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HomeMy WebLinkAboutCouncil Packet - 3/2/2020Council Work Session March 2, 2020 Time indicated below Harold E. Getty Council Chambers Roll Ca11. Approval of Agenda, as proposed or amended. 4:00 p.m. Discussion of the FYE2021 Police and Fire department budgets. Submitted By: Michelle Weidner, Chief Financial Officer ADJOURNMENT Kelley Felchle City Clerk CITY OF WATERLOO Council Communication Discussion of the FYE2021 Police and Fire department budgets. City Council Meeting: 3/2/2020 Prepared: REVIEWERS: Department Reviewer Action Date Finance Felchle, Kelley Approved 2/26/2020 - 10:16 AM ATTACHMENTS: Description Type ❑ Police Budget Narrative Backup Material ❑ Police Published Budget Backup Material ❑ Police Budget Presentation Backup Material ❑ Fire Budget Narratives Backup Material ❑ Fire Published Budget Backup Material ❑ Fire Budget Presentation Backup Material SUBJECT: Submitted by: Recommended Action: S ummary S tatement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Discussion of the FYE2021 Police and Fire department budgets. Submitted By: Michelle Weidner, Chief Financial Officer FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100, 1150 & 1200 DEPARTMENT/ACTIVITY DESCRIPTION: See separate activity 1100, 1150 and 1200 pages. DhPARTMENT/ACTIVITY OBJECTIVES: See separate activity 1100, 1150 and 1200 pages. PERSONNEL SUMMARY: GRAND TOTALS (INFORMATION ONLY) PROPOSED DEPT REQUEST CERTIFIED CERTIFIED CERTIFIED CERTIFIED * FYE2021 FYE2018 FYE2019 FULL-TIME EQUIVALENT POSITIONS: FYE2020 FYE2021 FYE2021 Police Chief 1 1 1 1 1 0 Ma or 1 1 1 1 1 0 Captain 2 2 2 2 2 0 Lieutenant 8 8 0 7 7 7 Sergeant 18 18 18 0 17 17 Police Officer 94 94 94 94 94 0 Subtotal Sworn Officers : 23 123 ? 3 123 123 0 Data Systems Manager 1 1 1 1 1 0 Administrative Secretary 1 1 1 1 1 0 1 1 1 1 1 0 Property/Evidence Coordinator 1 1 1 1 1 0 Property/Evidence Technician Clerk II 1 1 1 1 1 0 Clerk I 4 4 4 4 4 0 Subtotal Civilians 9 9 9 9 9 0 132 132 132 132 132 0 TO AL FULL-TIME EQUIVALENT POSITIONS * AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations (Property Tax Funded) DEPARTMENT/ACTIVITY DESCRIPTION: See pages 2 through 8. DEPARTMENT/ACTIVITY OBJECTIVES: See pages 2 through 8. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 Major 1 1 1 1 1 Captain 2 2 2 2 2 Lieutenant 6.25 6.5 6.5 7.5 7 11 Sergeant 17.62 17.62 17.61 16.61 17 Police Officer ** 90.25 90.75 90.26 90.26 90.26 S Subtotal Sworn Officers 117.12 117.87 117.37 117.37 117.37 0 Data Systems Manager 1 1 1 1 1 Administrative Secretary 1 1 1 1 1 Property/Evidence Coordinator 1 1 1 1 1 Property/Evidence Technician 1 1 1 1 1 Clerk II 1 1 1 1 1 Clerk I 4 4 4 4 4 Subtotal Civilians 9 9 9 9 9 0 SUBTOTAL PROPERTY TAX FUNDED FTE's 126.12 126.87 126.37 126.37 126.37 0 *AT CURRENT FYE20 STAFFING LEVEL ** Byrne Grant and JAG grants have declined over the years while wages increased. Cannot keep up at 75% funding, more like 50% funded positions. Page 1 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Patrol Division Commander: The Patrol Division performs the external operations of the Police Department. The Patrol Division Commander provides direction, control and coordination of the assigned activities of the Division. The Patrol Division Commander is a Captain who supervises the three Uniform Patrol Division Watches. DEPARTMENT/ACTIVITY OBJECTIVES: Effectively and efficiently use the resources of the Police Department to provide a safe environment for Waterloo residents and visitors who choose to live, work, conduct business, and raise a family in this community. Provide a maximum effort toward the protection of life and property, the prevention and solution of crime, and the identification, apprehension and conviction of persons committing crimes. Increase the productivity, effectiveness, and efficiency of the Uniformed Patrol Division. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 See page 1 totals. SUBTOTAL PROPERTY FUNDED FTE's 0 0 0 0 0 0 TAX *AT CURRENT FYE20 STAFFING LEVEL Page 2 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Patrol Division — Watch I, II and III To provide uniformed Patrol Officers to specific areas for response to calls for service, the normal and selective enforcement of criminal and traffic laws, directed patrol activities, community policing, crime prevention, the investigation of reported criminal activity and traffic related incidents. To further provide for the identification, apprehension and conviction of law violators and to provide safety and security of persons and property. DEPARTMENT/ACTIVITY OBJECTIVES: Provide maximum effort towards the protection of life, property, the prevention of crime and solution of crimes, and the identification and apprehension of persons committing crimes. Reduce crime levels within the community through the use of highly visible patrol activities, directed patrol activities, COPPS projects, and crime prevention efforts Reduce traffic accident levels through the use of selective and normal traffic law enforcement. Respond to emergency calls for service involving life threatening situations and/or in -progress crimes within 5 minutes, 90% of the time, and all remaining calls for service within 45 minutes, 75% of the time. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST FYE2021 CERTIFIED See page 1 totals. SUBTOTAL PROPERTY FUNDED FTE's 0 0 0 0 0 0 TAX *AT CURRENT FYE20 STAFFING LEVEL Page 3 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Investigative Division: The primary function of the Investigative Division is to conduct follow-up investigations into crimes against persons (to include domestic abuse) and property that occur in the community A maximum effort is placed toward the prevention and solution of came, the identification and conviction of criminals and the protection of life and property for all citizens in the community. DEPARTMENT/ACTIVITY OBJECTIVES: Improve the efficiency, effectiveness, and work output of the Division by improving the documentation and monitoring of assigned investigations by supervisors. Perform assignments in a manner which prompts favorable police -community relations. Utilize the confidential fund when appropriate in order to receive needed information on criminal activity or contraband purchases Conduct follow-up investigations on all major cases and cases deemed priorities, and to direct investigations which are not priorities to other resources within the Police Department in an effort to solve and close more cases and involve more personnel in the investigative phase PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST FYE2021 CERTIFIED See page 1 totals. SUBTOTAL PROPERTY FUNDED FTE's 0 0 0 0 0 0 TAX * AT CURRENT FYE20 STAFFING LEVEL Page 4 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Investigative Division — School Resource Sergeant and Officers: The primary function of the School Resource Officer is to focus on juvenile offenders and juvenile victims, function as a liaison between the Waterloo Police Department and the Waterloo Community School System and the students, and provide crime prevention programs. DEPARTMENT/ACTIVITY OBJECTIVES: Improve the efficiency, effectiveness, and work output of the unit through increased documentation of assigned functions. Instruct police topics of interest in the Waterloo School System. Make public appearances regarding police related topics. Attempt to identify students who are at risk for gang involvement or substance abuse and make them known to the appropriate school personnel and help to reduce youth from getting involved with gangs, reducing violence Provide professional development as it relates to the job function. Represent the City and Police Department in a positive manner while consulting with school officials on law enforcement and juvenile matters. Perform alcohol and tobacco compliance and liquor licensing checks. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 See page 1 totals. SUBTOTAL PROPERTY TAX FUNDED FTE's 0 0 0 0 0 0 *AT CURRENT FYE20 STAFFING LEVEL Page 5 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Investigative Division — Cnme Laboratory: The Crime Laboratory is staffed with one Police Sergeant and three Police Crime Laboratory Investigators and numerous Patrol Division Crime Scene Investigators (CSIs), who provide technical assistance, evidence identification, evidence collections, evidence processing, photographic support, and fingerprint identification. DEPARTMENT/ACTIVITY OBJECTIVES: Provide technical expertise, photographic coverage, and evidence collection to assist other elements of the Police Department at the scene of reported crimes. Train and supervise the technical duties of police officers assigned by Watch Commanders as Crime Scene Investigators to assist with basic and technical evidence recovery at crime scenes. Properly record, file, and maintain photographic and fingerprint information on subjects in Waterloo Police Department custody and forward this information to the appropriate State and Federal Agencies. Improve section personnel capabilities through advanced training and education in technical fields in their areas of responsibilities. Research and update section procedures and equipment to maintain technical assistance and comply with established safety and technical standards. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 See page 1 totals. SUBTOTAL PROPERTY TAX FUNDED FTE's 0 0 0 0 0 0 * AT CURRENT FYE20 STAFFING LEVEL Page 6 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Administrative Division — Property/Evidence Section: The Property/Evidence Section of the Police Department receives, records, and properly stores all evidence, personal property and Police Department property and equipment. The Property/Evidence Section hours are from 6:30 A.M. to 3:30 P.M (M, T, Th, F) and 6:30 A.M. to 8:00 P.M. (W). DEPARTMENT/ACTIVITY OBJECTIVES: Receive and securely store all evidence and property seized or found by members of the Waterloo Police Department. Receive and maintain an inventory, and store all Police Department property, equipment and supply items Issue Police Department supplies, property or equipment to department areas or members as needed. Maintain accurate records of all evidence and property stored, and submit required reports on a regular basis. Properly release and maintain records of final dispositions of all evidence or property in the custody of the Property/Evidence Section as required by law and Police Department guidelines. Properly destroy or dispose of all contraband items by court order as required by law and Police Department guidelines. