Loading...
HomeMy WebLinkAbout09-21-09 PacketPage 1 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. . CITY OF MILTON, GEORGIA Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Julie Zahner Bailey Bill Lusk Burt Hewitt Tina D’Aversa Alan Tart Monday, September 21, 2009 Regular Council Meeting Agenda Immediately following the Special Called meeting INVOCATION – Reverend David Benson, Birmingham United Methodist Church 1) CALL TO ORDER 2) ROLL CALL 3) PLEDGE OF ALLEGIANCE (Led by the Mayor) 4) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda) (Agenda Item No. 936) 5) PUBLIC COMMENT 6) CONSENT AGENDA 1. Approval of the September 9, 2009 Regular Meeting Minutes. (Agenda Item No. 09-937) (Jeanette Marchiafava, City Clerk and Clerk of the Court) 2. Approval of Financial Statements for the period ending August 2009. (Agenda Item No. 09-938) (Presented by Stacey Inglis, Finance Manager) 7) REPORTS AND PRESENTATIONS 1. Proclamation claiming October as Crime Prevention Month. (Presented by Councilmember Tina D’Aversa and Councilmember Alan Tart) MILTON CITY COUNCIL REGULAR MEETING AGENDA SEPTEMBER 21, 2009 – 6:00 PM Page 2 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 2. Proclamation to Honor Caitlin Davies and Heather Kipniss for Their Charity Work in Support of Camp Kudzu. (Presented by Councilmember Karen Thurman) 3. Proclamation for the Sportsman Award for the 1009 Dizzy Dean Tournament. (Presented by Councilmember Tina D’Aversa) 8) PUBLIC HEARINGS 1. Public Hearing on Ordinance to Adopt adjustments to the Fiscal 2009 Budget for each fund of the City of Milton, Georgia. (First Public Hearing on September 9, 2009.) 2. Public Hearing on Ordinance to Adopt the Fiscal 2010 Budget for each fund of the City of Milton, Georgia. (First Public Hearing on September 9, 2009.) 3. Public Hearing on Ordinance of the Mayor and Council of the City of Milton, Georgia, to fix the Ad Valorem Tax Rate of the City of Milton for Fiscal Year 2009; and for other purposes. (First Public Hearing on September 21, 2009, 5:45 PM) ALCOHOL BEVERAGE LICENSE APPLICATIONS 4. Approval of Alcohol Beverage License Application for The Manor Golf & Country Club located at 15952 Manor Club Drive, Milton, Georgia. The applicant is M. Doug Meredith for consumption on the premises of wine/malt beverage/distilled spirits. (Agenda Item No. 09-939) (Presented by Stacey Inglis, Finance Director and City Treasurer) 5. Approval of Alcohol Beverage License Application for Vintage Pizzeria – Milton, LLC d/b/a Vintage Pizzeria located at 12540 Broadwell Road, Suite 1103, Milton, Georgia. The applicant is Kara Gonzalez for consumption on the premises of wine/malt beverage/distilled spirits. (Agenda Item No. 09-940) (Presented by Stacey Inglis, Finance Director and City Treasurer) 9) FIRST PRESENTATION (none) 10) ZONING AGENDA 1. ZM09-02 – West Side of Birmingham Highway (SR 372) Land Lots 1096, 1096, 1098 1135 of the Second District/Second Section - Braeburn Subdivision – By John Wieland Homes and Neighborhoods, Inc. represented by William Woodson Galloway, Dillard & Galloway, LLC. A request to modify the following conditions: 1) To modify condition 1.d, which currently allows up to 54 townhomes at a maximum density of 0.86 dwelling units per acre, to allow up to 38 townhomes at a maximum density of 0.61 dwelling units per acre based on total acreage zoned. MILTON CITY COUNCIL REGULAR MEETING AGENDA SEPTEMBER 21, 2009 – 6:00 PM Page 3 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 2) To modify 1.e, which currently allows up to 45 single-family residential units at a maximum density of 0.72 dwelling units per acre, to allow up to 61 single-family residential units at a maximum density of 0.98 dwelling units per acre based on total acreage zoned. 3) To modify the required minimum lot size in condition 1.f from 18,900 square feet such that no more than 15 lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. 4) To modify condition 2.a to replace the revised site plan received by the Fulton County Department of Environment and Community Development on June 7, 2006 with the revised site plan received by the Milton Department of Community Development on July 7, 2009. 5) To modify condition 3.e to reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. (Agenda Item No. 09-925) (First Presentation on September 9, 2009.) (Presented by Tom Wilson, Interim Community Development Director) 2. RZ09-04 – An Ordinance to create Article 13 of the Milton Zoning Ordinance; to establish a historic preservation commission in the City of Milton to provide for the designation of historic properties or historic districts; to provide for issuance of Certificates of Appropriateness; to provide for an appeals procedure; to repeal conflicting ordinances; and for other purposes. (Agenda Item No. 09-926) (First Presentation on September 9, 2009.) (Presented by Tom Wilson, Interim Community Development Director) 3. U09-01 / VC09-01, 13120 Arnold Mill Road, by Frank Schaffer, The Landscape Group, Inc. - To obtain a use permit for a landscaping business on 1.74 acres at a density of 3,908.04 square feet per acre (Article 19.4.27). Applicant is also requesting 3-part concurrent variance: 1) To delete the 50’ buffer and 10’ improvement setback along the west property line from the right-of-way for a distance of 140’ (12H.3.1 Section C.1). 2) To delete the 50’ buffer and 10’ improvement setback along the east property line from the right-of-way for a distance of 140’ (12H.3.1 Section C.1). 3) To allow a sign located less than 10’ from the right-of-way (Article 33 Section 21.C). (Agenda Item No. 09-813) (First Presentation on March 2, 2009.) (Deferred on July 20, 2009.) (Presented by Tom Wilson, Interim Community Development Director) 11) UNFINISHED BUSINESS 1. Approval of an Ordinance of the Mayor and Council of the City of Milton, Georgia, to Adopt Amendments to the Fiscal 2009 Budget for each Fund of the City of Milton, Georgia, Amending the Amounts Shown in Each Budget as Expenditures, Amending the MILTON CITY COUNCIL REGULAR MEETING AGENDA SEPTEMBER 21, 2009 – 6:00 PM Page 4 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. Several Items of Revenue Anticipations, Prohibiting Expenditures to Exceed Appropriations, and Prohibiting Expenditures to Exceed Actual Funding Available. (Agenda Item No. 09-927) (First Presentation on September 9, 2009.) (Presented by Stacey Inglis, Finance Director and City Treasurer) 2. Approval of an Ordinance of the Mayor and Council of the City of Milton, Georgia, to Adopt the Fiscal 2010 Budget for each Fund of the City of Milton, Georgia, Appropriating the Amounts Shown in Each budget as Expenditures, Adopting the Several items of Revenue Anticipations, Prohibiting Expenditures to Exceed Appropriations, and Prohibiting Expenditures to Exceed Actual Funding Available. (Agenda Item No. 09-928) (First Presentation on September 9, 2009.) (Presented by Chris Lagerbloom, City Manager) 12) NEW BUSINESS 1. Approval of a Memorandum of Understanding between the City of Milton and City of Alpharetta for SWAT services. (Agenda Item No. 09-928) (Presented by Shawn McCarty, Captain, Police Department) 13) MAYOR AND COUNCIL REPORTS 14) STAFF REPORTS 15) EXECUTIVE SESSION (If needed) 16) ADJOURNMENT (Agenda Item No. 09-941) The minutes will be Provided electronically City of Milton 13000 Deerfield Parkway Suite 107G Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Stacey Inglis, Finance Manager Date: Submitted on September 9 for September 21, 2009 City Council Meeting Agenda Item: Financial Status Report for Period 11 – August 2009 OVERVIEW and FINANCIAL HIGHLIGHTS: In order to account for revenue shortfalls, the budget was amended on June 15, 2009. The following financial reports reflect the budget changes. General Fund Revenue collections for the General Fund totaling $7,539,368 are approximately 13.39% higher than anticipated for the eleventh period of the fiscal year. Total expenditures to- date are $15,302,737 and are 6.01% less than expected. Capital Project Fund Expenditures within this fund continue to occur on a project-by-project basis. With a total project expenditure budget of $6,135,740, capital expenditures-to-date total $1,241,908. FINANCIAL OPERATIONS: Tree Replacement Fund: Balance: $12,800 Sidewalk Replacement Fund: Balance: $0 City of MiltonSTATEMENT OF REVENUES & EXPENDITURESGeneral FundFor the Period Ending August 2009Actual BudgetedVarianceover/(under)Actual BudgetedVarianceover/(under)Property Tax8,612,549(5,373)0 (5,373) 867,189 742,549 124,640Motor Vehicle Tax520,00040,434 43,333 (2,900) 413,849 433,333 (19,484)Intangible Tax170,00027,245 14,167 13,078 187,983 141,667 46,317Real Estate Transfer Tax30,0005,1592,5002,65932,165 25,0007,165Franchise Fees1,700,000 266,4660 266,466 1,331,789 1,275,000 56,789Local Option Sales Tax3,400,000 288,673 283,3335,340 2,716,158 2,266,667 449,491Alcohol Beverage Excise Tax254,00024,650 21,1673,483 225,285 211,667 13,619Business & Occupation Tax580,0003,02803,028 579,252 580,000(748)Insurance Premium Tax850,000000000Financial Institution Tax23,0003,42103,42123,932 23,000932Penalties & Interest47,0008,2983337,96564,661 46,600 18,061Alcohol Beverage Licenses111,0007,19607,196 122,051 111,000 11,051Other Non-Business Permits/Licenses15,0851,0451,173(128)16,299 13,9132,387Zoning & Land Disturbance Permits35,0001,0682,917 (1,849)32,768 32,083685Building Permits70,0005,8585,8332455,146 64,167 (9,021)Other Charges for Service304,80232,049 19,231 12,818 356,336 282,768 73,568Municipal Court Fines402,50058,546 33,542 25,004 448,075 368,958 79,117Interest Earnings29,1801,2002,432 (1,232)49,959 26,763 23,196Contributions & Donations00006,18906,189Other Revenue41,5641,07901,07910,2793,7616,518Other Financing Sources4,184,896000000Total Revenue21,380,576 770,040 429,960 340,081 7,539,368 6,648,896 890,472Current MonthYear-to-DateAnnual BudgetRevenueCurrent MonthYear to DateActual BudgetedVarianceover/(under)Actual BudgetedVarianceover/(under)Mayor and Council345,12933,751 33,72823 265,075 312,775 (47,701)Clerk of the Council697,36954,463 54,839(375) 619,416 632,147 (12,731)City Manager234,13422,583 15,8076,775 157,977 211,289 (53,312)General Administration2,385,121 188,551 201,378 (12,827) 2,156,773 2,179,833 (23,060)Information Technology994,84284,317 88,741 (4,424) 904,835 912,776 (7,940)Municipal Court527,70754,097 51,7952,302 494,665 491,8952,770Public Safety6,506,440 466,381 475,303 (8,922) 5,173,768 5,873,475 (699,707)Public Works2,396,932 178,507 202,151 (23,644) 2,009,904 2,092,803 (82,899)Parks & Recreation183,61959,819 10,656 49,163 146,797 168,422 (21,625)Community Development1,743,200 146,089 151,590 (5,501) 1,556,585 1,560,711 (4,125)Debt Service - Capital Lease Payment709,395000 709,394 709,395(1)Debt Service - TAN Payment33,60000033,590 33,600(10)Operating Transfer to Capital Projects Fund4,188,139000 1,000,473 1,047,035 (46,562)Operating Transfer to Capital Grant Fund220,66200073,485 55,166 18,320Operating Transfer to Operating Grant Fund30,553000000Operating Transfer to Confiscated Assts Fd0000000Operating Reserve183,734000000Total expenditures21,380,576 1,288,557 1,285,9872,570 15,302,737 16,281,321 (978,584)Net Income/(Loss)(518,517)(7,763,369)Fund Balance - Beginning7,127,688Fund Balance - Ending(635,681)Operating ExpendituresAnnual BudgetCurrent MonthYear-to-Date9/9/2009 Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Contributions & Donations -$ -$ 2,200$ 6,400$ 6,400$ Interest Revenues - - - - - Holiday Card Sales - - - 405 405 T-shirt Sales - - - 440 440 Total revenues -$ -$ 2,200$ 7,245$ 7,245$ EXPENDITURES Current: Special Events 40,000$ 40,000$ 67$ 33,463$ 6,537$ Total Expenditures 40,000$ 40,000$ 67$ 33,463$ 6,537$ OTHER FINANCING SOURCES (USES) Transfers in from Hotel/Motel Tax Fund 40,000$ 40,000$ 3,875$ 39,298$ (702)$ Total other financing sources and uses 40,000$ 40,000$ 3,875$ 39,298$ (702)$ Net change in fund balances -$ -$ 13,080$ Fund balances - beginning 3,356 - 3,356 Fund balances - ending 3,356$ -$ 16,436$ City of Milton Special Events Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Cash Confiscations $ - $ - $ - $ 43,763 $ 43,763 Interest Revenues - 7 39 39 Total revenues $ - $ - $ 7 $ 43,802 $ 43,802 EXPENDITURES Current: Public Safety $ - $ - $ - $ - $ - Total Expenditures $ - $ - $ - $ - $ - OTHER FINANCING SOURCES (USES) Transfers in from General Fund $ - $ - $ - $ - $ - Total other financing sources and uses $ - $ - $ - $ - $ - Net change in fund balances $ - $ - $ 43,802 Fund balances - beginning - - - Fund balances - ending $ - $ - $ 43,802 City of Milton Confiscated Assets Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Wireless 911 Fees 570,000$ 570,000$ 69,713$ 597,619$ 27,619$ Total revenues 570,000$ 570,000$ 69,713$ 597,619$ 27,619$ EXPENDITURES Current: Public Safety 530,000$ 554,000$ 1,765$ 555,058$ (1,058)$ Total Expenditures 530,000$ 554,000$ 1,765$ 555,058$ (1,058)$ OTHER FINANCING USES Unallocated 40,000$ 16,000$ -$ -$ (16,000)$ Total other financing sources and uses 40,000$ 16,000$ -$ -$ (16,000)$ Net change in fund balances -$ -$ 42,561$ Fund balances - beginning - - - Fund balances - ending -$ -$ 42,561$ City of Milton E-911 Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues SAFER Grant 147,047$ 105,788$ 23,709$ 76,735$ (29,053)$ Crabapple Festival Grant - - - 2,370 2,370 Total revenues 147,047 105,788$ 23,709$ 79,104$ (26,684)$ EXPENDITURES Current: Public Safety 168,057$ 141,237$ -$ -$ 141,237$ Total Expenditures 168,057$ 141,237$ -$ -$ 141,237$ Excess of revenues over expenditures (21,010) (35,449) 23,709 79,104 114,553 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 21,010$ 35,449$ -$ -$ (35,449)$ Total other financing sources and uses 21,010$ 35,449$ -$ -$ (35,449)$ Net change in fund balances - - 79,104 Fund balances - beginning 2,670 - 2,670 Fund balances - ending 2,670$ -$ 81,774$ City of Milton Operating Grant Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Taxes Hotel/Motel Taxes 55,000$ 48,000$ 3,875$ 39,298$ (8,702)$ Total revenues 55,000$ 48,000$ 3,875$ 39,298$ (8,702)$ OTHER FINANCING SOURCES (USES) Transfers out to General Fund (15,000) (8,000)$ -$ -$ 8,000$ Transfers out to Special Events Fund (40,000) (40,000) (3,875) (39,298) 702 Total other financing sources and uses (55,000)$ (48,000)$ (3,875)$ (39,298)$ 8,702$ Net change in fund balances - - - Fund balances - beginning - - - Fund balances - ending -$ -$ -$ City of Milton Hotel/Motel Tax Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Charges for Service Infrastructure Maintenance Fee 60,000$ 60,000$ 15,370$ 57,704$ (2,296)$ Landfill Host Fees 190,000 190,000 - 138,264 (51,736) Tree Recompense - 12,800 - 12,800 - Interest Revenue 5,000 2,000 - - (2,000) Sidewalk Replacement Account 70,558 70,558 - - (70,558) Total revenues 325,558 335,358$ 15,370$ 208,768$ (126,590)$ EXPENDITURES Capital Outlay City Council 180,000$ 12,800$ -$ 3,334$ 9,467$ Public Safety 502,957 460,230 - 304,118 156,112 Public Works 3,419,953 3,853,453 6,338 921,064 2,932,389 Parks & Recreation 1,721,933 1,721,933 - 504 1,721,429 Community Development 310,897 323,697 639 12,889 310,808 Total Capital Outlay 6,135,740$ 6,372,113$ 6,977$ 1,241,908$ 5,130,205$ Excess of revenues over expenditures (5,810,182) (6,036,755) 8,392 (1,033,140) (5,256,795) OTHER FINANCING SOURCES (USES) Transfers in from General Fund 4,001,896$ 4,188,139$ -$ 1,000,473$ (3,187,666)$ Budgeted Fund Balance 1,808,286 1,848,616 - - (1,848,616) Total other financing sources and uses 5,810,182 6,036,755 - 1,000,473 (5,036,282) Net change in fund balances - - (32,667) City of Milton Capital Project Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Fund balances - beginning 535,115 - 535,115 Fund balances - ending 535,115$ -$ 502,448$ Original Budgeted Amounts Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues Transportation Master Plan 400,000$ 360,000$ 67,905$ 189,554$ (170,446)$ GDOT HPP Funds 560,000 560,000 - - (560,000) Bathroom Renovation - 17,500 - 17,500 - Interest Revenues - - - - - Contributions & Donations - - - - Total revenues 960,000 937,500$ 67,905$ 207,054$ (730,446)$ EXPENDITURES Capital Outlay Public Works 1,903,240 1,853,240 35,959 272,902 1,580,338 Total Capital Outlay 1,903,240$ 1,853,240$ 35,959$ 272,902$ 1,580,338$ Excess of revenues over expenditures (943,240) (915,740) 31,945 (65,848) 849,892 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 293,940$ 220,662$ -$ 73,485$ (147,177)$ Budgeted Fund Balance 649,300 695,078 - - (695,078)$ Total other financing sources and uses 943,240$ 915,740$ -$ 73,485$ (842,255)$ Net change in fund balances - - 7,637 Fund balances - beginning 695,078 - 695,078 Fdbl di 695 078$$702 715$ City of Milton Capital Grant Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended August 31, 2009 Fund balances - ending 695,078$ -$ 702,715$   WHEREAS, the vitality of our city depends on how safe we keep our homes, neighborhoods, schools, workplaces, and communities; WHEREAS, crime and fear of crime destroy our trust in others and in civic institutions, threatening the community’s health, prosperity, and quality of life; WHEREAS, people of all ages must be made aware of what they can do to prevent themselves and their families, neighbors, and coworkers from being harmed by crime; WHEREAS, people of all ages must be made aware of the dangers of crime and how they can protect themselves from becoming victims; WHEREAS, the personal injury, financial loss, and community deterioration resulting from crime are intolerable and require investment from the whole community; WHEREAS, crime prevention initiatives must include self-protection and security, but they must go beyond these to promote collaborative efforts to make neighborhoods safer for all ages and to develop positive opportunities for young people; WHEREAS, adults must invest time, resources, and policy support in effective prevention and intervention strategies for youth, and adults must make sure to engage teens in programs to drive crime from their communities; WHEREAS, effective crime prevention programs succeed because of partnerships with law enforcement, other government agencies, civic groups, schools, faith communities, businesses, and individuals as they help to nurture communal responsibility and instill pride; NOW THEREFORE, We, the Mayor and City Council of the City of Milton, do hereby proclaim October 2009 as Crime Prevention Month in Milton and urge all citizens, government agencies, public and private institutions, and businesses to invest in the power of prevention and work together to make Milton a safer, stronger, more caring community. Given under my hand and Seal of the City of Milton, Georgia on the _____day of ___________, 2009. __________________________ Joe Lockwood, Mayor (Seal) City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Sponsored by Councilmember Karen Thurman and prepared by Matt Marietta Date: Submitted on September 14, 2009 for the September 21, 2009 Council Meeting Agenda Item: A Proclamation to Honor Caitlin Davies and Heather Kipniss for Their Charity Work in Support of Camp Kudzu City Manager’s Office Recommendation: Adopt the attached proclamation honoring Caitlin Davies and Heather Kipniss for their charity work in organizing a softball tournament to raise $5,000.00 for Camp Kudzu. Background: Camp Kudzu is a non-profit organization dedicated to providing a networking and educational environment for diabetic children in Georgia. The charity softball event to be honored by this proclamation was organized to raise funds in support of the Camp. The sport is a passion for the two youths and sought to combine their love of the game with the admirable goal of raising money to support this important organization. The funds raised will provide greater opportunity for children suffering from diabetes to meet with others faced with the same condition and to build a network of support and friendship. Concurrent Review: Karen Thurman, Councilmember Chris Lagerbloom, City Manager WHEREAS, The special character of the City of Milton is founded not only in its  woods and streams and horse pastures, but in the community‐ oriented outlook of its citizens; and    WHEREAS, The recognition of the unique needs and travails of friends and  neighbors is an important part of developing such a community  mindset, even amongst the younger generations of Milton residents;  and    WHEREAS, In June 2009, the true spirit of community was demonstrated by two  young softball enthusiasts when their relationship led to a very  successful fundraising effort to support Camp Kudzu; and    WHEREAS, Friendship and a recognition of the special needs of diabetic  children  led to a softball tournament in which 32 teams participated, and the  two girls were able to raise five‐thousand dollars in support of this  worthy cause; and    WHEREAS, Camp Kudzu is a non‐profit organization providing education,  recreation and peer‐networking programs for Georgia’s children with  diabetes; and    WHEREAS, The people of Milton and the beneficiaries at Camp Kudzu are proud  of two of these two  young citizens, their friendship, the strong  community bond that brought them together to support those in  need.    NOW, THEREFORE, We, the Mayor and City Council of the City of Milton, hereby  proclaim and applaud Caitlin Davies and Heather Kipniss as  exemplary members of the Milton community and of the State of  Georgia, and do urge all citizens to join in this celebration.    Given under my hand and Seal of the City of Milton, Georgia on the 21st day of  September, 2009.                                                      __________________________        Joe Lockwood,  Mayor    (Seal)  WHEREAS, The City of Milton recognizes that one of the greatest responsibilities  one can undertake is the development and nurture of our future  generations; and    WHEREAS, Youth sports provide an important forum to instill the values of hard  work, perseverance and good sportsmanship; and    WHEREAS, In the 2009 season, the eleven boys of the HYA 7u Hopewell Storm  baseball team demonstrated these qualities as recognized by both  their on‐field successes and by their conduct during the season; and    WHEREAS, The talent of the boys was demonstrated  in their recognition as the  Georgia Dizzy Dean 2009 7u District 4 Champions, the USSSA 2009  Coach Pitch Georgia State Champions, and the USSA National Boys  7u Coach Pitch #1 National Champions ; and    WHEREAS, The 7u Hopewell Storm boys were recognized most especially by  receiving the Sportsman Award for the 2009 Dizzy Dean Tournament,  demonstrating not only athletic ability, but their true and good  character ; and    WHEREAS, The City of Milton recognizes the important athletic achievement  and the importance of encouraging sportsmanship in our young  baseball players.    NOW, THEREFORE, We, the Mayor and City Council of the City of Milton, hereby  proclaim September 21, 2009 as HYA 7u Hopewell Storm  Sportsmanship Day, and do urge all citizens to join in this  celebration.    Given under my hand and Seal of the City of Milton, Georgia on the 21st day of  September, 2009.                                                      __________________________        Joe Lockwood,  Mayor    (Seal)  ORDINANCE NO. STATE OF GEORGIA FULTON COUNTY AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MILTON, GEORGIA, TO ADOPT AMENDMENTS TO THE FISCAL 2009 BUDGET FOR EACH FUND OF THE CITY OF MILTON, GEORGIA AMENDING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, AMENDING THE SEVERAL ITEMS OF REVENUE ANTICIPATIONS, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE. BE IT ORDAINED by the City Council of the City of Milton, GA while in a council meeting on September 21, 2009 at 6:00 p.m. as follows: WHEREAS, the City Manager of the City of Milton has presented amendments to the fiscal year 2009 Budget to the City Council on each of the various funds of the City; and WHEREAS, each of these budget amendments results in a balanced budget, so that anticipated revenues equal proposed expenditures for each fund; and WHEREAS, the amended fiscal year 2009 budget provides a financial plan for the government, establishing appropriations for each operating department in order to extend services; NOW, THEREFORE BE IT ORDAINED that this budget amendment, “Exhibit A” attached hereto and by this reference made a part hereof this ordinance shall be the City of Milton’s amended fiscal year 2009 budget; and BE IT FURTHER ORDAINED that this budget be and is hereby approved and the several items of revenues shown in the budget for each fund in the amounts anticipated are adopted and that the several amounts shown in the budget for each fund as proposed expenditures are hereby appropriated to the departments named in each fund; and, BE IT FURTHER ORDAINED that the expenditures shall not exceed the appropriations authorized by this budget or amendments thereto provided; that expenditures for the fiscal year shall not exceed actual funding available. ADOPTED AND APPROVED this 21st day of September, 2009. CITY OF MILTON, GEORGIA By: ________________________ Mayor Joe Lockwood _________________________ ________________________ Councilmember Karen Thurman Councilmember Tina D’Aversa _________________________ ________________________ Councilmember Julie Zahner Bailey Councilmember Burt Hewitt _________________________ ________________________ Councilmember Bill Lusk Councilmember Alan Tart (SEAL) Attest: _______________________________ Jeanette R. Marchiafava, City Clerk City of Milton, Georgia Fiscal Year 2009 Summary of Departmental Budget Amendments #2 Fiscal Year 2009 Budget Amendment #2 2 The goal of the fiscal year 2009 budget amendment is to revise departmental budgets and interfund transfers based on activity-to-date and future projections. The intent of the amendment is to balance departments and funds based on reallocation of expenses. GENERAL FUND The General Fund is the principal operating fund of the government and is used to facilitate current year operations. General Fund revenues have unrestricted use. Expenditure requests are categorized into two categories: Salary/Benefits and Maintenance/Operating. Salary / benefits line items include salaries, overtime, vacation pay, retirement and other associated payroll expenditures. The maintenance/ operating category includes expenditures related to operational line items such as, supplies, professional fees, training, dues/fees, travel, utilities, communications, machinery & equipment, etc. GENERAL FUND SUMMARY: Revenue Appropriation Increase 32,320 Expenditure Appropriation Increase 32,320 Net Revenue/(Expenditure) Requests:0 Revenue Amendments: The change in original revenue estimates for the following revenue sources is driven by analysis of the activity-to- date. A projection was completed using available data indicating the fiscal year 2009 revenue estimates could be adjusted by the amounts indicated in the table on page 3. Some of the most significant changes are explained as follows: 1. Property Taxes were reduced by $283,390 to account for lower collections due to late billing. 2. The following revenue collections are trending higher than anticipated: a. Prior Year Property Taxes-Real $163,000 b. Intangible Tax $ 45,000 c. Penalties & Interest – Real Prop $ 20,000 d. Fines & Forfeitures $ 30,000 3. Motor Vehicle Tax is trending lower than expected. A proposed decrease of $30,000 is being submitted. 4. A new line item has been added to account for the collection of the Hopewell Youth Association fees - $25,670 5. An Operating Transfer In from the Capital Project Fund is needed for the survey and appraisal services performed for the parks and community buildings. Fiscal Year 2009 Budget Amendment #2 3 BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET TAXES Current Yr Property Taxes-Real $ 7,730,000 $ - $ 7,730,000 $ (283,390) $ 7,446,610 Current Yr Property Taxes-Utility 52,549 52,462 87 52,549 Prior Yr Property Taxes-Real 650,000 813,329 (163,329)163,000 813,000 Current Yr Prop Taxes-Personal 140,000 0 140,000 140,000 Motor Vehicle Tax 520,000 413,849 106,151 (30,000) 490,000 Intangible Tax 170,000 187,983 (17,983)45,000 215,000 Prior Yr Prop Taxes-Personal 40,000 39,176 824 40,000 Real Estate Transfer Tax 30,000 32,165 (2,166)5,000 35,000 Franchise Fees 1,700,000 1,331,789 368,211 1,700,000 Local Option Sales Tax 3,400,000 2,716,158 683,843 3,400,000 Alcohol Beverage Excise Tax 254,000 225,285 28,715 254,000 Business & Occupation Tax 580,000 579,327 673 580,000 Insurance Premium Tax 850,000 0 850,000 850,000 Financial Institution Tax 23,000 23,932 (932)23,000 Penalties & Interest-Real Prop 42,000 61,633 (19,633)20,000 62,000 Penalties & Interest-Pers Prop 1,000 1,103 (103)1,000 Penalties & Interest-Business Lic 4,000 1,925 2,075 (2,000)2,000 LICENSES & PERMITS Alcohol Beverage Licenses 111,000 122,051 (11,051)11,050 122,050 Advertising Fee 895 1,695 (800)895 Pouring Permit 6,650 5,540 1,110 6,650 Solicitation Permit 420 215 205 420 Zoning & Land Use Permits 5,000 6,649 (1,649)5,000 Application Fees 0 0 0 0 Land Disturbance 20,000 17,019 2,981 20,000 Modification 2,000 1,750 250 2,000 Variance 8,000 7,350 650 8,000 Seasonal & Special Events 120 270 (150)120 Sign Permits 7,000 8,580 (1,580)7,000 Building Permits 70,000 55,060 14,940 (10,000)60,000 NPDES Fees 706 814 (108)706 CHARGES FOR SERVICES Finance Admin Fee 70,000 69,975 25 70,000 Court Admin Fee 147,292 129,534 17,758 147,292 Maps & Cert Letters 1,000 655 345 1,000 Plan Review Fees 45,000 61,684 (16,684)16,680 61,680 Open Records Fees 860 291 569 860 Development Bond Fee 1,200 1,350 (150)1,200 Election Qualifying Fee 3,330 780 2,550 3,330 Accident Reports 6,354 5,458 897 6,354 Expungement Fees 300 525 (225)300 Alarm Registration 5,500 8,950 (3,450)3,500 9,000 False Alarms 14,000 13,650 350 14,000 Fire Plan Review 1,400 918 482 1,400 Fire Inspection 600 3,957 (3,357)3,300 3,900 Background Check Fees 7,000 9,550 (2,550)2,550 9,550 Rental Fees 0 0 0 0 0 HYA Fees 0 25,672 (25,672)25,670 25,670 Facility Rental 0 2,797 (2,797)2,790 2,790 Bad Check Fees 260 390 (130)260 FINES & FORFEITURES Fines & Forfeitures 400,000 386,950 13,049 30,000 430,000 Ordinance Fines 2,500 2,579 (79)2,500 INVESTMENT INCOME Interest Revenue 9,000 10,177 (1,177)9,000 Tan Proceeds Interest 180 180 0 180 Realized Gain/Loss on Investmt 20,000 39,400 (19,400)20,000 CONTRIBUTIONS & DONATIONS Donation Revenue-Mayor & Council 0 175 (175)0 0 Public Safety Fund 0 6,014 (6,014)6,010 0 MISCELLANEOUS REVENUE Insurance Proceeds-Pub Sfty 2,321 4,689 (2,368)2,360 4,681 Insurance Proceeds-PW 1,440 5,240 (3,800)3,800 5,240 Other Misc Revenue 37,802 0 37,802 37,802 OTHER FINANCING SOURCES Operating Transfers In-Htl/Mtl Fd 8,000 0 8,000 8,000 Operating Transfers In from Capital Project 0 17,000 17,000 Budgeted Fund Balance 4,176,896 0 4,176,896 4,176,896 TOTAL REVENUES $ 21,380,576 $ 7,498,651 $ 13,881,925 $ 32,320 $ 21,406,886 FY 2009 REVENUE SOURCE Fiscal Year 2009 Budget Amendment #2 4 Expenditure Amendments: The recommended expenditure amendments are presented on the following pages by department. MAYOR AND COUNCIL BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Salaries $ 120,254 $ 84,685 $ 35,569 $ (11,317) $ 108,937 Stipend: Thurman 2,720 0 2,720 0 2,72 Zahner Bailey 2,720 0 2,720 0 2,720 Lusk 2,720 0 2,720 0 2,72 Hewitt 2,720 0 2,720 0 2,72 D'Aversa 2,720 1,125 1,595 0 2,720 Tart 2,720 728 1,992 0 2,72 Lockwood 3,720 2,557 1,163 0 3,720 Group Insurance 2,233 0 2,233 (1,500)733 401A SS Match 4,509 3,176 1,333 (435)4,074 FICA Medicare 1,679 1,186 493 (162)1,517 401A 1% Match to 457B 169 0 169 (116)53 Pension 553 0 553 (527)2 Unemployment Insurance 1,840 1,559 281 (47)1,793 Worker's Comp 2,300 1,024 1,276 (592)1,708 Flexible Spending 300 0 300 (50)250 Professional Fees 62,000 46,689 15,311 0 62,000 Rental Land & Buildings 100,466 100,466 0 0 100,466 Communications 1,666 0 1,666 0 1,66 Advertising 600 475 125 0 60 Travel 13,465 9,142 4,323 0 13,465 Education & Training 8,155 4,710 3,445 0 8,15 General Supplies 1,500 1,795 (295)0 1,500 Food/Meals 700 492 208 0 70 Promotional 2,000 1,251 749 0 2,00 Non-recurring 700 351 349 0 70 TOTAL $ 345,129 $ 261,408 $ 83,721 $ (14,746) $ 330,383 BUDGET AMENDMENT NOTES Account Name Move Executive Aide from Mayor and Council to City Manager department (14,746) Total Decrease (14,746)$ TOTAL MAYOR & COUNCIL BUDGET AMENDMENTS (14,746)$ FY 2009 Amendment Reason DECREASE ACCOUNT DESCRIPTION 0 0 0 0 6 6 0 5 0 0 0 Fiscal Year 2009 Budget Amendment #2 5 CITY MANAGER BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Salaries and Wages 164,018 107,418 56,600 11,317 175,335 Car Allowance 4,652 3,046 1,606 0 4,65 Group Insurance 7,836 2,273 5,563 1,500 9,33 401A (SS match)6,203 4,111 2,092 435 6,638 FICA Medicare 2,283 1,479 804 162 2,445 401A 1% Match to 457B 1,068 300 768 116 1,184 Pension 3,810 1,161 2,649 527 4,33 Unemployment Insurance 675 445 230 47 72 Worker's Compensation 4,347 2,097 2,250 592 4,939 Flexible Spending 600 300 300 50 650 Temporary Housing 6,000 5,333 667 0 6,000 Rental Land & Buildings 10,047 10,047 0 0 10,047 Communications 2,400 508 1,892 0 2,40 Printing 200 93 107 0 20 Travel 5,900 2,838 3,062 0 5,900 Dues/Fees 7,845 2,475 5,370 0 7,845 Education/Training 2,500 2,270 230 0 2,500 General Supplies 1,000 155 845 0 1,000 Natural Gas 2,500 0 2,500 0 2,500 Food/Meals 0 314 (314)0 Machinery 250 19 231 0 25 $ 234,134 $ 146,752 $ 87,382 $ 14,746 $ 248,880 BUDGET AMENDMENT NOTES Account Name Move Executive Aide from Mayor and Council to City Manager 14,746 Total Increase 14,746$ TOTAL CITY MANAGER BUDGET AMENDMENTS 14,746$ FY 2009 Amendment Reason INCREASE ACCOUNT DESCRIPTION 2 6 7 2 0 0 0 0 Fiscal Year 2009 Budget Amendment #2 6 GENERAL ADMINISTRATION BUDGET ACTUALS AS OF 5/8/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Administrative Fees 52,350 0 52,350 (52,350)0 Professional Fees 54,539 0 54,539 (54,539)0 Legal Fees 180,000 0 180,000 (180,000)0 Professional Fees - Contracted 1,828,617 0 1,828,617 (1,828,617)0 Rental Land & Buildings 55,256 0 55,256 (55,256)0 Insurance: Umbrella Liability 0 0 0 0 0 General Liability 34,608 0 34,608 (34,608)0 Law Enforcement Liability 9,737 0 9,737 (9,737)0 Public Officials Liabiltiy 70,609 0 70,609 (70,609)0 Automobile Liability 26,592 0 26,592 (26,592)0 Property & Equipment Liability 3,899 0 3,899 (3,899)0 Automobile Physical Damage 10,839 0 10,839 (10,839)0 Boiler & Machinery 708 0 708 (708)0 Claims and Adjustments 15,000 0 15,000 (15,000)0 Police Animal Mortality 1,260 0 1,260 (1,260)0 Crime/Fidelity 1,837 0 1,837 (1,837)0 Unallocated 15,000 0 15,000 (15,000)0 Communications 10,500 0 10,500 (10,500)0 Advertising 4,900 0 4,900 (4,900)0 Printing 8,770 0 8,770 (8,770)0 General Supplies 100 0 100 (100)0 TOTAL EXPENDITURES $ 2,385,121 $ - $ 2,385,121 $ (2,385,121) $ - BUDGET AMENDMENT NOTES Account Name Reallocating Department to Finance, Human Resources, (2,385,121) and Public Information & Marketing for better cost definition Total Decrease (2,385,121)$ TOTAL GENERAL ADMIN BUDGET AMENDMENTS (2,385,121)$ Amendment Reason DECREASE ACCOUNT DESCRIPTION FY 2009 Fiscal Year 2009 Budget Amendment #2 7 FINANCE BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Salaries and Wages 0 $ 12,115 (12,115) $ 27,692 $ 27,692 Car Allowance 0 0 0 0 Group Insurance 0 1,772 (1,772)2,056 2,056 401A (SS match)0 447 (447)966 966 FICA Medicare 0 129 (129)286 286 Unemployment Insurance 0 223 (223)521 521 Flexible Spending 0 100 (100)300 300 Administrative Fees 0 50,127 (50,127)52,350 52,350 Professional Fees 0 50,806 (50,806)54,539 54,539 Legal Fees 0 132,062 (132,062)180,000 180,000 Professional Fees - Contracted 0 831,190 (831,190)965,607 965,607 Rental Land & Buildings 0 30,140 (30,140)30,140 30,140 General Liability 0 36,393 (36,393)34,608 34,608 Law Enforcement Liability 0 9,320 (9,320)9,737 9,737 Public Officials Liabiltiy 0 68,977 (68,977)70,609 70,609 Automobile Liability 0 25,978 (25,978)26,592 26,592 Property & Equipment Liability 0 4,029 (4,029)3,899 3,899 Automobile Physical Damage 0 10,615 (10,615)10,839 10,839 Boiler & Machinery 0 733 (733)708 708 Claims and Adjustments 0 8,107 (8,107)15,000 15,000 Police Animal Mortality 0 1,234 (1,234)1,260 1,260 Crime/Fidelity 0 1,799 (1,799)1,837 1,83 Unallocated 0 0 0 15,000 15,000 Communications 0 5,032 (5,032)10,500 10,500 Advertising 0 1,006 (1,006)4,900 4,90 Printing 0 1,802 (1,802)8,770 8,77 Travel 0 1,017 (1,017)0 0 Dues/Fees 0 50 (50)0 General Supplies 0 32 (32)100 100 Machinery 0 59 (59)0 TOTAL EXPENDITURES $ - $ 1,285,293 $ (1,285,293) $ 1,528,816 $ 1,528,816 BUDGET AMENDMENT NOTES Account Name Reallocating General Administration Department to Finance, Human Resources, and Public Information & Marketing for better cost definition Finance allocation:1,496,995 Transition Finance Director to City position. Offset is a credit on the CH2M contract.31,821 Total Increase 1,528,816$ TOTAL FINANCE BUDGET AMENDMENTS 1,528,816$ Amendment Reason INCREASE ACCOUNT DESCRIPTION FY 2009 0 7 0 0 0 0 Fiscal Year 2009 Budget Amendment #2 8 HUMAN RESOURCES BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Professional Fees - Contracted 0 277,063 (277,063)332,476 332,476 Rental Land & Buildings 0 10,047 (10,047)10,046 10,046 $ - $ 287,110 $ (287,110) $ 342,522 $ 342,522 BUDGET AMENDMENT NOTES Account Name Reallocating General Administration Department to Finance, Human Resources, and Public Information & Marketing for better cost definition Human Resource allocation:342,522 Total Increase 342,522$ TOTAL HUMAN RESOURCES BUDGET AMENDMENTS 342,522$ Amendment Reason INCREASE ACCOUNT DESCRIPTION FY 2009 PUBLIC INFORMATION & MARKETING BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Professional Fees - Contracted 0 415,594 (415,594)498,713 498,713 Rental Land & Buildings 0 15,070 (15,070)15,070 15,070 $ - $ 430,664 $ (430,664) $ 513,783 $ 513,783 BUDGET AMENDMENT NOTES Account Name Reallocating General Administration Department to Finance, Human Resources, and Public Information & Marketing for better cost definition Public Information & Marketing allocation:513,783 Total Increase 513,783$ TOTAL PUBLIC INFORMATION & MARKETING BUDGET AMENDMENTS 513,783$ Amendment Reason INCREASE ACCOUNT DESCRIPTION FY 2009 Fiscal Year 2009 Budget Amendment #2 9 MUNICIPAL COURT BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Regular Employees $ 56,779 $ 58,624 $ (1,845) $ 15,320 $ 72,099 Stipend 4,800 4,062 738 0 4,8 401A (SS match)2,129 2,219 (90)0 2,129 FICA Medicare 3,287 3,340 (53)0 3,2 Unemployment Insurance 1,150 816 334 0 1,150 Worker's Compensation 690 164 526 0 6 Professional Fees 16,250 9,407 6,843 0 16,250 Professional Fees - Contracted 332,476 277,063 55,413 0 332,476 Rental Land & Buildings 100,466 100,466 (0)0 100,466 Communications 5,080 3,532 1,548 0 5,0 Travel 2,000 819 1,181 0 2,0 Dues & Fees 600 0 600 0 600 Education & Training 500 450 50 0 5 General Supplies 500 50 450 0 500 Food/Meals 300 444 (144)0 3 Uniforms 500 351 149 0 5 Other Equipment 200 7 193 0 200 TOTAL $ 527,707 $ 461,814 $ 65,893 $ 15,320 $ 543,027 BUDGET AMENDMENT NOTES Account Name 1. Salary & Benefits 15,320 Total Increase 15,320$ TOTAL MUNICIPAL COURT BUDGET AMENDMENTS 15,320$ ACCOUNT DESCRIPTION FY 2009 Amendment Reason INCREASE Bring in line with actuals 00 87 90 80 00 00 00 00 Fiscal Year 2009 Budget Amendment #2 10 PARKS AND RECREATION BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET Professional Fees $ 45,000 $ 40,506 $ 4,494 $ 17,000 $ 62,000 Professional Fees - Contracted 71,863 22,386 49,477 0 71,8 Facility R & M 12,000 7,931 4,069 0 12,000 Grounds R&M 30,000 1,769 28,232 0 30,0 Rental Land & Buildings 1,256 1,256 0 0 1,256 General Supplies 0 596 (596)0 0 Water Sewage 3,200 2,035 1,165 0 3,2 Natural Gas 1,900 1,264 636 0 1,9 Electricity 18,400 15,274 3,126 0 18,4 TOTAL $ 183,619 $ 93,015 $ 90,604 $ 17,000 $ 200,619 BUDGET AMENDMENT NOTES Transfer in from Capital Projects( Park Improvements): Survey and appraisal services required at Parks 17,000 TOTAL PARKS & REC BUDGET AMENDMENTS 17,000$ FY 2009 ACCOUNT DESCRIPTION 63 00 00 00 00 Fiscal Year 2009 Budget Amendment #2 11 SPECIAL EVENTS FUND This fund accounts for the expense of the hotel/motel excise taxes. It is also used to track the outflow related to the donations collected for the various special events the City currently sponsors. SPECIAL EVENTS FUND BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET REVENUES: Interest Revenue $ - $ - $ - $ - $ Donations - 6,400 (6,400) 6,400 6 Op Transfer In-Hotel/Motel Tax Fd 40,000 - 40,000 - 40 TOTAL REVENUES $ 40,000 $ 6,400 $ 33,600 $ 6,400 $ 46 BUDGET ACTUALS AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET - ,400 ,000 ,400 AMENDMENTS FINAL BUDGET EXPENDITURES: Professional Fees $ 10,500 $ 8,337 $ 2,163 $ 2,400 $ 12 Rental Equip & Vehicle 6,500 6,820 (320) 2,000 8 Advertising 3,100 2,322 778 - 3 Printing 6,700 5,939 761 - 6 General Supplies 6,000 6,754 ,900 ,500 ,100 ,700 (754) 2,000 8 Food/Meals 4,200 3,290 910 - 4 Machinery & Equip 3,000 - 3,000 - 3 TOTAL EXPENDITURES $ 40,000 $ 33,463 $ 6,537 $ 6,400 $ 46 BUDGET AMENDMENT NOTES REVENUE INCREASE To reflect Milton Roundup donations received 6 EXPENSE INCREASE Increased budgets to account for expending donations 6 TOTAL SPECIAL EVENTS FUND BUDGET AMENDMENTS $ 6 ACCOUNT DESCRIPTION FY 2009 FY 2009 ACCOUNT DESCRIPTION ,000 ,200 ,000 ,400 ,400 ,400 ,400 Fiscal Year 2009 Budget Amendment #2 12 CONFISCATED ASSETS FUND This fund was created to account for the expenditures and revenues from the cash confiscated related to narcotics seizures. CONFISCATED ASSETS FUND BUDGET ACTUAL AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET REVENUES: Court/ Cash Confiscations $ 43,763 $ (43,763) $ 43,763 $ 43,763 TOTAL REVENUES $ - $ 43,763 $ (43,763) $ 43,763 $ 43,763 BUDGET ACTUAL AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET EXPENDITURES: Unallocated $ - $ - $ - $ 43,763 $ 43,763 TOTAL EXPENDITURES $ - $ - $ - $ 43,763 $ 43,763 BUDGET AMENDMENT NOTES REVENUE INCREASE Reflect cash confiscated year to date 43,763 EXPENSE INCREASE Unallocated 43,763 TOTAL CONF ASSETS FUND BUDGET AMENDMENTS 43,763$ ACCOUNT DESCRIPTION FY 2009 FY 2009 ACCOUNT DESCRIPTION . Fiscal Year 2009 Budget Amendment #2 13 CAPITAL PROJECTS FUND The Capital Projects Fund is used to track revenues and expenditures associated with capital construction, acquisition and maintenance. Appropriations in Capital Projects Fund are on a project-length basis and do not expire until the project is complete. According to the City’s budgetary policies, a major capital project generally is defined as an expenditure that has an expected useful life of more than 3 years with an estimated total cost of $50,000 or more, or an improvement/addition to an existing capital asset. The amendments to this fund are explained below and are followed by the budget spreadsheet on the next page: BUDGET AMENDMENT NOTES REVENUES 20,500$ 2. Transfer out to General Fund: Survey and appraisal services required at parks (17,000) 3. Transfer out to Capital Grant: Consolidate Crabapple Study with Transportation Master Plan (70,000) (42,082) Total Amendment to Revenues (108,582) EXPENDITURES Stormwater Maintenance (995) Traffic Calming (15,367) Park Improvements (5,915) Comprehensive Plan (21,848) 2,043 6. New Vehicles - Increased to account for lease purchase of car to replace damaged vehicle.20,500 (70,000) (17,000) Total Amendment to Expenses (108,582) 4. Budgeted Fund Balance - Reduced to reflect correct project budgets. FY 2008 expenditures hit after budget was approved that should have decreased the carry-forward balance. 