption - Primary residence; age 70+; must meet income qualification - Full value exemption applies to M & O millage rate and general obligation bond millage rate Disability Full Value Exemption (apply with the City) = 100% Exemption - Primary residence; no age restriction; disability certified by a licensed physician; must meet income qualification - Full value exemption applies to M & O millage rate and general obligation bond millage rate Other opportunities for savings: Conservation Use Value Assessment (CUVA) (apply with Fulton County) - Qualifying property values will be based on land use and not market value. - No minimum amount of acreage/maximum acreage of 2,000 acres. - If less than 10 acres, owner must submit additional relevant records regarding proof of bona fide conservation use. - Owner agrees to maintain the property in bona fide qualifying use for a period of ten years. One Year's Support for Surviving Spouse (apply with County Probate Court) - Exemption from property taxes for one year with the required court order. 2021-2025 Strategic Plan The creation of the 2021-2025 strategic plan represented a significant milestone for the City of Milton. This new plan will focus our collective energies and resources on a shared, executable strategy with clear accountability metrics. It incorporates the community-focused strategies contained within our many master plans, including our Parks and Recreation Master Plan, the Comprehensive Transportation Plan, the Trail Prioritization Plan, and, soon, the short-term work plan from our 2040 Comprehensive Plan. Financial Outlook Several risks still exist regarding future revenue collections. Taxes, including real property, personal property, sales and use, and a handful of other categories, make up roughly 91.8% of Milton's FY 2022 revenues––a significantly higher proportion than many North Fulton cities. Staff will continue to strategize to reduce the City's reliance on property tax revenue as prescribed by the City's Revenue Administration Policy and 2021-2025 strategic plan. Our LOST revenues represent approximately 29% of our total revenues. There are two major risk factors associated with this revenue source: macro-economic factors that influence personal spending habits and possible unfavorable future LOST negotiations that could significantly affect revenues. The 2020 Census figures were recently released, which signals a new round of LOST negotiations beginning this year. While the City of 7DRAFT Milton's census numbers fared well in relation to most other Fulton County cities, unfavorable negotiations could threaten a significant portion of the City's revenues. It is essential to recognize the significant positive impacts of the 2016 voter-approved Fulton County Transportation Special Purpose Local Option Sales Tax (TSPLOST), while acknowledging the nature of this temporary funding source. This five-year additional $0.75 sales tax has injected significant revenues that have allowed the City of Milton to expedite numerous transportation projects. These projects would not have been possible on this timeline, given the pay-as-you-go system we use for funding capital improvements. TSPLOST II will be on the ballot this November and an unfavorable outcome could significantly impact our long-term capital plan. The American Rescue Plan Act (ARPA), signed into law on March 11, 2021, includes direct relief to states, counties, tribes, territories, and municipalities. The City of Milton is slated to receive $14,783,224 in two tranches. The first half, $7,391,612, was received in July 2021 and the other half is expected next summer. The interim guidance provided by the U.S. Department of Treasury identifies four categories of eligible uses: response to the public health emergency or its negative economic impacts; replace lost public sector revenues; provide premium pay for essential workers; and investment in water, sewer, and broadband infrastructure. The City has until December 31, 2024, to encumber the funds and until December 31, 2026, to spend the funds. Once the Treasury issues its final guidance, the Mayor and Council will consider how best to use these funds to serve our citizens. Overall, Milton's history of conservative budgeting and tight fiscal policies, paired with our outstanding stewardship of taxpayer dollars, affords us financial health and stability. We have one of the lowest expenditures per capita in North Fulton, which is quite an accomplishment when considering our capped millage rate, limited commercial footprint, and "rural by design" community vision. Our conservative fiscal policies have provided a solid foundation, and the continued adherence to these policies should produce the desired effect. Our financial outlook remains excellent. ACKNOWLEDGEMENT The development of this Proposed FY 2022 Budget is a significant undertaking by each of the city department heads and their staff. I sincerely appreciate the efforts and contributions, and sometimes sacrifices, made by our employees to ensure the best possible outcomes for the City of Milton. Special recognition is extended to the Assistant City Manager, Bernadette Harvill, for her leadership and dedication to creating a budget plan designed not only to execute our Mayor and City Council's vision, but to educate and inform all. Additionally, I would like to congratulate her on receiving the GFOA Distinguished Budget Presentation Award for the FY 2019, FY 2020, and 2021 submissions. Efforts such as these undoubtedly contribute to our citizens' improved trust that the city government acts in their best interests (National Citizen Survey, 2019). 8DRAFT Finally, I would like to thank Mayor Lockwood and our City Council for their enduring support and insistence upon sound financial policy that helps keep Milton the best place to live, work, and play in Georgia and beyond. Respectfully Submitted, Steven Krokoff City Manager 9DRAFT Top 10 Budget Questions What is the Milton millage rate? The maintenance and operating (M&O) millage rate for FY 2022 is 4.731. Milton’s millage rate was capped at 4.731 in the 2006 state legislation passed creating the City of Milton. Why do I pay taxes to Fulton County and the City of Milton? Fulton County provides certain services that are not provided by the City’s Charter. (See Glossary for Charter definition.) What does my Milton tax portion cover? As per the City’s enabling legislation in 2006, Milton provides fire, police, community development, public works, parks and recreation services, and municipal court services to its residents using the millage rate noted in Question 1 above. In addition to these baseline city services, the city must also budget for any capital improvement projects including infrastructure improvements such as sidewalks, road improvements beyond routine pavement management, and additional parks and facilities. How much revenue comes from real and personal property taxes? In FY 2022, $13,487,051 is budgeted for real and personal property taxes in the General Fund. This figure is based on the M&O millage rate of 4.731 mills, and includes anticipated revenue from: current year taxes, prior year taxes due as a result of final approved assessments from Fulton County, delinquent taxes due and penalties and interest on those delinquent taxes. What does my Fulton County tax portion cover? Your county tax portion covers public education, health department, health inspectors, animal shelters, jails, public libraries, etc. What percentage of the operating budget is spent on public safety? Public safety, which is made up of Police and Fire, makes up 52.9% of the budgeted operating expenditures in FY 2022 (this calculation does not account for any operating transfers out to other funds). Does Milton have a financial policy regarding how funds are reported, invested and audited? The Milton Code of Ordinances outlines the Financial Management Program in Chapter 2 Article VI. This section includes policies specific to the budget, fund balance, investing, debt management, purchasing, revenue administration and more. Please see page 28 for a more in- depth look at some of the City’s financial policies. What is a fund? A fund is a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances and changes, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. How many employees work for the City of Milton and how does that breakdown by department? The City currently has 155 budgeted full-time employees, 20 budgeted part-time employees, and 14 budgeted seasonal employees. For a complete listing of employees by department and new position requests please refer topage 26. How much revenue comes from Local Option Sales Tax? In FY 2022, $10,187,456 is budgeted for Local Option Sales Tax (LOST) collections. 10DRAFT Executive Summary The City of Milton’s Fiscal Year 2022 proposed budget is based on anticipated citywide revenue collections of $53.3 million. The City’s budget is comprised of one general fund, seven special revenue funds, and six capital projects funds. • General Fund • Special Revenue Funds o Special Events Fund o Economic Development Incentives Bank Fund o Confiscated Assets Fund o E-911 Fund o American Rescue Plan Act Fund o Operating Grant Fund o Hotel/Motel Tax Fund • Capital Projects Funds o Capital Projects Fund (Primary) o Greenspace Bond Fund o TSPLOST Fund o Capital Grant Fund o Impact Fee Fund o Revenue Bond Fund General Fund Overview The General Fund, the City’s main operating fund, includes $34.8 million in projected revenues or 65% of the citywide total. This represents a $919,100 or 2.7% increase in operating revenues (excluding operating transfers in and budgeted fund balance) as compared to the Fiscal Year 2021 amended budget. This increase is primarily a result of anticipated revenue collections related to current year real property taxes ($636,630), local option sales taxes ($303,525), and a full year of building permit and inspection services being handled in-house ($513,000). These forecasted increases are being slightly offset by anticipated decreases to intangible taxes ($271,000) and title ad valorem taxes ($203,521) as housing notes and car sales are expected to return to a more traditional yield throughout FY 2022. And finally, there is a decrease to franchise fees ($155,579) for cell/fiber/telecommunications as the City received a settlement in FY 2021 for prior year fees owed that will not recur in FY 2022. Key General Fund Revenue Facts: • The FY 2022 maintenance & operating (M&O) millage rate is 4.731 mills. This rate represents the same rate the City has had since its incorporation with the exception of tax year 2018 (FY 2019). • Property taxes for the 2021 calendar year will fund the FY 2022 budget. • The budget was balanced using $1,052,886 from excess fund balance for the purposes of funding capital initiative requests and pay-as-you-go projects related to vehicle replacements, park improvements, pavement management, and more. These funds are a result of additional revenues received and cost- savings from prior years that are above and beyond the City’s required reserves. 11DRAFT • Local Option Sales Tax (LOST) is the City’s second largest revenue source after property taxes. This revenue source is economically driven, and staff takes this into account when forecasting anticipations each year. Economic impacts from the COVID-19 pandemic have not had as large of an impact on the growth of this revenue category as originally anticipated. Our commitment to conservative forecasting led us to project growth based on pre-pandemic collections and trends. This is reflected in the overall increase of $303,525 or 3.1% from the amended FY 2021 budget. • As mentioned earlier, the City decided to bring the building permitting and inspections services in-house in FY 2021. These revenues will be directly tied to supporting the services provided under this division including staff salaries and benefits, training, uniforms, supplies, vehicles, fuel, building space, utilities, etc. • In FY 2021, operating transfers in accounted for a reimbursement to the General Fund for CARES Act related expenses made in FY 2020 as well as staff time related to the DOJ grant received by the Police department. These are one-time revenue transfers that will not recur in FY 2022. General Fund Revenues (Excluding Interfund Transfers) FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Taxes 31,665,258$ 32,000,535$ 335,277$ 1.1 Licenses & Permits 979,800 1,470,300 490,500 50.1 Intergovernmental Revenues 6,871 5,000 (1,871) (27.2) Charges for Services 550,610 551,557 947 0.2 Fines & Forfeitures 460,000 438,832 (21,168) (4.6) Investment Income 20,200 20,200 - - Contributions & Donations 1,887 - (1,887) (100.0) Miscellaneous Revenue 196,158 226,683 30,525 15.6 Proceeds From Sale Of Assets 28,223 115,000 86,777 307.5 TOTAL REVENUES 33,909,007$ 34,828,107$ 919,100$ 2.7 Key General Fund Expenditure Facts: • Milton’s Mayor and Council passed a new strategic plan in March 2021. Strategic Plan 2021-2025 was instrumental in guiding decision-making throughout the FY 2022 budget process. All new initiatives tie back directly to one of the three Strategic Priorities set out in the plan and furthermore to the goals outlined under each priority. This ensures that all requests are aimed at fulfilling the initiatives set out in the planning process which involved community input, stakeholder meetings, Council work sessions, and dedicated staff time, all guided by our partners at BerryDunn. 12DRAFT • Year-over-year expenditure requests for continuing operations have increased by approximately 4% including the requested market adjustments to salaries explained in detail below. • The Salaries and Employee Benefits category increased $1,252,577, or 8% year- over-year. Primary contributors to this increase include the following: o In May 2021, Council approved an initiative related to personnel modifications across several departments. While the net annual impact of these modifications will be minimal when comparing a fully budgeted cycle to another fully budgeted cycle (around $4,126). These position changes however were approved for the last four and a half months in FY 2021. So, when comparing that to a full-year in FY 2022 there is an overall impact to year-over-year increases that will not be seen in subsequent years. These personnel modifications include:  The removal of one part-time position in the Community Development Department;  The transfer of one full-time position from the City Clerk Department to the Community Development Department;  The addition of a Deputy City Manager position;  Merging the City Architect role with the Community Development Director role;  Reclassifying the Finance Director position to a Financial Services Manager;  The addition of a Deputy Fire Marshal position;  The addition of a part-time Records Clerk in the Police Department along with the reclassification of one full-time Records Clerk position to that of Evidence Technician;  Reclassifying the Economic Development Manager position from full-time to part-time; and  Moving to a model of shared services for the Court Clerk position where Milton and Alpharetta have agreed to co-locate court operations under an IGA that will include Milton now accounting for costs associated with the Court Clerk under contracted services. o Additionally, City Council authorized bringing the building inspections and plan review functions in-house (these services have been provided through a third-party contract in year’s past). Again, these positions were only budgeted for the last four and a half months in FY 2021 and will represent a full year of staffing in FY 2022’s proposed budget. Please note, the increase in revenues recognized in the Building Permits category will go directly toward funding these positions. o In FY 2021, staff conducted a salary and benefits study that revealed many of Milton’s salaries were behind the market. The study broke down comparisons to the 15 respondent jurisdictions as well as the North Fulton market particularly, excluding any significant outliers. As the City is committed to maintaining a pay system that provides fair and equitable 13DRAFT pay internally and is competitive externally, staff has recommended the following adjustments to salaries: increase sworn police pay by 8%, sworn fire pay by 6%, administrative personnel pay by 7%, department director pay by 3%, and bring a handful of positions in-line with the market that will require adjustments beyond these thresholds. In total, the request is for approximately $598,000 which is about $348,000 more than what the typical 3% across the board strategy the City has utilized for the past five years would have cost. o A request from the Fire Department to fund an initiative that will change the way the department staffs the 12-hour blocks of time at the end of every third pay cycle known as “fair labor days”. This model will create parity with other communities and the City has set aside $154,000 to address this request. Salaries and benefits make up the largest portion of the maintenance & operating budget at $16,918,308 or 66% of expenditures excluding interfund transfers and new initiatives. (M & O initiatives related to salaries and benefits will be discussed later.) The City’s Personal Services and Employee Benefits costs break down across functions as follows: General Governemnt, $2,312,018 , 14% Judicial, $177,959 , 1% Public Safety, $11,233,802 , 66% Public Works, $1,027,946 , 6% Culture & Recreation, $376,146 , 2% Housing & Development, $1,790,437 , 11% 14DRAFT • Operating expenditures – excluding personnel costs, debt service, contingency, and new initiatives – total $8,340,542. This is approximately $245,963 or 2.9% less than FY 2021’s amended budget. The most significant drivers of this decrease are related to professional and contracted services and capital outlays. Specifically: o Parks & Recreation is anticipating a decrease to lawn care in the amount of $88,750 including lower anticipated expenses at Bell Memorial Park as well as the Cox Road complex as the department sets out to turf the rectangular fields at that site. o The Community Development and Public Works departments aim to recognizing savings as they request to bring the Development Engineer position in-house. The City currently has a contract for 24 hours per week and budgets $150,00 annually for these services. This new initiative would include a full-time employee that will be shared between the departments and will address the engineering needs of both departments at $140,080 annually. o The City incurred contract labor expenses related to Community Development and Public Works that will not recur in FY 2022 (please see new initiatives for requested in-house positions that will replace these services: Development Engineer and Infrastructure Inspector). o The decrease in Capital Outlay from FY 2021 to FY 2022 is being driven by one-time expenses related to furniture & equipment needs to finish the buildout of workstations on the second floor of City Hall, as well as an overall decrease in the computer hardware categories across departments (computer refresh needs will be managed out of the capital hardware account for Information Services in FY 2022). • Transfers out of the General Fund include $7,779,649 to the Capital Projects Fund for projects funded through the City’s pay-as-you-go funding program. Milton’s capital projects have historically been funded utilizing this strategy in an effort to keep debt at a minimum. Overall transfers to the Capital Projects Fund are down 43% from FY 2021’s amended budget. Milton’s conservative budgeting and responsible spending, in the General Fund throughout the past few fiscal years coupled with an economic recovery from the impacts of the COVID-19 pandemic occurring sooner than anticipated, resulted in a fund balance in excess of required reserves. This excess fund balance was allocated to existing one-time projects as required by law through an increase to the original FY 2021 operating transfer out to the Capital Projects Fund in the amount of $8,729,977. Transferred funds were allocated among pavement management ($300,000), the purchase of a new fire apparatus that offset the need for additional staffing through a new approach to outfitting the stations ($1,350,000), strategic planning initiatives including future active park land acquisition ($4,000,000) and construction ($1,000,000), passive park improvements ($1,000,000), and traffic calming measures that will come out of the Local Road Safety Plan which is underway ($1,000,000) as well as two vehicles for the new building inspection 15DRAFT and permitting division of Community Development, and the allocation of revenues received from surplus vehicle sales ($17,977). There is also a request to transfer $1,650,526 to the Revenue Bond Fund to cover debt service payments due in FY 2022. Revenue bond debt service, unlike general obligation bond debt service, is paid for utilizing operating revenues transferred out to cover the debt owed for the given fiscal year. Finally, there is a transfer of $80,824 to the Special Events Fund. One of the revenue categories that has been impacted by the pandemic, and has yet to recover fully, is hotel/motel taxes. In order to fund a return to a calendar of typically scheduled events, funding in the amount of $80,824 will be needed to cover anticipated expenses. General Fund Expenditures by Function (Excluding Interfund Transfers) FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance EXPENDITURES BY FUNCTION General Government 4,773,602$ 4,935,300$ 161,698$ 3.4 Judicial 366,955 352,277 (14,678) (4.0) Public Safety 12,603,760 13,536,736 932,976 7.4 Public Works 3,115,463 2,983,500 (131,963) (4.2) Culture & Recreation 1,517,389 1,426,891 (90,498) (6.0) Housing & Development 1,875,067 2,024,146 149,079 8.0 Contingency - 261,089 261,089 - M&O Initiatives - 850,055 850,055 - TOTAL EXPENDITURES 24,252,236$ 26,369,994$ 2,117,758$ 8.7 16DRAFT General Fund Expenditures by Category (Excluding Interfund Transfers and New Initiatives) FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries 11,352,960$ 12,193,373$ 840,413$ 7.4 Employee Benefits 4,312,771 4,724,935 412,164 9.6 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 15,665,731$ 16,918,308$ 1,252,577$ 8.0 MAINTENANCE & OPERATIONS Professional Services 1,357,568$ 1,219,700$ (137,868)$ (10.2) Property Services 1,505,939 1,480,303 (25,636) (1.7) Other Purchased Services 3,665,043 3,651,616 (13,427) (0.4) Supplies 470,160 519,223 49,063 10.4 Utilities 416,358 421,758 5,400 1.3 Fuel 454,221 451,461 (2,760) (0.6) Capital Outlay 713,673 587,581 (126,092) (17.7) Other Costs 3,543 8,900 5,357 151.2 TOTAL MAINTENANCE & OPERATIONS 8,586,505$ 8,340,542$ (245,963)$ (2.9) OTHER COSTS Contingency -$ 261,089$ 261,089$ - TOTAL OTHER COSTS -$ 261,089$ 261,089$ - TOTAL EXPENDITURES 24,252,236$ 25,519,939$ 1,267,703$ 5.2 Maintenance & Operating (M & O) Initiative Highlights: • All new initiatives tie back to one of three strategic priorities set by the Mayor and Council in Strategic Plan 2021-2025. Under Strategic Priority #1, Goal# 5 there is an outcome measure that calls for the reduction of vehicular-related property damage and vehicular-related personal injury and fatal crashes by 5% year-over-year. To support this initiative, the Police Department is requesting the addition of one Sergeant and two Police Officers that will be dedicated to traffic enforcement efforts citywide. The request is for $398,979 of which $226,581 is related to personnel costs and other M&O expenses and $172,398 will go towards the purchase of new vehicles for the staff. • The Community Development and Public Works departments have identified savings by bringing the Development Engineer in-house as a staff position (instead of as a contracted position). The request of $140,080 be split between 17DRAFT the departments 70/30 and will fall under Strategic Priority #1, Goal #5: Diverse, Engaged, Healthy Workforce. • Public Works is also requesting to bring the Infrastructure Inspector position in- house and would be responsible for programs and projects including task orders, capital projects, development infrastructure, and right of way permits ensuring control of work on the programs and projects and providing continuous project inspection, oversight, and administration of construction. This position would be directly tied to the calm, efficient transportation infrastructure goal identified under Strategic Priority #1 as well. • Parks & Recreation have noticed a decline in the parking lot conditions at two locations in the City: Bell Memorial Park and the Former Milton Country Club property on Dinsmore Road. Their request for $90,000 to apply a preservation treatment will extend the life of the lots as well as enhance their appearance and ensure access to park facilities as directed in Strategic Priority #3, Goal# 1: Active Parks and Recreation. • Finally, under Strategic Priority #2, Goal #2 the directive is to enhance the City’s commercial nodes and character areas while maintaining the rural charm that makes Milton special. To help achieve this goal, Communications has requested funding for a marketing and branding consultant that will asssist with an equestrian marketing campaign. Part of the funding ($20,000) would be set aside to address advertising needs recommended by the selected consultant. Special Revenue Funds Overview The City adopts annual budgets for each Special Revenue Fund that demonstrates any legally restricted revenue sources and anticipates activity in the given year. In FY 2022, $8.6 million in anticipated revenues are attributable to the four Special Revenue Funds with budgeted appropriations (excluding interfund transfers in and budgeted fund balances). Special Events Fund: Milton’s Special Events Fund is budgeted as a Special Revenue Fund for the purposes of tracking revenues, expenditures, and fund balances associated with running the City’s year-long events program. The main funding source for this fund is operating transfers in from the Hotel/Motel Tax Fund ($24,000, or 21%) and the General Fund ($80,824, or 71%). Revenues are expected to increase by $92,324 or 440% from FY 2021’s amended budget. This substantial increase is being driven by the return to regularly scheduled events that were canceled over the past year or so due to the COVID-19 pandemic. The $80,824 transfer in from the General Fund will balance the requests as the impact to Milton’s one hotel continues to be recognized through the sustained decrease in hotel/motel tax revenues. Expenditure appropriations within the fund span over 12 scheduled event categories and one “other events” category that allows for the City’s involvement in unplanned 18DRAFT events that may come up. Some events that were budgeted in FY 2021 had to be canceled, that coupled with some programming enhancements to the Crabapple Fest, Artisan Farmer’s Market, and Pancake Breakfast with Santa events have contributed to an increase of $24,531 or 27.6% to year-over-year expense requests. Special Events Expenditures by Event/Category - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Special Events Expenditures by Event/Category Professional Fees Rental Land & Buildings Rental Equipment & Vehicles Advertising Printing Contract Labor General Supplies Food & Meals Machinery & Equipment Confiscated Assets Fund: The Confiscated Assets Fund is utilized to account for the use of confiscated assets by the City’s Police Department. Both federal and state confiscated assets are maintained within this fund, and guidelines issued by both jurisdictions must be adhered to at all times. Confiscated assets are used for new endeavors and cannot supplant budgets appropriated in other funds. In FY 2022 Milton’s Police Department plans on looking for opportunities to obtain new equipment and search for new training opportunities with the remaining fund balance. E-911 Fund: The Emergency 911 (E-911) Fund has been set up to account for monthly 911 charges to help fund the cost of providing emergency 911 services to the community. Milton currently has an active Intergovernmental Agreement (IGA) with the City of Alpharetta. 19DRAFT Alpharetta runs the 911 center, including emergency communication services. In order to compensate Alpharetta for these services, Milton turns over 100% of its E-911 collections to them. Revenues are anticipated to remain flat at $1,155,000 and a corresponding consistency to expenditures for payments to Alpharetta has also been budgeted at $1,155,000. American Rescue Plan Act Fund: In June 2021, the Georgia Department of Community Affairs set up a new fund to account for all Local Fiscal Recovery Funds received by local governments through the American Rescue Plan (ARP) Act of 2021. Milton will account for all incoming revenues in this fund and will allocate these funds across eligible expenses once final guidance from the Department of Treasury has been issued and the Mayor and City Council have approved a spending plan. In FY 2021, Milton received the first half of its allotted allocation in the amount of $7,391,612 and the second half, in the same amount, is scheduled to be received in FY 2022. Hotel/Motel Tax Fund: The Hotel/Motel Tax Fund accounts for the occupancy tax collected by the City from area hotels and motels and is distributed according to the relevant state statute. Milton currently collects this tax at a rate of 3%. Since FY 2018, 100% of the collections have been transferred to the City’s Special Events Fund to promote tourism to Milton and to foster community engagement. The anticipated revenues and expenditures of this fund are expected to increase by $4,000 or 20% year-over-year. There is currently one hotel within Milton’s city limits, and the pandemic’s impact on travel, tourism, and in-person conferences has reduced hotel/motel related tax revenues received. The FY 2022 projection anticipates a conservative increase in hotel occupancy as this industry begins to recover modestly. Capital Projects Funds Overview Annually, the City reviews its seven-year capital improvement program and submits a formal Capital Improvement Plan (CIP) as a part of its budget process. City Code requires a five-year plan, but staff has chosen to add an additional two years in order to allow added flexibility and adequate time for planning. In FY 2022, all six budgeted capital projects funds have been incorporated into the seven-year Capital Improvement Plan and account for $9.9 million in direct revenues (excluding interfund transfers in and budgeted fund balances). Capital Projects Fund (Primary): The primary Capital Projects Fund is used to account for capital expenditures made by the City on long-term projects that are not required to be accounted for in a separate fund. Milton has historically funded the majority of its capital projects employing a pay- as-you-go strategy; therefore, the main revenue source for this fund is an interfund 20DRAFT transfer in from the General Fund. FY 2022’s budget continues the strategy of utilizing pay-as-you-go funding to implement the adopted Parks & Recreation master plan, the City’s trail plan, vehicle/apparatus replacements, pavement management, and other public works infrastructure maintenance projects. In addition to the interfund transfer in from the General Fund, the Capital Projects Fund has other smaller revenue sources that make up about 1.4% of its anticipated revenues in FY 2022. Infrastructure maintenance fees charged to solid waste haulers at a rate of 5% of the company’s gross receipts are anticipated to bring in approximately $110,000 that will go towards the City’s pavement management program. Greenspace Bond Fund: The Greenspace Bond Fund is used to account for the proceeds of the General Obligation Bonds, Series 2017, issued by the City, related capital projects, and the debt service due on the bonds. In November 2016, voters resoundingly approved a referendum to issue $25 million in bonds to fund the acquisition of greenspace. The repayment of the debt incurred is funded through a separate millage rate outside the M & O millage rate explained earlier. FY 2022 includes debt service for both principal and interest in the amount of $1,711,375. The millage rate to collect tax revenues to make these payments is 0.487 mills. Expenditures related to land acquisition occur once the Mayor and Council members approve a purchase, a move that follows research and recommendations made by the Milton Greenspace Advisory Committee. Capital Grant Fund: The Capital Grant Fund was set up to account for capital grant revenue and expenditures made by the City. Projects in Parks & Recreation related to site improvements at Providence Park including a new trail, lake pier, and bathrooms are continuing through FY 2022 utilizing project-length budgets as approved by the Mayor & Council. The only new budget request in FY 2022 is related to the Local Maintenance and Improvement Grant (LMIG) at $440,000 which will go towards funding the FY 2022 pavement maintenance program. TSPLOST Fund: The TSPLOST Fund is used to account for the proceeds of the transportation local option sales tax and the various improvement projects outlined in the program. As multiple funding sources begin to be utilized across projects, this fund has been merged into the larger CIP for ease of project tracking. The current TSPLOST initiative – which was approved by voters in the November 2016 election – includes a dedicated project list. The TSPLOST Fund is budgeted to bring in approximately $6.9 million in revenues in FY 2022. These funds will go towards infrastructure improvement projects, including the Morris Road, Bethany Road at Providence Road, Freemanville Road at Redd Road, and Crabapple Road at Green Road. Funding is also being allocated across pedestrian- related improvements including sidewalk/trail construction throughout Milton. 