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 See page 1 totals. SUBTOTAL PROPERTY TAX FUNDED FTE's 0 0 0 0 0 0 *AT CURRENT FYE20 STAFFING LEVEL Page 7of8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1100 Police Operations DEPARTMENT/ACTIVITY DESCRIPTION: Administrative Division - Budget/Finance, Training Unit and Internal Affairs/Personnel: The Administrative Division includes the Budget/Finance Section, Training Unit and the Internal Affairs/Personnel Unit. A Captain plans, directs and coordinates all Administrative Division activities One Lieutenant in the Training Unit supervises one Police Officer. The Training Unit is responsible for coordinating the department's monthly in-service training, specialized training, maintaining state required training records and providing mandated training to the Department. One Lieutenant is responsible for administering the Department's Internal Affairs/Personnel Unit. This unit is responsible for investigating complaints against the department or individual employees, the investigation of Iowa Civil Rights Commission (ICRC) complaints, and coordination with the City Attorney on matters of mutual concern regarding internal investigations or litigation. The Lieutenant reports directly to the Chief of Police on all matters. The Clerk II provides support to all areas but is primarily responsible for the financial administration for the department which includes payroll, accounts receivable, accounts payable and grant coordination with the City Finance Department. DEPARTMENT/ACTIVITY OBJECTIVES: Administer financial matters including payroll, accounts receivable, accounts payable, attendance, pension and budget preparation. Coordinate with the City Finance Department on matters involving State and Federal Grants. Provide training to all personnel to meet or exceed department standards and to comply with state mandated certifications and to reduce exposure to civil liability. Investigate charges against Police Department personnel, investigate allegations of criminal misconduct, gross misconduct, or negligence. Prepare department fiscal budget requests in a sufficient manner to provide the best law enforcement protection and service to the community. Maintain department payroll records and updates the same. Develop and maintain department equipment specifications. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST FYE2021 CERTIFIED See page 1 totals. SUBTOTAL PROPERTY FUNDED FTE's 0 0 0 0 0 0 TAX * AT CURRENT FYE20 STAFFING LEVEL Page 8 of 8 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1105 Police Computer Services DEPARTMENT/ACTIVITY DESCRIPTION: Administrative Division — Data Systems/Records Section: The Data Systems/Records Section employs civilian personnel. The manager/supervisor of the Data Systems/Records Section is responsible for the review of police reports, accuracy of the Uniform Crime Report (UCR) and the daily operations and supervision of Records personnel. The manager/supervisor is also responsible for computer operations and to act as a liaison with the Criminal Justice Information System (CJIS). The civilian clerks perform data entry, report processing and providing information to the general public upon request DEPARTMENT/ACTIVITY OBJECTIVES: Implement and operate a cost effective computer system to meet the management needs of the Police Department. Review, cross -train and reassign Records personnel work assignments as additional computer programs enhance our computer system. Identify records that can be purged or archived and maintain those critical records required by law. Process reports accurately and provide faster retrieval and use of computerized reports throughout the Police Department. Maintain a computer aided dispatch system through cooperation with the Black Hawk Consolidated Communications Center, which will provide managers with statistical reports to assist in determining overall police productivity. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT REQUEST FYE2021 FYE2021 CERTIFIED See activity 1100 page 1 totals. TOTAL FULL-TIME EQUIVALENT POSITIONS 0 0 0 0 0 0 Note: Personnel expenses for the positions described above are not tracked separately in this activity. They are all included in regular police operations (activity 1100) * AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1150 Police Grants DEPARTMENT/ACTIVITY DESCRIPTION: This activity identifies various officer positions that are funded in part or whole with either state or federal grant monies. This includes partial grant funding for a lieutenant and two officers assigned to the Tri-County Drug Enforcement Task Force. The primary function of the Tri-County Drug Enforcement Task Force is to reduce illegal drugs/narcotics, identify, arrest, and successfully prosecute purveyors of illegal drugs through a cooperative and joint effort with other local, state, county, and federal law enforcement agencies. This also includes partial grant funding for an officer assigned to the Domestic Abuse Response Team (DART). DEPARTMENT/ACTIVITY OBJECTIVES: Investigate purveyors of drug related offenses and pursue state or federal prosecution. Continue efforts in asset forfeitures. Provide support equipment and surveillance equipment so we can increase our intelligence regarding illegal drugs. Work with local, state and federal agencies to gather intelligence that will enhance homeland security efforts. Reduce and/or eliminate clandestine methamphetamine Tabs through cooperative efforts of law enforcement. Aggressively investigate domestic abuse incidents and pursue prosecution of violators. Reduce overall crime and improve public safety. PERSONNEL SUMMARY: CER IFIED CERTIFIED CERTIFIED CERTIFIED PROPOSED DEPT REQUEST * FYE2021 FYE2018 FYE2020 FYE2019 FYE2021 FULL-TIME EQUIVALENT POSITIONS: FYE2021 Lieutenant 0.5 0.5 0.5 0.89 0.75 Sergeant 0.38 0.38 0.39 0.39 0 Police Officer 3 25 _ 3.75 3.74 3.74 3.74 Subtotal Sworn Officers 4.88 4.13 4.63 4.63 4.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal Civilians 0 0 0 0 0 0 4.88 4.13 4.63 4.63 4.63 0 SUBTOTAL GRANT FUNDED FTE's *AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1160 Law Enforcement Programs DEPARTMENT/ACTIVITY DESCRIPTION: Federal monies are passed through the State of Iowa to local jurisdictions to fund multi -agency drug enforcement task forces The Waterloo Police Department is part of a task force that administers monies for personnel from the Cedar Falls Police Department, the Black Hawk County Sheriffs Office and the Black Hawk County Attorney's Office. Also provided in this activity are donated monies that help fund such programs as the Waterloo Police Department's K-9 Unit, School Resource Officer (SRO) program (formerly DARE), Citizen's Academy and Honor Guard DEPARTMENT/ACTIVITY OBJECTIVES: Investigate arrest and prosecute purveyors of drug related offenses within the task force's jurisdiction. Continue efforts in asset forfeitures. Through privately donated funds, provide additional programs that will enhance law enforcement. Foster better relationships between law enforcement officers and the citizens they serve. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT REQUEST FYE2021 FYE2021 CERTIFIED TOTAL FULL-TIME EQUIVALENT POSITIONS 0 0 0 0 0 0 *AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1165 Police Tobacco Enforcement DEPARTMENT/ACTIVITY DESCRIPTION: This is a state administered program that provides overtime monies to local law enforcement agencies so they can educate businesses (that are licensed by the state to sell tobacco products) in the proper procedures when selling tobacco products. The overtime monies from this program also allow law enforcement to conduct random checks of these businesses to ensure that they are in compliance and to police youth smoking violations during designated civic events and cite minors who are in violation of state code. DEPARTMENT/ACTIVITY OBJECTIVES: Educate the community and the businesses that sell tobacco products. Conduct random checks to ensure that businesses are in compliance. Reduce tobacco violations through enforcement activities. Deter youth from purchasing/possessing tobacco products. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT REQUEST CERTIFIED FYE2021 FYE2021 FULL-TIME EQUIVALENT POSITIONS 0 0 0 0 0 0 TOTAL * AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 11 Police Department ACTIVITY: 1200 Public Safety Administration DEPARTMENT/ACTIVITY DESCRIPTION: Chief of Police: The Office of the Chief of Police is responsible for providing overall leadership, philosophy, direction, planning, organizing, mission identification, and goal development for the Police Department. The Chief's office is located on the first floor of City Hall and normal business hours are from 8.00 A.M. to 5:00 P.M. DEPARTMENT/ACTIVITY OBJECTIVES: Direct the operation of the Police Department by utilizing available resources. Develop community and city government support of Police Department objectives. Exercise leadership in obtaining needed resources. Administer the operation of the Police and department in a professional, efficient, and effective mariner. Seek new and innovative resources to continually upgrade the level of law enforcement services and protection to the community. Increase department efficiency and effectiveness, maximize utilization of human resources, and effect sound delivery of police services. Act as liaison between the police department, community and governmental bodies to proficiently enhance police operations and services. Provide career development of personnel which will enhance and enrich the job while strengthening the department's ability to deliver quality services. Focus department resources toward the development of a comprehensive drug control strategy. Foster positive, pro -active law enforcement services between the police department and all segments of the community. See also Police Department narratives under 010-11-1100. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 Police Chief 1 1 1 1 1 SUBTOTAL PROPERTY TAX FUNDED FTE's 1 1 1 1 1 0 *AT CURRENT FYE20 STAFFING LEVEL G/L Account Account Description Fund 010 - General Fund REVENUE Department 11 - Police Department Activity 1100 - Police Operations Charges for Fees & Service 010-11-1100 3624 010-11-1100 3721 010-11-1100 3873 Copier Commissions Service Charges Reimbursement for Service 2018 Actual Amount 40,675.63 2,750.00 605.00 Comments Level Comment Base Level reduction closer to the past years revenue. Police Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 38,289.00 2,800.00 .00 18,575.00 900.00 .00 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base 45,000.00 3,000.00 2,500.00 45,000.00 3,000.00 2,500.00 38,000.00 3,000.00 1,500.00 38,000.00 3,000.00 1,500.00 010-11-1100 3875 Salary Reimbursement Charges for Fees & Service Totals Miscellaneous Revenue 010-11-1100 3800 Miscellaneous Revenue 010-11-1100 3871 Damage Claims Miscellaneous Revenue Totals Refunds 010-11-1100 3722 Refunds Fines 010-11-1100 3510 010-11-1100 3515 010-11-1100 3581 Refunds Totals District Court Fines False Alarm Fines Released City ATE Net Revenue Fines Totals Activity 1100 - Police Operations Totals Activity 1150 - Police Grants Other City Taxes 010-11-1150 3111 Hotel/Motel Tax Federal Grants & Reimbursements 010-11-1150 3349 010-11-1150 3350 010-11-1150 3373 Shared Program 010-11-1150 3370 Other City Taxes Totals Byrne Grant - Tri-County Federal Grant Federal Pass-Thru From Iowa Federal Grants & Reimbursements Totals - Local/School School Share Liaison/DARE (7,000.00) .00 (1,000.00) 524.64 .00 .00 .00 .00 .00 .00 .00 $44,555.27 2,645.24 4,889.24 $41,089.00 7,784.32 6,018.26 $19,475.00 6,509.29 2,390.77 $50,500.00 5,000.00 6,500.00 $50,500.00 5,000.00 6,500.00 $42,500.00 5,000.00 6,500.00 $42,500.00 5,000.00 6,500.00 ($8,000.00) .00 .00 $7,534.48 .00 $13,802.58 90.00 $8,900.06 43.88 $11,500.00 .00 $11,500.00 .00 $11,500.00 .00 $11,500.00 .00 $0.00 .00 $0.00 156,888.57 4,225.00 .00 $90.00 147,576.31 3,350.00 .00 $43.88 73,470.01 125.00 261,713.00 $0.00 162,000.00 4,000.00 20,664.00 $0.00 162,000.00 4,000.00 20,664.00 $0.00 150,000.00 4,000.00 154,511.00 $0.00 150,000.00 4,000.00 154,511.00 $0.00 (12,000.00) .00 133,847.00 $161,113.57 $150,926.31 $335,308.01 $186,664.00 $186,664.00 $308,511.00 $308,511.00 $121,847.00 $213,203.32 30,000.00 $205,907.89 30,000.00 $363,726.95 .00 $248,664.00 30,000.00 $248,664.00 30,000.00 $362,511.00 30,000.00 $362,511.00 30,000.00 $113,847.00 .00 $30,000.00 95,604.00 57,058.50 94,540.76 $30,000.00 100,384.00 53,482.93 90,214.83 $0.00 71,418.00 30,292.70 39,301.71 $30,000.00 95,000.00 55,500.00 87,013.00 $30,000.00 95,000.00 55,500.00 87,013.00 $30,000.00 95,000.00 55,500.00 95,613.00 $30,000.00 95,000.00 55,500.00 95,613.00 $0.00 .00 .00 8,600.00 $247,203.26 222,523.00 $244,081.76 273,702.00 $141,012.41 140,956.50 $237,513.00 273,702.00 $237,513.00 273,702.00 $246,113.00 281,913.00 $246,113.00 281,913.00 $8,600.00 8,211.00 Run by Kim Bahr on 02/24/2020 14:58:05 PM Page 1 of 9 Police Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base REVENUE Department 11 - Police Department Activity 1150 - Police Grants Shared Program - Local/School Shared Program - Local/School Totals $222,523.00 $273,702.00 $140,956.50 $273,702.00 $273,702.00 $281,913.00 $281,913.00 $8,211.00 Charges for Fees & Service 010-11-1150 3603 Tri-County Forfeiture Revenue 45,600.00 .00 .00 .00 .00 .00 .00 .00 010-11-1150 3873 Reimbursement for Service 70,488.54 36,740.37 38,839.52 42,500.00 42,500.00 42,500.00 42,500.00 .00 010-11-1150 3900 Seized Property 10,350.00 31,159.00 1,679.