1. Capital Lease Proceeds - Increased to account for lease purchase of car to replace damaged vehicle. 5. Amend the following accounts to reflect correct project budgets. FY 2008 expenditures hit the accounts after the budget was approved that should have decreased the carry-forward balance. Police Record Mgmt Software 7. Crabapple Study - Transfer to Capital Grant Fund to consolidate with Transportation Master Plan 8. Park Improvements - Transfer funds to General Fund for survey and appraisal services required at parks Fiscal Year 2009 Budget Amendment #2 14 CAPITAL PROJECTS FUND BUDGET ACTUAL AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET REVENUES: Infrastructure Maintenance Fee $ 60,000 $ 56,480 $ 3,520 $ - $ 60,000 Sidewalk Replacement 70,558 - 70,558 - 70,558 Tree Recompense 12,800 12,800 - - 12,800 Landfill Use Fees 190,000 138,264 51,736 - 190,000 Interest Revenue 2,000 - 2,000 - 2,000 Capital Lease Proceeds - - - 20,500 20,500 Transfer out to General Fund - - - (17,000) (17,000) Op Transfer In from General Fd 4,188,139 1,000,473 3,187,666 - 4,188,139 Transfer out to Capital Grant - - - (70,000) (70,000) Budgeted Fund Balance 1,848,616 - 1,848,616 (42,082) 1,806,534 TOTAL REVENUES $ 6,372,113 $ 1,208,017 $ 5,164,096 $ (108,582) $ 6,263,531 BUDGET ACTUAL AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET EXPENDITURES: City Council: City Hall Assessment $ 12,800 $ 3,334 $ 9,467 $ - $ 12,800 Public Safety: Fire Station Improvements 40,929 17,200 23,729 - 40,929 New Vehicles 42,220 25,308 16,912 20,500 62,720 Vehicle Reserve 55,966 - 55,966 - 55,966 Police Record Mgmt Software 200,000 198,444 1,556 2,043 202,043 Furniture & Fixtures 10,540 2,590 7,950 - 10,540 Fire Record Mgmt Software 60,575 60,575 - - 60,575 Advanced Life Support Equip 50,000 - 50,000 - 50,000 Public Works: Crabapple Study 70,000 21,783 48,217 (70,000) - Construction Inspectors 75,000 5,302 69,698 - 75,000 Gravel Roads Maintenance 376,000 198,645 177,355 - 376,000 Stormwater Maintenance 223,953 6,338 217,615 (995) 222,958 Pavement Management 1,965,000 549,964 1,415,036 - 1,965,000 Traffic Calming 70,000 21,185 48,815 (15,367) 54,633 Bridge Repairs-Landrum Rd 320,000 69,361 250,639 - 320,000 Re-Striping 120,000 48,485 71,515 - 120,000 Edge of Pavement Program 50,000 - 50,000 - 50,000 Bridge Replacement Program 50,000 - 50,000 - 50,000 Sidewalks 100,000 - 100,000 - 100,000 NPDES Permit Compliance 433,500 - 433,500 - 433,500 Parks & Recreation: Stormwater Mgmt at Park 15,000 - 15,000 - 15,000 Park Improvements 298,699 504 298,195 (22,915) 275,784 Milton Trails 200,000 - 200,000 - 200,000 Land Acquisition & Park Enhancement 1,208,234 - 1,208,234 - 1,208,234 Community Development: Comprehensive Plan 160,897 12,889 148,007 (21,848) 139,049 Arnold Mill Corridor Study 150,000 - 150,000 - 150,000 Tree Recompense 12,800 - 12,800 - 12,800 TOTAL EXPENDITURES $ 6,372,113 $ 1,241,908 $ 5,130,205 $ (108,582) $ 6,263,531 FY 2009 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION FY 2009 Fiscal Year 2009 Budget Amendment #2 15 CAPITAL GRANT FUND The Capital Grant Fund is considered to be a capital project fund that accounts for capital grants used to finance major capital projects. CAPITAL GRANT FUND BUDGET ACTUAL AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET REVENUES: Transportation Master Plan 360,000 189,553.83 170,446 360,000 GDOT HPP Funds 560,000 560,000 560,000 AED Units 0 0 0 Bathroom Renovation 17,500 17,500.00 0 17,500 Interest Revenue 0 0 0 Realized Gain on Investments Firemans Fund Grant 0 0 0 Op Transfer In from General Fd 220,662 73,485.00 147,177 220,662 Op Transfer In from Capital Project Fd 70,000 70,000 Budgeted Fund Balance 695,078 695,078 695,078 TOTAL REVENUES 1,853,240$ 280,539$ 1,572,701$ 70,000$ 1,923,240$ BUDGET ACTUAL AS OF 8/24/09 BUDGET BALANCE REQUESTED BUDGET AMENDMENTS FINAL BUDGET EXPENDITURES: Public Safety: AED Units 0 0 0 Public Works: Transportation Master Plan 450,000 272,902 177,098 70,000 520, Birmingham & Providence 809,490 809,490 809,490 Arnold Mill @ New Providence 593,750 593,750 593,750 Parks & Recreation: Bathroom Renovation 0 0 0 TOTAL EXPENDITURES $ 1,853,240 $ 272,902 $ 1,580,338 $ 70,000 $ 1,923,240 BUDGET AMENDMENT NOTES INCREASE 70,000 TOTAL CAPITAL GRANT FD BUDGET AMENDMENTS 70,000$ FY 2009 ACCOUNT DESCRIPTION Op Transfer In from Capital Project Fund. Consolidate Crabapple Study with Transportation Master Plan FY 2009 ACCOUNT DESCRIPTION 000 ORDINANCE NO. STATE OF GEORGIA FULTON COUNTY AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MILTON, GEORGIA, TO ADOPT THE FISCAL 2010 BUDGET FOR EACH FUND OF THE CITY OF MILTON, GEORGIA APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING THE SEVERAL ITEMS OF REVENUE ANTICIPATIONS, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE. WHEREAS, the City Manager of the City of Milton has presented a proposed fiscal year 2010 Budget to the City Council on each of the various funds of the City; and WHEREAS, each of these budgets is a balanced budget, so that anticipated revenues equal proposed expenditures for each fund; and WHEREAS, the fiscal year 2010 budget provides a financial plan for the government, establishing appropriations for each operating department in order to extend services; NOW, THEREFORE BE IT ORDAINED that this budget, “Exhibit A” attached hereto and by this reference made a part hereof this ordinance shall be the City of Milton’s fiscal year 2010 budget; and BE IT FURTHER ORDAINED that this budget be and is hereby approved and the several items of revenues shown in the budget for each fund in the amounts anticipated are adopted and that the several amounts shown in the budget for each fund as proposed expenditures are hereby appropriated to the departments named in each fund; and, BE IT FURTHER ORDAINED that the expenditures shall not exceed the appropriations authorized by this budget or amendments thereto provided; that expenditures for the fiscal year shall not exceed actual funding available. ADOPTED AND APPROVED this _____ day of _______________ . CITY OF MILTON, GEORGIA By: ________________________ Mayor _________________________ ________________________ Council Member Council Member _________________________ ________________________ Council Member Council Member _________________________ ________________________ Council Member Council Member (SEAL) Attest: _______________________________ City Clerk First Reading ________________________ Second Reading _______________________ City of MILTON G E O R G I A CITY OF MILTON FISCAL YEAR 2010 BUDGET City of Milton 13000 Deerfield Parkway Suite 107G Milton, GA 30004 September 11, 2009 To the Honorable Mayor, City Council and the Citizens of Milton: In accordance with State of Georgia laws and Ordinances enacted the City of Milton, Georgia, we are pleased to present the City of Milton’s Annual Budget for fiscal year 2010. An objective of the City’s budget is to provide a management tool by which our local government can unite its budgeting efforts to provide quality services while operating within available resources. This process results in an updating of the City’s on-going financial plan and provides a vehicle by which management decisions can be made as a result of the formulation and analysis of the respective data. BUDGET PROCESS AND OVERVIEW The fiscal year 2010 budget process began in June with distribution of historical data and forms to all the department directors. Each department formulated budgets in three major areas; maintenance & operating, operating initiatives, and capital project requests. Concurrent with departmental budgeting, finance staff completed the first draft of a salary/benefits budget as well as formulated initial revenue estimates. In early August, each department director met with the City Manager to review their budget requests and goals and objectives. Each request was evaluated by the City Manager and the Finance Director according to the priority specified by the department director and available funding. This first draft was presented to you on September 9, 2009 for consideration. We will hold a budget workshop during the regularly scheduled meeting on September 14, 2009 to initially discuss all of the requests in more detail, if necessary. The final document will be presented for approval on September 21, 2009. As required by Georgia law and Council, citizen input will be solicited during the process of adopting the budget through publicly advertised meetings. The legally required public hearings on the budget will be held on September 9, 2009, with the first reading of the ordinance and the second ordinance reading and final adoption occurring on September 21, 2009. As established by the City of Milton Charter, the millage rate used in establishing the balanced budget for fiscal year 2010 is 4.731 mills. KEY BUDGET FACTORS, ISSUES, AND PRIORITIES The foundation for the fiscal year 2010 budget is based on three key financial factors. • Sustainability of existing services • Enhancement to services through operating initiatives • Maintaining the quality of life for constituents, citizens, and businesses through capital programming Sustainability of Existing Services and Enhancements through Operating Initiatives The fiscal year 2010 balanced budget is based on a millage rate of 4.731 mills, which is the same millage rate applied in previous fiscal years. This budget provides financial resources for the City of Milton to sustain the current levels of service and includes areas of improved service via operating initiatives. In appropriating the resources to sustain existing services, the following are the top five revenue and expenditure sources: Representing 88.4% of total general fund revenue, the top five areas of general fund revenue are as follows: Property Tax Revenue 51.8% $ 9,228,549 Local Option Sales Tax 19.1% $ 3,400,000 Franchise Fees 9.5% $ 1,700,000 Insurance Premium Tax 4.8% $ 850,000 Property Taxes 9,228,549 51.8% Other Taxes 7,529,000 42.3% Licenses & Permits 216,210 1.2% Charges for Services 326,160 1.8% Fines & Forfeitures 452,500 2.5%Investment Income 20,000 0.1% Miscellaneous Revenue 37,802 0.2% Other Financing Sources 7,000 0.0% Business & Occupation Tax 3.2% $ 575,000 Representing 65.5% of total general fund expenditures, the top five general fund expenditures by department are: Fire 23.5%4,189,001$ Police 14.5%2,583,623$ Public Works 11.4%2,024,601$ Other Financing Uses 8.2%1,459,866$ Community Development 7.9%1,399,700$ Mayor & Council 157,189 0.9% City Clerk 572,785 3.2% City Manager 395,023 2.2%Finance 1,029,285 5.8% Legal 200,000 1.1%IT 1,073,453 6.0%HR 334,251 1.9% EMS 132,250 0.7% Public Works 2,024,601 11.4% Parks & Rec 140,339 0.8% Comm Dev 1,399,700 7.9% Debt Service 709,395 4.0% Other Financing Uses 1,459,866 8.2% Risk Mgmt 195,252 1.1% Fire 4,189,001 23.5% Police 2,583,623 14.5% PI & Mktg 493,811 2.8% Gen Govt Bldg 482,415 2.7% Court 244,982 1.4% City of Milton 3 FY 2010 Proposed Budget The top five expenditures by category are as follows: City Salary & Benefits Costs 37.8% $ 6,732,453 Contracted Service with CH2M Hill 31.0% $ 5,515,483 Other Financing Uses 8.2% $ 1,459,866 Purchased Services 4.9% $ 866,697 Salaries & Benefits 6,732,453 37.8% Professional Services 727,467 4.1% CH2M Hill Contract 5,515,483 31.0% Repairs & Maintenance 220,245 1.2% Rental Land & Buildings 676,212 3.8% Rental Vehicles & Equip 800 0.0%Other Supplies 4.3% $ 759,956 Minor Capital Outlays 147,597 0.8% P urchased Service 866,697 4.9% Other Costs 1,050 0.0% Debt Service 709,395 4.0% Supplies 759,956 4.3% Other Financing Uses 1,459,866 8.2% Salary and Benefits Detail The salary and benefit budget is based upon approved positions (Appendix A) and the associated benefit program costs. For fiscal year 2010, direct City costs for salaries/benefits is $6,732,453, with $4,947,954 appropriated for salaries and $1,784,499 for benefits, making benefit costs 27% of the total salaries/benefit budget. As the City recognizes the costs of employee retention are less than employee turnover and recruitment, this budget includes a cost of living adjustment of 2.5% for each employee. The total City salary/benefits budget is 38% of the total operating expenditures. City of Milton Private/Public Partnership At its inception, the City of Milton decided to take a non-traditional approach to operating a city by partnering with a private firm, CH2M Hill, to perform the operations and maintenances services. During fiscal year 2009, the City of Milton and CH2M Hill met frequently to discuss contract modifications and pricing which addressed the downward financial trends currently being seen. Contrary to previous years, we anticipate a reduction in the contract cost because of a right sizing of services. There is no escalation anticipated. The City is also exploring a larger level of self performance and planning is in place to bring several services internally in a more traditional format. When some, or all, of the City services are internalized, it is anticipated the budgeted contract amount will serve to fund the balance of that service in its self performing role. The contract cost for fiscal year 2010 is budgeted at $5,515,483. This is subject to change as planning and direction decisions are made by the Mayor and Council. Fiscal Year Escalator Base Contract Change Order Description Change Order Amount Total Contract Police & Fire Dept Support 75,927$ Public Safety HR 22,500$ 2008 6.57% 6,820,639$ 6,820,639$ 2009 3.78% 7,078,459$ 7,078,459$ 2010 0.00% 5,515,483$ 5,515,483$ CH2M Hill Contract History 2007 5,235,000$ 5,333,427$ City of Milton 4 FY 2010 Proposed Budget Budget Summary by Department – General Fund Mayor and City Council The fiscal year 2010 budget appropriation for the Mayor and Council is $157,189. This department is comprised of a Mayor and six Council Members. Salaries of the Mayor and Council are set by City Charter. Each elected official receives an annual stipend for expenditure reimbursement. For fiscal year 2010, the Mayor’s stipend is $3,720 and each council member receives a stipend of $2,720. The stipends were increased by $720 last fiscal year for the intended purpose of permitting the acquisition of an air card. There was an overall 36% decrease from the FY 2009 budget due in large part to the Executive Aide position being moved to the City Manager’s department. Other reductions included the elimination of the need for a recruiter for the City Manager position and the contract services for the ADA Coordinator. City Manager The fiscal year 2010 budget appropriation for the City Manager’s Department is $395,023. The City Manager is responsible for the overall management of all city functions and operations. The City Manager’s Department is comprised of the following employees: • City Manager • Assistant City Manager • Executive Aide The FY 2010 budget shows a 76% increase compared to the FY 2009 amended budget. Increases are primarily due to: • the Executive Aide position being reclassified from the Mayor & Council budget; • and the Assistant City Manager position is funded for the entire year as opposed to a partial year in FY 2009 due to vacancy. City Clerk The fiscal year 2010 budget appropriation for the City Clerk’s Department is $572,785. This department is responsible for the compilation and publication of all council agendas. The City Clerk is holder of all City records, and, therefore, is responsible for the records management program. The City Clerk’s Department is comprised of the following employees: • City Clerk (also serving as the Court Clerk) • Deputy City Clerk • Records Clerk The budget for this department decreased by 13% due to a reduction in the cost of the CH2M Hill contract. The City Clerk is a position established by the Charter, but the remaining employees are employed by CH2M Hill. Finance The total appropriation for the Finance Department for fiscal year 2010 is $1,029,285. This department is responsible for managing the City’s financial assets and is comprised of the following employees: • Finance Director • Budget/Procurement Coordinator • Accountant City of Milton 5 FY 2010 Proposed Budget • Disbursements Specialist (payroll and accounts payable) • Two Revenue Clerks The Finance Director, or City Treasurer, is a position established by the Charter and the remaining personnel are employed by CH2M Hill. The budget for this department decreased by 5.4%. The main contributing factor for the reduction is the Finance Director is no longer included in the contract cost for CH2M Hill. Legal Legal services are provided to the City through a contractual relationship with Jarrard and Davis, LLP. The budget for legal services and consultation is $200,000. This is an 11% increase over the FY 2009 amended budget and is based on current trending. Information Technology The fiscal year 2010 budget appropriation for the Information Technology Department is $1,073,453. IT is responsible for all technology and geographical information services and is comprised of four employees: • IT Director • IT Manager • IT Technician • GIS Technician The IT Director was recently hired as a City employee. The remaining personnel are employed by CH2M Hill. This budget also includes one initiative: an upgrade in the network bandwidth that will increase the speed of the data connection for mobile units in police and fire. Human Resources The Human Resources Department budget appropriation is $334,251. This department is in charge of recruitment, training and development, record keeping of all personnel data, and benefits. It currently consists of two employees: • HR Director • HR Generalist These positions were previously employed by CH2M Hill, but will become City positions at the beginning of the fiscal year. Public Information and Marketing This department was formerly known as Communications. It was changed to represent the responsibilities of the department, which include informing the public through various media outlets of the news and events concerning the City and its citizens and ensuring the City’s image is protected. There are two employees that perform these functions: • Communications Manager • Special Events Coordinator The fiscal year 2010 budget appropriation is $493,811, which is 2% lower than fiscal year 2009. Both of the personnel are employees of CH2M Hill and the decrease is due to the reduction in cost of the CH2M Hill contract. Municipal Court The fiscal year 2010 budget appropriation for Municipal Court is $244,982. The court staff is responsible for the operation of the City’s municipal court system, scheduling, processing, and City of Milton 6 FY 2010 Proposed Budget tracking all violations issued by police and code enforcement personnel. The Court Department is comprised of the following employees: • Court Clerk (also serving as the City Clerk) • Municipal Judge • Associate Judge • City Solicitor • Deputy Court Clerk • Administrative Assistant The Municipal Judge, Solicitor and Court Clerk are positions established by the Charter. The Deputy Court Clerk and Admin Asst were formerly CH2M Hill employees but have recently transitioned to City personnel. Expenses for this department are projected to go down 43% primarily because court services will be performed in-house. Public Safety Department The Public Safety Department has been split into three separate departments: Police, Fire and EMS Services. Therefore, Public Safety Administration has been absorbed into the three departments and will not have a budget appropriated for FY 2010. Police The fiscal year 2010 budget appropriation for the Police Department is $2,583,623. It is comprised of the following employees, all of whom are direct employees of the City: • Police Chief • Administrative Assistant • Records Clerk • Captain – Operations Division • Captain – Support Services & CID • Three Lieutenants • Four Sergeants • Two Detectives • One K-9 Officer • Eleven Police Officers • One Part-time School Crossing Guard Operating Initiatives included in the Police Department budget are: • Two Police Officers to increase the level of service and meet the needs of the City and professional standards based on call volume. ($159,971) • One Crime Prevention Officer to implement the Milton Police and Citizens Together (MPACT) program. ($76,335) • One Narcotics Detective to participate in the federal narcotics task force. ($79,705) • Purchase warranty extension for the laptops located in the mobile units. ($8,000) Fire The Fire Department’s budget appropriation for fiscal year 2010 is $4,189,001. All personnel are direct employees of the City and include: • Fire Chief • Three Battalion Chiefs • One Captain • Fire Marshall • Twelve Lieutenants • Twelve Fire Apparatus Operators City of Milton 7 FY 2010 Proposed Budget • Twenty-five Firefighters (3 partially funded by S.A.F.E.R. grant) Operating initiatives included in the Fire Department budget are: • Implementing the Heart Ready City program that will help increase public education and potentially improve the chain-of-survival for cardiac patients. ($22,350) • The purchase of 23 RIT rescue harnesses that will expand the search and rescue capabilities of fire personnel and provide alternatives means of egress when trapped in a multi-story structure ($13,225) • The purchase and installation of four exhaust extractor systems for the fire bays allowing harsh fumes to be removed from the living quarters and storage facilities. ($25,560) EMS Operations EMS services are provided through a contractual agreement with Rural Metro. The annual contract costs $132,250. Public Works The fiscal year 2010 budget appropriation for public works is $2,024,601. Public Works is responsible for transportation and road repair and maintenance activities. It is comprised of the following CH2M Hill employees (not including subcontracted personnel): • Director of Public Works • Public Works Citizen Responder • Transportation Engineer • Field Services Manager • Field Services Technician The operating initiatives in the Public Works department include: • Partnering with the City of Roswell by way of a use agreement that will allow Milton residents to utilize their recycling facility ($50,000) • Funds to support volunteer efforts for clean-up programs, such as Adopt-a-Road, stream cleanups and bulky trash day ($5,000) • Funding for additional overhead trimming of trees and bushes in the City right-of-ways. ($18,000) Parks & Recreation Parks and Recreation has previously only been responsible for the repairs and maintenance of the City’s parks. In fiscal year 2010, the City is adding to the duties of this department and has charged staff with creating a recreation program and expanding the parks. The total appropriation for Parks and Recreation is $140,339. It includes funding for a Parks & Recreation Manager and program supplies. Additional funding for the parks master plan and park improvements is incorporated in the Capital Projects Fund. Community Development The fiscal year 2010 budget appropriation for the Community Development Department is $1,399,700. Community Development is responsible for all planning and zoning activities, as well as building inspections and code enforcement. This department is comprised of the following employees: • Director of Community Development • Two Planners • Environment Engineer/Arborist • Two Construction/Plans Review Inspectors • Code Enforcement Officer City of Milton 8 FY 2010 Proposed Budget • Building Official • Building Plans Reviewer • Two Building Inspectors • Permit Technician Each of the listed positions are either CH2M Hill employees or are subcontractors of the company. The budget decreased 16% from fiscal year 2009 due to a reduction in the CH2M contract. Other Budgeted Expenditures – Non-departmental Included in the expenditure appropriations are the following: • Property and liability insurance in the amount of $192,252. • City Hall lease and building maintenance totaling $482,415. • The third of five annual lease payments associated with the purchase of equipment, vehicles, and fire apparatus in the amount of $709,395. • As required in the adopted Budgetary Policies of the City, a 1% contingency has been appropriated. This totals $163,630 for FY 2010. • An interfund transfer of $1,085,400 out of the General Fund and into the Capital Project Fund in order to pay for the recommended capital projects for fiscal year 2010. • An interfund transfer of $178,240 out of the General Fund and into the Capital Grant Fund in order to fund the match the intersection improvements at Birmingham @ Providence and Arnold Mill @ New Providence. • An interfund transfer of $32,596 out of the General Fund and into the Operating Grant Fund in order to fund the match for the SAFER grant personnel. Maintaining the Quality of Life for Constituents, Businesses, and Citizens through Capital Programming The City’s capital improvement program has the most visible and long-term effect on the quality of life for residential and commercial citizens and Milton’s visitors. As part of the capital planning process for fiscal year 2010, first priority was given to projects that would 1) maintain or repair the City’s current assets, 2) alleviate or mitigate a health/safety hazard, and 3) provide external funding toward a capital project. Secondary priority for funding considerations were projects that included long-term visioning and planning for the City of Milton. The total appropriation for the fiscal year 2010 capital program is $1,515,640 and is presented by the priority categories explained above: Current Asset Maintenance or Repair Continue pavement management program $500,000 Continue to fund the re-striping of roads $ 25,000 Continue to fund traffic calming measures $ 25,000 Continue to fund the NPDES permit compliance program $425,000 Health and Safety Mitigation Repair/replace Cogburn Rd and Landrum Rd bridges $675,000 Reserve apparatus – pumper/tanker (1st year funding) $100,800 Birmingham @ Providence Intersection Improvement (3rd year funding) $109,490 Arnold Mill @ New Providence Intersection Improvement (3rd year funding) $ 68,750 City of Milton 9 FY 2010 Proposed Budget Other Color orthophotography and LiDar $ 35,000 New vehicles for four additional officers (1st year funding) $ 51,600 In order to fund some of the higher priority projects that contribute to the safety and well-being of the citizens, a decrease in Land Acquisition of $500,000 is requested. This is not to say that parks land acquisition is not a priority, it simply means that it is hard to justify purchasing additional land at this time when the City currently owns 200+ acres of undeveloped park land. The plan is to repay this money back in future years when there is adequate funding to do so. BUDGET POLICY Annual budgets are adopted on a basis consistent with accounting practices as defined by generally accepted accounting principles for all funds. All annual appropriations lapse at year end except capital project and grant funds, which adopt project-length budgets. CLOSING It is our privilege to submit the FY 2010 Proposed Budget to Milton’s Mayor, City Council and Citizens. This budget illustrates the City’s dedication to providing the highest level of services while maintaining sound fiscal policies. We look forward to the discussing this document as well as the level of services outlined in this proposed budget. Respectfully Submitted, Christopher J. Lagerbloom Stacey R. Inglis City Manager City Treasurer/Finance Director City of Milton 10 FY 2010 Proposed Budget Department Job Title Mayor City Council Member City Council Member City Council Member City Council Member City Council Member City Council Member City Clerk/Clerk of Court Deputy City Clerk Records Clerk/Admin Asst Customer Service Rep City Manager Assistant City Manager Executive Aide Finance Director Accountant Budget and Procurement Coordinator Clerk/Revenue Technician Clerk/Revenue Technician IT Director IT Manager - Systems Analyst GIS Specialist IT Specialist HR Director HR Generalist (Payroll) Communications Coordinator Special Events/Downtown Coordinator Deputy Court Clerk Court Administrative Assistant Judge (PT) Associate Judge (PT) Court Solicitor (PT) Bailiff (PT) Bailiff (PT) Parks and Recreation Department Parks and Recreation Director City Positions for FY 2010 (Full and Part Time) Human Resources Communications Municipal Court Elected Officials City Clerk's Office City Manager's Office Finance Department Information Technology Department City of Milton 11 FY 2010 Proposed Budget Department Job Title Police Chief Public Safety Admin Asst Records Clerk Police Captain Operations Police Captain Admin Police Lieutenant Police Lieutenant Police Lieutenant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police- Community Relations Officer Investigator Investigator Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Crossing Guard (PT) Police Department City of Milton 12 FY 2010 Proposed Budget Department Job Title Fire Chief Fire Marshal Battalion Chief Battalion Chief Battalion Chief Fire Captain Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Lieutenant Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Apparatus Operator Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter Fire Fighter-SAFER Grant Fire Fighter-SAFER Grant Fire Fighter-SAFER Grant Fire Department City of Milton 13 FY 2010 Proposed Budget Department Job Title Public Works Director Deputy Director/PE Public Works Field Manager Public Works Field Manager Customer Service Rep Specialist/Laborer Specialist/Laborer Specialist/Laborer Specialist/Laborer Community Development Director Plans Coordinator Zoning Coordinator Zoning Coordinator Code Enforcement Officer Code Enforcement Officer Specialist/Inspector (Construction) Specialist/Inspector (Arborist) Specialist/Inspector (Erosion/Water) 121 Total Full Time Employees 13 Part-Time Employees Community Development Public Works Department City of Milton 14 FY 2010 Proposed Budget                 General Fund   City of Milton 15 FY 2010 Proposed Budget Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Revenues Taxes 13,749,418 16,457,846 16,186,549 16,757,549 Licenses & Permits 325,104 398,164 231,791 216,210 Intergovernmental Revenues - 4,176,896 - - Charges for Services 166,435 359,802 304,097 326,160 Fines & Forfeitures 182,207 477,247 402,500 452,500 Investment Income 69,518 107,764 29,180 20,000 Contributions & Donations 3,462 11,817 - - Miscellaneous Revenue 30,677 72,743 41,563 37,802 Other Financing Sources 45,764 34,100 4,184,896 7,000 Total Revenues 14,572,584 22,096,379 21,380,576 17,817,221 Expenditures Mayor & Council 236,876 555,565 244,663 157,189 City Clerk 156,921 535,812 667,229 572,785 City Manager 539,621 393,809 224,087 395,023 Finance 949,393 824,050 1,088,287 1,029,285 Legal 220,428 280,528 180,000 200,000 IT 1,000,052 682,064 984,795 1,073,453 Human Resources 94,022 358,832 367,176 334,251 Risk Management 128,097 158,445 190,089 195,252 General Govt Buildings 108,000 362,255 447,074 482,415 Public Info & Marketing 277,334 175,236 504,313 493,811 Municipal Court 306,613 464,116 427,241 244,982 Public Safety: Administration 653,374 1,494,742 868,680 - Police 1,961,118 1,442,529 1,776,041 2,583,623 Fire 2,964,701 2,957,243 3,689,283 4,189,001 EMS Operations - 33,062 132,250 132,250 Public Works 1,637,631 1,756,381 2,368,048 2,024,601 Parks & Recreation 14,636 159,413 182,363 140,339 Community Development 925,260 1,365,308 1,672,874 1,399,700 Debt Service 142,690 857,728 742,995 709,395 Other Financing Uses 390,000 1,963,410 4,623,088 1,459,866 Total Expenditures 12,706,767 16,820,529 21,380,576 17,817,221 Total Revenues Over (Under) Expenditures 1,865,817 5,275,850 - - General Fund City of Milton 16 FY 2010 Proposed Budget ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 Y-T-D ACTUALS FY 2009 PROJECTED REVENUES FY 2010 TAXES Current Yr Property Taxes-Real $ 7,589,313 $ 7,605,691 $ 7,730,000 $ - $ 7,745,000 Current Yr Property Taxes-Utility - 570,370 52,549 52,364 52,549 Prior Yr Property Taxes-Real - 674,247 650,000 775,552 1,200,000 Current Yr Prop Taxes-Personal 111,588 137,631 140,000 - 140,000 Motor Vehicle Tax 336,404 528,653 520,000 413,849 500,000 Intangible Tax 255,072 209,413 170,000 187,983 190,000 Prior Yr Prop Taxes-Personal - 33,486 40,000 39,176 40,000 Real Estate Transfer Tax 78,593 57,633 30,000 32,165 35,000 Franchise Fees 1,100,437 1,649,821 1,700,000 1,331,789 1,700,000 Local Option Sales Tax 3,482,745 4,052,663 3,400,000 2,716,158 3,400,000 Alcohol Beverage Excise Tax 217,718 266,176 254,000 229,139 254,000 Business & Occupation Tax 555,084 573,694 580,000 579,252 575,000 Insurance Premium Tax - - 850,000 - 850,000 Financial Institution Tax 22,465 31,924 23,000 23,932 23,000 Penalties & Interest-Real Prop - 55,204 42,000 61,217 50,000 Penalties & Interest-Pers Prop - 269 1,000 1,103 1,000 Penalties & Interest-Business Lic - 10,971 4,000 1,925 2,000 LICENSES & PERMITS Alcohol Beverage Licenses 106,385 121,895 111,000 122,051 122,000 Advertising Fee - 2,362 895 1,695 900 Pouring Permit 4,080 5,050 6,650 5,540 3,300 Solicitation Permit 75 655 420 215 390 Zoning & Land Use Permits 124,954 29,630 5,000 6,649 2,500 Application Fees 4,218 - - - - Land Disturbance - 41,900 20,000 17,019 20,000 Impact Fees (2 015) REVENUES CITY OF MILTON Impact Fees (2,015) - - - - Modification - 2,650 2,000 1,750 2,000 Variance - 10,850 8,000 7,350 8,000 Seasonal & Special Events - 50 120 270 120 Sign Permits 6,220 9,201 7,000 8,580 7,000 Erosion Control Permit 650 - - Building Permits 80,536 172,454 70,000 55,146 50,000 Retaining Wall - (276) - - - NPDES Fees 1,742 706 814 - INTERGOVERNMENTAL REVENUES Fulton County/SSD Funds - 4,176,896 - - - CHARGES FOR SERVICES Finance Admin Fee 57,200 66,300 70,000 70,050 70,000 Court Admin Fee 61,918 173,330 147,293 149,328 145,000 Planning & Development Fees 31,214 - - - - Maps & Cert Letters - 1,858 1,000 655 500 Plan Review Fees - 48,205 45,000 61,684 45,000 Open Records Fees 2,355 949 860 291 600 Development Bond Fee 2,365 1,850 1,200 1,350 3,000 Election Qualifying Fee 2,340 - 3,330 - - Accident Reports 2,767 6,450 6,354 5,458 5,000 Expungement Fees - 150 300 525 300 Alarm Registration 4,125 18,550 5,500 10,150 5,000 Alarm Registration Penalties - 25 - - False Alarms 1,950 33,800 14,000 14,700 15,000 Fire Plan Review - - 1,400 918 1,400 Fire Inspection - - 600 3,944 600 Background Check Fees - 7,970 7,000 9,550 7,000 Facility Rental 50 - 2,797 2,500 Bad Check Fees 150 365 260 390 260 HYA Fees - - - 25,672 25,000 City of Milton 17 FY 2010 Proposed Budget ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 Y-T-D ACTUALS FY 2009 PROJECTED REVENUES FY 2010 REVENUES CITY OF MILTON FINES & FORFEITURES Fines & Forfeitures 173,942 474,213 400,000 445,496 450,000 Ordinance Fines 8,265 3,034 2,500 2,579 2,500 INVESTMENT INCOME Interest Revenue 39,726 42,825 9,000 10,379 5,000 Tan Proceeds Interest - 14,337 180 180 - Realized Gain/Loss on Investmt 29,792 50,603 20,000 38,402 15,000 CONTRIBUTIONS & DONATIONS Donation Revenue-City Mgr 14,852 - - - - Contra-Donation Revenue (1,650) Donation Revenue-Pub Sfty 6,837 945 - - - Contra-Donation Revenue (12,852) Public Safety Fund - 10,871 - 6,014 - Contra-Donation Revenue-Pub Sfty (5,376) Donation Revenue-Mayor & Council 1,650 - 175 - MISCELLANEOUS REVENUE Merchandise & Products - 581 - - - Lease-Old Bullpen Rd - 5,000 - - - Insurance Proceeds-Pub Sfty 2,733 24,060 2,321 4,689 - Insurance Proceeds-PW - 3,645 1,440 5,240 - Damaged Property-Citizen Reimb - 1,060 - - Other Misc Revenue 27,945 38,397 37,802 - 37,802 OTHER FINANCING SOURCES Operating Transfers In-Htl/Mtl Fd 45,764 34,100 8,000 - 7,000 Budgeted Fund Balance - - 4,176,896 - - TOTAL $ 14,572,584 $ 22,096,379 $ 21,380,576 $ 7,543,300 $ 17,817,221 City of Milton 18 FY 2010 Proposed Budget Current Year Property Taxes - Real Property311.1000December January FebruaryMarch April May June July August SeptemberOctober NovemberTotal Budget VarianceFY 2007963,712 5,551,621 1,073,9807,589,3126,913,642 (675,670) FY 2008109,154551,300 6,061,425 880,1627,602,0418,447,544 845,503 FY 200907,730,000 7,730,000 01,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,000Current Year Property Taxes ‐Real PropertyFY 2007FY 2008FY 200901,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,000Current Year Property Taxes ‐Real PropertyFY 2007FY 2008FY 2009City of Milton19FY 2010 Proposed Budget Current Year Property Taxes - Utilities311.1100October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20084,488 565,839 44570,370576,277 5,907 FY 20096,032 46,331052,36452,549 185 0100,000200,000300,000400,000500,000600,000Current Year Property Taxes ‐UtilityFY 2008FY 20090100,000200,000300,000400,000500,000600,000Current Year Property Taxes ‐UtilityFY 2008FY 2009City of Milton20FY 2010 Proposed Budget Prior Year Property Taxes - Real Property311.2000December January February March April May June July August September October November Total BudgetVarianceFY 200856,951 265,987 51,089 12,115 31,157 18,193 69,781 73,595 23,388 27,000 22,630 17,263669,148.07591,886 (77,262) FY 2009227,694 131,736 45,539 82,070 5,428 7,501 210,690 73,402 -8,509775,552650,000 (125,552) ‐50,000050,000100,000150,000200,000250,000300,000Prior Year Property Taxes ‐Real PropertyFY 2008FY 2009‐50,000050,000100,000150,000200,000250,000300,000Prior Year Property Taxes ‐Real PropertyFY 2008FY 2009City of Milton21FY 2010 Proposed Budget Current Year Property Taxes - Personal Property311.3000December JanuaryFebruaryMarchApril MayJune JulyAugust September October November Total BudgetVarianceFY 20074,813 96,056 10,719111,588153,000 41,412 FY 2008291 50,769 67,446 19,276137,782173,394 35,612 FY 20090140,000 140,000 020,00040,00060,00080,000100,000120,000Current Year Property Taxes ‐Personal PropertyFY 2007FY 2008FY 2009020,00040,00060,00080,000100,000120,000Current Year Property Taxes ‐Personal PropertyFY 2007FY 2008FY 2009City of Milton22FY 2010 Proposed Budget Motor Vehicle Tax311.3100October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20077,164 37,308 32,995 35,669 30,469 39,609 35,368 35,616 46,928 35,275 336,404336,911 508 FY 2008 46,713 33,139 34,818 40,651 41,356 44,201 47,563 41,173 46,912 54,968 47,969 49,190 528,653490,000 (38,653) FY 2009 51,395 41,079 45,385 37,827 40,211 42,632 34,210 39,412 41,265 40,434 413,849520,000 106,151 ‐10,000 20,000 30,000 40,000 50,000 60,000 Motor Vehicle TaxFY 2007FY 2008FY 2009‐10,000 20,000 30,000 40,000 50,000 60,000 Motor Vehicle TaxFY 2007FY 2008FY 2009City of Milton23FY 2010 Proposed Budget Intangible Tax311.3400OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 200734,906 20,674 21,050 34,013 25,843 23,201 27,500 27,069 25,498 15,318 255,072 201,000 (54,072) FY 200816,780 15,700 16,789 14,346 17,861 21,040 19,101 19,916 22,285 19,946 14,286 11,361 209,413 200,000 (9,413) FY 200911,767 7,097 9,955 12,604 20,781 24,665 22,961 26,293 24,615 27,245 187,983 170,000 (17,983) ‐5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Intangible TaxFY 2007FY 2008FY 2009‐5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Intangible TaxFY 2007FY 2008FY 2009City of Milton24FY 2010 Proposed Budget Prior Year Property Taxes - Personal Property311.4000December JanuaryFebruaryMarchApril MayJune JulyAugust September October November Total BudgetVarianceFY 2008438 1,427 534 24,896 144 62(348)0 6,0880 95 15033,48630,000 (3,486) FY 20094,191 22,056 3,394 3,601 1,503 1,4060(11)3,03839,17640,000 824 (5,000)0 5,000 10,000 15,000 20,000 25,000 30,000 Prior Year Property Taxes ‐PersonalFY 2008FY 2009(5,000)0 5,000 10,000 15,000 20,000 25,000 30,000 Prior Year Property Taxes ‐PersonalFY 2008FY 2009City of Milton25FY 2010 Proposed Budget Real Estate Transfer Tax311.6000October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20079,051 5,218 4,761 7,897 5,654 5,778 8,948 9,364 16,862 5,06078,59359,940 (18,653) FY 20084,1052,743 3,438 3,532 3,909 4,655 2,703 5,966 4,842 5,521 4,995 11,22457,63347,000 (10,633) FY 20094,1472,557 3,354 2,223 2,056 2,329 2,838 3,042 4,460 5,15932,16530,000 (2,165) 02,0004,0006,0008,00010,00012,00014,00016,00018,000Real Estate Transfer TaxFY 2007FY 2008FY 200902,0004,0006,0008,00010,00012,00014,00016,00018,000Real Estate Transfer TaxFY 2007FY 2008FY 2009City of Milton26FY 2010 Proposed Budget Franchise FeesQ1 (Oct-Dec) Q2 (Jan-Mar) Q3 (Apr-Jun) Q4 (Jul-Sep)Total BudgetVarianceFY 200720,332370,064300,482409,5601,100,437823,000 (277,437) FY 2008375,072421,561336,607516,5811,649,8211,395,924 (253,897) FY 2009367,432598,513365,84401,331,7891,700,000 368,211 200,000300,000400,000500,000600,000700,000Franchise FeesFY 2007FY 2008FY 20090100,000200,000300,000400,000500,000600,000700,000Q1 (Oct‐Dec) Q2 (Jan‐Mar) Q3 (Apr‐Jun) Q4 (Jul‐Sep)Franchise FeesFY 2007FY 2008FY 2009City of Milton27FY 2010 Proposed Budget Local Option Sales Tax313.1000October November DecemberJanuary February March April May June JulyAugust September Total Budget VarianceFY 2007377,549 345,541 319,919 333,781 376,675 347,033 309,004 380,927370,590321,7253,482,7452,944,688 (538,057) FY 2008360,008 322,955 384,665 293,509 332,186 368,889 320,228 331,564 354,338 318,842 298,372 367,1084,052,6634,167,423 114,760 FY 2009286,866 273,524 371,476 300,077 243,624 402,306 263,082 286,529 288,6732,716,1583,400,000 683,842 050,000100,000150,000200,000250,000300,000350,000400,000450,000Local Option Sales TaxFY 2007FY 2008FY 2009050,000100,000150,000200,000250,000300,000350,000400,000450,000Local Option Sales TaxFY 2007FY 2008FY 2009City of Milton28FY 2010 Proposed Budget Alcoholic Beverage Excise TaxOctober November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070 0 12,350 16,429 18,349 22,708 23,112 29,477 26,650 21,070 26,191 20,258216,594145,000 (71,594) FY 200822,61722,966 26,846 17,645 17,406 19,880 21,341 25,188 24,013 23,597 24,610 20,296266,405254,000 (12,405) FY 200921,939 21,561 25,283 17,764 17,264 20,894 23,017 25,666 27,247 24,650 3,8540229,139254,000 24,861 05,00010,00015,00020,00025,00030,00035,000Alcoholic Beverage Excise TaxFY 2007FY 2008FY 200905,00010,00015,00020,00025,00030,00035,000Alcoholic Beverage Excise TaxFY 2007FY 2008FY 2009City of Milton29FY 2010 Proposed Budget Occupational Tax316.1000OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 200714,056 68,285 23,150 216,611 92,105 47,656 22,137 34,92833,808 2,349555,084558,775 3,692 FY 200810,242 5,289 4,949 27,826 57,105 311,742 97,165 15,751 32,123 10,895 4,587 7,571585,245650,000 64,755 FY 20093,576 1,475 13,128 35,073 114,062 213,219 175,218 10,268 3,943 6,263 3,028579,252580,000 748 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Occupational TaxFY 2007FY 2008FY 20090 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Occupational TaxFY 2007FY 2008FY 2009City of Milton30FY 2010 Proposed Budget Financial Institution Tax316.3000October November December January February March April May June JulyAugust September Total BudgetVarianceFY 200715,061 5,1722,23222,46525,000 2,536 FY 20086,701 22,3302,89331,92430,000 (1,924) FY 200920,5113,42123,93223,000 (932) 05,00010,00015,00020,00025,000Financial Institution TaxFY 2007FY 2008FY 2009City of Milton31FY 2010 Proposed Budget Penalties Interest - Real Property Tax319.1010October November DecemberJanuary February March April May June JulyAugust September Total Budget VarianceFY 20082 3,616 1,153 7,161 8,191 3,850 2,42265 9,564 11,626 