21DRAFT Impact Fees Fund: In October 2015, Milton began collecting impact fees on new development projects in order to offset the costs associated with providing City services to these new developments and their residents and businesses. This fund accounts for impact fees restricted for the acquisition or construction of specific capital projects outlined in the City’s Capital Improvements Element (CIE). Revenues are estimated to remain flat as the City updates the methodology for the program. Anticipation changes that come out of the study will be addressed through the City’s budget amendment process in FY 2022. As the City has recently adopted several master plans, has completed related infrastructure projects, and has procured land and active sports fields, a re-write is warranted to update the impact fee related plan. To date, impact fees have helped fund the following projects: • Land acquisition including a leased baseball field, the Cox Road athletic park complex, the active acres on Dinsmore Road, and more; • Playground structure adjacent to Broadwell Pavilion; • Live fire mobile training facility; • Fire Department storage building located behind Fire Station #43; • Intersection improvements at Hopewell Road and Birmingham Road, as well as Freemanville Road and Providence Road; • Public Safety Complex on Highway 9. Please see the City’s Capital Improvements Element Annual Update for more detailed information. Revenue Bond Fund: The Revenue Bond Fund has been set up to account for proceeds and expenditures related to the issuance of revenue bonds. Its purpose is to fund projects faster than is possible under the pay-as-you-go strategy utilized by the City and the related debt service on the bonds. In years past, the revenues and expenditures budgeted in this fund were tied to improvements made at Bell Memorial Park. As that project has concluded, this fund will now account for the proceeds and expenditures related to the newly constructed Public Safety Complex on Highway 9, the replacement of Fire Station #42 on Thompson Road, and an alerting system for the Fire department. Milton’s Mayor and Council members approved this funding strategy in FY 2018, and the bonds were issued in October 2019. This bond issuance included the refunding (refinancing) of the debt related to the Bell Memorial Park renovation/expansion project. The debt service for this new issuance will be funded through an operating transfer from the General Fund in the amount of $1,650,526 in FY 2022. Conclusion The Fiscal Year 2022 Budget illustrates the City’s dedication to providing the highest level of services while maintaining sound fiscal policies. This budget is the product of 22DRAFT much collaboration and commitment by “Team Milton.” The goal is to develop a plan that addresses the City Council’s major policy goals and priorities, upholds our residents’ vision for their community, and protects the City’s financial health now and into the future. If while reviewing this document you have questions, please do not hesitate to contact us at info@cityofmiltonga.us. 23DRAFT City Location & Key Demographics CITY HALL 2006 Heritage Walk, Milton, Georgia 30004 678.242.2500 cityofmiltonga.us Hours of Operation 8:30 a.m. to 5:00 p.m. The City of Milton is a suburban city located in the northern most portion of Fulton County, Georgia, just 31 miles from downtown Atlanta. Following a July 2006 referendum where 85 percent of Milton voters overwhelmingly approved cityhood, the City officially incorporated on Dec. 1, 2006. The City has been recognized nationally for its high quality of life, most recently being identified as the "Best City to Live in Georgia" by financial news and opinion website 24/7 Wall St. Milton has also consistently ranked among the top five safest cities in Georgia. ATLANTA 24DRAFT Elected Officials MAYOR Joe Lockwood DISTRICT 1/POST 1 Peyton Jamison DISTRICT 1/POST 2 Carol Cookerly DISTRICT 2/POST 1 Laura Bentley DISTRICT 2/POST 2 Paul Moore DISTRICT 3/POST 1 Joe Longoria DISTRICT 3/POST 2 Rick Mohrig 25DRAFT FY 2022 Staffing Summary By Department Department Name FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 Requests Variance City Clerk 221100 City Manager 334400 Finance 555500 Information Services 221100 Human Resources 222200 Communications 222200 Community Outreach & Engagement 111100 Municipal Court 221100 Police 44 46 46 46 3 3 Fire 62 64 64 64 0 0 Public Works 88881.25 1 Parks & Recreation (Active)233300 Community Development 11 12 17 17 0.75 1 Economic Development 110000 TOTAL FULL-TIME 147 153 155 155 5 5 Mayor & Council 777700 City Clerk 111100 Finance 111100 Community Outreach & Engagement 121100 Municipal Court 222211 Police 334400 Public Works 333300 Parks & Recreation (Active)100000 Community Development 110000 Economic Development 001100 TOTAL PART-TIME 20 20 20 20 1 1 Community Outreach & Engagement 022200 Parks & Recreation (Active)12 12 12 12 0 0 TOTAL SEASONAL 12 14 14 14 0 2 TOTAL CITY EMPLOYEES (ALL SCHEDULES)179 187 189 189 6 8 FULL-TIME PART-TIME SEASONAL 26DRAFT Financial Policies and Procedures 27DRAFT Financial Policies and Procedures The City has developed financial policies and procedures to ensure that financial resources are managed in a prudent manner. In addition, Milton's budgeting and accounting practices conform to Generally Accepted Accounting Principles (GAAP) as announced by the Government Accounting Standards Board (GASB) and the Georgia Uniform Chart of Accounts. Budgetary Policies BALANCED BUDGET The budget is balanced for each budgeted fund. Total anticipated revenues plus the portion of the fund balance in excess of required reserves that is designated as a budgeted funding source must equal the total estimated expenditures for each fund. The City is prohibited from balancing current expenditures through the obligation of a future year’s resources. BASIS OF BUDGETING All governmental funds use the modified accrual basis of accounting for budgeting purposes as well as financial reporting purposes in the audited financial statement. LEVEL OF BUDGET ADOPTION AND CONTROL All budgets are adopted at the legal level of budgetary control, which is the department level within each individual fund. BUDGET CONTROL REPORTS The City maintains a system of budgetary control reports to ensure adherence to the budget. Departments also have access to financial reports which, compare actual revenues and outstanding encumbrances and expenditures with budgeted amounts. BUDGET AMENDMENT PROCESS The budget is a dynamic, rather than static, plan that requires adjustments and formal budget amendments as circumstances change. The mayor and city council must approve all increases in total departmental appropriations. Department heads may submit budget amendment requests transferring appropriations from one line item to another within the specific department appropriation and fund, and obtain approval from the City Manager. Adjustments from appropriations that have been obligated, committed, or reserved for a designated purpose cannot be transferred until a formal de-obligation occurs. APPROPRIATION LAPSES AT YEAR-END All operating budget appropriations, including encumbered appropriations, lapse at the end of the fiscal year. Purchases encumbered in the current fiscal year, but not received until the following year, must be charged against a department’s subsequent year appropriation. UTILIZATION OF PRIOR YEAR’S FUND BALANCE If necessary, the City may use the fund balance in excess of the required reserves as a funding source for that fund’s budget in any given year. The utilization of fund balance is considered a use of one-time revenues for budgeting purposes. 28DRAFT Fund Balance Policy This policy ensures that the City maintains adequate fund balances and reserves in order to: 1. Provide sufficient cash flow for daily financial needs; 2. Secure and maintain investment-grade bond ratings; 3. Offset significant economic downturns or revenue shortfalls; and 4. Provide funds for unforeseen expenditures related to emergencies. FUND BALANCE CATEGORIES 1. NONSPENDABLE: Includes amounts that cannot be spent because they are either a.) Not in spendable form or b.) Legally or contractually required to be maintained intact. Nonspendable amounts are determined before all other classifications and consist of the following steps (as applicable in any given fiscal year): a. The City will maintain a fund balance equal to the balance of any long-term outstanding balances due from others (including other funds of the City). b. The City will maintain a fund balance equal to the value of inventory balances and prepaid items (to the extent that such balances are not offset with liabilities and actually result in fund balance). c. The City will maintain a fund balance equal to the corpus (principal) of any permanent funds that are legally or contractually required to be maintained intact. d. The City will maintain a fund balance equal to the balance of any land or other non-financial assets held for sale. 2. RESTRICTED: Includes amounts that can be spent only for the specific purposes stipulated by the Georgia Constitution, external resource providers or through enabling legislation. 3. COMMITTED: Includes amounts that can be used only for specific purposes determined by a formal action of the City Council. Commitments are only used for specific purposes pursuant to a formal action of the city council. A majority vote is required to approve or remove a commitment. 4. ASSIGNED: Includes amounts intended to be used by the City for specific purposes but do not meet the criteria to be classified as restricted or committed. 5. UNASSIGNED: Includes the residual classification for the City’s general fund and includes all spendable amounts not contained in the other classifications. RESERVE FOR WORKING CAPITAL The reserves required to cover the cost of expenditures caused by unforeseen emergencies, to cover shortfalls due to revenue declines, and to eliminate any short-term borrowing for cash-flow purposes. This reserve accumulates and is then maintained at an amount which represents no less than 25% of the subsequent year’s budgeted revenues. 29DRAFT Revenue Administration Policy The City strives to maintain a diversified and stable revenue structure to shelter it from short-term fluctuations in any primary revenue source. When possible, the revenue mix combines elastic and inelastic revenue sources to minimize the effect of economic downturns. The City works towards diversifying its revenue base in order to reduce its dependence on property taxes. As part of the annual budget process, an objective analytical process estimates revenues realistically and prudently. The City estimates revenues of a volatile nature conservatively. Debt Management Policy A sound fiscal position is maintained by only utilizing long-term tax-exempt debt to provide resources to finance needed capital improvements, while accumulating adequate resources to repay the debt. In addition, a strong financial administration serves to maintain and improve the City’s credit rating. Both short-term and long-term debt are permissible when within the guidelines outlined in the City code of ordinances. Cash And Investment Policy The primary objectives of the City’s investment activities are: safety, liquidity, and yield. SAFETY Safety of principal is the foremost objective of the investment program. Investments are undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective is to mitigate credit risk and interest rate risk. LIQUIDITY The investment portfolio must remain sufficiently liquid to meet all those operating requirements that may be reasonably anticipated. YIELD The investment portfolio is designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to safety and liquidity. Capital Asset Policy Capital asset means any real or personal property acquired by the City which has an estimated useful life of three or more years with an acquisition value of $10,000 or more. The term capital asset includes: land, improvements to land, easements, buildings, improvements to buildings, vehicles, machinery, equipment, works of art and historical treasures, infrastructure, and all other tangible and intangible assets that are used in the operations of the government. The City records depreciation using the straight-line method over the following useful lives: Buildings 20–40 years Vehicles, Equipment and Other 5–12 years Infrastructure 15–60 years Land Improvements 10–40 years 30DRAFT Fiscal Year 2022 Budget Calendar MAY SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 JUNE SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 JULY SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 May 11-Jun 10 Goal setting and long-range planning discussions among departments and management/departments formulate budget requests AUGUST SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Aug 9 Budget Workshop SEPTEMBER SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Sep 8 Public Hearing #1 - First Reading of Budget Ordinance Sep 13 Final Budget Workshop (if needed) Sep 20 Public Hearing #2 - Approval of Budget Jun 11 Budget requests due (including M&O Initiatives and Capital Improvement requests) Jun 14-Jun 25 Budget requests are discussed with City Manager, Deputy City Manager, Assistant City Manager and Directors/Department Heads Jun 28– Jul 9 Budget requests are reviewed by City Manager, Deputy City Manager and Assistant City Manager Jul 12-16 Final budget decisions made by City Manager Jul 19-30 Assemble the budget book for Mayor and Council and Milton stakeholders 31DRAFT Consolidated Financial Summaries 32DRAFT Special Revenue FundsCapital Projects Funds General Fund Special Events Fund E-911 Fund American Rescue Plan Act Fund Hotel/Motel Tax Fund Capital Projects Fund Greenspace Bond Fund TSPLOST Fund Capital Grant Fund Impact Fees Fund Revenue Bond Fund Total REVENUESTaxes Property Taxes17,935,529$ -$ -$ -$ -$ 110,000$ 1,559,751$ -$ -$ -$ -$ 19,605,280$ Sales & Use Taxes10,527,706 - - - 24,000 - - 6,900,000 - - - 17,451,706 Business & Other Taxes3,537,300 - - - - - 3,000 - - - - 3,540,300 Licenses & Permits1,470,300 - - - - - - - - - - 1,470,300 Intergovernmental Revenues5,000 - - 7,391,612 - - - - 440,000 - - 7,836,612 Charges for Services551,557 1,000 1,155,000 - - - - - - 875,500 - 2,583,057 Fines & Forfeitures438,832 - - - - - - - - - - 438,832 Investment Income20,200 - - 10,500 - - 500 8,200 - - - 39,400 Contributions & Donations- 7,500 - - - - - - - - - 7,500 Miscellaneous Revenue226,683 - - - - - - - - - - 226,683 subtotal34,713,107$ 8,500$ 1,155,000$ 7,402,112$ 24,000$ 110,000$ 1,563,251$ 6,908,200$ 440,000$ 875,500$ -$ 53,199,670$ Other Financing Sources Proceeds From Sale Of Assets115,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 115,000$ Interfund Transfers In- 104,824 - - - 7,779,649 - - - - 1,650,526 9,534,999 Budgeted Fund Balance1,052,886 - - - - 62,214 149,930 - - - - 1,265,031 subtotal1,167,886$ 104,824$ -$ -$ -$ 7,841,863$ 149,930$ -$ -$ -$ 1,650,526$ 10,915,030$ TOTAL REVENUES35,880,993$ 113,324$ 1,155,000$ 7,402,112$ 24,000$ 7,951,863$ 1,713,181$ 6,908,200$ 440,000$ 875,500$ 1,650,526$ 64,114,700$ EXPENDITURES (by Function)General Government4,935,300$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,935,300$ Judicial352,277 - - - - - - - - - - 352,277 Public Safety13,536,736 - 1,155,000 - - 624,492 - - - 72,500 - 15,388,728 Public Works2,983,500 - -- - 3,308,196 - 5,956,808 440,000 123,000 - 12,811,504 Culture & Recreation1,426,891 113,324 - - - 2,798,860 500 - - 650,000 - 4,989,575 Housing & Development2,024,146 - - - - 138,222 - - - 30,000 - 2,192,368 Debt Service- - - - - - 1,712,681 - - - 1,650,526 3,363,207 Contingency261,089 - - - - 228,404 - - - - - 489,493 Initiatives850,055 - - - - 853,690 - - - - - 1,703,745 subtotal26,369,994$ 113,324$ 1,155,000$ -$ -$ 7,951,863$ 1,713,181$ 5,956,808$ 440,000$ 875,500$ 1,650,526$ 46,226,196$ Other Financing Uses Interfund Transfers Out9,510,999$ -$ -$ 3,000,000$ 24,000$ -$ -$ -$ -$ -$ -$ 12,534,999$ Restricted Fund Balance- - - 4,402,112 - - - 951,392 - - 5,353,504 subtotal9,510,999$ -$ -$ 7,402,112$ 24,000$ -$ -$ 951,392$ -$ -$ -$ 17,888,504$ TOTAL EXPENDITURES35,880,993$ 113,324$ 1,155,000$ 7,402,112$ 24,000$ 7,951,863$ 1,713,181$ 6,908,200$ 440,000$ 875,500$ 1,650,526$ 64,114,700$ Consolidated Budget Summary (by Fund)FY 202233DRAFT General Fund 34DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Taxes Property Taxes 15,322,027$ 16,571,297$ 17,996,477$ 17,935,529$ (60,948)$ (0.3) Sales & Use Taxes 10,041,169 9,221,154 10,184,181 10,527,706 343,525 3.4 Business & Other Taxes 3,396,192 3,573,448 3,484,600 3,537,300 52,700 1.5 Licenses & Permits 700,580 567,765 979,800 1,470,300 490,500 50.1 Intergovernmental Revenues 16,322 6,230 6,871 5,000 (1,871) (27.2) Charges for Services 503,758 408,569 550,610 551,557 947 0.2 Fines & Forfeitures 432,196 284,382 460,000 438,832 (21,168) (4.6) Investment Income 421,821 184,972 20,200 20,200 - - Contributions & Donations 10,222 24,003 1,887 -(1,887) (100.0) Miscellaneous Revenue 84,949 139,201 196,158 226,683 30,525 15.6 subtotal 30,929,235$ 30,981,022$ 33,880,784$ 34,713,107$ 832,323$ 2.5 Other Financing Sources Proceeds From Sale Of Assets 164,600$ 22,692$ 28,223$ 115,000$ 86,777$ 307.5 Interfund Transfers In -689,484 1,716,077 -(1,716,077) (100.0) subtotal 164,600$ 712,176$ 1,744,300$ 115,000$ (1,629,300)$ (93.4) TOTAL REVENUES 31,093,834$ 31,693,198$ 35,625,084$ 34,828,107$ (796,977)$ (2.2) EXPENDITURES (by Department) Mayor & Council 131,726$ 125,360$ 161,081$ 162,714$ 1,633$ 1.0 City Clerk 167,519 198,402 296,633 340,800 44,167 14.9 City Manager 635,515 562,178 752,594 828,641 76,047 10.1 General Administration 51,103 35,698 53,243 48,148 (5,095) (9.6) Finance 507,479 552,116 644,353 676,681 32,328 5.0 Legal 319,921 327,926 335,000 335,000 - - Information Services 1,151,009 1,172,233 1,407,221 1,362,363 (44,858) (3.2) Human Resources 291,611 293,019 398,465 380,677 (17,788) (4.5) Risk Management 216,564 252,896 265,345 309,042 43,697 16.5 General Government Buildings 214,720 226,920 325,126 265,370 (59,756) (18.4) Communications 191,221 221,054 265,918 302,479 36,561 13.7 Community Outreach & Engagement 118,326 163,983 193,749 188,755 (4,994) (2.6) Municipal Court 428,571 458,499 366,955 352,277 (14,678) (4.0) Police 4,659,334 5,148,145 5,164,311 5,551,163 386,852 7.5 Fire 7,042,898 7,384,990 7,439,449 7,985,573 546,124 7.3 Public Works 2,161,266 2,186,117 2,790,337 2,718,130 (72,207) (2.6) Parks & Recreation (Active)1,374,142 1,373,177 1,228,786 1,174,979 (53,807) (4.4) Passive Parks/Greenspace -120,122 288,603 251,912 (36,691) (12.7) Community Development 1,215,834 1,588,044 1,735,320 1,922,480 187,160 10.8 Economic Development 250,749 154,576 139,747 101,666 (38,081) (27.2) Debt Service 852,144 - - - - - Contingency - - - 261,089 261,089 - M&O Initiatives - - - 850,055 850,055 - subtotal 21,981,651$ 22,545,454$ 24,252,236$ 26,369,994$ 2,117,758$ 8.7 Other Financing Uses Interfund Transfers Out 8,888,252$ 6,528,899$ 15,305,059$ 9,510,999$ (5,794,060)$ (37.9) subtotal 8,888,252$ 6,528,899$ 15,305,059$ 9,510,999$ (5,794,060)$ (37.9) TOTAL EXPENDITURES 30,869,903$ 29,074,353$ 39,557,295$ 35,880,993$ (3,676,302)$ (9.3) Total Revenues Over/(Under) Expenditures 223,931$ 2,618,844$ (3,932,211)$ (1,052,886)$ Beginning Fund Balance 10,271,476 10,495,407 13,114,251 9,182,040 ENDING FUND BALANCE 10,495,407$ 13,114,251$ 9,182,040$ 8,129,154$ General Fund Budget Summary 35DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance TAXES Property Taxes: Real Property Tax - Current Year 11,746,964$ 12,022,135$ 12,475,113$ 13,111,743$ 636,630$ 5.1 Public Utility Tax 86,418 101,408 99,800 100,000 200 0.2 Real Property Tax - Prior Year (23,825) 126,831 50,000 50,000 - - Personal Property Tax - Current Year 187,955 204,355 199,141 194,308 (4,833) (2.4) Personal Property Tax - Prior Year 1,171 939 1,500 3,500 2,000 133.3 Motor Vehicle Tax 68,423 49,693 43,278 28,349 (14,929) (34.5) Title Ad Valorem Tax (TAVT) 670,023 1,113,669 1,503,521 1,300,000 (203,521) (13.5) Alternative Ad Valorem Tax (AAVT) 4,155 6,915 5,000 6,000 1,000 20.0 Intangible Tax 255,508 601,580 971,000 700,000 (271,000) (27.9) Real Estate Transfer Tax 105,837 150,136 285,000 200,000 (85,000) (29.8) Franchise Fees Electric 1,246,006 1,253,568 1,228,000 1,240,280 12,280 1.0 Gas 348,793 358,503 382,921 409,725 26,804 7.0 Cable 546,453 507,995 520,000 515,000 (5,000) (1.0) Telephone 24,041 20,526 22,500 22,500 - - Cell/Fiber/Telecommunications 54,104 53,043 209,703 54,124 (155,579) (74.2) subtotal 15,322,027 16,571,297 17,996,477 17,935,529 (60,948) (0.3) Sales & Use Taxes: Local Option Sales Tax 9,702,339$ 8,881,320$ 9,883,931$ 10,187,456$ 303,525$ 3.1 Alcohol Beverage Excise 338,599 339,557 300,000 340,000 40,000 13.3 Fireworks Excise Tax 231 277 250 250 - - subtotal 10,041,169 9,221,154 10,184,181 10,527,706 343,525 3.4 Business Taxes: Business & Occupation Tax 803,913$ 829,896$ 800,000$ 800,000$ -$ - Insurance Premium Tax 2,499,885 2,637,188 2,600,000 2,650,000 50,000 1.9 Financial Institutions Tax 45,738 52,187 50,000 50,000 - - subtotal 3,349,536 3,519,271 3,450,000 3,500,000 50,000 1.4 Other Taxes: Penalties & Interest On Delinquent Taxes 34,072$ 50,130$ 26,300$ 27,500$ 1,200$ 4.6 Penalties & Interest On Alcoholic Beverage Excise Tax 610 354 300 300 - - Penalties & Interest On Business & Occupation Tax 11,973 3,695 8,000 9,500 1,500 18.8 subtotal 46,656 54,178 34,600 37,300 2,700 7.8 TOTAL TAXES 28,759,387$ 29,365,899$ 31,665,258$ 32,000,535$ 335,277$ 1.1 LICENSES & PERMITS Alcohol Beverage Licenses 165,436$ 157,096$ 195,000$ 185,000$ (10,000)$ (5.1) Pouring Permit 8,540 6,480 13,200 12,000 (1,200) (9.1) Public Facilities Alcohol Permit 1,000 400 300 600 300 100.0 Solicitation Permit 2,340 1,050 900 500 (400) (44.4) Zoning & Land Use Permits 3,650 1,800 12,800 7,000 (5,800) (45.3) Land Disturbance Permits 113,791 63,130 50,000 50,000 - - Modification 350 1,050 1,000 1,000 - - Variance 2,750 6,950 8,700 6,500 (2,200) (25.3) Seasonal & Special Events 950 400 900 900 - - Sign Permits 5,166 5,689 5,000 5,000 - - Film & Media Permit Fee 900 700 1,000 1,000 - - Tree Removal Permit 17,806 20,200 17,000 13,000 (4,000) (23.5) Building Permits 372,493 298,985 670,000 1,183,000 513,000 76.6 NPDES Fees 2,736 1,390 1,700 500 (1,200) (70.6) General Fund Revenue Detail 36DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance General Fund Revenue Detail Right of Way Encroachment Fees - - - 2,000 2,000 - Penalties & Interest On Delinquent Licenses & Permits 2,673 2,446 2,300 2,300 - - TOTAL LICENSES & PERMITS 700,580$ 567,765$ 979,800$ 1,470,300$ 490,500$ 50.1 INTERGOVERNMENTAL REVENUES Federal Government Grants 4,772$ 6,170$ 1,871$ -$ (1,871)$ (100.0) Local Government Grants 11,550 60 5,000 5,000 - - TOTAL INTERGOVERNMENTAL GRANTS 16,322$ 6,230$ 6,871$ 5,000$ (1,871)$ (27.2) CHARGES FOR SERVICES Administrative Fees 167,899$ 136,445$ 160,000$ 168,000$ 8,000$ 5.0 Planning & Development Fees 101,165 66,785 135,400 117,307 (18,093) (13.4) Open Records Fees 1,139 1,136 1,000 1,000 - - Other Charges For Services 24,869 30,234 29,000 1,300 (27,700) (95.5) Special Police Services Fees 13,750 7,125 19,300 9,000 (10,300) (53.4) Special Fire Services Fees 9,068 6,966 9,500 9,500 - - Fingerprinting Fee 22,635 14,920 17,800 15,000 (2,800) (15.7) Other Public Safety Fees 640 440 600 600 - - Background Check Fees 10,120 6,820 7,000 8,000 1,000 14.3 Activity Fees 152,203 137,339 170,800 221,700 50,900 29.8 Event Admission Fees 60 - - - - - Other Charges For Services 210 360 210 150 (60) (28.6) TOTAL CHARGES FOR SERVICES 503,758$ 408,569$ 550,610$ 551,557$ 947$ 0.2 FINES & FORFEITURES Court Fines & Forfeitures 432,196$ 284,382$ 460,000$ 438,832$ (21,168)$ (4.6) TOTAL FINES & FORFEITURES 432,196$ 284,382$ 460,000$ 438,832$ (21,168)$ (4.6) INVESTMENT INCOME Interest Revenues 1,062$ 502$ 200$ 200$ -$ - Realized Gain Or Loss 420,759 184,470 20,000 20,000 - - TOTAL INVESTMENT INCOME 421,821$ 184,972$ 20,200$ 20,200$ -$ - CONTRIBUTIONS & DONATIONS Donation Revenues 10,222$ 24,003$ 1,887$ -$ (1,887)$ (100.0) TOTAL CONTRIBUTIONS & DONATIONS 10,222$ 24,003$ 1,887$ -$ (1,887)$ (100.0) MISCELLANEOUS REVENUE Rents & Royalties 8,500$ 78,650$ 91,328$ 157,033$ 65,705$ 71.9 Facility Rentals 33,911 37,755 93,800 67,650 (26,150) (27.9) Reimbursement For Damaged Property 35,372 18,593 9,530 -(9,530) (100.0) Other Miscellaneous Revenue 7,166 4,203 1,500 2,000 500 33.3 TOTAL MISCELLANEOUS REVENUE 84,949$ 139,201$ 196,158$ 226,683$ 30,525$ 15.6 OTHER FINANCING SOURCES Proceeds From Sale Of Assets 164,600$ 22,692$ 28,223$ 115,000$ 86,777$ 307.5 Operating Transfers In From Operating Grant Fund 1,716,077 -(1,716,077) (100.0) From Capital Project Fund -83,093 - - - - From Capital Grant Fund -85,523 - - - - From Revenue Bond Fund -520,868 - - - - TOTAL OTHER FINANCING SOURCES 164,600$ 712,176$ 1,744,300$ 115,000$ (1,629,300)$ (93.4) TOTAL REVENUES 31,093,834$ 31,693,198$ 35,625,084$ 34,828,107$ (796,977)$ (2.2) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. 37DRAFT FY 2018 Total Activity FY 2019 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 9,804,390$ 10,060,670$ 11,352,960$ 12,193,373$ 840,413$ 7.4 Employee Benefits 3,647,665 3,794,744 4,312,771 4,724,935 412,164 9.6 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 13,452,055$ 13,855,414$ 15,665,731$ 16,918,308$ 1,252,577$ 8.0 MAINTENANCE & OPERATIONS Professional Services 1,104,111$ 1,144,661$ 1,357,568$ 1,219,700$ (137,868)$ (10.2) Property Services 738,582 1,191,747 1,505,939 1,480,303 (25,636) (1.7) Other Purchased Services 2,968,130 2,996,277 3,665,043 3,651,616 (13,427) (0.4) Supplies 341,109 323,191 470,160 519,223 49,063 10.4 Utilities 582,018 445,304 416,358 421,758 5,400 1.3 Fuel 173,503 337,167 454,221 451,461 (2,760) (0.6) Capital Outlay 256,088 472,694 713,673 587,581 (126,092) (17.7) Other Costs 2,285 2,151 3,543 8,900 5,357 151.2 M&O Initiatives - - - 850,055 850,055 - TOTAL MAINTENANCE & OPERATIONS 6,165,825$ 6,913,191$ 8,586,505$ 9,190,597$ 604,092$ 7.0 DEBT SERVICE Revenue Bond(s) P&I 852,136$ 852,144$ -$ -$ -$ - Capital Lease(s) P&I 361,613 360,903 - - - - TOTAL DEBT SERVICE 1,213,749$ 1,213,047$ -$-$-$ - OTHER COSTS Contingency -$ -$ -$ 261,089$ 261,089$ - TOTAL OTHER COSTS -$-$ -$261,089$ 261,089$ - OTHER FINANCING USES Interfund Transfers Out To Capital Projects Fund 1,194,174$ 8,296,559$ 13,655,033$ 7,779,649$ (5,875,384)$ (43.0) To Capital Grant Fund 28,750 591,693 - - - - To Revenue Bond Fund - - 1,650,026 1,650,526 500 0.0 To Special Events Fund 17,450 - - 80,824 80,824 - To Confiscated Assets Fund 1,700 - - - - - TOTAL OTHER FINANCING USES 1,242,074$ 8,888,252$ 15,305,059$ 9,510,999$ (5,794,060)$ (37.9) TOTAL EXPENDITURES 22,073,703$ 30,869,903$ 39,557,295$ 35,880,993$ (3,676,302)$ (9.3) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. General Fund Expenditures by Category 38DRAFT GENERAL FUND EXPENDITURES BY DEPARTMENT 39DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 99,639$ 101,777$ 101,001$ 101,001$ -$ - Stipend 2,611 2,117 15,000 15,000 - - Employee Benefits 5,602 5,661 5,850 5,843 (7) (0.1) TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 107,851$ 109,555$ 121,851$ 121,844$ (7)$ (0.0) PURCHASED/CONTRACTED SERVICES Printing 297$ 414$ 243$ 350$ 107$ 44.0 Travel 7,085 1,738 9,330 15,320 5,990 64.2 Dues & Fees 10,847 11,185 11,407 11,700 293 2.6 Education & Training 5,450 2,253 9,100 11,200 2,100 23.1 TOTAL PURCHASED/CONTRACTED SERVICES 23,679$ 15,590$ 30,080$ 38,570$ 8,490$ 28.2 SUPPLIES General Supplies 8$ 133$ 407$ 700$ 293$ 72.0 Food & Meals 131 82 1,000 1,600 600 60.0 TOTAL SUPPLIES 139$ 215$ 1,407$ 2,300$ 893$ 63.5 CAPITAL OUTLAYS Machinery & Equipment -$ -$ 7,500$ -$ (7,500)$ (100.0) TOTAL CAPITAL OUTLAYS -$ -$7,500$ -$ (7,500)$ (100.0) OTHER COSTS Payment To Others 58$ -$ 243$ -$ (243)$ (100.0) TOTAL OTHER COSTS 58$ -$ 243$ -$ (243)$ (100.0) TOTAL MAYOR & COUNCIL 131,726$ 125,360$ 161,081$ 162,714$ 1,633$ 1.0 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Mayor & Council General Fund Expenditures Notable Variances Explained • The reduction of $7,500 in Machinery & Equipment is related to the replacement of tablets for Mayor & Council in FY 2021 that will not recur in FY 2022. 40DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 117,608$ 107,280$ 129,843$ 108,869$ (20,974)$ (16.2) Employee Benefits 33,164 29,490 47,552 34,531 (13,021) (27.4) TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 150,772$ 136,769$ 177,395$ 143,400$ (33,995)$ (19.2) PURCHASED/CONTRACTED SERVICES Professional Fees 871$ 49,649$ 74,993$ 157,071$ 82,078$ 109.4 Communications 720 531 468 468 - - Postage 109 -100 100 - - Advertising 2,908 619 700 700 - - Printing 56 -600 100 (500) (83.3) Travel 1,306 857 1,900 1,300 (600) (31.6) Dues & Fees 100 110 330 110 (220) (66.7) Education & Training 490 490 1,200 1,000 (200) (16.7) Maintenance Contracts 8,698 8,747 38,247 36,051 (2,196) (5.7) TOTAL PURCHASED/CONTRACTED SERVICES 15,258$ 61,003$ 118,538$ 196,900$ 78,362$ 66.1 SUPPLIES General Supplies 462$ 579$ 700$ 500$ (200)$ (28.6) Food & Meals -51 - - - - TOTAL SUPPLIES 462$ 629$ 700$ 500$ (200)$ (28.6) CAPITAL OUTLAYS Machinery & Equipment 1,027$ -$ -$ -$ -$ - TOTAL SUPPLIES 1,027$ -$ -$-$-$ - TOTAL CITY CLERK 167,519$ 198,402$ 296,633$ 340,800$ 44,167$ 14.9 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. City Clerk General Fund Expenditures Notable Variances Explained •The decrease in Salaries & Wages and Employee Benefits is a result of a full year's recognition of the removal of one full-time position. •The increase in Professional Fees is a result of the budget requirements for funding elections according to the City's IGA with Fulton County as well as the final phase of the document archiving project anticipated to be completed in FY 2022. 41DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 461,305$ 405,843$ 475,989$ 581,384$ 105,395$ 22.1 Employee Benefits 133,920 120,685 127,825 174,997 47,172 36.9 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 595,225$ 526,528$ 603,814$ 756,381$ 152,567$ 25.3 PURCHASED/CONTRACTED SERVICES Professional Fees 24,085$ 23,182$ 134,000$ 44,500$ (89,500)$ (66.8) Communications 2,386 1,364 1,380 2,070 690 50.0 Postage - - 50 50 - - Advertising - - 240 240 - - Printing 36 - 200 200 - - Travel 1,625 2,754 2,228 4,782 2,554 114.6 Dues & Fees 3,862 3,643 3,114 3,503 389 12.5 Education & Training 2,195 2,635 3,384 12,715 9,331 275.7 Maintenance Contracts 4,897 2,040 - - - - TOTAL PURCHASED/CONTRACTED SERVICES 39,086$ 35,617$ 144,596$ 68,060$ (76,536)$ (52.9) SUPPLIES General Supplies 22$ 34$ 200$ 200$ -$ - Food & Meals 756 - 1,484 1,500 16 1.1 Books & Periodicals - - 1,000 1,000 - - TOTAL SUPPLIES 778$ 34$ 2,684$ 2,700$ 16$ 0.6 CAPITAL OUTLAYS Machinery & Equipment 426$ -$ -$ -$ -$ - TOTAL CAPITAL OUTLAYS 426$ -$ -$ -$ -$ - OTHER COSTS Payment To Others -$ -$ 1,500$ 1,500$ -$ - TOTAL OTHER COSTS -$ -$ 1,500$ 1,500$ -$ - TOTAL CITY MANAGER 635,515$ 562,178$ 752,594$ 828,641$ 76,047$ 10.1 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. City Manager General Fund Expenditures Notable Variances Explained • The decrease in Professional Fees is a result of the allocation of funding to implement objectives of Strategic Plan 2021-2025 across appropriate departments (in FY 2021, funds were booked to the City Manager Department as a placeholder and until the plan was completed). • The variances in Salaries & Wages and Employee Benefits are a result of the addition of a full time position to the City Manager Department in May 2021 as well as the requested market adjustment to salaries and the 3.4% increase to anticipated average medical costs per employee being recognized in FY 2022. 42DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PURCHASED/CONTRACTED SERVICES Professional Fees -$ -$ -$ -$ -$ - Rental Land & Buildings 2,016 840 - - - - Postage 8,097 5,548 8,500 8,500 - - Advertising 73 - - - - - Printing - 150 - - - - Dues & Fees 276 2,590 5,165 5,060 (105) (2.0) Maintenance Contracts 6,038 4,041 4,452 2,588 (1,864) (41.9) TOTAL PURCHASED/CONTRACTED SERVICES 16,500$ 13,169$ 18,117$ 16,148$ (1,969)$ (10.9) SUPPLIES General Supplies 33,099$ 22,529$ 31,640$ 32,000$ 360$ 1.1 Gasoline/Diesel - - - - - - Food & Meals - - - - - - TOTAL SUPPLIES 33,099$ 22,529$ 31,640$ 32,000$ 360$ 1.1 CAPITAL OUTLAYS Furniture & Fixtures 1,504$ -$ -$ -$ -$ - Machinery & Equipment - - 3,486 - (3,486) (100.0) TOTAL CAPITAL OUTLAYS 1,504$ -$ 3,486$ -$ (3,486)$ (100.0) TOTAL GENERAL ADMINISTRATION 51,103$ 35,698$ 53,243$ 48,148$ (5,095)$ (9.6) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. General Administration General Fund Expenditures Notable Variances Explained • The decrease in Machinery & Equipment is related to the one-time purchase of an envelope folder/sorter in FY 2021. 43DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 299,574$ 343,081$ 355,215$ 373,078$ 17,863$ 5.0 Employee Benefits 86,819 86,717 129,309 145,224 15,915 12.3 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 386,393$ 429,798$ 484,524$ 518,302$ 33,778$ 7.0 PURCHASED/CONTRACTED SERVICES Administrative Fees 19,900$ 25,178$ 26,004$ 2,300$ (23,704)$ (91.2) Professional Fees 34,500 41,463 51,300 50,500 (800) (1.6) Communications 485 1,045 1,200 600 (600) (50.0) Postage 5,727 -6,500 6,695 195 3.0 Advertising 5,679 4,360 1,040 250 (790) (76.0) Printing 4,703 1,282 6,544 9,861 3,317 50.7 Travel 1,730 1,236 3,055 3,152 97 3.2 Dues & Fees 1,557 1,592 2,110 2,170 60 2.8 Education & Training 2,731 3,549 6,077 5,880 (197) (3.2) Maintenance Contracts 35,889 40,121 54,201 72,611 18,410 34.0 TOTAL PURCHASED/CONTRACTED SERVICES 112,901$ 119,826$ 158,031$ 154,019$ (4,012)$ (2.5) SUPPLIES General Supplies 387$ 1,117$ 1,100$ 500$ (600)$ (54.5) Books & Periodicals 89 - - - - - TOTAL SUPPLIES 476$ 1,117$ 1,100$ 500$ (600)$ (54.5) CAPITAL OUTLAYS Machinery & Equipment 7,697$ 1,375$ 698$ 3,860$ 3,162$ 453.0 TOTAL CAPITAL OUTLAYS 7,697$ 1,375$ 698$ 3,860$ 3,162$ 453.0 OTHER COSTS Payments to Others 13$ -$ -$ -$ -$ - TOTAL OTHER COSTS 13$ -$ -$-$-$ - TOTAL FINANCE 507,479$ 552,116$ 644,353$ 676,681$ 32,328$ 5.0 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. • The increase in the Maintenance Contracts category corresponds to fees related to the annual maintenance of an accounts payable Finance General Fund Expenditures Notable Variances Explained • The increase in Salaries & Wages and Employee Benefits represents a fully staffed department for FY 2022 with the reclassification of the Finance Director to a Financial Services Manager as well as the requested market adjustment to salaries and a 3.4% increase to anticiapted average medical costs. • The decrease in Administrative Fees represents the completion of the transition to a new merchant services/credit card processing provider that will collect all convenience fees directly, eliminating the need for the City to collect/pay monthly dues. 44DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PURCHASED/CONTRACTED SERVICES Professional Fees 319,921$ 327,926$ 335,000$ 335,000$ -$ - TOTAL PURCHASED/CONTRACTED SERVICES 319,921$ 327,926$ 335,000$ 335,000$ -$ - TOTAL LEGAL 319,921$ 327,926$ 335,000$ 335,000$ -$ - Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Legal General Fund Expenditures 45DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 144,442$ 109,695$ 98,948$ 101,876$ 2,928$ 3.0 Employee Benefits 57,813 49,476 36,893 37,477 584 1.6 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 202,255$ 159,171$ 135,841$ 139,353$ 3,512$ 2.6 PURCHASED/CONTRACTED SERVICES Professional Fees -$ 6,939$ 37,964$ 117,000$ 79,036$ 208.2 Communications 185,749 63,412 53,738 46,900 (6,838) (12.7) Postage - 13 250 250 - - Advertising - - 480 480 - - Printing - - 50 50 - - Travel 4,244 - - 2,130 2,130 - Dues & Fees 30 - - - - - Education & Training 5,150 1,445 3,600 2,800 (800) (22.2) Maintenance Contracts 626,869 771,840 837,981 798,750 (39,231) (4.7) TOTAL PURCHASED/CONTRACTED SERVICES 822,042$ 843,648$ 934,063$ 968,360$ 34,297$ 3.7 SUPPLIES Food & Meals 578$ 419$ 1,000$ 1,000$ -$ - TOTAL SUPPLIES 578$ 419$ 1,000$ 1,000$ -$ 73.0 CAPITAL OUTLAYS Machinery & Equipment 126,134$ 168,994$ 336,317$ 253,650$ (82,667)$ (24.6) TOTAL CAPITAL OUTLAYS 126,134$ 168,994$ 336,317$ 253,650$ (82,667)$ (24.6) TOTAL INFORMATION SERVICES 1,151,009$ 1,172,233$ 1,407,221$ 1,362,363$ (44,858)$ (3.2) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. • The overall decrease in Machinery & Equipment is primarily being driven by a reduction in the software requests for FY 2022 as well as fewer equipment needs related to replacement phones, printers, copiers, etc. • The Maintenance Contracts category decrease is the result of the cancellation of the Granicus contract as well as a reduction in the managed services line item as certain costs were more appropriately accounted for under capital outlays and professional fees. Information Services General Fund Expenditures Notable Variances Explained • The increase in Professional Fees is related to the change in implementation timing of the Office 365 migration from FY 2021 to FY 2022, the request to move the Laserfiche platform to a subscriber model, implementation of SharePoint, and a full year of audio-visual consultant hours. 46DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 153,232$ 166,393$ 183,681$ 188,555$ 4,874$ 2.7 Employee Benefits 50,149 61,391 74,387 69,152 (5,235) (7.0) TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 203,381$ 227,785$ 258,068$ 257,707$ (361)$ (0.1) PURCHASED/CONTRACTED SERVICES Administrative Fees 42,667$ 47,737$ 44,850$ 46,150$ 1,300$ 2.9 Professional Fees 28,857 5,856 44,071 35,352 (8,719) (19.8) Rental Equipment & Vehicles - - - - - - Communications 690 741 1,176 1,140 (36) (3.1) Postage - - 100 90 (10) (10.0) Advertising 1,638 1,077 1,840 1,500 (340) (18.5) Printing 18 201 100 100 - - Travel 5,853 490 18,940 13,200 (5,740) (30.3) Dues & Fees 644 319 1,963 1,670 (293) (14.9) Education & Training 1,082 4,285 16,697 17,014 317 1.9 Maintenance Contracts - - 1,500 - (1,500) (100.0) TOTAL PURCHASED/CONTRACTED SERVICES 81,450$ 60,706$ 131,237$ 116,216$ (15,021)$ (11.4) SUPPLIES General Supplies 2,374$ 510$ 2,754$ 2,754$ -$ - Food & Meals 4,180 898 6,000 4,000 (2,000) (33.3) TOTAL SUPPLIES 6,554$ 1,408$ 8,754$ 6,754$ (2,000)$ (22.8) CAPITAL OUTLAYS Furniture & Fixtures -$ -$ -$ -$ -$ - Machinery & Equipment 227$ 3,121$ 406$ -$ (406)$ (100.0) TOTAL CAPITAL OUTLAYS 227$ 3,121$ 406$ -$ (406)$ (100.0) TOTAL HUMAN RESOURCES 291,611$ 293,019$ 398,465$ 380,677$ (17,788)$ (4.5) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Human Resources General Fund Expenditures Notable Variances Explained • The City budgets for benefits by allocating an average cost per employee which is adjusted across departments at year-end to account for actual expenses. The decrease seen in Employee Benefits represents the return to the per employee average allocation for FY 2022 versus actual anticipated expenses from FY 2021. • The decrease in Professional Fees is related to the actuarial review of the City's pension plan conducted in FY 2021 that will not recur in FY 2022. 47DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PURCHASED/CONTRACTED SERVICES Insurance 216,409$ 252,896$ 265,345$ 309,042$ 43,697$ 16.5 TOTAL PURCHASED/CONTRACTED SERVICES 216,409$ 252,896$ 265,345$ 309,042$ 43,697$ 16.5 OTHER COSTS Payment To Others 156$ -$ -$ -$ -$ - TOTAL OTHER COSTS 156$ -$ -$ -$ -$ - TOTAL RISK MANAGEMENT 216,564$ 252,896$ 265,345$ 309,042$ 43,697$ 16.5 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Risk Management General Fund Expenditures Notable Variances Explained • After accounting for the anticipated annual increase in premiums, as well as added coverage anticipated in FY 2022, the City projects a 16.5% increase overall in Risk Management from FY 2021 to FY 2022. 48DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PURCHASED/CONTRACTED SERVICES Professional Fees 587$ -$ -$ 1,000$ 1,000$ - Cleaning Services 31,802 41,786 43,930 53,521 9,591 21.8 Facility Repair & Maintenance 49,829 45,884 37,866 31,551 (6,315) (16.7) Grounds Repair & Maintenance 46,350 31,146 49,500 41,303 (8,197) (16.6) Rental Land & Buildings - - - - - - Communications 155 24,020 25,600 28,907 3,307 12.9 Maintenance Contracts 2,358 1,790 1,948 1,813 (135) (6.9) TOTAL PURCHASED/CONTRACTED SERVICES 131,081$ 144,626$ 158,844$ 158,095$ (749)$ (0.5) SUPPLIES General Supplies 11,692$ 9,551$ 8,621$ 10,700$ 2,079$ 24.1 Utilities 71,947 64,629 72,861 68,975 (3,886) (5.3) TOTAL SUPPLIES 83,639$ 74,180$ 81,482$ 79,675$ (1,807)$ (2.2) CAPITAL OUTLAYS Furniture & Fixtures -$ 8,114$ 80,000$ 23,000$ (57,000)$ (71.3) Machinery & Equipment - - 4,800 4,600 (200) (4.2) TOTAL CAPITAL OUTLAYS -$ 8,114$ 84,800$ 27,600$ (57,200)$ (67.5) TOTAL GENERAL GOVERNMENT BUILDINGS 214,720$ 226,920$ 325,126$ 265,370$ (59,756)$ (18.4) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. General Government Buildings General Fund Expenditures Notable Variances Explained •The variance in the Facility Repair & Maintenance and Grounds Repair & Maintenance categories are related to a reduction in anticipated expenses at City Hall including the parking lot pavement application that was applied in FY 2021 that will not recur in FY 2022. •The variance in Furniture & Fixtures is due to the completion of the build out of new work stations on the second floor of City Hall in FY 2021. 49DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 120,045$ 132,015$ 153,769$ 172,719$ 18,950$ 12.3 Employee Benefits 19,748 42,072 58,742 64,886 6,144 10.5 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 139,793$ 174,087$ 212,511$ 237,605$ 25,094$ 11.8 PURCHASED/CONTRACTED SERVICES Professional Fees 32,763$ 24,590$ 20,580$ 27,280$ 6,700$ 32.6 Communications 488 957 1,050 600 (450) (42.9) Postage - - 302 150 (152) (50.3) Advertising 2,269 210 2,500 3,500 1,000 40.0 Printing 1,391 153 3,000 2,000 (1,000) (33.3) Travel 6 -1,080 1,330 250 23.1 Dues & Fees 400 134 611 710 99 16.2 Education & Training 2,807 695 1,760 1,400 (360) (20.5) Maintenance Contracts 10,152 20,214 21,324 25,504 4,180 19.6 TOTAL PURCHASED/CONTRACTED SERVICES 50,275$ 46,954$ 52,207$ 62,474$ 10,267$ 19.7 SUPPLIES General Supplies 265$ 13$ 400$ 1,400$ 1,000$ 250.0 Food & Meals 18 - - 100 100 - Uniforms - - 100 100 - - TOTAL SUPPLIES 282$ 13$ 500$ 1,600$ 1,100$ 220.0 CAPITAL OUTLAYS Machinery & Equipment 871$ -$ 700$ 800$ 100$ 14.3 TOTAL CAPITAL OUTLAYS 871$ -$ 700$ 800$ 100$ 14.3 TOTAL COMMUNICATIONS 191,221$ 221,054$ 265,918$ 302,479$ 36,561$ 13.7 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Communications General Fund Expenditures Notable Variances Explained • The increase in Salaries & Wages and Employee Benefits is a result of the market adjustment to salaries in the department and related benefits including a 3.4% anticipated increase in average medical costs per employee. 50DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 68,547$ 111,084$ 122,499$ 102,902$ (19,597)$ (16.0) Employee Benefits 30,470 34,421 35,167 34,524 (643) (1.8) TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 99,016$ 145,505$ 157,666$ 137,426$ (20,240)$ (12.8) PURCHASED/CONTRACTED SERVICES Professional Fees 800$ 1,258$ 3,960$ 4,780$ 820$ 20.7 Rental Equipment & Vehicles 1,612 2,464 1,000 8,433 7,433 743.3 Communications 1,325 1,996 2,000 1,200 (800) (40.0) Postage - - 500 -(500) (100.0) Advertising 113 1,081 2,663 5,400 2,737 102.8 Printing 651 341 2,209 2,820 611 27.7 Travel 1,389 -300 2,000 1,700 566.7 Dues & Fees 1,912 2,049 3,634 3,656 22 0.6 Education & Training 3,943 1,695 2,152 -(2,152) (100.0) Maintenance Contracts - - 1,005 960 (45) (4.5) TOTAL PURCHASED/CONTRACTED SERVICES 11,745$ 10,882$ 19,423$ 29,249$ 9,826$ 50.6 SUPPLIES General Supplies 1,161$ 879$ 6,110$ 6,500$ 390$ 6.4 Food & Meals 1,901 1,838 5,173 9,000 3,827 74.0 Promotional Items 3,479 368 4,000 5,000 1,000 25.0 TOTAL SUPPLIES 6,541$ 3,084$ 15,283$ 20,500$ 5,217$ 34.1 CAPITAL OUTLAYS Machinery & Equipment 563$ 4,412$ 1,377$ 1,580$ 203$ 14.7 TOTAL CAPITAL OUTLAYS 563$ 4,412$ 1,377$ 1,580$ 203$ 14.7 OTHER COSTS Payments To Others 461$ 100$ -$ -$ -$ - TOTAL OTHER COSTS 461$ 100$ -$ -$-$ - TOTAL COMMUNITY OUTREACH & ENGAGEMENT 118,326$ 163,983$ 193,749$ 188,755$ (4,994)$ (2.6) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Community Outreach & Engagement General Fund Expenditures Notable Variances Explained • Increases in the Rental Equipment & Vehicles, Advertising, and Food & Meals categories are primarily being driven by funding requests related to hosting an anniversary celebration event as Milton enters its 15th year as a City. • The decrease in Salaries & Wages and Employee Benefits is the result of the removal of one part time position in the department offset by the market adjustment to salaries and an increase in anticipated average medical costs of 3.4% from FY 2021 to FY 2022. 51DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 220,955$ 220,709$ 160,527$ 147,628$ (12,899)$ (8.0) Employee Benefits 60,718 66,986 53,228 30,331 (22,897) (43.0) TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 281,673$ 287,694$ 213,755$ 177,959$ (35,796)$ (16.7) PURCHASED/CONTRACTED SERVICES Professional Fees 21,829$ 12,873$ 78,600$ 95,700$ 17,100$ 21.8 Cleaning Services -381 14,701 13,720 (981) (6.7) Lawn Care - - - 6,276 6,276 - Facility Repair & Maintenance - - 11,790 1,500 (10,290) (87.3) Grounds Repair & Maintenance -1,326 6,276 500 (5,776) (92.0) Rental Land & Buildings 110,679 125,206 - - - - Communications 720 1,348 2,817 3,780 963 34.2 Postage 498 2,028 1,800 1,500 (300) (16.7) Printing 1,025 705 2,250 1,000 (1,250) (55.6) Travel 4,806 881 -3,200 3,200 - Dues & Fees 480 155 100 200 100 100.0 Education & Training 2,284 550 -1,050 1,050 - Maintenance Contracts 850 1,437 4,071 22,410 18,339 450.5 TOTAL PURCHASED/CONTRACTED SERVICES 143,170$ 146,890$ 122,405$ 150,836$ 28,431$ 23.2 SUPPLIES General Supplies 1,210$ 2,558$ 7,000$ 9,000$ 2,000$ 28.6 Utilities -1,894 11,760 11,832 72 0.6 Books & Periodicals - - 135 150 15 11.1 Uniforms - - - - - - TOTAL SUPPLIES 1,210$ 4,451$ 18,895$ 20,982$ 2,087$ 11.0 CAPITAL OUTLAYS Furniture & Fixtures -$ 11,351$ 9,292$ 1,000$ (8,292)$ (89.2) Machinery & Equipment 2,519 8,113 2,608 1,500 (1,108) (42.5) TOTAL CAPITAL OUTLAYS 2,519$ 19,464$ 11,900$ 2,500$ (9,400)$ (79.0) TOTAL MUNICIPAL COURT 428,571$ 458,499$ 366,955$ 352,277$ (14,678)$ (4.0) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. • The decrease in Facility Repair & Maintenance and Furniture & Fixtures is related to Milton's share of the one-time server room upgrades and furniture purchases in FY 2021 required to co-locate Milton and Alpharetta's court services at the Public Safety Complex on Highway 9 (this costs will not recur on FY 2022). • The City budgets for benefits by allocating an average cost per employee which is adjusted across departments at year-end to account for actual expenses. The decrease seen in Employee Benefits is a result of the removal of one full time employee as well as the return to the per employee average allocation for FY 2022. Municipal Court General Fund Expenditures Notable Variances Explained • The decrease seen in Salaries & Wages is related to the removal of one full time employee as Milton entered into an IGA to share a Court Clerk with the City of Alpharetta. Expenses related to this change have been recognized in the Professional Fees category and account for the increase seen there. 52DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 2,574,254$ 2,796,513$ 2,952,731$ 3,094,423$ 141,692$ 4.8 Employee Benefits 1,013,776 1,089,530 1,174,076 1,330,449 156,373 13.3 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 3,588,030$ 3,886,044$ 4,126,807$ 4,424,872$ 298,065$ 7.2 PURCHASED/CONTRACTED SERVICES Professional Fees 36,409$ 24,546$ 44,844$ 47,058$ 2,214$ 4.9 Cleaning Services -539 18,280 15,810 (2,470) (13.5) Lawn Care - - - 2,400 2,400 - Equipment Repair & Maintenance 4,516 1,306 3,660 1,480 (2,180) (59.6) Facility Repair & Maintenance 118 710 7,500 17,700 10,200 136.0 Vehicle Repair & Maintenance 76,189 95,432 80,022 88,462 8,440 10.5 Grounds Repair & Maintenance -1,683 6,276 10,000 3,724 59.3 Rental Land & Buildings 110,679 125,206 - - - - Communications 31,772 128,124 82,844 80,406 (2,438) (2.9) Postage 1,723 1,428 1,596 1,385 (211) (13.2) Advertising - - 500 1,000 500 100.0 Printing 3,493 8,728 3,525 3,240 (285) (8.1) Travel 17,373 8,332 16,313 38,034 21,721 133.2 Dues & Fees 20,230 18,280 18,720 28,563 9,843 52.6 Education & Training 22,394 9,361 28,080 39,816 11,736 41.8 Contract Labor - - - - - - Maintenance Contracts 366,974 447,977 435,837 404,222 (31,615) (7.3) TOTAL PURCHASED/CONTRACTED SERVICES 691,871$ 871,654$ 747,997$ 779,576$ 31,579$ 4.2 SUPPLIES General Supplies 28,729$ 34,953$ 37,261$ 38,313$ 1,052$ 2.8 Utilities -1,894 14,608 10,000 (4,608) (31.5) Gasoline/Diesel 108,220 82,995 95,000 102,650 7,650 8.1 Food & Meals 2,203 1,932 1,950 2,500 550 28.2 Books & Periodicals 1,326 880 1,820 1,820 - - Uniforms 36,796 54,569 47,206 43,825 (3,381) (7.2) TOTAL SUPPLIES 177,274$ 177,222$ 197,845$ 199,108$ 1,263$ 0.6 CAPITAL OUTLAYS Furniture & Fixtures 516$ 29,388$ 6,500$ 2,500$ (4,000)$ (61.5) Machinery & Equipment 201,278 183,838 85,162 145,107 59,945 70.4 TOTAL CAPITAL OUTLAYS 201,794$ 213,226$ 91,662$ 147,607$ 55,945$ 61.0 OTHER COSTS Payments To Others 364$ -$-$ -$ -$ - TOTAL OTHER COSTS 364$ -$ -$ -$ -$ - TOTAL POLICE 4,659,334$ 5,148,145$ 5,164,311$ 5,551,163$ 386,852$ 7.5 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. • The increase in Machinery & Equipment is related to the request for an additional stationary license plate reader (LPR) and funding to replace officer radios if damaged in the line of duty. Police General Fund Expenditures Notable Variances Explained •The increase to Salaries & Wages is the result of the requested market adjustment to salaries offset by a decrease in the calculation of anticipated costs associated with the City's PTO buyback program and overtime expenses. • The City budgets for benefits by allocating an average cost per employee which is adjusted across departments at year-end to account for actual expenses. The increase seen in Employee Benefits represents the return to the per employee average allocation for FY 2022 versus actual anticipated expenses for FY 2021 as well as the anticipated 3.4% increase to average medical related costs. • The primary driver of the decrease in Maintenance Contracts is the end of the property and evidence IGA with the City of Alpharetta as Milton brought this in-house with the move to the Public Safety Complex last year. • The increase in Travel and Education & Training is related to a return to more off-site training as programs return to pre-pandemic schedules as well as a request related to requiring all supervisory staff to attend a three-part training program through FBI-LEEDA. 53DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 4,183,593$ 4,403,943$ 4,561,573$ 4,888,946$ 327,373$ 7.2 Employee Benefits 1,696,095 1,724,390 1,837,090 1,919,984 82,894 4.5 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 5,879,688$ 6,128,333$ 6,398,663$ 6,808,930$ 410,267$ 6.4 PURCHASED/CONTRACTED SERVICES Professional Fees 49,278$ 55,009$ 68,364$ 87,219$ 18,855$ 27.6 Cleaning Services 14,124 17,715 17,320 22,380 5,060 29.2 Equipment Repair & Maintenance 207,451 161,279 200,317 226,180 25,863 12.9 Facility Repair & Maintenance - - 14,338 800 (13,538) (94.4) Grounds Repair & Maintenance 18,291 18,716 32,000 27,620 (4,380) (13.7) Rental Land & Buildings 2,105 1,228 1,788 2,000 212 11.9 Rental Equipment & Vehicles - - 212 1,000 788 371.7 Communications 16,897 100,269 86,903 89,588 2,685 3.1 Postage 739 485 500 750 250 50.0 Advertising - - 720 720 - - Printing 429 876 900 900 - - Travel 1,949 5,315 5,600 19,192 13,592 242.7 Dues & Fees 10,053 8,756 14,392 16,190 1,798 12.5 Education & Training 5,853 1,937 3,032 8,520 5,488 181.0 Contract Labor - - - - - - Maintenance Contracts 140,442 165,459 233,807 256,081 22,274 9.5 TOTAL PURCHASED/CONTRACTED SERVICES 467,611$ 537,044$ 680,193$ 759,140$ 78,947$ 11.6 SUPPLIES General Supplies 50,279$ 92,002$ 85,097$ 63,928$ (21,169)$ (24.9) Utilities 52,879 51,795 68,766 68,766 - - Gasoline/Diesel 47,392 35,643 46,300 52,800 6,500 14.0 Food & Meals 282 226 996 4,210 3,214 322.7 Books & Periodicals 1,372 1,647 3,070 4,860 1,790 58.3 Uniforms 96,267 105,785 93,639 155,895 62,256 66.5 TOTAL SUPPLIES 248,471$ 287,099$ 297,868$ 350,459$ 52,591$ 17.7 CAPITAL OUTLAYS Property -$ 5,744$ 886$ -$ (886)$ (100.0) Machinery & Equipment 81,010 50,484 55,439 47,545 (7,894) (14.2) Furniture & Fixtures 5,215 15,891 6,400 19,499 13,099 204.7 TOTAL CAPITAL OUTLAYS 86,225$ 72,120$ 62,725$ 67,044$ 4,319$ 6.9 DEBT SERVICE Station 43 Capital Lease Principal 335,394$ 351,760$ -$ -$ -$ - Station 43 Capital Lease Interest 25,509 8,636 - - - - TOTAL DEBT SERVICE 360,903$ 360,395$ -$ -$-$ - TOTAL FIRE 7,042,898$ 7,384,990$ 7,439,449$ 7,985,573$ 546,124$ 7.3 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. •The increase in Uniforms represents anticipated purchases of NFPA approved standard uniforms, turnout gear needed, and class A uniforms that will be extended to the rank of Fire Apparatus Operator. Fire General Fund Expenditures Notable Variances Explained •In FY 2021 Fire had Salaries & Wages savings from vacancies which were utilized to offset an operating transfer out to the Capital Projects Fund. The variance seen above represents an anticipated return to a fully staffed department along with the requested market adjustment to salaries in the department, and a new request to address overtime resulting from a change in the way the Fire Department staffs the 12-hour blocks of time at the end of every third payroll cycle known as "fair labor days". 54DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 573,526$ 696,397$ 745,013$ 749,945$ 4,932$ 0.7 Employee Benefits 246,393 265,565 262,582 278,001 15,419 5.9 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 819,919$ 961,962$ 1,007,595$ 1,027,946$ 20,351$ 2.0 PURCHASED/CONTRACTED SERVICES Professional Fees 223,705$ 29,893$ 115,813$ 72,240$ (43,573)$ (37.6) Cleaning Services 5,739 11,862 22,225 22,225 - - Lawn Care 149,864 208,533 314,050 272,000 (42,050) (13.4) Equipment Repair & Maintenance 1,971 -13,406 45,350 31,944 238.3 Facility Repair & Maintenance 900 - - - - - Vehicle Repair & Maintenance 8,786 1,584 19,420 19,420 - - Rental Equipment & Vehicles 928 -1,800 1,800 - - Communications 7,740 9,634 6,385 5,904 (481) (7.5) Postage 33 -50 50 - - Advertising - - 1,908 2,210 302 15.8 Printing 142 102 430 100 (330) (76.7) Travel 2,882 808 6,010 6,010 - - Dues & Fees 1,287 910 2,821 2,821 - - Education & Training 1,480 1,167 5,920 5,920 - - Contract Labor 408,040 445,156 633,795 611,650 (22,145) (3.5) Maintenance Contracts 32,428 28,986 18,182 18,388 206 1.1 Other Purchased Services 1,382 1,203 27,897 32,500 4,603 16.5 TOTAL PURCHASED/CONTRACTED SERVICES 847,306$ 739,838$ 1,190,112$ 1,118,588$ (71,524)$ (6.0) SUPPLIES General Supplies 25,255$ 28,650$ 70,600$ 70,600$ -$ - Utilities 419,568 415,172 441,800 441,800 - - Gasoline/Diesel 10,688 7,599 12,116 12,116 - - Food & Meals 369 651 400 400 - - Uniforms 310 835 2,400 2,400 - - TOTAL SUPPLIES 456,189$ 452,907$ 527,316$ 527,316$ -$ - CAPITAL OUTLAYS Properties/Sites -$ 551$ 1,587$ -$ (1,587)$ (100.0) Machinery & Equipment 37,851 30,860 63,727 44,280 (19,447) (30.5) TOTAL CAPITAL OUTLAYS 37,851$ 31,411$ 65,314$ 44,280$ (21,034)$ (32.2) TOTAL PUBLIC WORKS 2,161,266$ 2,186,117$ 2,790,337$ 2,718,130$ (72,207)$ (2.6) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. •The reduction seen in the Machinery & Equipment category is related to the decrease to the hardware line item related to one-time purchases made in FY 2021 that will not recur in FY 2022. Public Works General Fund Expenditures Notable Variances Explained • The decrease in Professional Fees is being driven by the removal of funding related to construction inspection services and facility technician services. • The decreases seen in Lawn Care and Contract Labor are related to pricing reductions recognized for right of way mowing and maintenance. 55DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 213,150$ 203,110$ 196,979$ 286,371$ 89,392$ 45.4 Employee Benefits 63,728 94,745 87,442 89,775 2,333 2.7 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 276,878$ 297,855$ 284,421$ 376,146$ 91,725$ 32.2 PURCHASED/CONTRACTED SERVICES Professional Fees 4,175$ 10,372$ 26,000$ 3,000$ (23,000)$ (88.5) Cleaning Services 2,911 22,492 31,760 41,928 10,168 32.0 Lawn Care -291,005 373,450 284,700 (88,750) (23.8) Facility Repair & Maintenance 74,967 113,247 43,396 39,750 (3,646) (8.4) Vehicle Repair & Maintenance 1,175 1,089 1,755 2,220 465 26.5 Grounds Repair & Maintenance 92,615 39,814 71,632 86,800 15,168 21.2 Rental Land & Buildings 46,731 67,188 92,800 104,700 11,900 12.8 Rental Equipment & Vehicles 10,297 56 10,400 9,450 (950) (9.1) Communications 2,451 6,878 12,922 11,390 (1,532) (11.9) Postage 66 -50 50 - - Advertising 477 -1,230 1,180 (50) (4.1) Printing 768 1,427 1,000 650 (350) (35.0) Travel 2,030 408 2,265 1,800 (465) (20.5) Dues & Fees 4,589 695 9,240 7,750 (1,490) (16.1) Education & Training 400 885 2,400 1,300 (1,100) (45.8) Contract Labor 303,065 35,125 41,100 40,230 (870) (2.1) Maintenance Contracts 454,392 328,977 21,145 11,750 (9,395) (44.4) Other Purchased Services 9,256 32,691 47,780 2,750 (45,030) (94.2) TOTAL PURCHASED/CONTRACTED SERVICES 1,010,366$ 952,349$ 790,325$ 651,398$ (138,927)$ (17.6) SUPPLIES General Supplies 8,875$ 15,854$ 32,888$ 27,400$ (5,488)$ (16.7) Utilities 68,792 54,625 93,062 86,610 (6,452) (6.9) Gasoline/Diesel 655 624 800 750 (50) (6.3) Food & Meals 3,786 70 1,180 1,100 (80) (6.8) Uniforms 10 521 360 375 15 4.2 TOTAL SUPPLIES 82,118$ 71,694$ 128,290$ 116,235$ (12,055)$ (9.4) CAPITAL OUTLAYS Furniture & Fixtures -$ 18,401$ 4,000$ 7,300$ 3,300$ 82.5 Machinery & Equipment 4,780 32,878 21,750 18,900 (2,850) (13.1) TOTAL CAPITAL OUTLAYS 4,780$ 51,279$ 25,750$ 26,200$ 450$ 1.7 OTHER COSTS Payments to Others -$ -$ -$ 5,000$ 5,000$ - TOTAL OTHER COSTS -$ -$ -$5,000$ 5,000$ - TOTAL PARKS & RECREATION (ACTIVE)1,374,142$ 1,373,177$ 1,228,786$ 1,174,979$ (53,807)$ (4.4) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. • The decrease in Other Purchased Services anticipates the opening of the community center located at the Former Milton Country Club property on Dinsmore Road which will end the requirement for portable restrooms at the facility. • Please see the seven-year Capital Improvement Plan for large-scale improvements planned for active park sites. Parks & Recreation (Active) General Fund Expenditures Notable Variances Explained • The increase in Salaries & Wages is related to the market adjustment to salaries for Parks & Recreation staff including seasonal employees who run Camp Joyful Soles. • The decrease in Lawn Care is a result of lower anticipated costs at Bell Memorial Park and the plan to turf the rectangular fields at the Cox Road complex. 56DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PURCHASED/CONTRACTED SERVICES Professional Fees -$ 12,377 --$ -$ - Lawn Care -54,313 76,720 88,200 11,480 15.0 Facility Repair & Maintenance -3,027 1,000 1,000 - - Grounds Repair & Maintenance -44,312 195,999 155,124 (40,875) (20.9) Rental Equipment & Vehicles -92 - - - - Maintenance Contracts -118 668 668 - - TOTAL PURCHASED/CONTRACTED SERVICES -$ 114,238$ 274,387$ 244,992$ (29,395)$ (10.7) SUPPLIES General Supplies -$ 713$ 389$ 1,000$ 611$ 157.1 Utilities -2,027 4,798 4,920 122 2.5 TOTAL SUPPLIES -$ 2,741$ 5,187$ 5,920$ 733$ 14.1 CAPITAL OUTLAYS Property/Sites -$ 3,143$ 9,029$ -$ (9,029)$ (100.0) Machinery & Equipment - - - 1,000 1,000 - TOTAL CAPITAL OUTLAYS -$ 3,143$ 9,029$ 1,000$ (8,029)$ (88.9) TOTAL PASSIVE PARKS/GREENSPACE -$ 120,122$ 288,603$ 251,912$ (36,691)$ (12.7) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Passive Parks/Greenspace General Fund Expenditures Notable Variances Explained • The decrease in Grounds Repair & Maintenance is a result of trail maintenance, gravel lot upgrades, and watering stations for horses at Birmingham Park to be completed in FY 2021 (larger scale improvements at the park will be funded through the Capital Projects Fund). • Please see the seven-year Capital Improvement Plan for large-scale improvements planned for passive park sites. 57DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 753,634$ 867,621$ 1,028,645$ 1,230,095$ 201,450$ 19.6 Employee Benefits 266,552 310,838 358,923 506,256 147,333 41.0 TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 1,020,185$ 1,178,459$ 1,387,568$ 1,736,351$ 348,783$ 25.1 PURCHASED/CONTRACTED SERVICES Professional Fees 169,528$ 355,249$ 235,150$ 71,600$ (163,550)$ (69.6) Vehicle Repair & Maintenance 3,271 3,510 3,400 5,000 1,600 47.1 Communications 3,130 5,338 5,440 8,160 2,720 50.0 Postage 4 - 600 - (600) (100.0) Advertising 3,070 4,188 7,440 6,000 (1,440) (19.4) Printing 860 5,012 3,600 4,500 900 25.0 Travel 3,156 2,218 6,202 5,200 (1,002) (16.2) Dues & Fees 2,210 1,760 3,254 4,519 1,265 38.9 Education & Training 1,749 1,712 14,443 12,157 (2,286) (15.8) Maintenance Contracts - 21,657 35,426 33,500 (1,926) (5.4) TOTAL PURCHASED/CONTRACTED SERVICES 186,977$ 400,642$ 314,955$ 150,636$ (164,319)$ (52.2) SUPPLIES General Supplies 3,818$ 3,097$ 6,030$ 5,550$ (480)$ (8.0) Gasoline/Diesel 2,330 1,714 8,708 12,000 3,292 37.8 Food & Meals 72 1,075 800 1,000 200 25.0 Books & Periodicals - - 1,100 1,100 - - Uniforms 277 496 2,350 3,443 1,093 46.5 TOTAL SUPPLIES 6,496$ 6,382$ 18,988$ 23,093$ 4,105$ 21.6 CAPITAL OUTLAYS Machinery & Equipment 1,075$ 761$ 12,009$ 10,000$ (2,009)$ (16.7) TOTAL CAPITAL OUTLAYS 1,075$ 761$ 12,009$ 10,000$ (2,009)$ (16.7) OTHER COSTS Payments To Others 1,100$ 1,800$ 1,800$ 2,400$ 600$ 33.3 TOTAL OTHER COSTS 1,100$ 1,800$ 1,800$ 2,400$ 600$ 33.3 TOTAL COMMUNITY DEVELOPMENT 1,215,834$ 1,588,044$ 1,735,320$ 1,922,480$ 187,160$ 10.8 Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Community Development General Fund Expenditures Notable Variances Explained • The increase in Salaries & Wages and Employee Benefits represents a fully staffed department for FY 2022 including the newly approved building division and market adjustment to salaries, and anticipated medical cost increases partially offset by position reclassifications including: Development Review Coordinator to Planner I and Principal Planner to Planner II. • The decrease in Professional Fees is related to a new request for FY 2022 to bring the Development Engineer in-house. Please see the initiative and related cost benefit analysis in the M&O Initiatives Summary. 58DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PERSONAL SERVICES & EMPLOYEE BENEFITS Salaries & Wages 74,557$ 77,106$ 71,547$ 50,581$ (20,966)$ (29.3) Employee Benefits 29,798 30,792 23,705 3,505 (20,200) (85.2) TOTAL PERSONAL SERVICES & EMPLOYEE BENEFITS 104,355$ 107,898$ 95,252$ 54,086$ (41,166)$ (43.2) PURCHASED/CONTRACTED SERVICES Professional Fees 134,787$ 37,774$ 16,075$ 21,950$ 5,875$ 36.5 Rental Equipment & Vehicles -2,111 - - - - Communications 720 531 600 -(600) (100.0) Advertising 73 - - --- Printing 396 435 2,750 2,750 - - Travel 3,082 71 12,500 9,500 (3,000) (24.0) Dues & Fees 5,855 5,065 7,420 7,420 - - Education & Training 125 -3,350 2,700 (650) (19.4) TOTAL PURCHASED/CONTRACTED SERVICES 145,038$ 45,987$ 42,695$ 44,320$ 1,625$ 3.8 SUPPLIES General Supplies 246$ -$ 100$ 100$ -$ - Food & Meals 1,109 691 1,700 1,700 - - TOTAL SUPPLIES 1,355$ 691$ 1,800$ 1,800$ -$ - CAPITAL OUTLAYS Machinery & Equipment -$ -$ -$ 1,460$ 1,460$ - TOTAL CAPITAL OUTLAYS -$ -$ -$1,460$ 1,460$ - TOTAL ECONOMIC DEVELOPMENT 250,749$ 154,576$ 139,747$ 101,666$ (38,081)$ (27.2) Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Economic Development General Fund Expenditures Notable Variances Explained •The decrease in Salaries & Wages and Employee Benefits is a result of the reclassification of the Economic Development Manager from full time to part time. 59DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance PRINCIPAL Bond Principal 626,000$ -$ -$ -$ -$ - TOTAL PRINCIPAL 626,000$ -$ -$ -$ -$ - INTEREST Bond Interest 226,144$ -$ -$ -$ -$ - TOTAL INTEREST 226,144$ -$ -$ -$ -$ - TOTAL DEBT SERVICE 852,144$ -$ -$ -$ -$ - Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Debt Service General Fund Expenditures 60DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance OTHER COSTS Contingencies / Unallocated -$ -$ -$ 261,089$ 261,089$ - TOTAL OTHER COSTS -$ -$ -$ 261,089$ 261,089$ - OTHER FINANCING USES Interfund Transfers Out To Capital Projects Fund 8,296,559$ 5,370,390$ 13,655,033$ 7,779,649$ (5,875,384)$ (43.0) To Capital Grant Fund 591,693 - - - - - To Revenue Bond Fund - 1,158,509 1,650,026 1,650,526 500 0.0 To Special Events Fund - - - 80,824 80,824 - To Confiscated Assets Fd - - - - - - TOTAL OTHER FINANCING USES 8,888,252$ 6,528,899$ 15,305,059$ 9,510,999$ (5,794,060)$ (37.9) TOTAL OTHER COSTS/FINANCING USES 8,888,252$ 6,528,899$ 15,305,059$ 9,772,088$ (5,532,971)$ (36.2) Other Costs/Financing Uses General Fund Expenditures Notable Variances Explained • The decrease in the transfer out to the Capital Projects Fund is being driven by reduced requests for operating funding in FY 2022. 61DRAFT Initiative FY 2022 Proposed HUMAN RESOURCES Referral Fee (Certified Police Officer and FF Paramedic)3,186 Sign-on Incentive (Certified Police Officer and FF Paramedic)25,488 TOTAL HUMAN RESOURCES 28,674 COMMUNICATIONS Marketing and Branding Consultant / Equestrian Marketing Campaign 80,000 TOTAL COMMUNICATIONS 80,000 COURT Court Bailiff 7,800 TOTAL COURT 7,800 POLICE Asset Control System 36,827 Reclassify Accreditation Manager/Sergeant to Lieutenant 5,741 Traffic Enforcement Personnel (3 FTEs)226,581 Field Training Officer-Training Software 4,000 TOTAL POLICE 273,149 FIRE Public Safety Greenspace Access 7,240 Resilient Community Executive Training Initiative 29,497 Blue Card Incident Command Certification 28,960 Accreditation from the Commission on Fire Accrediatation International (CFAI)14,000 Glidescope Go Video Endotracheal Intubation Laryngoscope 28,955 Milton CARES Paramedic Program Staffing 31,700 TOTAL FIRE 140,352 PUBLIC WORKS Infrastructure Inspector 90,000 TOTAL PUBLIC WORKS 90,000 PARKS & RECREATION (ACTIVE) Parking Lot Preservation (FMCC/BMP)90,000 TOTAL PARKS & RECREATION (ACTIVE)90,000 MULTIPLE DEPARTMENTS Development Engineer 140,080 TOTAL MULTIPLE DEPARTMENTS 140,080 M & O INITIATIVES TOTAL 850,055 Maintenance & Operating (M & O) Initiatives Summary 62DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 3,000 Benefits 186 Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 3,186 Salary/Benefits 3,186 Maintenance & Operating - Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 3,186 3,186 3,186 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 3,186 3,186 3,186 Marietta - $250 x 2 - Police Only Roswell $250x2 for all positions Johns Creek - $500 paid once - Police only Sandy Springs - Nothing Alpharetta - $1000*2 for all positions Dunwoody - $1000 for police only Costs calculated based on an average of 4 new policemen per year and 2 paramedics. In order to remain competitive in the marketplace, many of our competitor cities have implemented a referral bonus for hiring employees. This recommends establishing a $500 total referral fee for recommending a certified police hire or a paramedic. To be broken out as $250 at 90 days of employment and $250 at one year of service. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Human Resources Referral Fee (Certified Police Officer and FF Paramedic) Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Diverse, Engaged, Healthy Workforce Brief Description of New Program/Service or Improvement of Existing Service Level: - - 3,186 Notes: What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Length of time to fill vacant positions, rapid turnover rates Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Annual impact listed below may be affected by retention and turnover rates. 3,186 - 63DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 24,000 Benefits 1,488 Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 25,488 Salary/Benefits 25,488 Maintenance & Operating - Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 25,488 25,488 25,488 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 25,488 25,488 25,488 Cobb County - $5000 signing bonus and 2% per year added to base pay not to exceed 10% of entry pay. Roswell $4000 Certified Smyrna - $3000 to $6000 with a $5000 bonus on 5th year anniversary Alpharetta - $4000 total - 2 payments (end of FTO and probationary period Dunwoody -$2000 Duluth - $3000 Costs calculated based on an average of 4 new policemen per year and 2 paramedics. The SOI is designed to enhance the recruitment and retention of qualified individuals for hard to recruit positions. This incentive would be in-place for all entry level and lateral hire employees for the positions of Certified Police Officer and Firefighter Paramedic. Half of the increase would be paid at the end of FTO in Police and again at one year of service. In Fire, half would be paid at the end of 3 months of service and again at one year. Additional rules would apply. $4000 budgeted per employee ($2000*2). CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Human Resources Sign-on Incentive (SOI) Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Diverse, Engaged, Healthy Workforce Brief Description of New Program/Service or Improvement of Existing Service Level: - - 25,488 Notes: What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Length of time to fill vacant positions, rapid turnover rates, retention of employees Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Cost should remain reasonably constant year to year. 25,488 - 64DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees 60,000 Repairs & Maintenance - Communications - Advertising 20,000 Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 80,000 Salary/Benefits - Maintenance & Operating 80,000 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs - - - Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact - - - - - - - - Notes: While Milton's marketing efforts should be ongoing, this equestrian marketing campaign need not carry over into future Fiscal Years per se (unless the City decides that would be worthwhile to make the campaign more effective). Note that an additional $5,000 already has been added to the Communications' advertising budget for this purpose. Smart Land Planning ACCOUNT DESCRIPTION BUDGET REQUEST Enhance Commercial Nodes Brief Description of New Program/Service or Improvement of Existing Service Level: This initiative would be to contract with a marketing firm to review and help direct Milton's marketing efforts. They can look at things like signage, marketing materials, the naming of City properties like greenspaces, the incorporation of public art and more. It involves Priority #2, Goal #2 of the Strategic Plan as well as the section of the Comprehensive Plan work programs dedicated to branding and marketing. The Strategic Plan outlines the goal of establishing "Milton (as) a location of choice for equestrian hobbyists." Its accompanying objectives include to "identify and encourage equestrian lifestyle, heritage and visitor experiences" as well as to "establish a national marketing campaign to promote Milton's equestrian lifestyle." While most of the first part of this request can be done in-house (at the expense of mostly man-hours) and in conjunction with a new virtual Milton Visitors Center, this initiative relates to the second stated objective. After ads are created using City Communications photographic resources and our graphic design contractor, additional funding is needed to pay for advertisements in international publications that cater to equestrian enthusiasts, programs for events that draw those active in the horse community, and real estate industry ads for horse enthusiasts who could move into Milton. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). The metrics used include the percentage of large-lot (vs. small-lot) subdivisions, success (in terms of revenues and vacancies) of the city's commercial nodes, and others. This all speaks to the Strategic Plan goal of enhancing "the city's commercial nodes and character areas while maintaining the rural charm that makes Milton special." It also aligns with the 2040 Comprehensive Plan's branding/marketing programs. Beyond execution, this campaign will be considered successful if it helps to preserve even one acre of horse terrain that might otherwise have been redeveloped. Still, its quality is difficult to measure in concrete terms. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Communications Marketing and Branding Consultant / Equestrian Marketing Campaign Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 65DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 7,000 Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms 800 Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 7,800 Salary/Benefits 7,000 Maintenance & Operating 800 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 7,000 7,000 7,000 Decreases Operating Costs (2,025) (2,025) (2,025) Additional Revenues - - - Other - - - Total Operating Impact 4,975 4,975 4,975 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Municipal Court Court Bailiff Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: (2,025) Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: The Municipal Court currently staffs 4 officers per session as court security. The 4th officer was previously used for transporting defendants from the Alpharetta jail. With the closure of the Alpharetta Jail, Defendants charged with certain offenses will require fingerprinting during their arraignment. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). This will ensure the court is able to fingerprint any defendants during any court session. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). A post certified officer is paid 50.00/hour when working security for the court. A non post certified Bailiff will be paid 25.00/hour 7,000 - - 4,975 Notes: 66DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery 36,827 Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 36,827 Salary/Benefits - Maintenance & Operating 36,827 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 4,000 4,000 4,000 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 4,000 4,000 4,000 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Asset Control System Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: This initiative is for the purchase and installation of an Asset Control System. This Asset Control system would allow the department to keep a digital record of items that are signed out for use. This system would be utilized for high value spare equipment such as laptops, radios, tasers etc. Currently we are using a paper record for each officer to sign out these items. This system would provide a digital record of who signs out each piece of equipment. The system requires that officers sign in and provide their fingerprint to gain access to and return equipment. This system will provide a more efficient and secure way to deploy, track and retrieve valuable assets. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Improved efficiency and capabilities regarding asset inventory and control Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Annual maintenance contract costing $4,000 per year. 4,000 - - 4,000 Notes: 67DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 4,101 Benefits 1,640 Professional Fees Repairs & Maintenance - Communications Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract General Supplies Utilities - Gasoline/Diesel - Food/Meals - Uniforms Machinery - Vehicles Furniture/Fixtures - Computer Software - Computer Hardware Other Equipment - - - - - TOTAL 5,741 Salary/Benefits 5,741 Maintenance & Operating - Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 5,741 6,090 6,273 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 5,741 6,090 6,273 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Reclassify Accreditation Manager (Sergeant) to Lieutenant Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: Analysis has discussed an opportunity to view the Milton Police Department’s Accreditation Manager position in a new light. Moving this role to the Lieutenant level would provide an exceptional opportunity to develop lieutenants to complete highly administrative tasks in preparation for higher ranks. Such a move would also provide much greater value to the position than the rather minimal fiscal impact. To be clear, this would not involve backfilling a sergeant position, rather just reclassifying the existing position to a lieutenant role with much expanded responsibilities. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Improved career development of command personnel. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Salary and benefits 5,913 - - 5,913 Notes: 68DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 135,015 Benefits 52,278 Professional Fees 2,325 Repairs & Maintenance - Communications 13,968 Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract General Supplies 6,345 Utilities - Gasoline/Diesel - Food/Meals - Uniforms 6,750 Machinery - Vehicles See Capital Initiatives Furniture/Fixtures - Computer Software - Computer Hardware 9,900 Other Equipment - - - - - TOTAL 226,581 Salary/Benefits 187,293 Maintenance & Operating 39,288 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 192,120 203,820 209,934 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 192,120 203,820 209,934 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Traffic Enforcement Personnel Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Calm, Efficient Transportation Infrastructure Brief Description of New Program/Service or Improvement of Existing Service Level: Addition of a Sergeant and two officers to add to the department's traffic enforcement efforts. This would increase the departments Traffic Unit to one sergeant and five officers and serve the objectives of the local road safety plan (LRSP) and address widespread community concerns. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Improved efficiencies in in traffic enforcement, accident reductions and handling of special events Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Salary and benefits 197,883 - - 197,883 Notes: 69DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract 4,000 General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 4,000 Salary/Benefits - Maintenance & Operating 4,000 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 4,000 4,000 4,000 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 4,000 4,000 4,000 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Field Training Officer/Training Software Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: This is a request for the purchase of FTO/Training software, which is a web-based training, tracking and management software. The department currently has no formal training software and relies on excel spreadsheets, handwritten documents, and physical filing systems. This software will make all training documents and processes virtual, immediately accessible, and formally recorded. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Improved efficiency in the tracking and management of all training within the police department. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Annual maintenance contract costing $4,000 per year. 4,000 - - 4,000 Notes: 70DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies 1,500 Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery 5,740 Vehicles See Capital Initiatives Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 7,240 Salary/Benefits - Maintenance & Operating 7,240 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 1,000 1,061 1,093 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 1,000 1,061 1,093 - - 1,030 Notes: - Public Land and Resources ACCOUNT DESCRIPTION BUDGET REQUEST Passive Parks Brief Description of New Program/Service or Improvement of Existing Service Level: The City currently owns several tracts of land that have trails and other publicly available - or soon to be publicly available - facilities on them. Fire, police, and parks personnel will have a challenge accessing these properties in emergency situations due to their remoteness and topography. The fire department currently has a gas- powered ATV and other items to support emergency response. It is staged at Birmingham park and has been used to perform rescues and other city-related activities in that park. However, there are other areas that require the same accessibility. This initiative will support vehicular access and mapping of those parks. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Deployment of the resources and active engagement of the Lackey Road, Milton Country Club, and Providence Park by Milton Police, Firefighters, and Public Safety Ambassadors. This will have both a safety benefit as well as a public relations benefit for community engagement by making patrolling these facilities a part of the various department's regular activities. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). These items will require periodic maintenance like any vehicle and will eventually need to be replaced. Expected usable life is 10+ years (barring an accident). The items include two Kawasaki Mules with EMS conversion and lights/graphics to stage at MCC and Lackey Road facilities as well as a wheeled stokes basket (stretcher) for hard-to reach areas on our trail systems, staged a MCC, Lackey, and Providence Park. Each item was priced on the 2018 purchase of the same vehicles for Birmingham Park as well as money for marking trails at Lackey. 1,030 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Fire Public Safety & Greenspace Access Initiative Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 71DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel 622 Dues & Fees - Education & Training 27,100 Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals 1,775 Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 29,497 Salary/Benefits - Maintenance & Operating 29,497 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 29,497 29,497 29,497 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 29,497 29,497 29,497 - - 29,497 Notes: 2020 Boston Per Diem Meals $71; Round trip ticket to Boston 311 pp. Three week Senior Executives in State and Local Govt. program $16,800. Two week National Preparedness Leadership Initiative @ $10,300. Current offerings are less, but are online due to COVID and may not be available next year so the budget reflects the in person training. This initiative supports MFRD Strategic Plan Initiative #8 goals and outcomes. - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Critical Event Preparedness Brief Description of New Program/Service or Improvement of Existing Service Level: This initiative is designed to support community resiliency overall, specifically supporting preparedness and "safe community" goals. To ensure that Milton remains on the leading edge of these goals, this initiative proposes the following training programs through the Harvard Kennedy School of Government: 1) Senior Executives in State and Local Government: Leading Resilient Communities, and 2) Harvard KSG and TH Chan National Preparedness Leadership Initiative: Executive Meta-Leadership (EML) Program. These programs will serve as the foundation for two of the goals of the current strategic plan while spreading out into the broader conversation on resiliency (economics, transportation, environmental, etc.). What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). The primary measurement of this executive education program will be not only successful completion of the relevant portions of the Strategic Plan, but also the infusion of new ideas into the ways to achieve these goals and take the City to the next level. Harvard Kennedy School of Government is known to be the premier research and educational program for federal, state and local governments and is a melting pot of the best ideas and innovations. The knowledge gained will be brought back into the City and be used to guide it through the next stage of its evolution. This initiative will send to two people to the training classes (one each) in 2022. Pricing is based on in-person rates. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). This initiative will future budget impacts if the City opts to fund these programs in future years to send additional people to training (or to other related training classes that fit this framework). As currently comprise, it only has an FY 22 impact. 29,497 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Fire Resilient Community Executive Training Initiative Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 72DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees 25,960 Repairs & Maintenance - Communications - Advertising - Printing - Travel 3,000 Dues & Fees - Education & Training Contract Labor - Maintenance Contract - General Supplies Utilities - Gasoline/Diesel - Food/Meals Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - TOTAL 28,960 Salary/Benefits - Maintenance & Operating 28,960 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 9,000 9,548 9,835 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact - - Notes: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: A command training and certification system that trains company and command officers how to standardize local incident operations for Type 4 and 5 incident. The training certification is necessary for enhancing firefighter safety, incident command effectiveness and communication. The programs consists of a train the trainer certification and subsequently certification for all members. The Blue Card Incident Command standard was adopted by International Fire Service Accreditation Congress and is NIMS certified. Standardization of Incident Command training and procedures is a component of CFAI accreditation process. The National Institute for Occupational Safety and Health (NIOSH) endorsed Blue Card in the Line of Duty Death report#F2013- 16 as 100% based on Command Safety. Blue Card is endorsed by the IAFC- Safety/Health and Survival Section. Center for Public Safety Excellence, Fire Department Safety officers Associations and the International Society of Fire Service Instructors. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Initial certification fiscal impact includes: 2 x Train the Trainer Instructor certification fee-$9000 2x Travel and Lodging- $3000 40 x Officer and Acting -Officers certification level fee $15,400 26 x 1st Responder Incident Command certification fee $1,560 Future Impact includes Recertification and continuing education officers x 40 = $5,000 Recertification and continuing education Instructors x 2 = $4,000 9,270 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Blue Card Incident Command Certification Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 73DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees 7,500 Repairs & Maintenance - Communications - Advertising - Printing - Travel 3,500 Dues & Fees 3,000 Education & Training Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 14,000 Salary/Benefits - Maintenance & Operating 14,000 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 1,500 1,500 1,500 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 1,500 1,500 1,500 - - 1,500 Notes: The accreditation process will start in 2022 with a goal of achieving full accreditation by mid to late 2023. Supports Strategic Plan initiative #4 goals and outcomes. - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: Achieving and maintaining accreditation provides for a greater community alignment, encourages quality improvement and provides data supported decision-making. The CFAI model is holistic outcome-focused and strategic minded approach to governance and administration, assessment and planning, community risk reduction programs and operational efficiencies. The accreditation process continually looks for improvement opportunities and is transparent, accountable through third party verification and validation. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Complete Standard of Covers document.Resource Deployment analysis for future planning. Improve ISO Rating.Continuous performance improvement for maintaining accreditation. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). 1,500 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Accreditation from the Commission on Fire Accreditation International (CFAI) Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 74DRAFT Strategic Priority: Strategic Action Item/Goal: Salary - Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel Dues & Fees - Education & Training Contract Labor - Maintenance Contract - General Supplies 2,700 Utilities - Gasoline/Diesel - Food/Meals Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment 26,255 - - - - TOTAL 28,955 Salary/Benefits - Maintenance & Operating 28,955 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 2,700 2,800 2,800 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 2,700 2,800 2,800 - - 2,700 Notes: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Safe and Secure Community Brief Description of New Program/Service or Improvement of Existing Service Level: Glidescope Go Video Endotracheal Intubation is a portable, high resolution medical device for rapid first pass success routine and difficult airway intubation. Glidescope Go provides real time anatomical visualization for an accurate endotracheal intubation procedure. The video recording feature allows for quality control and assurance.GlideScope Go $2,850 x 7 units = $19,950 Carrying Case $140 x 7 = $985 Blades S3/S4 Supplies $5,320 What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Increase intubation success rate. Enhance patient care and improve outcomes. Leverage technology for effective Emergency Medical Services delivery. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Future budget impact will include annual disposable intubation blade supply in the amount of $2,700. 2,700 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Glidescope Go Video Endotracheal Intubation Laryngoscope Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 75DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 31,200 Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms 500 Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 31,700 Salary/Benefits 31,200 Maintenance & Operating 500 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 31,700 31,700 31,700 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 31,700 31,700 31,700 Sustainability and Resiliency Safe and Secure Community ACCOUNT DESCRIPTION BUDGET REQUEST Notes: 31,700 31,700 - - - Brief Description of New Program/Service or Improvement of Existing Service Level: One of the major initiatives for the Fire Department strategic plan and the City plan is the creation of a Mobile Integrated Health program (Milton CARES). The purpose is to improve healthcare outcomes in the city by fostering a relationship with hospitals, senior care facilities, the special needs community, and other vulnerable populations for not only medical purposes, but also quality of life support wherever possible. This program will be grown out of the existing Community Paramedic program, overseen by the Medical Services Officer (the currently funded EMS Captain). This PTE funding request would be modeled on the PT Inspector program, allowing the City to offer CARES services three days a week from existing paramedics who are specially trained. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). This will be measured first according to the timelines established in the Strategic Plan. A city-wide analysis would be conducted to support the following expected outputs: 1. Rebrand/policy/reorganization into mobile integrated healthcare unit by December of 2021. 2. Advanced training/certification by April of 2022. 3. Formal evaluation of community needs by June of 2022. 4. Assess the need for state-level action for enhanced level medical provider by September 2022. 5. Evaluate implementation of fulltime program by 2023, including grant funding opportunities. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). This will have an annual personnel cost of 24 hours per week for 1248 hours per year, totaling 31,200. Any increase will be based on assessment of part-time salaries for surrounding communities so we can keep the position staffed (likely concurrent with the PT inspector salaries). CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Fire Milton CARES Paramedic Program Staffing Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: 76DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 60,000 Benefits 30,000 Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 90,000 Salary/Benefits 90,000 Maintenance & Operating - Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 92,700 98,345 101,296 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 92,700 98,345 101,296 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Public Works Infrastructure Inspector Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUESTCalm, Efficient Transportation Infrastructure Brief Description of New Program/Service or Improvement of Existing Service Level: Public works has been contracting inspector services as part of a City program management contract. These services have supporting having multiple projects under construction at the same time and ensures there is control of work. A City inspector position would reduce the consultant expenses. The inspector would be responsible for programs and projects including task orders, capital projects, development infrastructure, and right of way permits. An inspector will ensure control of work on the programs and projects and shall provide for continuous project inspection, oversight, and administration of construction. This position should be contingent on the passage of TSPLOST II. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Quality control of contractor work within the city by daily inspections and advancing project delivery Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Annual salary costs. However, this should represent long-term cost savings vs. the current contracts. 95,481 - - 95,481 Notes: 77DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 90,000 Benefits - Professional Fees - Repairs & Maintenance - Communications - Advertising - Printing - Travel - Dues & Fees - Education & Training - Contract Labor - Maintenance Contract - General Supplies - Utilities - Gasoline/Diesel - Food/Meals - Uniforms - Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware - Other Equipment - - - - - TOTAL 90,000 Salary/Benefits 90,000 Maintenance & Operating - Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs - - Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact - - - CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Parks & Recreation (Active) Parking Lot Preservation for FMCC and Bell Memorial Park Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Public Land and Resources ACCOUNT DESCRIPTION BUDGET REQUEST Active Parks and Recreation Brief Description of New Program/Service or Improvement of Existing Service Level: The parking lots at Bell Memorial Park and the Former Milton Country Club would benefit tremendously from a preservation treatment. This treatment strips the old parking lot stripes, sprays a layer of sealant, then the contractor will come in and re- stripe the lot with fresh lines. Not only does this increase the appearance of the parking lot and park, but it will extend the life of the parking lot. The pavement preservation treatment protects the pavement from the elements. Bell Memorial Park is estimated at $65,000 while the FMCC is estimated at $25,000. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Track the conditions as it ages compared to untreated asphalt. Some manufacturers state this process can add 10-15 years of life to the surface. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). It is recommended this process be done every 5 years. By FY27, this service could be done again if the benefits are displayed. - - - - Notes: The increase noted in FY2025 is speculation, under the assumption another athletic park is built. 78DRAFT Strategic Priority: Strategic Action Item/Goal: Salary 90,000 Benefits 45,000 Professional Fees 150 Repairs & Maintenance - Communications 480 Advertising - Printing - Travel - Dues & Fees - Education & Training 1,500 Contract Labor - Maintenance Contract - General Supplies 1,000 Utilities - Gasoline/Diesel - Food/Meals - Uniforms 250 Machinery - Vehicles - Furniture/Fixtures - Computer Software - Computer Hardware 1,200 Other Equipment - TOTAL 140,080 Salary/Benefits 135,000 Maintenance & Operating 5,080 Impact on Future Operating Budgets FY 2023 FY 2024 FY 2025 FY 2026 Increases Operating Costs 144,130 100,780 103,569 Decreases Operating Costs - - - Additional Revenues - - - Other - - - Total Operating Impact 144,130 100,780 103,569 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Community Development and Public Works Development Engineer Supportive of which strategy from the Strategic Plan (required field) Enter Funding Request by Account in the Area Below: - Sustainability and Resiliency ACCOUNT DESCRIPTION BUDGET REQUEST Diverse, Engaged, Healthy Workforce Brief Description of New Program/Service or Improvement of Existing Service Level: The primary responsibilities include the following: Perform professional and technical tasks on an analytical level in conducting initial and final plan reviews for grading and development permit applications. Additionally, this position will perform daily oversight and supervision of technical inspections of development sites and construction projects to determine compliance with all City, County, State and Federal codes and regulations regarding erosion and sediment control, grading, clearing, drainage/hydrology, landscaping, infrastructure, wetlands, and stream buffers. Management of administration and enforcement of City, County, State and Federal codes and regulations by establishing, updating, maintaining, and implementing procedures for permit application intake, plan review, permit issuance, construction standards, inspections, NPDES stormwater reports, and infrastructure acceptance for Community Development and Public Works Departments in the City. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the implementation of this initiative? (this can be a current performance measurement or the addition of a new measurement). Currently this position is filled by a contractor that works 24 hours per week. Since the inception of the contract, during the past 7 months an average of $11,473 per month has been charged. If paid for a year, a total of $137,678 would be spent. The request, if approved will provide additional engineering services at a 40 hours per week for just $2,402 more than the contracted rate. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs). Initially, if approved, there is no anticipated future impact to the budget. 98,073 - - 98,073 Notes: The salary and benefits associated with this position will be split 70/30 between Community Development and Public Works respectively. 79DRAFT Special Revenue Funds 80DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Charges for Services 2,744$ 1,100$ 1,000$ 1,000$ -$ - Investment Income 27 47 - - - - Contributions & Donations 14,935 8,399 -7,500 7,500 - Miscellaneous Revenue - - - - - - subtotal 17,706$ 9,546$ 1,000$ 8,500$ 7,500$ 750.0 Other Financing Sources Interfund Transfers In 82,010$ 39,624$ 20,000$ 104,824$ 84,824 424.1 subtotal 82,010$ 39,624$ 20,000$ 104,824$ 84,824$ 424.1 TOTAL REVENUES 99,716$ 49,170$ 21,000$ 113,324$ 92,324$ 439.6 EXPENDITURES (by Department) Community Outreach & Engagement 86,140$ 52,551$ 88,793$ 113,324$ 24,531$ 27.6 TOTAL EXPENDITURES 86,140$ 52,551$ 88,793$ 113,324$ 24,531$ 27.6 Total Revenues Over/(Under) Expenditures 13,576$ (3,382)$ (67,793)$ -$ Beginning Fund Balance 57,600 71,176 67,794 1 ENDING FUND BALANCE 71,176$ 67,794$ 1$ 1$ Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Special Events Fund Budget Summary 81DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance ARTISAN FARMER'S MARKET Professional Fees -$ -$ -$ 120$ 120$ - Advertising - - 450 800 350 77.8 Printing - - 480 500 20 4.2 General Supplies - - - 300 300 - TOTAL ARTISAN FARMER'S MARKET -$ -$ 930$ 1,720$ 790$ 84.9 CRABAPPLE FEST Professional Fees 10,794$ 6,040$ 6,345$ 11,175$ 4,830$ 76.1 Rental Land & Buildings - - 460 189 (271) (58.9) Rental Equipment & Vehicles 13,288 17,165 400 18,540 18,140 4,535.0 Advertising 1,536 375 1,950 1,550 (400) (20.5) Printing 3,073 340 1,800 2,125 325 18.1 General Supplies 551 195 393 2,850 2,457 625.2 Food & Meals 249 652 1,000 1,020 20 2.0 TOTAL CRABAPPLE FEST 29,491$ 24,766$ 12,348$ 37,449$ 25,101$ 203.3 CARVIN' IN CRABAPPLE Professional Fees 360$ 360$ 1,310$ 1,170$ (140)$ (10.7) Rental Land & Buildings - - 320 28 (292) (91.3) Advertising 350 350 450 400 (50) (11.1) Printing 480 480 500 500 - - Contract Labor - - 1,000 - (1,000) (100.0) General Supplies 477 965 700 1,350 650 92.9 Food & Meals - - 1,000 1,250 250 25.0 Machinery & Equipment - - 250 - (250) (100.0) TOTAL CARVIN' IN CRABAPPLE 1,667$ 2,155$ 5,530$ 4,698$ (832)$ (15.0) VETERAN'S DAY Professional Fees -$ -$ 420$ 500$ 80$ 19.0 Rental Equipment & Vehicles 224 323 300 240 (60) (20.0) Advertising 700 1,400 700 450 (250) (35.7) Printing - - 300 250 (50) (16.7) General Supplies 127 70 350 250 (100) (28.6) Food & Meals 900 1,440 2,000 1,125 (875) (43.8) TOTAL VETERAN'S DAY 1,951$ 3,233$ 4,070$ 2,815$ (1,255)$ (30.8) CHRISTMAS IN MILTON Professional Fees 2,140$ 1,990$ 3,180$ 4,660$ 1,480$ 46.5 Rental Land & Buildings - - 640 35 (605) (94.5) Rental Equipment & Vehicles 6,582 7,885 15,250 15,440 190 1.2 Advertising 700 350 1,250 1,150 (100) (8.0) Printing 545 480 970 1,200 230 23.7 General Supplies 228 - 1,050 1,575 525 50.0 Food & Meals - 85 1,800 2,400 600 33.3 TOTAL CHRISTMAS IN MILTON 10,195$ 10,790$ 24,140$ 26,460$ 2,320$ 9.6 PANCAKE BREAKFAST WITH SANTA Professional Fees 660$ 420$ 660$ 1,000$ 340$ 51.5 Rental Equipment & Vehicles 882 1,366 1,000 1,492 492 49.2 Advertising 350 350 800 800 - - Printing - 576 725 750 25 3.4 General Supplies - 344 350 525 175 50.0 Food & Meals 1,039 1,623 2,000 2,500 500 25.0 TOTAL PANCAKE BREAKFAST WITH SANTA 2,931$ 4,678$ 5,535$ 7,067$ 1,532$ 27.7 MAYOR'S RUN Professional Fees -$ -$ 210$ 120$ (90)$ (42.9) Rental Equipment & Vehicles - 350 400 600 200 50.0 Special Events Fund Expenditures By Event 82DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance Special Events Fund Expenditures By Event Advertising 480 400 450 450 - - Printing 480 827 1,000 1,100 100 10.0 General Supplies - - 200 300 100 50.0 Food & Meals 91 - - 450 450 - TOTAL MAYOR'S RUN 1,051$ 1,577$ 2,260$ 3,020$ 760$ 33.6 EARTH DAY Professional Fees -$ -$ 1,820$ 1,660$ (160)$ (8.8) Rental Equipment & Vehicles - - 500 1,000 500 100.0 Advertising 350 350 450 400 (50) (11.1) Printing 480 - 600 600 - - General Supplies 102 - 300 300 - - Food & Meals - - 250 250 - - TOTAL EARTH DAY 932$ 350$ 3,920$ 4,210$ 290$ 7.4 SPRING EVENTS Professional Fees -$ -$ 1,010$ 1,170$ 160$ 15.8 Rental Equipment & Vehicles 604 - 400 400 - - Advertising 350 - 350 400 50 14.3 Printing 1,540 - 500 500 - - General Supplies 1,980 - 2,250 2,250 - - Food & Meals - - 300 300 - - TOTAL SPRING EVENTS 4,474$ -$ 4,810$ 5,020$ 210$ 4.4 ROCK FOR RESCUES* Professional Fees 6,811$ -$ -$ -$ -$ - Rental Equipment & Vehicles 13,892 - - - - - Advertising 1,400 - - - - - Printing 994 - - - - - General Supplies 51 - - - - - Food & Meals 582 - - - - - Other Equipment 58 - - - - - TOTAL ROCK FOR RESCUES 23,788$ -$ -$-$-$ - MEMORIAL DAY Professional Fees 1,090$ -$ 2,210$ 1,790$ (420)$ (19.0) Rental Equipment & Vehicles 3,071 - 2,500 3,600 1,100 44.0 Advertising 350 700 1,550 1,100 (450) (29.0) Printing 945 - 1,000 900 (100) (10.0) General Supplies 178 9 500 300 (200) (40.0) Food & Meals 268 - 500 300 (200) (40.0) TOTAL MEMORIAL DAY 5,901$ 709$ 8,260$ 7,990$ (270)$ (3.3) SUMMER SERIES Professional Fees -$ -$ 180$ 180$ -$ - Rental Equipment & Vehicles - - 500 1,390 890 178.0 Advertising 350 350 350 400 50 14.3 Printing - - 20 500 480 2,400.0 General Supplies 266 - 1,500 1,300 (200) (13.3) Food & Meals - - 700 700 - - Machinery & Equipment - - 250 - (250) (100.0) TOTAL SUMMER SERIES 616$ 350$ 3,500$ 4,470$ 970$ 27.7 VOLUNTEER APPRECIATION Professional Fees -$ -$ 300$ 180$ (120)$ (40.0) Rental Equipment & Vehicles 317 419 500 240 (260) (52.0) Advertising 423 - 350 350 - - Printing - - 250 - (250) (100.0) General Supplies 182 1,093 1,500 1,200 (300) (20.0) 83DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance Special Events Fund Expenditures By Event Food & Meals 1,865 2,400 2,000 2,100 100 5.0 TOTAL VOLUNTEER APPRECIATION 2,787$ 3,912$ 4,900$ 4,070$ (830)$ (16.9) OTHER EVENTS Professional Fees 356$ 30$ 600$ 720$ 120$ 20.0 Rental Equipment & Vehicles - - 800 1,590 790 98.8 Advertising - - 50 400 350 700.0 Printing - - 620 750 130 21.0 Contract Labor - - 4,950 - (4,950) (100.0) General Supplies - - 1,170 500 (670) (57.3) Food & Meals - - 400 375 (25) (6.3) TOTAL OTHER EVENTS 356$ 30$ 8,590$ 4,335$ (4,255)$ (49.5) TOTAL EXPENDITURES 86,140$ 52,551$ 88,793$ 113,324$ 24,531$ 27.6 Note: The FY 2020 Amended Budget reflects amendments pending approval of Mayor and Council. **Expenditures associated with the tree lighting have been combined with the Christmas in Milton Event. *The Literary Festival has been handed over to the authors and will no longer be a City run event, and Rock for Rescues will no longer be held in the City. 84DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Fines & Forfeitures - Federal 16,048$ 24,211$ -$ -$ -$ - Fines & Forfeitures - State -1,521 -- - - Investment Income - Federal 36 59 - - - - Investment Income - State -0 -- -- subtotal 16,084$ 25,791$ -$ -$ -$ - Other Financing Sources Proceeds from Sale of Assets 3,500$ -$ -$ -$ -$ - Interfund Transfers In - - -- - - subtotal 3,500$ -$ -$ -$ -$ (100.0) TOTAL REVENUES 19,584$ 25,791$ -$ -$ -$ - EXPENDITURES (by Department) Police - Federal 8,237$ 21,720$ 10,935$ -$ (10,935)$ (100.0) Poilce - State - - - - - - TOTAL EXPENDITURES 8,237$ 21,720$ 10,935$ -$ (10,935)$ (100.0) Total Revenues Over/(Under) Expenditures 11,347$ 4,071$ (10,935)$ -$ Beginning Fund Balance 83,820 95,166 99,238 88,303 ENDING FUND BALANCE 95,166$ 99,238$ 88,303$ 88,303$ Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Confiscated Assets Fund Budget Summary 85DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Charges for Services 1,062,386$ 1,256,560$ 1,155,000$ 1,155,000$ -$ - Investment Income - - - - -$ - TOTAL REVENUES 1,062,386$ 1,256,560$ 1,155,000$ 1,155,000$ -$ - EXPENDITURES (by Department) Police 1,062,386$ 1,256,560$ 1,155,000$ 1,155,000$ -$ - TOTAL EXPENDITURES 1,062,386$ 1,256,560$ 1,155,000$ 1,155,000$ -$ - Total Revenues Over/(Under) Expenditures -$ -$ -$ -$ Beginning Fund Balance - - - - ENDING FUND BALANCE -$ -$ -$ -$ Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. E-911 Fund Budget Summary 86DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Intergovernmental Revenues -$ -$ 1,770,926$ -$ (1,770,926)$ (100.0) Contributions & Donations -- - - - - Investment Income -- 46 -(46) (100.0) TOTAL REVENUES -$ -$ 1,770,972$ -$ (1,770,972)$ (100.0) EXPENDITURES (by Department) Police -$ -$ 54,895$ -$ (54,895)$ (100.0) Interfund Transfers Out General Fund - - 1,716,077 -(1,716,077) (100.0) TOTAL EXPENDITURES -$ -$ 1,770,972$ -$ (1,770,972)$ (100.0) Total Revenues Over/(Under) Expenditures -$ -$ -$ -$ Beginning Fund Balance -- -- ENDING FUND BALANCE -$ -$ -$ -$ Operating Grant Fund Budget Summary Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. 87DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Intergovernmental Revenues -$ -$ 7,391,612$ 7,391,612$ -$ - Investment Income - - 1,000 10,500 9,500 950.0 TOTAL REVENUES -$ -$ 7,392,612$ 7,402,112$ 9,500$ 0.1 EXPENDITURES (by Department) Interfund Transfers Out General Fund -$ -$ -$ -$ -$ - TOTAL EXPENDITURES -$ -$ -$ -$ -$ - Total Revenues Over/(Under) Expenditures -$ -$ 7,392,612$ 7,402,112$ Beginning Fund Balance - - - 7,392,612 ENDING FUND BALANCE -$ -$ 7,392,612$ 14,794,724$ American Rescue Plan (ARP) Act of 2021 Fund Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. 88DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget $ Variance % Variance REVENUES Sales & Use Taxes 82,010$ 39,624$ 20,000$ 24,000$ 4,000$ 20.0 TOTAL REVENUES 82,010$ 39,624$ 20,000$ 24,000$ 4,000$ 20.0 EXPENDITURES Interfund Transfers Out Special Events Fund 82,010$ 39,624$ 20,000$ 24,000$ 4,000$ 20.0 TOTAL EXPENDITURES 82,010$ 39,624$ 20,000$ 24,000$ 4,000$ 20.0 Total Revenues Over/(Under) Expenditures -$ -$ -$ -$ Beginning Fund Balance -- -- ENDING FUND BALANCE -$ -$ -$ -$ Note: The FY 2021 Amended Budget reflects amendments pending approval of Mayor and Council. Hotel/Motel Tax Fund Budget Summary 89DRAFT Capital Projects Funds 90DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget Revenues 9,032,406$ 5,950,362$ 14,179,529$ 7,889,649$ Expenditures 8,086,673$ 2,444,094$ 26,156,331$ 7,951,863$ Total Revenues Over/(Under) Expenditures 945,733$ 3,506,268$ (11,976,803)$ (62,214)$ Beginning Fund Balance 7,587,016$ 8,532,749$ 12,039,016$ 62,214$ ENDING FUND BALANCE 8,532,749$ 12,039,016$ 62,214$ (0)$ FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget Revenues 2,167,668$ 1,878,425$ 1,659,279$ 1,563,251$ Expenditures 15,492,047$ 4,167,217$ 6,730,286$ 1,713,181$ Total Revenues Over/(Under) Expenditures (13,324,379)$ (2,288,792)$ (5,071,007)$ (149,930)$ Beginning Fund Balance 20,860,987$ 7,536,608$ 5,247,816$ 176,809$ ENDING FUND BALANCE 7,536,608$ 5,247,816$ 176,809$ 26,879$ The Greenspace Bond Fund accounts for bond proceeds as well as the debt service due on the bond. FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget Revenues 6,912,682$ 6,519,726$ 8,244,762$ 6,908,200$ Expenditures 1,593,440$ 2,693,496$ 25,564,158$ 5,956,808$ Total Revenues Over/(Under) Expenditures 5,319,242$ 3,826,230$ (17,319,396)$ 951,392$ Beginning Fund Balance 8,631,592$ 13,950,834$ 17,777,064$ 457,668$ ENDING FUND BALANCE 13,950,834$ 17,777,064$ 457,668$ 1,409,061$ Capital Projects Funds Budget Summaries CAPITAL PROJECTS FUND GREENSPACE BOND FUND TSPLOST FUND 91DRAFT FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget Revenues 1,170,867$ 559,849$ 1,778,003$ 440,000$ Expenditures 569,009$ 434,379$ 2,752,977$ 440,000$ Total Revenues Over/(Under) Expenditures 601,858$ 125,470$ (974,974)$ -$ Beginning Fund Balance 248,602$ 850,460$ 975,930$ 956$ ENDING FUND BALANCE 850,460$ 975,930$ 956$ 956$ FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget Revenues 1,183,835$ 832,351$ 1,295,992$ 875,500$ Expenditures 57,145$ 1,628,428$ 3,083,617$ 875,500$ Total Revenues Over/(Under) Expenditures 1,126,690$ (796,077)$ (1,787,625)$ -$ Beginning Fund Balance 1,877,503$ 3,004,194$ 2,208,117$ 420,492$ ENDING FUND BALANCE 3,004,194$ 2,208,117$ 420,492$ 420,492$ FY 2019 Total Activity FY 2020 Total Activity FY 2021 Amended Budget FY 2022 Proposed Budget Revenues -$ 28,138,879$ 1,650,026$ 1,650,526$ Expenditures 1,546,653$ 22,607,529$ 5,525,687$ 1,650,526$ Total Revenues Over/(Under) Expenditures (1,546,653)$ 5,531,349$ (3,875,661)$ -$ Beginning Fund Balance 0$ (1,546,653)$ 3,984,697$ 109,036$ ENDING FUND BALANCE (1,546,653)$ 3,984,697$ 109,036$ 109,036$ The Revenue Bond Fund accounts for bond proceeds as well as the debt service due on the bond. REVENUE BOND FUND Capital Projects Funds Budget Summaries Continued CAPITAL GRANT FUND IMPACT FEES FUND 92DRAFT Capital Improvement Plan FY2022-FY2028 Funding Requests By Department/Project All Funding Sources DEPARTMENT PROJECT Estimated Project Cost Previously Allocated (All Sources) Available Balance (All Sources)* FY22-FY28 Operating Transfers FY22-FY28 TSPLOST Funding FY22-FY28 Impact Fees FY22-FY28 Proposed Debt Financing FY22-FY28 Other Funding Sources Unfunded Amount / (Over) FINANCE Software Upgrades 62,315$ 62,315$ 2,965$ -$ -$ -$ -$ -$ -$ TOTAL FINANCE 62,315$ 62,315$ 2,965$ -$ -$ -$ -$ -$ -$ INFORMATION SERVICES Hardware Improvements 636,113$ 636,113$ 68,914$ -$ -$ -$ -$ -$ -$ TOTAL INFORMATION SERVICES 636,113$ 636,113$ 68,914$ -$ -$ -$ -$ -$ -$ GENERAL GOVERNMENT BUILDINGS Police/Fire/Court Facility 15,242,482$ 15,242,482$ 366$ -$ -$ -$ -$ -$ -$ Portable Generator 92,000 92,000 50,085 - - - - - - TOTAL GENERAL GOVERNMENT BUILDINGS 15,334,482$ 15,334,482$ 50,451$ -$ -$ -$ -$ -$ -$ POLICE Vehicle Replacement Reserve -$1,797,578$ 76,321$ 1,331,148$ -$ -$ -$ -$ -$ TOTAL POLICE -$ 1,797,578$ 76,321$ 1,331,148$ -$ -$ -$ -$ -$ FIRE Station 42 Replacement 4,109,659$ 4,109,659$ 3,803,546$ -$ -$ -$ -$ -$ -$ Apparatus/Vehicle Replacement -5,470,422 2,129,397 1,742,500 - 507,500 - - - Advanced Life Support -96,859 1,457 227,311 - -- - - AED Units 46,218 46,218 7,019 - - - - - - SCBA Replacement 276,450 276,450 24 - - - - - - West Side Fire Station 4,385,000 - - - - - 4,385,000 - - TOTAL FIRE 8,817,327$ 9,999,607$ 5,941,443$ 1,969,811$ -$ 507,500$ 4,385,000$ -$ -$ PUBLIC WORKS Bridge Replacement Program -$1,778,690$ 401,818$ 2,100,000$ -$ 770,000$ -$ -$ -$ Construction Inspectors -146,307 (0) - - - - - - Crabapple SE Connector 150,000 150,000 150,000 - - - - - - Gravel Roads Maintenance -1,174,936 350,388 2,119,176 - - - - - Pavement Management -17,781,533 33,567 12,349,800 - - - 3,850,000 - Repair Major Stormwater Structures -1,901,364 621,193 1,925,000 - - - - - Sidewalk & Trail Construction & Repair -1,862,718 1,026,951 700,000 - - - - - Public Works Yard Improvements 808,156 608,156 18,346 200,000 - - - - 0 Traffic Calming -1,352,363 1,108,624 - - - - - - Trail Connection to Big Creek Greenway 8,430,000 1,550,000 - - 880,000 - - 6,000,000 - Vehicle Replacement Reserve -504,497 - 105,000 - - - - - Crabapple Pedestrian Enhancements 629,000 629,000 521,674 - - - - - - Intersection-Crabapple @ Green 125,000 75,000 2,412 - 50,000 - - - - Traffic Signal Battery Backups 77,511 77,511 - - - - - - - TSPLOST Program Management 750,000 625,000 65,865 - 125,000 - - - - Windward Parkway MIL-038 500,000 500,000 500,000 - -- - - - SR140 @ Green MIL-009 1,010,000 1,010,000 991,500 - -- - - - NE Crabapple Connector MIL-005/MIL-030 4,988,300 4,988,300 1,877,397 - -- - - - Hopewell @ Bethany MIL-001 3,880,000 3,880,000 2,926,481 - -- - - - Freemanville @ Birmingham MIL-004 1,990,000 1,990,000 1,822,855 - -- - - - Hopewell @ Thompson MIL-006 3,800,000 3,800,000 1,012,481 - -- - - - Pedestrian 1 MIL-034 2,818,336 1,816,528 1,139,973 - 1,001,808 - - - 0 Hopewell @ Hamby MIL-008 3,420,000 3,420,000 1,516,826 - - - - - - Birmingham Middle Bridge MIL-012 2,803,458 2,803,458 2,753,458 - - - - - - Morris Road Widening MIL-031 6,255,000 3,105,000 2,342,671 - 3,150,000 - - - - Bethany @ Providence MIL-002 1,820,000 700,000 650,700 - 1,120,000 - - - - Freemanville @ Redd MIL-010 1,020,000 510,000 460,700 - 510,000 - - - - TOTAL PUBLIC WORKS 45,274,761$ 58,740,361$ 22,295,878$ 19,498,976$ 6,836,808$ 770,000$ -$ 9,850,000$ 0$ PARKS & RECREATION (ACTIVE) FY22-FY28 Requests By Funding Source 93DRAFT Capital Improvement Plan FY2022-FY2028 Funding Requests By Department/Project All Funding Sources DEPARTMENT PROJECT Estimated Project Cost Previously Allocated (All Sources) Available Balance (All Sources)* FY22-FY28 Operating Transfers FY22-FY28 TSPLOST Funding FY22-FY28 Impact Fees FY22-FY28 Proposed Debt Financing FY22-FY28 Other Funding Sources Unfunded Amount / (Over) FY22-FY28 Requests By Funding Source Park Land Acquisition -$4,650,000$ 4,650,000$ -$ -$ 4,550,000$ -$ -$ -$ Park & Trail Expansion -4,230,742 731,630 - - - - - - Vehicle Replacement Reserve -34,521 7,600 53,200 - - - - - Providence Park 7,161,086 2,913,588 1,871,008 3,168,000 - - - - 1,079,497 Bell Memorial Park (Turf Field Replacement)750,000 - - 750,000 - - - - - Cox Road 1,910,000 1,536,740 519,632 373,260 - - - - 0 Former Milton Country Club Facility Imp 3,024,000 1,000,000 808,677 2,024,000 - - - - - New Active Athletic Complex 16,000,000 1,000,000 1,000,000 800,000 - - - 9,000,000 5,200,000 TOTAL PARKS & RECREATION (ACTIVE)28,845,086$ 15,365,592$ 9,588,547$ 7,168,460$ -$ 4,550,000$ -$ 9,000,000$ 6,279,498$ PASSIVE PARKS/GREENSPACE Land Conservation -$26,166,163$ 4,968,256$ -$ -$ -$ -$ 500$ -$ Site Improvements -1,265,000 1,265,000 - - - - - - Birmingham Park 1,500,000 - - 1,500,000 - - - - - Mayfield Farm Park 35,000 35,000 35,000 - - - - - - Mayfield Road Stormwater Facility -45,722 45,722 - - - - - - Former Milton Country Club Passive Imp 6,120,000 1,338,188 311,202 1,400,000 - - - - 3,381,812 Lackey Road 45,000 45,000 45,000 - - - - - - TOTAL PASSIVE PARKS/GREENSPACE 7,700,000$ 28,895,072$ 6,670,180$ 2,900,000$ -$ -$ -$ 500$ 3,381,812$ COMMUNITY DEVELOPMENT Tree Recompense -$374,998$ 52,811$ -$ -$ -$ -$ -$ -$ Gatew ay/Wayfinding Signage & Historic Markers 718,313 463,313 251,850 255,000 - - - - - Unified Development Code 195,000 195,000 - - - - - - - Permit Tracking Software 271,697 271,697 - - - - - - - Equestrian Zoning 35,000 35,000 - - - - - - - Smart Communities 62,500 62,500 (0) - - - - - - Impact Fees CIE/Methodology Updates -91,704 39,298 - - 210,000 - - - Comprehensive Plan 173,700 173,700 48,700 - - - - - - Vehicle Replacement Reserve -99,485 66,124 232,554 - - - - - TOTAL COMMUNITY DEVELOPMENT 1,456,210$ 1,767,397$ 458,783$ 487,554$ -$ 210,000$ -$ -$ -$ TOTAL CAPITAL IMPROVEMENT PLAN 108,126,294$ 132,645,345$ 45,153,481$ 33,355,949$ 6,836,808$ 6,037,500$ 4,385,000$ 18,850,500$ 9,661,310$ * The available balance includes all encumbrances to-date. 94DRAFT Operating Transfers (Pay-As-You-Go) Funding DEPARTMENT PROJECT Available Balance (All Sources)* FY 2022 Proposed Budget FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 POLICE Vehicle Replacement Reserve 76,321$ 190,164$ 190,164$ 190,164$ 190,164$ 190,164$ 190,164$ 190,164$ TOTAL POLICE 76,321$ 190,164$ 190,164$ 190,164$ 190,164$ 190,164$ 190,164$ 190,164$ FIRE Apparatus/Vehicle Replacement 2,129,397$ 377,500$ 227,500$ 227,500$ 227,500$ 227,500$ 227,500$ 227,500$ Advanced Life Support 1,457 56,828 56,828 56,828 56,828 - - - TOTAL FIRE 2,130,854$ 434,328$ 284,328$ 284,328$ 284,328$ 227,500$ 227,500$ 227,500$ PUBLIC WORKS Bridge Replacement Program 401,818$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ Gravel Roads Maintenance 350,388 274,896 283,693 292,771 302,140 311,808 321,786 332,083 Pavement Management 33,567 2,033,300 1,980,200 1,536,300 1,700,000 1,700,000 1,700,000 1,700,000 Repair Major Stormwater Structures 621,193 275,000 275,000 275,000 275,000 275,000 275,000 275,000 Sidewalk & Trail Construction & Repair 1,026,951 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Public Works Yard Improvements 18,346 200,000 - - - - - - Vehicle Replacement Reserve - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL PUBLIC WORKS 2,452,262$ 3,198,196$ 2,953,893$ 2,519,071$ 2,692,140$ 2,701,808$ 2,711,786$ 2,722,083$ PARKS & RECREATION (ACTIVE) Vehicle Replacement Reserve 7,600$ 7,600 7,600 7,600 7,600 7,600 7,600 7,600 Providence Park 1,871,008 468,000 450,000 450,000 450,000 450,000 450,000 450,000 Bell Memorial Park (Turf Field Replacement)- 200,000 200,000 200,000 150,000 - - - Cox Road 519,632 373,260 - - - - - - Former Milton Country Club Facility Imp 808,677 450,000 450,000 450,000 450,000 224,000 - - New Active Athletic Complex 1,000,000 800,000 - - - - - - TOTAL PARKS & RECREATION (ACTIVE)4,206,917$ 2,298,860$ 1,107,600$ 1,107,600$ 1,057,600$ 681,600$ 457,600$ 457,600$ PASSIVE PARKS/GREENSPACE Birmingham Park -$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ -$-$ Former Milton Country Club Passive Park Impr 311,202 200,000 200,000 200,000 200,000 200,000 200,000 200,000 TOTAL PASSIVE PARKS/GREENSPACE 311,202$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 200,000$ 200,000$ COMMUNITY DEVELOPMENT Gateway/Wayfinding Signage & Historic Markers 251,850$ 105,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ Vehicle Replacement Reserve 66,124 33,222 33,222 33,222 33,222 33,222 33,222 33,222 TOTAL COMMUNITY DEVELOPMENT 317,973$ 138,222$ 58,222$ 58,222$ 58,222$ 58,222$ 58,222$ 58,222$ TOTAL CAPITAL IMPROVEMENT PLAN 9,495,529$ 6,759,770$ 5,094,206$ 4,659,385$ 4,782,453$ 4,359,294$ 3,845,272$ 3,855,569$ * The available balance includes all encumbrances to-date. Capital Improvement Plan FY2022-FY2028 Funding Requests By Department/Project 95DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-1500-542202000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 46,827 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 - AVAILABLE BALANCE: Cap Proj - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 46,827 - - - - - - - 46,827 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:46,827 - - - - - - - 46,827 - - 500 - - 500 Provide Responsible and Responsive Government PROJECT NAME:Vehicle Replacement Reserve (Admin) N/A N/A General Administration Provide Quality Services PROJECT DESCRIPTION and/or JUSTIFICATION: These funds provide for standard replacement of vehicles other than Police, Fire and Public Works. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: The impact will involve general vehicle maintenance, insurance, and fuel.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 96DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-1510-542401000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 650 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 62,315 Cap Proj Total Project Cost:62,315 Rollover at FYE 21 61,665 AVAILABLE BALANCE: Cap Proj 2,965 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 62,315 - - - - - - 62,315 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:62,315 - - - - - - - 62,315 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Financial Software Upgrades $62,315 2021 Finance Recognize future challenges or threats and plan for them today. PROJECT DESCRIPTION and/or JUSTIFICATION: After reviewing options for a complete software replacement it was determined that the current product is the most efficient at our current price point. The funds set aside will be utilized to implement module upgrades and additions in order to enhance the operatins and capabilities of the system we currently have. Remaining funds will be released upcon completion of the upgrades. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: Annual maintenance fees would be similar to those already realized with the current software package. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 97DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-1535-542402000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 567,199 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 636,113 Cap Proj Total Project Cost:636,113 Rollover at FYE 21 68,914 AVAILABLE BALANCE: Cap Proj 68,914 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 636,113 - - - - - - - 636,113 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:636,113 - - - - - - - 636,113 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Infrastructure Improvements/Hardware Upgrades $636,113 2020 Information Services Recognize future challenges or threats and plan for them today PROJECT DESCRIPTION and/or JUSTIFICATION: City staff have found that the current hosted desktop solution has limited value and suffers from widespread compatibility issues. The costs for this initiative are associated with the transition from an environment hosted by the current managed services provider to a premise-based infrastructure. Staff understands the importance of redundancy and Business Continuity planning. Data backups, security measures, email archiving, and other critical service will continue to be hosted offsite as prescribed by best practices. Hardware costs will be high in this first year, but drop significantly as the city begins a standard 3-5 year lifecycle for the replaced equipment. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 98DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-1565-541300100 350-1565-541300100 STRATEGIC PLAN STRATEGY:360-1565-541300100 STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 800,000 Cap Proj Impact Fee Bond Fund Construction 11,700,000 Expended Through FY 21 679,741 70,012 14,429,846 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 2,742,482 Cap Proj Impact Fee Bond Fund Total Project Cost:15,242,482 Rollover at FYE 21 -13,597 49,286 AVAILABLE BALANCE: Cap Proj Impact Fee Bond Fund -0 366 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 679,741 - - - - - - - 679,741 Debt Financing 14,479,132 - - - - - - - 14,479,132 Grant Funding - - - - - - - - - Impact Fees 83,609 - - - - - - - 83,609 Funding Source Total:15,242,482 - - - - - - - 15,242,482 - - 200,000 - - 200,000 Previously Allocated Planned Funding Requests Total Funding Unfunded Amount PROJECT NAME:Police/Court/Fire Facility $15,242,482 2020 General Govt Building Provide Responsible and Responsive Government Rollover less current encumbrances at FYE 21 Insert picture 3.7 Acre Site on Highway 9 Non-Recurring IMPACT ON OPERATING BUDGET: The impact on the operating budget will consist of general building maintenance, utilities, janitorial services and grounds maintenance. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services PROJECT DESCRIPTION and/or JUSTIFICATION: In order to vacate the currently leased City Hall space, the City will need to design and build a combined police headquarters and court facility along with a fire station. This will be located on Highway 9 on property currently owned by the City. FUNDING SOURCE(S): 99DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-1565-542500000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 169 Land Acquisition - Fleet Acquisition 82,000 BUDGET ROLLOVER FROM PRIOR YEAR: Other 10,000 Cap Proj Total Project Cost:92,000 Rollover at FYE 21 91,831 AVAILABLE BALANCE: Cap Proj 50,085 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 92,000 - - - - - - - 92,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:92,000 - - - - - - - 92,000 - - - - - - Insert picture Generator IMPACT ON OPERATING BUDGET: Annual maintenance will be mininmal.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Strategic, Efficient & Engaged Government Rollover less current encumbrances at FYE 21 PROJECT NAME:City Hall Generator $92,000 2021 Public Works Facility Operations PROJECT DESCRIPTION and/or JUSTIFICATION: Natural gas powered generator as limited back up power for City Hall in the event of a large scale power outage. Estimate includes the cost of the generator and electrical work for connectivity and landscaping around generator unit. 100DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-3210-542202000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 1,548,222 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 249,357 AVAILABLE BALANCE: Cap Proj 76,321 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,702,690 190,164 190,164 190,164 190,164 190,164 190,164 190,164 3,033,838 Debt Financing - - - - - - - - - HIDTA 3,750 - - - - - - - 3,750 Insurance Proceeds 91,138 - - - - - - - 91,138 Funding Source Total:1,797,578 190,164 190,164 190,164 190,164 190,164 190,164 190,164 3,128,726 - - 3,000 - - 3,000 Provide Responsible and Responsive Government PROJECT NAME:Vehicle Replacement Reserve (Police) N/A N/A Police Engage in Proactive Planning PROJECT DESCRIPTION and/or JUSTIFICATION: This will cover costs of replacement vehicles in the Police Department. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Police Vehicle IMPACT ON OPERATING BUDGET: The impact will involve general vehicle maintenance, insurance, and fuel.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 101DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-3510-541200001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 157,000 Cap Proj Impact Fees Bond fund Construction 3,706,563 Expended Through FY 21 6,000 - 183,782 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 246,096 Cap Proj Impact Fees Bond Fund Total Project Cost:4,109,659 Rollover at FYE 21 - 386,856 3,533,021 AVAILABLE BALANCE: Cap Proj Impact Fees Bond Fund - 386,856 3,416,691 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 6,000 - - - - - - - 6,000 Impact Fees 386,856 - - - - - - - 386,856 Debt Financing 3,716,803 - - - - - - - 3,716,803 Other - - - - - - - - - Funding Source Total:4,109,659 - - - - - - - 4,109,659 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Station 42 Replacement $4,109,659 2022 Fire Engage in Proactive Planning Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This project is for the replacement of Fire Station 42 on Thompson Rd, which provides critical fire and EMS services to the City. It is also constructed on a piece of land with a deed noting use specifically for the location of a fire station. The current structure on this site was built in the 1970s is mainly of corrugated metal construction with a brick facade. The building is past the end of it's life span (Fulton County intended to replace it in 1992) and is in serious need of renovation/reconstruction. As currently configured, it is outside of construction standards (including ADA, National Electrical Code, and various NFPA facility-related codes), to say nothing of the environmental construction. This project anticipates building cost minus site work. Please see Fire Department's Five-Year Plan and Fire Station 42 Assessment document. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Fire Station 42 (15240 Thompson Road) IMPACT ON OPERATING BUDGET: This project will result in a reduction in M&O costs because of the extreme inefficiency of this facility and costs of upkeep. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 102DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-3510-542202000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Impact Fees Construction - Expended Through FY 21 3,166,114 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Impact Fees Total Project Cost:- Rollover at FYE 21 2,304,307 - AVAILABLE BALANCE: Cap Proj Impact Fees 2,129,397 - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 5,470,422 377,500 227,500 227,500 227,500 227,500 227,500 227,500 7,212,922 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees (Apparatus Only)- 72,500 72,500 72,500 72,500 72,500 72,500 72,500 507,500 Other - - - - - - - - - Funding Source Total:5,470,422 450,000 300,000 300,000 300,000 300,000 300,000 300,000 7,720,422 - - 5,000 - - 5,000 Provide Responsible and Responsive Government PROJECT NAME:Apparatus/Vehicle Replacement Reserve (Fire) N/A N/A Fire Engage in Proactive Planning Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: We have completed the planned replacement of the three front line engines. We still maintain high-mileage quint and engine in our fleet as reserve apparatus. This update of the fire vehicle CIP is based on a fresh analysis of station planning, equipment needs, and eventual replacement of other vehicles in our fleet over the next 11 years. This anticipates a $0 balance to begin with following the impending purchase of two Pierce engines. If all assumptions hold true, staggering the purchase over the vehicles over the life of this project will provide adequate funding through FY 2026 if we fund at $450,000 per year (with a shortfall in FY 2027 if the planned purchase of a replacement ladder truck occurs). FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Truck 41 and the Reserve Quint IMPACT ON OPERATING BUDGET: Preventative maintenance and annual pump testing are budgeted in the M&O budget, no addition cost is expected. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 103DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-3510-542507100 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 95,402 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 1,457 AVAILABLE BALANCE: Cap Proj 1,457 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 96,859 56,828 56,828 56,828 56,828 - - - 324,170 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:96,859 56,828 56,828 56,828 56,828 - - - 324,170 - - - - - - PROJECT NAME:Advanced Life Support $0 N/A Fire FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Each of the frontline Milton Fire apparatus offer advanced life support services. This requires an additional capital item of a defibrillator which is used by paramedics to address heart rhythm issues and other diagnostic services. We currently have seven of those items in our department. They currently cost approximately 30,000 each. In order to keep up with the lifesaving technology and provide the best service possible, we are planning to replace these items on a rountine basis. This fund will allow us to save up for them rather than develop one-time initiatives of 210,000. Rollover less current encumbrances at FYE 21 Insert picture IMPACT ON OPERATING BUDGET: These items are equipped with modems for wireless connectivity that carries an annual contract as well as callibration and repair requirements. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 104DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-3510-542507101 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 39,199 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 46,218 Cap Proj Total Project Cost:46,218 Rollover at FYE 21 7,019 AVAILABLE BALANCE: Cap Proj 7,019 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 46,218 - - - - - - - 46,218 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:46,218 - - - - - - - 46,218 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:AED Units $46,218 N/A Fire Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This is an enhancement to the Heart Ready City Program already in place. This project is to allow the Fire Department to take total responsibility of all AEDs and supplies. AEDs, with adult and child defibrillation pads, including CPR pocket masks will be placed in all City owned vehicles. City owned facilities will receive AEDs, cabinets, including signage. This plan includes CPR and AED training for all City of Milton employees. City Vehicles include: Fire Administrative vehicles - 5 Police vehicles - 11 (3 CID, 3 Admin, 5 new patrol cars) Community Development - 3 Public Works - 3 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture AED IMPACT ON OPERATING BUDGET: CPR training and supplies (training aides, AED batteries, replacement defibrillation pads and pocket masks) are currently budgeted in the M&O. No additional impact will be experienced. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 105DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-3510-542507103 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 276,426 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 276,450 Cap Proj Total Project Cost:276,450 Rollover at FYE 21 24 AVAILABLE BALANCE: Cap Proj 24 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 276,450 - - - - - - - 276,450 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:276,450 - - - - - - - 276,450 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Self-Contained Breathing Apparatus (SCBA) Replacement $276,450 2035 Fire Engage in Proactive Planning Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This project was completed in FY21. However, the SCBAs will need to be replaced again in 15 year. This account should be retained and funding provide closer to the next mandatory replacement date. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Self Contained Breathing Apparatus IMPACT ON OPERATING BUDGET: We currently have a maintenance program in place for SCBAs. There should be no new added M&O expenses. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 106DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #: STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 185,000 Debt Construction 4,200,000 Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Debt Total Project Cost:4,385,000 Rollover at FYE 21 - AVAILABLE BALANCE: Debt - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget - - - - - - - - - Debt Financing - 4,385,000 - - - - - - 4,385,000 Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:- 4,385,000 - - - - - - 4,385,000 - 705,200 10,000 - - 715,200 $4,385,000 PROJECT NAME:West Side Fire Station (Station 45) Fire Estimated Annual Impact: Provide Responsible and Responsive Government Engage in Proactive Planning With GIS mapping clearly showing the area of Highway 372 and the New Providence Rd outside the 1 1/2 and 2 1/2 road miles from Fire Stations 41 and 43 required by ISO. Community Development is showing this area as having 405 new residents in 2014. With a new City Hall building down the street, a new fire station will be needed in this area. The City has acquired approximately two acres of land in this area. Strategically positioned, fire crews will have easy access in all directions due to the round about. Future residents in this area of the City will benefit from improved response times and an improved ISO rating City-wide. Public Works has expressed interest in utilizing an area behind this proposed fire station to store materials used during snow and ice events due to it's central location in the City. 2024 PROJECT DESCRIPTION and/or JUSTIFICATION: Planned Funding RequestsPreviously Allocated Total FundingFUNDING SOURCE(S): Unfunded Amount Rollover less current encumbrances at FYE 21 Intersection of Birmingham Hwy/Providence Rd/New Providence Rd Total: IMPACT ON OPERATING BUDGET: When the fire station construction is completed, there will be additional staffing of 12 firefighters needed for operations. There will also be annual maintenance and utility costs. Revenues Other Maintenance Expenditures Personnel 107DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-52120500 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 134,355 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 11,952 AVAILABLE BALANCE: Cap Proj (0) FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 146,307 - - - - - - - 146,307 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:146,307 - - - - - - - 146,307 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Construction Inspectors N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds are for assistance in project management and construction inspection for projects in excess of $50,000. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 108DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-522203000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 811,436 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 363,500 AVAILABLE BALANCE: Cap Proj 350,388 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,174,936 274,896 283,693 292,771 302,140 311,808 321,786 332,083 3,294,112 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:1,174,936 274,896 283,693 292,771 302,140 311,808 321,786 332,083 3,294,112 - 55,754 - - - 55,754 Provide Responsible and Responsive Government PROJECT NAME:Gravel Roads Maintenance N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds would be used to provide supplemental grading and maintenance activities for the 13 miles of gravel roads. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: Three seasonal equipment operators. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 109DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-522250000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 1,237,800 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 663,564 AVAILABLE BALANCE: Cap Proj 621,193 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,901,364 275,000 275,000 275,000 275,000 275,000 275,000 275,000 3,826,364 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:1,901,364 275,000 275,000 275,000 275,000 275,000 275,000 275,000 3,826,364 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Repair Major Stormwater Structures (as needed) N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds will include the scoping, design and construction of repairs associated with the City's stormwater infrastructure. It is anticipated that as the stormwater system is inspected and inventoried under the requirements of the NPDES stormwater permit that deficiencies in the system will be identified. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 110DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-522260000 340-4101-522260000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Cap Grant Construction - Expended Through FY 21 13,547,090 2,844,594 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Cap Grant Total Project Cost:- Rollover at FYE 21 1,389,848 0 AVAILABLE BALANCE: Cap Proj Cap Grant 33,567 0 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 14,419,024 2,033,300 1,980,200 1,536,300 1,700,000 1,700,000 1,700,000 1,700,000 26,768,824 Debt Financing - - - - - - - - - Grant Funding (LMIG)2,844,594 440,000 440,000 440,000 440,000 440,000 440,000 440,000 5,924,594 Capital Revenues 517,915 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,287,915 Funding Source Total:17,781,533 2,583,300 2,530,200 2,086,300 2,250,000 2,250,000 2,250,000 2,250,000 33,981,333 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Pavement Management N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds are used for the annual pavement management contract with IMS Infrastructure Management Services, resurfacing/reconstruction program, pavement rejuvenation, and to provide deep patching and edge of roadway repair for those sections of roads which have been prioritized through the pavement management program. The 5 year plan based on prioritized city- wide evaluation of City streets Pavement Condition Index (PCI) rating for each road. Anticipate LMIG funding from GDOT to supplement costs. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No impact on the operating budget anticipated as all paving expenses are booked to the capital accounts listed above. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 111DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-541200001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction 200,000 Expended Through FY 21 582,110 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 608,156 Cap Proj Total Project Cost:808,156 Rollover at FYE 21 26,046 AVAILABLE BALANCE: Cap Proj 18,346 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 608,156 200,000 - - - - - - 808,156 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees (Fire)- - - - - - - - - Funding Source Total:608,156 200,000 - - - - - - 808,156 0 - - - - - Provide Responsible and Responsive Government PROJECT NAME:Public Works Yard Improvements $808,156 2022 Public Works Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Continuing efforts to improve the Public Works Facility behind Fire Station #43 adjacent to the Birmingham Park. Next phase is to design, permit, construct a pole barn to cover the rock/salt material bins. Weather deteriorates the material. The pole barn will reduce the effect of weathering to extend their life and allow them to be readily available when needed. Future improvements may include fencing, building improvements, etc. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Public Works Yard IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 112DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-541400400 340-4101-541400400 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Cap Grant Construction - Expended Through FY 21 98,914 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Cap Grant Total Project Cost:- Rollover at FYE 21 1,137,449 116,000 AVAILABLE BALANCE: Cap Proj Cap Grant 1,108,624 116,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,226,334 - - - - - - - 1,226,334 Debt Financing - - - - - - - - - Grant Funding 116,000 - - - - - - - 116,000 Other-Traffic Calming Revenues 10,029 - - - - - - - 10,029 Funding Source Total:1,352,363 - - - - - - - 1,352,363 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Traffic Calming N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Section 48-281 (a) of the City of Milton Code of Ordinaces provides for a 50% cost sharing on the part of the City for the installation of basic traffic calming devices. This account provides those funds for potential use on qualifing projects as well as funding to address recommendations from the Local Road Safety Plan. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Neighborhood Applications of Traffic Calming Measures IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 113DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-541401200 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Impact Fees Construction - Expended Through FY 21 1,278,494 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Impact Fees Total Project Cost:- Rollover at FYE 21 382,679 117,518 AVAILABLE BALANCE: Cap Proj Impact Fees 284,300 117,518 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,661,172 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,761,172 Debt Financing - - - - - - - - - Impact Fees 117,518 110,000 110,000 110,000 110,000 110,000 110,000 110,000 887,518 Other - - - - - - - - - Funding Source Total:1,778,690 410,000 410,000 410,000 410,000 410,000 410,000 410,000 4,648,690 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Bridge Replacement Program N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds will be used for design and construction services related to the bridge replacement and improvement program. Bridges will be repaired and maintained in accordance with the recommendations provided in the URS and GDOT inspection reports. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 114DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #: STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 150,000 Cap Proj Construction - Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:150,000 Rollover at FYE 21 150,000 AVAILABLE BALANCE: Cap Proj 150,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 150,000 - - - - - - - 150,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:150,000 - - - - - - - 150,000 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Crabapple SE Connector Conceptual Work $150,000 2021 Public Works Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This project is for a new location road at either or both Marstrow Dr and Dunbrody Dr from Broadwell Rd to Mid Broadwell Rd to Charoltte Dr. Initial cost is to develop a conceptual plan. Estimated costs for each option will be determined at a later date. Potential future TSPLOST project. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Southeast Connection Options IMPACT ON OPERATING BUDGET: Concept development has not been finalized. Operating impact to be determined upon final design approval. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 115DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-541301300 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Cap Grant Construction - Expended Through FY 21 713,005 32,619 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Cap Grant Total Project Cost:- Rollover at FYE 21 1,117,094 - AVAILABLE BALANCE: Cap Proj Cap Grant 1,026,951 - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,717,382 100,000 100,000 100,000 100,000 100,000 100,000 100,000 2,417,382 Debt Financing - - - - - - - - - Grant Funding-CDBG 32,619 - - - - - - - 32,619 Other-Sidewalk Replacement Fund 112,717 - - - - - - - 112,717 Funding Source Total:1,862,718 100,000 100,000 100,000 100,000 100,000 100,000 100,000 2,562,718 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Sidewalk & Trail Construction and Repair N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: City-wide sidewalk, trail and curb & gutter construction and repairs. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: Impact is neutral as any costs to edge/mow around the new sidewalks/trails will be offset by a decrease in overall right of way mowing expenses. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 116DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-541401708 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 100,000 Cap Proj Construction 529,000 Expended Through FY 21 102,576 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:629,000 Rollover at FYE 21 526,424 AVAILABLE BALANCE: Cap Proj 521,674 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 629,000 - - - - - - - 629,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:629,000 - - - - - - - 629,000 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Crabapple Pedestrian Enhancements $629,000 2021 Public Works Create a safer commute for pedestrians PROJECT DESCRIPTION and/or JUSTIFICATION: To provide enhanced pedestrian mobility within the Crabapple area. Adds crosswalks on Heritage Walk, and Crabapple Road (SR372), refuge islands on Crabapple Road (SR372) and additional parking where possible. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Crabapple Pedestrian Enhancements IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 117DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400007 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 750,000 Cap Grant TSPLOST Construction 2,500,000 Expended Through FY 21 295,318 82,520 Land Acquisition 5,000,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 180,000 Cap Grant TSPLOST Total Project Cost:8,430,000 Rollover at FYE 21 - 1,172,162 AVAILABLE BALANCE: Cap Grant TSPLOST - 809,706 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 320,318 - - - - - - - 320,318 TSPLOST Funding 599,682 - 880,000 - - - - - 1,479,682 Grant Funding 400,000 - 4,000,000 2,000,000 - - - - 6,400,000 Alpharetta, NFCID & GDOT TAP 230,000 - - - - - - - 230,000 Funding Source Total:1,550,000 - 4,880,000 2,000,000 - - - - 8,430,000 - - - 5,000 - 5,000 Provide Responsible and Responsive Government PROJECT NAME:Trail Connection to Big Creek Greenway $8,430,000 2025 Public Works Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: The City of Milton has completed a local Comprehensive Transportation Plan, North Fulton Comprehensive Transportation Plan, and Livable Centers Initiative that all looked at multi-use connections in areas of the City and regional connections. Milton’s Multi-use Trail Connection to the Big Creek Greenway is a project that creates multi-use connections in the Windward Parkway Activity Center and surrounding areas between regional thoroughfare networks, schools, parks, senior centers, retail, MARTA bus routes, and greenways. Given the potential scope of this project, both short and long term connections to the Big Creek Greenway will be evaluated. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Greenway Connection IMPACT ON OPERATING BUDGET: Upon completion of a trail connection, additional maintenance needs is anticipated at approx. $5000/mile to include trimming, edging, vegetation control, blowing, trash service etc. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 118DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-541401709 335-4101-541401709 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 50,000 Cap Proj Construction 75,000 Expended Through FY 21 72,588 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:125,000 Rollover at FYE 21 2,412 AVAILABLE BALANCE: Cap Proj 2,412 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 75,000 - - - - - - - 75,000 TSPLOST Funding -50,000 - - - - - - 50,000 Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:75,000 50,000 - - - - - - 125,000 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Crabapple @ Green Intersection Improvements $125,000 2022 Public Works Create a safer commute for pedestrians PROJECT DESCRIPTION and/or JUSTIFICATION: Supplemental costs to assist the GDOT project to include a right turn on Green and raised median with extra pavement width to create the Florida T on Crabapple. Design funding to support future partnership improvement project with GDOT. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Crabapple @ Green IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 119DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-542201000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 251,497 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 253,000 AVAILABLE BALANCE: Cap Proj 168,486 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 494,272 15,000 15,000 15,000 15,000 15,000 15,000 15,000 599,272 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - Insurance Proceeds 10,225 - - - - - - - 10,225 Funding Source Total:504,497 15,000 15,000 15,000 15,000 15,000 15,000 15,000 609,497 - - 500 - - 500 Provide Responsible and Responsive Government PROJECT NAME:Vehicle Replacement Reserve (Public Works) N/A N/A Public Works Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds provide for standard replacement of Public Works vehicles. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: The impact will involve general vehicle maintenance, insurance, and fuel.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 120DRAFT CAPITAL INITIATIVE REQUEST FORM Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-4101-542500000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 38,511 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 77,511 Cap Proj Total Project Cost:77,511 Rollover at FYE 21 39,000 AVAILABLE BALANCE: Cap Proj 7,653 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 77,511 - - - - - - - 77,511 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:77,511 - - - - - - - 77,511 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Traffic Signal Battery Backups $39,000 2021 Public Works Revenues Total: Mobility PROJECT DESCRIPTION and/or JUSTIFICATION: Purchase and install new battery backups for 5 additional traffic signals in the city. The remaining traffic signals are LED lights and draw much less power to keep them running in the event of a power outage. A common occurance is a power surge or brown out that changes the power flow going into the cabinet and causes signals to go into flash mode. With battery backups, the power can continue to run for at least 3 more hours during an outage and does not send signals into flash. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Estimated Annual Impact: Expenditures Personnel Maintenance Other Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact. 121DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541000000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - TSPLOST Construction - Expended Through FY 21 440,763 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 750,000 TSPLOST Total Project Cost:750,000 Rollover at FYE 21 184,237 AVAILABLE BALANCE: TSPLOST 65,865 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 625,000 125,000 - - - - - - 750,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:625,000 125,000 - - - - - - 750,000 - - - - - - Insert picture Program Management, Right of Way and Construction Inspection by BM&K IMPACT ON OPERATING BUDGET: No additional impact.