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HomeMy WebLinkAbout2021 - Final Budget - Josh DeLay, Finance DirectorCity of East Wenatchee, Washington 2021 Annual Financial Budget December 1, 2020 Prepared by, Finance Department City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 TABLE OF CONTENTS TITLE PAGE – 2021 FINANCIAL BUDGET ............................................................... 1 TABLE OF CONTENTS ......................................................................................................... 2 Elected Officials ................................................................................................................ 3 Accounting Policy and Fund Structure........................................................................ 4-5 Summary of Significant Budget Changes…………………………………………….6-8 Budget Assumptions and Highlights .......................................................................... 9-11 Cash and Fund Balance Projections ............................................................................. 12 General Fund .............................................................................................................. 13-18 General Government .............................................................................................. 19-20 Legislative ..................................................................................................................... 21 Mayor’s Office ............................................................................................................. 22 Municipal Court .......................................................................................................... 23 Human Resources ........................................................................................................ 24 City Clerk ................................................................................................................ 25-26 Internal Services .......................................................................................................... 27 Finance .......................................................................................................................... 28 Information Technology.............................................................................................. 29 Legal .............................................................................................................................. 30 Public Records ............................................................................................................. 31 Civil Service .................................................................................................................. 32 Central Services ........................................................................................................... 33 Law Enforcement ................................................................................................... 34-35 Jail Services .................................................................................................................. 36 Public Works ................................................................................................................ 37 Planning ........................................................................................................................ 38 Code Compliance ......................................................................................................... 39 Street Fund ................................................................................................................. 40-42 Community Development Grant Fund .................................................................... 43-44 Transportation Benefit District Fund ........................................................................... 45 Library Fund ................................................................................................................... 46 Hotel/Motel Tax Fund ............................................................................................... 47-48 Drug Fund........................................................................................................................ 49 Criminal Justice Fund .................................................................................................... 50 Events Fund ................................................................................................................ 51-53 Bond Fund ....................................................................................................................... 54 Street Improvements Fund ....................................................................................... 55-57 Capital Improvements Fund ..................................................................................... 58-59 Stormwater Fund ....................................................................................................... 60-62 Equipment Rental & Revolving Fund ..................................................................... 63-64 City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Elected Officials Jerrilea Crawford Mayor John Sterk Council Member Position 1 Harry Raab Council Member Position 2 Rob Tidd Council Member Position 3 Sasha Sleiman Council Member Position 4 Shayne Magdoff Council Member Position 5 Christine Johnson Council Member Position 6 Matthew Hepner Council Member Position 7 City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Accounting Policy and Fund Structure The City of East Wenatchee uses the revenue and expenditure classifications contained in the Budgeting, Accounting, and Reporting System (BARS) manual. The manual is prescribed by the State Auditor’s Office under the authority of Washington State Law, Chapter 43.09 RCW. The City of East Wenatchee was incorporated in 1935 and operates under the laws of the State of Washington applicable to a non-charter code city with a mayor-council form of government. The City of East Wenatchee is a general-purpose government and provides public safety, street improvements, community development, municipal court, prosecuting attorney, and general administrative services. The City of East Wenatchee uses single entry, cash basis accounting, referred to as “other comprehensive basis of accounting” (OCBOA), which is a departure from “generally accepted accounting principles” (GAAP). In 2009, the City Council approved by Resolution No. 2009-06, a “Finance and Budget Policy” which established the financial framework, approach, requirements and responsibilities for developing the “Annual Budget and Financial Plan” for the City. This policy significantly expanded the scope of the City’s annual budget process to include developing a five-year cash flow plan to help ensure visibility of financial requirements on a longer-term basis. This increased visibility provides the City Council, as the legislative body of the City, better information as to the results of current decisions, and the challenges or opportunities that a financial forecast would provide for future decisions or strategies. Copies of this policy can be obtained at City Hall. The City’s 2021 budget encompasses the following fund types: General Fund (Fund Number 001) – Used to account for and report all financial resources not accounted for and reported in another fund. The City can only have one general fund. Special Revenue Funds (Fund Numbers 101, 102, 105, 112 – 114, 116 and 117) – Used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specific purposes other than debt service or capital projects. Restricted revenues are resources externally restricted by creditors, grantors, contributors or laws or regulations of other governments or restricted by law through constitutional provisions or enabling legislation. Committed revenues are resources with limitations imposed by the highest level of the government (e.g., city council) through a formal action (resolution, ordinance) and where the limitations can be removed only by a similar action of the same governing body. Capital Projects Funds (Fund Numbers 301 and 314) – Used to account for and report financial resources that are restricted, committed, or assigned (intended) for expenditure or capital outlays including the acquisition or construction of capital facilities or other capital assets. Enterprise Fund (Fund Number 401) – Used to report any activity for which a fee is charged to external users for goods or services. Enterprise funds are required for any activity whose principal revenue sources meet any of the following criteria: City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Debt backed solely by a pledge of the net revenue from fees and charges. Legal requirement to cover cost. An enterprise fund is required to be used if the cost of providing services for an activity including capital costs (such as depreciation or debt service) must be legally recovered through fees or charges. Policy decision to recover cost. It is necessary to use an enterprise fund if the government’s policy is to establish activity fees or charges designed to recover the cost, including capital costs (such as depreciation or debt service). Internal Service Fund (Fund Number 501) – Used to report any activity that provides goods or services to other funds, departments or agencies of the government, or to other governments, on a cost-reimbursement basis. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Summary of Significant Budget Changes for 2021 All Funds: Step increase of 2.5% for non-union staff, but no COLA Unknown COLA (currently in negotiations) for Local-846 union, plus a step increase (additional 2 – 3% depending on the step), per union contract 3.5% salary increase for the Teamsters union, per union contract General liability insurance is expected to rise 10 – 15% per our insurance broker 4% increase in health insurance costs No significant budgeted revenue increases due to the still unknown economic impacts of COVID-19 for 2021 General Fund: General Government o $104,000 decrease in the annual cost to RiverCom o $20,000 decrease in regional contributions because the Futsal field was a one-time expense in 2020 o $61,000 budgeted for the museum; half out of the General Fund and half out of the Hotel/Motel Tax Fund Legislative o Many of the prior expenses from this budget are being moved to the Mayor’s budget, which is new for 2021 Mayor o New budget for 2021 to break out the Mayor’s expenses from the Council’s expenses per best practice and State Auditor’s Office guidelines City Clerk o Removed .5 of City Clerk/HR FTE, and moved it into a new HR budget o Salary and benefit increases are the result of the Deputy Clerk position, which was new in 2020 Human Resources o New budget for 2021; added .5 of City Clerk/HR position into this budget as well as the respective line items needed for running the department (supplies, etc.) Finance o Decrease in salaries and benefits from 2020 because .5 of the old HR Generalist/Payroll position used to come out of this budget o Increase of $12,000 in audit costs because the City will receive a federal audit due to the receipt of federal CARES Act funds Information Technology o $7,500 increase for the annual license for electronic archives o $7,500 increase for Eagle View Pictometry, which used to come out of various other budgets City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Legal o 20% of the salary for the City Attorney moved out of the Legal budget, and into the new Public Records budget in order to track the cost of public records requests o $8,500 increase for professional services Public Records o New budget for 2021; moved 20% of the City Attorney’s salary into this budget, and added the necessary respective operating line items (supplies, insurance, etc.) Municipal Court o Requesting an additional 1.0 FTE at an approximate cost of $57,000 with salary and benefits o Requesting the use of contracted IT services for $2,705 Central Services o Overall decrease of $11,300 due to a decrease of $11,000 in the landscaping line item, and $17,000 decrease in the capital outlay line item Law Enforcement o $177,000 increase in rental costs for the new ER&R Fund configuration o $15,500 increase in overtime primarily due to the need to train officers the appropriate number of hours per year. Overtime is also now broken out in three categories for better tracking purposes Jail Services o $78,500 increase to the Chelan County Regional Justice Center for costs associated with housing prisoners Public Works o $15,000 in salary costs, and $7,500 for benefits moved to the Street Improvements Fund for the work that the Project Development Manager does on street projects – the City is legally allowed to charge those costs to some of the street grants Planning o 4% salary increase for the Community Development Director to get the position caught up to its comparable entities per Resolution No. 2019-10 Code Compliance o $15,000 decrease for property abatement costs Transportation Benefit District Fund: 2021 could be the final year of this fund’s existence pending the outcome of the I-976 Supreme Court decision Hotel/Motel Tax Fund: $61,000 decrease in contributions to the Museum. The other half is budgeted to come out of the General Fund. This was necessary due to potential cash balance issues in this fund because of COVID-19 impacts $45,000 increase to the Chamber for its role in tourism promotion for the City City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Events Fund:  $30,000 decrease because the Events Assistant position will remain vacant Street Improvements Fund:  Large increases in expenditures and city matching funds due to a few potential large projects starting (subject to approved grant funding)  $250,000 supplement from the Capital Improvements Fund to assist in paying for the 10th St. improvement project  Transfer-In of up to $500,000 from the General Fund for potential cash flow issues due to the size of projects, and the uncertainty of timely reimbursements; the funds transferred in, if necessary, will all be transferred back to the General Fund by the end of the year Stormwater Fund:  $728,000 transfer-out to the Street Improvements Fund for 10th St. construction  $100,000 increase for a decant facility fee per Dept. of Ecology regulations Capital Improvements Fund:  $1,500,000 decrease for the public works remodel due to the projected timing of when that project may start in 2021 Equipment Rental & Revolving Fund:  Numerous changes due to the implementation of a true equipment rental and revolving arrangement as per State Auditor’s Office recommendations from the City’s 2019 audit City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Revenue Budget Assumptions and Highlights The Council, Mayor, and Finance Director develop and communicate the budget assumptions that the City will use each year. Revenue is primarily the responsibility of the Finance Director. Primary operating revenue estimates for 2021 include: Revenue Source Amount Sales and Use Tax $4,150,000 Property Tax 1,838,200 Utility Tax 749,000 Gambling Tax 317,000 Criminal Justice Sales Tax 296,000 Gas Tax 291,000 Hotel/Motel Tax 225,000 Liquor Taxes & Profits 185,000 Fines and Penalties 175,000 Business Licenses & Permits 100,000 Interest Earnings 90,000 Primary capital revenue estimates for 2021 include: Revenue Source Amount Proceeds from LTGO Bond $5,000,000 STBG Funding for 10th St. NE Improvements 1,683,159 TIB Funding for 10th St. NE Improvements 1,126,608 STP 9th/VMP Intersection 825,000 Stormwater – 10th St. NE Improvements 728,000 TIB N Kentucky Ave Overlay 675,750 Safe Routes to Schools – 5th Sterling/Kenroy 440,750 Real Estate Excise Tax (REET) 400,000 GWID – 10th St. NE Reimbursement 298,534 REET Transfer for 10th St. NE Improvements 250,000 Each revenue source was evaluated in consideration of a three to five-year receipt history, street improvements/capital projects and transfers to support them. Additionally, monthly trends over 2020 were studied while considering recent fluctuating COVID-19 economic trends and experience by other cities, and governmental entities in our region. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Expenditure Budget Assumptions and Highlights Departmental costs are the responsibility of each department head while all other costs are the responsibility of the Finance Director. Primary expenditure budget assumptions for 2021 expenses include the following:  Budget costs conservatively - no increases in operating costs unless they can be substantiated and approved by the Mayor, Finance Committee and City Council  Department Capital Costs - costs for capital need to be specifically budgeted and substantiated  The City currently has forty-nine employees. Compensation for all is premised upon the City’s long-standing policy of wage parity  The City Attorney and Municipal Court Judge are compensated according to employment agreements  The collective bargaining agreements with Teamsters covering twenty-two employees in the police department will expire on December 31, 2021  The collective bargaining unit agreement with Local 846-W covering sixteen employees in various departments expires on December 31, 2020. Negotiations are ongoing.  Healthcare premiums, commercial insurance, detention costs, RiverCom costs, and any other significant operating costs are determined through communication, agreements or quotes from respective vendors Budgeted primary operating expenditures for 2021 include: Expenditure Type Amount Salaries $4,300,000 Benefits 1,900,000 Chelan Co. Regional Justice Center 485,500 Vehicle Rental Rates 403,000 General Liability Insurance 317,000 Supplies 286,900 RiverCom 911 261,251 Stormwater Utility Charge 165,000 Public Defenders 135,000 Wenatchee Valley Museum 121,488 Budgeted primary capital expenditures for 2021 include: City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Expenditure Type Amount 10th St NE Improvements $3,695,000 New Public Works Area 1,182,000 9th/Valley Mall Parkway Improvements 959,100 N Kentucky Ave Overlay 795,000 Safe Routes to School – 5th Sterling/Kenroy 520,000 The principal source for street improvement projects is the 6-year Transportation Improvement Plan (TIP), which the City is required to provide to the Washington State Department of Transportation (WSDOT) each year in June. The principal source for capital improvement projects is the Capital Facilities Plan, which is required by the Washington State Growth Management Act. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Fund & Fund Number Projected Beginning Balance 1/1/2021 Budgeted 2021 Revenues Budgeted 2021 Expenditures Projected Ending Balance 12/31/2021 General - 001 2,623,520$ 7,672,005$ (8,450,197)$ 1,845,328$ Street - 101 161,082 1,281,000 (1,332,450) 109,632 Comm. Dev Grants - 102 37,431 74,764 (74,764) 37,431 Transportation Benefit District - 105 212,610 - (196,000) 16,610 Library - 112 12,807 7,500 (6,500) 13,807 Hotel/Motel Tax - 113 100,145 225,000 (276,000) 49,145 Drug - 114 1,615 100 - 1,715 Criminal Justice - 116 5,096 20,500 (25,000) 596 Events - 117 5,119 156,750 (143,570) 18,299 Bond Redemption - 202 720,458 - (248,500) 471,958 Street Improvements - 301 328,212 6,968,476 (6,916,700) 379,988 Capital Improvements - 314 1,196,458 5,400,000 (1,432,000) 5,164,458 Stormwater - 401 2,013,576 601,875 (1,676,050) 939,401 Equipment Rental & Revolving - 501 101,316 802,000 (512,100) 391,216 Total Cash Balances 7,519,445$ 23,209,970$ (21,289,831)$ 9,439,584$ 2021 Budget by Fund Projections - City of East Wenatchee Revenues, Expenses & Changes in Fund Balances City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund The City’s General Fund is the primary operating fund and is funded by many sources of revenue. Below are brief explanations of the larger revenue sources. Sales Tax/First Half-Cent – a sales tax of 0.5% where revenues are unrestricted and may be used for any lawful governmental purpose. When both the city and county are levying the first half, the county must credit back the full amount of the city’s first half sales tax under RCW 82.14.040(1) so that the combined rate does not exceed 0.5%. However, 15% of the first half-cent collected within the city must then be distributed to the county. In effect, this drops the City’s first half-cent authority to 0.425% (85% of 0.5%), with the remaining 0.075% (15% of 0.5%) going to Douglas County. Sales Tax/Second Half-Cent – RCW 82.14.030(2) allows an additional sales tax of 0.5% where revenues are unrestricted and may be used for any lawful governmental purpose. The revenue-sharing provision for this half-cent is the same as above where the City receives 0.425% of the 0.5% with the rest going to Douglas County. Property Tax – a tax on all property located with City limits, unless specifically exempt. All property can be divided into two major categories – real property and personal property. Real property includes land, buildings, structures, and affixed improvements generally classified as immovable, e.g., paving, fencing (RCW 84.04.090). Personal property (RCW 84.04.080) by its nature is not permanently attached and, therefore, is movable. Due to the multitude of taxing districts, levy amounts, and rate limits, Washington’s property tax structure gets very complicated. Please contact the City’s Finance Department for further clarification on property tax revenue. Criminal Justice Sales Tax – RCW 82.14.340 authorizes a sales tax of 0.1% where revenues are restricted and must be used for criminal justice purposes. This sales tax may only be imposed by the county, but the county must share its revenues with all cities and towns in the county. The statute defines criminal justice purposes as activities that substantially assist the criminal justice system. Utility Taxes – a tax upon the income (as defined by local ordinance) of public and private utilities providing services within the boundaries of a city, and/or upon the city’s own municipal utilities. Cities and towns are also authorized by statute to impose utility taxes upon public utility districts that operate works, plants, or facilities within the city or town for the sale of electricity. Revenues are unrestricted and may be used for any lawful governmental purpose. The maximum tax rate may not exceed 6% for electric, gas, steam, and telephone services unless approved by voters. There is no limitation on the tax rate for water, sewer, solid waste, or stormwater utilities. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020  Gambling Tax – RCW 9.46.110 allows a tax upon the gambling activities located within City limits where the revenues are restricted and must be used for public safety purposes. Gambling taxes may be imposed by the legislative body and do not require voter approval. Maximum tax rates depend upon the type of gambling activity, but do not exceed 20%  Liquor Distributions – All cities and towns receive a portion of state liquor revenues. There are two separate liquor distributions – “liquor profits” and “liquor excise.” Both liquor excise and liquor profits are distributed to all cities on a strictly per capita basis. At least 2% of liquor excise revenue must be used for an alcohol or drug addiction program under RCW 71.24.555. The remaining 98% is unrestricted and may be used for any lawful governmental purpose. At least 2% of liquor profits revenue must be used for an alcohol or drug addiction program under RCW 71.24.555. In addition, at least 20.23% must be used for “enhancing public safety programs.” The remaining 77.77% is unrestricted and may be used for any lawful government purpose.  Marijuana Excise Tax – A portion of the state’s marijuana excise tax is distributed to cities and counties depending on their marijuana policies. No clear guidance exists on use of the revenues, but the stated intent of I-502 is that marijuana legalization will “[allow] law enforcement resources to be focused on violent and property crimes [and generate] new state and local tax revenue for education, health care, research, and substance abuse prevention.” Two separate components of marijuana excise tax exist: o A per capita share that is distributed to all cities and counties that do not prohibit marijuana businesses; and o A retail share distributed to cities and counties where marijuana retailers are located, in proportion to statewide marijuana revenues  Franchise Fees – Franchise agreements are contracts between the city and public or private utility providers that allow the utility providers to use the city’s rights-of-way to deliver their services. A franchise agreement allows the utility provider to install, maintain, and repair utility infrastructure within the right-of-way while minimizing interference with public use of the right-of-way. Typically, these agreements last for 10 to 20 years or longer. Franchise fees are generally limited to the recovery of administrative costs with the exception being cable TV, which may be assessed an annual fee up to 5% of gross revenues, minus certain non-monetary in-kind contributions.  Business Licenses – Any city may require a general business license for any person or company “engaging in business” within its boundaries. This includes businesses that are physically located within the city, as well as businesses that are physically located elsewhere bug engage in business within the city. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 3,192,391 3,167,461 3,088,187 3,088,244 2,623,520 (464,668) Real & Personal Property Tax 955,518 1,006,901 1,245,000 1,185,714 1,318,200 73,200 Local Retail Sales & Use Tax 3,310,417 3,309,474 3,500,000 2,803,890 3,306,000 (194,000) Criminal Justice Sales Tax 308,959 358,008 300,000 260,870 296,000 (4,000) Electric Utility Tax 347,998 368,861 355,000 338,095 354,000 (1,000) Natural Gas Utility Tax 40,258 39,473 35,000 33,333 35,000 - Phone/Cellular Utility Tax 403,294 366,753 350,000 333,333 360,000 10,000 Gambling Tax 262,426 392,104 345,000 276,000 317,000 (28,000) Taxes Total 5,628,871 5,841,573 6,130,000 5,231,235 5,986,200 (143,800) Fireworks Permits 500 500 500 500 500 - Taxicab Licenses & Permits 1,415 1,398 800 500 800 - Franchise Fees - Cable 98,904 73,581 97,000 97,000 91,000 (6,000) Business Licenses & Permits 93,244 104,500 107,100 100,000 100,000 (7,100) Other Business Lic & Permits - 660 650 660 660 10 Building & Structure Permits 61,804 40,957 50,000 65,000 60,000 10,000 Gun Permits 6,592 6,647 6,500 3,965 5,700 (800) Sign Permits 355 73 100 - 125 25 Licenses & Permits Total 262,814 228,316 262,650 267,625 258,785 (3,865) TSC - Seatbelt Emphasis Patrols 370 1,481 1,000 1,000 900 (100) X-52 TSC-Speed Limit Emphasis 3,035 - 2,000 2,000 1,900 (100) Distracted Driving Enforcement Patrol 1,962 3,136 2,000 2,000 2,500 500 TSC - DUI Emphasis Patrol 3,147 1,148 2,750 2,750 2,500 (250) WA ST Office of Public Defense - - 20,000 20,000 20,000 - PUD Privilege Tax 44,926 44,490 42,000 42,000 43,000 1,000 Marijuana Excise Tax Distribution 36,935 30,555 21,000 19,409 23,000 2,000 DUI - Cities Allocation 2,010 1,905 2,000 2,159 2,000 - Liquor Excise Tax 68,752 74,740 75,000 94,391 77,000 2,000 Liquor Board Profits 112,689 111,434 107,500 107,500 108,000 500 Intergovernmental Total 337,125 350,521 336,470 979,143 280,800 (55,670) Background Check Fees 132 - 60 60 90 30 Duplicating Services - Court & Police - - 500 500 100 (400) Copy and Duplication Fees - Admin 104 51 200 50 70 (130) Recording and Filing Fees - 5 75 20 60 (15) Annual Admin Reimb Fees 5,038 5,000 6,000 5,000 5,000 (1,000) Adult Probation Services 71,460 60,570 70,000 53,820 63,000 (7,000) Housing of Prisoners 31,790 17,979 25,000 9,784 20,000 (5,000) Fire Marshall Inspection Services 3,995 3,389 5,000 7,265 5,000 - Plan Checking Fees 31,931 21,941 25,000 36,361 30,000 5,000 Engineering Review Fees 516 - 800 1,440 750 (50) Sepa Permits 1,151 715 500 1,171 1,000 500 Planning & Development Fees 8,366 11,698 7,500 5,210 8,000 500 Charges for Services Total 160,400 126,805 140,635 120,681 133,070 (7,565) Fines And Penalties 199,480 171,577 190,000 144,945 175,000 (15,000) Public Defender Costs 27,653 23,782 25,000 14,186 23,000 (2,000) Restitution 175 360 150 1,200 400 250 Fines & Penalties Total 227,308 195,719 215,150 160,331 198,400 (16,750) Interest Earnings 106,836 128,768 100,000 82,367 90,000 (10,000) Sales Tax Interest 5,524 7,624 5,000 6,857 5,700 700 Rental Income - 311 9th St NE - 10,824 10,000 13,859 12,000 2,000 Miscellaneous Revenue 8,582 6,970 7,500 330 7,000 (500) Miscellaneous Total 120,943 154,186 122,500 103,413 114,700 (7,800) Sub-Total Current Revenues 6,737,462 6,897,121 7,207,405 6,862,428 6,971,955 (235,450) Charges for Services Fines & Penalties Miscellaneous Intergovernmental City of East Wenatchee General Fund Revenues Taxes Licenses & Permits City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 City of East Wenatchee General Fund Revenues Fireworks - Cleaning Deposit 2,500 2,500 2,200 2,200 2,350 150 Fireworks - Dcfd Remittance - - 250 250 200 (50) Crime Victim Assessment 3,715 3,140 3,500 2,582 3,200 (300) State Surcharge 577 1,054 500 842 700 200 State Share Weapons Permit Fee 10,720 7,932 9,500 6,755 8,700 (800) Court Remittance - State 196,958 168,791 200,000 147,021 175,000 (25,000) Proceeds - Disposition of Assets 14,798 572 100 20,000 9,800 9,700 Insurance Recoveries - Capital Assets - 473 1,000 - 100 (900) Insurance Recoveries - - - 60,000 - - Transfer-In - Street Improvements Fund - - - - 500,000 500,000 Total Current Non- Revenues 229,266 184,461 217,050 239,650 700,050 483,000 Total General Fund Revenues 6,966,728 7,081,582 7,424,455 7,102,078 7,672,005 247,550 Total Available Resources 10,159,119 10,249,043 10,512,642 10,190,322 10,295,525 (217,118) Non-Revenues City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures The General Fund supports expenditures for each of the following departments and non- departmental cost centers within the City’s scope:  General Government  Legislative  Mayor  Municipal Court  Human Resources  City Clerk  Internal Services  Finance  Information Technology  Legal  Public Records  Civil Service  Law Enforcement  Jail Services  Public Works  Planning  Code Compliance A brief explanation of each department and/or cost center will follow throughout this budget document. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 General Government 814,866 715,480 660,191 1,056,517 473,666 (186,525) Legislative 407,915 444,447 512,450 509,219 268,229 (244,221) Mayor - - - - 176,050 176,050 Municipal Court 349,454 394,851 414,360 406,909 501,065 86,705 Human Resources - - - - 69,500 69,500 City Clerk 133,362 140,038 148,600 137,585 178,000 29,400 Internal Services 35,973 31,941 38,000 35,814 36,500 (1,500) Finance 282,292 286,749 342,380 312,830 289,382 (52,998) Information Technology 246,727 290,314 316,895 276,716 334,650 17,755 Legal Department 212,398 221,530 330,900 293,464 284,210 (46,690) Public Records - - - - 45,145 45,145 Civil Service 6,571 7,568 10,364 10,346 11,400 1,036 Central Services 265,627 152,590 197,300 173,582 186,000 (11,300) Law Enforcement 3,213,331 3,416,019 3,490,350 3,259,245 3,788,375 298,025 Jail Services 284,033 308,521 394,500 316,500 473,000 78,500 Public Works 76,958 144,174 172,500 153,792 153,500 (19,000) Planning 210,817 255,658 291,840 287,889 302,165 10,325 Code Compliance 173,608 183,215 231,025 219,832 212,660 (18,365) Sub-Total Routine Expenditures 6,713,932 6,993,097 7,551,655 7,450,240 7,783,497 231,842 Fireworks-Cleaning Deposit Ref 2,500 2,500 2,500 2,500 2,300 (200) Fireworks - Diced Remittance - 750 500 500 250 (250) County Share of Crime Victims 3,013 3,192 4,000 3,606 3,500 (500) State Surcharge (Building Code)132 971 500 785 650 150 State Share of Permits & Licenses 12,481 9,322 11,500 5,699 10,000 (1,500) Court Remittances 207,721 168,731 211,000 103,472 150,000 (61,000) Transfer-Out - Street Improvements Fund - - - - 500,000 500,000 Grand Total - General Fund Expenditures 6,939,779 7,180,329 7,781,655 7,566,802 8,450,197 668,542 Ending Fund Balance 3,219,339 3,068,714 2,730,987 2,623,520 1,845,328 (885,660) City of East Wenatchee General Fund Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures General Government General government expenses are a major class of activities of the legislative, judicial and executive branches of the City for the benefit of the public or government. These expenses do not include administrative services provided by a specific department in support of services properly includable in other major City functions. Below are descriptions of some of the major expenses included in this budget:  LEOFF 1 Insurance Premiums - This line item pays the insurance premiums for LEOFF 1 retired police officers as well as the City’s portion of medical expenses for LEOFF 1 active and retired officers. These medical expenses are typically unreimbursed medical expenses. Non-routine reimbursements are approved in advance by the Douglas County Disability Board. Premiums have been reduced substantially due to a decrease in the number of individuals still in the LEOFF 1 program.  RiverCom - RiverCom annual costs are estimated at $261,251 for 2021, a decrease of 14.2%, due to projected lower billed incidents in the prior annual period. Past monthly payments are as follows: Year Monthly Amount Percent of Change 2017 $26,083 10.95 2018 $26,836 2.88 2019 $28,243 5.24 2020 $25,380 (10.13) 2021 (projected) $21,771 (14.22)  Animal Control - The Wenatchee Valley Humane Society annual cost is budgeted at $73,515 per year, based upon a Services Agreement with the City for the period January 1, 2018 through December 31, 2020.  Chelan/Douglas Transportation Council - The membership dues amount will be $13,928 in 2020, which is a 5% increase from 2019.  Wenatchee Valley Museum – The City has contracted with the Museum through 2024 to contribute to the operation of the Museum for support services at $121,488 per year. Half of those funds come out of this budget while the other half are budgeted to come out of the Hotel/Motel Tax Fund pending approval by the Lodging Tax Advisory Committee. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Property Management - 311 9th St NE - 463 - - - - GWATA Membership - - 300 300 300 - Wellness 2,859 2,927 3,000 1,500 1,000 (2,000) City Theme 7,122 283 750 375 750 - LEOFF 1 Insurance Premiums 31,048 27,880 27,500 26,730 26,500 (1,000) River Com 322,026 338,912 365,000 304,564 261,251 (103,749) Animal Control 73,515 67,389 73,515 73,515 73,515 - Chelan-Douglas Transportation Council 13,005 13,265 13,928 13,928 14,500 572 Contributions - Region 30,000 15,000 45,000 45,000 25,000 (20,000) NCW Economic Development District 1,188 1,188 1,250 1,250 1,250 - NCWEDD Chelan/Douglas Trends 1,500 1,500 1,500 1,500 1,500 - Wenatchee Valley Chamber of Commerce - - 360 360 500 140 Spirit of Wenatchee Miss Veedol 3,000 3,000 3,000 3,000 3,000 - Wenatchee Valley Museum 46,365 - 121,488 - 61,000 (60,488) Comm Mental Health (2% Liquor)2,693 3,489 3,600 4,495 3,600 - 311 9th St NE Purchase 280,546 - - - - - City Land Purchase - 1002 Colorado Ave - 240,187 - - - - Totals 814,866 715,480 660,191 476,517 473,666 (186,525) City of East Wenatchee General Government Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Legislative The Legislative budget includes expenditures related only to the legislative activities of the City Council. There are no FTE associated with this budget, but it does pay for the monthly earnings of each Councilmember. Prior to 2021, the Mayor’s monthly earnings, 1/3rd of the Events Director/Public Information Officer salary, and various other supply, training and service expenses were included in this budget. Those expenses have been moved out to a new and separate budget for the Mayor’s office. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2021 to 2021 Salaries 157,750 185,868 197,000 190,000 55,440 (141,560) Benefits 42,132 59,690 60,000 55,000 4,500 (55,500) Public Defender 97,700 97,700 135,000 132,436 135,000 - Public Defender Conflicts 4,580 5,708 5,500 4,806 5,200 (300) Office Supplies 695 787 300 1,000 650 350 Training 2,372 2,637 3,000 200 1,500 (1,500) Professional Services 22,925 24,252 42,000 65,000 10,000 (32,000) AWC Annual Membership Fee 8,828 9,703 10,000 9,967 9,989 (11) Travel 2,471 1,091 1,500 450 1,250 (250) Travel - Misawa 4,718 4,620 4,750 - 5,000 250 Advertising 8,142 762 2,000 1,208 1,000 (1,000) Election Costs - Registered Voters 23,597 19,902 22,000 26,000 25,000 3,000 Insurance 11,660 12,753 13,000 14,000 8,500 (4,500) Background Check Costs 120 174 200 185 200 - Miscellaneous 5,330 7,463 5,000 4,406 5,000 - Totals 407,915 444,447 512,450 509,219 268,229 (176,218) City of East Wenatchee Legislative Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Mayor’s Office The Mayor’s budget includes the cost of providing executive management and administration to the entire government. The Mayor’s monthly earnings, and 1/3rd of the salary for the Events Director/Public Information Officer come out of this budget. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2021 to 2021 Salaries - - - - 97,000 97,000 Benefits - - - - 26,000 26,000 Office Supplies - - - - 250 250 Newsletter Printing & Mailing - - - - 10,000 10,000 Training - - - - 2,500 2,500 Professional Services - - - - 30,000 30,000 Cell Phone - - - - 550 550 Travel - - - - 1,000 1,000 Insurance - - - - 8,500 8,500 Miscellaneous - - - - 250 250 Totals - - - - 176,050 176,050 City of East Wenatchee Mayor's Office Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Municipal Court The budget for the Municipal Court includes the costs of providing a court system for civil, criminal and juvenile cases including the costs for jury and expert witness fees. This budget funds the monthly salary of the judge who is under contract with the City for his services, as well as the following 3.0 FTE:  1.0 Court Administrator;  1.0 Probation Counselor; and  1.0 Clerk/Bailiff The Court is requesting an additional 1.0 FTE due to an increase in its workload, and the cost of that FTE is reflected in the salary and benefit line items below. 2018 2019 2020 2020 2021 Change from Description Actual Actual Bu dg et Forecast Budget 2020 to 2021 Salaries 171,686 182,053 199,000 214,000 262,000 63,000 Salaries - Probation Services 49,110 53,331 55,000 56,077 58,500 3,500 Benefits 61,235 64,996 74,000 66,651 89,000 15,000 Benefits - Probation Services 33,835 35,725 41,000 35,602 39,000 (2,000) Office Supplies 2,766 1,586 1,500 710 3,500 2,000 Training 1,005 1,535 1,500 1,000 1,500 - Travel 3,005 6,306 6,000 4,000 6,000 - Insurance 11,462 13,505 13,860 14,860 15,860 2,000 Miscellaneous 411 2,954 - 365 500 500 Interpreting 1,245 580 5,000 624 5,000 - Judge Protems 2,250 2,475 4,000 1,620 4,000 - Witness Fees 18 206 500 144 500 - Juror Fees 2,084 1,898 2,000 2,880 2,000 - IT Contractor - - - - 2,705 2,705 Security 4,731 5,256 6,000 5,000 6,000 - Capital Outlay 4,482 22,447 5,000 3,377 5,000 - Totals 349,325 394,851 414,360 406,910 501,065 86,705 City of East Wenatchee Municipal Court Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Human Resources The Human Resources (HR) budget is new for 2021; prior to 2021, these expenses were minimal and were mainly part of the Legislative budget. City staff determined that these expenditures should belong in a separate budget in order to track the cost of the City’s human resource function. HR is responsible for:  Recruiting and staffing,  Compensation and benefits,  Training and learning, and  Labor and employee relations This budget funds .5 FTE of the City Clerk/HR position. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries - - - - 42,500 42,500 Benefits - - - - 19,000 19,000 Office Supplies - - - - 500 500 Training - - - - 1,000 1,000 Membership Dues & Publications - - - - 500 500 Travel - - - - 1,000 1,000 Advertising - - - - 1,000 1,000 Insurance - - - - 3,500 3,500 Repairs & Maintenance - - - - 250 250 Miscellaneous - - - - 250 250 Totals - - - - 69,500 69,500 City of East Wenatchee Human Resources Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures City Clerk The Office of the City Clerk is a service department that provides services to the City Council, all City departments, and the general public. The Clerk serves as the liaison between the public and City Council and provides related municipal services. A key staff member for City Council meetings, the City Clerk prepares the legislative agenda, verifies legal notices have been posted or published and completes the necessary arrangements to ensure an effective meeting. The City Clerk is entrusted with the responsibility of recording the decisions of our representative government. As a records manager, the City Clerk oversees the preservation and protection of the public record. The City Clerk maintains and indexes the Minutes, Ordinances, and Resolutions adopted by the legislative body. The City Clerk also ensures that other municipal records are readily accessible to the public. Finally, the City Clerk is the local official who administers all legislative actions ensuring transparency to the public. The City Clerk also serves as a compliance officer for federal, state and local statutes. The City Clerk budget funds 1.5 FTE broken down as follows:  1.0 Deputy Clerk  .5 City Clerk (the other .5 is in the Human Resources budget) City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Descriptio n Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 71,644 76,000 78,000 77,762 97,500 19,500 Benefits 38,659 39,000 42,000 34,908 50,800 8,800 Office Supplies 1,783 3,000 3,000 2,500 3,000 - Central Stores 5,919 4,000 5,000 5,655 5,500 500 Training 944 2,000 2,000 1,000 3,000 1,000 Membership Dues & Publications 959 1,200 1,200 588 1,000 (200) Postage - 427 - - - - Travel 1,171 2,500 2,500 500 1,500 (1,000) Advertising 2,957 2,000 2,000 2,000 2,000 - Insurance 5,905 8,000 8,800 9,800 7,300 (1,500) Repairs & Maintenance - 500 250 - 250 - Fireworks - DCFD Remittance - - 250 250 250 - Miscellaneous 560 750 750 500 500 (250) Records Services 845 1,000 1,000 272 1,000 - Codification 2,016 2,100 2,100 2,100 2,100 - Fireworks - Deposit Refund 2,500 2,500 2,200 2,200 2,300 100 Totals 135,862 144,977 151,050 140,035 178,000 26,950 City of East Wenatchee City Clerk Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Internal Services Internal services expenditures are those responsibilities that the City provides to support its own internal operation that benefit multiple departments within the City’s organizational structure. These costs include the following:  Office Machine Costs - This account is used to record the rental payments of the copier and other associated costs  Telephone Line Charges - Charges for telephone service to City Hall  Postage Meter - This line item is used to reimburse the postage meter for city-wide department usage  Repairs & Maintenance - Repairs and maintenance of internal services equipment including the copier and postage meter 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Office Machine Costs 17,614 3,794 14,000 14,000 12,500 (1,500) Telephone Line Charges 10,952 16,404 14,000 11,777 14,000 - Postage 5,499 2,526 7,000 6,038 6,000 (1,000) Repairs & Maintenance 1,907 9,217 3,000 4,000 4,000 1,000 Miscellaneous - - - - - - Totals 35,973 31,941 38,000 35,815 36,500 (1,500) City of East Wenatchee Internal Services Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Finance The Finance budget includes expenditures related to the general accounting, independent audit (payments to the State Auditor), budgeting, tax administration, assessment and evaluation (assessor and board of equalization), internal audit, bank charges, debt administration, treasury and other fiduciary services. This budget funds 2.0 FTE, which includes:  1.0 Finance Director  1.0 Accounting Technician 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Fo recast Budget 2020 to 2021 Salaries 183,568 171,890 210,000 207,000 169,000 (41,000) Benefits 85,683 78,912 95,000 80,000 70,000 (25,000) Office Supplies 1,843 1,632 1,700 1,220 1,600 (100) Travel 398 253 1,000 124 500 (500) Insurance 5,453 7,027 9,680 10,680 12,282 2,602 Miscellaneous 25 12 - - - - State Audit 624 21,992 18,000 10,000 30,000 12,000 Bank Charges & Fees 3,531 4,782 5,000 3,506 4,500 (500) Training 1,114 250 2,000 300 1,500 (500) Totals 282,240 286,749 342,380 312,830 289,382 (52,998) City of East Wenatchee Finance Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Information Technology The Information Technology (IT) budget includes all expenses related to the City’s technology needs including computers, hardware, software, servers, and centralized systems management. This budget funds 1.0 FTE – an Information Systems Manager. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries - 83,273 96,000 95,959 98,100 2,100 Benefits - 40,408 50,000 43,535 45,500 (4,500) Supplies - 308 1,000 400 1,000 - Memberships - 75 100 75 100 - Disaster Backup System Support 8,622 8,622 25,000 25,000 16,000 (9,000) Annual Fee - GIS Systems 2,617 - 1,100 2,058 10,100 9,000 Annual License - Spillman, NetMotion & Ragnasoft 17,541 16,515 20,645 20,645 23,000 2,355 Annual License - Municipal Court - 1,200 - 5,908 3,000 3,000 Annual Fee - Vision Financial Software 5,463 5,627 6,000 6,325 7,000 1,000 Annual License Fee - Evidence.com 3,219 6,927 7,000 7,000 20,000 13,000 Annual Subscription - Website 6,753 14,690 7,000 1,500 5,000 (2,000) Annual License - FTR Recording System 1,132 756 1,500 1,200 1,500 - Annual License - Electronic Archive (Smarsh & Archive Soc - - - - 7,500 7,500 Annual Support & Maintenance - Laserfiche - 8,288 9,800 10,431 10,000 200 Service Package - Laserfiche (Legal, Police, & Planning) - 8,245 8,000 6,000 8,000 - Professional Services - - 5,000 7,500 5,000 - Cell Phone - - 750 815 850 100 Training - - 4,000 1,000 3,000 (1,000) Travel - - 4,000 - 2,000 (2,000) Insurance - - - 2,000 3,000 3,000 Capital - PC Software Admin 68,530 24,163 20,000 34,000 33,000 13,000 Capital - PC Hardware Admin 17,806 23,869 50,000 48,000 32,000 (18,000) Totals 246,727 290,314 316,895 320,146 334,650 17,755 City of East Wenatchee IT Department Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Legal The Legal Department budget includes the costs related to consultation, such as drafting or reviewing legal documents (such as ordinances, resolutions, contracts, etc.), or providing legal advice to the governing body or other departments, and costs related to actual or potential litigation or alternative dispute resolution (such as arbitration or mediation).This budget funds 1.8 FTE, which includes:  1.0 Deputy Prosecuting Attorney  .8 City Attorney (the other .2 is funded in the Public Records budget) 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 135,940 140,729 195,000 182,000 175,000 (20,000) Benefits 63,889 65,549 104,000 80,000 72,000 (32,000) Training 245 70 2,000 1,320 2,000 - Professional Services - 278 1,500 7,645 10,000 8,500 Licensing 495 500 1,000 - 1,000 - Office Supplies 115 93 300 200 200 (100) Legal Research - - - - 1,200 1,200 Membership Dues - - - - 30 30 Postage - - - 69 - - Travel 1,767 - 2,000 - 500 (1,500) Insurance 9,448 11,178 12,100 13,100 11,280 (820) Miscellaneous 499 3,133 3,000 1,630 1,000 (2,000) Litigation Expenses - - 10,000 7,500 10,000 - Totals 212,398 221,530 330,900 293,464 284,210 (46,690) City of East Wenatchee Legal Department Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Public Records At the recommendation of the City Attorney, this budget was created for 2021 in order to properly track and account for the cost of public records requests that the City receives as part of the Public Records Act. It includes .2 FTE of the City Attorney, and the usual operating expenses needed to operate a cost center (supplies, insurance, etc.) 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries - - - - 25,000 25,000 Benefits - - - - 11,000 11,000 Training - - - - 300 300 Postage - - - - 25 25 Travel - - - - 1,000 1,000 Insurance - - - - 2,820 2,820 Self-Insurance - - - - 5,000 5,000 Totals - - - - 45,145 45,145 City of East Wenatchee Public Records Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Civil Service The Civil Service budget includes the monthly earnings for the Civil Service Secretary who is scheduled when a civil service position is open and being recruited, generally in the Police Department. The Civil Service Secretary is a contractor for the City; not an employee. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 2,451 3,120 3,214 2,496 3,300 86 Insurance 3,767 4,448 7,150 7,850 8,100 950 Miscellaneous 353 - - - - - Totals 6,571 7,568 10,364 10,346 11,400 1,036 City of East Wenatchee Civil Service Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Central Services Central Services represents the costs of maintaining the City Hall building and surrounding property. This budget also includes the cost of other items that benefit multiple departments, and don’t necessarily belong in one single budget center. 