2,076 4,36254,08730,000 (24,087) FY 20093,501 5,522 5,751 6,188 5,478 10,851 3,185 5,290 1,754 5,425 8,27061,21742,000 (19,217) 02,0004,0006,0008,00010,00012,00014,000Penalties & Interest ‐Real Property TaxFY 2008FY 2009City of Milton32FY 2010 Proposed Budget Penalties Interest - Personal Property Tax319.1020October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 200819336 157 5,0707 6600 -5,08802696,000 5,731 FY 20099 84939 489 184 45 21600 281,1031,000 (103) ‐6,000‐4,000‐2,00002,0004,0006,000Penalties & Interest ‐Personal Property TaxFY 2008FY 2009‐6,000‐4,000‐2,00002,0004,0006,000Penalties & Interest ‐Personal Property TaxFY 2008FY 2009City of Milton33FY 2010 Proposed Budget Penalties Interest - Business License319.4000October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- - FY 20087,818 1,426 868 638 109 11210,9717,865 (3,106) FY 20091501,747 271,9254,000 2,075 01,0002,0003,0004,0005,0006,0007,0008,0009,000Penalties & Interest ‐Business LicenseFY 2007FY 2008FY 200901,0002,0003,0004,0005,0006,0007,0008,0009,000Penalties & Interest ‐Business LicenseFY 2007FY 2008FY 2009City of Milton34FY 2010 Proposed Budget Alcohol Beverage License321.1000October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 200732,17872,508 1,700106,385109,933 3,548 FY 2008635 6,505 97,905 3,1400 8,770 3,00000 1,105 885 2,205124,150119,855 (4,295) FY 2009100 83,105 12,850 10,300 10000 5,800 2,6000 7,196122,051111,000 (11,051) 0 20,000 40,000 60,000 80,000 100,000 120,000 Alcohol Beverage LicenseFY 2007FY 2008FY 20090 20,000 40,000 60,000 80,000 100,000 120,000 Alcohol Beverage LicenseFY 2007FY 2008FY 2009City of Milton35FY 2010 Proposed Budget Advertising/Sign Fee321.1010October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- - FY 2008200 400 20054400 200 108200 200 4002,36254 (2,308) FY 20092956000004004001,695895 (800) 0 100 200 300 400 500 600 700 Alcohol Beverage License Advertising/Sign FeeFY 2007FY 2008FY 20090 100 200 300 400 500 600 700 Alcohol Beverage License Advertising/Sign FeeFY 2007FY 2008FY 2009City of Milton36FY 2010 Proposed Budget Pouring Permits321.1400October November DecemberJanuary February March April May June JulyAugust September Total Budget VarianceFY 2007700 385(35)975 725 595 175315 2454,080- (4,080) FY 2008280 210 315 280 1,715 770 525 700 1,570 805 1,050 7008,9207,900 (1,020) FY 200990 930 435 225 630 775 360 675 435 405 5805,5406,650 1,110 (200)0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Pouring PermitsFY 2007FY 2008FY 2009(200)0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Pouring PermitsFY 2007FY 2008FY 2009City of Milton37FY 2010 Proposed Budget Solicitation Permits321.2910October November DecemberJanuary February March April May June JulyAugust September Total Budget VarianceFY 200775 75- (75) FY 2008420235655420 (235) FY 200920195215420 205 0 50 100 150 200 250 300 350 400 450 Solicitation PermitsFY 2007FY 2008FY 20090 50 100 150 200 250 300 350 400 450 Solicitation PermitsFY 2007FY 2008FY 2009City of Milton38FY 2010 Proposed Budget Zoning Land Use Permits322.2100October November DecemberJanuary February March April May June JulyAugust September Total Budget VarianceFY 20078,073 8,074 8,525 20,032 19,133 24,271 11,050 16,8987,353 1,547124,95444,844 (80,110) FY 2008889 100 2,531 1,149 1,254 1,705 3,757 9,689 309 4,555 1,120 2,08229,14040,000 10,860 FY 20091,785040 1,000 153 235 502 209 1,765 542 4186,6495,000 (1,649) When the building permit module was implemented, some of the charges for zoning were hitting the wrong account. There was a journal entry during the month of May that corrected the problem. That is why May 2007 totals are so much higher than previous months.0 5,000 10,000 15,000 20,000 25,000 30,000 Zoning & Land Use PermitsFY 2007FY 2008FY 20090 5,000 10,000 15,000 20,000 25,000 30,000 Zoning & Land Use PermitsFY 2007FY 2008FY 2009City of Milton39FY 2010 Proposed Budget Land Disturbance Permits322.2120October November December JanuaryFebruaryMarchApril *MayJune JulyAugust September Total BudgetVarianceFY 20070- - FY 2008600 36,807 625 1,3552,51341,90060,000 18,100 FY 20094,625 2,931 358 116 300 8,014 0 125 550 0 017,01920,000 2,981 When the building permit module was implemented, some of the charges for zoning were hitting the wrong account. There was a journal entry during the month of May that corrected the problem. That is why May's totals are so much higher than previous months.0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Land Disturbance PermitsFY 2007FY 2008FY 20090 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Land Disturbance PermitsFY 2007FY 2008FY 2009City of Milton40FY 2010 Proposed Budget Modification322.2140October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 200700000000000 00- FY 200800000001,750350005502,6502,000 (650) FY 20090250700000004503500 01,7502,000 250 When the building permit module was implemented, some of the charges for zoning were hitting the wrong account. There was a journal entry during the month of May that corrected the problem. That is why May's totals are so much higher than previous months.0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 ModificationFY 2007FY 2008FY 20090 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 ModificationFY 2007FY 2008FY 2009City of Milton41FY 2010 Proposed Budget Variance322.2150October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- - FY 20086,050 600 1,000 1,550 1,40010,60010,000 (600) FY 2009750 1,050 450 2,300 500 850 25000 550 6507,3508,000 650 Average 2,120When the building permit module was implemented, some of the charges for zoning were hitting the wrong account. There was a journal entry during the month of May that corrected the problem. That is why May's totals are so much higher than previous months.0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 VarianceFY 2007FY 2008FY 20090 1,000 2,000 3,000 4,000 5,000 6,000 7,000 VarianceFY 2007FY 2008FY 2009City of Milton42FY 2010 Proposed Budget Seasonal and Special Events Permits322.2180October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 200701,250 1,250 FY 200850508,400 8,350 FY 20095070100 50270120 (150) 0 20 40 60 80 100 120 Seasonal & Special Events PermitsFY 2007FY 20080 20 40 60 80 100 120 Seasonal & Special Events PermitsFY 2007FY 2008City of Milton43FY 2010 Proposed Budget Sign Permits322.2300October November December January February March April May June July August September Total Budget VarianceFY 2007844494 1,386 1,189465612 1,2306,2201,250 (4,970) FY 2008568387 1,371 1,149 1,183 1,151291736258239790 1,0809,2018,400 (801) FY 2009990764 1,148696234 1,495623518 1,3383094658,5807,000 (1,580) 0 200 400 600 800 1,000 1,200 1,400 1,600 Sign PermitsFY 2007FY 2008FY 2009City of Milton44FY 2010 Proposed Budget Building Permits323.1000OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 2007283 2,394 6,395 5,684 9,840 9,027 7,915 10,2048,535 20,25880,536127,800 47,264 FY 200835,788 9,779 15,111 11,229 7,656 10,802 9,494 8,182 10,832 12,772 9,958 12,022153,624140,000 (13,624) FY 20099,038 4,069 5,987 3,965 2,049 3,289 4,427 6,108 3,343 6,960 5,91055,14670,000 14,854 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Building PermitsFY 2007FY 2008FY 20090 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Building PermitsFY 2007FY 2008FY 2009City of Milton45FY 2010 Proposed Budget NPDES Fees323.9010October November DecemberJanuary February March April May June JulyAugust September Total Budget VarianceFY 200700000000000 00- - FY 200800000001,56209387 01,742- (1,742) FY 2009126120027001900000108814706 (108) 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 NPDES FeesFY 2007FY 2008FY 20090 200 400 600 800 1,000 1,200 1,400 1,600 1,800 NPDES FeesFY 2007FY 2008FY 2009City of Milton46FY 2010 Proposed Budget Admin Fees - Business Alcohol License341.1000OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 20072,750 2,450 21,475 7,200 3,975 3,375 5,325 9,225 1,425 57,200 42,225 (14,975) FY 20082,575 1,225 5,525 1,600 10,425 22,625 8,750 2,700 2,325 4,525 2,050 1,775 66,100 62,275 (3,825) FY 20091,150 3,975 8,825 7,500 8,175 26,100 7,500 1,925 1,625 1,725 1,550 70,050 70,000 (50) 0 5,000 10,000 15,000 20,000 25,000 30,000 Admin Fee‐Business & Alcohol LicenseFY 2007FY 2008FY 2009City of Milton47FY 2010 Proposed Budget Court Administrative Fees341.1010OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 2007420 2,446 5,880 10,502 17,648 25,022 61,918 202,000 140,082 FY 20089,954 15,484 11,506 22,357 14,364 19,638 14,251 14,083 14,986 11,120 11,988 13,599 173,330 154,000 (19,330) FY 20099,753 12,848 11,766 13,767 9,692 15,768 9,237 10,146 19,389 17,169 19,794 149,328 147,293 (2,035) ‐5,000 10,000 15,000 20,000 25,000 30,000 Court Administrative FeesFY 2007FY 2008FY 2009City of Milton48FY 2010 Proposed Budget Maps and Certification Letters341.3010October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- FY 200845 30 165 15 40 95 965 130 118 1001551,8582,000 142 FY 2009100 50 100 50 25 50 100 25 75 25 556551,000 345 When the building permit module was implemented, some of the charges for zoning were hitting the wrong account. There was a journal entry during the month of May that corrected the problem. That is why May's totals are so much higher than previous months.0200 400 600 800 1,000 1,200 Maps & Certification LettersFY 2007FY 2008FY 20090 200 400 600 800 1,000 1,200 Maps & Certification LettersFY 2007FY 2008FY 2009City of Milton49FY 2010 Proposed Budget Plan Review Fee341.3020October November December January February March April May June July August September Total Budget VarianceFY 20070- FY 20081,150 2,200 1,675746 1,8501,452 13,850 1,580 7,705 6,915 8,98348,10520,000 (28,105) FY 20098,460 2,635 4,950 5,387 3,370 6,615 4,513 5,650 6,205 8,350 5,55061,68445,000 (16,684) When the building permit module was implemented, some of the charges for zoning were hitting the wrong account. There was a journal entry during the month of May that corrected the problem. That is why May 2008's totals are so much higher than previous months.0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 Plan Review FeeFY 2007FY 2008FY 20090 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 Plan Review FeeFY 2007FY 2008FY 2009City of Milton50FY 2010 Proposed Budget Open Records Fees341.4000OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 200742 37 10 191 621 55 179524 6972,355(2,355) FY 200817218000001241628645(645) FY 20099810936200005878291860 569 0 100 200 300 400 500 600 700 800 Open Records FeesFY 2007FY 2008FY 20090 100 200 300 400 500 600 700 800 Open Records FeesFY 2007FY 2008FY 2009 Development Bond Fees341.9010October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- - FY 200850 450 250250 200 10050 350 100501,8502,500 650 FY 2009250000100001,0001,3501,200 (150) 0 200 400 600 800 1,000 1,200 Development Bond FeesFY 2007FY 2008FY 20090 200 400 600 800 1,000 1,200 Development Bond FeesFY 2007FY 2008FY 2009City of Milton52FY 2010 Proposed Budget Accident Report Fees342.1200OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 2007448 424 694730 4812,7772,500 (277) FY 2008919 507 498 1,141 763 516(281)469 409 561 4375126,4506,000 (450) FY 2009545 398 522 692 487 424 384 485 476 591 4545,4586,354 896 (200)0 200 400 600 800 1,000 1,200 1,400 Accident Report FeesFY 2007FY 2008FY 2009(400)(200)0 200 400 600 800 1,000 1,200 1,400 Accident Report FeesFY 2007FY 2008FY 2009City of Milton53FY 2010 Proposed Budget Expungement Fees342.1210OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 20070- FY 20081002525150(150) FY 2009252507575500 1002550 100525300 (225) 0 20 40 60 80 100 120 Expungement FeesFY 2007FY 2008FY 20090 20 40 60 80 100 120 Expungement FeesFY 2007FY 2008FY 2009City of Milton54FY 2010 Proposed Budget Alarm System Registration Fees342.1300OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 2007375 950 600 1,9257,167 5,242 FY 2008250 150 1,100 900 475 2,575 1,800 1,725 2,475 1,700 1,375 1,200 15,72514,000 (1,725) FY 2009550 1,050 1,400 825 700 450 400 1,125 1,275 1,175 1,200 10,1505,500 (4,650) 0 500 1,000 1,500 2,000 2,500 3,000 Alarm System Registration FeesFY 2007FY 2008FY 20090 500 1,000 1,500 2,000 2,500 3,000 Alarm System Registration FeesFY 2007FY 2008FY 2009City of Milton55FY 2010 Proposed Budget False Alarm Fines342.1310OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 20071501501,950 1,800 FY 20081,0500 300 4500 1,500 2,250 2,125 3,400 4,275 2,250 3,45021,05020,000 (1,050) FY 20091,050 2,915 2,785 1,400 7250 1,200 725 1,500 1,350 1,05014,70014,000 (700) 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 False Alarm FinesFY 2007FY 2008FY 20090 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 False Alarm FinesFY 2007FY 2008FY 2009City of Milton56FY 2010 Proposed Budget Fire Plan Review Fees342.2010OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 20070625 625 FY 20080- - FY 2009105 50 33 478 10 65 10 20 1489181,400 482 0 100 200 300 400 500 600 Fire Plan Review FeesFY 2007FY 2008FY 20090 100 200 300 400 500 600 Fire Plan Review FeesFY 2007FY 2008FY 2009City of Milton57FY 2010 Proposed Budget Fire Inspection Fees342.2020OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotal BudgetVarianceFY 20070625 625 FY 20080- - FY 200910 30 23 2085 125 164 60 3,380 483,944600 (3,344) 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 Fire Inspection FeesFY 2007FY 2008FY 20090 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 Fire Inspection FeesFY 2007FY 2008FY 2009City of Milton58FY 2010 Proposed Budget Background Check Fees346.4100October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 200702,083 2,083 FY 2008180 180 1,480 340 800 480 1,120 520 880 720 7904807,9701,500 (6,470) FY 2009280 1,310 740 560 960 1,800 520 1,240 680 600 8609,5507,000 (2,550) 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Background Check FeesFY 2007FY 2008FY 20090 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Background Check FeesFY 2007FY 2008FY 2009City of Milton59FY 2010 Proposed Budget HYA Fees346.4100October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- FY 20080- FY 200905,3825,00000015,2900025,672(25,672) 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 HYA FeesFY 2007FY 2008FY 20090 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 HYA FeesFY 2007FY 2008FY 2009City of Milton60FY 2010 Proposed Budget Facility Rental Fees347.20-20October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20070- FY 20080- FY 20093501,482 9652,797- (2,797) 0 200 400 600 800 1,000 1,200 1,400 1,600 Facility RentalFY 2007FY 2008FY 20090 200 400 600 800 1,000 1,200 1,400 1,600 Facility RentalFY 2007FY 2008FY 2009City of Milton61FY 2010 Proposed Budget Bad Check Fees349.3000October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 2007300006060 150- (150) FY 2008115 45 30 300 55 3060365220 (145) FY 2009600 90 30300 30 90 60390260 (130) 0 20 40 60 80 100 120 140 Bad Check FeesFY 2007FY 2008FY 20090 20 40 60 80 100 120 140 Bad Check FeesFY 2007FY 2008FY 2009City of Milton62FY 2010 Proposed Budget Fines and Forfeitures351.1000October NovemberDecember January February March April May June July August September Total Budget VarianceFY 2007863 7,585 21,309 26,46750,166 67,553173,942410,000 236,058 FY 200824,257 40,766 30,182 55,952 37,307 48,152 38,541 42,575 42,766 31,700 36,213 45,660474,070460,000 (14,070) FY 200927,117 38,629 45,395 42,231 31,594 46,610 21,101 32,436 53,726 48,112 58,546445,496400,000 (45,496) 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Fines & ForfeituresFY 2007FY 2008FY 20090 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Fines & ForfeituresFY 2007FY 2008FY 2009City of Milton63FY 2010 Proposed Budget Code Enforcement Fines351.1010October November December JanuaryFebruaryMarchApril MayJune JulyAugust September Total BudgetVarianceFY 20071,602 2,545 2623,333 5248,265- (8,265) FY 20080 0 187 37 150 1,477 785 224 374 299 03713,9014,000 99 FY 20090 337 0 1,273 391 17 224 0 3372,5792,500 (79) 0 500 1,000 1,500 2,000 2,500 3,000 3,500 Code Enforcement FinesFY 2007FY 2008FY 20090 500 1,000 1,500 2,000 2,500 3,000 3,500 Code Enforcement FinesFY 2007FY 2008FY 2009City of Milton64FY 2010 Proposed Budget Interest Revenue361.1000OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 2007235 14,584 13,575 10,267 2,575 3,386 1,800 2,536 2,064 3,25754,279FY 200811,24116,115 13,786 5,029 1,556 2,006 1,744 2,190 2,299 1,64557,612FY 20092,3002,050 2,622 350 376 949 572 450 266 242 20110,3792,0004,0006,0008,00010,00012,00014,00016,00018,000Interest RevenueFY 2007FY 200802,0004,0006,0008,00010,00012,00014,00016,00018,000Interest RevenueFY 2007FY 2008City of Milton65FY 2010 Proposed Budget TAN Proceeds361.1020OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 20070FY 20082,928 3,971 2,925 1,255 638 660 660 617 68114,337FY 20091701018005001,0001,5002,0002,5003,0003,5004,0004,500TAN ProceedsFY 2007FY 200805001,0001,5002,0002,5003,0003,5004,0004,500TAN ProceedsFY 2007FY 2008City of Milton66FY 2010 Proposed Budget Realized Gain on Investments362.1000OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 20071,107 10,214 8,288 4,245 2,530 2,541 86729,792FY 20081314,597 12,488 1,504 2,398 2,374 1,854 809 62 5,133 6,563 5,90153,697FY 20086,2859,858 10,403 3,665 2,522 2,056 1,520 1,121 974 998 1,26240,66302,0004,0006,0008,00010,00012,00014,00016,000Realized Gain on InvestmentsFY 2007FY 200802,0004,0006,0008,00010,00012,00014,00016,000Realized Gain on InvestmentsFY 2007FY 2008City of Milton67FY 2010 Proposed Budget Donations - Public Safety Fund371.1030OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 20070FY 20080FY 20086,0146,01401,0002,0003,0004,0005,0006,0007,000Donations ‐Public Safety FundFY 2007FY 2008FY 200801,0002,0003,0004,0005,0006,0007,000Donations ‐Public Safety FundFY 2007FY 2008FY 2008City of Milton68FY 2010 Proposed Budget Donations - Mayor and Council371.1030OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 20070FY 20080FY 200810075175020406080100120Donations ‐Mayor & CouncilFY 2007FY 2008FY 2008020406080100120Donations ‐Mayor & CouncilFY 2007FY 2008FY 2008City of Milton69FY 2010 Proposed Budget Insurance Proceeds - Public Safety371.1030OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 20070FY 20080FY 2008626000 6680 589 438 1,2890 1,0794,68902004006008001,0001,2001,400Insurance Proceeds ‐Public SafetyFY 2007FY 2008FY 200802004006008001,0001,2001,400Insurance Proceeds ‐Public SafetyFY 2007FY 2008FY 2008City of Milton70FY 2010 Proposed Budget Insurance Proceeds - Public Works371.1030OctoberNovemberDecemberJanuaryFebruaryMarchApril MayJune JulyAugust SeptemberTotalFY 20070FY 20080FY 200800001,44000003,8005,24005001,0001,5002,0002,5003,0003,5004,000Insurance Proceeds ‐Public WorksFY 2007FY 2008FY 200805001,0001,5002,0002,5003,0003,5004,000Insurance Proceeds ‐Public WorksFY 2007FY 2008FY 2008City of Milton71FY 2010 Proposed Budget                 Mayor & Council   City of Milton 72 FY 2010 Proposed Budget Salaries $ 116,931 $ 109,278 $ 120,254 $ 101,000 Benefits 14,591 11,182 13,583 7,299 Stipend: District 1 - - 2,720 2,720 District 2 1,029 2,000 2,720 2,720 District 3 - - 2,720 2,720 District 4 - 404 2,720 2,720 District 5 1,074 1,699 2,720 2,720 District 6 1,244 1,574 2,720 2,720 Mayor 1,263 1,299 3,720 3,720 Professional Fees 5,700 73,645 62,000 2,500 Professional Fees - Contracted 45,995 341,032 - - Communications 633 98 1,666 - Advertising - 400 600 600 Travel 7,291 5,324 13,465 13,800 Dues & Fees 1,300 1,200 - - Education & Training 13,672 4,785 8,155 8,000 General Supplies 613 816 1,500 1,500 Food/Meals 18,505 486 700 700 Promotional - - 2,000 1,000 Mach/Equip 6,747 - - - Non-recurring 289 343 700 750 TOTAL $ 236,876 $ 555,565 $ 244,663 $ 157,189 REQUESTED BUDGET FY 2010 BUDGET SUMMARY MAYOR AND COUNCIL CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 73 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 116,931 109,278 120,254 101,000 Total Salary and Wages 116,931 109,278 120,254 101,000 Council Member District 1 STIPEND - - 2,720 2,720 Total Council Member District 1 - - 2,720 2,720 Council Member District 2 STIPEND 1,029 2,000 2,720 2,720 Total Council Member District 2 1,029 2,000 2,720 2,720 Council Member District 3 STIPEND - - 2,720 2,720 Total Council Member District 3 - - 2,720 2,720 Council Member District 4 STIPEND - 404 2,720 2,720 Total Council Member District 4 - 404 2,720 2,720 Council Member District 5 STIPEND 1,074 1,699 2,720 2,720 Total Council Member District 5 1,074 1,699 2,720 2,720 Council Member District 6 STIPEND 1,244 1,574 2,720 2,720 Total Council Member District 6 1,244 1,574 2,720 2,720 Mayor STIPEND 1,263 1,299 3,720 3,720 Total Mayor 1,263 1,299 3,720 3,720 Group Insurance GROUP INSURANCE 3,597 1,310 2,233 - Total Group Insurance 3,597 1,310 2,233 - 401A (SS Match)401A (SS MATCH)4,376 4,098 4,509 3,788 Total 401A (SS Match)4,376 4,098 4,509 3,788 FICA Medicare FICA MEDICARE 1,629 1,525 1,679 1,465 Total FICA Medicare 1,629 1,525 1,679 1,465 401A 1% Match to 457B 401A 1% MATCH TO 457B - - 169 - Total 401A 1% Match to 457B - - 169 - Pension PENSION 1,859 1,859 553 - Total Pension 1,859 1,859 553 - Unemployment Insurance UNEMPLOYMENT INSURANCE 1,836 1,610 1,840 1,610 Total Unemployment Insurance 1,836 1,610 1,840 1,610 Workers Comp WORKERS COMP 1,294 781 2,300 436 Total Workers Comp 1,294 781 2,300 436 Flexible Spending FLEXIBLE SPENDING --300 - BUDGET DETAILS MAYOR & COUNCIL CITY OF MILTON Flexible Spending FLEXIBLE SPENDING - - 300 - Total Flexible Spending - - 300 - Professional Fees FACILITATOR FOR RETREATS - - 4,500 2,500 RECRUITER FOR CITY MANAGER - 38,141 20,000 - ADA COORDINATOR - - 37,500 - MISCELLANEOUS 5,700 35,504 - - Total Professional Fees 5,700 73,645 62,000 2,500 Professional Fees - Contracted CH2M CONTRACT COST 45,995 341,032 - - Total Professional Fees-Contracted 45,995 341,032 - - Communications CELL PHONE - EXEC ASSISTANT 633 98 1,666 - Total Communications 633 98 1,666 - Advertising MILTON HIGH SCHOOL BOOSTER AD - 400 600 600 Total Advertising - 400 600 600 Travel GENERAL 82 794 1,500 1,500 ANNUAL GMA CONFERENCE 7,209 4,530 11,965 12,000 RETREATS - - - 300 Total Travel 7,291 5,324 13,465 13,800 Dues & Fees VARIOUS - 1,200 - - GEORGIA MUNICIPAL ASSOCIATION 1,300 - - - Total Dues & Fees 1,300 1,200 - - Education & Training GENERAL 13,672 650 1,470 1,500 ANNUAL GMA CONFERENCE COSTS 2,475 3,500 3,500 MAYOR'S DAY 1,660 3,185 3,000 Total Education & Training 13,672 4,785 8,155 8,000 General Supplies GENERAL OFFICE SUPPLIES 613 816 1,500 1,500 Total General Supplies 613 816 1,500 1,500 Food/Meals CITIZEN MEETINGS - 486 700 700 INCORPORATION PARTY 18,505 - - - Total Food/Meals 18,505 486 700 700 Promotional PROMOTIONAL ITEMS - - 2,000 1,000 Total Promotional - - 2,000 1,000 Machinery / Equipment-Other CELL PHONE PURCHASE 256 - - - City of Milton 74 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 BUDGET DETAILS MAYOR & COUNCIL CITY OF MILTON COUNCIL CHAMBERS FURNITURE 6,491 - - - Total Machinery / Equipment-Other 6,747 - - - Non - Recurring CONGRATS/BEREAVEMENT 289 343 700 750 Total Non-recurring 289 343 700 750 GRAND TOTAL 236,876 555,565 244,663 157,189 City of Milton 75 FY 2010 Proposed Budget                 City Manager   City of Milton 76 FY 2010 Proposed Budget Salaries and Wages $ 202,782 $ 139,850 $ 164,018 $ 306,800 Benefits 26,077 22,863 37,474 65,448 Professional Fees 8,765 6,076 - 2,500 Professional Fees - Contracted 277,334 204,619 - - Rental Equipment & Vehicles 135 - - - Communications 1,041 1,173 2,400 2,400 Advertising 1,489 1,366 - 1,500 Printing 227 - 200 200 Travel 2,083 8,617 5,900 3,500 Dues/Fees 10,680 7,187 7,845 7,825 Education/Training 1,129 990 2,500 2,500 General Supplies 1,722 (78) 1,000 1,000 Natural Gas 1,613 - 2,500 - Food/Meals 218 428 - 500 Promotional Items 635 - - 300 Machinery 3,321 719 250 250 Non-Recurring 370 - - 300 TOTAL EXPENDITURES $ 539,621 $ 393,809 $ 224,087 $ 395,023 REQUESTED BUDGET FY 2010 BUDGET SUMMARY CITY MANAGER CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 77 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 202,782 139,850 164,018 306,800 Total Salary and Wages 202,782 139,850 164,018 306,800 Car Allowance CAR ALLOWANCE 7,722 3,000 4,652 7,192 Total Car Allowance 7,722 3,000 4,652 7,192 Group Insurance GROUP INSURANCE 3,985 5,142 7,836 25,276 Total Group Insurance 3,985 5,142 7,836 25,276 401A (SS Match)401A (SS MATCH) 4,874 5,443 6,203 11,505 Total 401A (SS Match) 4,874 5,443 6,203 11,505 FICA Medicare FICA MEDICARE 3,021 1,969 2,283 4,449 Total FICA Medicare 3,021 1,969 2,283 4,449 401A 1% Match to 457B 401A 1% MATCH TO 457B - 914 1,068 3,068 Total 401A 1% Match to 457B - 914 1,068 3,068 Pension PENSION 4,956 4,028 3,810 10,861 Total Pension 4,956 4,028 3,810 10,861 Unemployment Insurance UNEMPLOYMENT INSURANCE 230 444 675 690 Total Unemployment Insurance 230 444 675 690 Workers Comp WORKERS COMP 1,290 1,126 4,347 2,407 Total Workers Comp 1,290 1,126 4,347 2,407 Flexible Spending FLEXIBLE SPENDING - 798 600 - Total Flexible Spending - 798 600 - Temporary Housing TEMPORARY HOUSING - - 6,000 - Total Temporary Housing - - 6,000 - Professional Fees SPECIAL EVENTS 8,765 6,076 - - STAFF RETREAT - - - 2,500 Total Professional Fees 8,765 6,076 - 2,500 Professional Fees - Contracted CH2M Contract Cost 277,334 204,619 - - Total Professional Fees-Contracted 277,334 204,619 - - Rental Equipment & Vehicles SPECIAL EVENTS 135 - - - Total Rental 135 - - - Communications CELL PHONE SERVICE 1,041 1,173 2,400 2,400 Total Communications 1 041 1 173 2 400 2 400 BUDGET DETAIL CITY MANAGER CITY OF MILTON Total Communications 1,041 1,173 2,400 2,400 Advertising ADVERTISING 1,489 1,366 - 1,500 Total Advertising 1,489 1,366 - 1,500 Printing BUSINESS CARDS 227 - 200 200 Total Printing 227 - 200 200 Travel TRAVEL 2,083 8,617 5,900 3,500 Total Travel 2,083 8,617 5,900 3,500 Dues & Fees GFOA 210 - - - LIFETIME FITNESS 3,899 - - - ICMA 1,448 1,956 2,000 2,000 GMA ANNUAL DUES 5,124 5,186 5,500 5,500 COSTCO MEMBERSHIP 25 - - GREATER NORTH FULTON - 20 20 - GCCMA - - 200 200 GACP - - 125 125 Total Dues & Fees 10,680 7,187 7,845 7,825 Education & Training VARIOUS 1,129 990 2,500 2,500 Total Education & Training 1,129 990 2,500 2,500 General Supplies GENERAL SUPPLIES 1,722 (78) 1,000 1,000 Total General Supplies 1,722 (78) 1,000 1,000 Natural Gas NATURAL GAS (CITY HALL OVERAGES) 1,613 - 2,500 - Total Natural Gas 1,613 - 2,500 - Food & Meals CITY BUSINESS RELATED LUNCHEONS 218 428 - 500 Total Food & Meals 218 428 - 500 Promotional Items PROMOTIONAL ITEMS 635 - - 300 Total Promotional Items 635 - - 300 Mach/Equip GENERAL 3,321 719 250 250 Total Mach/Equip 3,321 719 250 250 Non-Recurring FLOWERS FOR STAFF AND FAMILY 271 - - 300 KEEP SANDY SPRINGS NORTH FULTON 99 - - - Total Non-Recurring 370 - - 300 GRAND TOTAL 539,621 393,809 224,087 395,023 City of Milton 78 FY 2010 Proposed Budget                 City Clerk   City of Milton 79 FY 2010 Proposed Budget  City of Milton  City Clerk’s Office  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Agenda Publication     • Master Agenda with linked supporting documents  on the website.     Meeting Minutes  Transcription and  Publication   • Minutes in Summary form and published after  approval on the website.  Zoning minutes are  verbatim – propose change to summary form      City Calendar  Management  • All agendas posted via the City Clerk to include  media notification       Open Records Requests     • Centralized through the Records Clerk for all  departments excluding Police records     Municipal Elections • Serves as Filing Officer for elected officials    Records Management               • Continued management of all City records to  include managing destruction of duplicate  Community Development staff files   • Serves as liaison for departments in records  management system  • Work with departments to begin back scanning  documents pre‐OptiView   • Finalize Records Management Policy and Records  Retention Procedures                              Granicus Meeting  Manager and Live  Streaming via the  website  • Implemented on July 6, 2009.  Continued use of this  software will help to utilize the system to its full  potential       Codification of  Ordinances     • Municipal Code’s deadline for delivery of the proof  is August 2009   • Expedite the proof and oversee codification process  and continue to  provide timely supplemental  documents for codification     Staff Training and  Education   • Staff will attend training for certification and all  mandated training requirement           City of Milton 80 FY 2010 Proposed Budget Salaries $ 30,769 $ 82,462 $ 83,861 $ 42,981 Benefits 5,920 16,739 16,577 8,619 Professional Fees - 47,600 - 105,627 Professional Fees - Contracted 117,153 375,135 498,714 368,824 Communications 437 641 700 900 Travel 1,878 395 2,000 1,500 Dues/Fees 35 234 250 235 Education/Training 655 1,428 1,500 1,600 Maintenance Contracts - 1,140 1,300 41,300 General Supplies - 652 600 600 Food/Meals 60 168 500 600 Other Equipment 15 - 61,227 - Digital Recorder - 9,217 - - TOTAL $ 156,921 $ 535,812 $ 667,229 $ 572,785 REQUESTED BUDGET FY 2010 BUDGET SUMMARY CITY CLERK CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 81 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 FY 2009 Actuals as of 6/24/09 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 30,769 82,462 83,861 54,189 42,981 Total Salary and Wages 30,769 82,462 83,861 54,189 42,981 Group Insurance GROUP INSURANCE 2,853 8,592 7,920 5,305 4,134 Total Group Insurance 2,853 8,592 7,920 5,305 4,134 401A (SS Match)401A (SS MATCH) 1,154 3,092 3,145 2,032 1,612 Total 401A (SS Match) 1,154 3,092 3,145 2,032 1,612 FICA Medicare FICA MEDICARE 476 1,144 1,171 745 623 Total FICA Medicare 476 1,144 1,171 745 623 401A 1% Match to 457B 401A 1% MATCH TO 457B - 242 839 158 430 Total 401A 1% Match to 457B - 242 839 158 430 Pension PENSION 1,239 3,098 2,742 932 1,520 Total Pension 1,239 3,098 2,742 932 1,520 Unemployment Insurance UNEMPLOYMENT INSURANCE 106 224 230 223 115 Total Unemployment Insurance 106 224 230 223 115 Workers Comp WORKERS COMP 92 111 230 131 185 Total Workers Comp 92 111 230 131 185 Flexible Spending FLEXIBLE SPENDING - 234 300 300 - Total Flexible Spending - 234 300 300 - Professional Fees ELECTION COSTS: - General Election 36,657 - 68,897 Run-Off Election - 36,730 DIGITAL RECORDER - City 5,213 - - CODIFICATION 4,590 - - FACILITY RENTAL-CROOKED CREEK MEETING 975 - - GENERAL 165 - - Total Professional Fees - 47,600 - - 105,627 Professional Fees - Contracted CH2M CONTRACT 117,153 375,135 498,714 374,035 368,824 Total Professional Fees-Contracted 117,153 375,135 498,714 374,035 368,824 Communications CELL PHONE SERVICE 437 641 700 757 900 Total Communications 437 641 700 757 900 Travel CITY CLERK TRAVEL 1,878 395 2,000 1,419 1,500 Total Travel 1,878 395 2,000 1,419 1,500 Dues & Fees GMC/FOA - 84 250 42 80 GEORGIA ELECTION OFFICIALS - 30 30 IIMC 115 125 BUDGET DETAIL CITY CLERK CITY OF MILTON IIMC 115 125 MISC 35 35 - Total Dues & Fees 35 234 250 72 235 Education & Training PROFESSIONAL TRAINING 655 605 1,500 1,151 1,600 DIGITAL RECORDER TRAINING 823 - - Total Education & Training 655 1,428 1,500 1,151 1,600 Maintenance Contract DIGITAL RECORDER MAINTENANCE - 1,140 1,300 - - MUNICODE 20,100 GRANICUS 21,200 Total Maintenance Contract - 1,140 1,300 - 41,300 General Supplies GENERAL SUPPLIES - 652 600 348 600 Total Supplies - 652 600 348 600 Food/Meals VARIOUS OCCASIONS 60 168 500 101 600 Total Food/Meals 60 168 500 101 600 Other Equipment CELL PHONE 15 - - - WEBCASTING - - 61,227 44,960 - Total Other Equipment 15 - 61,227 44,960 - Other Equip/Digital Recorder DIGITAL RECORDER - 9,217 - - - Total Other Equip/Digital Recorder - 9,217 - - - GRAND TOTAL 156,921 535,812 667,229 486,858 572,785 City of Milton 82 FY 2010 Proposed Budget                 Finance   City of Milton 83 FY 2010 Proposed Budget 2010 Goals and Objectives:     Goal Objective Time  Period  Status  Identify opportunities to  improve processes    • Create first budget book to submit for GFOA’s  Budget Presentation Award  • Update Revenue Book  • Craft the City’s 2nd CAFR and submit for GFOA’s  Excellence in Financial Reporting Award  • Update the financial policies  • Create/update internal control procedures    Ongoing  throughout the  year        Improve/Enhance  revenue collections  • Continue to utilize Code Enforcement to identify  businesses that do not have a current business  license  • Continue to use the services of DTSi for  delinquent tax collection  • Employ  the services of GMA for Alcohol Tax  Recovery  • Analyze other revenue sources for potential  improvement in collections  Ongoing   Maximize earnings  potential for idle funds  • Explore the possibility of hiring an investment  advisor  • Perform cash flow and cash needs analysis  Prior to end of  calendar year    Identify funding  opportunities for future  capital projects  • Research and identify what funding opportunities  the city has:  • Grants  • Debt Issuance:  • General obligation bonds  • Revenue bonds  • Create a debt policy  • Explore the possibility of hiring a financial advisor  to carry the City through the issuance of bonds, if  needed.  Ongoing  throughout the  year                  City of Milton 84 FY 2010 Proposed Budget Salaries $ 96,971 $ - $ - $ 92,250 Benefits 16,070 2,899 - 18,023 1 FTE Administrative Fees 4,124 20,435 26,200 60,000 Professional Fees 8,355 36,000 52,389 46,449 Professional Fees - Contracted 806,197 754,131 997,428 792,543 Communications 1,690 197 1,000 2,000 Postage 4,238 4,252 4,500 4,500 Advertising 1,127 1,296 1,400 2,900 Printing 1,875 4,625 5,270 6,600 Travel 1,218 - - 1,500 Dues & Fees 950 215 - 370 Education & Training 465 - - 1,900 General Supplies 119 - 100 - Machinery & Equipment 5,994 - - 250 TOTAL EXPENDITURES $ 949,393 $ 824,050 $ 1,088,287 $ 1,029,285 CITY OF MILTON FINANCE BUDGET SUMMARY ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 85 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 96,971 - - 92,250 Total Salary and Wages 96,971 - - 92,250 Group Insurance GROUP INSURANCE 6,279 - - 8,408 Total Group Insurance 6,279 - - 8,408 401A (SS Match)401A (SS MATCH)3,626 - - 3,459 Total 401A (SS Match)3,626 - - 3,459 FICA Medicare FICA MEDICARE 1,423 - - 1,338 Total FICA Medicare 1,423 - - 1,338 401A 1% Match to 457B 401A 1% MATCH TO 457B - - - 923 Total 401A 1% Match to 457B - - - 923 Pension PENSION 4,337 2,788 - 3,266 Total Pension 4,337 2,788 - 3,266 Unemployment Insurance UNEMPLOYMENT INSURANCE 230 - - 230 Total Unemployment Insurance 230 - - 230 Workers Comp WORKERS COMP 177 111 - 399 Total Workers Comp 177 111 - 399 Flexible Spending FLEXIBLE SPENDING - - - - Total Flexible Spending - - - - Administrative Fees BANK FEES - - 22,000 CREDIT CARD FEES 4,124 20,435 26,200 38,000 Total Administrative Fees 4,124 20,435 26,200 60,000 Professional Fees VARIOUS 1,861 46 200 - THE VALUATION ADVISORY GROUP 2,000 4,330 4,740 1,000 DUNS & BRADSTREET 449 449 449 AUDIT FEES 1,008 31,175 43,000 40,000 UNITED STATES CENSUS BUREAU 2,636 - - - TAX BILL MAILING FEES 850 - 4,000 5,000 Total Professional Fees 8,355 36,000 52,389 46,449 Professional Fees - Contracted CH2M CONTRACT COSTS 806,197 754,131 997,428 792,543 Total Professional Fees- Contracted 806,197 754,131 997,428 792,543 Communications CELL PHONE 1 690 197 1 000 2 000 BUDGET DETAIL FINANCE CITY OF MILTON Communications CELL PHONE 1,690 197 1,000 2,000 Total Communications 1,690 197 1,000 2,000 Postage POSTAGE FOR PROPERTY TAX BILLS 4,238 4,252 4,500 4,500 Total Postage 4,238 4,252 4,500 4,500 Advertising PUBLIC HEARINGS FOR PROPERTY TAXES 567 1,296 900 900 BIDS 560 - 500 2,000 Total Advertising 1,127 1,296 1,400 2,900 Printing CITY CHECKS - 577 770 800 PROPERTY TAX BILLING 1,875 4,048 4,500 5,000 CAFR - 800 Total Printing 1,875 4,625 5,270 6,600 Travel TRAVEL EXPENSES 1,218 - - 1,500 Total Travel 1,218 - - 1,500 Dues & Fees GFOA/GGFOA MEMBERSHIP 570 215 - 370 NIGP MEMBERSHIP 315 - - - ASSOC OF GOV FINANCE OFFICERS 65 - - - Total Dues & Fees 950 215 - 370 Education & Training GFOA CONFERENCE 465 - - 500 GGFOA CONFERENCE - - - 900 OTHER EDUCATION & TRAINING - - - 500 Total Education & Training 465 - - 1,900 General Supplies GENERAL SUPPLIES 119 - 100 - Total General Supplies 119 - 100 - Machinery/Equipment CELL PHONE 242 - - 250 Total Machinery & Equipment 5,994 - - 250 GRAND TOTAL 949,393 824,050 1,088,287 1,029,285 City of Milton 86 FY 2010 Proposed Budget                 Legal   City of Milton 87 FY 2010 Proposed Budget Legal Fees 220,428 280,528 180,000 200,000 TOTAL EXPENDITURES $ 220,428 $ 280,528 $ 180,000 $ 200,000 CITY OF MILTON LEGAL BUDGET SUMMARY ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 88 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Legal Fees LEGAL SERVICES 220,428 280,528 180,000 200,000 Total Legal Fees 220,428 280,528 180,000 200,000 GRAND TOTAL 220,428 280,528 180,000 200,000 BUDGET DETAIL LEGAL CITY OF MILTON City of Milton 89 FY 2010 Proposed Budget                 Information Techology   City of Milton 90 FY 2010 Proposed Budget  City of Milton  IT Department  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Provide technology  leadership to all  departments for the city  of Milton by providing  solutions that enable a  more efficient and  effective work  environment    • Provide installation, configuration and ongoing  support for the implementation of the new  Records Management system for the Public  Safety department.  • Provide support for the Granicus Web Streaming  software for the meetings.  • Provide support for the new Firehouse Web  records management software.  • Provide network support for the new Public  Safety network that will be the tunnel for  Sungard OSSI software in conjunction with the  City of Alpharetta.    Ongoing    Ongoing  Troubleshoot and  resolve all computer  issues related to all  supported hardware and  software within City Hall  and Fire stations  41, 42  and 43 and Alpharetta  Station 1     • Make monthly visits to the stations to check  computer health and answer any end user  questions.    Ongoing Ongoing  Provide training for staff  on proper use of  computer hardware and  software    • Post “Tech Tips” in the monthly newsletter.      Ongoing Ongoing    City of Milton 91 FY 2010 Proposed Budget Salaries $ - $ - $ - $ 87,125 Benefits - - - 18,391 1 FTE Professional Fees - - 18,000 32,120 Professional Fees-Contracted 1,000,052 682,064 966,795 927,067 Communications - - - 1,000 Travel - - - 1,500 Education & Training - - - 500 Machinery & Equipment - - - 5,750 TOTAL $ 1,000,052 $ 682,064 $ 984,795 $ 1,073,453 REQUESTED BUDGET FY 2010 INFORMATION TECHNOLOGY BUDGET SUMMARY CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 92 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 87,125 Total Salary and Wages - - - 87,125 Overtime OVERTIME - Total Overtime - - - - Group Insurance GROUP INSURANCE 6,300 Total Group Insurance - - - 6,300 401A (SS Match)401A (SS MATCH)3,267 Total 401A (SS Match)- - - 3,267 FICA Medicare FICA MEDICARE 1,263 Total FICA Medicare - - - 1,263 401A 1% Match to 457B 401A 1% MATCH TO 457B 871 Total 401A 1% Match to 457B - - - 871 Pension PENSION 3,084 Total Pension - - - 3,084 Tuition Reimbursement TUITION REIMBURSEMENT 3,000 Total Tuition Reimbursement - - - 3,000 Unemployment Insurance UNEMPLOYMENT INSURANCE 230 Total Unemployment Insurance - - - 230 Workers Comp WORKERS COMP 376 Total Workers Comp - - - 376 Professional Fees HIGH SPEED DATA CONN-43 TO ALPH - - 18,000 - 2008 PICTOMETRY - - 2009 6" AERIAL PHOTOGRAPHY - - - - NETWORK BANDWIDTH OPTIMIZATION 32,120 Total Professional Fees - - 18,000 32,120 Professional Fees - Contracted CH2M HILL CONTRACT 1,000,052 682,064 966,795 927,067 Total Professional Fees-Contracted 1,000,052 682,064 966,795 927,067 Communications CELL PHONE 1,000 Total Communications - - - 1,000 Travel TRAVEL EXPENSES - - 1,500 Total Travel - - - 1,500 Education & Training STAFF EDUCATION & TRAINING - - 500 Total Education & Training ---500 BUDGET DETAILS INFORMATION TECHNOLOGY CITY OF MILTON Total Education & Training - - - 500 Machinery/Equipment CELL PHONE - 250 COMPUTER EQUIPMENT & SUPPLIES (5)- 5,000 DESKTOP PRINTERS 500 Total Machinery & Equipment - - - 5,750 GRAND TOTAL 1,000,052 682,064 984,795 1,073,453 City of Milton 93 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 35,200 Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 - Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this Monitoring the speed at which data flows through the network and monitoring complaints about system hangs or application performance. This upgrade will increase the speed of the Internet connection to better move data from the Milton Mobile units through the network and into the RMS system (OSSI). This price also includes the Metro Ethernet (Point to Point) connection to the City of Alpharetta Dispatch Center @ $1260/month. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Information Technology - Network Bandwidth Optimization for Expected Growth Enter Funding Request by Account in the Area Below: Select from drop down list Mach/Equip 542-1000 - Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 35,200 - 35,200 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs 35,200 36,608 38,072 39,595 41,179 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ 35,200 $ 36,608 $ 38,072 $ 39,595 $ 41,179 Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) This is a re-occurring charge and absolutely necessary so long as the City of Milton is sharing the network with the City of Alpharetta. Salary/Benefits Maintenance & Operating City of Milton 94 FY 2010 Proposed Budget                 Human Resources   City of Milton 95 FY 2010 Proposed Budget Salaries $ - $ - $ - $ 140,000 Benefits - - - 30,503 2 FTEs Administrative Fees 8,448 16,506 26,150 27,996 Professional Fees 30 663 1,550 8,000 Professional Fees - Contracted 84,929 341,032 332,476 97,137 Communications - - - 1,200 Advertising - - 3,500 3,500 Printing - 631 3,500 10,000 Travel - - - 1,500 Dues & Fees 615 - - 615 Education & Training - - - 1,500 Food/Meals - - - 5,000 Furniture & Fixtures - - - 4,000 Machinery & Equipment - - - 3,300 TOTAL EXPENDITURES $ 94,022 $ 358,832 $ 367,176 $ 334,251 CITY OF MILTON HUMAN RESOURCES BUDGET SUMMARY ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 96 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES - - 140,000 Total Salary and Wages - - - 140,000 Group Insurance GROUP INSURANCE - - 15,802 Total Group Insurance - - - 15,802 401A (SS Match)401A (SS MATCH)- - 5,250 Total 401A (SS Match)- - - 5,250 FICA Medicare FICA MEDICARE - - 2,030 Total FICA Medicare - - - 2,030 401A 1% Match to 457B 401A 1% MATCH TO 457B - - 1,400 Total 401A 1% Match to 457B - - - 1,400 Pension PENSION - 4,956 Total Pension - - - 4,956 Unemployment Insurance UNEMPLOYMENT INSURANCE - - 460 Total Unemployment Insurance - - - 460 Workers Comp WORKERS COMP - - - 605 Total Workers Comp - - - 605 Administrative Fees FLEXIBLE SPENDING ADMINISTRATION - 5,094 9,900 7,004 ICMA FEES - 1,000 1,250 1,250 ADP FEES 5,698 10,412 12,000 16,742 RETIREMENT COST STUDY 2,750 - 3,000 3,000 Total Administrative Fees 8,448 16,506 26,150 27,996 Professional Fees RANDOM DRUG SCREEN PROGRAM - 1,050 3,000 PRE-EMPLOYMENT DRUG SCREEN 30 663 500 5,000 Total Professional Fees 30 663 1,550 8,000 Professional Fees - Contracted CH2M CONTRACT COSTS 84,929 341,032 332,476 97,137 Total Professional Fees- Contracted 84,929 341,032 332,476 97,137 Communications CELL PHONES - - - 1,200 Total Communications - - - 1,200 Advertising RECRUITMENT ADS - - 3,500 3,500 Total Advertising - - 3,500 3,500 Printing EMPLOYEE HANDBOOKS -631 1 000 5 000 BUDGET DETAIL HUMAN RESOURCES CITY OF MILTON Printing EMPLOYEE HANDBOOKS - 631 1,000 5,000 QUARTERLY TRAINING - - 2,500 5,000 Total Printing - 631 3,500 10,000 Travel TRAVEL EXPENSES - - - 1,500 Total Travel - - - 1,500 Dues & Fees SOCIETY FOR HR MGMT 160 - - 160 SHRM & IPMA MEMBERSHIP 455 - - 455 Total Dues & Fees 615 - - 615 Education & Training PROFESSIONAL EDUCATION & TRAINING - - 1,500 Total Education & Training - - - 1,500 Food / Meals EMPLOYEE APPRECIATION - - 5,000 Total Food / Meals - - - 5,000 Furniture/Fixtures FILING CABINETS, BOOKSHELVES, TABLE - - - 4,000 Total Furniture/Fixtures - - - 4,000 Machinery/Equipment CELL PHONE - - - 200 COMPUTER EQUIPMENT & SUPPLIES - - - 2,100 DESKTOP PRINTER - - - 1,000 Total Machinery & Equipment - - - 3,300 GRAND TOTAL 94,022 358,832 367,176 334,251 City of Milton 97 FY 2010 Proposed Budget                 Risk Management   City of Milton 98 FY 2010 Proposed Budget Insurance: Umbrella Liability - - - - General Liability 29,515 35,866 34,608 54,608 Law Enforcement Liability 6,250 12,124 9,737 9,737 Public Officials Liabiltiy 42,126 61,433 70,609 70,609 Automobile Liability 24,028 20,402 26,592 26,592 Property & Equipment Liability 3,781 4,867 3,899 4,030 Fidelity Bond 76 41 - - Automobile Physical Damage - 9,096 10,839 10,839 Boiler & Machinery - 829 708 740 Claims and Adjustments - 12,497 15,000 15,000 Police Animal Mortality - 525 1,260 1,260 Crime/Fidelity - 765 1,837 1,837 Unallocated 22,320 - 15,000 - TOTAL EXPENDITURES $ 128,097 $ 158,445 $ 190,089 $ 195,252 CITY OF MILTON RISK MANAGEMENT BUDGET SUMMARY ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 99 FY 2010 Proposed Budget Account Description Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Insurance: Umbrella Liability - - - - General Liability 29,515 35,866 34,608 54,608 Law Enforcement Liability 6,250 12,124 9,737 9,737 Public Officials Liabiltiy 42,126 61,433 70,609 70,609 Automobile Liability 24,028 20,402 26,592 26,592 Property & Equipment Liability 3,781 4,867 3,899 4,030 Fidelity Bond 76 41 - - Automobile Physical Damage - 9,096 10,839 10,839 Boiler & Machinery - 829 708 740 Claims and Adjustments - 12,497 15,000 15,000 Police Animal Mortality - 525 1,260 1,260 Crime/Fidelity - 765 1,837 1,837 Unallocated 22,320 - 15,000 - 128,097 158,445 190,089 195,252 GRAND TOTAL 128,097 158,445 190,089 195,252 BUDGET DETAIL RISK MANAGEMENT CITY OF MILTON City of Milton 100 FY 2010 Proposed Budget                 General Government Buildings   City of Milton 101 FY 2010 Proposed Budget Rental Land & Buildings 108,000 362,255 447,074 456,015 Other Purchased Services - - - 26,400 TOTAL EXPENDITURES $ 108,000 $ 362,255 $ 447,074 $ 482,415 CITY OF MILTON GENERAL GOVERNMENT BUILDINGS BUDGET SUMMARY ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 102 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Rental Land & Buildings CITY HALL LEASE 108,000 362,255 447,074 456,015 Total Rental Land & Buildings 108,000 362,255 447,074 456,015 Other Purchased Service ADDITIONAL OPERATIONAL EXPENSES - - - 26,400 Total Machinery & Equipment - - - 26,400 GRAND TOTAL 108,000 362,255 447,074 482,415 BUDGET DETAIL GENERAL GOVERNMENT BUILDINGS CITY OF MILTON City of Milton 103 FY 2010 Proposed Budget                 Public Information & Marketing   City of Milton 104 FY 2010 Proposed Budget 2010 Goals and Objectives:    Goal Objective Time  Period  Status  Inform and educate  citizens and staff on the  goals, successes and  interests of the City   • Media Relations – Maintain strong relationships  with local and metro media outlets/members to  ensure consistent posting and publication of  positive news stories related to the City and its  activities. Utilize press release distribution as  push‐news tactic, post press releases on City Web  site and distribute to media via Constant Contact  or e‐mail.  • Electronic Newsletter –Continue publication of  one electronic newsletter (both internal and  external) per month, plus additional electronic  newsletters as needed for announcements,  events and alerts.  • eBlast Newsletter Subscriber database – Increase  subscriber database by approximately 25%.  Current database holds 1,707 members. Target  increase to achieve 2,200 members by December  30, 2010.  • Printed Quarterly Newsletter – Continue to print  one newsletter per quarter. Plan to maximize  relevance of news for upcoming events by  including educational information and timely  information relating to various City departments  rather than ongoing news announcements.  • City Web Site – Maintain City Web site as source  of ongoing important news and information for  citizens and staff. Re‐shift navigation to provide  improved usability and a citizen‐focused site.  Target 24‐hour posting turnaround for priority  items, 48‐hour turnaround for non‐priority items.  Continue to add additional sections to each  department, penitent information for citizens,  and photos.  • Direct Mail – Continue to mail copies of the  Annual Report to all City of Milton households  once a year.  • Annual Report – Research, write and produce an  Annual Report in calendar format and deliver via  U.S. mail no later than January 31, 2010.   Planning, writing, photography and design to  begin by August 1, 2009.  • Communications Survey – Continue to  occasionally distribute survey via the electronic  newsletter, within printed newsletters, and on      City of Milton 105 FY 2010 Proposed Budget 2010 Goals and Objectives:    Goal Objective Time  Period  Status   • City Web site to gain insight into preferred  communications methods by citizens. Results of  survey will be used to determine direction of  future communications venues and weight of  each tactic.       Improve Web site  accessibility for Milton’s  vision and hearing‐ impaired residents and  visitors            • Continue Web site development processes –  Working with CH2M Hill web resources, continue  to implement recommended Section 508  guidelines for increasing accessibility, continue  adding photo/image tags, clearly defined URL  tags and screen‐reader accessible secondary  pages.  •Streaming  Video – Continue working with IT  ing  pages –   full  department and utilizing Granicus for stream important meetings on City Web site.   • Reduce/eliminate posting of pdf image  Begin converting documents to  readable/searchable pdfs. (Will require Adobe Acrobat software.)     Promote and publicize    e publicity of events  g    information resource for citizens, including pre‐  d  t announcements to     city special events to  increase volunteer and citizen participation and to promote positive  messaging for the City                  • Media Relations – Maximiz through strong media relations activity, includin notification pre‐ and post‐event, photography,  news releases, and posting within local media  and on regional event/tourism sites/calendars. • Web site – Continue to build a strong event  and post‐event publicity, announcements, an photography/photo gallery.  • Electronic and print publications – Create and  distribute pre‐ and post‐even create a sense of excitement and community.  Contribute t the  building of a positive  ling ty  al  dia to  nd relationship  d  ns          o  perception and fee of value around the Ci and its activities     • Monthly Mayor’s Letter – Continue working with  Mayor Lockwood, for writing topics and approv of Mayor’s Letter to be published in local  publications, on City Web site and in City’s  monthly electronic newsletter.  • Media Relations ‐‐ Work closely with the me maintain a positive perception a and providing fast response and easy access to  information. Push updates on positive stories an activities, special events & information campaig to maximize positive coverage in local media.                  City of Milton 106 FY 2010 Proposed Budget 2010 Goals and Objectives:    Goal Time   Period  Status Objective  Update exis isis  communications plan to  ff an • Continue to re prove existing crisis  communications plan – Working with veteran  ‐   es    ting cr ensure that media, sta citizens are properly  informed in the event of a  crisis situation  d communication personnel to revise the  current Crisis Communications Plan and add  a Crisis Communication Kit to include a step by‐step crisis communications plan/checklist, crisis communications mass e‐mail/phone  number distribution list (Emergency Media  List, Emergency PIO List), additional batteri for computers and cell phones, car charger  for computers and cell phones, flash light,  first aid kit, etc.    view and im Market the City to increase  recognition and sense of   logo/seal use and  vailability ‐‐ Set standards for logo usage to  ets  e an online  to     pride among citizens and  external audiences  •eview current CityR a eliminate random use by non‐City outl and organizations. Minimize possibility for  negative impact of logo usage.  • Make available City of Milton products ‐‐  Work with local vendor to creat store for Milton employees and residents  purchase City of Milton apparel and gifts.  Create photography and  image library to give more  s      tinue using the software  so      ration of Milton Volunteer  of     “sense of place” and to  minimize costs for  purchasing outside  photography source • Photograph City events, scenes and images ‐‐ Whenever possible, ensure that adequate  photographs are taken to build library of  important images and a historical record of City events.  • Continue to organize photos in electronic  gallery ‐‐ Con program Memory Manager to store and  organize all photos in one place. Will al continue using Memory Manager to store and organize all media clippings from local media.  • Work with citizen to promote development  and ope Photographers ‐‐ Maximize availability of  photographic resources as well as diversity  shots by using citizen volunteers as photo‐ journalists for City events.      City of Milton 107 FY 2010 Proposed Budget  City of Milton  Public Information & Marketing Department  2010 Goals and Objectives:    Goal Objective Time  Period  Status  Improve pre ions and  outgoing communications of • Resource/editing  possible, act as  available resource for the development of  ailability and    sentat City news and information   ‐‐ Whenever copy and presentation design. Provide copy‐ editing services upon request.  • Photo/Image library ‐‐ Educate staff, elected  officials and City Manager on av usage of photo and image library to improve  outcomes of communications initiatives.                        City of Milton 108 FY 2010 Proposed Budget Professional Fees - 540 600 1,000 Professional Fees - Contracted 277,334 170,516 498,713 482,151 Postage - 4,180 5,000 10,000 Advertising - - - 660 TOTAL EXPENDITURES $ 277,334 $ 175,236 $ 504,313 $ 493,811 CITY OF MILTON PUBLIC INFORMATION & MARKETING BUDGET SUMMARY ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 109 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Professional Fees ANNUAL REPORT-SETUP - 540 600 - PHOTOGRAPHY - - - 1,000 Total Professional Fees - 540 600 1,000 Professional Fees - Contracted CH2M CONTRACT COSTS 277,334 170,516 498,713 482,151 Total Professional Fees- Contracted 277,334 170,516 498,713 482,151 Postage POSTAGE FOR ANNUAL REPORT 4,180 5,000 10,000 Total Advertising - 4,180 5,000 10,000 Advertising PUBLIC NOTICES - Mayor's State of City Address - - - 660 Total Advertising - - - 660 GRAND TOTAL 277,334 175,236 504,313 493,811 BUDGET DETAILS PUBLIC INFORMATION & MARKETING CITY OF MILTON City of Milton 110 FY 2010 Proposed Budget                 Municipal Court   City of Milton 111 FY 2010 Proposed Budget  City of Milton  Municipal Court  2010 Goals and Objectives:     Goal Objective Time  Period  Status                • Review and update standard operating  procedures   • Improve Pre‐Trial Conference process with  Solicitor   • Improve cash pick up procedures at the Fulton  County Sheriff’s Annex jail  • Research need for additional court calendars and  set guidelines for court dates, trials, and PTC   • Staff training and education   • Each staff member will continue training and  comply with all mandated training requirements   • Research the need for Court Amnesty Program  for failure to appear cases   • Begin scanning court citations into OptiView  • Research need for a Pre‐Trial Diversion Program  Ongoing    Ongoing    Ongoing    Ongoing    Ongoing  Ongoing    Ongoing    Ongoing  Ongoing                              City of Milton 112 FY 2010 Proposed Budget Regular Employees $ 53,244 $ 58,206 $ 56,779 $ 199,455 Benefits 8,940 8,206 12,056 19,777 Professional Fees 9,934 13,747 16,250 16,250 Professional Fees - Contracted 225,149 375,135 332,476 - Communications 2,436 4,567 5,080 5,000 Travel 196 2,621 2,000 2,000 Dues & Fees 80 555 600 500 Education & Training 375 952 500 500 General Supplies 147 103 500 500 Food/Meals 228 20 300 500 Uniforms 217 - 500 500 Furniture & Fixtures 2,423 - - - Other Equipment 3,245 4 200 - TOTAL $ 306,613 $ 464,116 $ 427,241 $ 244,982 REQUESTED BUDGET FY 2010 BUDGET SUMMARY MUNICIPAL COURT CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 113 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 53,244 58,206 56,779 199,455 Total Salary and Wages 53,244 58,206 56,779 199,455 Stipend STIPEND 1,662 4,616 4,800 4,800 Total Stipend 1,662 4,616 4,800 4,800 Group Insurance GROUP INSURANCE 2,511 - - 4,134 Total Group Insurance 2,511 - - 4,134 401A (SS Match)401A (SS MATCH)1,984 2,184 2,129 4,566 Total 401A (SS Match)1,984 2,184 2,129 4,566 FICA Medicare FICA MEDICARE 790 880 3,287 1,765 Total FICA Medicare 790 880 3,287 1,765 401A 1% Match to 457B 401A 1% MATCH TO 457B - - - 430 Total 401A 1% Match to 457B - - - 430 Pension PENSION 1,239 - - 1,522 Total Pension 1,239 - - 1,522 Unemployment Insurance UNEMPLOYMENT INSURANCE 662 527 1,150 1,265 Total Unemployment Insurance 662 527 1,150 1,265 Workers Comp WORKERS COMP 92 - 690 1,296 Total Workers Comp 92 - 690 1,296 Professional Fees COURT APPOINTED ATTORNEY 1,030 3,280 6,000 6,000 SUB JUDGES (payroll in fy08)- 950 1,000 1,000 SOLICITOR (payroll in fy08)- - - - ONLINE PAYMENT SYSTEM 299 200 250 250 SUB SOLICITORS - - 1,000 1,000 COURTROOM CONSTRUCTION - - - - COURT SECURITY 3,113 1,224 - - RECEPTICLE FOR ALARM SYSTEM - 150 - - TRANSLATORS 2,966 7,708 8,000 8,000 INSTALL COURTROOM PANIC BUTTON - 235 - - MISC PROFESSIONAL FEES 2,526 - - - Total Professional Fees 9,934 13,747 16,250 16,250 Professional Fees - Contracted CH2M Contract Cost 225 149 375 135 332 476 - BUDGET DETAILS MUNICIPAL COURT CITY OF MILTON Professional Fees - Contracted CH2M Contract Cost 225,149 375,135 332,476 - Total Professional Fees Contracted 225,149 375,135 332,476 - Communications CELL PHONE SERVICE & WIRELESS CARDS 1,214 3,112 3,080 3,000 MONTHLY MONITORING FEE - 915 1,200 1,200 GCIC ACCESS 1,222 540 800 800 Total Communications 2,436 4,567 5,080 5,000 Travel COURTS TRAVEL 196 2,621 2,000 2,000 Total Travel 196 2,621 2,000 2,000 Dues & Fees COURTS DUES & FEES 80 555 600 500 Total Dues and Fees 80 555 600 500 Education & Training COURTS EDUCATION & TRAINING 375 952 500 500 Total Education and Training 375 952 500 500 General supplies GENERAL SUPPLIES 147 103 500 500 Total General Supplies 147 103 500 500 Food / Meals MISC 228 20 300 500 Total Food / Meals 228 20 300 500 Uniforms JUDGE ROBES & BAILIFFS' UNIFORMS 217 - 500 500 Total Uniforms 217 - 500 500 Furniture & Fixtures FURNITURE 2,423 - - - Total Furniture & Fixtures 2,423 - - - Other Equipment CELL PHONE PURCHASE/REPLACEMENT 195 - 200 - METAL DETECTOR 3,050 - - PANIC BUTTON - 4 - - Total Machinery / Equipment 3,245 4 200 - GRAND TOTAL 306,613 464,116 427,241 244,982 City of Milton 114 FY 2010 Proposed Budget                 Police   City of Milton 115 FY 2010 Proposed Budget  City of Milton  Police Department  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Increase Patrol Staffing  by 4 patrol units    Reclassify one Officer  position to Sergeant    • According to the I.A.C.P.’s patrol staffing formula,  Milton should have just over 16 patrol officers.   We currently have 12.    • One additional officer on each shift would  provide more efficient services, less officer  burnout and overtime, and greatly improve shift  scheduling and officer safety.    • The 16 recommended patrol officers do not take  into account supervisors, detectives, etc.    • Currently, with four patrol units per shift one unit  is usually off for vacation, training, sick, or court.   This leaves three units working most days. As  soon as something unexpected comes up, patrol  is immediately down to two units.  To put “two  units” into perspective; three units would be  needed on most vehicle accidents due to Milton’s  two lane curvy roads.  One officer is needed on  each end of the accident scene to direct traffic  and one officer actually works the accident.  • With one additional patrol unit per shift, five  patrol units would be assigned per shift.  One unit  would be able to be scheduled off and if another  is called to court, calls in sick, or otherwise pulled  off patrol (i.e. court security, council security, at  hospital with detainee, etc.) there would still be 3  units on the road.  Examples:  • July 9th – 2 officers and 1 supervisor on duty  One officer and one supervisor called to court in      Fulton County  One officer needed to sit with detainee at  hospital  Zero officers left to work patrol  Supervisor from morning watch able to stay over  after being up all night. (24 hours up = .10 BAC)  • July 21, 2009  One Supervisor and two officers on duty  One officer needed for court security  One officer needed to pick up inmate in Forsyth  Co.  One supervisor covering entire city  • July 22, 2009                 One Supervisor and two officers on duty     City of Milton 116 FY 2010 Proposed Budget  City of Milton  Police Department  2010 Goals and Objectives:     Goal Objective Time   Period  Status   One officer goes home sick  One officer and one supervisor left on patrol  Supervisor scheduled to attend Lock down  training at Elementary School.  Only off‐duty officer available to come in at 1300  hrs had worked the morning watch just prior.  • These are just 3 examples from July alone     Hire Policy and Planning  Officer              • The police department is still under contract with  the GACP for state certification.  The contract will  run out and have to be re‐implemented if the  agency does not complete certification by early in  2010.  Achieving this is vital to the agency and  city.  It was previously on the 2008 and 2009  work plans.  • Current staffing does not allow anyone the time  to complete this task. This officer will also handle  planning and policy writing for the department  and critical reporting, i.e., crime analysis, traffic  analysis, etc.   • In addition, this officer will pursue National  Accreditation for the agency immediately after  state certification is completed. (Budget allowing)     Hire Community  Services Officer                • Milton Police and Citizens Together ‐This program  has been developed in consultation with council  members Tart, D’Aversa, and Hewitt.  This will be  Milton’s neighborhood watch program.  Each  neighborhood which elects to participate will be  assigned a specific police officer.  This officer will  attend HOA meetings, present the neighborhood  with crime prevention material, discuss current  crime trends and provide specific crime stats to  the neighborhood.  • Crime free housing will also be implemented with  this program.  This puts residents of rental  properties on notice they may not commit crimes  or have guests who do so or they will be quickly  evicted from the property.  This also holds home  owners who rent their properties accountable to  maintain the property.           City of Milton 117 FY 2010 Proposed Budget  City of Milton  Police Department  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Hire Narcot k Force  Agent • The city currently  capability for  investigating narcotics crimes. Other than       will ensure drug crimes are being      e once drug seizures begin.    ics Tas    has no simple possession stumbled upon on traffic stops, drug crime is going uninvestigated in the city.   •  Hiring an officer to be assigned to a federal  task force investigated in the city.  By providing this one officer, the city will have access to the entire unit.  • This type of position is usually revenue  positiv Increase DUI enforcement   e of   to have   may        • In conjunction with the Governor’s Offic Highway Safety the agency intends one special traffic detail each month.  • This will consist of either a traffic safety  checkpoint, or saturation patrols.  This also include the participation of surrounding jurisdictions.  Implement Shift Differential  Pay ed to night shift.  The human  e  e are       • As is the nature of police work, some officers  must be assign body is not designed to be nocturnal and this  puts a great stress on the officers’ physical  and mental well being as well as interferes  with the officers family commitments.  • A shift differential of $.75 per hour would b a small gesture to show these officers w aware of their sacrifice to the city.  Increase Management  Education & Professionalism  tains are    the   and alternately attend the  ss held in Athens and both new    • With the reorganization of the Public Safety  Department into a Police and Fire  Department, new police management staff  was implemented.  These new Cap essentially the Assistant Chiefs of the agency and need to be trained and networked  accordingly.  • These two Captains will be members of  GACP and IACP conferences.  • All senior police staff will attend the IACP  leadership cla Captains will attend new Chief’s School as  hosted by GACP.    City of Milton 118 FY 2010 Proposed Budget Salaries $ 399,274 $ 954,013 $ 1,094,451 $ 1,425,671 Benefits 135,543 371,838 478,208 615,565 30.5 FTEs Professional Fees 150 5,703 8,733 31,775 Professional Fees-Investigations 102 - 3,800 1,500 Equipment R & M - - - 6,300 Vehicle R & M - - - 51,000 Communications 12,566 29,088 29,473 22,656 Printing - - - 7,000 Travel 1,439 4,911 7,000 3,500 Dues & Fees 350 190 1,150 1,460 Education & Training 250 5,022 14,200 18,200 Maintenance Contracts 1,322,794 395 33,546 170,556 General Supplies 8,735 9,467 20,240 22,380 General Supplies-Investigations 2,321 1,249 - 100 Food/Meals - - - 1,000 Gasoline/Diesel - - - 125,000 Uniforms 52,578 19,099 23,500 23,500 Furniture & Fixtures - 534 600 800 Computer Software - 1,185 - 4,000 Other Equipment: 25,016 - - 12,100 Cell Phones - (18) 1,200 500 Weaponry - 8,309 14,240 5,200 Cameras - 770 - 500 Motorola Radios - 8,504 24,900 12,200 Hardware - - - 6,300 REQUESTED BUDGET FY 2010 BUDGET SUMMARY POLICE CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 Hardware 6,300 Misc Equipment-Investigations - 22,271 20,800 14,860 TOTAL $ 1,961,118 $ 1,442,529 $ 1,776,041 $ 2,583,623 City of Milton 119 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 399,274 954,013 1,094,451 1,425,671 Total Salary and Wages 399,274 954,013 1,094,451 1,425,671 Termination Liabiltiy TERMINATION LIABILTIY - - 3,000 5,000 Total Termination Liability - - 3,000 5,000 Overtime OVERTIME 22,172 62,587 47,500 61,500 Total Overtime 22,172 62,587 47,500 61,500 Holiday Pay HOLIDAY PAY 13,678 50,637 68,557 86,059 Total Holiday Pay 13,678 50,637 68,557 86,059 Group Insurance GROUP INSURANCE 43,240 104,302 130,787 221,119 Total Group Insurance 43,240 104,302 130,787 221,119 401A (SS Match)401A (SS MATCH)15,957 40,036 42,917 53,463 Total 401A (SS Match)15,957 40,036 42,917 53,463 FICA Medicare FICA MEDICARE 5,954 14,522 15,964 20,673 Total FICA Medicare 5,954 14,522 15,964 20,673 401A 1% Match to 457B 401A 1% MATCH TO 457B - 7,286 8,879 14,044 Total 401A 1% Match to 457B - 7,286 8,879 14,044 Pension PENSION 12,390 28,208 34,758 49,714 Total Pension 12,390 28,208 34,758 49,714 Tuition Reimbursement TUITION REIMBURSEMENT 1,038 7,704 9,000 7,000 Total Tuition Reimbursement 1,038 7,704 9,000 7,000 Unemployment Insurance UNEMPLOYMENT INSURANCE 4,663 6,121 8,330 7,130 Total Unemployment Insurance 4,663 6,121 8,330 7,130 Workers Comp WORKERS COMP 16,451 39,966 83,391 89,863 Total Workers Comp 16,451 39,966 83,391 89,863 Flexible Spending FLEXIBLE SPENDING - 10,471 25,125 - Total Flexible Spending - 10,471 25,125 - Professional Fees LASER & RADAR RECERTIFICATION 150 550 1,000 1,000 K-9 - 785 2,700 1,500 NEW EMPLOYEES - 968 4,833 2,500 GRAPHICS FOR PATROL CARS - - - 2,500 MISCELLANEOUS -3 400 200 3 000 BUDGET DETAILS POLICE CITY OF MILTON MISCELLANEOUS - 3,400 200 3,000 INMATE MEDICAL SERVICES - - - 5,000 TAG & TITLE APPLICATIONS - - - 300 RECRUITMENT TESTING-POLYGRAPH - - - 1,400 RECRUITMENT TESTING - PYSCH - - - 4,400 WRITTEN ENTRY LEVEL TEST - - - 1,800 EMPLOYMENT BACKGROUND CHECKS - - - 1,575 MISC PROFESSIONAL FEES - - - 2,500 IACP NET YEARLY FEES - - - 800 BID ADVERTISING - - - 1,000 RECRUITMENT ADVERTISING - - - 2,000 COPY SERVICE - - - 500 Total Professional Fees 150 5,703 8,733 31,775 Professional Fees-Investigations INVESTIGATIVE DATABASE SUBSCRIPTION - - 2,800 - OTHER INVESTIGATIVE FEES 102 - 1,000 1,500 Total Professional Fees-Investigations 102 - 3,800 1,500 Equipment R & M EQUIPMENT REPAIRS & MAINT - - - 1,500 MOTOROLA RADIOS - - - 4,800 Total Equipment R & M - - - 6,300 Vehicle R & M VEHICLE REPAIRS & MAINT - - - - VEHICLE REPAIRS & DAMAGE - - - 10,000 PREVENTATIVE MAINTENANCE - - - 40,000 PRIORITY STARTS - - - 1,000 Total Rental Land and Building - - - 51,000 Communications WIRELESS CARD & CELL PHONE SERVICE 7,431 18,195 29,473 - CELL PHONES - - - 2,976 BLACKBERRYS - - - 6,480 WIRELESS CARDS - - - 13,200 GCIC 5,135 10,893 - - Total Communications 12,566 29,088 29,473 22,656 Printing CITATIONS, FORMS & DOCUMENTS - - - 6,500 BUSINESS CARDS - - - 500 City of Milton 120 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 BUDGET DETAILS POLICE CITY OF MILTON Total Printing - - - 7,000 Travel TRAVEL EXPENSES 1,439 4,911 7,000 3,000 CRUISE CARDS - - - 500 Total Travel 1,439 4,911 7,000 3,500 Dues & Fees POST FEES 350 90 650 250 PROFESSIONAL MEMBERSHIPS - 100 500 - INTERNATIONAL ASSN OF CHIEFS OF POLICE - - - 360 GEORGIA ASSN OF CHIEFS OF POLICE - - - 300 GEORGIA POLICE ACCREDITATION COALITION - - - 50 VARIOUS & UNANTICIPATED - - - 500 Total Dues & Fees 350 190 1,150 1,460 Education & Training PROFESSIONAL DEVELOPMENT UPD 250 5,022 14,200 5,750 IACP CONFERENCE - - - 650 GACP CONFERENCE - - - 700 RECORDS CLERK CONFERENCE - - - 500 ADMINISTRATIVE ASSISTANT CONFERENCE - - - 300 CRIMINAL INVESTIGATIONS - - - 2,000 CANINE TRAINING - - - 1,000 NCGLEA - - - 4,800 PROFESSIONAL MANG. PROGRAM - - - 2,500 Total Education & Training 250 5,022 14,200 18,200 Maintenance Contracts FULTON COUNTY IGA - POLICE 1,322,794 - - - AMERICAN LAW ENFORCEMENT NETWORK - 395 8,640 8,280 MAINTENANCE ON OSSI RMS - - 24,906 26,575 INMATE SERVICES - - - 5,000 PROPERTY & EVIDENCE IGA - - - 65,200 800 MHZ FEES TO FULTON COUNTY - - - 8,629 MDS SOFTWARE - - - 6,000 INNOVATIVE DATA SOLUTIONS - - - 2,652 ANIMAL CONTROL - FULTON COUNTY - - - 37,000 RANGE FEES ---1 000RANGE FEES - - - 1,000 CHOICEPOINT/CLEAR - - - 2,220 LAPTOP WARRANTY EXTENSION - - - 8,000 Total Maintenance Contracts 1,322,794 395 33,546 170,556 General Supplies AMMUNITION 4,627 6,480 12,000 6,360 K-9 - 877 600 1,000 NEW EMPLOYEES 675 1,676 3,500 5,000 RANGE SUPPLIES - 349 1,000 1,000 FIRST AID KITS - - 1,000 500 ALCO SENSOR MOUTH PIECES - - 240 220 ID CARDS AND SETUP FEE 818 - 400 200 FILM DEVELOPING - - 100 100 LAB EQUIPMENT 2,615 - - - GENERAL SUPPLIES - 85 1,400 8,000 Total General Supplies 8,735 9,467 20,240 22,380 General Supplies-Investigations PROPERTY & EVIDENCE SUPPLIES 2,321 1,249 - - FILM DEVELOPING - - - 100 Total General Supplies-Investigations 2,321 1,249 - 100 Food/Meals - - - 1,000 Total Food/Meals - - - 1,000 Gasoline/Diesel GASOLINE - - - 125,000 Total Gasoline/Diesel - - - 125,000 Uniforms UNIFORMS 52,578 19,099 23,500 23,000 AWARDS AND RECOGNITION - - - 500 Total Uniforms 52,578 19,099 23,500 23,500 Furniture & Fixtures FILING CABINET - 534 600 - GUN SAFE - - - 800 Total Furniture & Fixtures - 534 600 800 Computer Software AMERICAN LAW ENFORCEMENT NETWORK - 1,185 - - CERTIFICATION SOFTWARE - - - 4,000 Total Computer Software - 1,185 - 4,000 Other Equipment MISCELLANEOUS EQUIPMENT 25,016 - - 5,000 City of Milton 121 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 BUDGET DETAILS POLICE CITY OF MILTON PHONE REPLACEMENTS - (18) 1,200 500 WEAPONS - 8,309 14,240 4,200 CAMERAS - 770 - 500 MOTOROLA RADIOS - 8,504 24,500 12,000 DIGITAL SOUND LEVEL METER - - 400 200 MISCELLANEOUS EQUIPMENT - - - 1,000 CRIME PREVENTION MATERIALS - - - 2,500 TINT METER - - - 375 ICOP DIGITAL - - - 6,300 ICOP STORAGE - - - 1,200 TRAINING AIDS - - - 700 LESS LETHAL SHOTGUNS - - - 1,000 LIND ADAPTERS - - - 1,325 Total Machinery & Equipment 25,016 17,565 40,340 36,800 Other Equipment-Investigations CRIME SCENE KITS-UPD - 789 2,000 500 CRIME SCENE EQUIPMENT - CID - - - 2,750 RADAR UNITS - 8,508 4,900 6,900 K-9 - 12,973 8,000 1,000 SURVEILLANCE EQUIPMENT - - 500 1,000 Audio Visual Evidence Management System - - 5,400 - PRINTER/COPIER/SCANNER/FAX - - - 300 COLOR PRINTER FOR CID - - - 500 CREDIT CARD READERS - - - 250 WALL MOUNTED GUN LOCKERS - - - 610 PRISONER TRANSPORT - - - 300 LANGUAGE LINE - - - 250 TRAFFIC ACCIDENT INVESTIGATIONS - - - 500 Other Equipment-Investigations - 22,271 20,800 14,860 GRAND TOTAL - POLICE 1,961,118 1,442,529 1,776,041 2,583,623 City of Milton 122 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 8,000 General Supplies 531-1000 - Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - This will extend the warranty of the Police Dell ATG D620 laptops. In total there are 15 machines whose warranty will expire by March 2010. In the event of a machine failure after this date the City would be responsible for replacement of any parts. Warranty extension to extend the life of these machines is necessary and more cost effective. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Information Technology - Police Department Laptop Warranty Extension Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this Reports can be run on warranty cases that occur after the March deadline to determine an accurate return on investment. Mach/Equip 542-1000 - Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 8,000 - 8,000 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs - - - - - Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ - $ - $ - $ - $ - Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) There will be on fiscal impact on any future budgets. The plan is to upgrade the machines before this warranty extension lapses. Salary/Benefits Maintenance & Operating City of Milton 123 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits 117,971 Removes/reduces a hazard: Professional Fees 521-2000 1,200 Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 8,000 Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523 6000 - The four police officers will greatly improve the existing level of service by expanding our number of field personnel to meet the observed needs of the City and to meet professional standards based on call-volume and type, relief needs (including legal or certification based required training, vacation and sick time, court, light duty due to injuries, vehicle maintenance, etc.) and the establishment of a more pro-active police department. Due to current staffing levels, uniformed officers function almost solely in a reactive manner by responding to calls for service. This is to the exclusion of preventative activities and other public service aspects typically performed in a municipality like Milton because officers are unable to engage in extended activities when they are jumping from call to call. At current staffing, there is no coverage for sick/vacation time, nor for legally mandated training, or for when an officer is assigned to work Court or Council security. As a consequence shifts are commonly below minimum staffing or officers have been forced to work overtime, thereby overworking staff. More often than not the shift coverage that can be obtained on an emergency or short term basis is that of an officer who has already worked the previous twelve hours, or has only had a few hours sleep since working twelve hours. According to the IACP's staffing formula, using statistics specific to Milton, we should have sixteen patrol officers. We currently have twelve and are therefore asking for four additional patrol officers What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Department - 2 Additional Patrol Officers Enter Funding Request by Account in the Area Below: Select from drop down list Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 2,000 Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 2,000 Mach/Equip 542-1000 28,800 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 159,971 117,971 42,000 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs 122,690 127,597 132,701 138,009 143,530 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ 122,690 $ 127,597 $ 132,701 $ 138,009 $ 143,530 ppg( current performance measurement or the addition of a new measurement)implementation of this Recurring personnel costs. Salary/Benefits Maintenance & Operating Shift staffing levels will be monitored as well as the physical well-being of officers forced to work more than safe time periods. Response times to calls for service should decrease which is measurable through the CAD system. Increased time for proactive activity such as citizen contacts will increase and will also be measured. Addiitonally, officer safety, morale, and general well-being (including overall agency morale) will increase though this is more difficult to quantify. 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 124 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits 58,985 Removes/reduces a hazard: Professional Fees 521-2000 950 Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 1,000 Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Fd/Ml 523 3000 - The agency, in consultation with council members, has developed a crime prevention/community relations program "MPACT" Milton Police and Citizens Together. This program will assign a specific officer to each neighborhood that requests an officer to increase community and officer accountabilty to each other. This program will also incorporate "Crime Free Housing" which assists in the maintenance and clean up of rental properties by holding the property owner accountable for the tenants and property. The addition of a police officer will be required to implement this program. Currently officers are already taxed and most are wearing "double hats". This program can not be sucessful unless the agency can devote the personnel resources to it the citizens expect and deserve. What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this The program success will be measured by increased citizen contacts in the neighborhoods, a reduction in crime common to neighborhoods, such as entering autos, and an increase in citizen satisfaction with the police department. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Department 3 - Crime Prevention Officer Enter Funding Request by Account in the Area Below: Select from drop down list Food/Meals 523-3000 - Uniforms 531-7000 1,000 Mach/Equip 542-1000 14,400 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 76,335 58,985 17,350 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs 61,344 63,798 66,350 69,004 71,764 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ 61,344 $ 63,798 $ 66,350 $ 69,004 $ 71,764 Recurring personnel costs. Recurring costs for printing of supplies. Salary/Benefits Maintenance & Operating 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 125 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits 65,305 Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 4,000 Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 1,000 Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - The investigation of narcotics and vice crime involves extensive devotion to a limited number of cases and can be human resource intensive and require highly specialized equipment. Personnel in this position must be well trained and used to working in an ever changing environment. As a consequence, agencies often pool their human resources by contributing personnel to a regional task force rather than devoting sufficient personnel to establish their own program. This initiative will create a position to assign a detective to a federal narcotics task force. The benefit is twofold: first, cases initiated by the City of Milton will have sufficient support and resources to fully investigate the report, and second, our detective would return a portion of the financial proceeds of each case made by the group to the City coffers. Consequently, not only will we recieve an investigative benefit of a narcotics detective, we also receive a financial benefit in the form of efficiency through pooled resources and potential seizure revenue. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Police Department - Narcotics Officer Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this Performance measurement for this position will be in responsiveness to complaints of significant drug activity in the City. This may be judged through the same performance Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 1,000 Mach/Equip 542-1000 8,400 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 79,705 65,305 14,400 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs 67,917 70,634 73,459 76,398 79,454 Decreases Operating Costs 16,000 16,000 16,000 16,000 16,000 Additional Revenues 300,000 300,000 300,000 300,000 300,000 Other - - - - - Total Operating Impact $ 383,917 $ 386,634 $ 389,459 $ 392,398 $ 395,454 metics currently employed by the Captain over the Detective Division. However, when assigned to the task force, the main performance measurement will be dictated by the federal overseer and the legal/fiscal benefit resulting from the participation. Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) Recurring personnel costs. Salary/Benefits Maintenance & Operating City of Milton 126 FY 2010 Proposed Budget                 Fire   City of Milton 127 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Implementation of quint  operations      • October 2008, Truck 1 (quint) and personnel  were relocated to Alpharetta's Fire Station 1 in an  effort to better serve the higher call volume area  of Milton.       The fire‐rescue  department is in  100% compliance  with this work plan  item.  Transition of 911 and  Emergency Dispatch to the  City of Alpharetta.  • Beginning October 2008 all emergency 911 calls  for service were received and dispatched from  the City of Alpharetta’s emergency dispatch  center.   The fire‐rescue  department is in  100% compliance  with this work plan  item.  Deploy through an  automatic aid agreement  better fire services to both  the City of Milton and the  City of Alpharetta  • The citizens and visitors of the City of Milton and  the City of Alpharetta benefit from the October  2008 automatic aid agreement, which focuses on  closest unit response.  • To ensure seamless transition on emergency  scenes firefighters from the City of Milton and  Alpharetta participate in training exercises and  the development of standard operating  guidelines.   The fire‐rescue  department is in  100% compliance  with this work plan  item.    Delivery and  implementation of more  efficient reporting software  for the fire rescue  department.    • The fire‐rescue department has met 80% of this  objective , items remaining :  ‐ Provide end user training  ‐  Data sharing with Alpharetta  Communications  ‐ Successful deployment on the go live  date  Ongoing  The department  anticipates 100%  compliance with this  item by September  30, 2009      Enhance our fire fighting  capabilities in the areas not  served by adequate water  by acquiring a fire tanker.    • Due to the declining economy the department  was unable to implement this work plan.  The  department shall seek funding in fiscal year 2010.  ‐ Firefighting strategies have been  developed in the event large quantities of  water are needed to protect life and  property.  Ongoing   To recognize fuel  conservation efforts by  moving non essential staff  into more fuel efficient  vehicles.  • With the re‐organization of public safety the fire‐ rescue department no longer has non‐ essential  staff operating a city vehicle.       To develop a comprehensive  driver training program in  the fire rescue department  and to recognize members  of the agency as Fire  Apparatus Officers (FAO)  • The department developed and implemented a  driver operator course, which adhered to NFPA  standards.  • The Fire‐Rescue Department promoted 12  firefighters to the position of Fire Apparatus  Officer (FAO)   The Fire‐Rescue  Department is in  100% compliance  with this work plan  item.  City of Milton 128 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:     Goal Objective Time   Period  Status  To meet the needs of a  community with a large  equine population the City  of Milton Fire‐Rescue  Department will become  versed in large animal  rescue.           • Three firefighters completed the large animal  rescue train the trainer program, operations  level.  • All personnel have completed the awareness  level training.  • Training has continued throughout the year,  which includes fire, police and our automatic aid  and mutual aid partners.  • The TLAER trailer and equipment are housed at  station 41 with additional resources available  upon request.        The Fire‐Rescue  Department is in  100% compliance  with this work plan  item.          To provide the citizens and  visitors of the City of Milton  with a higher level of  emergency medical care by  deploying advanced life  support (ALS) capabilities.    Currently the City of Milton  is 100% dependent on Rural  Metro Ambulance and / or  mutual aid to provide ALS  care.  • The department has increased the number of  paramedics to 10 and the number of EMTS to 39.  • A medical inventory and storage program has  been established.  • A peer review program is now in place.  This  continuous quality improvement (CQI)  committee reviews patient care reports, medical  protocols, training and equipment.  Members  consist of EMTs, paramedics, chief officers and  the Medical Director.  • The American Heart Association (AHA) has  recognized the City of Milton as a Heart Ready  City, a designation indicating our commitment to  community CPR and a public access AED  program.  • Monthly EMS training classes for personnel.  • Implemented daily EMS “critical thinking skills”, a  practice used to emphasize the EMT/paramedic’s  unique role in providing patient care in the pre‐ hospital setting.  • Funding and logistics for a pharmaceutical supply  system.  • Funding and purchasing (4) 12 lead full function  cardiac monitors to replace the current AED’s.  • Maintain staffing levels to allow a minimum of  one ALS response unit daily.  • Upgrade EMS License to allow ALS care. This  would include having all apparatus re‐inspected  by the State DHR. (Region 3).  • Meet all ongoing training requirements for ALS,  PALS and ACLS levels of care.  Ongoing This work plan will  continue to be a goal  of the Fire‐Rescue   Department well  into 2010.    