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 Charges for Fees &Service Totals $126,438.54 $67,899.37 $40,518.52 $47,500.00 $47,500.00 $47,500.00 $47,500.00 $0.00 Other Financing Sources 010-11-1150 3000 Cash on Hand .00 .00 .00 10,000.00 10,000.00 10,000.00 10,000.00 .00 Other Financing Sources Totals $0.00 $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 Activity 1150 - Police Grants Totals $626,164.80 $615,683.13 $322,487.43 $598,715.00 $598,715.00 $615,526.00 $615,526.00 $16,811.00 Activity 1160 - Law Enforcement Programs Federal Grants & Reimbursements 010-11-1160 3349 Byrne Grant - Tri-County 86,781.00 91,120.00 69,461.40 85,000.00 85,000.00 85,000.00 85,000.00 .00 010-11-1160 3350 Federal Grant 19,226.23 26,350.63 26,535.59 30,000.00 30,000.00 30,000.00 30,000.00 .00 010-11-1160 3373 Federal Pass-Thru From Iowa 7,356.87 4,264.41 2,777.52 .00 .00 .00 .00 .00 Federal Grants & Reimbursements Totals $113,364.10 $121,735.04 $98,774.51 $115,000.00 $115,000.00 $115,000.00 $115,000.00 $0.00 Shared Program - County 010-11-1160 3357 Shared Program - County .00 3,500.00 .00 .00 .00 .00 .00 .00 Shared Program - County Totals $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Shared Program - City 010-11-1160 3358 Shared Program - City 568.10 .00 .00 .00 .00 .00 .00 .00 Shared Program - City Totals $568.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Shared Program - Local/School 010-11-1160 3354 Shared Program - School/Local .00 5,000.00 .00 .00 .00 .00 .00 .00 Shared Program - Local/School Totals $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Charges for Fees & Service 010-11-1160 3603 Tri-County Forfeiture Revenue 230,967.57 248,617.65 254,665.27 60,000.00 60,000.00 60,000.00 60,000.00 .00 010-11-1160 3721 Service Charges .00 .00 6,983.50 .00 .00 8,500.00 8,500.00 8,500.00 010-11-1160 3873 Reimbursement for Service 66,370.21 71,107.98 60,682.41 55,000.00 55,000.00 55,000.00 55,000.00 .00 010-11-1160 3900 Seized Property .00 25,827.66 3,152.49 .00 .00 .00 .00 .00 Charges for Fees & Service Totals $297,337.78 $345,553.29 $325,483.67 $115,000.00 $115,000.00 $123,500.00 $123,500.00 $8,500.00 Run by Kim Bahr on 02/24/2020 14:58:05 PM Page 2 of 9 Police Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Needs w Cncl Ideas Base Fund 010 - General Fund REVENUE Department 11 - Police Department Activity 1160 - Law Enforcement Programs Contributions & Donations - Private Sources 010-11-1160 3299 K-9 Gifts & Donations 10,205.00 14,218.00 8,825.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 010-11-1160 3720 Restricted Donations 22,243.57 15,181.12 .00 500.00 500.00 500.00 500.00 .00 Contributions & Donations - Private Sources Totals $32,448.57 $29,399.12 $8,825.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $0.00 Fines 010-11-1160 3580 City ATE Citations Comments Level Comment Additional Needs ATE Revenue 37,800.00 575,053.10 717,972.80 .00 .00 650,000.00 650,000.00 650,000.00 010-11-1160 3581 Released City ATE Net Revenue Fines Totals .00 .00 (261,713.00) (20,664.00) .00 (154,511.00) (154,511.00) (154,511.00) $37,800.00 $575,053.10 $456,259.80 ($20,664.00) $0.00 $495,489.00 $495,489.00 $495,489.00 Other Financing Sources 010-11-1160 3000 Cash on Hand .00 .00 .00 20,664.00 .00 154,511.00 154,511.00 154,511.00 Other Financing Sources Totals $0.00 $0.00 $0.00 $20,664.00 $0.00 $154,511.00 $154,511.00 $154,511.00 Activity 1160 - Law Enforcement Programs Totals $481,518.55 $1,080,240.55 $889,342.98 $236,500.00 $236,500.00 $895,000.00 $895,000.00 $658,500.00 Activity 1165 - Police Tobacco Enforcement State Government Grants 010-11-1165 3361 State Grant 7,050.00 7,725.00 75.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 State Government Grants Totals $7,050.00 $7,725.00 $75.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 Fines 010-11-1165 3550 Tobacco Fines 4,200.00 1,500.00 .00 500.00 500.00 500.00 500.00 .00 Fines Totals $4,200.00 $1,500.00 $0.00 $500.00 $500.00 $500.00 $500.00 $0.00 Activity 1165 - Police Tobacco Enforcement Totals $11,250.00 $9,225.00 $75.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $0.00 Department 11 - Police Department Totals $1,332,136.67 $1,911,056.57 $1,575,632.36 $1,089,379.00 $1,089,379.00 $1,878,537.00 $1,878,537.00 $789,158.00 REVENUE TOTALS $1,332,136.67 $1,911,056.57 $1,575,632.36 $1,089,379.00 $1,089,379.00 $1,878,537.00 $1,878,537.00 $789,158.00 EXPENSE Department 11 - Police Department Activity 1100 - Police Operations Personal Services - Salaries & Benefits 010-11-1100 1111 Salaries - Regular 8,690,617.72 8,887,988.44 4,541,265.07 9,173,732.00 9,645,718.00 9,637,507.00 9,637,507.00 (8,211.00) 010-11-1100 1113 Longevity Pay 61,673.13 60,657.21 32,251.85 85,075.00 84,530.00 84,530.00 84,530.00 .00 010-11-1100 1114 Time & Half Pay 412,616.92 375,918.36 221,007.06 303,000.00 303,000.00 370,000.00 370,000.00 67,000.00 010-11-1100 1116 Holiday Bonus Pay 46,438.87 52,084.84 23,989.40 41,000.00 41,000.00 41,000.00 41,000.00 .00 Run by Kim Bahr on 02/24/2020 14:58:06 PM Page 3 of 9 G/L Account Account Description Fund 010 - General Fund EXPENSE Department 11 - Police Department Activity 1100 - Police Operations Personal Services - Salaries & Benefits 010-11-1100 1117 010-11-1100 1118 010-11-1100 1119 010-11-1100 1121 010-11-1100 1122 010-11-1100 1123 010-11-1100 1125 010-11-1100 1128 010-11-1100 1130 010-11-1100 1131 Double Time Pay Bonus Pay Miscellaneous Pay FICA - City Contribution IPERS - City Contribution Life & Disability Insurance Governors Traffic Grant Overtime Retirement Pay Employee Benefit Reimbursement Health Insurance Personal Services - Salaries & Benefits Totals Contractual Services 010-11-1100 1314 Health Services 2018 Actual Amount Police Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base 30,419.26 22,201.11 17,431.48 24,000.00 24,000.00 24,000.00 24,000.00 87,276.17 91,030.92 47,127.62 77,000.00 77,000.00 77,000.00 77,000.00 5,023.74 7,655.14 3,345.62 6,000.00 6,000.00 6,000.00 6,000.00 172,199.77 176,362.58 89,452.66 181,829.00 189,641.00 190,613.00 190,613.00 38,787.72 43,535.80 22,444.69 44,539.00 46,264.00 46,264.00 46,264.00 9,055.78 9,831.91 5,009.54 9,327.00 9,438.00 9,491.00 9,491.00 .00 (3,263.64) 3,232.96 .00 .00 .00 .00 75,593.40 89,720.45 12,739.39 54,902.00 99,016.00 99,016.00 99,016.00 146,755.31 157,749.83 49,950.57 186,150.00 186,150.00 186,150.00 186,150.00 2,032,337.14 2,143,615.33 1,146,560.12 2,397,463.00 2,497,251.00 2,497,251.00 2,497,251.00 .00 .00 00 972.00 .00 53.00 .00 .00 .00 .00 $11,808,794.93 $12,115,088.28 $6,215,808.03 $12,584,017.00 $13,209,008.00 $13,268,822.00 $13,268,822.00 8,858.33 16,324.52 6,133.88 Comments Level Comment Base Level Minimum of four new hires. Pre -employment medical test are $2300.00 each. 7,500.00 7,500.00 11,500.00 11,500.00 010-11-1100 1319 010-11-1100 1325 010-11-1100 1343 010-11-1100 1344 010-11-1100 1345 010-11-1100 1346 Other Professional Services Crime Prevention Postage & Mailing Expense Telephone & Fax Expense Travel - City Business Travel - Professional Training 7,637.33 1,388.56 2,466.07 2,901.20 891.77 45,411.38 7,576.31 1,410.13 2,384.54 2,993.96 4,883.21 48,855.89 3,681.35 529.39 1,392.21 1,004.44 840.68 16,317.66 14,000.00 1,500.00 3,000.00 3,000.00 1,500.00 53,000.00 14,000.00 1,500.00 3,000.00 3,000.00 1,500.00 53,000.00 14,000.00 1,500.00 3,000.00 3,000.00 1,500.00 69,000.00 14,000.00 1,500.00 3,000.00 3,000.00 1,500.00 69,000.00 Comments Level Comment Base Level Potential of four new hires. Academy costs have increased, now $9000 each, not including additional expenses. Additional required certifications are due this fiscal year. 010-11-1100 1352 010-11-1100 1353 010-11-1100 1356 010-11-1100 1363 010-11-1100 1371 Photography & Copy Reproduction Printing Services Uniforms & Mats - Cleaning & Rental Surety Bonding Expense Building & Grounds Maintenance 203.90 92.50 4,043.23 330.00 5,347.66 .00 .00 4,150.33 180.00 4,732.24 159.12 .00 2,215.40 90.00 1,861.35 1,000.00 500.00 4,000.00 500.00 5,500.00 1,000.00 500.00 4,000.00 500.00 5,500.00 1,000.00 500.00 4,000.00 500.00 5,500.00 1,000.00 500.00 4,000.00 500.00 5,500.00 $59,814.00 4,000.00 .00 .00 .00 .00 .00 16,000.00 .00 .00 .00 .00 .00 Run by Kim Bahr on 02/24/2020 14:58:06 PM Page 4 of 9 Police Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base EXPENSE Department 11 - Police Department Activity 1100 - Police Operations Contractual Services 010-11-1100 1375 Automotive Equip Repair & Maintenance 5,850.45 4,139.12 1,712.60 6,000.00 6,000.00 6,000.00 6,000.00 .00 010-11-1100 1376 Office Equipment Repair & Maintenance .00 2,674.94 482.44 4,000.00 4,000.00 4,000.00 4,000.00 .00 010-11-1100 1377 Radio Equipment Repair & Maintenance 9,178.84 16,460.25 18,586.60 43,592.00 43,592.00 43,930.00 43,930.00 338.00 Comments Level Base Level Comment Radio fees for EDACs from Dispatch Center Budget. 010-11-1100 1378 Other Equipment Repair & Maintenance 19,452.17 29,831.44 3,428.15 25,000.00 25,000.00 25,000.00 25,000.00 .00 010-11-1100 1384 Leased Equipment & Machinery 4,000.00 4,000.00 .00 4,000.00 4,000.00 4,000.00 4,000.00 .00 010-11-1100 1385 Equipment Maint/Service Contracts .00 472.29 .00 500.00 500.00 500.00 500.00 .00 010-11-1100 1390 Other Contractual Services 817,834.98 818,500.87 425,491.55 921,438.00 921,438.00 977,580.00 977,580.00 56,142.00 Comments Level Base Level Comment Black Hawk Consolidated Dispatch budget. 010-11-1100 1391 Dues & Memberships 1,400.00 1,375.00 502.99 1,400.00 1,400.00 1,400.00 1,400.00 .00 010-11-1100 1392 Subscriptions 1,002.15 964.00 .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 010-11-1100 1397 Vehicle Towing & Storage 8,790.00 5,635.00 3,040.00 7,000.00 7,000.00 7,000.00 7,000.00 .00 010-11-1100 1399 Confidential Expense 6,000.00 6,000.00 .00 6,000.00 6,000.00 6,000.00 6,000.00 .00 010-11-1100 1400 Utility Service 13,786.68 13,503.35 5,307.46 14,000.00 14,000.00 14,000.00 14,000.00 .00 Contractual Services Totals $966,867.20 $997,047.39 $492,777.27 $1,128,930.00 $1,128,930.00 $1,205,410.00 $1,205,410.00 $76,480.00 Commodities 010-11-1100 1529 Firearms & Related Supplies 3,169.72 5,000.00 607.90 5,000.00 5,000.00 5,000.00 5,000.00 .00 010-11-1100 1533 Fuel Expense 152,418.08 163,894.98 79,054.38 150,000.00 150,000.00 160,000.00 160,000.00 10,000.00 Comments Level Comment Base Level $10,000 increase based on past usage and costs. 010-11-1100 1535 Hardware Items 826.27 1,395.28 642.75 2,000.00 2,000.00 2,000.00 2,000.00 .00 010-11-1100 1542 Taser Supplies 6,946.71 7,560.00 4,890.00 7,000.00 7,000.00 7,000.00 7,000.00 .00 010-11-11001544 Ammunition 32,762.25 33,555.79 7,168.00 36,400.00 36,400.00 36,400.00 36,400.00 .00 010-11-1100 1561 Office Supplies & Minor Equipment 5,926.33 5,227.27 2,658.