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: With the passage of the November 2016 TSPLOST Referendum, as well as a need for support of the existing capital improvement program and land development, the Department of Public Works requested proposals for City Program Management Services. In accordance with our standard procurement practices a Request for Qualifications (RFQ) was issued to identify the most qualified team to provide the required services and BM&K was awarded the City Program Management contract. The services to be provided could include overall program management, design project management, right of way management and acquisition, construction project management, construction inspection, and materials and testing services. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:TSPLOST Program Management $750,000 2023 Public Works 122DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - TSPLOST Construction - Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 500,000 TSPLOST Total Project Cost:500,000 Rollover at FYE 21 500,000 AVAILABLE BALANCE: TSPLOST 500,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 500,000 - - - - - - - 500,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:500,000 - - - - - - - 500,000 - - - - - - Windward Parkway Improvements IMPACT ON OPERATING BUDGET: Concept development has not been finalized. Operating impact to be determined upon final design approval. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Financial support of Alpharetta project ALP-005 Windward Parkway improvements including the addition of one travel lane in each direction from State Route 9 to Westside Parkway to improve traffic flow and safety. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Windward Parkway MIL-038 $500,000 Beyond 2022 Public Works 123DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400002 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 150,000 TSPLOST Construction 860,000 Expended Through FY 21 10,133 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other TSPLOST Total Project Cost:1,010,000 Rollover at FYE 21 999,868 AVAILABLE BALANCE: TSPLOST 991,500 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 1,010,000 - - - - - - - 1,010,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:1,010,000 - - - - - - - 1,010,000 - - - - - - Insert picture Proposed Signal Improvements IMPACT ON OPERATING BUDGET: Concept development has not been finalized. Operating impact to be determined upon final design approval. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This project will consider a new traffic signal for SR 140/Arnold Mill Road at Green Road is in response to identification of the project in the 2016 City of Milton Comprehensive Transportation Plan, the 2016 Fulton County TSPLOST initiative project list, and the 2018 North Fulton Comprehensive Transportation Plan. Other improvement alternatives may be considered in coordination with GDOT. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:SR140 @ Green MIL-009 $1,010,000 Beyond 2022 Public Works 124DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400003 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 188,300 TSPLOST Construction 4,445,000 Expended Through FY 21 3,100,860 Land Acquisition 200,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 155,000 TSPLOST Total Project Cost:4,988,300 Rollover at FYE 21 1,887,440 AVAILABLE BALANCE: TSPLOST 1,877,397 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 4,988,300 - - - - - - 4,988,300 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:4,988,300 - - - - - - - 4,988,300 - - 5,000 - - 5,000 Insert picture Crabapple NE Connector and Roundabout at Mayfield Rd and Charlotte Dr IMPACT ON OPERATING BUDGET: Operating impact will include right of way mowing, sidewalk maintenance, and landscaping.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Provides for the design and construction of the Crabapple northeast connector road from Charlotte Rd to SR 372 and intersection improvements at Charlotte Road and Mayfield Road as identified in the Crabapple Master Plan. $2,211,700 = right of way donations FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:NE Crabapple Connector MIL005/MIL030 $4,988,300 2023 Public Works 125DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400004 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 180,000 TSPLOST Construction 3,200,000 Expended Through FY 21 836,447 Land Acquisition 500,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other TSPLOST Total Project Cost:3,880,000 Rollover at FYE 21 3,043,553 AVAILABLE BALANCE: TSPLOST 2,926,481 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 3,880,000 - - - - - - - 3,880,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:3,880,000 - - - - - - - 3,880,000 - - 5,000 - - 5,000 Project Location IMPACT ON OPERATING BUDGET: Operating impact will include roundabout landscaping maintenance.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Operational improvements that will address the intersections of Hopewell Road with Bethany Bend, Bethany Oaks Pointe, and Bethany Way. Includes roundabout at Hopewell Road and Bethany Bend, exit lane from Bethany Oaks Pointe to Bethany Bend, and turn lanes at Hopewell Road and Bethany Way. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Hopewell @ Bethany MIL-001 $3,880,000 2022 Public Works 126DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400005 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 150,000 TSPLOST Construction 1,385,000 Expended Through FY 21 114,802 Land Acquisition 100,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 355,000 TSPLOST Total Project Cost:1,990,000 Rollover at FYE 21 1,875,198 AVAILABLE BALANCE: TSPLOST 1,822,855 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 1,990,000 - - - - - - - 1,990,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:1,990,000 - - - - - - - 1,990,000 - - 5,000 - - 5,000 Roundabout Concept Alternative IMPACT ON OPERATING BUDGET: Operating impact will include roundabout landscaping maintenance.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Operational improvements of a roundabout that will address the all way stop controlled intersection. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Freemanville @ B'Ham MIL-004 $1,990,000 2022 Public Works 127DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400006 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 200,000 TSPLOST Construction 2,435,000 Expended Through FY 21 1,247,084 Land Acquisition 500,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 665,000 TSPLOST Total Project Cost:3,800,000 Rollover at FYE 21 2,552,916 AVAILABLE BALANCE: TSPLOST 1,012,481 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 3,800,000 - - - - - - - 3,800,000 Debt Financing - - - - - - - - - GDOT HPP Funds - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:3,800,000 - - - - - - - 3,800,000 - - 5,000 - - 5,000 Insert picture Roundabout Concept Alternative IMPACT ON OPERATING BUDGET: Operating impact will include roundabout landscaping maintenance.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Realignment of offset intersections and operational improvement of a roundabout. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Hopewell @ Thompson MIL-006 $3,800,000 2021 Public Works 128DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400007 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 171,000 TSPLOST Construction 1,847,018 Expended Through FY 21 323,688 Land Acquisition 800,318 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - TSPLOST Total Project Cost:2,818,336 Rollover at FYE 21 1,492,840 AVAILABLE BALANCE: TSPLOST 1,139,973 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 1,816,528 1,001,808 - - - - - - 2,818,336 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:1,816,528 1,001,808 - - - - - - 2,818,336 - - - - - - Insert picture 2017 Milton Trails Blueprint IMPACT ON OPERATING BUDGET: Trail maintenance will be subject to the type of trail installed. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Develop a multi-purpose, connecting trail system Including determination of shared or separate uses of the proposed trails as it relates to vehicle, pedestrian, bicycle and equestrian uses. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Pedestrian 1 MIL-034 $2,818,336 2025 Public Works 129DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400008 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 200,000 TSPLOST Construction 2,127,000 Expended Through FY 21 1,139,400 Land Acquisition 500,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 593,000 TSPLOST Total Project Cost:3,420,000 Rollover at FYE 21 2,280,600 AVAILABLE BALANCE: TSPLOST 1,516,826 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 3,420,000 - - - - - - - 3,420,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:3,420,000 - - - - - - - 3,420,000 - - 5,000 - - 5,000 Insert picture Roundabout Concept Alternative IMPACT ON OPERATING BUDGET: Operating impact will include roundabout landscaping maintenance.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Operational improvement of a roundabout. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Hopewell @ Hamby MIL-008 $3,420,000 2021 Public Works 130DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400009 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 150,000 TSPLOST Construction 1,450,000 Expended Through FY 21 - Land Acquisition 10,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 1,193,458 TSPLOT Total Project Cost:2,803,458 Rollover at FYE 21 2,803,458 AVAILABLE BALANCE: TSPLOT 2,753,458 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 2,803,458 - - - - - - - 2,803,458 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:2,803,458 - - - - - - - 2,803,458 - - - - - - Insert picture FIRM Map of Bridge Location IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: The concept recommendation for improvement is replacing the existing bridge with a triple 10’x10’ box culvert and raising the existing road up to six feet at the deepest section to prevent flooding of the roadway for the major storm events. The raising of Birmingham Road will necessitate raising Manor Trace due to the proximity to the intersection. Information regarding additional costs to improve this bridge have been received by staff. The exact estimate is not yet available so additional funds are beign alloacate in anticiapation of the cost increase. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Birmingham Middle Bridge MIL-012 $2,803,458 2021 Public Works 131DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400010 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 300,000 TSPLOST Construction 3,965,000 Expended Through FY 21 677,723 Land Acquisition 1,601,163 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 388,837 TSPLOST Total Project Cost:6,255,000 Rollover at FYE 21 2,427,277 AVAILABLE BALANCE: TSPLOST 2,342,671 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 3,105,000 3,150,000 - - - - - - 6,255,000 Debt Financing - - - - - - - - - Grant Funding-CDBG - - - - - - - - - Operating Budget - - - - - - - - - Funding Source Total:3,105,000 3,150,000 - - - - - - 6,255,000 - - - - - - Concept Layout IMPACT ON OPERATING BUDGET: Concept development has not been finalized. Operating impact to be determined upon final design approval. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: The overall project is for a proposed widening of Morris Road from Webb Road to Bethany Bend tying into McGinnis Ferry Road widening at Bethany Bend. The cross section is proposed as a 4 lane divided roadway with landscaped median/turn lanes and multiuse trail on the north side, including intersection improvements at Webb Road. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Morris Road Widening MIL-031 $6,255,000 2023 Public Works 132DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400011 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 100,000 TSPLOST Construction 870,000 Expended Through FY 21 19,300 Land Acquisition 50,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other TSPLOST Total Project Cost:1,020,000 Rollover at FYE 21 490,700 AVAILABLE BALANCE: TSPLOST 460,700 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 510,000 510,000 - - - - - - 1,020,000 Operating Funding - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees - - - - - - - - - Funding Source Total:510,000 510,000 - - - - - - 1,020,000 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Freemanville @ Redd MIL-010 $1,020,000 2023 Public Works Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Operational improvements at the intersection and may include turn lanes, traffic signal or roundabout. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Estimated Annual Impact: Expenditures Personnel Maintenance Other Project Location Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: Concept development has not been finalized. Operating impact to be determined upon final design approval. 133DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:335-4101-541400012 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 150,000 TSPLOST Construction 1,520,000 Expended Through FY 21 19,300 Land Acquisition 150,000 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other TSPLOST Total Project Cost:1,820,000 Rollover at FYE 21 680,700 AVAILABLE BALANCE: TSPLOST 650,700 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 TSPLOST Funding 700,000 1,120,000 - - - - - - 1,820,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees - - - - - - - - - Funding Source Total:700,000 1,120,000 - - - - - - 1,820,000 - - - - - - Project Location IMPACT ON OPERATING BUDGET: Concept development has not been finalized. Operating impact to be determined upon final design approval. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Operational improvements at the intersection and may include turn lanes, traffic signal or roundabout. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Bethany @ Providence MIL-002 $1,820,000 2023 Public Works 134DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-541101000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Impact Fees Construction - Expended Through FY 21 - - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Impact Fees Total Project Cost:- Rollover at FYE 21 4,000,000 650,000 BUDGET ROLLOVER FROM PRIOR YEAR: Cap Proj Impact Fees 4,000,000 650,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 4,000,000 - - - - - - - 4,000,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 5,200,000 Funding Source Total:4,650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 9,200,000 - - - - - - Park & Recreation Enrichment PROJECT NAME:Sites/Park Land Acquisition N/A N/A Parks & Recreation Increase our capacity for active, passive and linear parks. PROJECT DESCRIPTION and/or JUSTIFICATION: This money will be used to address opportunities to acquire active park land. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: The operating impact will depend on the type of land purchased and the end-use of the land. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 135DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-541401401 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Impact Fees Construction - Expended Through FY 21 1,265,840 2,184,985 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Impact Fees Total Project Cost:- Rollover at FYE 21 57,484 722,434 AVAILABLE BALANCE: Cap Proj Impact Fees 9,196 722,434 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget (Capital Projects Fund)1,323,324 - - - - - - - 1,323,324 Operating Budget (Capital Grant Fund)- - - - - - - - - Grant Funding - - - - - - - - - Impact Fees 2,907,419 - - - - - - - 2,907,419 Funding Source Total:4,230,742 - - - - - - - 4,230,742 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Park and Trail Expansion N/A N/A Parks & Recreation (Active) Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: The funds in this account are allocated for the acquisition or expansion of the City's parks and trails. Trail Master Plan: City staff and the consultant team will work together with community leaders, Milton's Trail Advisory Committee, and the general public to prepare a Trails Master Plan. The purpose of the Trail Master Plan is to develop a vision for the physical infrastructure of trails in order to make walking, bicycling, and equestrian movements convenient and safe for people of all ages. The Master Plan will also refine the existing system of sidewalks, bike lanes, paths, sidewalks, greenways and trails within the City (funding for this project includes $171,000 from the TSPLOST Pedestrian project account). FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: The operating impact will depend on the type of land purchased and the end-use of the land. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 136DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-542201000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 26,921 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 7,600 AVAILABLE BALANCE: Cap Proj 7,600 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 34,521 7,600 7,600 7,600 7,600 7,600 7,600 7,600 87,721 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:34,521 7,600 7,600 7,600 7,600 7,600 7,600 7,600 87,721 - - 500 - - 500 IMPACT ON OPERATING BUDGET: The impact will involve general vehicle maintenace, insurance, and fuel.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services PROJECT DESCRIPTION and/or JUSTIFICATION: These funds provide for standard replacement of vehicles for Parks & Recreation. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Provide Responsible and Responsive Government PROJECT NAME:Vehicle Replacement Reserve (Parks & Recreation) N/A N/A Parks & Recreation (Active) 137DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-541200003 340-6110-541200001 STRATEGIC PLAN STRATEGY:340-6110-541300100 STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 100,000 Cap Proj Grant Fund Impact Fees Construction 7,056,886 Expended Through FY 21 101,980 159,632 - Land Acquisition 4,200 Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Grant Fund Impact Fees Total Project Cost:7,161,086 Rollover at FYE 21 1,686,436 868,559 96,982 AVAILABLE BALANCE: 4,956,416 Cap Proj Grant Fund Impact Fees 1,646,436 127,590 96,982 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget (Capital Projects Fund)1,788,416 468,000 450,000 450,000 450,000 450,000 450,000 450,000 4,956,416 Operating Budget (Capital Grant Fund)*628,190 - - - - - - - 628,190 Grant Funding*400,000 - - - - - - - 400,000 Impact Fees**96,982 - - - - - - - 96,982 Funding Source Total:2,913,588 468,000 450,000 450,000 450,000 450,000 450,000 450,000 6,081,588 1,079,497 *The Capital Grant Fund includes funding for the following projects: bathroom renovation/lake pier/trail construction. **Impact Fees will be used toward trail construction costs beyond the approved grant funding. - - - - - Provide Responsible and Responsive Government PROJECT NAME:Site Improvements/Providence Park $7,161,086 Beyond 2027 Parks & Recreation (Active) Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: Providence Park occupies 42 acres of land off Providence Rd. It has been closed to the public since 2004 to cleanup toxic waste found in the soil. Fulton County completed the remediation of the waste spill in 2015 and turned the park over to the City of Milton. During the years the park was closed, it fell into disrepair. The park was opened in fall 2016 for passive use. A master plan was completed in 2018. Included in this 2 phased plan was the addtion of restroom facilities, ADA accessible trails, a boardwalk, two building features for recreational use, a fishing pier, a playground, camping areas and the draining of water out of the rock quarry. In FY2020, trail, restroom and the fishing pier projects will begin. Grant funds were acquired for the ADA trails, restrooms and fishing pier. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Providence Park IMPACT ON OPERATING BUDGET: Final operating costs and cleaning costs will be determined upon concept/design approval.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 138DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-541401500 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction 750,000 Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:750,000 Rollover at FYE 21 - AVAILABLE BALANCE: Cap Proj - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget - 200,000 200,000 200,000 150,000 - - - 750,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other Funding - - - - - - - - - Funding Source Total:- 200,000 200,000 200,000 150,000 - - - 750,000 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Bell Memorial Park (Turf Field Replacement) $750,000 2026 Park & Recreation Enrichment Increase our capacity for active, passive and linear parks.Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds will be used to implement capital improvements at Bell Memorial Park. The two artificial turf fields were constructed in 2015. The average lifespan of the carpet with the usage that occurs at Bell Memorial Park (playing surface) is 8-12 years. Currently, in 2021, the fields are still wearing quite well. These funds will be utilized to replace the carpet and infill. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Bell Memorial Park Fields 1 & 2 IMPACT ON OPERATING BUDGET: Annual maintenance for the listed improvement is minimal. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 139DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-541200004 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 35,000 Cap Proj Impact Fees Construction - Expended Through FY 21 - - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 1,875,000 Cap Proj Impact Fees Total Project Cost:1,910,000 Rollover at FYE 21 519,632 1,017,108 AVAILABLE BALANCE: Cap Proj Impact Fees 519,632 1,017,108 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 519,632 373,260 - - - - - - 892,892 Other Funding - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees 1,017,108 - - - - - - - 1,017,108 Funding Source Total:1,536,740 373,260 - - - - - - 1,910,000 0 - - - - - Insert picture Cox Road Facility IMPACT ON OPERATING BUDGET: Annual maintenance to the netting and fencing will be minimal. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Increase our capacity for active, passive and linear parks.Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: These funds will be used to implement capital improvements to the facility on Cox Road. The first improvement will focus on fencing and netting needs around the existing fields. Rollover less current encumbrances at FYE 21 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Park & Recreation Enrichment PROJECT NAME:Site Improvements/Cox Road $1,910,000 2021 Parks & Recreation (Active) 140DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:[Finance will create account #] STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 525,000 Debt Construction 15,475,000 Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Debt Total Project Cost:16,000,000 Rollover at FYE 21 1,000,000 AVAILABLE BALANCE: Debt 1,000,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,000,000 800,000 - - - - - - 1,800,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - 3,000,000 3,000,000 3,000,000 - - - - 9,000,000 Funding Source Total:1,000,000 3,800,000 3,000,000 3,000,000 - - - - 10,800,000 5,200,000 150,000 120,000 - - 270,000 Rendering of a Community Center and Active Park IMPACT ON OPERATING BUDGET: This will result in an ongoing cost of the maintenance of the facility as well as the operation of the facility. Actual impact will be determined once building design is complete. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: PROJECT DESCRIPTION and/or JUSTIFICATION: The next step in the development of our Parks facilities is the development of another athletic park, similar to Bell Memorial Park, with the addition of an indoor community center. The needs of the community include 3-4 baseball fields, another 1-2 rectangular fields and a community center with at least 2 gymnasiums and some classroom space. This indoor space could be used for basketball, exercise classes, summer camps, art classes, dance classes, active senior activities and adult activities. The comprehensive master plan found an immediate need for the athletic fields as well as an addtional 60,216 square feet of indoor recreation center space. While the master plan calls for over 60,000 square foot of space, staff recommends a Community Center with roughly 30,000-40,000 square feet of space. The master plan plan recommends a multi-generational community center that would provide programming for all age ranges from youth to active seniors (active seniors being a gap in our programming). Next steps would be planning, design then construction. Rollover less current encumbrances at FYE 21 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Park & Recreation Enrichment Land Conservation New Active Athletic Complex $16,000,000 2024 Parks & Recreation (Active) 141DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6110-541300102 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction 3,014,000 Expended Through FY 21 114,873 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 10,000 Cap Proj Total Project Cost:3,024,000 Rollover at FYE 21 885,127 AVAILABLE BALANCE: Cap Proj 808,677 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,000,000 450,000 450,000 450,000 450,000 224,000 - - 3,024,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:1,000,000 450,000 450,000 450,000 450,000 224,000 - - 3,024,000 - - - - - - Park & Recreation Enrichment PROJECT NAME:Former Milton Country Club Facility Improvements (Active) $3,024,000 Beyond 2026 Parks & Recreation (Active) Increase our capacity for active, passive and linear parks PROJECT DESCRIPTION and/or JUSTIFICATION: A master plan for the Former Milton Country Club was completed and adopted in August of 2019. For the active acres, the master plan called for the renovation of the clubhouse to support active, indoor recreation programming. As part of this renovation, the existing cart barn to the east of the building along with other structures are to be removed. Throughout the phasing, the plan suggests for additional parking, tennis courts, pool improvements, sand volleyball courts and a covered addtiion onto the back side of the clubhouse. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: Cleaning services and potential staffing needs to be determined upon completion of the building upgrades. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 142DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:310-6210-541100001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - G.O. Bond Fd Construction - Expended Through FY 21 21,150,645 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - G.O. Bond Fd Total Project Cost:- Rollover at FYE 21 5,015,518 AVAILABLE BALANCE: G.O. Bond Fd 4,968,256 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Other Revenue 37,350 - - - - - - - 37,350 GO Bond 25,376,842 - - - - - - - 25,376,842 Interest Earnings 751,970 500 - - - - - - 752,470 Funding Source Total:26,166,163 500 - - - - - - 26,166,663 - - - - - - Protect and Preserve Open Space PROJECT NAME:Land Conservation N/A 2030 Passive Parks/Greenspace Open Space Preservation PROJECT DESCRIPTION and/or JUSTIFICATION: Since a $25 million greenspace bond was approved by our citizens in November 2017, the City and the Milton Greenspace Advisory Committee (MGAC) are now working on the creation of a viable conservation plan. All bond funds used to purchase greenspace will be accounted for in this conservation account within the Passive Parks/Greenspace Department. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Milton Landscape IMPACT ON OPERATING BUDGET: The cost of maintenance (mowing, litter pickup, etc) for each parcel purchased will have an impact on the operating fund. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 143DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6210-541200000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 1,265,000 AVAILABLE BALANCE: Cap Proj 1,265,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,265,000 - - - - - - - 1,265,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:1,265,000 - - - - - - - 1,265,000 - - - - - - IMPACT ON OPERATING BUDGET: TBD once the implementation for the approved plans have been determined.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Increase our capacity for active, passive and linear parks. PROJECT DESCRIPTION and/or JUSTIFICATION: Funding will accrue in this account for the purposes of improving Milton's passive parks/greenspace. As project proposals/plans are approved by Mayor and Council the funds will be allocated to the line item for that specific park. Rollover less current encumbrances at FYE 21 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Park & Recreation Enrichment PROJECT NAME:Site Improvements/Passive Parks N/A N/A Passive Parks/Greenspace 144DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6210-541200003 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 250,000 Cap Proj Construction 1,250,000 Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:1,500,000 Rollover at FYE 21 - AVAILABLE BALANCE: Cap Proj - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget - 300,000 300,000 300,000 300,000 300,000 - - 1,500,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:- 300,000 300,000 300,000 300,000 300,000 - - 1,500,000 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Site Improvements/Birmingham Park $1,500,000 Beyond 2026 Passive Parks/Greenspace Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This 200+ acre site is on the north end of the City behind Fire Station 43 (750 Hickory Flat Rd). It is currently an undeveloped, passive park that is open to the public for activities like hiking, horseback riding, dog walking, etc. Improvements and improvement phases for the Park are proposed in the Comprehensive Trail Master Plan 2020. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Birmingham Park IMPACT ON OPERATING BUDGET: Operating impact will be determined upon final concept/design approval.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 145DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6210-541200004 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 35,000 Cap Proj Construction - Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:35,000 Rollover at FYE 21 35,000 AVAILABLE BALANCE: Cap Proj 35,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 35,000 - - - - - - - 35,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:35,000 - - - - - - - 35,000 - - - - - - Park & Recreation Enrichment PROJECT NAME:Site Improvements/Mayfield Farm Park $35,000 2021 Passive Parks/Greenspace Explore partnerships and relationships to meet the needs of the community. PROJECT DESCRIPTION and/or JUSTIFICATION: Planning initiatives for Mayfield Farm Park in cooperation with the City of Alpharetta. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: The operating costs for this park will be detemined once final concept/design have been approved. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 146DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6210-522220010 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 45,722 AVAILABLE BALANCE: Cap Proj 45,722 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget - - - - - - - - - Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Capital Revenues 45,722 - - - - - - - 45,722 Funding Source Total:45,722 - - - - - - - 45,722 (45,722) - - - - - IMPACT ON OPERATING BUDGET: Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: PROJECT DESCRIPTION and/or JUSTIFICATION: Rollover less current encumbrances at FYE 21 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount PROJECT NAME:Facility Repair & maintenance/Mayfield Road Stormwater Facility $0 2021 Passive Parks/Greenspace 147DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6210-541200001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction 6,120,000 Expended Through FY 21 28,108 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:6,120,000 Rollover at FYE 21 1,310,080 AVAILABLE BALANCE: Cap Proj 311,202 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 1,338,188 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,738,188 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:1,338,188 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,738,188 3,381,812 - - - - - Park & Recreation Enrichment PROJECT NAME:Site Improvements/Former Milton Country Club Passive $6,120,000 Beyond 2026 Passive Parks/Greenspace Increase our capacity for active, passive and linear parks. PROJECT DESCRIPTION and/or JUSTIFICATION: The Former Milton Country Club Master Plan was adopted August 19, 2019. The funding outlined in this project represents the anticiated costs associated with carrying out phases 1 (A, B, C, D), 2, 3, and hydrology improvements of the approved master plan. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture IMPACT ON OPERATING BUDGET: TBD once the implementation for the approved plan has been determined.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 148DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-6210-541200001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction 45,000 Expended Through FY 21 - Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:45,000 Rollover at FYE 21 45,000 AVAILABLE BALANCE: Cap Proj 45,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 45,000 - - - - - - - 45,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:45,000 - - - - - - - 45,000 - - - - - - Park & Recreation Enrichment PROJECT NAME:Site Improvements/Lackey Road $45,000 2021 Passive Parks/Greenspace Increase our capacity for active, passive and linear parks. PROJECT DESCRIPTION and/or JUSTIFICATION: The Lackey Road property dam outfall structure is showing signs of leakage. Staff wants to hire an engineer specializing and credentialed in dam work to investigate, analyze and draft plan to rehab and repair. Staff anticipates having to hire a contractor to make repairs once the engineering work is completed. Estimating the repair work is not possible until then. Rollover less current encumbrances at FYE 21 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Insert picture Lackey Road Property IMPACT ON OPERATING BUDGET: Additional impact will be determined upon completion of the inspection.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 149DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-541200001 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 322,187 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 52,811 AVAILABLE BALANCE: Cap Proj 52,811 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget - - - - - - - - - Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Tree Recompense Fees 374,998 - - - - - - - 374,998 Funding Source Total:374,998 - - - - - - - 374,998 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Tree Recompense Fund N/A N/A Community Development Provide Quality Services Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: To provide for an on-call contract for the purchase of trees, including installation and maintenance costs to service such trees. Said trees to be located within public spaces. These funds are generated from tree recompense fees paid by developers. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 150DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-521200007 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring: ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 60,000 Cap Proj Construction 658,313 Expended Through FY 21 205,755 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:718,313 Rollover at FYE 21 254,430 AVAILABLE BALANCE: Cap Proj 251,850 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 463,313 105,000 25,000 25,000 25,000 25,000 25,000 25,000 718,313 Debt Financing - - - - - - - - - Grant Funding - GDOT - - - - - - - - - Other - - - - - - - - - Funding Source Total:463,313 105,000 25,000 25,000 25,000 25,000 25,000 25,000 718,313 - - - - - - Provide Responsible and Responsive Government PROJECT NAME:Gateway/Wayfinding Signage and Historic Markers $718,313 2023 Community Development Provide Quality Services Non-Recurring PROJECT DESCRIPTION and/or JUSTIFICATION: This is a continuation of the wayfinding signage program. It includes planning and construction of signage for the Deerfield area. Additionally, it includes "welcome" signage at the entrances to the City; and, addional historic markers for the City. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Insert picture Gateway Signage IMPACT ON OPERATING BUDGET: Annual maintenance is minimal. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 151DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-521200008 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 128,565 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 195,000 Cap Proj Total Project Cost:195,000 Rollover at FYE 21 66,435 AVAILABLE BALANCE: Cap Proj (0) FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 195,000 - - - - - - - 195,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:195,000 - - - - - - - 195,000 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Unified Development Code $195,000 2021 Community Development Establish a Unified Development Code PROJECT DESCRIPTION and/or JUSTIFICATION: Through the use of professional services, the intent of this project is to create a Unified Development Code that will re-organize and update the City's zoning code, tree ordinance, subdivision regulations, development regulations,and sign ordinance into one coordinated document. By reorganizing and coordinating all of the City's development regulations into one "master" document", confusion regarding our regulations will be eliminated and clarity will be achieved. This will relate to enhanced customer service. Measurement of performance will relate to the completion of the document which is estimated to be completed by 2021. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact outside of periodic updates. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 152DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-542401000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 174,478 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other 271,697 Cap Proj Total Project Cost:271,697 Rollover at FYE 21 97,219 AVAILABLE BALANCE: Cap Proj - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 271,697 - - - - - - - 271,697 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:271,697 - - - - - - - 271,697 - - 28,236 - - 28,236 IMPACT ON OPERATING BUDGET: Annual maintenance costs for year 1-5: Year 1 - $28,236 (included in original project cost; to be moved to the General Fund when project is complete) Year 2 - $ 30,213 Year 3 - $31,723 Year 4 - $33,309 Year 5 - $33,986 Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Create Program to Allow Online Tracking and Submission of Permits PROJECT DESCRIPTION and/or JUSTIFICATION: Funding will go towards the purchaseof new permit tracking software which will allow for electronic plan review and other workflow enhancements. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Strategic, Efficient & Engaged Government PROJECT NAME:Permit Tracking Software $271,697 Nov-20 Community Development 153DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-521200000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 35,000 Cap Proj Construction - Expended Through FY 21 24,945 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:35,000 Rollover at FYE 21 10,055 AVAILABLE BALANCE: Cap Proj - FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 35,000 - - - - - - - 35,000 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - Other - - - - - - - - - Funding Source Total:35,000 - - - - - - - 35,000 - - - - - - IMPACT ON OPERATING BUDGET: No future impact known at this time.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Safeguard historic landmarks, farms, woodlands, streams and open spaces. PROJECT DESCRIPTION and/or JUSTIFICATION: Equestrian Zoning and Large Lot Incentive Study - The goal of this study is to strengthen the Milton’s equestrian character through long-range planning and land-use practices. The study will explore various options to update the City's zoning code like creating a separate zoning category called "Equestrian Estates", creating an Equestrian Estate Overlay District, text amendments to AG1 zoning category to make it more equestrian friendly, or propose use permits for property owners with horses on AG1. The study will also explore various incentives that could be offered to the large lot property owners, like property tax incentives, and administrative project approvals. The consultant will take community input through stakeholder sessions and will work collaboratively with the Equestrian Committee. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 Preserve What Makes Milton Unique PROJECT NAME:Equestrian Zoning and Large Lot Incentive Study $35,000 Fall 2020 Community Development 154DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:340-7410-521200004 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Non-Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 62,500 Cap Grant Construction - Expended Through FY 21 61,648 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Grant Total Project Cost:62,500 Rollover at FYE 21 852 AVAILABLE BALANCE: Cap Grant (0) FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 12,500 - - - - - - - 12,500 Debt Financing - - - - - - - - - Grant Funding 50,000 - - - - - - - 50,000 Other (in-kind)- - - - - - - - - Funding Source Total:62,500 - - - - - - - 62,500 - - - - - - Economic Development PROJECT NAME: Georgia Smart Communities Challenge Grant (Technology-Enabled Smarter Safer Routes to School for the City of Milton, GA) $125,000 Fall 2020 Community Development Maximize available commercial capacity in appropriately defined areas PROJECT DESCRIPTION and/or JUSTIFICATION: The City of Milton is one of the four communites in the State that received the Georgia Smart Communities Challenge Grant for FY 2019- 2020. Through this grant, the City will study and develop a smart-communication application for smart phones that would build upon and enhance the previously implemented Safe Routes to Schools (SRTS) program in the downtown Milton/ Crabapple area. This smart phone app would be developed to provide a real-time group communication mechanism for parents of kids who want to walk to school in a group with other kids, also known as a walking school bus. The app would serve three primary purposes: 1. Connect parents with each other and with tools to schedule supervised groups walking and biking to school together 2. Designate and map primary walking and biking corridors to enhance the safety in numbers aspect of trips to school 3. Provide walking school bus wait time information to parents using GPS locations of the leader parents This project will be a planning and pilot study in the area of Smart Mobility. One of the most prevalent sentiments aiding the resistance to walking and biking to school is the perception that it may be unsafe. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No future impact known at this time.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 155DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:350-7410-521200000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Impact Fees Construction - Expended Through FY 21 15,451 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Impact Fees Total Project Cost:- Rollover at FYE 21 76,253 AVAILABLE BALANCE: Impact Fees 39,298 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget - - - - - - - - - Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Impact Fees 91,704 30,000 30,000 30,000 30,000 30,000 30,000 30,000 301,704 Funding Source Total:91,704 30,000 30,000 30,000 30,000 30,000 30,000 30,000 301,704 - - - - - - Strategic, Efficient & Engaged Government PROJECT NAME:Impact Fee CIE/Methodology Updates/Impact Fee Administration N/A N/A Community Development Streamline Processes PROJECT DESCRIPTION and/or JUSTIFICATION: The original Impact Fee Ordinance and methodology were adopted in 2015. The 2012 Parks and Rec Plan and Trails Plan were the basis for the original ordinance. These plans have been updated, and others have been adopted as well. Therefore, the updated plans and their projects need to be reflected in a updated Impact Fee Ordinance and methodology plan. In addition, the ordinance will update the proration of population, housing, employment, and traffic generation forecasts for the City to the target year 2040. It will provide an amended Capital Improvements Element and prepare of a revised schedule of impact fees. Annual updates to the CIE will also be funded from this account. Funding may also be utilized for any impact fee related administrative costs such as employee salaries, consultant review, etc. FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: No additional impact anticipated.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 156DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-521207400 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design 173,700 Cap Proj Construction - Expended Through FY 21 108,257 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:173,700 Rollover at FYE 21 65,443 AVAILABLE BALANCE: Cap Proj 48,700 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 173,700 - - - - - - - 173,700 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:173,700 - - - - - - - 173,700 - - - - - - Preserve What Makes Milton Unique PROJECT NAME:City of Milton 10-Year Comprehensive Plan $173,700 2021 Community Development Stay compliant with DCA Qualified Local Government Status PROJECT DESCRIPTION and/or JUSTIFICATION: Every 10 years, the Department of Community Affairs requires that Qualified Local Governments complete a new comprehensive plan. The City of Milton will be required to have the plan completed in October 2021. The plan will need to be transmitted to the Atlanta Regional Commission in July 2021. This includes professional services and incidental costs for: • Community engagement and workshops • Media materials • Stakeholder (CPAC) meetings • Data collection • Research data • GIS services • Draft documents and edits • Council meeting presentations FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Rollover less current encumbrances at FYE 21 IMPACT ON OPERATING BUDGET: There will be a new plan every 10 years. Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: 157DRAFT CAPITAL IMPROVEMENT PLAN Estimated Project Cost: Estimated Completion: DEPARTMENT:Account #:300-7410-542201000 STRATEGIC PLAN STRATEGY: STRATEGIC ACTION ITEM:Recurring/Non-Recurring:Recurring ESTIMATED PROJECT COST:ACTUAL EXPENDITURES TO DATE: Planning & Design - Cap Proj Construction - Expended Through FY 21 33,361 Land Acquisition - Fleet Acquisition - BUDGET ROLLOVER FROM PRIOR YEAR: Other - Cap Proj Total Project Cost:- Rollover at FYE 21 66,124 AVAILABLE BALANCE: Cap Proj 66,124 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Operating Budget 99,485 33,222 33,222 33,222 33,222 33,222 33,222 33,222 332,039 Debt Financing - - - - - - - - - Grant Funding - - - - - - - - - Other - - - - - - - - - Funding Source Total:99,485 33,222 33,222 33,222 33,222 33,222 33,222 33,222 332,039 - - 500 - - 500 IMPACT ON OPERATING BUDGET: The impact will involve general vehicle maintenace, insurance, and fuel.Estimated Annual Impact: Expenditures Personnel Maintenance Other Revenues Total: Provide Quality Services PROJECT DESCRIPTION and/or JUSTIFICATION: These funds provide for standard replacement of vehicles for Community Development. Rollover less current encumbrances at FYE 21 FUNDING SOURCE(S): Previously Allocated Planned Funding Requests Total Funding Unfunded Amount Provide Responsible and Responsive Government PROJECT NAME:Vehicle Replacement Reserve (Community Development) N/A N/A Community Development 158DRAFT Debt 159DRAFT Debt Issuance and Management As mentioned earlier, the City’s main priorities with regard to issuing debt are: Maintaining a sound financial position. This means that long-term tax-exempt debt will only be utilized to provide resources to finance needed capital improvements. Simultaneously, the City will accumulate adequate resources to repay the debt. To maintain and improve the City’s credit rating through strong financial administration. Complying with all applicable federal and state laws, rules and regulations related to the issuance of debt. The City acknowledges that failure to meet the demands of growth may inhibit its continued economic viability, but also realizes that excess outstanding debt may have detrimental effects on the ability of the City to meet its continuing operational needs. Issuing debt commits the City's revenues several years into the future, and may limit its flexibility to respond to changing service priorities, revenue inflows, or cost structures. Adherence to the Debt Management Policy helps ensure that the City issues and manages its debt prudently in order to maintain a sound financial position and protect its credit rating. Credit ratings are the rating agencies' assessment of the City's ability and willingness to repay debt on a timely basis. Credit ratings are an important indicator in the credit markets and can influence interest rates a borrower must pay. Each of the rating agencies believes that debt management is a positive factor in evaluating issuers and assigning credit ratings. Milton’s adherence to federal and state laws, rules and regulations as well as its strong financial policies and procedures made it possible to obtain a triple A rating, the highest credit quality given by the rating agencies, on its first attempt to secure a credit rating. With virtually no credit history due to the pay-as-you-go nature of purchases in the past, the City received a triple-A rating from Standard & Poor’s (AAA) and Moody’s (Aaa) in 2017. We were successful in retaining these rating as the City issued revenue bond series, 2019 last October. The City recognizes that there are advantages and disadvantages to both the pay-as-you-go method of financing purchases and to issuing debt. Milton staff weighs out these factors each year during the update to the seven-year Capital Improvement Plan. The matrix below outlines some of the main advantages and disadvantages taken into consideration during the planning process: Future funds are not tied up Infrastructure is delivered in servicing debt payments when it is needed Interest savings can be put Spreads costs over the towards other projects useful life of the asset Greater budget transparency Increases capacity to invest Avoid the risk of default Allocates costs to citizens who receive the related benefits Long wait time for Potentially high borrowing new infrastructure rate/interest costs Large projects may exhaust the Debt payments limit future entire budget for capital projects budget flexibility Inflation risk Generations forced to service debt requirements Allocates costs of project to Additional tax levy may be citizens that may not benefit required to repay debt Advantages Disadvantages PAY-AS-YOU-GO DEBT FINANCING 160DRAFT GLOSSARY/ ACRONYMS 161DRAFT A Accrual Basis of Accounting – A method of accounting where revenues are recorded when they are earned and expenditures are recorded when goods or services are received. Ad Valorem Tax – A tax based on the value of the property. Amortization – The reduction of debt by regular payments of principal and interest sufficient to retire the debt by maturity. Appropriation – An authorization made by the city council which permits officials and department heads to incur obligations against and to make expenditures of governmental resources. Assessed Value – The value placed on the property for tax purposes. The assessed value of property is 40% of the fair market value. B Balanced Budget (General Fund) – Total anticipated revenues plus that portion of the fund balance in excess of authorized reserves that is designated as a funding source shall equal the total estimated expenditures for each fund. Basis of Accounting – Timing of recognition for financial reporting purposes. Basis of Budgeting – Method used to determine when revenues and expenditures are recognized for budgeting purposes. Bond – A written promise to pay a specified sum of money at a specified future date or dates together with periodic interest at specified rates. Bonds are typically used for long-term debt. Budget – The financial plan for the operations of a department, program or project for the current year or for the duration of the project. Budget Amendment – A revision of the adopted budget that, when approved, replaces the original provision and increases or decreases the budget appropriation. C Capital Assets (Fixed Assets) – Land, improvements to land, easements, buildings, building improvements, vehicles, machinery, equipment, works of art or historical treasures, infrastructure and all other tangible or intangible assets that are used in operations and have an initial useful life extending beyond a single reporting period. Milton recognizes capital assets as those assets with an estimated useful life of three or more years and with an acquisition value of $10,000 or more. Capital Improvement Plan (CIP) – A comprehensive five-to-seven year plan, updated annually, of the capital projects for the city. Capital Outlay – An expenditure for the acquisition or, or addition to, a fixed asset. Items acquired for less than $10,000 are not considered capital outlay for the city. Capital Projects Fund – Fund type used to account for financial resources that are restricted, committed or assigned to expenditure for capital outlays. Charter – Manual that establishes the government structure and defines boundaries, specific powers, functions, essential procedures, and legal control. In Georgia, a charter is created through a legislative act of the Georgia General Assembly. Contingency – Funds set aside for unforeseen future needs and budgeted in a “non-departmental” account. Contingency funds can be transferred to a department budget only by the action of city council. Credit Risk – Risk that an issuer or other counterparty to an investment will not fulfill its obligations. Glossary 162DRAFT D Debt – An obligation resulting from the borrowing of money or from the purchase of goods and services. Debt Service – Available resources set aside for the payment of principal and interest to lenders or creditors on outstanding debt. Department – A major administrative division of the city with indicated overall management responsibility for an operation or a group of related operations within a functional area. Depreciation – The portion of the cost of a fixed asset charged as an expense during a particular period. The cost of a fixed asset is prorated over the estimated useful life of the asset. E Encumbrance – A commitment of funds against appropriations in which the expenditure has not actually been made at the time of the recording. To encumber funds means to set aside funds for a future expenditure. Expenditure (Expense) – This term refers to the outflow of funds paid or to be paid for an asset obtained or a good/service received regardless of when the expense is actually paid. “Expenditure” applies to Governmental Funds and “Expense” to Proprietary Funds. F Fair Market Value – An estimate of the market value of the property as determined by the Fulton County Board of Assessors. Fiduciary Fund – A category of funds used to report assets held in a trustee or agency capacity for others and which therefore cannot be used to support the government’s own programs. Fiscal Year – The twelve month period designated by the city council signifying the beginning and ending period for recording financial transactions. Milton’s fiscal year runs October 1 through September 30. Function – Group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible. Fund – Fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances and changes therein, that are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Fund Balance – Net position of a governmental fund (difference between assets, liabilities, deferred outflows of resources and deferred inflows of resources). G General Fund – One of five governmental fund types. The general fund typically serves as the chief operating fund of a government. The general fund is used to account for all financial resources not accounted for in some other fund. General Obligation Bonds – Bonds whose principal and interest are paid from property tax for debt service and are backed by the city’s full faith and credit. Approval by referendum vote is required for general obligation bonds to be issued. Generally Accepted Accounting Principles (GAAP) – Conventions, rules and procedures that serve as the norm for the fair presentation of financial statements. Governmental Accounting Standards Board (GASB) – Ultimate authoritative accounting and financial reporting standard-setting body for state and local governments. Governmental Funds – Funds generally used to account for tax-supported activities. There are five types of governmental funds: the general fund, special revenue funds, debt service funds, capital projects funds and permanent funds. 163DRAFT I Interest Rate Risk – Risk that changes in interest rates will adversely affect the fair value of an investment. Interfund Transfers – Flows of assets (such as cash or goods) between funds and blended component units of the primary government without equivalent flows of assets in return and without a requirement for repayment. L Legal Level of Budgetary Control – Level at which a government’s management may not reallocate resources without approval from the legislative body. Levy – To impose taxes, special assessments or service charges for the support of government activities. Long-term Debt – Debt with a maturity date of more than one year after the date of issuance. M Mill – A tax rate equal to $1 per $1,000 of assessed property value. Millage Rate – The ad valorem tax rate expressed in the amount levied per thousand dollars of taxable assessed value of the property. Modified Accrual Basis of Accounting – Basis of accounting where revenues are recorded when they become measurable and available and expenditures are recorded in the period in which governments in general normally liquidate the related liability rather than when that liability is first incurred (if earlier). P Personal Property – Property that can be moved with relative ease such as boats, machinery and inventoried goods. Property Taxes – Tax bases on the assed value of a property, either real estate or personal. Tax liability falls on the owner of record as of the appraisal date. Public Hearing – A specifically designated time, place and opportunity for citizens, community groups, businesses and other stakeholders to address the legislative body on a particular issue. It allows interested parties to express their opinions and the legislative body and/or staff to hear their concerns and advice. R Revenue Bonds – Bonds whose principal and interest are payable exclusively from specified revenue source. These bonds do not require approval by referendum. S Short-term Debt – Debt with a maturity date of less than one year after the date of issuance. Special Revenue Fund – Governmental fund type used to account for the proceeds of specific revenue sources that are restricted or committed to expenditure for specific purposes other than debt service or capital projects and exclusive of resources held in trust for individuals, private organizations or other governments. W Working Capital – A dollar amount reserved in the (general fund) fund balance that is available for unforeseen emergencies, to handle shortfalls caused by revenue declines and to provide cash liquidity during periods of low cash flow. 164DRAFT A AAVT – Alternative Ad Valorem Tax ADA – Americans with Disabilities Act AED – Automated External Defibrillator AFG – Assistance to Firefighters Grants ARC – Atlanta Regional Commission B BZA – Board of Zoning Appeals C CARF – Comprehensive Annual Financial Report CDBG – Community Development Block Grant CID – Criminal Investigations Division CIE – Capital Improvements Element CIP – Capital Improvement Plan CPAC – Comprehensive Plan Advisory Committee CPI – Consumer Price Index CUVA – Conservation Use Valuation Assessment D DEI – Diversity, Equity, and Inclusion DRB – Design Review Board E EM – Emergency Management EMS – Emergency Medical Services EMT – Emergency Medical Technician EPD – Environmental Protection Division Acronyms 165DRAFT F FAO – Fire Apparatus Operator FEMA – Federal Emergency Management Agency FMCC – Former Milton Country Club FT – Full Time FTE – Full Time Equivalent FY – Fiscal Year G GAAP – Generally Accepted Accounting Principles GASB – Governmental Accounting Standards Board GDOT – Georgia Department of Transportation GFOA – Government Finance Officers Association GGB – General Government Buildings GIS – Geographic Information Systems GO/G.O. – General Obligation H HR – Human Resources HRIS – Human Resource Information System I IGA – Intergovernmental Agreement IS – Information Services ISO – Insurance Services Office IT – Information Technology ITB – Invitation to Bid L LCI – Livable Centers Initiative LOST – Local Option Sales Tax 166DRAFT M M & O – Maintenance & Operating MDA – Muscular Dystrophy Association MGAC – Milton Greenspace Advisory Committee MOU – Memorandum of Understanding MS4 – Municipal Separate Storm Sewer System N NCS – National Citizen Survey NFPA – National Fire Protection Association NPDES – National Pollutant Discharge Elimination System P P & I – Principal & Interest PAFR – Popular Annual Financial Report PCI – Pavement Condition Index PRAB – Parks and Recreation Advisory Board PS – Public Safety PT – Part Time R RFP – Request for Proposal S SAFER – Staffing for Adequate Fire and Emergency Response SASD – Support and Administrative Services Division SCBA – Self-Contained Breathing Apparatus T TAVT – Title Ad Valorem Tax TSPLOST – Transportation Special Local Option Sales Tax U UPD – Uniform Patrol Division V VOIP – Voice Over Internet Protocol 167DRAFT