City of Milton 129 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Implement programs which  meet the ISO minimum  water supply requirement  for areas of the city not  served by the municipal  water system.  Currently the  City of Milton is 100%  dependent on mutual aid for  water shuttle operations.   Currently the City of Milton  meets the ISO requirements  0% of the time due the  response time from mutual  aid departments.  • Purchase/Obtain a Class 1 tanker apparatus  outfitted with the required equipment to  establish and maintain a water shuttle operation.   This tanker should be staffed as a front line  apparatus so it would arrive to all fires in the city  as part of the initial dispatched resources.  • Successful completion of a funding process for  the apparatus purchase.  • Successful completion of the purchasing process  including specifications and vendor selection.  • Successful over site of the construction process.  (Pre‐build, pre‐paint, and pre‐delivery  inspections.)  • Oversee equipment placement on the apparatus.  • Mandate training on the driving and operating  systems for all department apparatus operators.  • Provide ongoing training and performance  testing for the operators and crews assigned to        apparatus.  Performance standard needed is the     ability to meet the ISO requirement of a  sustained water supply of 250 gallons per minute  within 5 minutes of arrival to any area not served  by the municipal water system.                                                 Provide Fire and EMS  training necessary to  maintain the highest level of  service in our community  and to provide our members  with the knowledge, skills  and abilities to meet the  growing demands of the fire  service.                        • Provide safe and diverse training that focuses on  individual, department and community needs.  • Develop annual training plan that includes  subject areas for rank and position.  • Develop joint training that includes emergency  response from single company evolutions to  strategic planning.  ‐ Conduct exercises with surrounding  agencies to ensure tactical assignments  are integrated.  ‐ Participate in joint familiarization with  surrounding communities and fire  agencies.  ‐ Conduct a tabletop exercise, which  includes Fire, Police, Emergency  Management, Alpharetta Public Safety,  other city departments and our mutual  aid partners.       City of Milton 130 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:     Goal    Objective Time  Period  Status   • Ensure all members receive minimum training  hours for yearly recertification.                ‐      24 hrs. core competencies for fire.  ‐ 40 hrs. for EMT‐I  ‐ 48 hrs. for Paramedic  ‐ Provide training for possible pandemic of  H1N1 virus.  ‐ Infection control for emergency  responders training  ‐ Simple triage and rapid transport training                       To enhance the capabilities  of the Technical Large  Animal Emergency Rescue  Team. (TLAER Team)                                                              • To further meet the needs of a community with a  large equine population the City of Milton Fire‐ Rescue Department will further develop the  Technical Large Animal Emergency Rescue  program (TLAER Team).  • Organize and participate in a barn evacuation drill  during the year.  This will become standard annual  training for all members of our department.  This  drill is required to keep evacuation practices and  horse handling skills current and proficient.  • Seek advanced training for the three team leaders.   Currently these leaders are trained at the  Operations Level of large animal rescue.  During  the 2010 calendar year these leaders will attend  training classes and be certified at the Technician  Level.  • Seek advanced training for 2‐3 members on each  of the three shifts.  Currently members of our  Department have been trained only to the  Awareness Level of TLAER.  The advance training  will add up to 9 members trained to the  Operations Level.  This level of training will ensure  that each shift will have available personnel on  duty to handle TLAER Emergency Calls.  • Take delivery of one Large Animal training aid.   This training aid is a full size horse in height and  weight that has articulating limbs.  The training aid  will provide realistic training without the logistical  challenge of obtaining and tranquilizing live  animals.  This will provide a safer training event  for the responders as well a not risking the health  of a live animal.          City of Milton 131 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Provide ongoing support and  training to properly maintain  the Firehouse Software and  Database  • Provide ongoing support and training to properly  maintain the Firehouse Software and Database.   This effort is designed to maximize the  performance of the software and to guarantee  accurate data management.  • Purchase, install, and maintain a live data backup  system in line with the Firehouse Server.  This live  backup will guarantee that department records  are archived in the event of a server failure.   (Symantec Backup Exec 12.5 Std Edition_).  • Send two Firehouse system administrators to  advanced training classes offered by the Software  Manufacturer during the annual user conference.  • Successfully link the Firehouse Server with the  Alpharetta Computer Aided Dispatch System  (CAD).  This link will allow instant download of  pertinent dispatch data from the CAD to  Firehouse.  This data download provides a much  more efficient and accurate data capture, saving  time and eliminating key stroke errors.  This  objective is dependent upon the successful  implementation of the OSSI Software Upgrade.                                               NEW GOAL  Implementation and  management of a  comprehensive preventive  maintenance program for all  City of Milton Fire Apparatus                                  • Implementation and management of a  comprehensive preventive maintenance program  for all City of Milton Fire Apparatus.  As the fire  apparatus transition out of warranty coverage it is  critical that proper maintenance is maintained.   This program will ensure response readiness and  will minimize the frequency of costly emergency  repairs.  • Develop and implement a standardized procedure  for the daily, weekly, and monthly apparatus  inspections.  This procedure will guarantee that  each apparatus and equipment is inspected and  recorded in a uniform and consistent manner.   The procedure will also mandate completion  times for all in house maintenance that is  performed by Fire Personnel.  The newly  promoted apparatus Operators will be held  accountable for these inspections and related  maintenance practices.  • Implement a mileage based maintenance  schedule for all apparatus.  At pre‐determined  mileage benchmarks preventive maintenance will                                                                                          City of Milton 132 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:       Goal    Objectives    Time  Period  Status      be scheduled and performed.  Examples include  oil changes, transmission service, brake work, etc.  • Implement a time based maintenance schedule  for items not affected by mileage.  Examples  include annual ladder testing, annual pump  testing, hydraulic system testing, etc.  • Monitor and schedule “as needed” maintenance  items including tire replacement, brake rotor  replacement, etc.  • Track and maintain accurate maintenance records.   The Firehouse Software will be configured to  manage the bulk of this information.  • Mileage balancing will be instituted.  Engine 41,  Engine 42, and Engine 43 will be rotated as  needed to keep odometer readings as close as  possible to balance the wear and tear on these  apparatus.  • The program will also maintain an approved  vendor list for each type of repair work as well as  routine maintenance.  These contractors will be  selected and monitored based on quality of work,  cost management, and speed of service.     NEW GOAL  To institute a wellness  initiative by promoting  healthy lifestyles and  physical fitness                                  • To establish a work environment that promotes  healthy lifestyles, decreases the risk of disease,  and enhances the quality of life. Improve  personnel’s health and well‐being through  educational wellness activities and self‐ improvement.  • Create a wellness team.  • Set goals and objectives and develop an action  plan with appropriate strategies.   • Certify and train peer fitness trainers.  • Offer programs and services emphasizing  awareness, prevention, and positive health  behavior change.  • Provide current and accurate information on  personal and community health issues.  • Foster an environment supportive of a healthy  lifestyle, provide knowledge and skills to improve  and maintain a healthy work force.  • Provide incentives for participation in physical  activity, weight management and maintenance  activities                                                                                      City of Milton 133 FY 2010 Proposed Budget  City of Milton  Fire‐Rescue  2010 Goals and Objectives:     Goal    Objective Time  Period  Status                •  Offer on‐site behavioral change programs such as          weight management and smoking cessation.  • Monitor progress and accomplishments.  • Reduction in absenteeism and employee          turnover.  • Reduction in workers compensation and work  related injuries.  • Reduction in employee tobacco use.  • Increase in morale and job satisfaction.                                                          City of Milton 134 FY 2010 Proposed Budget Salaries $ 780,941 $ 1,910,899 $ 2,220,546 $ 2,475,172 Benefits 243,399 649,877 896,076 961,097 54 FTEs Professional Fees 668 33,149 42,000 37,950 Professional Fees/Contracted 75,927 - - - Equipment R & M - 1,088 48,415 102,245 Facilities R & M 12,077 7,254 12,000 9,000 Vehicle R & M - - - 700 Grounds R & M - - 5,700 6,000 Rental Land & Buildings - 179,451 220,273 220,197 Rental Equip & Vehicles 130 573 650 800 Communications 2,691 21,834 22,700 25,702 Travel 3,794 3,542 5,000 3,000 Dues & Fees 1,481 3,371 4,375 5,025 Education & Training 4,656 6,769 10,450 23,543 Maintenance Contracts 1,583,947 - 3,050 31,548 General Supplies-Suppression 17,385 19,303 25,000 33,525 General Supplies-Prevention 1,743 - 6,360 25,010 Water/Sewage - 5,441 4,500 4,200 Natural Gas - 18,867 20,394 21,000 Electricity - 25,177 19,113 22,000 Gasoline/Diesel - - - 78,000 Food/Meals 124 - 1,000 200 Telecommunications - 2,707 2,771 2,400 Uniforms 136,401 63,233 97,660 48,100 Machinery - 3,133 - 3,600 REQUESTED BUDGET FY 2010 BUDGET SUMMARY FIRE CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 Machinery 3,133 3,600 Furniture & Fixtures-Prevention - 1,242 2,000 2,557 Computer/Hardware-Prevention - - 2,500 445 Other Equipment 98,956 - 16,000 45,585 Other Equipment-Cell Phones 380 334 750 400 TOTAL $ 2,964,701 $ 2,957,243 $ 3,689,283 $ 4,189,001 City of Milton 135 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES 780,941 1,910,899 2,220,546 2,475,172 Total Salary and Wages 780,941 1,910,899 2,220,546 2,475,172 Termination Liabilty TERMINATION LIABILTY - - 5,000 10,000 Total Termination Liability - - 5,000 10,000 Overtime OVERTIME 22,329 50,886 75,000 56,458 Total Overtime 22,329 50,886 75,000 56,458 Holiday Pay HOLIDAY PAY 28,562 89,384 102,916 101,739 Total Holiday Pay 28,562 89,384 102,916 101,739 Group Insurance GROUP INSURANCE 91,317 218,212 331,014 405,626 Total Group Insurance 91,317 218,212 331,014 405,626 401A (SS Match)401A (SS MATCH)30,320 77,142 90,270 92,819 Total 401A (SS Match)30,320 77,142 90,270 92,819 FICA Medicare FICA MEDICARE 11,309 28,824 30,582 35,890 Total FICA Medicare 11,309 28,824 30,582 35,890 401A 1% Match to 457B 401A 1% MATCH TO 457B - 10,779 17,054 25,842 Total 401A 1% Match to 457B - 10,779 17,054 25,842 Pension PENSION 29,736 66,330 68,105 87,621 Total Pension 29,736 66,330 68,105 87,621 Tuition Reimbursement TUITION REIMBURSEMENT - 7,575 10,000 10,000 Total Tuition Reimbursement - 7,575 10,000 10,000 Unemployment Insurance UNEMPLOYMENT INSURANCE 9,135 11,972 13,111 12,650 Total Unemployment Insurance 9,135 11,972 13,111 12,650 Workers Comp WORKERS COMP 20,691 50,588 110,524 122,452 Total Workers Comp 20,691 50,588 110,524 122,452 Flexible Spending FLEXIBLE SPENDING - 38,184 42,500 - Total Flexible Spending - 38,184 42,500 - Professional Fees BIO HAZARD WASTE DISPOSAL - - 500 500 MEDICAL DIRECTION - 31,590 40,000 29,000 TLAER TRAINING INSTRUCTOR - - - 3,150 VARIOUS FEES 668 1,559 1,500 1,500 RECRUITMENT TESTING -PSYCH ---800 BUDGET DETAILS FIRE CITY OF MILTON RECRUITMENT TESTING - PSYCH - - - 800 EMPLOYEE FIT TEST - - - 3,000 Total Professional Fees 668 33,149 42,000 37,950 Professional Fees-Contracted CH2M Hill 75,927 - - - Total Facility R & M 75,927 - - - Equipment R & M STATION EQUIPMENT R & M - - 7,500 8,000 BREATHING APPARATUS TESTING & REPAIR - - 5,550 6,600 INSPECT/REPAIR HYDRAULIC RESCUE TOOLS - - 4,440 5,500 FIRE HOSE REPAIR - - - 600 APPARATUS R & M INCLUDING PUMP TESTING - - 26,775 37,500 APPARATUS EMERGENCY REPAIRS - - - 36,000 GAS DETECTOR REPAIR - - 2,950 3,245 NOZZLES, VALVES, APPLIANCES - - - 3,600 LADDER TESTING - 1,088 1,200 1,200 Total Equipment R & M - 1,088 48,415 102,245 Facilities R & M FACILITY R&M 12,077 7,254 12,000 9,000 Total Facilities R & M 12,077 7,254 12,000 9,000 Vehicle R & M VEHICLE REPAIRS & MAINTENANCE - - - 700 Total Vehicle R & M - - - 700 Grounds R & M GROUNDS MAINTENANCE - - 5,700 6,000 Total Grounds R & M - - 5,700 6,000 Rental Land & Buildings STATION 43 LEASE - 179,451 220,273 220,197 Total Rental Land & Buildings - 179,451 220,273 220,197 Rental Equip & Vehicles RENTAL EQUIPMENT & VEHICLES 130 573 650 800 Total Rental Equip & Vehicles 130 573 650 800 Communications WIRELESS CARD & CELL PHONE SERVICE 2,691 7,775 9,000 10,440 TELEPHONE SERVICE - 14,059 13,700 12,000 RADIOS / PORTABLE - - - 3,262 Total Communications 2,691 21,834 22,700 25,702 Travel TRAVEL EXPENSES 3,794 3,542 5,000 3,000 Total Travel 3,794 3,542 5,000 3,000 City of Milton 136 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 BUDGET DETAILS FIRE CITY OF MILTON Dues & Fees PROFESSIONAL LICENSE RENEWALS 1,381 2,505 2,325 4,525 SUBSCRIPTIONS 100 866 2,050 500 Total Dues & Fees 1,481 3,371 4,375 5,025 Education & Training PROFESSIONAL DEVELOPMENT 2,205 6,123 7,650 8,000 CONTRACT - ANNUAL EMT/PM TRAINING 1,651 646 1,200 3,000 COMPUTER SOFTWARE - - - 2,923 EMS TRAINING AIDS - - - 3,055 TRAINING MATERIALS - - - 1,085 MANAGEMENT PROFESSIONAL DEVELOPMENT - - - 2,280 VARIOUS FEES - - - 1,200 ROSWELL / ALPHARETTA TRAINING FACILITY 800 1,600 2,000 Total Education & Training 4,656 6,769 10,450 23,543 Maintenance Contracts FULTON COUNTY IGA - FIRE 1,583,947 COFFEE SERVICE FIRE STATIONS - - 1,300 1,700 800 MHZ FEES TO FULTON COUNTY - - - 4,488 ANNUAL MAINTENANCE FIREHOUSE SOFTWARE - - - 9,015 PEST CONTROL - FIRE STATIONS - - 1,750 2,160 FIRE EXTINGUISHER/SPRINKLER ANNUAL INSP - - - 1,500 NETMOTION ANNUAL MAINTENANCE - - - 6,100 SCBA MAINTENANCE - - - 6,585 Total Maintenance Contracts 1,583,947 - 3,050 31,548 General Supplies-Suppression GENERAL SUPPLIES 6,540 15,305 15,000 21,500 OXYGEN REFILLS 208 - - 600 HIGH/LOW ANGLE RESCUE EQUIPMENT - - - 4,425 MEDICAL SUPPLIES 10,637 3,998 10,000 7,000 Total General Supplies 17,385 19,303 25,000 33,525 General Supplies-Prevention ARSON INVESTIGATION EQUIPMENT 1,743 - 3,110 2,150 DISPOSABLE SUPPLIES - - 250 310 PREVENTION AND EDUCATION MATERIALS - - 3,000 3,000 HEART READY CITY PROGRAM SUPPLIES - - - 19,550 Total General Supplies 1 743 -6 360 25 010 Total General Supplies 1,743 - 6,360 25,010 Utilities WATER / SEWAGE - 5,441 4,500 4,200 NATURAL GAS - 18,867 20,394 21,000 ELECTRICITY - 25,177 19,113 22,000 CABLE SERVICE - 2,707 2,771 2,400 Total Utilities - 52,192 46,778 49,600 Gasoline/Diesel GASOLINE/DIESEL - - - 78,000 Total Gasoline/Diesel - - - 78,000 Food/Meals FOOD/MEALS 124 - 1,000 200 Total Food/Meals 124 - 1,000 200 Uniforms FIRE STANDARD UNIFORMS 46,215 27,241 30,600 21,200 NEW EMPLOYEES - - 10,000 2,000 TURN OUT GEAR 90,186 35,992 54,000 23,400 FOOTWEAR ALLOWANCE - - 3,060 1,500 Total Uniforms 136,401 63,233 97,660 48,100 Machinery HYDRAULIC CUTTER REPLACEMENT - 3,133 - 3,600 Total Machinery & Equipment - 3,133 - 3,600 Furniture & Fixtures-Prevention FURNITURE - 1,242 2,000 2,557 Total Furniture & Fixtures - 1,242 2,000 2,557 Computer/Hardware-Prevention LAP TOP COMPUTER (TRAINING, EMS, OPERATIONS and INVESTIGATIONS)- - 2,500 445 Total Computer/Hardware-Prevention - - 2,500 445 Other Equipment SMALL EQUIPMENT 98,956 - - 6,800 SCBA BACK-UP - - 16,000 - RIT RESCUE SCBA HARNESS - - - 13,225 EXHAUST EXTRACTOR SYSTEM - - - 25,560 Total Other Equipment 98,956 - 16,000 45,585 Other Equipment/Cell Phones BLACKBERRY/CELL PHONE PURCHASE/REPLACEMENTS 380 334 750 400 Total Cell Phones 380 334 750 400 TOTAL FIRE 2,964,701 2,957,243 3,689,283 4,189,001 City of Milton 137 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 300 Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 19,550 Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - Heart ready city is an aggressive commitment to improve the Chain-of-Survival for Cardiac patients through community education, ADD placement, enhancing emergency dispatch, and EMS services. This program is through a partnership with the American Heart Association. * Large training events will require AHA instructors (staffing) Four Large Events (10 instructors x 4 hrs.) $ 4305.60 Four smaller neighborhood events (5 instructors x 4 hrs.) $ 2152.80, Total Exp.=$ 6458 CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM FIRE-RESCUE DEPARTMENT - HEART READY CITY PROGRAM Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this Epstein Cardiac Arrest Survival Formula provided through Emory University C.A.R.E.S. report. Mach/Equip 542-1000 2,500 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 22,350 - 22,350 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs - - - - - Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ - $ - $ - $ - $ - Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) Salary for AHA Instructors CPR Anytime Kits (cost of $ 35 each) CPR cards for Instructors ($ 300 per year)Salary/Benefits Maintenance & Operating City of Milton 138 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 General Supplies 531-1000 - Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - The RIT Harness will go to retrofit our current SCBAs with an emergency escape system so that a firefighter who becomes trapped in a IDLH environment in a multistory structure will have an alternative means of egress from above the first story. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Fire Department - RIT Rescue SCBA Harness Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this This will allow our department to enhance both safety of its firefighters by providing them a means of emergency egress from a multi-story structure. It also enhances the public's safety by allowing more creative and expansive means of search and rescue in a fire/low- light environment. Mach/Equip 542-1000 13,225 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 13,225 - 13,225 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs - - - - - Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ - $ - $ - $ - $ - Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) No future fiscal impact. Salary/Benefits Maintenance & Operating City of Milton 139 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 - Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - Retro-fit the four bays in fire stations 41 and 42 with NFPA, OSHA and NIOSH compliant exhaust extraction systems. This will allow the bays of these stations to be filtered, removing the harsh fumes from both the living quarters and the storage areas for these buildings. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Fire-Rescue Department - Exhaust Extractor System Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this Long term safety of our fire fighters by providing a means to substantially reduce the effect of the diesel exhaust in and around the living quarters. Mach/Equip 542-1000 25,560 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 25,560 - 25,560 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs - 500 520 541 562 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ - $ 500 $ 520 $ 541 $ 562 Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) Routine maintenance and inspection is the only impact on future budgets estimated to be $500 per year Salary/Benefits Maintenance & Operating City of Milton 140 FY 2010 Proposed Budget                 EMS Operations   City of Milton 141 FY 2010 Proposed Budget Maintenance Contracts - 33,062 132,250 132,250 TOTAL $ - $ 33,062 $ 132,250 $ 132,250 REQUESTED BUDGET FY 2010 BUDGET SUMMARY EMS OPERATIONS CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 142 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Maintenance Contracts SUBSIDY FOR EMS SERVICE - 33,062 132,250 132,250 Total Maintenance Contracts - 33,062 132,250 132,250 GRAND TOTAL - 33,062 132,250 132,250 BUDGET DETAILS EMS OPERATIONS CITY OF MILTON City of Milton 143 FY 2010 Proposed Budget                 Public Works   City of Milton 144 FY 2010 Proposed Budget                                                                                                City of Milton  Public Works Department  2010 Goals and Objectives:      Goal Objective Time Period Status Transportation Maintain roads and streets at an adequate level of service • Resurface/Reconstruct Roads • Patch and Repair Roads • Repair potholes, as requested/needed • Edge of Pavement Repair Feb-July 2010 • Re-striping of existing roads July 2010 • Traffic Signs and Signal Maintenance On-going • Dead tree removal program • Add overhead trimming and maintenance services On-going • Replace worn signs • Maintenance of traffic signals On-going Address critical infrastructure needs (bridges, dams, etc.) • General bridge repair and maintenance May – Aug 10 • Replace Cogburn Road bridge Oct 09 – Oct 10 Address roadway bottlenecks • Complete SR 140 and New Providence concept Design and begin final engineering design • Complete SR 372 and Providence concept design and begin final engineering design Sept 09 – July 10 Anticipate Notice to Proceed from GDOT in Sept 09 • Complete Mayfield and Mid Broadwell Intersection concept design July 2010 • Crabapple Streetscape Project March 2010 Address safety and speeding issues • Install traffic calming measures April – July 2010 Provide support for emergencies and natural disasters • During snow or ice, place salt/sand on bridges and City Hall driveway • Additional snow and ice control Dec 09 – March 10 Preserve the rural character of gravel roads • Supplemental grading for gravel roads • Add gravel roads mowing and trimming On-going • Grade and place dust abatement on 13 miles of gravel roads twice per year Oct 09 and April 10 Stormwater Maintain storm water system • Repair major storm water structures, as needed On-going • Develop capital improvement program from FY09 inventory and inspection program January 2010 Ensure NPDES Permit is in compliance • Education and outreach, including pamphlet distribution • Streamside clean-up, storm drain markers, • Inventory and inspection of storm water assets, including some cleaning • Outfall screening and water quality • Program Management • Floodplain mapping • Annual report to EPD On-going City of Milton 145 FY 2010 Proposed Budget                                                                                                City of Milton  Public Works Department  2010 Goals and Objectives:      Goal Objective Time Period Status Parks and Recreation Provide for the management of park assets • Evaluate Storm water issues at Bell Park that affect the operation of the septic system October 2009 • Provide for additional mowing and trash pick-up in Birmingham Park • Parks maintenance fund • Cut grass at Bell Park once per week (end of Mar through end of Oct) • Trash pick-up twice per week at Bell Park On-going Develop tools for public works continued success • Construction inspectors and project management for the large construction projects April – Sept 2010 • Research title and ROW widths for all gravel roads and other roads as necessary As-needed • Improvements to Maintenance Facility September 2010 Develop a sidewalk system and Milton Trail • Develop a "new sidewalk" program Nov 09 – Feb 10 Administration Provide oversight of sanitation, recycling, and litter issues • Coordinate Facility Use Agreement with the City of Roswell for joint use of the Recycle Center in support of the Solid Waste Management Plan Oct 09 – Dec 09 • Provide support services for Milton Grows Green On-going Provide support for emergencies and natural disasters • Support to the Public Safety for the Emergency Preparedness Plan On-going                                                                                       City of Milton 146 FY 2010 Proposed Budget Professional Fees 1,285 56,780 80,832 93,800 Professional Fees-Contracted 1,419,781 1,364,128 1,929,768 1,503,261 Equipment R&M - - 41,248 25,000 Grounds R & M 1,500 - - 20,000 Pothole R&M - 35,849 - - Other Purchased Service - 3,495 - - Maintenance Contracts 15,823 - - 50,000 General Supplies 1,301 235 2,000 5,000 Electricity 197,941 295,893 300,000 307,540 Total Other Equipment - - 14,200 20,000 TOTAL EXPENDITURES $ 1,637,631 $ 1,756,381 $ 2,368,048 $ 2,024,601 REQUESTED BUDGET FY 2010 BUDGET SUMMARY PUBLIC WORKS CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 147 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Professional Fees WASTE MANAGEMENT PROGRAMS 1,135 464 2,000 2,000 BULKY TRASH DAY 150 777 2,000 1,800 LAND SURVEY - 999 2,000 - SOLID WASTE MANAGEMENT PLAN - 5,950 24,050 - TRANSPORTATION STUDY - - 23,782 - BRIDGE/DAM INVENTORY/INSPECTION - - 20,000 - RESEARCH TITLE & ROW WIDTHS - 1,199 5,000 10,000 PURSUE TWO MILTON GRANTS - - 2,000 - DEAD TREE REMOVAL PROGRAM - - - 5,000 NPDES SERVICES - 47,391 - - CONTRACT CONSULTANT - - - 75,000 Total Professional Fees 1,285 56,780 80,832 93,800 Professional Fees - Contracted CH2M CONTRACT COST 1,419,781 1,364,128 1,813,268 1,455,261 SPECIAL EVENTS CLEANUP - - 1,500 - INSTALL NEW SIGNS, AS REQUESTED - - 5,000 - INCREASE LEVEL OF MOWING TO 5 TIMES/YR - - 50,000 - OVERHEAD TRIMMING & MAINTENANCE - - - 18,000 PROACTIVE DEAD TREE REMOVAL - - 30,000 - GRAVEL ROADS MOWING & TRIMMING - - 30,000 30,000 Total Professional Fees - Contracted 1,419,781 1,364,128 1,929,768 1,503,261 Equipment Repair & Maint TRAFFIC SIGNS & SIGNALS MAINTENANCE - - 41,248 25,000 Total Equipment Repair & Maint - - 41,248 25,000 Grounds Repair & Maint ADDITIONAL FOR ROADWAY MAINTENANCE 1,500 - - 20,000 Total Grounds Repair & Maint 1,500 - - 20,000 Pothole Repairs POTHOLE REPAIR - 35,849 - - Total Pothole Repairs - 35,849 - - Other Purchased Service GUARDRAIL REPAIR - 3,495 - - Total Other Purchased Services - 3,495 - - Maintenance Contracts ANIMAL CONTROL 15,823 - - - RECYCLE CENTER - - - 50,000 Total Maintenance Contracts 15 823 --50 000 BUDGET DETAILS PUBLIC WORKS CITY OF MILTON Total Maintenance Contracts 15,823 - - 50,000 General Supplies OFFICE SUPPLIES 1,301 235 2,000 - ADOPT-A-ROAD/STREAMSIDE CLEANUP SUPPLIES - - - 5,000 Total General Supplies 1,301 235 2,000 5,000 Electricity STREET LIGHTING & TRAFFIC SIGNALS 197,941 295,893 300,000 307,540 Total Utilities 197,941 295,893 300,000 307,540 Other Equipment SOLAR SIGNS - - 8,200 - SPEED TRAILER - - - 15,000 ADOPT-A-ROAD SIGNS - - 6,000 5,000 Total Other Equipment - - 14,200 20,000 GRAND TOTAL 1,637,631 1,756,381 2,368,048 2,024,601 City of Milton 148 FY 2010 Proposed Budget Prior Year Expenditures Current Year Expenditures Year 1 Budget Year 2 Plan Year 3 Plan Year 4 Plan Year 5 Plan Years Beyond 5 Totals Project spending by category Planning & Design - - - - - - - - - Study / Consultant Project - - - - - - - - - Legal Services (related to project only) - - - - - - - - - Advertising (related to project only) - - - - - - - - - Utility Relocates - - - - - - - - - Construction - contracted - - - - - - - - - Construction - in-house - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - Equipment Acquisition - - - - - - - - - Fleet Acquisition - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - Economic Development Program - - - - - - - - - Other - - 50,000 50,000 50,000 50,000 50,000 - 250,000 Total Project Expenditures - - 50,000 50,000 50,000 50,000 50,000 - 250,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Relation to Other Projects: These funds are designated to evaluate a potential use agreement with the City of Roswell to allow City of Milton residents to use the Recycle center. This initiative would support the Solid Waste Management Plan. Maintenance & Operating Initiative Request Form Recycle Center Coordination Project Number Requesting Department: Type of Project or Acquisition: (assigned by Finance if approved)Comm Services - PW New Improves efficiency: Detail Impact on Operating Budget: Included in an approved departmental work plan: Select from drop down list Other Project Priorities: (choose all that apply) Meets legal mandate: Removes/reduces a hazard: City of Milton 149 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2010 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 5,000 Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - This funding will be used to support those activities that enhance the community and supplement existing city permits or programs. These activities support both the Solid Waste management Plan and NPDS permit through volunteer cleanup efforts throughout the city. These funds would be used to support the Adopt-a-Road program, stream clean-ups and the coordination of bulky trash day with the Cities of Roswell and Alpharetta. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Public Works - Support for city volunteer clean-up efforts Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementa The Director of Public Works and the City Manager will develop an approval process to allocate these funds on an as needed basis. Mach/Equip 542-1000 - Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 5,000 - 5,000 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs 5,000 5,200 5,408 5,624 5,849 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ 5,000 $ 5,200 $ 5,408 $ 5,624 $ 5,849 Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) Salary/Benefits Maintenance & Operating City of Milton 150 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2010 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 18,000 Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 - Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 - Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - This additional funding will be used to provide an increased level of service along the right- of-way. This funding will be used to hire secialized equipment necessary to trim vegetation overhanging the right-of-way which may reduce sight distance or create an obstruction. CITY OF MILTON MAINTENANCE & OPERATING INITIATIVE REQUEST FORM Public Works - Trimming of overhead vegetation within the right-of-way Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementa The Director of Public Works and the City Manager will develop an approval process to allocate these funds on an as needed basis. Mach/Equip 542-1000 - Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 18,000 - 18,000 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs 18,000 18,720 19,469 20,248 21,057 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ 18,000 $ 18,720 $ 19,469 $ 20,248 $ 21,057 Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) Salary/Benefits Maintenance & Operating City of Milton 151 FY 2010 Proposed Budget                 Parks & Recreation   City of Milton 152 FY 2010 Proposed Budget  City of Milton  Parks and Recreation  2010 Goals and Objectives:     Goal Objective Time  Period  Status  Park Amenities    • Fund and install new park signs to identify  entrances to Milton parks  • Purchase and install park site amenities in  accordance with Design Standards to begin  “branding” Milton parks  • Equipment will conform to recommendations of  design standards manual from EDAW, Inc.  Begin  installation in  existing parks  11/1; signs  installed by 3/1  Waiting on  Design Standards  Manual to be  completed; then  will begin  purchase of  amenities.    Identification of  potential capital project  improvements     • Drainage and erosion issues at Bell Memorial  Park  • Repair of Birmingham Park house  • Development Plans for Birmingham Park and  Providence Park including the community center  rehab  • First phase development of Birmingham Park  (recommend concentrating this FY on the plans  and postpone actual development until FY 2011)  • Identify and purchase suitable property for park  system expansion  • Identify lease opportunities for additional field  space at schools and private facilities  • Partner with FCSB to utilize schools for athletic  endeavors  Bell‐Engineering  study  performed in  concert with PW  by 2/1;  construction to  take place  during down  time at fields‐  July‐Aug  House‐ Repairs  begin 11/1;  Development  Plans‐ RFPs  begin 10/1, on  the street 12/1;  consultants  selected 1/1;  Plans prepared  through 9/30  Park land  purchase‐ identify possible  parcels by  12/31;  Lease‐ identify  possible sites by  12/31;  FCSB‐ IGA  signed and  executed by 3/1    Dependent on  which projects  will be approved;  Design plans will  take all fiscal  year to complete;  IGA and lease  opportunities  with FCSB are  underway   Improve marketing,  communications, and  community input      • Post “Tech Tips” in the monthly newsletter.  • Conduct comprehensive needs assessment  • Improve and add to Parks and Rec link on city  website  • Create and distribute a semi‐annual parks and  Needs  Assessment RFP  start 10/1; on  street 11/1;  consultant on  Is tech tips parks  and rec?  PRAB developing  potential  questions now  City of Milton 153 FY 2010 Proposed Budget  City of Milton  Parks and Recreation  2010 Goals and Objectives:     recreation brochure or marketing periodical to  publicize facilities, activities, and programs  • In coordination with new staff programmer    board 12/1;  assessment to  public in  January;  findings to  Council 3/15  Website  upgrades will be  conducted  throughout year  Brochure  dependent on  programmer‐  first edition  would happen  in spring  for assessment;  upgrade to  website is  ongoing;   Parks and Rec  brochure will be  dependent on  programmer and  having  something to  write about to  justify cost and  staff time                  City of Milton 154 FY 2010 Proposed Budget Salaries $ - $ - $ - $ 77,500 Benefits - - - 19,738 1 FTEs Professional Fees 627 2,361 45,000 - Professional Fees - Contracted - 136,413 71,863 15,000 Facility R & M 435 875 12,000 - Grounds R&M - - 30,000 - Travel - - - 500 Education & Training - - - 500 General Supplies - - - 2,000 Water Sewage 2,135 3,136 3,200 3,635 Natural Gas 830 1,549 1,900 1,466 Electricity 10,609 15,080 18,400 18,500 Other Equipment - - - 1,500 TOTAL $ 14,636 $ 159,413 $ 182,363 $ 140,339 REQUESTED BUDGET FY 2010 BUDGET SUMMARY PARKS & RECREATION CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 155 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Salary and Wages SALARY AND WAGES - - - 77,500 Total Salary and Wages - - - 77,500 Group Insurance GROUP INSURANCE - - - 8,077 Total Group Insurance - - - 8,077 401A (SS Match)401A (SS MATCH) - - - 2,906 Total 401A (SS Match) - - - 2,906 FICA Medicare FICA MEDICARE - - - 1,124 Total FICA Medicare - - - 1,124 401A 1% Match to 457B 401A 1% MATCH TO 457B - - - 775 Total 401A 1% Match to 457B - - - 775 Pension PENSION - - - 2,744 Total Pension - - - 2,744 Unemployment Insurance UNEMPLOYMENT INSURANCE - - - 230 Total Unemployment Insurance - - - 230 Workers Comp WORKERS COMP - - - 3,882 Total Workers Comp - - - 3,882 Professional Fees PARKS MASTER PLAN - - 45,000 - PORTABLE RESTROOMS - 2,361 - - VARIOUS 627 - - - Total Professional Fees 627 2,361 45,000 - Professional Fees - Contracted CH2M Contract Cost - 136,413 26,863 - PARKS & REC COORDINATOR - - 30,000 - PARKS & REC MAINTENANCE - - 15,000 - B'HAM PARK MOWING & LITTER PICKUP - - - 15,000 Total Professional Fees Contracted - 136,413 71,863 15,000 Facility R & M FACILITY REPAIRS & MAINTENANCE 435 875 12,000 - Total Facility R&M 435 875 12,000 - Grounds R & M TREE REMOVAL, GRADING, ETC. - - 15,000 - EROSION CONTROL AT BELL PARK - - 15,000 - Total Grounds R&M - - 30,000 - Travel TRAVEL EXPENSES ---500 BUDGET DETAILS PARKS & RECREATION CITY OF MILTON Travel TRAVEL EXPENSES - - - 500 Total Travel - - - 500 Education & Training PROFESSIONAL TRAINING - - - 500 Total Education & Training - - - 500 General Supplies PROGRAM SUPPLIES - - - 2,000 Total General Supplies - - - 2,000 Utilities WATER 2,135 3,136 3,200 3,635 NATURAL GAS 830 1,549 1,900 1,466 ELECTRICITY 10,609 15,080 18,400 18,500 Total Utilities 13,574 19,764 23,500 23,601 Other Equipment COMPUTER EQUIPMENT - - - 1,000 DESKTOP PRINTERS - - - 500 Total Machinery & Equipment - - - 1,500 GRAND TOTAL 14,636 159,413 182,363 140,339 City of Milton 156 FY 2010 Proposed Budget                 Community Development   City of Milton 157 FY 2010 Proposed Budget  City of Milton  Community Development Department  2010 Goals and Objectives:     Goal Objective Time  Period  Status  To develop plans and  policies that will guide  growth and  development, promote  historic preservation, and  ensure a high quality of  life for all residents and  future generations     • Continue to process zoning/land use related  applications and permits   • Complete Comprehensive Plan/Final Phase –  Community Agenda   • Complete revision to Tree Preservation  Ordinance and related process  • Initiate steps to become Tree City USA  • Update Highway 9 Overlay  to establish design  guidelines to enhance the visual appeal along  the corridor  • Complete Historic Preservation Ordinance and  establish HP Commission  • Complete Historic Preservation Guidelines to  enhance the Historic Preservation Ordinance  • Initiate the planning process to develop a  Master Planning for Arnold Mill road/SR 140,  including working with the City of Roswell –  (feasibility study needed)  • Explore the feasibility of impact fee program for  the City of Milton – (Underway as part of  CTP)  Ongoing    Dec 2008    Dec 2009    April 2010  Nov 2009        Sep 2009    Mar 2010     June 2010  (FY 2011)      Feb 2010  Ongoing    Underway    Underway    No Action      Underway    Underway    No Action    No Action      Underway as part of  CTP  To protect and maintain  the rural and  agricultural/equestrian  character of City    • Review and evaluate the standards of the  Northwest Overlay and the AG‐1 Zoning District  to ensure protection of residential uses,  traditional agricultural/equestrian uses   • Establish alternative buffer requirements  between residential uses and traditional  agricultural/equestrian uses  Dec  2009        Mar 2010  Underway by PC        Underway by PC  To ensure maximum  adherence to City codes,  policies and objectives to  enhance the aesthetics  and overall appearance  of the City    • Continue to increase code enforcement to  ensure compliance with conditions of zoning  and/or the property maintenance code  • Establish a recruitment and training program for  Citizens Deputy Program  • Establish annual sweep of commercial business  and multi‐family developments  Ongoing      Feb 2010    Ongoing    Ongoing      No Action    Ongoing  To provide information  and assistance to meet  the needs of the citizens,  business community,  developers and agencies            • Hold annual training for various boards and  commissions.  • Develop standard monthly & year‐end reports  on permitting activities  • Hold annual “open house” to education citizens  on the zoning and land development process  • Develop web based applications to provide the  public with timely information on  land use and  development matters Jan 2010    Jan 2010‐  Sept 2010  Ongoing    Ongoing  No Action    No Action    Ongoing    Ongoing  City of Milton 158 FY 2010 Proposed Budget  City of Milton  Community Development Department  2010 Goals and Objectives:     Goal Objective Time   Period  Status   • Work with the Communication Department to  design a series of brochures on the various  planning processes to educate the public and  make accessible via the web  Ongoing Ongoing  Enhance processing of  development plans,  permits and inspections  in an effort to enhance  quality service  • Continue training and cross‐training employees   • Refine the flow through processes for reviewing  development plans, permits and scheduling on‐ site inspections  Ongoing  Ongoing  Ongoing  Ongoing  To provide support and  training for staff  development  • Encourage professional certification for staff  • Make available training and conferences  • Encourage membership and participation in  industry organizations such as APA and GPA  Ongoing  Ongoing  Ongoing        Ongoing  Ongoing  Ongoing                                City of Milton 159 FY 2010 Proposed Budget Professional Fees 1,736 - 47,000 60,000 Professional Fees-Contracted 921,047 1,364,128 1,611,726 1,329,500 Dues & Fees 483 483 1,000 1,000 Education & Training 1,995 - 3,000 3,000 General Supplies - 413 2,300 2,300 Food/Meals - 284 400 400 Furniture & Fixtures - - 5,000 1,000 Other Equipment-NPDES - - 2,448 2,500 TOTAL EXPENDITURES $ 925,260 $ 1,365,308 $ 1,672,874 $ 1,399,700 REQUESTED BUDGET FY 2010 BUDGET SUMMARY COMMUNITY DEVELOPMENT CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 160 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Professional Fees CITY HALL BUILDING PERMIT 1,736 - - - HISTORIC PRESERVATION ORDINANCE - - 5,000 - TREE PRESERVATION ORDINANCE - - 2,000 - HWY 9 DESIGN GUIDELINES - - 15,000 15,000 CRABAPPLE MASTER PLAN UPDATE - - 25,000 25,000 LCI APPLICATIONS - - - 20,000 Total Professional Fees 1,736 - 47,000 60,000 Professional Fees - Contracted CH2M HILL 921,047 1,364,128 1,611,726 1,329,500 Total Professional Fees - Contracted 921,047 1,364,128 1,611,726 1,329,500 Dues & Fees VARIOUS MEMBERSHIP FEES 483 483 500 500 APA DUES - - 500 500 Total Dues & Fees 483 483 1,000 1,000 Education & Training PROFESSIONAL TRAINING 1,995 - 3,000 3,000 Total Education & Training 1,995 - 3,000 3,000 General Supplies SUPPLIES - 413 2,300 2,300 Total General Supplies - 413 2,300 2,300 Food/Meals BOARD ACTIVITIES - 284 400 400 Total Food/Meals - 284 400 400 Furniture & Fixtures FILING CABINETS & STORAGE BINS - - 5,000 1,000 Total Furniture & Fixtures - - 5,000 1,000 Other Equip/NPDES Equipment NPDES Equipment - - 2,448 2,500 Total NPDES Equipment - - 2,448 2,500 GRAND TOTAL 925,260 1,365,308 1,672,874 1,399,700 BUDGET DETAILS COMMUNITY DEVELOPMENT CITY OF MILTON City of Milton 161 FY 2010 Proposed Budget                 Debt Service   City of Milton 162 FY 2010 Proposed Budget Capital Lease Principal $ - $ 594,161 $ 606,627 $ 630,831 Capital Lease Interest - 115,233 102,768 78,564 Other Debt/TAN Interest 142,690 148,334 33,600 - TOTAL $ 142,690 $ 857,728 $ 742,995 $ 709,395 REQUESTED BUDGET FY 2010 DEBT SERVICE CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 163 FY 2010 Proposed Budget                 Other Financing Uses   City of Milton 164 FY 2010 Proposed Budget Unallocated $ - $ - $ 183,734 $ 163,630 Op Transfer Out to Cap Proj Fd 386,000 1,255,117 4,188,139 1,085,400 Op Transfer Out to Cap Grant Fd - 699,300 220,662 178,240 Op Transfer Out to Op Grant Fd 4,000 8,993 30,553 32,596 Op Transfer Out to Conf Asts Fd - - - - TOTAL $ 390,000 $ 1,963,410 $ 4,623,088 $ 1,459,866 OTHER FINANCING USES CITY OF MILTON AMENDED BUDGET FY 2009 ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 REQUESTED BUDGET FY 2010 City of Milton 165 FY 2010 Proposed Budget                 Special Events Fund   City of Milton 166 FY 2010 Proposed Budget  City of Milton  Project Coordinator  2010 Goals and Objectives:       Goal Objective Time  Period  Status  To develop plans to  recruit more Milton  Volunteer pacers and to  interest them in  becoming more involved.  • Continue to send out email blasts about  upcoming events and the need for volunteers       • Create a Q&A to be sent to all MVPs seeking  information on their interests and what the City  can do to attract their willingness to participate  • Create new and smaller events for Milton  citizens  • Create an event to show appreciation for city  volunteers  • Attendance at community clubs and  Organization  Ongoing        Not done      WIP  Event held in May  Ongoing  Continue to  reach out to  MVPs and  get them  involved in  special  events       To enhance the  established city events,  creating ownership by  Milton Residents  • Continue to give out t‐shirts and branding items  that mark the Roundup as a Milton event    • the revitalization and growth of the Crabapple  A&A Fair is a vital part of the community  ‐ need  to work toward it being part of “Milton”            • Memorial Day ceremony  will continue to be  enhanced and grow as an annual event  recognizing Milton’s citizen contributions    • July 4th parade has already distinguished itself as  a Citizens Parade and we will continue to focus  on this issue as being uniquely Milton  • The creation of a Holiday event that does not  create dissatisfaction among the businesses in  Milton and includes everyone to as much of a  degree as possible.   Ongoing      Crabapple A&A Fair is  increasing in size and  attendance‐rec’d  grant money from  Fulton County Arts  Council – reaffirms it  as a vital part of the  community.  Memorial Day  Ceremony well rec’d  in 2009 – will continue  to improve.  4th of July Citizens  Parade – 2nd year well  received by citizens  Held Christmas in  Crabapple vent 1st Sat.  in Dec.  Scheduled  again for this year.   Well received.  Continue to  establish  special  events as  Milton  owned  To create a website with  city logo products that  citizens could access and  order products   • Establish a new working agreement with a  company who has the ability to offer the  website and products by a design and costs  approved by City staff  • Place logo products for sale in a few boutiques  in Milton     July 2009 Finalize  agreement  w/logo  products  business &  get web site  up/running  City of Milton 167 FY 2010 Proposed Budget  City of Milton  Project Coordinator  2010 Goals and Objectives:       Goal Objective Time   Period  Status  To help the Milton  Disability Awareness  Committee with their  goals  • Create a website for the MDAC  ‐ linked from  the City of Milton website – that gives all types  of information that would be helpful to  disabled persons      • Create ways for all citizens to become more  informed about disabilities  MDAC link worked on  by Allie Taylor‐still  needs more info.  I  attend all MDAC  meetings and work  with them on projects.  Ongoing  Continue to  attend  meetings &  reach out to  others  w/disabilities  To create a “Welcome”  package for all new  citizens in the city of  Milton  • Research welcome packages given by other  cities and contact businesses for their  donation and participation              • Create a line of communication that would  advise the City when someone new arrived  Ongoing Complete  package of  new ideas for  events  including the  welcome  package for  presentation  to Council  New for FY 2010     Create a Spring Event for  the City  • Research other NF city events as to type and  dates and create one for Milton  I would like the event  to coincide with the  First Day of Spring or  Arbor Day  Ongoing  New Holiday Event • Working with Mark Law to place a “tree” at  the corner of Hwy 9 and Webb Road to be the  official holiday tree  Waiting for Mark to  find a tree.  We have  permission from   GDOT and the Target  shopping area to place  the tree and have a  celebration  Ongoing                 City of Milton 168 FY 2010 Proposed Budget REVENUES: Interest Revenue - 84 - - Donations - 14,400 - 5,000 Op Transfer In-Htl/Mtl Tax Fd - 26,500 40,000 40,000 Budgeted Fund Balance - - - TOTAL REVENUES - 40,984 40,000 45,000 EXPENDITURES: Professional Fees 8,550 25,879 10,500 8,300 Rental Equip & Vehicle 135 2,240 6,500 8,700 Advertising 1,489 4,977 3,100 10,100 Printing - 1,563 6,700 4,500 General Supplies 1,848 2,766 6,000 7,200 Food/Meals - 203 4,200 3,700 Machinery & Equip 3,171 - 3,000 2,500 TOTAL EXPENDITURES 15,192 37,628 40,000 45,000 CITY OF MILTON REQUESTED BUDGET FY 2010 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 BUDGET SUMMARY SPECIAL EVENTS FUND ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 City of Milton 169 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 Professional Fees Holiday Memories Photos & Entertainment - 4,194 2,000 2,000 Memorial Day - 800 - 1,000 Crabapple Arts Festival Photos - 1,092 1,000 500 4th of July Parade - 1,209 1,500 2,500 Milton Roundup Photos & Entertainment 8,550 17,084 5,000 2,000 Veteran's Day - - 1,000 - Ambassador Program - - - - Spring Event - - - 300 Holiday Cards - 1,500 - - Total Professional Fees 8,550 25,879 10,500 8,300 Holiday Memories Tent Rental 135 300 1,000 - Memorial Day - - 500 1,200 Crabapple Arts Festival Portable Toilets, Trolley, etc - 1,940 1,000 1,000 4th of July Parade - - 500 500 Milton Roundup - - 3,000 5,000 Veteran's Day - - 500 - Ambassador Program - - - - Spring Event - - - - Volunteer Appreciation - - - 1,000 Total Rental Equip & Vehicles 135 2,240 6,500 8,700 Advertising Holiday Memories - - 400 400 Memorial Day - - - 1,500 Crabapple Arts Festival 764 4,271 - 5,000 4th of July Parade - 706 500 1,000 Milton Roundup 725 - 1,500 1,000 Veteran's Day - - 200 700 Spring Event - - - 500 Ambassador Program - - 500 - Total Advertising 1,489 4,977 3,100 10,100 Printing Holiday Memories - - 3,000 1,500 Memorial Day 195 1 000 1 200 Rental Equip & Vehicles BUDGET DETAILS SPECIAL EVENTS FUND CITY OF MILTON Memorial Day - 195 1,000 1,200 Crabapple Arts Festival - 1,344 500 500 4th of July Parade - 24 500 300 Milton Roundup - - 1,000 1,000 Veteran's Day - - 200 - Ambassador Program - - 500 - Spring Event - - - - Magnets-Event Calendar - - - - Total Printing - 1,563 6,700 4,500 General Supplies Holiday Memories Supplies - 850 1,000 500 Memorial Day Supplies - 274 500 100 Crabapple Arts Festival Supplies - 646 500 100 4th of July Parade Supplies - - 500 500 Milton Roundup Supplies 924 996 1,000 1,000 Veteran's Day - - 500 - Ambassador Program 924 - 1,000 - Spring Event - - - 2,000 Volunteer Appreciation - - 1,000 3,000 Total General Supplies 1,848 2,766 6,000 7,200 Food/Meals Holiday Memories - - - - Memorial Day - - - - Crabapple Arts - 13 200 - 4th of July Parade - - 500 200 Milton Roundup - 190 300 - Veteran's Day - - - - Ambassador Program - - 200 - Spring Event - - - - Volunteer Appreciation - - 3,000 3,500 Total Food & Meals - 203 4,200 3,700 Machinery/Equip Holiday Memories - - 500 - Memorial Day - - - - Crabapple Arts - - 1,000 - City of Milton 170 FY 2010 Proposed Budget Account Description Account Detail Actuals FY 2007 Actuals FY 2008 Amended Budget FY 2009 Requested Budget FY 2010 BUDGET DETAILS SPECIAL EVENTS FUND CITY OF MILTON 4th of July Parade - - 500 - Milton Roundup 2-Way Radios & Signs 3,171 - 1,000 2,500 Veteran's Day - - - - Spring Event - - - - Ambassador Program - - - - Total Promotional 3,171 - 3,000 2,500 GRAND TOTAL 15,192 37,628 40,000 45,000 City of Milton 171 FY 2010 Proposed Budget                 Emergency 911 Fund   City of Milton 172 FY 2010 Proposed Budget REVENUES: Wireless 911 Fees $ - $ - $ 570,000 $ 700,000 Interest Earned - - TOTAL REVENUES $ - $ - $ 570,000 $ 700,000 EXPENDITURES: Communications $ - $ - $ 24,000 $ - Maintenance Contract (IGA Alph) - - 530,000 638,231 Unallocated - - 16,000 61,769 TOTAL EXPENDITURES $ - $ - $ 570,000 $ 700,000 EMERGENCY 911 FUND CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 ACTUALS FY 2008 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 173 FY 2010 Proposed Budget                 Operating Grant Fund   City of Milton 174 FY 2010 Proposed Budget REVENUES: SAFER Grant $ - $ 23,263 $ 105,788 $ 85,934 Crabapple Master Plan 11,250 3,750 - - Interest Revenues 27 143 - - Op Transfer In from General Fd 4,000 8,993 35,449 32,596 TOTAL REVENUES $ 15,277 $ 36,150 $ 141,237 $ 118,530 EXPENDITURES: Public Safety: Salaries & Wages $ - $ 29,757 $ 141,237 $ 118,530 Community Development: Crabapple Master Plan - 19,000 - - TOTAL EXPENDITURES $ - $ 48,757 $ 141,237 $ 118,530 OPERATING GRANT FUND CITY OF MILTON ACTUALS FY 2007 ACTUALS FY 2008 ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 ACCOUNT DESCRIPTION ACCOUNT DESCRIPTION REQUESTED BUDGET FY 2010 City of Milton 175 FY 2010 Proposed Budget                 Hotel/Motel Tax Fund   City of Milton 176 FY 2010 Proposed Budget REVENUES: Hotel/Motel Taxes $ 52,051 $ 60,600 $ 48,000 $ 47,000 TOTAL REVENUES $ 52,051 $ 60,600 $ 48,000 $ 47,000 EXPENDITURES: Op Transfer Out to General Fd $ 52,051 $ 34,100 $ 8,000 $ 7,000 Op Transfer Out to Special Ev Fd - 26,500 40,000 40,000 TOTAL EXPENDITURES $ 52,051 $ 60,600 $ 48,000 $ 47,000 HOTEL/MOTEL TAX FUND CITY OF MILTON ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 REQUESTED BUDGET FY 2010 AMENDED BUDGET FY 2009 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 City of Milton 177 FY 2010 Proposed Budget                 Capital Projects Fund   City of Milton 178 FY 2010 Proposed Budget REVENUES: Infrastructure Maintenance Fee $ 46,579 $ 69,211 $ 60,000 $ 65,000 Sidewalk Replacement 23,547 47,011 70,558 70,558 Tree Recompense - - 12,800 12,800 Landfill Use Fees 206,411 243,133 190,000 185,000 Interest Revenue 13,891 16,470 2,000 2,000 Op Transfer In from General Fd 386,000 1,255,117 4,188,139 1,085,400 Budgeted Fund Balance - - 1,848,616 5,000,944 TOTAL REVENUES $ 3,874,455 $ 1,632,929 $ 6,372,113 $ 6,421,702 EXPENDITURES: City Council: City Hall Assessment $ - $ - $ 12,800 $ 9,467 IT: Color Orthophotography - - - 35,000 Police: Machinery & Equipment 360,058 - - - Vehicles 646,738 - - - New Vehicles -97,237 42,220 48,788 CITY OF MILTON CAPITAL PROJECTS FUND ACTUALS FY 2007 ACTUALS FY 2008 ACCOUNT DESCRIPTION REQUESTED BUDGET FY 2010 AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 ACCOUNT DESCRIPTION ACTUALS FY 2007 ACTUALS FY 2008 AMENDED BUDGET FY 2009 New Vehicles - 97,237 42,220 48,788 Vehicle Reserve - - 55,966 55,966 Police Record Mgmt Software - - 200,000 1,556 Motorola Radios - 3,106 - - Fire: Environmental Study 9,000 - - - Fire Station Improvements - 19,071 40,929 23,729 Fire Apparatus 2,217,406 - - 100,800 Furniture & Fixtures 52,556 6,903 10,540 7,950 Fire Record Mgmt Software - 7,382 60,575 - Fire Stations 15,000 179 - - Advanced Life Support Equip - - 50,000 50,000 Public Works: Bridges & Dams Inspection/Inv - 2,250 - - Crabapple Study - - 70,000 48,217 Construction Inspectors - - 75,000 69,698 Gravel Roads Maintenance - - 376,000 177,355 Stormwater Maintenance 8,800 1,792 223,953 223,953 NPDES Permit Compliance - - 433,500 858,500 Pavement Management - - 1,965,000 1,915,036 Signs & Signals Maintenance 9,052 2,962 - - Traffic Calming - 15,367 70,000 73,815 Bridge Repairs-Landrum Rd - - 320,000 250,639 Re-Striping - - 120,000 96,515 Edge of Pavement Program - - 50,000 50,000 Bridge Replacement Program - - 50,000 692,483 Sidewalks - - 100,000 100,000 City of Milton 179 FY 2010 Proposed Budget CITY OF MILTON CAPITAL PROJECTS FUND ACTUALS FY 2007 ACTUALS FY 2008 ACCOUNT DESCRIPTION REQUESTED BUDGET FY 2010 AMENDED BUDGET FY 2009 Parks & Recreation: Stormwater Mgmt at Park - - 15,000 15,000 Park Improvements - 32,650 298,699 298,195 Milton Trails - - 200,000 200,000 Land Acquisition 19,751 - 1,208,234 708,234 Community Development: Comprehensive Plan 978 59,972 160,897 148,007 Arnold Mill Corridor Study - - 150,000 150,000 Tree Recompense - - 12,800 12,800 TOTAL EXPENDITURES $ 3,339,340 $ 248,870 $ 6,372,113 $ 6,421,702 City of Milton 180 FY 2010 Proposed Budget Capital Project FY 2007 Budget FY 2008 Budget FY 2009 Amended Budget Project Exp. As of 8/23/09 FY 2009 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2013 Plan Beyond Total Mayor & Council City Hall Assessment 12,800 12,800 - TOTAL MAYOR & COUNCIL - - 12,800 12,800 - - - - - - - Information Techonology Color Orthophotography & LiDAR - 35,000 - - - - 35,000 TOTAL INFORMATION TECHNOLOGY - - - - - 35,000 - - - - 35,000 Police Records Management Software 78,000 122,000 198,628 1,372 - - - - - 200,000 Apparatus & Vehicle Replacement Reserve 5,966 50,000 - 55,966 - 200,000 200,000 230,000 - 685,966 New vehicles for additional officers 97,237 42,220 142,269 (2,812) 51,600 51,600 51,600 294,257 TOTAL POLICE - 181,203 214,220 340,898 54,525 51,600 251,600 251,600 230,000 - 1,180,223 Fire Furniture & Fixtures 70,000 - 59,459 10,540 70,000 Tanker-Pumper Truck - - - 100,800 100,800 100,800 100,800 302,400 705,600 Station Renovation & Repair 50,000 10,000 36,271 23,729 - - - - - 60,000 Firehouse software 65,000 2,958 67,957 1 - - - - - 67,958 Advanced Life Support Equipment 50,000 - 50,000 - - - - 50,000 Apparatus Reserve TOTAL FIRE 70,000 115,000 62,958 163,686 84,271 100,800 100,800 100,800 100,800 302,400 953,558 Public Works Pavement Management 635,000 1,355,000 549,964 1,440,036 500,000 2,100,000 2,070,000 2,240,000 10,505,000 19,405,000 Replace Landrum Road Bridge 320,000 - 85,447 234,553 - - - - - 320,000 Construction Inspectors 75,000 5,305 69,695 - 210,000 220,000 230,000 240,000 975,000 Re-Striping of Existing Roads 50,000 70,000 60,000 60,000 25,000 120,000 80,000 85,000 90,000 520,000 Edge of Pavement Repair 50,000 - 50,000 - 55,000 60,000 65,000 70,000 300,000 Traffic Calming 35,000 35,000 38,058 31,942 25,000 55,000 62,000 69,000 76,000 357,000 Repair Major Stormwater Structures 159,750 65,000 8,130 216,620 - 100,000 180,000 250,000 1,100,000 1,854,750 Bridge Replacement Program 50,000 32,517 17,483 675,000 1,040,000 810,000 820,000 930,000 4,325,000 Develop new sidewalk program 100,000 - 100,000 - 75,000 130,000 150,000 170,000 625,000 Continue Gravel Roads Major Work 201,000 175,000 222,226 153,774 - 150,000 190,000 205,000 455,000 1,376,000 NPDES 433,500 - 433,500 425,000 550,000 550,000 400,000 350,000 3,142,000 TOTAL PUBLIC WORKS - 1,400,750 2,408,500 1,001,647 2,807,603 1,650,000 4,455,000 4,352,000 4,514,000 13,986,000 33,199,750 Parks & Recreation Park Improvements 90,434 250,000 33,154 307,280 340,434 Land Acquisition & Park Enhancement 1,208,234 - 1,208,234 (500,000) 708,234 Milton Trails 200,000 - 200,000 200,000 TOTAL PARKS & RECREATION - 90,434 1,658,234 33,154 1,715,514 (500,000) - - - - 1,248,668 Community Development FY 2010 Capital Requests Community Development Arnold Mill Corridor Study 150,000 - 150,000 - - - - - 150,000 Comprehensive Plan 200,000 - - 73,882 126,118 200,000 TOTAL COMMUNITY DEVELOPMENT 200,000 - 150,000 73,882 276,118 - - - - - 350,000 Total 270,000 1,787,387 4,506,712 1,626,067 4,938,031 1,337,400 4,807,400 4,704,400 4,844,800 14,288,400 36,967,199 City of Milton 181 FY 2010 Proposed Budget Prior Year Expenditures Current Year Expenditures Year 1 Budget Year 2 Plan Year 3 Plan Year 4 Plan Year 5 Plan Years Beyond 5 Totals Project spending by category Planning & Design - - - - - - - - - Study / Consultant Project - - - - - - - - - Legal Services (related to project only) - - - - - - - - - Advertising (related to project only) - - - - - - - - - Utility Relocates - - - - - - - - - Construction - contracted - - - - - - - - - Construction - in-house - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - Equipment Acquisition - - - - - - - - - Fleet Acquisition - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - Technology - Hardware/Software Acquisition - - 35,000 - - - - - 35,000 Economic Development Program - - - - - - - - - Other - - - - - - - - - Total Project Expenditures - - 35,000 - - - - - 35,000 Financing Sources Capital Project Fund (300) - - 35,000 - - - - - 35,000 Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - 35,000 - - - - - 35,000 Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) This photography will provide enhanced views of the parcels, streets and other GIS data pertinent to the City Staff and citizens. (NOTE) If the ARC Cooperative Purchase Agreement, where numerous counties are involved in the purchase, the price for this service is $12,000. Capital Project Request Form Color Orthophotography and LiDAR Purchase Project Number Requesting Department: Type of Project or Acquisition: (assigned by Finance if approved)Select from drop down list Select from drop down list Select from drop down list Other Project Priorities: (choose all that apply) Meets legal mandate: Removes/reduces a hazard: Included in an approved departmental work plan: Relation to Other Projects: Improves efficiency: Detail Impact on Operating Budget: City of Milton 182 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - - Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition 78,000 122,000 - 198,628 1,372 - - - - 200,000 Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 78,000 122,000 - 198,628 1,372 - - - - 200,000 Financing Sources Capital Project Fund (301) - - - - - - - Capital Grant Project Fund (340) - - - - - - - Other - - - - - - - Total Financing Sources - - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - 24,906 - - 24,906 24,906 24,906 24,906 24,906 124,530 Decreases Operating Costs: Salary & Benefits - - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - - Additional Revenues: Taxes - - - - - - - - Additional Revenues: Charges for Service - - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - - Additional Revenues: Intergovernmental - - - - - - - - Other - - - - - - - - Total Operating Impact - 24,906 24,906 24,906 24,906 24,906 24,906 124,530 Supportive of which Council goal: (required field) Select from drop down list300-3110-542.40-00 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Select from drop down list Select from drop down list Detail Project Description: R l ti t Oth P j t Sungard OSSI Record Management Software Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Improves efficiency: Included in an approved departmental work plan: Relation to Other Projects: City of Milton 183 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Totals Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - - Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition 5,966 50,000 - - 55,966 - 200,000 200,000 230,000 685,966 Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 5,966 50,000 - - 55,966 - 200,000 200,000 230,000 685,966 Financing Sources Capital Project Fund (301) 5,966 50,000 - 200,000 200,000 230,000 685,966 Capital Grant Project Fund (340) - - - - - - - Other - - - - - - - Total Financing Sources 5,966 50,000 - - - - 200,000 200,000 230,000 685,966 Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Detail Project Description: Apparatus and vehicles in public safety have a anticipated useable life and then require replacement. It makes prudent budgeting sense to fund a replacement each year so that when the apparatus or vehicle must be replaced, the funding impact in one fiscal year is less. A fire engine or aerial apparatus has an estimated useable life, absent major unanticipated damage, of 10 - 12 years. Other vehicles have an anticipated useable life of 5 years. Select from drop down list Other Project Priorities: (choose all that apply) Meets legal mandate: Removes/reduces a hazard: Included in an approved departmental work plan: Improves efficiency: Detail Impact on Operating Budget: No impact expected. R l ti t Oth P j t N Capital Project Request Form APPARATUS & VEHICLE REPLACEMENT RESERVE Project Number Requesting Department:Type of Project or Acquisition: 300-3110-542.20-20 Public Safety Replacement Relation to Other Projects: None City of Milton 184 FY 2010 Proposed Budget Supportive of which Council work plan item (required field) ACCOUNT DESCRIPTION ACCOUNT NUMBER FY 2008 FUNDING REQUEST Other Project Priorities: (choose all that apply) Meets legal mandate:Salary/Benefits - Removes/reduces a hazard: Professional Fees 521-2000 - Included in an approved comprehensive plan: Professional Fees - CH2M 521-2100 - Improves efficiency:Equipment R & M 522-2100 - Detail Description of New Program/Service or Improvement of Existing Service Level:Grounds R & M 522-2040 - Facilities R & M 522-2200 - Vehicle R & M 522-2300 Land/Building Rental 522-3100 - Communications 523-2000 - Advertising 523-3000 - Printing 523-4000 - Travel 523-5000 - Dues & Fees 523-7000 - Education & Training 523-6000 - Maintenance Contracts 523-8501 - General Supplies 531-1000 - Utilities: Water 531-2100 - Utilities: Natural Gas 531-2200 - Utilities: Electricity 531-2300 - Food/Meals 523-3000 - Uniforms 531-7000 - Purchase apparatus capable of conducting water operations so that we can provide quick and capable service to the citizens who have low water pressure or no hydrants in their area. The proposed apparatus will be configured as a tanker/pumper with a 1500GPM single stage pump with a 2000 gallon tank. CITY OF MILTON CAPITAL PROJECT REQUEST FORM Fire-Rescue Department - Reserve Apparatus Pumper/Tanker Enter Funding Request by Account in the Area Below: Select from drop down list What measurement will be used to gauge the performance of this new service/program or what current performance measure will be improved through the initiative? (this can be a current performance measurement or the addition of a new measurement)implementation of this The apparatus as configured would come fully equipped to serve in its primary capacity, provide a means of water to areas of the City with no water supply and serve a secondary function as the back-up (reserve) apparatus. Mach/Equip 542-1000 610,000 Promotional 533-1000 - Non-Recurring 532-4000 - TOTAL $ 610,000 - 610,000 Impact on Operating Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Increases Operating Costs - - 5,000 5,200 5,408 Decreases Operating Costs - - - - - Additional Revenues - - - - - Other - - - - - Total Operating Impact $ - $ - $ 5,000 $ 5,200 $ 5,408 Explain any fiscal impact this initiative will have on future budgets and provide actual future year costs below. (example: utilities, maintenance contract costs) Vehicle - $485,000 - $500,000 Equipment - $70,000 Rescue Equipment - $40,000 Annual Maintenance Cost - $5,000 Total Cost $615,000 Salary/Benefits Maintenance & Operating City of Milton 185 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - Study / Consultant Project - - - - - - - - - Legal Services (related to project only) - - - - - - - - - Advertising (related to project only) - - - - - - - - - Utility Relocates - - - - - - - - - Construction - contracted 50,000 10,000 19,071 17,200 23,729 - - - - 60,000 Construction - in-house - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - Equipment Acquisition - - - - - - - - - Fleet Acquisition - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - Economic Development Program - - - - - - - - - Other - - - - - - - - - Total Project Expenditures 50,000 10,000 19,071 17,200 23,729 - - - - 60,000 Financing Sources Capital Project Fund (300) 50,000 10,000 - - - - 60,000 Capital Grant Project Fund (340) - - - - - - - Other - - - - - - - Total Financing Sources 50,000 10,000 - - - - - - - 60,000 Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - - - - Supportive of which Council goal: (required field) Select from drop down list Other Project Priorities: (choose all that apply) Meets legal mandate: Removes/reduces a hazard: Detail Project Description: This capital project serves to continue the renovation of Station 41 and Station 42 and is founded in the budget request from last year. Both of these stations are older and are in regular need of repair to various fixtures as well as general updating of the facade and interior of these buildings. R l ti t Oth P j t St ti 42 ti Capital Project Request Form FIRE STATION REPAIR / RENOVATION Project Number Requesting Department:Type of Project or Acquisition: 300-3110-541.30-10 Public Safety Renovation Included in an approved departmental work plan: Improves efficiency: Detail Impact on Operating Budget: No impact anticipated. Relation to Other Projects: Station 42 renovation City of Milton 186 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - Study / Consultant Project - - - - - - - - - Legal Services (related to project only) - - - - - - - - - Advertising (related to project only) - - - - - - - - - Utility Relocates - - - - - - - - - Construction - contracted - - - - - - - - - Construction - in-house - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - Equipment Acquisition - - - - - - - - - Fleet Acquisition - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - Technology - Hardware/Software Acquisition 65,000 2,958 7,382 60,575 1 - - - - 67,958 Economic Development Program - - - - - - - - - Other - - - - - - - - - Total Project Expenditures 65,000 2,958 7,382 60,575 1 - - - - 67,958 Financing Sources Capital Project Fund (301) - - - - - - - Capital Grant Project Fund (340) - - - - - - - Other - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Select from drop down list300-3510-542.40-00 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Select from drop down list Select from drop down list Detail Project Description: R l ti t Oth P j t Firehouse Software Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Improves efficiency: Included in an approved departmental work plan: Relation to Other Projects: City of Milton 187 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2013 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - - Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition 50,000 - - 50,000 - - - - 50,000 Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 50,000 - - 50,000 - - - - - 50,000 Financing Sources Capital Project Fund (301) - - - - - - - Capital Grant Project Fund (340) - - - - - - - Other - - - - - - - Total Financing Sources - - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - - - - Supportive of which Council goal: (required field) Capital Poject Request Form FIRE - Advanced Life Support Equipment Project Number Requesting Department:Type of Project or Acquisition: 300-3510-542.10-00 Public Safety New Detail Project Description: The Milton Fire Department is anticipating a transition from Basic Life Support to Advanced Life Support service in FY 2009. This increased level of service would bring the City in line with surrounding agencies and allow for life-saving care by the Milton Fire Department while the ambulance service (who offers advanced life support) is still en route. In order to meet this objective, Milton Fire must acquire not only full-function defibrillators, but also certain advanced medications. This capital initiative would fund the purchase of four advanced life support drug boxes. This improves efficiency by overcoming the possible time delay in the response of the contract ambulance service, removes a hazard by making critical care available to citizens, and meets the mandated standard of care for advanced life support services. Other Project Priorities: (choose all that apply) Meets legal mandate: Removes/reduces a hazard: Included in an approved departmental work plan: Improves efficiency: Detail Impact on Operating Budget: There will be recurring costs to keep the h lil t fth kit tdt Th dii i ldpharmacological components of these kits up-to-date. The medicines involved have a shelf-life and must be replaced either when they are used or on a regular cycle (depending upon manufacturer's specifications). Relation to Other Projects: This project is meant to work in conjunction with the SSD Fund initiative to purchase Lifepak 12's. Both are necessary for ALS (paramedic) service. City of Milton 188 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - 25,000 - - 25,000 - 50,000 50,000 300,000 425,000 Study / Consultant Project - - - - - - - - 150,000 150,000 Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 635,000 1,330,000 - 549,964 1,415,036 - 2,050,000 2,020,000 12,295,000 18,330,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 635,000 1,355,000 - 549,964 1,440,036 - 2,100,000 2,070,000 12,745,000 18,905,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Comm Services - PW300-4101-522.26-00 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Renovation Select from drop down listAs part of the annual pavement resurfacing program these funds would be used to provide deep patching and roadway repair for those sections of roads which have not yet been identified for reconstruction but require localized patching and repair. These funds would also be used to provide any pre-overlay repair for those roads approved un the GDOT LARP program. Provides for reconstruction of S. Thompson and Hickory Flat Road in accordance with the Pavement Management Plan. Relation to Other Projects: Pavement Management Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Improves efficiency: Included in an approved departmental work plan: City of Milton 189 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2011 Plan FY 2012 Plan FY 2013 Plan FY 2014 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - - Construction - in-house 50,000 - - 50,000 - 55,000 60,000 65,000 70,000 300,000 Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 50,000 - - 50,000 - 55,000 60,000 65,000 70,000 300,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Relation to Other Projects: These funds would be used to repair edge of pavement failures and drop-offs along our major roads. These funds are part of the overall pavement management program Comm Services - PW300-4101-541.40-11 Meets legal mandate: Detail Impact on Operating Budget: Improves efficiency: Included in an approved departmental work plan: Select from drop down list Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Type of Project or Acquisition: Capital Project Request Form Project Number Requesting Department: Maintenance Edge of Pavement Repair These funds are part of the overall pavement management program. City of Milton 190 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 50,000 70,000 - 60,000 60,000 25,000 120,000 80,000 175,000 520,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 50,000 70,000 - 60,000 60,000 25,000 120,000 80,000 175,000 520,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Comm Services - PW300-4101-541.40-09 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Maintenance Select from drop down list Detail Project Description: Continue the proactive re-striping of roads. R l ti t Oth P j t Re-Striping of Existing Roads Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Improves efficiency: Included in an approved departmental work plan: Relation to Other Projects: City of Milton 191 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2011 Plan FY 2012 Plan FY 2013 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 25,000 - - 6,338 18,662 - 25,000 30,000 300,000 380,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 134,750 65,000 1,792 - 197,958 - 75,000 150,000 1,050,000 1,474,750 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 159,750 65,000 1,792 6,338 216,620 - 100,000 180,000 1,350,000 1,854,750 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Comm Services - PW300-4101-522.25-00 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Maintenance Select from drop down listThese 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. Repair Major Stormwater Structures, as needed Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Relation to Other Projects: Improves efficiency: Included in an approved departmental work plan: City of Milton 192 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - 25,000 - - 25,000 - - 30,000 120,000 175,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 201,000 150,000 - 222,226 128,774 - 150,000 160,000 540,000 1,201,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 201,000 175,000 - 222,226 153,774 - 150,000 190,000 660,000 1,376,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Select from drop down list Removes/reduces a hazard: Other Project Priorities: (choose all that apply) These funds would be used to provide supplemental grading and maintenance activities for the 13 miles of gravel roads that would be in addition to those activities covered in the agreement with CH2M HILL. Meets legal mandate: Detail Impact on Operating Budget: Could reduce the maintenance costs of gravel roads caused by poor drainage areas.Relation to Other Projects: Improves efficiency: Included in an approved departmental work plan: Comm Services - PW300-4101-522.20-30 Type of Project or Acquisition: Capital Project Request Form Project Number Requesting Department: Renovation Gravel Road Maintenance City of Milton 193 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 5,000 - - - 5,000 - 10,000 12,000 30,000 57,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 30,000 35,000 15,367 22,691 26,942 25,000 45,000 50,000 115,000 300,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 35,000 35,000 15,367 22,691 31,942 25,000 55,000 62,000 145,000 357,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Select from drop down list Removes/reduces a hazard: Other Project Priorities: (choose all that apply) In FY 08 9 projects were identified as eligible for inclusion in the approved traffic calming program. The intial funding for this project would be to install those measures in the approved neighborhoods in accordance with the standards approved in FY 09. Future funding would be allocated on a first come-first serve basis as funding allows.Meets legal mandate: Detail Impact on Operating Budget: Negligible Relation to Other Projects: Traffic Calming Program Improves efficiency: Included in an approved departmental work plan: Comm Services - PW300-4101-541.40-04 Type of Project or Acquisition: Capital Project Request Form Project Number Requesting Department: New Traffic Calming (PW.07.3037) City of Milton 194 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 40,000 - - 85,447 (45,447) - - - - 40,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 280,000 - - - 280,000 - - - - 280,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 320,000 - - 85,447 234,553 - - - - 320,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Meets legal mandate: Detail Project Description: This includes the design and construction of a replacement bridge on Landrum Road. The superstructure for the existing bridge is seriously corroded and the bridge is currently rated well below its normal operating capacity. Detail Impact on Operating Budget: R l ti t Oth P j t Improves efficiency: Included in an approved departmental work plan: Select from drop down list Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Comm Services - PW300-4101-541.40-06 Type of Project or Acquisition: Capital Project Request Form Project Number Requesting Department: Replacement Replace Landrum Road Bridge (PW.08.3002) Relation to Other Projects: City of Milton 195 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 50,000 - 32,517 17,483 150,000 170,000 225,000 230,000 285,000 1,110,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - 525,000 870,000 585,000 590,000 645,000 3,215,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 50,000 - 32,517 17,483 675,000 1,040,000 810,000 820,000 930,000 4,325,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Comm Services - PW300-4101-541.40-12 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Replacement Select from drop down listThese 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. The Cogburn Road Bridge will be addressed in Year 1 of the program. Bridge Replacement Program Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Relation to Other Projects: Improves efficiency: Included in an approved departmental work plan: City of Milton 196 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 25,000 - - 25,000 - 75,000 35,000 40,000 45,000 245,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted 75,000 - - 75,000 - - 95,000 110,000 125,000 480,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 100,000 - - 100,000 - 75,000 130,000 150,000 170,000 725,000 Financing Sources Capital Project Fund (300) 70,558 - - - - - - - 70,558 Capital Grant Project Fund (340) - - - - - - - - - Other 29,442 - - - - - - - 29,442 Total Financing Sources 100,000 - - - - - - - 100,000 Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Comm Services - PW300-4101-541.40-13 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Select from drop down list Select from drop down list Develop new sidewalk program (PW.12.3004) Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Project Description: This is the development of a new sidewalk program, including the Milton Trail. The sidewalk fund is one funding source that could be used to fund these new facilities. This includes design and construction of new sidewalks, primarily as fill-in-the-gap as well as near schools. Detail Impact on Operating Budget: R l ti t Oth P j t Improves efficiency: Included in an approved departmental work plan: Relation to Other Projects: City of Milton 197 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2013 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - - Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other 75,000 - 5,305 69,695 - 210,000 220,000 230,000 240,000 975,000 Total Project Expenditures 75,000 - 5,305 69,695 - 210,000 220,000 230,000 240,000 975,000 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Comm Services - PW300-4101-521.20-50 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Renovation Select from drop down listThese funds for assistance in project management and construction inspection for projects in excess of $50,000. Construction and Inspection Services Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Impact on Operating Budget: Relation to Other Projects: Improves efficiency: Included in an approved departmental work plan: City of Milton 198 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design - - - - - - - - - - Study / Consultant Project - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other 433,500 - - 433,500 500,000 550,000 550,000 400,000 350,000 2,783,500 Total Project Expenditures 433,500 - - 433,500 500,000 550,000 550,000 400,000 350,000 2,783,500 Financing Sources Capital Project Fund (300) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Detail Project Description: Supportive of which Council goal: (required field) Relation to Other Projects: These funds provide for compliance with the city's NPDES stormwater permit compliance requirements Improves efficiency: Detail Impact on Operating Budget: Project Number 300-4101-522.25-10 Comm Services - PW Included in an approved departmental work plan: Select from drop down list Other Project Priorities: (choose all that apply) Meets legal mandate: Removes/reduces a hazard: Type of Project or Acquisition: Capital Project Request Form NPDES Permit Compliance Requesting Department: Renovation City of Milton 199 FY 2010 Proposed Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 8/23/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2013 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 150,000 - - 150,000 - - - - - 150,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - - - - - - - - - Construction - in-house - - - - - - - - - - Land Acquisition, including ROW - - - - - - - - - - Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 150,000 - - 150,000 - - - - - 150,000 Financing Sources Capital Project Fund (301) - - - - - - - - - Capital Grant Project Fund (340) - - - - - - - - - Other - - - - - - - - - Total Financing Sources - - - - - - - - - Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Community Development300-7410-521.20-75 Type of Project or Acquisition: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) New Comp Plan Update ARNOLD MILL CORRIDOR STUDY Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Project Description: This Special Area Study Plan (economic development study) will analyze in detail the current and future development potential of the Arnold Mill corridor and formulate stategies for controled growth and development of the corridor. Detail Impact on Operating Budget: R l ti t Oth P j t Th d d t ill i fl th C Pl lth h thi i iti ti i t i d t l t f l l Improves efficiency: Included in an approved departmental work plan: Relation to Other Projects: The end product will influence the Comp Plan although this initiative is not required to complete a successful comp plan. City of Milton 200 FY 2010 Proposed Budget                 Capital Grant Fund   City of Milton 201 FY 2010 Proposed Budget REVENUES: Transportation Master Plan $ - $ - $ 360,000 $ 348,048 GDOT HPP Funds - - 560,000 - AED Units 33,750 11,250 - - Bathroom Renovation 52,500 - 17,500 - Interest Revenue 634 1,537 - - Realized Gain on Investments - 1,107 - - Firemans Fund Grant 10,000 - - - Op Transfer In from General Fd - 699,300 220,662 178,240 Budgeted Fund Balance - - 695,078 1,232,290 TOTAL REVENUES $ 96,884 $ 713,194 $ 1,853,240 $ 1,758,578 EXPENDITURES: Public Safety: AED Units $ 45,000 $ - $ - $ - Public Works: Transportation Master Plan - - 450,000 177,098 Birmingham & Providence - - 809,490 918,980 Arnold Mill @ New Providence 593 750 662 500 CAPITAL GRANT FUND CITY OF MILTON ACTUALS FY 2008 ACTUALS FY 2007 ACCOUNT DESCRIPTION AMENDED BUDGET FY 2009 REQUESTED BUDGET FY 2010 REQUESTED BUDGET FY 2010 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2007 AMENDED BUDGET FY 2009 Arnold Mill @ New Providence - - 593,750 662,500 Safe Routes - - - - Parks & Recreation: Bathroom Renovation - 70,000 - - TOTAL EXPENDITURES $ 45,000 $ 70,000 $ 1,853,240 $ 1,758,578 City of Milton 202 FY 2010 Proposed Budget Project Name FY 2007 Budget FY 2008 Budget FY 2009 Amended Budget Project Exp. As of 6/29/09 FY 2009 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan FY 2013 Plan Beyond Total Birmingham & Providence Road Design City Funding - 280,800 208,690 - 489,490 109,490 109,490 109,491 817,961 Grant Funding - - 320,000 - 320,000 - 1,200,000 1,751,845 3,271,845 Project Total - 280,800 528,690 809,490 109,490 1,309,490 1,861,336 4,089,806 Arnold Mill & New Providence Rd Design - City Funding - 268,500 85,250 - 353,750 68,750 68,750 68,750 - 560,000 Grant Funding - - 240,000 - 240,000 - 900,000 1,100,000 - 2,240,000 Project Total 268,500 325,250 593,750 68,750 968,750 1,168,750 - 2,800,000 Mayfield & Mid Broadwell - City Funding - - - - - - 60,000 100,000 225,000 385,000 Grant Funding - - - - - - 240,000 400,000 900,000 1,540,000 Project Total - - - - 300,000 500,000 