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 010-11-1100 1568 Crime Laboratory Supplies 15,417.60 11,614.44 6,144.18 13,000.00 13,000.00 13,000.00 13,000.00 .00 Run by Kim Bahr on 02/24/2020 14:58:06 PM Page 5 of 9 G/L Account Fund 010 - General EXPENSE Department 11 - Activity 1100 Commodities 010-11-1100 1569 010-11-1100 1573 010-11-1100 1579 Account Description Fund Police Department - Police Operations Vehicle Replacement Parts Safety & Protective Equipment Uniforms 2018 Actual Amount 674.47 5,785.30 21,768.03 Police Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 1,136.55 5,724.82 22,724.52 .00 1,732.81 12,431.62 Comments Level Comment Base Level $1000 increase represents the past few years expenses and also outfitting four new hires. 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base 010-11-1100 1580 010-11-1100 1710 010-11-1100 1785 Clothing Cleaning Allowance Claims, Judgments & Contingencies Refund Payments Commodities Totals Activity 1100 - Police Operations Totals Activity 1105 - Police Computer Services Contractual Services 010-11-1105 1321 Data Processing Services 1,391.95 616.89 .00 1,422.98 7,915.66 .00 562.64 533.73 150.00 1,500.00 6,000.00 21,000.00 1,500.00 6,000.00 21,000.00 1,500.00 6,000.00 22,000.00 1,500.00 6,000.00 22,000.00 1,800.00 1,000.00 .00 1,800.00 1,000.00 .00 1,800.00 1,000.00 .00 1,800.00 1,000.00 .00 .00 .00 1,000.00 .00 .00 .00 $247,703.60 $13,023,365.73 58,600.00 $267,172.29 $13,379,307.96 63,215.03 $116,576.01 $6,825,161.31 35,376.21 $250,700.00 $13,963,647.00 66,000.00 Comments Level Comment Base Level Increase due to number of wireless hot spots needed, and monthly cellular billing moved to his expense line. $250,700.00 $14,588,638.00 66,000.00 $261,700.00 $14,735,932.00 73,000.00 $261,700.00 $14,735,932.00 73,000.00 010-11-1105 1322 Criminal Justice Information System 21,068.00 22,245.74 10,780.88 21,561.00 Comments Level Comment Base Level Increased cost from the Department of Public Safety for charges based on criminal history checks through NCIC. 21,561.00 25,363.00 25,363.00 010-11-1105 1346 Commodities 010-11-1105 1519 010-11-1105 1520 Travel - Professional Training Contractual Services Totals Data Processing Supplies Computer Software 73.81 .00 225.97 1,500.00 1,500.00 1,500.00 1,500.00 $11,000.00 $147,294.00 7,000.00 3,802.00 .00 $79,741.81 18,360.97 84,293.80 $85,460.77 17,669.99 95,909.10 $46,383.06 8,811.64 35,294.00 $89,061.00 20,000.00 102,465.00 Comments Level Comment Base Level New online reporting system cost from Lexis Nexis allowing citizens to report simple crimes online. $89,061.00 20,000.00 102,465.00 $99,863.00 20,000.00 110,355.00 $99,863.00 20,000.00 110,355.00 010-11-1105 1555 Minor Equipment & Supplies 10,105.58 12,134.74 2,783.18 12,750.00 12,750.00 12,750.00 12,750.00 $10,802.00 .00 7,890.00 .00 Run by Kim Bahr on 02/24/2020 14:58:06 PM Page 6 of 9 Police Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund EXPENSE Department 11 - Police Department Activity 1105 - Police Computer Services Commodities 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base Commodities Totals $112,760.35 $125,713.83 $46,888.82 $135,215.00 $135,215.00 $143,105.00 $143,105.00 $7,890.00 Activity 1105 - Police Computer Services Totals $192,502.16 $211,174.60 $93,271.88 $224,276.00 $224,276.00 $242,968.00 $242,968.00 $18,692.00 Activity 1150 - Police Grants Personal Services - Salaries & Benefits 010-11-1150 1111 Salaries - Regular 386,986.20 439,701.60 245,425.08 434,815.00 434,815.00 443,026.00 443,026.00 8,211.00 010-11-1150 1114 Time & Half Pay 96,104.95 92,629.59 76,190.05 87,500.00 87,500.00 87,500.00 87,500.00 .00 010-11-1150 1121 FICA - City Contribution (228.28) .00 399.51 .00 .00 .00 .00 .00 010-11-1150 1125 Governors Traffic Grant Overtime 31,264.67 44,817.28 16,034.93 40,000.00 40,000.00 48,600.00 48,600.00 8,600.00 Personal Services - Salaries& Benefits Totals $514,127.54 $577,148.47 $338,049.57 $562,315.00 $562,315.00 $579,126.00 $579,126.00 $16,811.00 Contractual Services 010-11-1150 1346 Travel - Professional Training 295.34 304.10 (11.14) 1,000.00 1,000.00 1,000.00 1,000.00 .00 Contractual Services Totals $295.34 $304.10 ($11.14) $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 Commodities 010-11-1150 1512 Tri-Co Forfeiture Distributions 28,153.87 21,993.95 15,278.27 15,000.00 15,000.00 15,000.00 15,000.00 .00 010-11-1150 1563 Photo & Video Equipment & Supplies 4,426.00 9,000.00 9,000.00 9,900.00 9,900.00 9,900.00 9,900.00 .00 010-11-1150 1573 Safety & Protective Equipment .00 790.00 .00 .00 .00 .00 .00 .00 010-11-11501579 Uniforms 6,985.00 15,532.50 1,660.00 10,500.00 10,500.00 10,500.00 10,500.00 .00 Commodities Totals $39,564.87 $47,316.45 $25,938.27 $35,400.00 $35,400.00 $35,400.00 $35,400.00 $0.00 Activity 1150 - Police Grants Totals $553,987.75 $624,769.02 $363,976.70 $598,715.00 $598,715.00 $615,526.00 $615,526.00 $16,811.00 Activity 1160 - Law Enforcement Programs Personal Services - Salaries & Benefits 010-11-1160 1114 Time & Half Pay 67,866.90 76,740.21 62,060.77 65,000.00 65,000.00 65,000.00 65,000.00 .00 Personal Services - Salaries & Benefits Totals $67,866.90 $76,740.21 $62,060.77 $65,000.00 $65,000.00 $65,000.00 $65,000.00 $0.00 Contractual Services 010-11-1160 1302 Tri-County Outside Agency Expense 113,364.10 121,735.04 84,864.71 105,000.00 105,000.00 105,000.00 105,000.00 .00 010-11-1160 1345 Travel - City Business .00 1,791.20 .00 .00 .00 .00 .00 .00 010-11-1160 1390 Other Contractual Services 17,136.00 256,428.00 282,672.00 .00 .00 650,000.00 650,000.00 650,000.00 Comments Level Comment Additional Needs ATE Expense Contractual Services Totals $130,500.10 $379,954.24 $367,536.71 $105,000.00 $105,000.00 $755,000.00 $755,000.00 $650,000.00 Run by Kim Bahr on 02/24/2020 14:58:06 PM Page 7 of 9 G/L Account Account Description Fund 010 - General Fund EXPENSE Department 11 - Police Department Activity 1160 - Law Enforcement Programs Commodities 010-11-1160 1512 Tri-Co Forfeiture Distributions 010-11-1160 1520 010-11-1160 1528 010-11-1160 1532 010-11-1160 1555 010-11-1160 1563 010-11-1160 1579 010-11-1160 1710 Computer Software K-9 Program Expense Police DARE Program Expense Minor Equipment & Supplies Photo & Video Equipment & Supplies Uniforms Claims, Judgments & Contingencies Commodities Totals Activity 1160 - Law Enforcement Programs Totals Activity 1165 - Police Tobacco Enforcement Personal Services - Salaries & Benefits 010-11-1165 1114 Time & Half Pay 010-11-1165 1121 FICA - City Contribution Personal Services - Salaries & Benefits Totals Activity 1165 - Police Tobacco Enforcement Totals Activity 1200 - Public Safety Administration Personal Services - Salaries & Benefits 010-11-1200 1111 010-11-1200 1113 010-11-1200 1121 010-11-1200 1123 010-11-1200 1130 010-11-1200 1131 Salaries - Regular Longevity Pay FICA - City Contribution Life & Disability Insurance Employee Benefit Reimbursement Health Insurance Personal Services - Salaries & Benefits Totals Contractual Services 010-11-1200 1344 010-11-1200 1346 Commodities 010-11-1200 1561 Telephone & Fax Expense Travel - Professional Training Contractual Services Totals Office Supplies & Minor Equipment Commodit/es Totals 2018 Actual Amount 210,481.48 .00 4,114.29 .00 1,000.00 24,643.57 46.00 .00 Police Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 189,726.80 .00 6,826.64 .00 889.05 .00 .00 25,699.66 158,853.82 .00 9,180.18 .00 .00 .00 .00 3,280.49 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base 60,000.00 .00 6,000.00 500.00 .00 .00 .00 .00 60,000.00 .00 6,000.00 500.00 .00 .00 .00 .00 60,000.00 8,500.00 6,000.00 500.00 .00 .00 .00 .00 60,000.00 8,500.00 6,000.00 500.00 .00 .00 .00 .00 .00 8,500.00 .00 .00 .00 .00 .00 .00 $240,285.34 $223,142.15 $171,314.49 $66,500.00 $66,500.00 $75,000.00 $75,000.00 $8,500.00 $438,652.34 2,339.69 33.44 $679,836.60 424.44 6.01 $600,911.97 442.68 6.24 $236,500.00 5,500.00 .00 $236,500.00 5,500.00 .00 $895,000.00 5,500.00 .00 $895,000.00 5,500.00 .00 $658,500.00 .00 .00 $2,373.13 $430.45 $448.92 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $0.00 $2,373.13 131,657.60 540.02 1,889.04 348.48 1,287.52 15,120.00 $430.45 134,788.80 567.70 1,944.61 356.40 1,900.80 15,900.00 $448.92 69,009.60 359.97 1,013.11 183.48 2,075.52 8,580.00 $5,500.00 136,926.00 720.00 2,039.00 362.00 2,954.00 17,580.00 $5,500.00 141,731.00 720.00 2,109.00 375.00 2,954.00 18,960.00 $5,500.00 141,731.00 720.00 2,109.00 375.00 2,954.00 18,960.00 $5,500.00 141,731.00 720.00 2,109.00 375.00 2,954.00 18,960.00 $0.00 .00 .00 .00 .00 .00 .00 $150,842.66 .00 .00 $155,458.31 .00 600.00 $81,221.68 .00 .00 $160,581.00 100.00 1,000.00 $166,849.00 100.00 1,000.00 $166,849.00 100.00 1,000.00 $166,849.00 100.00 1,000.00 $0.00 .00 .00 $0.00 .00 $600.00 .00 $0.00 .00 $1,100.00 500.00 $1,100.00 500.00 $1,100.00 500.00 $1,100.00 500.00 $0.00 .00 $0.00 $0.00 $0.00 $500.00 $500.00 $500.00 $500.00 $0.00 Run by Kim Bahr on 02/24/2020 14:58:07 PM Page 8 of 9 G/L Account Account Description Fund 010 - General Fund EXPENSE Department 11 - Police Department Activity 1200 - Public Safety Administration Totals Department 11 - Police Department Totals 2018 Actual Amount Police Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base $150,842.66 $156,058.31 $81,221.68 $162,181.00 $168,449.00 $168,449.00 $168,449.00 $0.00 $14,361,723.77 $15,051,576.94 $7,964,992.46 $15,190,819.00 $15,822,078.00 $16,663,375.00 $16,663,375.00 $841,297.00 EXPENSE TOTALS $14,361,723.77 $15,051,576.94 $7,964,992.46 $15,190,819.00 $15,822,078.00 $16,663,375.00 $16,663,375.00 $841,297.00 Fund 010 - General Fund Totals REVENUE TOTALS EXPENSE TOTALS Fund 010 - General Fund Totals Net Grand Totals REVENUE GRAND TOTALS EXPENSE GRAND TOTALS $1,332,136.67 $14,361,723.77 $1,911,056.57 $15,051,576.94 $1,575,632.36 $7,964,992.46 $1,089,379.00 $15,190,819.00 $1,089,379.00 $15,822,078.00 $1,878,537.00 $16,663,375.00 $1,878,537.00 $16,663,375.00 $789,158.00 $841,297.00 ($13,029,587.10) ($13,140,520.37) ($6,389,360.10) ($14,101,440.00) ($14,732,699.00) ($14,784,838.00) ($14,784,838.00) ($52,139.00) $1,332,136.67 $14,361,723.77 $1,911,056.57 $15,051,576.94 $1,575,632.36 $7,964,992.46 $1,089,379.00 $15,190,819.00 $1,089,379.00 $15,822,078.00 $1,878,537.00 $16,663,375.00 $1,878,537.00 $16,663,375.00 $789,158.00 $841,297.00 Net Grand Totals ($13,029,587.10) ($13,140,520.37) ($6,389,360.10) ($14,101,440.00) ($14,732,699.00) ($14,784,838.00) ($14,784,838.00) ($52,139.00) Run by Kim Bahr on 02/24/2020 14:58:07 PM Page 9 of 9 Waterloo Police The mission of the police department is to protect, serve, and work together with our community to prevent crime and enhance the quality of life in our neighborhoods. Overview of duties and service • The department is comprised of three divisions; — Patrol (84) • Includes all three Watches and VCAT — Investigations (35 plus 1 civilian) • Investigations, School Resource Officers, Task Force, Safe Streets, ICAC, and Crime Lab — Administration (4 plus 8 civilian) • Training, Internal Affairs, Property, Finance, Records and Technical Services. ,,i T L aLoo BUC Patrol • Average 5.76 CFS Per hour • Issued 4300 Traffic Citations • K9 Unit and VCAT are part of Patrol • VCAT Seized or recovered 84 firearms in 2019 • Primary first responders to critical incidents and emergencies. — From shoplifting to active shooter situations, they respond to a multitude of calls on a daily basis. — They are normally the 1st point of contact anyone has with the Police. OF W AT E R L BUD Investigations • Conducted