2018 2019 2020 2020 2021 Change from Descriptio n Actual Actual Budget Forecast Budget 2020 to 2021 Cleaning & Sanitation Supplies 2,160 2,190 2,000 4,004 5,000 3,000 Small Tools & Equipment 6,790 1,063 10,000 8,500 10,000 - Professional Services 15,763 24,355 25,000 18,000 25,000 - Contracted Custodial Services 26,489 24,400 24,000 25,976 32,000 8,000 Insurance 41,383 49,008 47,300 48,300 52,000 4,700 Utilities 23,266 24,056 25,000 29,019 30,000 5,000 Repairs & Maintenance 8,037 9,628 12,000 10,689 15,000 3,000 Miscellaneous 749 881 2,000 1,100 2,000 - Landscaping 1,209 839 12,000 4,000 1,000 (11,000) Ancillary (Interfund Maintenance)12,910 6,080 6,000 11,443 9,000 3,000 Capital Outlay 95,587 10,060 22,000 2,519 5,000 (17,000) Totals 265,627 152,590 197,300 173,582 186,000 (11,300) City of East Wenatchee Central Services Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Law Enforcement The Law Enforcement budget includes expenditures of a general nature incurred in administration of various law enforcement activities. This budget funds 24.0 FTE broken out as follows:  13.0 Police Officer 1st Class Patrol  4.0 Sergeant  2.0 Police Officer 1st Class Detective  2.0 Records Specialist  1.0 Executive Secretary  1.0 Police Chief  1.0 Captain New to the Law Enforcement budget for 2021 is an expense related to emergency management. The City is required to have an emergency management plan, and the City plans on contracting these services with Douglas County because they already have the framework and expertise related to emergency management services. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 2,022,088 2,088,388 2,100,000 2,100,000 2,230,000 130,000 Overtime - Shift Coverage - - - - 140,000 140,000 Overtime Salaries 134,640 178,453 175,000 148,777 - (175,000) Overtime - Traffic Safety 6,299 5,014 8,000 1,333 8,000 - Overtime - Training - - - - 35,000 35,000 Overtime - Other - - - - 15,500 15,500 Benefits 755,889 779,701 900,000 755,250 841,000 (59,000) Clothing Allowance 13,922 14,221 14,400 9,965 14,400 - Office Supplies 6,102 7,955 8,500 8,500 8,500 - Office Machine Costs 3,191 3,611 5,000 3,690 5,000 - Fuel Consumed 51,462 52,367 52,000 34,357 55,000 3,000 Small Tools & Equipment 13,143 13,971 13,000 21,711 23,250 10,250 Bulletproof Vests 2,712 998 4,000 4,000 4,000 - US Marshall Fugitive Task Force - - 1,500 - 1,500 - Professional Services 13,923 13,555 15,000 12,000 15,000 - Emergency Management - - - - 44,000 44,000 Membership Dues - - - - 600 600 Telephone 25,020 23,296 28,000 30,008 30,000 2,000 Postage 1,268 1,421 1,200 746 1,175 (25) Travel 19,787 17,548 22,000 4,205 10,000 (12,000) Insurance 83,806 99,547 69,000 70,000 71,000 2,000 Repairs & Maintenance 4,414 4,620 8,000 6,000 9,500 1,500 Miscellaneous 2,722 4,441 5,500 3,500 1,000 (4,500) Reserves - - 500 - - (500) Dry Cleaning Services 944 773 1,500 1,000 1,000 (500) Crime Prevention 491 801 850 850 850 - Training - Police Chief 450 630 1,000 - 1,000 - Training - Officers 4,812 7,627 9,000 3,780 4,500 (4,500) Training - Office Staff 365 500 900 - 500 (400) Training - Academy 5,267 10,833 9,600 1,273 3,200 (6,400) Ancillary (Interfund Vehicle Maintenance)1,749 1,808 2,400 1,600 2,400 - Other Services - 340 1,500 125 1,500 - Fleet Maintenance Rentals - - - - 177,000 177,000 Capital Outlay 36,264 83,600 33,000 33,000 33,000 - Totals 3,210,731 3,416,019 3,490,350 3,255,670 3,788,375 298,025 City of East Wenatchee Law Enforcement Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Jail Services The Jail Services budget includes the costs owed to the Chelan County Regional Justice Center for temporarily incarcerated individuals arrested by the City’s Police Departments, or individuals arrested by another agency with a pending City warrant. Additional costs include medical care for arrested individuals, and juveniles arrested by our jurisdiction that require detainment. 2018 2019 2020 2020 2021 C hange from Description Actual Actual Budget Forecast Budget 2020 to 2021 Housing & Monitoring Prisoners 262,816 300,762 378,000 300,000 456,500 78,500 Medical Care - Prisoners 8,137 2,840 10,000 10,000 9,000 (1,000) Juvenile Detention 13,080 4,920 6,500 6,500 7,500 1,000 Totals 284,033 308,521 394,500 316,500 473,000 78,500 Jail Services Expenditures City of East Wenatchee City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Public Works The Project Development Manager is the Public Works department head position reporting to the Mayor, with responsibilities including supervision of the Stormwater Utility, Street Improvement and Capital Projects. The Project Development Manager also participates in the Chelan/Douglas Transportation Council Technical Advisory Committee. Most of the Department costs are self-explanatory according to their title and nature. The level and change in these expenditures reflect specific analysis by the department head. This budget funds 1.0 FTE. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 35,515 82,840 94,000 93,606 81,500 (12,500) Benefits 18,421 40,381 46,000 41,354 37,500 (8,500) Office Supplies 242 471 750 250 750 - Small Tools & Equipment 74 350 500 250 500 - Cell Phone - - 750 566 750 - Travel 59 - 1,000 - 1,000 - Insurance 8,213 9,715 11,000 12,000 13,000 2,000 Training 849 310 2,000 545 2,000 - Miscellaneous - 607 1,000 1,000 1,000 - Memberships - 124 500 - 500 - Engineering Support Services 13,585 9,378 15,000 4,221 15,000 - Totals 76,958 144,174 172,500 153,792 153,500 (19,000) City of East Wenatchee Public Works Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Planning The Planning Department budget includes expenditures related to all types of community planning (e.g., feasibility and demographic studies, surveys, zoning regulations, land use administration, transportation, etc.) as well as expenditures related to fostering economic growth in the government’s jurisdiction area. This budget funds 2.25 FTE as follows:  1.0 Community Development Director  1.0 Associate Planner  .25 Building Permit Technician 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 140,016 170,918 179,500 179,500 190,000 10,500 Benefits 49,319 60,745 62,000 62,000 62,000 - Office Supplies 1,866 1,789 1,000 8,000 1,500 500 Fuel Consumed 176 154 200 175 175 (25) Small Tools & Equipment 43 - 100 35 100 - Training 699 560 2,000 500 1,000 (1,000) Professional Services 5,150 - 25,000 20,000 25,000 - Hearings Examiner - 1,800 600 1,200 600 - Engineer/Architect Services 917 1,776 1,200 750 1,000 (200) Travel 773 2,329 3,000 1,000 2,000 (1,000) Advertising 2,100 3,965 3,500 1,269 3,000 (500) Insurance 8,769 10,360 11,440 12,440 13,440 2,000 Repairs & Maintenance 43 43 100 20 100 - Dues & Subscriptions - - - - 1,250 1,250 Miscellaneous 947 1,218 2,200 1,000 1,000 (1,200) Totals 210,817 255,658 291,840 287,889 302,165 10,325 City of East Wenatchee Planning Department Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 General Fund Expenditures Code Compliance The Code Compliance budget includes expenditures related to protective inspections, issuance of permits and certificates except for those related to health, law enforcement and fire. This budget funds 1.50 FTE, which includes:  1.0 Building Inspector  .5 Building Permit Technician 2018 2019 2020 2020 2021 Change from Descriptio n Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 97,015 102,865 111,000 104,992 109,000 (2,000) Benefits 49,700 51,825 56,000 50,803 53,000 (3,000) Office Supplies 296 32 2,200 2,150 300 (1,900) Fuel Consumed 486 505 460 350 400 (60) Small Tools & Equipment - 19 100 75 100 - Training - - 300 - 300 - Fire Marshal Services 20,273 21,075 21,500 21,500 22,145 645 Abatement - - 30,000 30,000 15,000 (15,000) Travel - - 475 - 300 (175) Insurance 5,743 6,789 8,690 9,690 10,690 2,000 Repairs & Maintenance - - 77 1,000 1,000 Dues & Subscriptions - - - - 275 275 Miscellaneous 95 105 300 195 150 (150) Totals 173,608 183,215 231,025 219,832 212,660 (18,365) City of East Wenatchee Code Compliance Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Street Fund The Street Fund is allocated portions of the overall sales/use, and property tax receipts. Additionally, another big source of revenue for this fund is gas tax, also known as motor vehicle fuel tax (MVFT). The MVFT is distributed to all cities and town on a per capita basis where revenues are restricted and must be used for streets, roads and highways. Total distributions depend on amount of gas taxes collected statewide. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 241,994 324,859 298,609 225,971 161,082 (137,527) Property Taxes - Street Dept 500,000 500,000 400,000 380,952 500,000 100,000 Sales And Use Tax 320,000 350,000 300,000 300,000 470,000 170,000 Total Taxes 820,000 850,000 700,000 680,952 970,000 270,000 Street Permits 960 2,715 3,000 2,000 2,000 (1,000) Total Licenses & Permits 960 2,715 3,000 2,000 2,000 (1,000) Multi-Modal Distribution 14,352 18,924 18,000 15,000 18,000 - Gas Tax 281,001 271,641 275,000 239,130 275,000 - Increased Gas Tax 16,745 16,559 16,000 13,913 16,000 - Miscellaneous Revenue - - - 725 - - Insurance Recoveries - Capital Assets - - - 4,421 - - Total Intergovernmental Revenues 312,099 307,124 309,000 273,189 309,000 - Grand Total Current Revenue 1,133,059 1,159,839 1,012,000 956,141 1,281,000 269,000 Total Available Resources 1,392,435 1,826,610 1,310,609 1,182,112 1,442,082 131,473 Intergovernmental Revenue City of East Wenatchee Street Fund 101 Revenues Taxes Licenses & Permits 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Total Available Resources 1,392,435 1,826,610 1,310,609 1,182,112 1,442,082 131,473 Salaries - Roadway 35,000 36,599 80,000 13,557 64,500 (15,500) Benefits - Roadway 19,000 19,575 53,000 9,346 34,000 (19,000) Supplies - Roadway 25,000 47,913 50,000 40,000 50,000 - Repairs & Maintenance - Roadway 7,500 258 6,000 30,000 - (6,000) City of East Wenatchee Street Fund 101 Expenditures Roadway Maintenance City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Salaries - Sidewalks 2,500 7,312 4,500 118 4,500 - Benefits - Sidewalks 1,300 4,530 2,400 105 2,400 - Supplies - Sidewalks 2,000 1,074 2,000 750 2,000 - Repairs & Maintenance - Sidewalks 2,500 24 3,000 3,000 3,000 - Salaries - Special Purpose Paths 1,500 139 500 665 2,000 1,500 Benefits - Special Purpose Paths 800 120 250 161 1,000 750 Supplies - Special Purpose Paths 2,000 1,068 2,500 1,000 1,000 (1,500) Annual Fee - Loop Trail Services 13,000 153,000 - - - - Sidewalks Special Purpose Paths Salaries - Street Lighting 2,000 2,757 2,000 852 2,000 - Benefits - Street Lighting 1,100 1,138 1,200 325 1,200 - Supplies - Street Lighting 500 104 500 