1,125,000 1,925,000 Crabapple Streetscape - City Funding - - - - - - 100,000 25,000 - 125,000 Grant Funding - - - - - - - 500,000 - 500,000 Project Total - - - - 100,000 525,000 - 625,000 Total City Funding - 549,300 293,940 - 843,240 178,240 338,240 303,241 225,000 - 1,887,961 Total Grant Funding - - 560,000 - 560,000 - 2,340,000 3,751,845 900,000 - 7,551,845 Grand Total - 549,300 853,940 - 1,403,240 178,240 2,678,240 4,055,086 1,125,000 - 9,439,806 FY 2010 Capital Grant Fund Requests City of Milton 203 FY 2010 Proposed Budget FY 2007 Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 6/29/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan Years Beyond 5 Totals Project spending by category Planning & Design 80,000 320,000 - - 400,000 - - - 400,000 Study / Consultant Project - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - - 109,490 - - 109,490 109,490 109,490 1,861,336 2,189,806 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW 200,800 16,500 - - 217,300 1,200,000 - 1,417,300 Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures - 280,800 445,990 - - 726,790 109,490 1,309,490 1,861,336 4,007,106 Financing Sources Capital Project Fund (300) - - - - - - Capital Grant Project Fund (340) 280,800 208,690 - - 489,490 109,490 109,490 109,491 817,961 Federal Reimbursement - - 320,000 - - 320,000 1,200,000 1,751,845 3,271,845 Total Financing Sources - 280,800 528,690 - - 809,490 109,490 1,309,490 1,861,336 4,089,806 Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Detail Project Description: Birmingham Hwy 372 at Providence PI #5448 The Birmingham Hwy at Providence intersection improvement project is the highest priority intersection improvement for the Public Works department. From a safety standpoint, the Birmingham at Providence intersection is arguably the worst in our City. This has been documented with crash data as well as from citizen feedback from our Transportation Town Hall Meeting and Transportation survey. This intersection is an active "high priority project (HPP)" with the Georgia Department of Transportation (GDOT) and the City of Milton. Detail Impact on Operating Budget: R l ti t Oth P j t Improves efficiency: Included in an approved departmental work plan: Removes/reduces a hazard: Other Project Priorities: (choose all that apply) Select from drop down list Meets legal mandate: Capital Project Request Form Project Number Requesting Department: Comm Services - PW340-4101-541.40-01 Type of Project or Acquisition: Select from drop down list SR 372 & Providence Road Design Relation to Other Projects: City of Milton 204 FY 2010 Proposed Budget FY 2008 Budget FY 2009 Budget Prior Year Expenditures Current Year Expenditures as of 6/29/09 Budget Balance Remaining FY 2010 Plan FY 2011 Plan FY 2012 Plan Years Beyond 5 Project Budget Total Project spending by category Planning & Design 60,000 240,000 - - 300,000 - - - - 300,000 Study / Consultant Project - - - - - - - - - - Legal Services (related to project only) - - - - - - - - - - Advertising (related to project only) - - - - - - - - - - Utility Relocates - - - - - - - - - - Construction - contracted - 68,750 - - 68,750 68,750 68,750 1,168,750 - 1,375,000 Construction - in-house - - - - - - - - - - Land Acquisition, including ROW 208,500 16,500 - - 225,000 900,000 - - 1,125,000 Equipment Acquisition - - - - - - - - - - Fleet Acquisition - - - - - - - - - - Maintenance & Repair (non-construction) - - - - - - - - - - Technology - Hardware/Software Acquisition - - - - - - - - - - Economic Development Program - - - - - - - - - - Other - - - - - - - - - - Total Project Expenditures 268,500 325,250 - - 593,750 68,750 968,750 1,168,750 - 2,800,000 Financing Sources Capital Project Fund (300) - - Capital Grant Project Fund (340) 268,500 85,250 - - 353,750 68,750 68,750 68,750 - 560,000 Federal Reimbursement 240,000 - - 240,000 900,000 1,100,000 - 2,240,000 Total Financing Sources 268,500 325,250 - - 593,750 68,750 968,750 1,168,750 - 2,800,000 Impact on Operating Budget Increases Operating Costs: Salary & Benefits - - - - - - - Increases Operating Costs: Maintenance & Operating - - - - - - - Decreases Operating Costs: Salary & Benefits - - - - - - - Decreases Operating Costs: Maintenance & Operating - - - - - - - Additional Revenues: Taxes - - - - - - - Additional Revenues: Charges for Service - - - - - - - Additional Revenues: Fines & Forfeitures - - - - - - - Additional Revenues: Licenses & Permits - - - - - - - Additional Revenues: Intergovernmental - - - - - - - Other - - - - - - - Total Operating Impact - - - - - - - Supportive of which Council goal: (required field) Comm Services - PW340-4101-541.40-05 Removes/reduces a hazard: Other Project Priorities: (choose all that apply) New Select from drop down list Capital Project Request Form Project Number Requesting Department: Meets legal mandate: Detail Project Description: Arnold Mill SR 140 at New Providence PI #533 The Arnold Mill SR 140 at New Providence intersection improvement project is the second highest priority intersection improvement for the Public Works department. This has been documented with staff recommendations and citizen feedback from our Transportation Town Hall Meeting and Transportation survey. This intersection is an active "high priority project (HPP)" with the Georgia Department of Transportation (GDOT) and the City of Milton. Detail Impact on Operating Budget: Type of Project or Acquisition: R l ti t Oth P j t Improves efficiency: Included in an approved departmental work plan: SR 140 & New Providence Road Design Relation to Other Projects: City of Milton 205 FY 2010 Proposed Budget Prior Year Expenditures Current Year Expenditures Year 1 Budget Year 2 Plan Year 3 Plan Year 4 Plan Year 5 Plan Years Beyond 5 Totals Project spending by category Planning & Design -$ -$ 300,000$ -$ -$ -$ -$ -$ 300,000$ Study / Consultant Project -$ -$ -$ -$ -$ -$ -$ -$ -$ Legal Services (related to project only)-$ -$ -$ -$ -$ -$ -$ -$ -$ Advertising (related to project only)-$ -$ -$ -$ -$ -$ -$ -$ -$ Utility Relocates -$ -$ -$ -$ -$ -$ -$ -$ -$ Construction - contracted -$ -$ -$ -$ 1,125,000$ -$ -$ -$ 1,125,000$ Construction - in-house -$ -$ -$ -$ -$ -$ -$ -$ -$ Land Acquisition, including ROW -$ -$ -$ 500,000$ -$ -$ -$ -$ 500,000$ Equipment Acquisition -$ -$ -$ -$ -$ -$ -$ -$ -$ Fleet Acquisition -$ -$ -$ -$ -$ -$ -$ -$ -$ Maintenance & Repair (non-construction)-$ -$ -$ -$ -$ -$ -$ -$ -$ Technology - Hardware/Software Acquisition -$ -$ -$ -$ -$ -$ -$ -$ -$ Economic Development Program -$ -$ -$ -$ -$ -$ -$ -$ -$ Other -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Project Expenditures -$ -$ 300,000$ 500,000$ 1,125,000$ -$ -$ -$ 1,925,000$ Financing Sources Capital Project Fund (300)-$ -$ Capital Grant Project Fund (340)-$ -$ 60,000$ 100,000$ 225,000$ -$ -$ -$ -$ Federal Reimbursement -$ -$ 240,000$ 400,000$ 900,000$ -$ -$ -$ 385,000$ Total Financing Sources -$ -$ 300,000$ 500,000$ 1,125,000$ -$ -$ -$ 1,925,000$ Impact on Operating Budget Increases Operating Costs: Salary & Benefits -$ -$ -$ -$ -$ -$ -$ Increases Operating Costs: Maintenance & Operating -$ -$ -$ -$ -$ -$ -$ Decreases Operating Costs: Salary & Benefits -$ -$ -$ -$ -$ -$ -$ Decreases Operating Costs: Maintenance & Operating -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Taxes -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Charges for Service -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Fines & Forfeitures -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Licenses & Permits -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Intergovernmental -$ -$ -$ -$ -$ -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Total Operating Impact -$ -$ -$ -$ -$ -$ -$ Supportive of which Council goal: (required field) Detail Project Description: Mayfield at Mid Broadwell PI #7313 The Crabapple Crossroads area including Mayfield at Mid Broadwell intersection is a congested area and a community concern. The scope of this project will be evaluated along with the Comprehensive Land Use Plan and the Comprehensive Transportation Plan. This intersection is an active "high priority Other Project Priorities: (choose all that apply) Select from drop down list Capital Project Request Form Project Number Requesting Department: Comm Services - PW(assigned by Finance if approved) Type of Project or Acquisition: Select from drop down list Mayfield at Mid Broadwell Intersection Land Use Plan and the Comprehensive Transportation Plan. This intersection is an active high priority project (HPP)" with the Georgia Department of Transportation (GDOT) and the City of Milton. Detail Impact on Operating Budget: Relation to Other Projects: Improves efficiency: Included in an approved departmental work plan: Removes/reduces a hazard: Meets legal mandate: City of Milton 206 FY 2010 Proposed Budget Prior Year Expenditures Current Year Expenditures Year 1 Budget Year 2 Plan Year 3 Plan Year 4 Plan Year 5 Plan Years Beyond 5 Totals Project spending by category Planning & Design -$ -$ 100,000$ -$ -$ -$ -$ -$ 100,000$ Study / Consultant Project -$ -$ -$ -$ -$ -$ -$ -$ -$ Legal Services (related to project only)-$ -$ -$ -$ -$ -$ -$ -$ -$ Advertising (related to project only)-$ -$ -$ -$ -$ -$ -$ -$ -$ Utility Relocates -$ -$ -$ -$ -$ -$ -$ -$ -$ Construction - contracted -$ -$ -$ 525,000$ -$ -$ -$ -$ 525,000$ Construction - in-house -$ -$ -$ -$ -$ -$ -$ -$ -$ Land Acquisition, including ROW -$ -$ -$ -$ -$ -$ -$ -$ -$ Equipment Acquisition -$ -$ -$ -$ -$ -$ -$ -$ -$ Fleet Acquisition -$ -$ -$ -$ -$ -$ -$ -$ -$ Maintenance & Repair (non-construction)-$ -$ -$ -$ -$ -$ -$ -$ -$ Technology - Hardware/Software Acquisition -$ -$ -$ -$ -$ -$ -$ -$ -$ Economic Development Program -$ -$ -$ -$ -$ -$ -$ -$ -$ Other -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Project Expenditures -$ -$ 100,000$ 525,000$ -$ -$ -$ -$ 625,000$ Financing Sources Capital Project Fund (300)-$ -$ Capital Grant Project Fund (340)-$ -$ 100,000$ 25,000$ -$ -$ -$ -$ -$ Other -$ -$ -$ 500,000$ -$ -$ -$ -$ 125,000$ Total Financing Sources -$ -$ 100,000$ 525,000$ -$ -$ -$ -$ 625,000$ Impact on Operating Budget Increases Operating Costs: Salary & Benefits -$ -$ -$ -$ -$ -$ -$ Increases Operating Costs: Maintenance & Operating -$ -$ -$ -$ -$ -$ -$ Decreases Operating Costs: Salary & Benefits -$ -$ -$ -$ -$ -$ -$ Decreases Operating Costs: Maintenance & Operating -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Taxes -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Charges for Service -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Fines & Forfeitures -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Licenses & Permits -$ -$ -$ -$ -$ -$ -$ Additional Revenues: Intergovernmental -$ -$ -$ -$ -$ -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Total Operating Impact -$ -$ -$ -$ -$ -$ -$ Supportive of which Council goal: (required field) Comm Services - PW(assigned by Finance if approved) Other Project Priorities: (choose all that apply) Select from drop down list Select from drop down list Capital Project Request Form Project Number Requesting Department: Detail Project Description: Crabapple Streetscape PI #6652 The Crabapple Streetscape is a Transprotation Enhancement (TE) project through the Georgia Department of Transportation (GDOT). The scope of this project will be evaluated along with the Comprehensive Land Use Plan, the Comprehensive Transportation Plan and the Crabapple Master Plan. Type of Project or Acquisition: Crabapple Streetscape Removes/reduces a hazard: Meets legal mandate:Comprehensive Land Use Plan, the Comprehensive Transportation Plan and the Crabapple Master Plan. Detail Impact on Operating Budget: Relation to Other Projects: Improves efficiency: Included in an approved departmental work plan: City of Milton 207 FY 2010 Proposed Budget ORDINANCE NO. STATE OF GEORGIA COUNTY OF FULTON AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MILTON, GEORGIA, TO FIX THE AD VALOREM TAX RATE OF THE CITY OF MILTON FOR FISCAL YEAR 2009; AND FOR OTHER PURPOSES. WHEREAS, the Charter of the City of Milton, Georgia authorizes the City to levy and provide for the assessment of ad valorem property taxes on all property subject to taxation; and WHEREAS, the Charter of the City of Milton, Georgia provides that the valuation of all property subject to taxation by the City shall be determined according to the tax digest prepared by the Fulton County Board of Tax Assessors; and WHEREAS, the City of Milton, Georgia calculated a rollback millage rate as defined within State of Georgia law, resulting in the need to advertise the setting of the millage rate for the City as a tax increase; and WHEREAS, the City Council has properly given notice, and held three public hearings, in accordance with the law of the State of Georgia, on September 21, 2009 at 5:45 p.m., September 21, 2009 at 6:00 p.m., and September 28, 2009 at 5:00 p.m., for the purpose of receiving relevant evidence, testimony and public comment concerning the proposed millage rate for ad valorem property taxes; and WHEREAS, the Mayor and City Council, after hearing and after duly considering all such relevant evidence, testimony and public comments, has determined that it is in the best interests of, and necessary to meet the expenses and obligations of, the City of Milton, Georgia to set a levy in the amount of $4.731 on each $1,000.00 of taxable value for all property subject to ad valorem taxation by the City; now BE IT ORDAINED by the Mayor and City Council of the City of Milton, Georgia as follows: SECTION I: The ad valorem tax rate for the City of Milton, Georgia for the 2009 fiscal year, on property subject to ad valorem taxation by the City is hereby fixed at $4.731 on forty percent (40%) of each $1,000.00 of property subject to ad valorem tax by the City. SECTION II: Said rate of $4.731 on forty percent (40%) of each $1,000.00 of taxable property is hereby levied for General Government purposes. SECTION III: As provided within the Charter of the City of Milton, Georgia, the billing date and due date for ad valorem taxes for the City shall be the same as those for Fulton County. SECTION IV: All ordinances and parts of ordinances in conflict herewith are hereby repealed. ORDAINED this the ____day of ________, 2009 _______________________________ Joe Lockwood, Mayor Attest: ___________________________ Jeanette R. Marchiafava, City Clerk (Seal) City of Milton 13000 Deerfield Parkway, Suite 107, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Stacey Inglis, Finance Director Date: Submitted on September 8, 2009 for September 21, 2009 City Council Meeting Agenda Item: Approval of the Issuance of an Alcohol Beverage License to: The Manor Golf & Country Club 15952 Manor Club Dr. Milton, GA 30004 City Manager’s Office Recommendation: Approve the issuance of an Alcohol Beverage License to The Manor Golf & Country Club for consumption on the premises of wine, malt beverage and distilled spirits. Background: City of Milton Ordinance Chapter 7 allows for the issuance of Alcohol Beverage Licenses to businesses that properly submit application for and meet all the legal requirements to hold such license. Discussion: Staff has processed the application for the following business and recommends issuance of the applicable license: Business Name: The Manor Golf & Country Club Owner(s) Name: M. Doug Meredith Business Address: 15952 Manor Club Dr Type of License to be Issued: Consumption on Premises – Wine/Malt Beverage/Distilled Spirits Concurrent Review: Chris Lagerbloom, City Manager Deb Harrell, Chief of Police Tom Wilson, Operations Director and Interim Director of Community Development City of Milton 13000 Deerfield Parkway, Suite 107, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Stacey Inglis, Finance Manager Date: Submitted on August 26, 2009 for September 21, 2009 City Council Meeting Agenda Item: Approval of the Issuance of an Alcohol Beverage License to Vintage Pizza – Milton, LLC d/b/a Vintage Pizzeria 12540 Broadwell Rd Ste. 1103 City Manager’s Office Recommendation: Approve the issuance of an Alcohol Beverage License to Vintage Pizza – Milton, LLC d/b/a Vintage Pizzeria for consumption on the premises of wine, malt beverage and distilled spirits. Background: City of Milton Ordinance Chapter 7 allows for the issuance of Alcohol Beverage Licenses to businesses that properly submit application for and meet all the legal requirements to hold such license. Discussion: Staff has processed the application for the following business and recommends issuance of the applicable license: Business Name: Vintage Pizza – Milton, LLC d/b/a Vintage Pizzeria Owner(s) Name: Kara Gonzalez Business Address: 12540 Broadwell Rd Ste. 1103 Type of License to be Issued: Consumption on Premises – Wine/Malt Beverage/Distilled Spirits Concurrent Review: Chris Lagerbloom, City Manager Deb Harrell, Chief of Police Alice Wakefield, Director of Community Development Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 1 of 9 PETITION NUMBER(S): ZM09-02 John Wieland Homes & Neighborhoods -- Braeburn PROPERTY INFORMATION ADDRESS Birmingham Highway (Braeburn Subdivision) DISTRICT, LAND LOT 2/2, 1096, 1097, 1098, 1135 OVERLAY DISTRICT Crabapple EXISTING ZONING MIX (Mixed Use) Z05-117 EXISTING USE Partially Developed PROPOSED USE Office/Commercial/Single-family and townhouse residential PETITIONER John Wieland Homes and Neighborhoods, Inc. ATTORNEY William Woodson Galloway, Dillard & Galloway, LLC. ADDRESS 3500 Lenox Road Ste. 760 Atlanta, GA 30326 PHONE 404-965-3681 APPLICANT’S REQUEST: 1) To modify Condition 1.d, which currently allows no more than 54 townhomes at a maximum density of 0.86 dwelling units per acre based on the total acreage zoned, whichever is less, to provide instead no more than 33 townhomes at a maximum density of 0.53 dwelling units per acre based on total acreage zoned, whichever is less. 2) To modify Condition1.e, which currently allows no more than 45 single-family residential units at a maximum density of 0.72 dwelling units per acre to no more than 61 single-family residential units at a maximum density of 0.98 dwelling units per acre based on total acreage zoned. 3) To modify the required minimum lot size in Condition 1.f from 18,900 square feet such that no more than 15 lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. 4) To modify Condition 2.a to replace the revised site plan received by the Fulton County Department of Environment and Community Development on June 7, 2006 with the revised site plan received by the Milton Department of Community Development on August 27, 2009. 5) To modify Condition 3.e to reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 2 of 9 COMMUNITY DEVELOPMENT DEPARTMENT RECOMMENDATION ZM09-02, PARTS 1-5 – DEFER UNTIL THE OCTOBER 19, 2009 MEETING This is to allow the applicant to resubmit a revised site plan and legal description to include the entire property that was included in the Z05-117 zoning petition. Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 3 of 9 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 4 of 9 Proposed Zoning Modification Site Plan Received August 27, 2009 SITE PLAN APPROVED JULY 5, 2006 by FULTON COUNTY BOARD OF COMMISSIONERS Z05-117 Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 5 of 9 The applicant is requesting the following 5 part modification to a rezoning approved by the Fulton County Board of Commissioners on July 5, 2006. The approved rezoning was for a MIX (Mixed Use) development with a small amount of retail commercial, a large Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 6 of 9 amount of Office and a mix of townhouse residential and single family residential. The following is a table reflecting the Board of Commissioner’s approval for the subject site as it relates to the proposed requests. A portion of the office buildings have been constructed and the residential streets both single family and townhouse have been constructed but not final platted. Staff notes that the zoning approved by the Board of Commissioners pursuant to Z05-117 included acreage (Pod C) that is no longer in this development and the legal description for ZM09-02 does not include it. Commercial Office Townhouse (Condition 1.d.) Single Family Residential (Condition 1.e.) Lot Size for Single Family Residential (Condition 1.f.) Building Separation (Condition 3.e.) Approved per Z05- 117 2,532 sq.ft. 40.28 sq. ft. per acre based on total acreage zoned 36,468 sq.ft. 580.06 sq.ft. per acre based on total acreage zoned 54 units 0.86 units per acre based on total acreage zoned 45 units 0.72 units per acre based on total acreage zoned The minimum lot size shall be 18,900 sq.ft., except lots numbered 11-13 shall be a minimum of 1 acre To reduce the minimum side yard setback for single family residential lots from 15 ft to 5 ft with a 15-foot building separation for lots 25,000 square feet or less. Proposed per ZM09-02 No Change No Change 33 units 0.53 units per acre based on total acreage zoned 61 units 0.98 units per acre based on total acreage zoned 15 homes shall have a minimum lot size of 10,890 sf or above, lots numbered 11-13 shall have a minimum of 1 acre, and remaining lots shall have a minimum lot size of 14,500 sf or above To reduce the 15- foot building separation to a 10- foot building separation with a 5- foot side yard setback for lots less than one (1) acre. ANALYSIS AND RECOMMENDATIONS Conditions to be Modified: 1) To modify Condition 1.d, which currently allows up to 54 townhomes at a maximum density of 0.86 dwelling units per acre based on the total acreage zoned, whichever is less, to allow no more than 33 townhomes at a maximum density of 0.53 dwelling units per acre based on total acreage zoned, whichever is less. The proposed modification to decrease the number of townhomes does not negatively affect the overall site plan as approved by the Board of Commissioners. The existing street plan will not be altered including the future inter-parcel accesses to the other portions of Crabapple. This proposal will alter the mix of single family and townhome units but the overall density will remain the same. Based on the need for a new site plan and legal description, Staff recommends Deferral of Condition 1.d. Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 7 of 9 2) To modify Condition 1.e, which currently allows no more than 45 single-family residential units at a maximum density of 0.72 dwelling units per acre to no more than 61 single-family residential units at a maximum density of 0.98 dwelling units per acre based on total acreage zoned. This proposed modification to increase the number of single family residential lots does not negatively affect the overall site plan as approved by the Board of Commissioners. Staff notes that the additional single family lots remain located in Pod B. In addition, Lots 11-13 will remain a minimum 1 acre in size. Furthermore, based on the approved conditions, the amenity area has been relocated away from the Kensington Farms Subdivision to the south along the main road. Therefore, this area adjacent to Kensington Farms contains large estate lots. As with the townhome portion, the existing street plan will not be altered including the future inter-parcel accesses to the other portions of Crabapple. The proposed site plan meets the Crabapple Crossroads Overlay District standards required for townhomes. Staff notes that the townhomes must meet all the development standards as it relates to residential building design. This proposal will alter the mix of single family and townhome units but the overall density will remain the same. Based on the need for a new site plan and legal description, Staff recommends Deferral of Condition 1.e. 3) To modify the required minimum lot size in Condition 1.f from 18,900 square feet such that no more than 15 lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. The proposed modification to reduce the lot size as described above does not negatively affect the overall site plan as approved by the Board of Commissioners. In addition, Lots 11-13 will remain a minimum 1 acre in size. Staff notes that lots 14-17 are more than one acre as well along the northwest portion of the site. Also, based on the approved conditions, the amenity area has been relocated away from the Kensington Farms Subdivision to the south along the main road. Therefore, this area also contains additional large estate lots adjacent to Kensington Farms Subdivision. The areas where the additional single family lots are proposed are within the sewered area of the development. Based on the need for a new site plan and legal description, Staff recommends Deferral of Condition 1.f. 4) To modify Condition 2.a to replace the revised site plan received by the Fulton County Department of Environment and Community Development on June 7, 2006 with the revised site plan received by the Milton Department of Community Development on August 27, 2009. This request is to modify the site plan in general to be consistent with the applicant’s above requests. Overall, the proposed changes are consistent with the approved conceptual site plan approved pursuant to Z05-117. Further, the proposed revised site plan provides a transition of uses from the higher to lower intensity of uses. Retail/office uses are proposed along Birmingham Highway transitioning to townhomes to small single Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 8 of 9 family lots to larger single family lots. Based on the need for a new site plan and legal description, Staff recommends Deferral of Condition 2.a. 5) To modify Condition 3.e to reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. The applicant is requesting this modification to reduce the required 15-foot building separation to 10 feet with a 5-foot side yard setback. The approved zoning already requires the 5-foot side yard setback and it is only the separation from 15 feet to 10 feet that is being requested. Based on Staff’s recommendation supporting the increased number of single family lots, it is Staff’s recommendation to support the reduction in the building separation and side yard setback. This will allow a larger house footprint to be developed which is consistent with the surrounding new residential development in Crabapple. Staff notes that the reduced setbacks can meet the current Georgia Building Code. Based on the need for a new site plan and legal description, Staff recommends Deferral of Condition 3.e.. CONCLUSION Based on the need for a new site plan and legal description, Staff recommends Deferral of ZM09-02, Parts 1-5. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 1 To: Honorable Mayor and City Council Members From: Tom Wilson, Interim Community Development Director Date: August 26, 2009, for Submission onto the September 21, 2009, City Council Meeting (First Presentation September 9, 2009) Agenda Item: Text Amendment to add Article 13, “Historic Preservation” of the City of Milton Zoning Ordinance. CMO (City Manager’s Office) Recommendation: To defer the attached text amendment to add Article 13, “Historic Preservation” of the City of Milton Zoning Ordinance until the October19, 2009 City Council meeting to allow the Planning Commission to continue its review at the September 22, 2009 meeting. Background: In 2007, a passionate group of residents presented to the Community Development Department a draft ordinance for the creation of a Historic Preservation Commission to help preserve the sites catalogued by the Georgia Department of Natural Resources and Fulton County in 1996. Since that time, the Mayor and City Council established the Historic Preservation Committee in December of 2008 to develop an ordinance along with Staff to develop an ordinance to preserve Milton’s historic resources. After review by the City Attorney, Staff presented the Ordinance to the Mayor and City Council at the August 10, 2009 Work Session. At the meeting, there was extensive discussion about the Prior Use Recognition and how it would affect the potential sites and adjacent property’s future land use. The majority of the Mayor and City Council requested that the Ordinance be reviewed by the Design Review Board and go before the Planning Commission for their recommendation prior to the Mayor and City Council’s vote on September 21, 2009. Attached are summaries of both the Design Review Board’s meeting and the Planning Commission’s meeting. The Planning Commission recommended 5-0 to defer the proposed Historic Preservation Ordinance until it’s next scheduled meeting on September 28, 2009 to allow further discussion/review of the ordinance prior to its adoption by the Mayor and City Council. Discussion: The Committee and Staff worked over several months to create the Historic Preservation Ordinance, which is a based on the state model ordinance. The Ordinance establishes the criteria and process for how a property and/or district may be designated as historic. The language and structure of the Ordinance is established by the Georgia Historic Preservation Act and regulated by the Georgia Historic Preservation Division. Once this Historic Preservation City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 2 Ordinance is adopted, a local Historic Preservation Commission may be created by the Mayor and City Council. The Historic Preservation Committee along with Staff recommended including Prior Use Recognition which was not included in the state model ordinance. The purpose of the Prior Use Recognition is to increase the potential for a historic property in the AG-1 zoning district that previously had a non-residential use, provided the historic structure was lawful during its prior operation. The benefit of this Prior Use Recognition is to make preservation more attractive to owners of a historic property because it provides flexibility and economic opportunities. The use of this incentive requires the approval of the Historic Preservation Commission and the Mayor and City Council. Staff has identified two potential eligible properties for Prior Use Designation; the Hopewell and Thompson General Store and the Wash Chadwick Store on Arnold Mill Road. The Ordinance will alter the authority of the existing Design Review Board in the following manner: 1) Apply new historical design guidelines to ALL contributory structures including single-family residential. 2) Place authority to regulate contributory structures under jurisdiction of HPC which will be comprised of experts and enthusiasts. 3) The DRB will continue to review plans for non-residential development of non-contributory structures in the Overlay Districts. When the Historic Preservation Ordinance is adopted, the next step is for the Historic Preservation Commission (HPC) to be appointed by the Mayor and City Council. Once the HPC is created, they would develop the Historic District Design Guidelines; conduct a public hearing for comments on the design guidelines, Mayor and City Council approves the Design Guidelines and at that time HPC would begin the process of nominating and designating properties/districts to be approved properties. Alternatives: The Mayor and City Council may choose to approve, deny or defer the Text Amendment to add Article 13, “Historic Preservation” of the City of Milton Zoning Ordinance. Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 3 ACTION REPORT Design Review Board Work Session August 19, 2009 6:00pm 1. Call to order 2. Members in attendance: Kathy Cook, Vic Jones, Vince Pisano, Darryl Jan Porter; Travis Allen, from the Historic Preservation Committee was also present. 3. Review of draft Historic Preservation Ordinance a. Comments from Board: • Concerned with Prior Use Recognition—should not be in HP Ordinance. Board stated that the section was modeled from Portland, OR ordinance whereby they allow this in their multi-family districts that have a density of 80-100 units per acre. Portland population is over 500,000 and is not similar to Milton and should not be used as a Milton model. o A former use may have been previously lawful but may not be appropriate for community today; The Historic Preservation Ordinance should discuss guidelines and identify the four major criteria for historic designation eligibility. One of the criteria a structure's association with historic people and/or events but never a use. Historic preservation should separate and distinct from zoning and does not serve the same purpose or carry the same authority, particularly as it involves land uses. o This is an inappropriate method for a change of zoning— ƒ Will there be public notice? Letters? Signs? ƒ If the community supports the use than they will state this at a public hearing as a zoning case. ƒ We are not sure of the complete implications and the possible legal issues. Are we positive there are only 1 or 2 sites that could use this section? o If the City is worried about creating spot zoning and want instead for uses to be approved through Historic Preservation, this is very concerning because it could circumvent the Public Hearing process. If the community believes a use is appropriate than they will support a change to the Future Land Use map. By having this section in the HP Ordinance the owner may have a legal challenge if not approved due to the challenge of interpretation. o Would this incentive really be appropriate for the Hopewell/Thompson store due to the extent of the renovations? This building has practically been rebuilt from new materials. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 4 Does that make it more valuable than a house that is in disrepair but still has existing materials, etc? • Ordinance needs more incentives to encourage participation. o Lower tax rates? Rebates? o Possibility of transferring previous use density to another location in exchange for keeping the structure. • Could the Design Review Board conduct the reviews for the Certificate of Appropriateness? The Board meets the requirements listed for membership. • Why isn’t a provision for undue hardship (for any required renovations) included? • The penalty for destroying historic property is not strong enough. 4. Adjournment City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 5 Planning Commission Meeting – August 25, 2009 RZ09-04 – To adopt Article 13, Historic Preservation Ordinance Recommendations Members Present: Chairperson Paul Moore, Joe Creamer, Curtis Mills, Jennifer Fletcher, Fred Edwards. Members Absent: George Ragsdale and Cary Schlenke. Staff presented the proposed Ordinance. Travis Allen of the Historic Preservation Committee was present to answer any questions from the Planning Commission. • Some of the Planning Commissioners were concerned with Prior Use Recognition as well as not requiring the review/recommendation of the Planning Commission. Concerned how the uses could change with the change of property owners with the Prior Use Recognition. • Ordinance only addresses neglect by the owner, does not address abandonment. • Did not address violation of use, destruction of materials or demolition. Nothing punitive if these actions occur. • Would like more teeth when a property is neglected. • Concern with discrepancies in the Ordinance; for instance why is the Secretary of the Interior in the Ordinance (Page 13). What are the standards that are referred to? • Staff indicated that a majority of the City Council wanted to see the Ordinance on the September 21, 2009 meeting for consideration and that the Planning Commission could make a recommendation with or without the Prior Use Recognition, defer or deny the item. The Planning Commission voted 5-0 unanimously to defer the ordinance to the next regular or special called meeting. Prepared by the Community Development Department for the Mayor and City Council Meeting September 21, 2009 Page 9 of 9 RECOMMENDED CONDITIONS Should the Mayor and City of Council approve this petition, the Recommended Conditions (Z05-117) should be revised to read as follows: 1. To the owner’s agreement to restrict the use of the subject property as follows: d. No more than 33 townhomes at a maximum density of 0.53 dwelling units per acre based on the total acreage zoned, whichever is less. e. No more than 61 single family residential units at a maximum density of 0.98 dwelling units per acre based on the total acreage zoned, whichever is less. f. To modify the required minimum lot size in condition 1.f from 18,900 square feet such that no more than 15 lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. 2. To the owner’s agreement to abide by the following: a. To the revised site plan received by the Milton Community Development Department on August 27, 2009. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance and these conditions prior to the approval of a Land Disturbance Permit. The applicant shall be required to complete the concept review procedure prior to application for a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the first Certificate of Occupancy. 3. To the owner’s agreement to the following site development considerations: e. To provide a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. 1 ORDINANCE AN ORDINANCE TO CREATE ARTICLE 13 OF THE MILTON ZONING CODE; TO ESTABLISH A HISTORIC PRESERVATION COMMISSION IN THE CITY OF MILTON TO PROVIDE FOR DESIGNATION OF HISTORIC PROPERTIES OR HISTORIC DISTRICTS; TO PROVIDE FOR ISSUANCE OF CERTICATES OF APPROPRIATENESS; TO PROVIDE FOR AN APPEALS PROCEDURE; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE MILTON CITY COUNCIL, OF MILTON, GEORGIA. Section I Purpose In support and furtherance of its findings and determination that the historical, cultural, and aesthetic heritage of the City of Milton, Georgia is among its most valued and important assets and that the preservation of this heritage is essential to the promotion of the health, prosperity, and general welfare of the people; In order to maintain the historic business districts and neighborhoods and to protect and enhance local historical and aesthetic attractions to residents and tourists and thereby promote and stimulate business; In order to enhance the opportunities for federal or state tax benefits under relevant provisions of federal or state law; and In order to provide for designation, protection, preservation, and rehabilitation of historic properties and historic districts and to participate in federal or state programs to do the same; The Milton City Council, Milton, Georgia hereby declares it to be the purpose and intent of this Ordinance to establish a uniform procedure for use in providing for the protection, enhancement, perpetuation, and use of places, districts, sites, buildings, structures, objects, and landscape features having special historical, cultural, archeological, or aesthetic interest or value, in accordance with the provisions of the Ordinance. Section II Definitions A. “Application for Designation” – A formal request in writing in a form specified by the Historic Preservation Commission that the commission consider a property or district for possible designation as a historic property or historic district. 2 B. “Building” - Any structure with a roof, designed or built for the support, enclosure, shelter, or protection of persons, animals, chattels, or property of any kind. C. “Certificate of Appropriateness” – A document evidencing approval by the Historic Preservation Commission of an application to make a material change in the appearance of a designated historic property or of a property located within a designated historic district. D. “Designation” – A decision by the City of Milton to designate a property or district as a “historic property” or as a “historic district” and thereafter prohibit all material change in appearance of such property or within such district prior to the issuance of a certificate of appropriateness by the preservation commission of the City of Milton. E. “Exterior Architectural Features” – The architectural style, general design, and general arrangement of the exterior of a building, structure, or object, including but not limited to the kind or texture of the building material and the type and style of all windows, doors, signs, and other appurtenant architectural fixtures, features, details, or elements relative to the foregoing. F. “Exterior Environmental Features” – All aspects of the landscape or the development of a site which affect the historical character of the property. G. “Historic District” – A geographically definable area, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, or objects united by past events or aesthetically by plan or physical development. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District shall further mean an area designated by the Milton City Council as a Historic District pursuant to the criteria established in Section IV B of this Ordinance. H. “Historic Preservation Prior Use Recognition” – Permits the owner of a designated historic property in the AG-1 Zoning District to use a historic structure, with the approval of the City Council, for retail sales, service, or office use. All applicants for the Historic Preservation Prior Use Recognition must establish to the satisfaction of the City of Milton Historic Preservation Commission that the historic structure had been in a non- residential use category and been lawful during its prior operation. I. “Historic Property” – An individual building, structure, site, or object designated by the Milton City Council as a Historic Property pursuant to the criteria established in Section IV C of this Ordinance. 3 J. “Material Change in Appearance” – A change that will affect either the exterior architectural or environmental features of a historic property or any building, structure, site, object, or landscape feature within a historic district, such as: 1. A reconstruction or alteration of the size, shape, or façade of a historic property, including but not limited to, relocation of any doors or windows or removal or alteration of any architectural features, details, or elements; 2. Demolition or relocation of a historic structure; 3. Commencement of excavation for construction purposes; 4. A change in the location of advertising visible from the public right- of-way; or 5. The erection, alteration, restoration, or removal of any buildings or other structures within a historic property or district, including but not limited to, walls, fences, steps and pavements, or other appurtenant features. K. “Object” – A material thing of functional, aesthetic, cultural, historical, or scientific value that may be, by nature or design, movable yet related to a specific setting or environment. L. “Site” – The location of a significant event, a prehistoric or historical occupation or activity, or a building or structure, whether standing, ruined, or vanished where the location itself maintains historical or archeological value regardless of the value of any existing structure. M. “Structure” – A work made up of interdependent and inter-related parts in a definite pattern of organization. Constructed by man, it may be large or small in scale. Section III Creation of a Historic Preservation Commission A. Creation of the Commission. There is hereby created a commission whose title shall be “MILTON HISTORIC PRESERVATION COMMISSION” (hereinafter “Commission”). B. Commission Position within the City of Milton. The Commission shall be part of the planning functions of the City of Milton. 