follow up on 282 cases, including trial preparation and testifying. • Crime Lab forensic examination of major cases and field investigations on a daily basis. • Tri-County Task Force investigated 347 drug related cases in 2019 • Safe Streets expanded the partnership with the US Attorneys Office, sending 50 weapon related cases for review and adoption. • School Resource Officers provide a visible presence in our schools and provide an investigatory tool for threats against the students, teachers and facilities. CITY OF WATERLOO BUD Administration • Payroll and Records input and retrieval • Maintains 154 computers, over 215 camera systems the software and hardware to manage those systems. • Manages 144 Online Reports (new in 2019) • Oversee the police budget and various grants • Responsible for all in-service training 96 hours per year per officer. • Manage the Hiring/Training Process • Prepare finance and travel documents for Council approval • Internal Affairs manages complaints, background checks and internship. F WATERLOO B U D Highlights • Automated Traffic Enforcement (ATE). — Calendar 2019 Revenue of $611,000 • Local, State and Federal Partnerships to serving as resource multipliers within the region • Declining Crime Rate • Community involvement through presentations, the police foundation and employee volunteerism. +N A, T E R L, BUD F" Results Staffing and Calls for Service 90000 126 125 125 124 123 122 120 118 10000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 20 —Year —CFS Staffing :NATERLOO WPD Overtime Time Back 13% Overtime 54% ■Time Back OHolidays ■Overtime ■Recall ■Court ■Events ■Grants Budget Line Item Increases • Overtime — Has been $303,000 for several years — Increased $370,000 to account for salary adjustments, increased political activity and more in line with what is being spent. This did not take into account any costs associated with RAG B RAI • Fuel — Increase pricing and expanded usage — Dispatch — Cost increased due to added staffing and salary increasing. Training • Was $53,000 and increased to $69,000 • Training costs for certification has increased approximately $4000 per student. - We anticipated hiring 4 to 6 new officers this budget year - Health Services • Three year average is $9,700 • We are trying to budget $11,500 to be more accurate and cover the increased cost with hiring new officers. r ,,i T L a L B U D On the Horizon • Over the next 5 years, nearly 20% of our work force will be eligible to retire. • FYE 21 there are 6 officers eligible to retire • FYE 22 there are 3 officers eligible to retire • FYE 23 there are 3 officers eligible to retire • FYE 24 there are 7 officers eligible to retire • FYE 25 there are 4 officers eligible to retire — Many of these officers are in specialized positions that require(d) tremendous training and experience. — To ensure safe, efficient operations we need to prepare for these retirements through increased training and more e hiring practices. CITY OF WATERLOO B U D E FYE 2021 Goals And Beyond • Continue to address violent crime. • Address area burglaries • Employee Wellness • Increased and improved internal and external communication • Increase in staffing from 123 to 124 officers to began to prepare for retirements. • Increase Civilian Staff to 11 to provide criminal analytics and support. T E R L, BU FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1400, 1410, 1415, 1425 All Fire Personnel Activities DEPARTMENT/ACTIVITY DESCRIPTION: See separate activity 1400, 1410, and 1415 pages. DEPARTMENT/ACTIVITY OBJECTIVES: See separate activity 1400 1410, and 1415 pages. PERSONNEL SUMMARY: GRAND TOTALS (INFORMATION ONLY) (Base) CERTIFIED CERTIFIED CERTIFIED PROPOSED DEPT REQUEST CERTIFIED FULL-TIME EQUIVALENT POSITIONS: FYE2018 FYE2019 FYE2020 FYE2021 * FYE2021 FYE2021 Chief of Fire Services 1 1 1 1 1 Battalion Chief 3 3 3 3 3 Captain 3 3 3 3 3 Medical Supervisor ** 0 0 1 1 1 Fire Marshal 0.75 0.75 0.75 0.75 0.75 Training Coordinator (LT) 1 1 1 1 1 Lieutenant 20 19 19 19 19 Fire Engineer 23 22 22 22 21 Firefighter/Paramedic 35 37 37 37 38 Assigned Medical Officer 3 3 3 3 3 Assigned Paramedic 15 15 15 15 15 Grant -funded Firefighter 1 0 0 0 0 Subtotal Firefighters 105.75 104.75 105.75 105.75 105.75 0 Medical Supervisor ** 1 1 0 0 0 Medical Services Specialist 0 5 0 5 0.5 0.5 1 Training Center Coordinator 1 1 1 1 1 Administrative Secretary 1 1 1 1 1 TOTAL FULL-TIME EQUIVALENT POSITIONS 109 25 108.25 108 25 108.25 108.75 0 *AT CURRENT FYE20 STAFFING LEVEL **EFFECTIVE FY20; SWORN FIREFIGHTER POSITION FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1400 Fire Protection Service DEPARTMENT/ACTIVITY DESCRIPTION: Provide for the operation of the Fire Suppression Division of Waterloo Fire Rescue 24 hours per day, with a uniformed staff of 106 firefighters. Operate six engine companies and one ladder company out of six fire stations located throughout the community. Continue a liaison with other fire -related departments and agencies. Provide non -emergency level services which are important to the citizens of the community. DEPARTMENT/ACTIVITY OBJECTIVES: Respond to an average of over 5,600 calls for service Responses include medical, fire suppression and rescue alarms. Maintain the average yearly fire loss at $1,500,000 or less by continued high performance levels and the suppression of fires with the least amount of property damage and interruption of occupancy as possible. Continued on page 2. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 Chief Fire Services 1 of 1 1 1 1 Battalion Chief 3 3 3 3 3 Captain 3 3 3 3 3 Fire Marshal 0.75 0.75 0.75 0.75 0.75 Training Coordinator (LT) 1 1 1 1 1 Lieutenant 20 19 19 19 19 Fire Engineer 23 22 22 22 21 Firefighter/Paramedic 35.66 37 37 37 38 Administrative Secretary 1 1 1 1 1 TOTAL FULL-TIME EQUIVALENT POSITIONS 88.41 87.75 87.75 87.75 87.75 0 * AT CURRENT FYE20 STAFFING LEVEL Page 1 of 2 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1400 Fire Protection Service DEPARTMENT/ACTIVITY DESCRIPTION: See page 1. DEPARTMENT/ACTIVITY OBJECTIVES: Continued from page 1. Maintain response time at 5 minutes or less 85% of the time. Maintain the City of Waterloo's insurance classification rating at Class 2. P rovide the record keeping and reporting systems necessary to improve performance at every level and in every area of concern. P rovide a service system to assure proper maintenance and repair of fire department buildings facilities, apparatus and equipment. Control all emergencies before they become major incidents by attacking them quickly and aggressively with professionally trained and equipped fire/rescue teams. Respond to all hazardous materials emergencies within Waterloo and the Northeast Iowa Response Group. P rovide prevention programs to the community, utilizing emergency response personnel. Be trained and equipped to prevent or reduce death or injury from situations involving hazardous materials. Coordinate all units of Waterloo Fire Rescue to be a cohesive unit to handle all situations that may arise within the scope of service provided by this department. Cross -train department personnel so they are able to function in varying situations involving fire, rescue, hazardous material, and medical emergencies. Maintain a specialized hazardous material command vehicle. Maintain operations level training for all Waterloo Fire Rescue personnel. Obtain and maintain a technician's level for all hazardous material team members. Maintain incident command and specialist level for staff personnel. Provide injury prevention and education to the community. Provide specialized teams such as Tech Rescue, Water Rescue, Confined Space Rescue, and Tactical Medics. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST FYE2021 CERTIFIED See page 1. TOTAL FULL-TIME EQUIVALENT POSITIONS 0 0 0 0 0 0 * AT CURRENT FYE20 STAFFING LEVEL Page 2 of 2 FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1410 Fire Ambulance Service DEPARTMENT/ACTIVITY DESCRIPTION: Emergency Medical Services (EMS) is composed of 106 medically trained personnel. There are 47 state -certified paramedics, 25 advanced emergency medical technicians (AEMTs), and 34 emergency medical technicians (EMTs) providing quality pre -hospital medical care. A medical supervisor who is also a paramedic leads the EMS division EMS provides advanced medical services, including life-saving procedures and definitive therapy treatments in the pre -hospital setting. Five (5) ambulances, 1 advanced life support (ALS) engine and the medical supervisor response vehicle are equipped with advanced life support equipment DEPARTMENT/ACTIVITY OBJECTIVES: Respond to over 9 000 medical emergencies with an average response time of six (6) minutes or less. Ensure that all Waterloo Firefighters are trained to a minimum EMT level of medical training. Establish professional relationships with area hospitals physicians administrators, FD training staff, and colleges and universities for continuing education and maintenance of basic and advanced life support skills for EMT's and Paramedics. Maintain a working relationship with community colleges and universities in NE Iowa to provide a clinical field site for EMT, AEMT, Paramedic, Pharmacy and Medical Students enrolled in their programs. Provide continuous in-house basic and advanced life support training for EMT s and Paramedics. Improve and develop patient care protocols in collaboration with medical director in accordance with best practice and evidence based medicine. Maintain and coordinate a quality assurance program for delivery of emergency medical care. Equip designated rescue vehicles with life support equipment and supplies. Offer continuous department -wide collaborative training for all levels of EMT's and Paramedics to ensure uniform practices. Provide compassionate evidence based emergency medical services in cost-effective way to promote favorable community relations. Train and educate the communities served in the operations and capabilities of Waterloo Fire Rescue Emergency Medical Services. Work closely with community organizations to provide preventative education in the areas of accidental injury and death. Work closely with area hospitals to improve the outcomes of trauma, stroke and heart attack patients in Black Hawk county. Work closely with the Waterloo Police Department to provide 8 cross trained tactical paramedics for immediate tactical emergency medical support to the tactical response team, victims, and the general public involving active shooter, hostage, bomb threats, and high risk warrant services. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2021 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST Medical Supervisor 1 1 1 1 1 Medical Services Specialist 0 5 0 5 0 5 0 5 1 Medical Officer 3 3 3 3 3 Paramedic 15 15 15 15 15 TOTAL FULL-TIME EQUIVALENT POSITIONS 19.5 19.5 19.5 19.5 20 0 * AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1412 Fire Restricted Programs DEPARTMENT/ACTIVITY DESCRIPTION: This activity is funded by non -property tax sources such as donations, reimbursements for service and state grants. This activity accounts for such things as the Fire Pals Safety Trailer Project, Tech Rescue Equipment Project, NIRG Overtime Reimbursement Project, Medical Tuition Grant, and the Antique Fire Truck Project among others. DEPARTMENT/ACTIVITY OBJECTIVES: Safety Trailer - teach children to exit homes in a safe manner, crawl low in smoke, feel doors to see if they are hot, open and exit the home through a window, dial 911 and state their problem and address. Tech Rescue Equipment purchase equipment to facilitate emergency response to confined space, high angle, and trench rescue situations. Medical Tuition Grant - help fund tuition for firefighters to attend paramedic school so that we can keep enough paramedics trained to staff medic units. Antique Fire Truck - upkeep of the 1923 American LaFrance. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST FYE2021 CERTIFIED TOTAL FULL-TIME EQUIVALENT POSITIONS 0 0 0 0 0 0 *AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1415 Hazards Regional Response Training Program DEPARTMENT/ACTIVITY DESCRIPTION: To provide cost-effective, comprehensive training and education in the areas of hazardous material handling and response, confined spaces and fire protection to both the private and public sector, all at the Regional Training Center, 1925 Newell Street, Waterloo DEPARTMENT/ACTIVITY OBJECTIVES: Train both the public and private sector in the area of hazardous material handling and response. Train both the public and private sector in rules for confined space entry. Train both the public and private sector in the incident command system. Enhance both the public and private sector in environmental awareness. Train industrial fire brigades Coordinate training with Waterloo Fire Rescue. Develop new courses to meet future regulations and laws. Assure quality of education and training Review existing programs and monitor course instructors. Maintain training grounds and Center. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 Coordinator 1 1 1 1 1 TOTAL FULL-TIME EQUIVALENT POSITIONS 1 1 1 1 1 0 * AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 200 Trust & Agency DEPARTMENT: 12 Fire Department ACTIVITY: 1420 Fire Retirement DEPARTMENT/ACTIVITY DESCRIPTION: This is the state -mandated retirement program for firefighters and police officers (known as the Municipal Fire & Police Retirement System of Iowa). This particular activity tracks only the expense of that program associated with the Fire Department. The contribution rate for the City for FYE21 is 25.31% (an increase of .90% from the FYE20 rate of 24.41 %). DEPARTMENT/ACTIVITY OBJECTIVES: PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT FYE2021 REQUEST CERTIFIED FYE2021 TOTAL FULL-TIME EQUIVALENT POSITIONS 0 0 0 0 0 0 * AT CURRENT FYE20 STAFFING LEVEL FYE2021 BUDGET ACTIVITY NARRATIVE FUND: 010 General DEPARTMENT: 12 Fire Department ACTIVITY: 1425 Fire Grant DEPARTMENT/ACTIVITY DESCRIPTION: DEPARTMENT/ACTIVITY OBJECTIVES: This grant ended 10/12/17 and the position has been moved to Activity 1400. PERSONNEL SUMMARY: FULL-TIME EQUIVALENT POSITIONS: CERTIFIED FYE2018 CERTIFIED FYE2019 CERTIFIED FYE2020 PROPOSED FYE2021 * DEPT REQUEST FYE2021 FYE2021 CERTIFIED Firefighter** 0.34 0 0 0 0 TOTAL FULL-TIME EQUIVALENT POSITIONS 0.34 0 0 0 0 0 *AT CURRENT FYE20 STAFFING LEVEL Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund REVENUE Department 12 - Fire Department Activity 1400 - Fire Protection Service Shared Program - City 010-12-1400 3413 Township Fire Protection 36,772.88 38,924.89 22,464.30 41,894.00 Comments Level Base Level Comment Recommend 3% increase in township fees 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base 43,150.00 43,150.00 43,150.00 .00 Shared Program - City Totals $36,772.88 Charges for Fees & Service 010-12-1400 3267 Hazardous Materials Fee 010-12-1400 3410 Fire Safety Program Comments Level Comment Max Published - Hearing 1 Includes potential grant revenue $38,924.89 $22,464.30 $41,894.00 $43,150.00 $43,150.00 $43,150.00 $0.00 5,414.41 4,070.38 1,443.56 7,000.00 7,000.00 7,000.00 7,000.00 .00 .00 .00 .00 .00 .00 .00 318,896.00 318,896.00 010-12-1400 3416 Commercial Fire Call Fee 7,357.35 10,398.53 .00 7,000.00 5,744.00 5,000.00 5,000.00 (744.00) 010-12-1400 3502 Sale of Junk/Scrap .00 118.80 102.65 500.00 500.00 500.00 500.00 .00 010-12-1400 3624 Copier Commissions 1,820.30 1,486.50 630.60 2,000.00 2,000.00 2,000.00 2,000.00 .00 010-12-1400 3721 Service Charges .00 .00 1,513.30 .00 .00 .00 .00 .00 010-12-1400 3873 Reimbursement for Service 260.00 .00 .00 .00 .00 .00 .00 .00 010-12-1400 3875 Salary Reimbursement .00 260.00 .00 1,100.00 1,100.00 1,100.00 1,100.00 .00 Charges for Fees & Service Totals $14,852.06 $16,334.21 $3,690.11 $17,600.00 $16,344.00 $15,600.00 $334,496.00 $318,152.00 Miscellaneous Revenue 010-12-1400 3800 Miscellaneous Revenue 840.30 410.49 .00 100.00 100.00 100.00 100.00 .00 Miscellaneous Revenue Totals $840.30 $410.49 $0.00 $100.00 $100.00 $100.00 $100.00 $0.00 Refunds 010-12-1400 3722 Refunds 22.25 30.00 .00 .00 .00 .00 .00 .00 Refunds Totals $22.25 $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fines 010-12-1400 3515 False Alarm Fines .00 875.00 .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 Proceeds of Capital Asset Sa/es 010-12-1400 3498 Sale of Equipment 133.04 6,850.00 .00 .00 .00 .00 .00 .00 Proceeds of Capital Asset Sales Totals $133.04 $6,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Activity 1400 - Fire Protection Service Totals $52,620.53 $63,424.59 $26,154.41 $62,594.00 $62,594.00 $61,850.00 $380,746.00 $318,152.00 Fines Totals $0.00 $875.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $0.00 Run by Kim Bahr on 02/19/2020 16:28:35 PM Page 1 of 10 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund REVENUE Department 12 - Fire Department Activity 1410 - Fire Ambulance Service Charges for Fees & Service 010-12-1410 3414 Ambulance Service Fee 1,885,452.16 1,743,495.42 977,772.08 1,940,000.00 Comments Level Base Level Comment Recommend setting revenue at 2,000,000 for FYE2021 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base 1,940,000.00 2,000,000.00 2,000,000.00 60,000.00 010-12-1410 3877 Labor & Materials Reimbursement Charges for Fees & Service Totals 7,400.00 8,400.00 3,471.34 8,000.00 8,000.00 8,000.00 8,000.00 .00 $1,892,852.16 $1,751,895.42 $981,243.42 $1,948,000.00 $1,948,000.00 $2,008,000.00 $2,008,000.00 $60,000.00 Refunds 010-12-1410 3722 Refunds .00 14.99 .00 .00 .00 .00 .00 .00 Refunds Totals Activity 1410 - Fire Ambulance Service Totals Activity 1412 - Fire Restricted Programs State Government Grants $0.00 $14.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,892,852.16 $1,751,910.41 $981,243.42 $1,948,000.00 $1,948,000.00 $2,008,000.00 $2,008,000.00 $60,000.00 010-12-1412 3361 State Grant .00 .00 7,888.99 .00 .00 .00 .00 .00 State Government Grants Totals $0.00 $0.00 $7,888.99 $0.00 $0.00 $0.00 $0.00 $0.00 Charges for Fees & Service 010-12-1412 3873 Reimbursement for Service 12,332.26 4,859.22 5,447.25 21,305.00 21,305.00 21,305.00 21,305.00 .00 Charges for Fees & Service Totals $12,332.26 $4,859.22 $5,447.25 $21,305.00 $21,305.00 $21,305.00 $21,305.00 $0.00 Contributions & Donations - Private Sources 010-12-1412 3299 K-9 Gifts & Donations 780.00 48.51 .00 .00 .00 .00 .00 .00 010-12-1412 3720 Restricted Donations 1,802.00 2,983.79 750.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 Contributions & Donations - Private Sources Totals $2,582.00 $3,032.30 $750.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 Other Financing Sources 010-12-1412 3000 Cash on Hand .00 .00 .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 Other Financing Sources Totals $0.00 $0.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $0.00 Activity 1412 - Fire Restricted Programs Totals Activity 1415 - Haz Mat Regional Training Center Use Of Money & Property 010-12-1415 3620 Rent & Property Leases 5,760.35 5,740.52 1,388.96 5,300.00 5,300.00 6,500.00 6,500.00 1,200.00 Comments Level Base Level $14,914.26 $7,891.52 Comment Proposed $100.00 per month rent increase for EMA office $14,086.24 $25,305.00 $25,305.00 $25,305.00 $25,305.00 $0.00 Use Of Money & Property Totals $5,760.35 $5,740.52 $1,388.96 $5,300.00 $5,300.00 $6,500.00 $6,500.00 $1,200.00 Run by Kim Bahr on 02/19/2020 16:28:36 PM Page 2 of 10 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Needs w Cncl Ideas Base Fund 010 - General Fund REVENUE Department 12 - Fire Department Activity 1415 - Haz Mat Regional Training Center Charges for Fees & Service 010-12-1415 3502 Sale of Junk/Scrap .00 677.60 .00 .00 .00 .00 .00 .00 010-12-1415 3831 Registration Fee 151,747.50 154,091.75 34,818.79 160,000.00 160,000.00 160,000.00 160,000.00 .00 Charges for Fees&Service Totals $151,747.50 $154,769.35 $34,818.79 $160,000.00 $160,000.00 $160,000.00 $160,000.00 $0.00 Activity 1415 - Haz Mat Regional Training Center Totals $157,507.85 $160,509.87 $36,207.75 $165,300.00 $165,300.00 $166,500.00 $166,500.00 $1,200.00 Activity 1425 - Fire Federal Grant Federal Grants & Reimbursements 010-12-1425 3350 Federal Grant 64,447.22 .00 .00 .00 .00 .00 .00 .00 Federal Grants & Reimbursements Totals $64,447.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Activity 1425 - Fire Federal Grant Totals $64,447.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department 12 - Fire Department Totals $2,182,342.02 $1,983,736.39 $1,057,691.82 $2,201,199.00 $2,201,199.00 $2,261,655.00 $2,580,551.00 $379,352.00 REVENUE TOTALS $2,182,342.02 $1,983,736.39 $1,057,691.82 $2,201,199.00 $2,201,199.00 $2,261,655.00 $2,580,551.00 $379,352.00 EXPENSE Department 12 - Fire Department Activity 1400 - Fire Protection Service Personal Services - Salaries & Benefits 010-12-1400 1111 Salaries - Regular Comments Level Comment Max Published - Hearing 1 Includes 5 position requests 5,727,637.18 6,065,258.03 3,130,567.59 6,145,072.00 6,574,784.00 6,575,831.00 6,836,271.00 261,487.00 010-12-1400 1113 010-12-1400 1114 Longevity Pay Time & Half Pay 67,231.04 88,826.35 Comments Level Comment Max Published - Hearing 1 Includes reduction due to new position requests 68,660.55 35,765.39 61,078.70 83,324.83 010-12-1400 1116 Holiday Bonus Pay 66,664.32 71,101.44 Comments Level Comment Base Level Suggest increasing this account to $70,000 72,950.00 78,340.00 178, 000.00 178, 000.00 34,295.88 67,500.00 77,620.00 77,620.00 178,000.00 83,000.00 67,500.00 70,000.00 (720.00) (95,000.00) 70,000.00 2,500.00 010-12-1400 1117 Double Time Pay 2,188.42 1,403.11 2,183.10 3,500.00 3,500.00 3,500.00 3,500.00 .00 Run by Kim Bahr on 02/19/2020 16:28:36 PM Page 3 of 10 010-12-1400 1314 010-12-1400 1315 010-12-1400 1319 010-12-1400 1343 010-12-1400 1344 010-12-1400 1346 010-12-1400 1371 010-12-1400 1376 G/L Account Account Description Fund 010 - General Fund EXPENSE Department 12 - Fire Department Activity 1400 - Fire Protection Service Personal Services - Salaries & Benefits 010-12-1400 1118 Bonus Pay Comments Level Base Level Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted Amount Amount through Dec. 31 Budget 2021 Base Level 105,658.56 149,898.84 77,218.10 93,500.00 93,500.00 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base 145,000.00 145,000.00 Comment Available budget in this account as of Jan 20/20 is $5,885. We have eliminated swing promoted positions, and newer paramedics that we hire are scheduled on our ambulances. Contractually we are required to provide bonus pay. We need to increase this account to $145,000 to accurately reflect expected expenditure in FYE21. Increase of $51,500 is requested. 