4 C. Commission Members: Numbers, Appointment, Terms, and Compensation. The Commission shall consist of seven (7) members appointed by the Mayor and City Council. All members shall be residents of the City of Milton and shall be persons who have demonstrated special interest, experience, or education in history, architectural history, or the preservation of historic resources. Each appointee shall reside anywhere within the city and not be bound to a Councilperson’s respective council district. In addition, two (2) ex-officio members may be appointed to the Commission who do not own property in the city limits, and who are not residents of the City of Milton, but have expressed interest in the surrounding communities and are regarded as valuable sources of information by consensus of the official members of the Commission. Ex-officio members of the Commission shall not have voting rights, shall not hold office in the Commission, and shall not be counted for the purpose of determining whether a quorum of Commission members exists at any Commission meeting. To the extent available in the City of Milton, at least one (1) Commission member shall be appointed from among professionals in the disciplines of architecture, history, architectural history, planning, archeology, building construction, real property appraisal, or related professions. Commission members and ex-officio members shall serve terms as appointed by the Mayor and City Council. Commission members shall not receive a salary, although they may be reimbursed for expenses with the approval of the Milton City Council. D. Statement of the Commission’s Powers. The Commission shall be authorized to: 1. Prepare and maintain an inventory of all property within the City of Milton having the potential for designation as historic property; 2. Recommend to the Milton City Council specific districts, sites, buildings, structures, or objects to be designated by ordinance as a historic property or historic district; 3. Recommend to the Milton City Council specific historic properties to be designated by ordinance as eligible to receive Historic Preservation Prior Use Recognition; 4. Review applications for Certificates of Appropriateness, and grant or deny same in accordance with the provisions of this Ordinance; 5 5. Recommend to the Milton City Council that the designation of any district, site, building, structure, or object as a historic property or historic district be revoked or removed; 6. Restore or preserve any historic properties acquired by the City of Milton; 7. Promote the acquisition by the City of Milton of façade easements and conservation easements as appropriate, in accordance with the provisions of the Georgia Uniform Conservation Easement Act of 1992 (O.C.G.A. § 44-10.1 through 5); 8. Conduct educational programs on historic properties located within the City of Milton and on general historic preservation activities; 9. Make such investigations and studies of matters relating to historic preservation including consultation with historic preservation experts, as the Milton City Council or the Commission itself may, from time to time, deem necessary or appropriate for the purposes of preserving historic resources; 10. Seek out local, state, federal, or private funds for historic preservation, and make recommendations to the Milton City Council concerning the most appropriate use of any funds acquired; 11. Submit to the Historic Preservation Division of the Georgia Department of Natural Resources a list of historic properties or historic districts designated; 12. Perform historic preservation activities as the official agency of the Milton historic preservation program; 13. Receive donations, grants, funds, or gifts of historic property and acquire and sell historic properties. Donations, grants, funds, or gifts shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics. The Commission shall not obligate the City of Milton in any receipt or transaction without the prior consent of the Milton City Council; 14. Review and make comments to the Historic Preservation Division of the Georgia Department of Natural Resources concerning the nomination of properties within its jurisdiction to the National Register of Historic Places; 15. Participate in private, state, and federal historic preservation programs and with the consent of the Milton City Council enter into agreements to do the same; and 6 16. Recommend to the Milton City Council such sites, buildings, structures, or objects that shall be considered a “Historical Site of Interest” and by Milton City Council resolution shall adopt such designation. The Milton City Council will provide and appropriate historical marker to be displayed at the designated site. E. Commission’s Power to Adopt Rules and Standards. The Commission shall adopt rules and standard for the transaction of business and for consideration of applications for designations and Certificates of Appropriateness, such as By-Laws, and design guidelines and criteria. The Commission shall have the flexibility to adopt rules and standards without amendment to this Ordinance. The Commission shall provide for the time and place of regular meetings and a method for the calling of special meetings. The Commission shall select such officers as it deems appropriate from among its members. A quorum shall consist of a majority of these members. All rules shall be reviewed by the Milton City Council before going into use. F. Conflict of Interest. The Commission shall be subject to all conflict of interest laws set forth in the Georgia statutes and in the City of Milton Charter. G. Commission’s Authority to Receive Funding from Various Sources. The Commission shall have the authority to accept donations and shall ensure that these funds do not displace appropriated governmental funds. Donations shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics. H. Records of Commission Meetings. A public record shall be kept of the Commission’s resolutions, proceedings, and actions. Reports to the Milton City Council will also be made on a regular and timely basis. Section IV Recommendation & Designation of Historic Districts and Properties A. Initial Historic Business District Boundaries. There will be no initial Historic Business Districts established by this Ordinance. B. Preliminary Research by Commission. 1. Commission’s Mandate to Conduct a Survey of Local Historical Resources: The Commission shall compile and collect information of 7 historic resources with the City of Milton. Records shall be stored in the City of Milton storage area. 2. Commission’s Power to Recommend Districts and Buildings to the Milton City Council for Designation: The Commission shall present to the Milton City Council recommendations for historic districts and properties. 3. Commission’s Documentation of Proposed Designation: Prior to the Commission’s recommendation of a historic district or historic property to the Milton City Council for designation, the Commission shall prepare a Report for Nomination consisting of: a. A detailed physical description of the proposed historic property or historic district; b. A statement of the historical, cultural, architectural, and/or aesthetic significance of the proposed historic property or historic district; c. A map showing district boundaries and classification (i.e. contributing, non-contributing) of individual properties therein, or showing boundaries of individual historic properties; d. A statement justifying district or individual boundaries; and e. Representative photographs. C. Designation of a Historic District. 1. Criteria for Selection of Historic Districts: A historic district is a geographically definable area, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, or objects united by past events or aesthetically by plan or physical development. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District is deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for at least one of the following reasons: a. It is an outstanding example of structures representative of its era; b. It contains the few remaining examples of a past architectural style or type over fifty (50) years old; c. It is a place associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that is continuing to contribute to the cultural or historical development and heritage of the municipality, county, state, or region. 8 2. Boundaries of a Historic District: Boundaries of a Historic District shall be included in the separate ordinances designating such districts and shall be shown on the Official Zoning Map of the City of Milton, Georgia. 3. Evaluation of Properties with Historic Districts: Individual properties within historic districts shall be classified as: a. Contributing (contributes to the district); or b. Non-Contributing (Does not contribute to the district as provided for in B. 1). D. Designation of Historic Property. 1. Criteria for Selection of Historic Properties: An individual building, structure, site, or object deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for at least one of the following reasons: a. It is an outstanding example of a structure representative of its era; b. It is one of the few remaining examples of a past architectural style or type over fifty (50) years old; c. It is a place or structure associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that is continuing to contribute to the cultural or historical development and heritage of the municipality, county, state, or region. 2. No building, structure, site or object shall be eligible to be designated as a Historic Property unless it existed on the same property since the incorporation of the City of Milton. E. Historic Preservation Prior Use Recognition. 1. Purpose: Historic Preservation Prior Use Recognition increases the potential for a historic property to be used, protected, renovated, and preserved. The Historic Preservation Prior Use Recognition makes preservation more attractive to owners of a historic property because it provides flexibility and economic opportunities. 2. Eligibility for Historic Preservation Prior Use Recognition: Historic Properties are eligible to use the Historic Preservation Prior Use Recognition in Subsection E.3 if the requirements of Subsections D and E.2 are met. Sites with structures identified as contributing to the significance of a Historic Property or District are eligible to use the Prior Use Recognition in Subsection E.3 if the following requirements are met: 9 a. Requirements: Previous non-residential use required. The last use in the structure must have been in a non-residential use category and have been lawful when established. If part of the structure was in residential use, the proposal must include at least as many dwelling units as were part of the last allowed use or uses. If the last allowed use was residential only, the structure is not eligible for this Prior Use Recognition. 3. Prior Use Recognition: The following Prior Use Recognition is allowed if the Requirements of Article 13.4.E.2 are met: Nonresidential uses in the AG-1 Zoning District, up to 100 percent of the floor area of a structure may be approved for retail sales, service, and office through Historic Preservation Prior Use Recognition Review. 4. Covenant: a. The owner(s) of the Historic Property must execute a covenant with the City of Milton. The covenant may not be revoked or rescinded. b. The covenant must: i. State that the owner(s), and subsequent owners, agree that the Historic Property will be subject to demolition review and the owner(s) will not demolish or relocate the Historic Property unless the City of Milton approves the demolition or relocation through demolition review. 5. Legal Basis and Public Policy: The legal basis for the Historic Preservation Prior Use Recognition is the recognition by the City of Milton of a formerly lawful use and recognition of said use as a legal non- conforming use. Such recognition is undertaken to further the public policy objective of the City of Milton in promoting and preserving the City’s historical, cultural, and aesthetic heritage. No change to the City’s zoning ordinances shall occur as a result of a Historic Preservation Prior Use Recognition, and in no event shall the grant of a Historic Preservation Prior Use Recognition be used as a basis to justify the rezoning of the subject property, or an adjacent or nearby property or as a basis to justify changes to any future land use map. F. Historic Preservation Prior Use Recognition Review. 1. Purpose: These provisions increase the potential for a Historic Property and structures within a Historic District, and contributing structures, to be used, protected, renovated, and preserved. 2. Review Procedure: Historic Preservation Prior Use Recognition Reviews for sites in the AG-1 Zoning District are processed through a 10 Designation of Historic Property procedure, and consideration of same shall be made in conjunction with an Application for Designation of a Historic Property. 3. Approval Criteria: The use of a Historic Preservation Prior Use Recognition will be approved if the City Council finds that all of the following approval criteria are met: a. Establishment of the use will not negatively impact the surrounding area; b. The structure will be in accordance with Article 4.3.1.C for nonconforming lots, uses, and structures; and c. Documentation must be submitted to establish non-residential prior use and historical significance. G. Requirement for Adopting an Ordinance for the Designation of Historic Districts and Historic Properties. 1. Application for Designation of Historic Districts or Properties: Designations may be proposed by the Milton City Council, the Commission, or: a. for historic districts - a historical society, neighborhood association, or group of property owners may apply to the Commission for designation; b. for historic properties - a historical society, neighborhood association, or property owner may apply to the Commission for designation. c. Any group seeking designation for a property that does not include the property owner must include a sworn affidavit that the property owner consents to the application for designation. 2. Required Components of a Designation Ordinance: Any ordinance designating any property or district as historic shall: a. list each property in a proposed historic district or describe the proposed individual historic property; b. set forth the name(s) of the owner(s) of the designated property or properties; c. require that a Certificate of Appropriateness be obtained from the Commission prior to any material change in appearance of the designated property; and d. require that the property or district be shown on the Official Zoning Map of the City of Milton, Georgia and kept as a public Comment [a1]: Add - the Comment [a2]: Add – of a particular property 11 record to provide notice of such designation. 3. Require Public Hearings: The Commission and the Milton City Council shall hold a public hearing on any proposed ordinance for the designation of any historic district or property. Notice of the hearing shall be published in at least one (1) issue of the principal newspaper of local circulation, and written notice of the hearing shall be mailed not less than ten (10) or more than twenty (20) days prior to the date set for the public hearing. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via attention of the occupant shall constitute legal notification to the owner and occupant under this ordinance. 4. Notification of Historic Preservation Division: No less than thirty (30) days prior to making a recommendation on any ordinance designating a property or district as historic, the commission must submit the report, required in Section IV B 3, to the Historic Preservation Division of the Department of Natural Resources. 5. Recommendations on Proposed Designations: A recommendation to affirm, modify or withdraw the proposed ordinance for designation shall be made by the Commission within fifteen (15) days following the Public Hearing and shall be in the form of a resolution to the Milton City Council. 6. Milton City Council Action on the Commission’s Recommendation: Following receipt of the Commission recommendation, the Milton City Council may adopt the ordinance as proposed, may adopt the ordinance with any amendments it deems necessary, or reject the ordinance. 7. Notification of Adoption of Ordinance for Designation: Within thirty (30) days following the adoption of the Ordinance for designation by the Milton City Council, the owners and occupants of each designated historic property, and the owners and occupants of each structure, site or work of art located within a designated historic district, shall be given written notification of such designation by the Milton City Council, which notice shall apprise said owners and occupants of the necessity of obtaining a Certificate of Appropriateness prior to undertaking any material change in appearance of the historic property designated or within the historic district designated. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via United States mail to the address of the property to the attention of the occupant shall constitute legal notification to the owner and occupant under this ordinance. 8. Notification of Other Agencies Regarding Designation: The Commission shall notify all necessary agencies within the City of Milton of the ordinance designation. 12 9. Moratorium on Applications for Alteration or Demolition While Ordinance for Designation is Pending: If an ordinance for designation is being considered, the Commission shall notify the permitting division of the Community Development Department. No permit of any kind shall be issued for work which would constitute a material change in the appearance of a structure, site, or landscaping within the designated area until the proposed Ordinance is enacted or rejected by the City Council. The Commission must propose an Ordinance of designation to the City Council no more than 60 days after the permitting division denies a building permit based on the moratorium. Section V Application to Preservation Commission for Certificate of Appropriateness A. Approval of Material Change in Appearance in Historic Districts or Involving Historic Properties. After the designation by ordinance of a historic property or of a historic district, no material change in the appearance of such historic property, or of a contributing or non-contributing building, structure, site or object within such historic district, shall be made or be permitted to be made by the owner or occupant thereof unless or until the application for a Certificate of Appropriateness has been submitted to and approved by the Commission. A Building Permit shall not be issued without a Certificate of Appropriateness. B. Submission of Plans to Commission. An Application for a Certificate of Appropriateness shall be accompanied by drawings, photographs, plans and documentation required by the Commission. C. Interior Alterations. In its review of applications for Certificates of Appropriateness the Commission shall not consider interior arrangement or use having no effect on exterior architectural features. D. Technical Advice. The Commission shall have the power to seek technical advice from outside its members on any application. E. Public Hearings on Applications for Certificates of Appropriateness, Notices, and Right to be Heard. The Commission shall hold a public hearing at which each proposed Certificate of Appropriateness is discussed. Notice of the hearing shall be published in the principal newspaper of local circulation in the city and written notice of the hearing shall be made by the Commission to all owners and 13 occupants of the subject property. The written and published notice shall be provided in the same manner and time frame as notices are provided before a Public Hearing for Rezoning. The Commission shall give the property owner and/or applicant an opportunity to be heard at the Certificate of Appropriateness hearing. F. Acceptable Commission Reaction to the Applications for Certificates of Appropriateness. Commission Action: The Commission may approve the Certificate of Appropriateness as proposed, approve the Certificate of Appropriateness with any modifications it deems necessary or reject it. 1. The Commission shall approve the application and issue a Certificate of Appropriateness if it finds that the proposed material change(s) in the appearance would not have a substantial adverse effect on the aesthetic, historic, or architectural significance and value of the historic property or the historic district. In making this determination, the Commission shall consider, in addition to any other pertinent factors, the following criteria for each of the following acts: a. Reconstruction, Alteration, New Construction or Renovation: The Commission shall issue Certificates of Appropriateness for the above proposed actions if those actions conform in design, scale, building material, setback and site features and to the Secretary of the Interior’s Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings. b. Relocation: A decision by the Commission approving or denying a Certificate of Appropriateness for the relocation of a building, structure, or object shall be guided by: 1. The historic character and aesthetic interest of the building, structure, or object contributes to its present setting; 2. Whether there are definite plans for the area to be vacated and what the effect of those plans on the character of the surrounding area will be; 3. Whether the building, structure, or object can be moved without significant damage to its physical integrity; 4. Whether the proposed relocation area is compatible with the historical and architectural character of the building, structure, site, or object. 14 c. Demolition: A decision by the Commission approving or denying a Certificate of Appropriateness for the demolition of buildings, structures, sites, or objects shall be guided by: 1. The historic, scenic, or architectural significance of the building, structure, site, or object; 2. The importance of the building, structure, site, or object to the ambiance of the district; 3. The difficulty or impossibility of reproducing such a building, structure, site, or object because of its design, texture, material, detail, or unique location; 4. Whether the building, structure, site, or object is one of the last remaining examples of its kind in the neighborhood or the city; 5. Whether there are definite plans for use of the property if the proposed demolition is carried out, and what the effect of those plans on the character of the surrounding area would be; 6. Whether reasonable measures can be taken to save the building, structure, site, or object from collapse; 7. Whether the building, structure, site, or object is capable of earning reasonable economic return on its value. G. Deadline for Approval or Rejection of Application for Certificate of Appropriateness. 1. The Commission shall approve or reject an application for a Certificate of Appropriateness within sixty (60) days after the filing thereof by the owner or occupant of a historic property, or of a building, structure, site, or object located within a historic district. Evidence of approval shall be by a Certificate of Appropriateness issued by the Commission. Notice of the issuance or denial of a Certificate of Appropriateness shall be sent by United States mail to the applicant and all other persons who have requested such notice in writing filed with the Commission. 2. Should the Commission fail to approve or reject an Application for Certificate of Appropriateness within said sixty (60) days the application for will be sent to the Milton City Council for a vote without comment by the Commission. 15 H. Necessary Action to be Taken by Commission upon Rejection of Application for Certificate of Appropriateness. 1. In the event the Commission rejects an application, it shall state its reasons for doing so, and shall transmit a record of such actions and reasons, in writing, to the applicant. The Commission may suggest alternative courses of action it thinks proper Wit disapproves of the application submitted. The applicant, if he or she so desires, may make modifications to the plans and may resubmit the application at any time after making said modifications. 2. In cases where the application covers a material change in the appearance of a structure which would require the issuance of a building permit, the rejection of the application for a Certificate of Appropriateness by the Commission shall be binding upon the building inspector or other administrative officer charged with issuing building permits and, in such a case, no building permit shall be issued. I. Requirement of Conformance with Certificate of Appropriateness. 1. All work performed pursuant to an issued Certificate of Appropriateness shall conform to the requirements of such certificate. In the event work is performed not in accordance with such certificate, the Commission shall issue a cease and desist order and all work shall cease. 2. The Milton City Council or the Commission shall be authorized to institute any appropriate action or proceeding in a court of competent jurisdiction to prevent any material change in appearance of a designated historic property or historic district, except those changes made in compliance with the provisions of this ordinance or to prevent any illegal act or conduct with respect to such historic property or historic district. J. Certificate of Appropriateness Void if Construction not Commenced. 1. A Certificate of Appropriateness shall become void unless construction is commenced within six (6) months of date of issuance. 2. Certificates of Appropriateness shall be issued for a period of eighteen (18) months and are renewable. K. Recording an Application for Certificate of Appropriateness. The Commission shall keep a public record of all applications for Certificate of Appropriateness, and of all the Commission’s proceedings in connection with said application. These records shall be maintained at City Hall. L. Acquisition of Property. The Commission may, where such action is authorized by the Milton City Council and is reason-able necessary or appropriate for the preservation of a 16 unique historic property, enter into negotiations with the owner for the acquisition by gift, purchase, exchange, or otherwise, to the property or any interest therein. M. Appeals. Any person adversely affected by any determination made by the Commission relative to the issuance or denial of a Certificate of Appropriateness may appeal such determination to the Milton City Council. Any such appeal must be filed with the Milton City Council within fifteen (15) days after the issuance of the determination pursuant to Section V. H 1 of this Ordinance or, in the case of a failure of the Commission to act, within fifteen (15) days of the expiration of the forty-five (45) day period allowed for the Commission action, Section V. H2 of this Ordinance. The Milton City Council may approve, modify, or reject the determination made by the Commission, if the governing body finds that the Commission abused its discretion in reaching its decision. Appeals from decisions of the Milton City Council may be taken to the Superior Court of Fulton County in the manner provided by law for appeals from conviction for the City of Milton ordinance violations. Section VI Maintenance of Historic Properties and Building and Zoning Code Provision A. Ordinary Maintenance or Repair. Ordinary maintenance or repair of any exterior architectural or environmental feature in or on a historic property to correct deterioration, decay, or to sustain the existing form, and that does not involve a material change in design, material, or outer appearance thereof, does not require a Certificate of Appropriateness. B. Failure to Provide Ordinary Maintenance or Repair. Property owners of historic properties or properties within historic districts shall not allow their buildings to deteriorate by failing to provide ordinary maintenance or repair. The Commission shall be charged with the following responsibilities regarding deterioration by neglect: 1. The Commission shall monitor the condition of historic properties and existing buildings in historic districts to determine if they are being allowed to deteriorate by-neglect. Such conditions as broken windows, doors and openings which allow the elements and vermin to enter, and the deterioration of a building’s structural system shall constitute failure to provide ordinary maintenance or repair. 2. In the event the Commission determines a failure to provide ordinary maintenance or repair, the Commission will notify the owner of the property and set forth the steps which need to be taken to remedy the 17 situation. The owner of such property will have thirty (30) days in which to do this. 3. In the event that the condition is not remedied in thirty (30) days, the owner shall be punished as provided in Section VII of this Ordinance and, at the direction of the Milton City Council; the Commission may perform such maintenance or repair as is necessary to prevent deterioration by neglect. The owner of the property shall be liable for the cost of such maintenance and repair performed by the Commission. C. Affirmation of Existing Building and Zoning Codes. Nothing in this Ordinance shall be construed as to exempt property owners from complying with existing City or County building and zoning codes, except to the extent that a Historic Property is eligible for and receives Historic Preservation Prior Use Recognition. Section VII Penalty Provisions Violations of any provision of this Ordinance shall be punished in the same manner as provided for punishment of violations of validly enacted Ordinances of the City of Milton, Georgia set forth in Article 29.2 of the City of Milton Zoning Ordinance. Section VIII Severability In the event that any section, subsection, sentence, clause, or phrase of this Ordinance shall be declared or adjudged invalid or unconstitutional, such adjudication shall in no manner affect the other sections, sentences, clauses, or phrases of this Ordinance, which shall remain in full force and effect, as if the section, subsection, sentence, clause, or phrase so declared or adjudged invalid or unconstitutional were not originally a part thereof. Comment [a3]: Delete Comment [a4]: Add – set forth in Article 29.2 of the Zoning Ordinance 18 Section IX Repealer All ordinances and parts of ordinances in conflict with this Ordinance are hereby repealed. Section X Effective Date This Ordinance shall become effective on _____________. THEREFORE BE IT RESOLVED, that the Milton City Council does hereby ordain, resolve and enact the foregoing Historic Preservation Commission Ordinance for the City of Milton, Georgia. Adopted this __________________. Implementation: ____________________. APPROVED: MILTON CITY COUNCIL BY: _____________________ MAYOR ATTEST: ______________ STATE OF GEORGIA COUNTY OF FULTON ORDINANCE RZ09-04 AN ORDINANCE TO CREATE ARTICLE 13, “HISTORIC PRESERVATION” OF THE CITY OF MILTON ZONING ORDINANCE BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on September 21, 2009 at 6:00 p.m. as follows: SECTION 1. An Ordinance to create Article 13 of the Milton Zoning Ordinance; to establish a Historic Preservation Commission in the City of Milton to provide for designation of historic properties or historic districts; to provide for issuance of Certificates of Appropriateness; to provide for an appeals procedure; and for other purposes. and; SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed. SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 21st day of September, 2009 __________________ Joe Lockwood, Mayor Attest: ___________________________ Jeanette Marchiafava, City Clerk City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 To: Honorable Mayor and City Council Members From: Tom Wilson, Interim Community Development Director Date: September 9, 2009, for Submission onto the September 21, 2009, City Council Meeting Agenda Item: U09-01/VC09-01 – Use Permit for a Landscape Business and 3 part concurrent variance for 13120 Arnold Mill Road – The Landscape Group, Inc. CMO (City Manager’s Office) Recommendation: It is the City Manager’s recommendation to recommend a deferral. Background: At the April 27, 2009 Mayor and City Council Meeting, U09-01/VC09-01 was deferred until the May 18, 2009 meeting based on unresolved issues regarding the location of the existing well and above ground storage tank in relation to the septic tank and lines. It has been determined by Staff that the Fulton County Public Works Department does not serve this property as the water line stops at Ranchette Road south of this property. Discussion: Since the April 27, 2009 Council meeting Staff has been informed by the Fulton County Health Department that no permitted plans for the septic tank/field and well on the subject site was found. The Health Department states that the applicant should hire a septic contractor to determine the size of the tank. Staff has provided the Health Department with the maximum occupancy load for the 800 square foot office. Based on this number, it will be determined what size tank will be required. The applicant is continuing to work on a revised site plan based on input from the Mayor and City Council at the April 27, 2009 meeting and information resulting from the septic contractor and the Health Department. The applicant has received information from a plumbing contractor that even if the well storage tank is moved to the warehouse, the pump would remain in the same place and thus would be in the path of a turn around. This item was deferred again at the May 18, 2009 Mayor and City Council Meeting based on the lack of information from the Fulton County Health Department. Staff has received information since that time from the County. This information was given also to the applicant so that they could provide a revised site plan to be reviewed at the June 15, 2009 City Council meeting. Prior to the June 15, 2009 City Council meeting, the Community Development Staff recommended that the applicant submit a new survey to clarify exactly where the newer building (the warehouse which is close to the stream) and the location of the stream and its buffers. The Community Development Staff gave the applicant a list of qualified surveyors to provide a new survey. The applicant did not meet the deadline for the new survey. On July 20, 2009, the City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 Mayor and City Council voted to defer the item until the September 21, 2009 meeting to allow the applicant adequate time to provide a new survey, A new survey was received by the Community Development Department on August 31, 2009. Staff reviewed the new survey and has concluded that it is not accurate and complete to adequately address the location of the existing warehouse and stream buffers. Therefore, Staff recommends that this item be deferred until the October 19, 2009 City Council meeting to allow the applicant additional time to provide an accurate survey/site plan. Alternatives: The Mayor and City Council may choose to hear this request or defer it to a future date. Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Captain Shawn McCarty Date: Submitted on September 10, 2009 for the September 21, 2009 Regular Council Meeting Agenda Item: Approval of a Memorandum of Understanding between the City of Milton and City of Alpharetta for SWAT services. City Manager’s Office Recommendation: Consent to the execution of the M.O.U. with the City of Alpharetta for Milton Officer’s participation on the Alpharetta SWAT team. Background: With our adjoining boarders, the City of Milton currently has strong working ties to the Alpharetta Police Department. Due to our size, the City of Milton Police Department cannot outfit a fully equipped SWAT team. However, we have the need for one. Discussion The City of Milton has already had several occasions in which a SWAT team was necessary. Theses have included barricaded suspects, possible burglars in residences, etc. Currently, the Milton Police must call either Fulton County S.O. SWAT or surrounding agencies to obtain SWAT team assistance. In the past, it has been difficult to obtain a team when needed. On one occasion a surrounding agency actually said they would NOT respond. This was with officers on the street with a potentially armed suspect. With a signed M.O.U. with Alpharetta, we not only benefit by having a team committed to responding in an emergency, we benefit from our officers receiving advanced tactical training at relatively no cost. Funding and Fiscal Impact: Approximately $8,000 start-up cost and $1,500 each additional year for each officer Milton places on the team. Alternatives: Continue to rely on Fulton County SWAT or surrounding agencies, without an agreement, at each incident, which provides no continuity of operations. Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney MEMORANDUM OF UNDERSTANDING 1 This Memorandum of Understanding is being executed between the City of Alpharetta (“Alpharetta”) and the City of Milton (“Milton”), collectively referred to as “the parties,” to establish operating procedures for the joint Special Weapons and Tactics (SWAT) Team (the “Team”). The parties jointly and separately agree to abide by the terms and provisions of this Memorandum of Understanding and Alpharetta SWAT departmental policies during the existence of the Team. PURPOSE AND MISSION: The purpose of this Memorandum of Understanding is to formally adopt the procedures contained in the Policy and Procedure manual of the Alpharetta Chapter 02-54 for SWAT operations. The Alpharetta Special Weapons and Tactics team (S.W.A.T.) has been established to enable Alpharetta to adequately respond to unusual operational activities requiring specialized skills and technical knowledge. The parties acknowledge that the Alpharetta SWAT team currently responds to incidents in the City of Milton at the request of the City of Milton. This Memorandum of Understanding will serve to define the duties and responsibilities of the parties regarding the Team. The purpose and mission of the Team shall be to handle high-risk operations in a manner that reduces the chance of violence, injury, or death. GENERAL AGREEMENTS: A. COMPOSITION AND COMMAND Milton agrees to assign up to four (4) Milton officers to the Team as Operators. Increases to the Team may occur, upon written agreement of Milton, at the direction of Alpharetta Criminal Investigations (CID) Commander and the Alpharetta Director of Public Safety’s approval, in accordance with Alpharetta Policy number 01-06. Selection and dismissal of personnel to/from the Team will be in accordance with the provisions outlined in Alpharetta Policy number 02-54. The Team Commander will be designated by the Alpharetta CID commander. The Team Commander will have responsibility for overall supervision, training, assignments, call-outs, and equipment purchase and replacement for the Team. Command of the Team shall rest with the Alpharetta Team Commander or his/her designee. He/she shall assume responsibility for the conduct of the Team and shall be in charge of tactical operations until each incident has been rendered safe, regardless of the jurisdiction or incident commander. NTOA SWAT STANDARDS Document E1 – Supporting 8.0 50 MEMORANDUM OF UNDERSTANDING 2 B. POLICY AND DIRECTION: The policy and direction of the Team will be the responsibility of the Alpharetta CID Commander. C. INVESTIGATIVE GUIDELINES AND PROCEDURES: After the Team has responded and secured an incident, the agency with jurisdiction will be responsible for processing the crime scene. The Team will assist when requested to do so by the agency with jurisdiction, to the extent possible. D. COOPERATION BETWEEN AGENCIES: To the extent possible, all Team activity will be joint activity. However, this provision notwithstanding, the parties acknowledge and agree that not all activity by the Team shall automatically be deemed “joint” activity – and that in reviewing Team activity a determination of whether Team activity was “joint” shall be undertaken on a case by case basis with appropriate consideration given to the extent and degree of involvement by officers from each of the respective parties. E. OPERATIONAL PROBLEMS: Operational problems encountered will be addressed and resolved by the Team Commander when necessary. It is agreed that resolution of operational problems will initially be at the lowest level possible. Any problem not resolved at this level will be referred to the Alpharetta CID Commander. F. EQUIPMENT / TRAINING: All individual Operator equipment acquisition will be the responsibility of the Operator’s respective agency. All purchased equipment must be authorized by the Team Commander and meet the current SWAT team standards and specifications. All individual Operator training and associated costs will be the responsibility of the Operator’s respective agency. All Team training and equipment will be paid for from the Alpharetta SWAT budget. G. PRESS RELEASES: Press releases and/or the release of information to the media will be made by the agency that has jurisdiction where the event occurred in accordance with the releasing agency’s established media release policy. No unilateral press releases will be made by either party without the prior approval of the other party. No information pertaining to the Team itself will be released to the media without the approval of the Alpharetta CID Commander. Compliance by either party with the requirements of the Georgia Open Records Act shall not constitute a violation of this provision. MEMORANDUM OF UNDERSTANDING 3 H. EVALUATION AND REVIEW: The Team will be evaluated on an annual basis by the Team Commander, who may make recommendations for improving the performance of the Team. NTOA SWAT STANDARDS Document E1 – Supporting 8.0 51 I. INDEMNIFICATION AND HOLD HARMLESS AGREEMENT. Each party affirms and warrants that each has in effect a commercially reasonable policy of police officer liability insurance that provides coverage for claims arising out of acts undertaken by officers of the parties committed under color of law – and, that in the event there is a claim(s) or lawsuit asserted against officers from either party while fulfilling obligations under this MOU, the parties agree that it is the intent of this MOU that the Alpharetta insurance policy shall be primary for claims against Alpharetta officer(s) and the Milton insurance policy shall be primary for claims against Milton officer(s). J. NO THIRD PARTY RIGHTS. This Memorandum of Understanding shall be exclusively for the benefit of the parties hereto and shall not provide any third parties with any remedy, claim, liability, reimbursement, cause of action, or other right. It is agreed that this Memorandum of Understanding will remain in effect until further notice contingent upon agreement of the parties. This agreement may be terminated immediately for convenience by either party delivering a written notice of termination to the other party. Signed this _______________ day of __________________, 2009 _______________ ________________ Arthur Letchas Joe Lockwood Mayor Mayor City of Alpharetta City of Milton _______________ ________________ City Clerk City Clerk