010-12-1400 1119 Miscellaneous Pay 010-12-1400 1121 010-12-1400 1122 010-12-1400 1123 010-12-1400 1128 FICA - City Contribution IPERS - City Contribution Life & Disability Insurance Retirement Pay 3,000.00 94,549.35 4,310.48 5,600.24 52,812.11 3,000.00 96,067.34 4,666.62 6,216.96 7,198.27 1,500.00 49,329.42 2,391.78 3,159.34 .00 3,000.00 101,723.00 4,747.00 5,852.00 28,758.00 Comments Level Comment Base Level As submitted with budget materials we are requesting $33,613 for expected retirement payments in FYE21 3,000.00 108,031.00 4,910.00 5,912.00 33,614.00 3,000.00 108,529.00 4,910.00 5,912.00 33,614.00 3,000.00 110,926.00 4,910.00 6,177.00 33,614.00 010-12-1400 1130 Employee Benefit Reimbursement 109,456.31 145,622.44 28,982.78 155,000.00 155,000.00 135,000.00 135,000.00 Comments Level Comment Base Level Suggest reducing this account by $20,000. Recent contractual changes resulted in local 66 personnel receiving only 24 hours of casual time instead of 48 hours yearly 010-12-1400 1131 Health Insurance Personal Services - Salaries & Benefits Totals Contractual Services Health Services Educational & Training Services Other Professional Services Postage & Mailing Expense Telephone & Fax Expense Travel - Professional Training Building & Grounds Maintenance Office Equipment Repair & Maintenance 1,691,326.00 1,752,072.75 908,556.50 1,839,868.00 2,002,530.00 2,002,530.00 2,097,330.00 51,500.00 .00 2,895.00 .00 265.00 .00 (20,000.00) 94,800.00 $8,019,260.36 11,801.52 1,486.15 9,079.44 845.33 2,222.15 8,565.38 3,153.84 1,993.70 $8,432,245.05 $4,357,274.71 14,553.21 2,344.98 2,396.40 607.24 1,832.92 4,788.07 4,213.84 2,153.20 697.46 2,085.16 3,923.80 673.87 1,109.95 854.32 3,223.87 550.82 $8,699,470.00 $9,308,621.00 10,000.00 5,000.00 5,000.00 1,500.00 3,000.00 5,500.00 5,000.00 3,000.00 10,000.00 5,000.00 5,000.00 1,500.00 3,000.00 5,500.00 5,000.00 3,000.00 $9,343,446.00 $9,606,348.00 10,000.00 5,000.00 5,000.00 1,500.00 3,000.00 5,500.00 5,000.00 3,000.00 10,000.00 5,000.00 5,000.00 1,500.00 3,000.00 5,500.00 5,000.00 3,000.00 $297,727.00 .00 .00 .00 .00 .00 .00 .00 .00 Run by Kim Bahr on 02/19/2020 16:28:36 PM Page 4 of 10 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund EXPENSE Department 12 - Fire Department Activity 1400 - Fire Protection Service Contractual Services 010-12-1400 1377 Radio Equipment Repair & Maintenance 5,107.70 9,380.57 10,884.96 24,843.00 Comments Level Base Level 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base 24,843.00 23,051.00 23,051.00 (1,792.00) Comment This account is pay for maintenance and upkeep of the radio system. It is commonly referred to as "Radio Access Fees". Information provided from the communication center is that WFR's access fee for FYE21 will be $23,051. 010-12-1400 1378 010-12-1400 1390 Other Equipment Repair & Maintenance Other Contractual Services Comments Level Base Level 13,707.62 24,082.49 64.89 .00 .00 .00 .00 .00 365,764.04 365,900.64 190,272.45 412,046.00 412,046.00 437,152.00 437,152.00 25,106.00 Comment An increase is this account is needed. The county communications center budget had large increases included in their 2021 budget. Their approved budget included a $25,000 increase for WFR. Budget this account at $437,152.00 for FYE2021 010-12-1400 1391 Dues & Memberships 456.00 459.00 440.00 700.00 700.00 700.00 700.00 .00 010-12-14001392 Subscriptions .00 24.00 .00 .00 .00 .00 .00 .00 010-12-1400 1400 Utility Service 42,324.07 43,058.04 17,568.83 43,000.00 43,000.00 43,000.00 43,000.00 .00 Contractual Services Totals $466,506.94 $475,794.60 $232,350.38 $518,589.00 $518,589.00 $541,903.00 $541,903.00 $23,314.00 Commodities 010-12-1400 1516 010-12-1400 1520 Minor Computer Equipment Computer Software 269.00 .00 .00 500.00 500.00 500.00 500.00 .00 3,725.50 10,940.26 5,090.00 8,000.00 8,000.00 20,755.00 20,755.00 12,755.00 Comments Level Comment Base Level Firehouse Software currently utilized by WFR is no longer able to be supported by the City Technology Department as it runs on both old hardware and an old operating system. This older hardware and older software poses a security and data risk to the City and needs to be upgraded to be maintained and supported properly. It is the recommendation of the City Technology directory to move to a newer application which will handle the needs of WFR. An increase of $12,755 is needed. 010-12-1400 1521 Electrical Supplies .00 .00 .00 2,000.00 2,000.00 2,000.00 2,000.00 .00 010-12-1400 1533 Fuel Expense 28,611.55 39,230.31 24,117.23 40,366.00 40,366.00 40,366.00 40,366.00 .00 Comments Level Comment Base Level Unsure of the expected price of fuel next year. We may need to ask for an increase. 010-12-1400 1535 Hardware Items 127.57 178.12 .00 200.00 200.00 200.00 200.00 .00 010-12-1400 1537 Horticultural & Landscaping Supplies 193.80 90.36 79.16 300.00 300.00 300.00 300.00 .00 010-12-1400 1541 Janitorial Supplies 4,048.46 4,069.56 1,627.04 4,000.00 4,000.00 4,000.00 4,000.00 .00 Run by Kim Bahr on 02/19/2020 16:28:37 PM Page 5 of 10 G/L Account Fund 010 - General F EXPENSE Department 12 - Activity 1400 - Commodities 010-12-1400 1547 010-12-1400 1555 010-12-1400 1561 010-12-1400 1563 010-12-1400 1571 010-12-1400 1573 010-12-1400 1574 010-12-1400 1579 Account Description and Fire Department Fire Protection Service Oils & Greases Minor Equipment & Supplies Office Supplies & Minor Equipment Photo & Video Equipment & Supplies Machinery & Equipment Replacement Parts Safety & Protective Equipment Safety Equipment Replacement Parts Uniforms 2018 Actual Amount 3,839.86 1,141.90 4,090.20 .00 .00 7,270.08 3,481.86 8,253.68 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 4,645.82 1,397.94 3,075.67 .00 36.45 6,356.10 3,713.53 8,642.17 2,754.65 369.44 2,202.50 .00 .00 3,334.39 1,908.75 2,149.42 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base 5,000.00 2,000.00 4,200.00 100.00 .00 7,500.00 3,500.00 8,500.00 Comments Level Comment Base Level This account needs to be increased by $1,000. We have been informed of increased prices on many of our uniforms. 5,000.00 2,000.00 4,200.00 100.00 .00 7,500.00 3,500.00 8,500.00 5,000.00 2,000.00 4,200.00 100.00 .00 7,500.00 3,500.00 9,500.00 5,000.00 2,000.00 4,200.00 100.00 .00 7,500.00 3,500.00 9,500.00 010-12-1400 1580 010-12-1400 1598 Activity Activity 1410 - Personal Services - 010-12-1410 1111 Clothing Cleaning Allowance Hazardous Materials Expense Commodities Totals 1400 - Fire Protection Service Totals Fire Ambulance Service Salaries & Benefits Salaries - Regular 14,008.16 3,042.76 12,528.28 3,564.81 6,325.77 1,644.34 14,000.00 7,000.00 14,000.00 7,000.00 14,000.00 7,000.00 .00 .00 .00 .00 .00 .00 .00 1,000.00 14,000.00 .00 7,000.00 .00 $82,104.38 $98,469.38 $51,602.69 $107,166.00 $107,166.00 $120,921.00 $120,921.00 $13,755.00 $8,567,871.68 1,256,626.29 $9,006,509.03 $4,641,227.78 1,239,596.30 Comments Level Comment Base Level Add $25,000.00 to this account to make part-time position full time. 689,773.81 $9,325,225.00 $9,934,376.00 $10,006,270.00 $10,269,172.00 1,390,538.00 1,479,344.00 1,504,408.00 1,504,408.00 010-12-1410 1113 010-12-1410 1114 010-12-1410 1116 010-12-1410 1117 010-12-1410 1118 010-12-1410 1121 010-12-1410 1122 010-12-1410 1123 010-12-1410 1128 Longevity Pay Time & Half Pay Holiday Bonus Pay Double Time Pay Bonus Pay FICA - City Contribution IPERS - City Contribution Life & Disability Insurance Retirement Pay 12,299.54 18,315.05 15,610.44 6,595.78 11,019.71 21,383.25 2,360.44 1,040.16 8,399.38 11,625.94 24,390.36 13,895.28 3,302.54 5,327.81 20,106.72 2,275.60 1,047.66 .00 5,996.41 17,741.73 7,267.32 2,011.01 1,908.92 11,293.96 1,545.24 578.30 3,378.94 14,070.00 30,000.00 12,000.00 3,000.00 8,700.00 23,065.00 2,311.00 1,497.00 .00 13,633.00 30,000.00 12,000.00 3,000.00 8,700.00 24,403.00 2,395.00 1,535.00 .00 13,941.00 30,000.00 12,000.00 3,000.00 8,700.00 26,344.00 4,790.00 1,776.00 .00 13,941.00 30,000.00 12,000.00 3,000.00 8,700.00 26,344.00 4,790.00 1,776.00 .00 $334,796.00 25,064.00 308.00 .00 .00 .00 .00 1,941.00 2,395.00 241.00 .00 Run by Kim Bahr on 02/19/2020 16:28:38 PM Page 6 of 10 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund EXPENSE Department 12 - Fire Department Activity 1410 - Fire Ambulance Service Personal Services - Salaries & Benefits 010-12-1410 1130 010-12-1410 1131 Employee Benefit Reimbursement Health Insurance Personal Services - Salaries & Benefits Totals Contractual Services 010-12-1410 1311 Accounting & Clerical Service Comments Level Base Level 20,118.13 20,911.42 265,090.00 263,984.58 4,812.50 23,500.00 149,921.30 323,280.00 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base 23,500.00 23,500.00 360,240.00 360,240.00 $1,638,858.17 $1,606,464.21 176,919.00 167,800.00 $896,229.44 $1,831,961.00 33,734.41 175,000.00 Comment Suggest lowering this to $120,000. New billing company results in savings of $55,000 $1,958,750.00 $1,988,699.00 153, 000.00 120, 000.00 010-12-1410 1315 010-12-1410 1344 Educational & Training Services Telephone & Fax Expense 23,500.00 .00 360,240.00 .00 $1,988,699.00 $29,949.00 120,000.00 (33,000.00) 4,510.45 3,564.99 4,000.00 15,500.00 15,500.00 15,500.00 15,500.00 .00 3,512.48 3,212.73 2,275.59 4,000.00 6,000.00 6,000.00 6,000.00 .00 Comments Level Comment Base Level We are adding two more cradle points to our system we need this account increase to $6,000 010-12-1410 1346 Travel - Professional Training Comments Level Base Level 5,061.59 2,262.98 .00 1,000.00 6,000.00 6,000.00 6,000.00 .00 Comment This account was at $6,000 but $5,000 was removed and placed in account 1315. we transferred the $5,000 back in 1346. 1346 needs to be $6,000 to allow for much needed training. 010-12-1410 1385 Equipment Maint/Service Contracts .00 1,785.00 .00 .00 .00 1,785.00 1,785.00 1,785.00 Comments Level Comment Additional Needs Annual Service Fee 010-12-1410 1390 Other Contractual Services .00 .00 8,812.96 .00 10,000.00 10,000.00 10,000.00 .00 Comments Level Base Level Comment We need to load this account with $10,000. We are now using a different method of paying CBSI as they are now invoicing us as opposed to taking their percentage off our share of collections. 010-12-1410 1391 Dues & Memberships Contractual Services Totals Commodities 010-12-1410 1520 Computer Software 419.99 400.00 350.00 400.00 400.00 400.00 400.00 .00 $190,423.51 $179,025.70 8,915.14 8,066.21 $49,172.96 $195,900.00 8,932.12 13,000.00 $190,900.00 $159,685.00 13,000.00 13,000.00 $159,685.00 ($31,215.00) 13,000.00 .00 Run by Kim Bahr on 02/19/2020 16:28:38 PM Page 7 of 10 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2018 Actual 2019 Actual 2020 Actual 2020 Adopted G/L Account Account Description Amount Amount through Dec. 31 Budget 2021 Base Level Fund 010 - General Fund EXPENSE Department 12 - Fire Department Activity 1410 - Fire Ambulance Service Commodities 010-12-1410 1533 Fuel Expense 010-12-1410 1551 Drugs/Medicines & Medical/Lab Supplies 21,617.55 30,982.00 138,565.06 130,972.27 Comments Level Comment Base Level Increase to 160,000. We are seeing large increases in certain medications. 17,974.63 30,000.00 2021 Additional 2021 Max Levy Hrg Change from FY21 Needs w Cncl Ideas Base 30,000.00 30,000.00 30,000.00 .00 73,748.17 155,000.00 160,000.00 160,000.00 160,000.00 .00 010-12-1410 1569 010-12-1410 1785 Vehicle Replacement Parts Refund Payments Commodities Totals Activity 1410 - Fire Ambulance Service Totals Activity 1412 - Fire Restricted Programs Personal Services - Salaries & Benefits 66.90 .00 .00 .00 .00 .00 .00 .00 10,893.35 11,533.39 17,581.44 12,000.00 12,000.00 12,000.00 12,000.00 .00 $180,058.00 $181,553.87 $118,236.36 $210,000.00 $215,000.00 $215,000.00 $215,000.00 $0.00 $2,009,339.68 $1,967,043.78 $1,063,638.76 $2,237,861.00 $2,364,650.00 $2,363,384.00 $2,363,384.00 ($1,266.00) 010-12-1412 1111 Salaries - Regular 120.00 1,644.91 2,656.35 .00 .00 .00 .00 .00 010-12-1412 1114 Time & Half Pay 4,663.45 3,726.44 2,466.90 21,000.00 21,000.00 21,000.00 21,000.00 .00 010-12-1412 1121 FICA - City Contribution 75.77 75.90 72.51 305.00 305.00 305.00 305.00 .00 Personal Services - Salaries & Benefits Totals $4,859.22 $5,447.25 $5,195.76 $21,305.00 $21,305.00 $21,305.00 $21,305.00 $0.00 Contractual Services 010-12-1412 1315 Educational & Training Services .00 194.38 8,267.23 .00 .00 .00 .00 .00 Contractual Services Totals $0.00 $194.38 $8,267.23 $0.00 $0.00 $0.00 $0.00 $0.00 Commodities 010-12-1412 1528 K-9 Program Expense 1,069.68 1,311.79 268.89 3,000.00 3,000.00 3,000.00 3,000.00 .00 010-12-1412 1573 Safety & Protective Equipment .00 2,696.08 997.92 1,000.00 1,000.00 1,000.00 1,000.00 .00 Commodities Totals $1,069.68 $4,007.87 $1,266.81 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $0.00 Activity 1412 - Fire Restricted Programs Totals $5,928.90 $9,649.50 $14,729.80 $25,305.00 $25,305.00 $25,305.00 $25,305.00 $0.00 Activity 1415 - Haz Mat Regional Training Center Personal Services - Salaries & Benefits 010-12-1415 1111 Salaries - Regular 69,132.82 70,781.60 36,238.41 71,906.00 74,422.00 74,422.00 74,422.00 .00 010-12-1415 1112 Salaries - Part-time 630.00 120.00 .00 4,000.00 4,000.00 2,000.00 2,000.00 (2,000.00) Comments Level Comment Base Level Can reduce to $2,000 010-12-1415 1113 Longevity Pay 1,199.90 1,283.06 660.01 1,320.00 1,320.00 1,320.00 1,320.00 .00 Run by Kim Bahr on 02/19/2020 16:28:38 PM Page 8 of 10 G/L Account Fund 010 - General EXPENSE Department 12 - Activity 1415 Personal Services - 010-12-1415 1114 010-12-1415 1121 010-12-1415 1122 010-12-1415 1123 010-12-1415 1130 010-12-1415 1131 010- 010- 010- 010- 010- 010- 010- 010- 010- Account Description Fund Fire Department - Haz Mat Regional Training Center Salaries & Benefits Time & Half Pay FICA - City Contribution IPERS - City Contribution Life & Disability Insurance Employee Benefit Reimbursement Health Insurance Personal Services - Salaries & Benefits Totals Contractual Services 12-1415 1315 12-1415 1343 12-1415 1344 12-1415 1345 12-1415 1351 12-1415 1371 12-1415 1376 12-1415 1394 12-1415 1400 Commodities 010-12-1415 1513 010-12-1415 1561 Educational & Training Services Postage & Mailing Expense Telephone & Fax Expense Travel - City Business Advertising Expense Building & Grounds Maintenance Office Equipment Repair & Maintenance Restaurant/Food Service Utility Service Contractual Services Totals Chemicals & Gases Office Supplies & Minor Equipment Commodities Totals Activity 1415 - Haz Mat Regional Training Center Totals Activity 1425 - Fire Federal Grant Personal Services - Salaries & Benefits 010-12-1425 1111 010-12-1425 1121 010-12-1425 1123 010-12-1425 1130 Salaries - Regular FICA - City Contribution Life & Disability Insurance Employee Benefit Reimbursement Personal Services - Salaries & Benefits Totals 2018 Actual Amount 34,651.66 5,919.10 6,280.66 426.96 1,037.12 15,120.00 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 39,377.93 6,108.00 6,802.85 442.44 1,330.80 15,900.00 10,122.73 3,002.90 3,483.17 227.04 1,021.80 8,580.00 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base 31,500.00 6,384.00 7,291.00 442.00 1,335.00 17,580.00 31,500.00 6,576.00 7,528.00 458.00 1,335.00 18,960.00 31,500.00 6,423.00 7,339.00 458.00 1,335.00 18,960.00 31,500.00 6,423.00 7,339.00 458.00 1,335.00 18,960.00 .00 (153.00) (189.00) .00 .00 .00 $134,398.22 4,399.24 133.60 .00 2,395.32 952.00 2,290.22 3,459.34 5,905.14 9,724.63 $142,146.68 5,381.37 130.29 .00 4,022.28 .00 3,828.77 2,756.00 6,026.01 9,461.38 $63,336.06 1,587.50 94.58 .00 1,341.29 .00 1,322.86 1,122.99 1,051.74 2,969.38 $141,758.00 4,500.00 500.00 100.00 3,500.00 1,000.00 6,000.00 4,000.00 5,000.00 11,000.00 $146,099.00 4,500.00 500.00 100.00 3,500.00 1,000.00 6,000.00 4,000.00 5,000.00 11,000.00 $143,757.00 4,500.00 500.00 100.00 3,500.00 1,000.00 6,000.00 4,000.00 5,000.00 11,000.00 $143,757.00 4,500.00 500.00 100.00 3,500.00 1,000.00 6,000.00 4,000.00 5,000.00 11,000.00 ($2,342.00) .00 .00 .00 .00 .00 .00 .00 .00 .00 $29,259.49 394.23 502.26 $31,606.10 727.14 372.94 $9,490.34 .00 98.88 $35,600.00 1,000.00 1,000.00 $35,600.00 1,000.00 1,000.00 $35,600.00 1,000.00 1,000.00 $35,600.00 1,000.00 1,000.00 $0.00 .00 .00 $896.49 $164,554.20 15,248.94 222.59 13.20 3,780.00 $1,100.08 $174,852.86 .00 .00 .00 .00 $98.88 $72,925.28 .00 .00 .00 .00 $2,000.00 $179,358.00 .00 .00 .00 .00 $2,000.00 $183,699.00 .00 .00 .00 .00 $2,000.00 $181,357.00 .00 .00 .00 .00 $2,000.00 $181,357.00 .00 .00 .00 .00 $0.00 ($2,342.00) .00 .00 .00 .00 $19,264.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Run by Kim Bahr on 02/19/2020 16:28:39 PM Page 9 of 10 G/L Account Account Description Fund 010 - General Fund EXPENSE Department 12 - Fire Department Activity 1425 - Fire Federal Grant Contractual Services 010-12-1425 1347 City Pension Contribution Contractual Services Totals Activity 1425 - Fire Federal Grant Totals Department 12 - Fire Department Totals EXPENSE TOTALS Fund 010 - General Fund Totals REVENUE TOTALS EXPENSE TOTALS Fund 010 - General Fund Totals Net Grand Totals REVENUE GRAND TOTALS EXPENSE GRAND TOTALS Net Grand Totals 2018 Actual Amount 3,816.90 Fire Max Levy Hearing with Council Ideas Budget Year 2021 2019 Actual 2020 Actual Amount through Dec. 31 .00 .00 2020 Adopted 2021 Additional 2021 Max Levy Hrg Change from FY21 Budget 2021 Base Level Needs w Cncl Ideas Base .00 .00 .00 .00 .00 $3,816.90 $0.00 $23,081.63 $0.00 $10,770,776.09 $11,158,055.17 $10,770,776.09 $11,158,055.17 $2,182,342.02 $10,770,776.09 $1,983,736.39 $11,158,055.17 $0.00 $0.00 $5,792,521.62 $5,792,521.62 $1,057,691.82 $5,792,521.62 $0.00 $0.00 $11,767,749.00 $11,767,749.00 $2,201,199.00 $11,767,749.00 $0.00 $0.00 $12,508,030.00 $12,508,030.00 $2,201,199.00 $12,508,030.00 $0.00 $0.00 $12,576,316.00 $12,576,316.00 $2,261,655.00 $12,576,316.00 $0.00 $0.00 $12,839,218.00 $12,839,218.00 $2,580,551.00 $12,839,218.00 $0.00 $0.00 $331,188.00 $331,188.00 $379,352.00 $331,188.00 ($8,588,434.07) ($9,174,318.78) ($4,734,829.80) ($9,566,550.00) ($10,306,831.00) ($10,314,661.00) ($10,258,667.00) $2,182,342.02 $10,770,776.09 $1,983,736.39 $11,158,055.17 $1,057,691.82 $5,792,521.62 $2,201,199.00 $11,767,749.00 $2,201,199.00 $12,508,030.00 $2,261,655.00 $12,576,316.00 $2,580,551.00 $12,839,218.00 $48,164.00 $379,352.00 $331,188.00 ($8,588,434.07) ($9,174,318.78) ($4,734,829.80) ($9,566,550.00) ($10,306,831.00) ($10,314,661.00) ($10,258,667.00) $48,164.00 Run by Kim Bahr on 02/19/2020 16:28:39 PM Page 10 of 10 Waterloo Fire Rescue OP SERVING THE CITIZENS OF WATERLOO SINCE ISO CLASS 2 Mission Statement ,., TO PROTECT THE LIVES AND PROPERTIES OF THE CITIZENS OF WATERLOO BY BEING AN INNOVATIVE AND PROGRESSIVE EMERGENCY SERVICE ORGANIZATION. OF WATERLOO B U D - Chain of Command Waterloo Fire Rescue is made up of 108.5 total members that operate out of 6 Stations. 106 Sworn Personnel 2.5 Civilian Personnel 1 Fire Chief 3 Battalion Chiefs 3 Captains 18 Lieutenants 22 Assigned Engineers 1 Medical Supervisor 21 Assigned Paramedics 34 Firefighters 1 Fire Marshal 1 Fire Inspector 1 Training Officer TERLO ['` SERVICES PROVIDED • Community Outreach • Fire and Rescue -10 formal training hours per month • Fire Investigation • Fire Prevention -Knox box program -Community assistance with smoke detectors -Community para-medicine -Fire inspections • Hazardous Materials Response Team: Serving 11 counties -2 formal training hours per month • Emergency Medical -4 formal training hours per month • Tactical Emergency Medical Team -8 formal training hours per month • Technical Rescue Response Team: High Angle/Trench Rescue -2 formal training hours per month • Water Rescue N ,4 T E R LOO BUD _-, ISO Rating What does it take to receive an ISO rating of 2? VATERLOO BUE Emergency Responses Calls for Service Total: 11,168 Individual Unit Call Volume Fire: 5,471 EMS: 9,103 Total Unit CaII Volume: 14,574 Average Response Time: 05:07 V A, T E R L, B U c _-, Emergency Medical Services (EMS) Operations: • Currently 5 ALS Transport Ambulances and one ALS Fire Engine in service • Busiest Ambulance (331) had 2,492 Transports out of 3,386 responses. • Medical Supervisor response vehicle: Providing FIELD supervision and clinical expertise utilizing response vehicle 330. Full ALS capability Able to handle any non transport call type situation freeing up ambulance or engine during high volume times. e.g. Obvious death and assists. • Community para-medicine project continues to address the cause of 911 abuse and overuse: Personalized health and safety evaluations of high volume utilizers. Close collaboration with People's Community Health Clinic to support the project Providing assistance and guidance towards current community programs SWORN PERSONNEL ARE 'I ALL TO OBTAIN AN EMT REQUIRED CERTIFICATION. ERTI WATERLOO I FIRE RE SCUE N CURRENTLY HAS THE, 47 PARAMEDICS CITY. SERVING FO CURRENTLY U SCHOLARSHIP i:sIy OL OSTFOH I GHTERS R ITYCF WATERLOO BUDGET Emergency Medical Services (EMS) Operations: cont. WFRAmbulance service is a preceptor site for regional EMT/Paramedic courses in the State of Iowa. Currently hosting from at least 6 different schools: — Hawkeye Community College — North East Iowa Community College: Calmar — North Iowa Area Community College — Kirkwood Community College — University of Iowa — Allen College of Nursing OF WATERLOO B U D Emergency Medical Services (EMS) Operations: cont. • Tactical Emergency Medical Support (TEMS) Team — 8 highly experienced and specially cross trained tactical paramedics attached to the WPD tactical team. — Provide emergency medical training to all operators. — Provide medical support during all high - risk incident tactical call-ups for operators and all civilians involved. The team is now armed for self defense purposes, and the protection of patients treated during high risk incidents. The team qualifies along side law enforcement tactical operators CITY OF WATERLOO BUD Prevention and Investigations Prevention: Commercial Inspections: 1,259 98% increase from 2018 Estimated loss total: $1,697,731- decreased from last year. • Grant Funded Residential Knox Boxes Total Installed: 122 • Grant Funded Residential Smoke Detectors Total Installed: 303 • Sprinkler Saves: 5 — 3 in multi -family dwelling: mother and child saved — 2 commercial businesses Fire Investigations • 17 total investigations (structure/vehicle) • 2 fatal fire incidents investigated • 1 investigator earned a national certification as a Fire Investigation Technician. N A, T E R L B U D Fire Prevention Inspections and Arson K9 Since May 2016, K9 Radar has assisted in over 82 fire scene investigations with 12 of those in CY 2019. K9 Radar has proven to be one of the most valuable tools investigators have when trying to locate ignitable liquid residues. Additionally, K9 Radar has assisted multiple other area agencies since 2016. In addition to the work that K9 Radar provides, the Fire Inspections department has also transitioned to an electronic inspections and record keeping system, and they have partnered with Compliance Engine to assist in identifying/tracking fire protection systems in need of service and repair. A grant was written by Fire Marshal Ferguson in which allowed the purchase of an extinguisher prop. This prop has been beneficial in training City employees and local residents on the proper use of fire extinguishers. CITY OF W T E R L BUC Waterloo Fire Rescue's Hazardous Materials Response Team serves 11 different counties. HAZMAT trainings, as well has Fire trainings, are often hosted at the Hazardous Materials Regional Training Center. CITY OF WATERLOO B U D E WATERLOO COMMUNITY FOUNDATION Glis43AL Thinking Aumitless Choices Waterloo SCHOOLS Residents can request a knox box and/or Smoke detector at: http://www.cityofwaterlooiowa.com/depart ments/fire department/index.php +American Red Cross tool yak Avail !Hers HAWKEYE 141 COMMUNITY COLLEGE tAMERICAN LUNG ASSOCIATION FIGHT FOR AIR CLIMB WATERLOO BUC