400 500 - Utilities - Street Lighting 39,000 90,604 60,000 50,000 60,000 - Repairs & Maintenance - Street Lighting 1,000 8,277 5,000 1,500 5,000 - Salaries - Traffic Control Devices 40,000 25,500 40,000 105,609 35,000 (5,000) Benefits - Traffic Control Devices 23,000 15,130 23,000 56,380 18,600 (4,400) Supplies - Traffic Control Devices 55,000 33,936 48,000 44,000 48,000 - Utilities - Traffic Control Devices 9,000 6,955 9,000 8,000 9,000 - Repairs & Maintenance - Traffic Control Devices 20,000 20,191 14,000 9,000 14,000 - Miscellaneous - Traffic Control Devices 1,000 - - - - - Street Lighting Traffic Control Devices Salaries - Parking Facilities 2,000 301 1,000 891 1,000 - Benefits - Parking Facilities 1,200 231 500 833 500 - Supplies - Parking Facilities 300 - 300 - - (300) Utilities - Parking Facilities 500 270 500 648 700 200 Salaries - Snow & Ice Control 65,000 37,533 70,000 22,352 60,000 (10,000) Benefits - Snow & Ice Control 34,000 17,089 47,000 14,399 35,000 (12,000) Supplies - Snow & Ice Control 100,000 75,621 100,000 45,000 100,000 - Repairs & Maintenance - Snow & Ice Control 6,000 10,782 5,000 4,999 5,000 - Parking Facilities Snow & Ice Control Salaries - Flags/Banners 18,000 9,632 30,000 3,879 20,000 (10,000) Benefits - Flags/Banners 10,000 5,065 25,000 1,485 12,000 (13,000) Supplies - Flags/Banners 2,500 1,014 2,000 1,915 2,000 - Salaries - Roadside 125,000 191,049 180,000 180,896 240,000 60,000 Benefits - Roadside 68,000 109,116 94,000 94,993 130,000 36,000 Supplies - Roadside 5,000 2,273 5,000 4,000 5,000 - Professional Services - Roadside - 4,306 3,000 - 3,000 - Utilities - Roadside 1,000 791 1,000 850 1,000 - Repairs & Maintenance - Roadside 1,000 48 1,000 1,000 1,000 - Miscellaneous - Roadside 1,000 - - - - - Roadside City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Salaries - City Parks 60,000 49,643 45,000 76,424 45,000 - Benefits - City Parks 37,000 26,182 23,000 37,563 23,000 - Supplies - City Parks 20,000 6,851 15,000 13,000 15,000 - Utilities - City Parks 3,000 6,477 4,000 3,800 5,000 1,000 Repairs & Maintenance - City Parks 3,000 1,204 4,000 3,500 4,000 - Japanese Garden Agreement 18,000 16,000 18,000 6,000 - (18,000) Miscellaneous - - - - - - Salaries - Maintenance Admin 13,000 446 - 2,815 - - Benefits - Maintenance Admin 7,500 686 - 856 - - City Parks Maintenance Administration Salaries - General Services 50,000 20,127 - 23,929 - - Benefits - General Services 13,500 10,972 - 9,452 - - Supplies - General Services 6,000 11,657 6,000 8,000 6,000 - Insurance - General Services 45,600 65,505 54,000 55,000 55,000 1,000 Miscellaneous - General Services 3,000 865 3,000 3,100 3,000 - E,R&R - General Services - - - - 169,000 169,000 Cell Phone - General Services - - 750 565 750 - General Services Salaries - Facilities 6,000 2,383 3,000 4,183 4,000 1,000 Benefits - Facilities 3,500 517 1,600 1,636 1,800 200 Supplies - Facilities 2,000 34 2,000 1,300 2,000 - Utilities - Facilities 6,000 5,139 6,000 5,700 6,500 500 Repairs & Maintenance - Facilities 2,500 814 2,500 5,000 2,500 - Miscellaneous - Facilities 500 - - - - - Facilities Salaries - Training 2,000 3,098 6,500 1,699 7,000 500 Benefits - Training 1,100 1,491 3,872 796 3,500 (372) Supplies - Training 1,000 54 500 500 500 - Travel - Training 1,000 1,839 4,000 65 4,000 - Miscellaneous - Training 1,000 85 1,000 3,238 1,000 - Grand Total Street Expenditures 1,050,400 1,600,639 1,175,872 1,021,030 1,332,450 156,578 Ending Fund Balance 324,859 225,972 134,737 161,082 109,632 (25,105) Training City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Community Development Grant Fund The City of East Wenatchee is an entitlement jurisdiction and receives annual Community Development Block Grant (CDBG) formula grant allocations from the US Department of Housing and Urban Development (HUD). The funds must be used for housing, community development, and economic development activities, and must benefit low and moderate-income residents. The funds must be spent on projects located within the City. The revenue and expenditures listed in the Community Development Grant Fund budget are only those funds provided by HUD. The Program Year for the CDBG Program is from October 1 through September 30 each year. The City of East Wenatchee Community Development & Housing Consolidated Plan (Consolidated Plan) describes how the City will spend the CDBG funds over a five-year period. We are in the first year of the 2020-2024 Consolidated Plan. Typically, the Consolidated Plan is adopted before the end of the first program year. Due to COVID-19, jurisdictions were granted an extension to August 2021. An annual action plan is adopted every year describing the projects or programs that will be funded during that program year. Again, that deadline has been extended to 2021. The 2020 Program Year formula grant allocation is $142,699. The use of the funds has not been determined. A placeholder project to improve Hamilton Ave. has been included in the budget since this street has been on our CDBG capital project list for several years. We may have an opportunity to partner with a private developer and the utility providers for this project. If the funds are expended for the street project, that will be reflected in the Street Department Budget. The City received additional funds in 2020 for COVID-19-related projects ($83,927). We also reprogrammed $50,000 of the 2019 Columbia Valley Housing Association funds to establish a Microenterprise Business Grant Program. It is anticipated that those funds will be spent in 2020. Funds remain from 2014, 2017, 2018, and 2019. The Housing Authority of Chelan County and the City of Wenatchee did not use all the funds allocated for their apartment rehabilitation project, leaving an $9,373 that has not been allocated to another project or program. The Columbia Valley Housing Association has not been able to spend down their allocated funds for the homeowner down payment assistance program. The market for homes in East Wenatchee affordable to low- income families has been a limiting factor for their program. They hope to spend down some of the funds before the end of 2020. The table below shows the allocations and potential spending timeframe for the funds. Remaining Funds CVHsg Assoc Microenterprise Grants 2020 2020 2021 Admin Hamilton Not programmed 2014 10,000$ Not programmed 2017 11,082$ Not spend by Wen HA 2018 9,373$ Col Valley Hsg 2018 53,469$ Col Valley Hsg 2019 58,695$ 112,164$ 40,000$ 72,164$ Admin not spent 2019 2,769$ Microenterprise Grants 2019 50,000$ CDBG-CV Funds 2019 83,927$ 133,927$ CDBG Formula Grant 2020 142,699$ 2,600$ 173,323$ City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Descrip tion Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 76,285 77,954 77,954 77,431 37,431 (40,523) HUD CD Block Grant 3,470 65,250 219,619 158,201 74,764 (144,855) Total Resources Available 79,755 143,204 297,573 235,632 112,195 (185,378) CDBG Salaries - - - 2,851 - - CDBG Benefits - - - 941 - - CDBG Micro-Business Loan Program - - - 133,970 - - CDBG Housing Program Costs - 59,927 192,619 40,000 72,164 (120,455) CDBG Professional Services - 4,994 25,300 18,105 - (25,300) CDBG Advertising 1,268 329 1,600 1,811 1,800 200 CDBG Travel - - - - 700 700 CDBG Miscellaneous 533 523 100 523 100 - Total Expenditures 1,801 65,773 219,619 198,201 74,764 (144,855) Ending Fund Balance 77,954 77,431 77,954 37,431 37,431 (40,523) Expenditures City of East Wenatchee Community Development Grant Fund 102 Revenues City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Transportation Benefit District Fund Any city or town may form a transportation benefit district (TBD) under chapter 36.73 RCW to raise revenues for transportation purposes. Any TBD (or city, if the city has “assumed” the TBD under chapter 36.74 RCW) may impose a vehicle license fee up to $50 without voter approval, or up to $100 with voter approval (RCW 82.80.140, RCW 36.73.040(3)(b)), in addition to any vehicle license fees charged by the state. The City of East Wenatchee imposes a non-voted vehicle license fee of $20. The revenues may be used for eligible “transportation improvements” listed in a local, regional, or state transportation plan in accordance with chapter 36.73 RCW. Improvements can range from roads and transit service to sidewalks and transportation demand management. Construction, maintenance, and operation costs are eligible. Initiative 976, approved by state voters in November 2019, repeals the authority of TBDs to impose vehicle license fees, which is currently under review at the state Supreme Court. The City currently continues to receive TBD revenues but has no plans to spend them if the Supreme Court upholds the will of the voters. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 323,201 379,979 350,597 334,570 212,610 (137,987) Car Tab Fee Revenue 254,112 257,043 40,000 35,165 - (40,000) Resources Available 577,314 637,022 390,597 369,735 212,610 (177,987) StreetSaver Program - 21,112 - 7,125 - - Pavement Ratings - - - - 6,000 6,000 Transfer Out 197,335 281,340 375,000 150,000 190,000 (185,000) Total Expenditures 197,335 302,452 375,000 157,125 196,000 (179,000) Ending Fund Balance 379,979 334,570 15,597 212,610 16,610 1,013 City of East Wenatchee Transportation Benefit District Fund 105 Revenue Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Library Fund In 2006, the City of East Wenatchee signed a new Building Use and Maintenance Agreement with the North Central Regional Library District (NCRLD). The agreement has renewed many times, but most recently renewed for the years 2021 through 2023. The City reimbursement rate and history are as follows: January 1, 2012 – December 31, 2014 $3,000 per year January 1, 2015 – December 31, 2017 $6,500 per year January 1, 2018 – December 31, 2020 $7,000 per year January 1, 2020 – December 31, 2023 $7,500 per year This revenue is paid to the City for contracted building use and maintenance reimbursement from the NCRLD. Reimbursement payments are received in June and November of each year. As noted above, the City will receive $7,500 per year for 2021 through 2023, at which time the City will review the contract again. The City allocates a proportionate share of the cost of contracted janitorial services, and utilities to the Library. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budg e t Forecast Budget 2020 to 2021 Beginning Fund Balance 6,938 10,372 11,372 12,079 12,807 1,436 Library Services 7,000 7,000 7,000 7,000 7,500 500 Resources Available 13,938 17,372 18,372 19,079 20,307 1,936 Facilities - Professional Services 1,027 - 2,000 - - (2,000) Facilities - Utilities 2,503 5,292 4,000 6,272 6,500 2,500 Facilities - Repairs & Maintenance 36 - - - - - Facilities - Miscellaneous - - 40 - - (40) Total Expenditures 3,566 5,292 6,040 6,272 6,500 460 Ending Fund Balance 10,372 12,079 12,332 12,807 13,807 1,476 Revenues Expenditures City of East Wenatchee Library Fund 112 City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Hotel/Motel Tax Fund Any city or town has the authority to levy lodging taxes, also known as “hotel/motel taxes,” on all charges for furnishing lodging at hotels, motels, and short-term rentals (STR), including such activities as Airbnb, bed and breakfasts (B&Bs), RV parks, and other housing and lodging accommodations for periods of time less than 30 days. The tax is collected as a sales tax and paid by the customer at the time of the transaction. These taxes may be imposed by the legislative body and do not require voter approval. All lodging tax revenues must be used for tourism promotion, acquisition of tourism-related facilities, or operation of tourism-related facilities. There are two lodging tax options: A “basic” or “state-shared” lodging tax up to 2% that is taken as a credit against the 6.5% state sales tax rate, so that the lodging patron does not see any tax increase An “additional” or “special” lodging tax up to 2% on top of the state sales tax rate that results in a higher tax bill for the patron Cities that imposed a combined lodging tax rate of 6% before January 1, 1998 are grandfathered in under RCW 67.28.181(2)(d). This occurred due to a unique set of circumstances and only applies to the cities of Wenatchee and East Wenatchee. In 2019, the City contracted with the Chamber for tourism support services for $60,000. This included special funding of $15,000 for a documentary of the first non-stop Trans-Pacific flight and the Wenatchee Valley sister city relationship with Misawa, Japan. The additional funds supported tourism marketing materials, economic impact reporting, visitor services, and sports tourism coordination. Due to COVID, and the lack of tourism activity and decreased hotel/motel tax revenues, the City and the Chamber did not extend the contract for 2020. However, the Chamber continued to provide marketing and visitor services, and has regularly participated in the East Wenatchee Events Board (EWEB) meetings to provide updates. The Mayor would like to renew the contract with the Chamber and has allocated $45,000 as a placeholder in the budget for 2021. The request will need to be approved by EWEB for recommendation to the Council. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 2,811 76,559 45,283 81,633 100,145 54,862 HM Tax - Allocated 75,580 92,595 125,000 200,000 225,000 100,000 H/M Tax Allocated 75,579 92,595 125,000 - - (125,000) Total Resources Available 153,970 261,749 295,283 281,633 325,145 29,862 Wenatchee Valley Chamber - - - - 45,000 45,000 Contributions to Other Entities 12,500 68,840 70,000 10,000 50,000 (20,000) Wenatchee Valley Museum 64,911 111,276 - 121,488 61,000 61,000 Transfer-Out to Fund 117 - - 135,000 50,000 120,000 (15,000) Total Expenditures 77,411 180,116 205,000 181,488 276,000 71,000 Ending Fund Balance 76,559 81,633 90,283 100,145 49,145 (41,138) City of East Wenatchee Hotel/Motel Tax Fund 113 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Drug Fund The City allocates a portion of Municipal Court receipts to this fund. Periodically, the City also removes forfeited property (cash), and the proceeds of forfeited property from drug related offenses, from its police repository and deposits these resources to be used for purposes allowable by law. When the fund accumulates enough resources, the City spends a portion of these funds in support of drug related programs under the direction of the Police Chief. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 915 1,064 1,516 1,515 1,615 99 Drug Investigation 148 24 100 100 100 - Restitution - - - - - - Forfeited Property - 427 - - - - Total Resources Available 1,064 1,515 1,616 1,615 1,715 99 Small Tools & Equip - - - - - - Total Expenditures - - - - - - Ending Fund Balance 1,064 1,515 1,616 1,615 1,715 99 City of East Wenatchee Drug Fund 114 Revenue Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Criminal Justice Fund Any county may impose a non-voted 0.1% sales tax for criminal justice purposes (RCW 82.14.340), which Douglas County does. This sales tax may only be imposed by the county, but the county must share its revenues with all cities and towns in the county. 10% of the revenues are distributed to the county, while the remaining 90% is split between the county and its cities on a per capita (population) basis. The revenues must be used on activities that substantially assist the criminal justice system, which may include circumstances where ancillary benefit to the civil justice system occurs, and which includes domestic violence services such as those provided by domestic violence programs, community advocates, and legal advocates, as defined in RCW 70.123.020. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 10,166 28,364 47,104 47,204 5,096 (42,007) Population 3,944 4,098 3,700 4,988 4,500 800 Special Programs 14,254 14,743 14,000 17,904 16,000 2,000 Total Resources Available 28,364 47,204 64,804 70,096 25,596 (39,207) Transfer Out - ER&R Fund - - - 65,000 25,000 25,000 Total Expenditures - - - 65,000 25,000 25,000 Ending NC&I 28,364 47,204 64,804 5,096 596 (64,207) Expenditures City of East Wenatchee Criminal Justice Fund 116 Revenue City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Events Fund The Events Fund contains the revenues and expenditures for the Events Department. Classy Chassis, Wings & Wheels, and Wings & Wishes are currently the main events hosted by the Events Department. Expenses have been allocated to the various events based upon the historical and planned levels of each event during the upcoming year. Citizen based committees assist in the planning and support of each of these activities, along with the Events staff. Support is also provided by the Police Department for public safety and traffic control, as well as the Street Department for parade route barricades and facility support. An additional role for this department is marketing for the City through participation on local, regional and state-wide recreation and tourism boards and committees. The Events Department is funded with a combination of Hotel/Motel taxes, sponsorships, sales of promotional goods and event registrations. The receipt of hotel/motel taxes is pending approval by the Lodging Tax Advisory Committee. If denied, the City will have to support this fund with sales tax or property tax. The fund pays for the salaries and benefits for .67 FTE of an Events Director/Public Information Officer in addition to the operational costs of hosting each of the respective events mentioned above. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 166,474 109,899 56,609 52,972 5,119 (51,490) Transfer-in from Fund 113 - - 135,000 50,000 120,000 (15,000) Easter Egg Hunt Admission Fees 1,735 1,428 1,400 - - (1,400) Classy Chassis Parade/Car Show 9,962 9,105 9,000 - 9,000 - Classy Chassis Vendor Fees - 250 150 - 150 - Classy Chassis Donations - 900 - - - - Classy Chassis Sponsorships 8,100 6,500 8,000 - 8,000 - Classy Chassis Merchandise Sales 1,845 2,202 500 - 500 - W&W Car Show Registration 5,260 4,620 4,500 - 4,500 - W&W Vendor Fees 110 150 100 - 100 - W&W Donations - - - - - - W&W Sponsorships 9,450 12,400 12,000 - 12,000 - Schedule of Events Brochure 3,950 300 - - - - W&W Merchandise Sales 1,292 - 500 - 500 - W&W Miscellaneous Revenue - 500 - -- PPile-up Car Show Sponsorships - 500 500 - -(500) PPile-up Car Show Misc Revenue 270 - - - -- Christmas Sponsorships 2,000 2,000 2,000 2,000 2,000 - Total Revenue 111,052 110,498 173,650 52,000 156,750 (16,900) Total Resources Available 277,526 220,397 230,259 104,972 161,869 (68,390) City of East Wenatchee Events Fund 117 Revenue City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 EWEB Salaries 14,750 67,861 78,000 50,000 60,000 (18,000) EWEB Benefits 5,485 37,529 41,000 20,000 29,000 (12,000) Contracted Services 85,807 9,750 - - - - Total EWEB Salaries and Benefits 106,042 115,140 119,000 70,000 89,000 (30,000) Marketing-Regional Tourism 1,050 1,407 3,000 598 3,000 - Fuel - 32 200 - 200 - Events Smalls Tools & Equipment 19 13 - - - - Training - - 2,000 500 2,000 - Professional Services - 382 600 127 600 - Cell Phone - 25 600 758 760 160 Travel - -500 250 500 - Advertising - 574 500 500 500 - Miscellaneous 225 45 - - - - Insurance 2,575 6,902 8,360 9,360 10,360 2,000 Office Supplies 1,234 1,293 1,000 600 1,000 - EWEB General Expenditures 3,869 10,672 16,760 12,693 18,920 2,160 Easter - Small Tools & Equipment 152 195 200 - - (200) Easter - Advertising 88 449 100 428 - (100) Easter - Office Supplies 152 - 500 - - (500) Easter - Miscellaneous 982 579 600 1,805 - (600) Easter Event Expenses 1,373 1,223 1,400 2,233 - (1,400) City of East Wenatchee Events Fund 117 CC Office Supplies - - - - 2,000 2,000 CC Fuel Consumed - - - - - - CC Merch for Resale 4,956 4,349 - - 2,500 2,500 CC Professional Services 4,248 3,281 2,300 260 2,300 - CC Postage 1,466 - 500 758 800 300 CC EMPD Facility Fee - 1,000 1,000 - 1,500 500 CC Advertising 4,234 4,886 3,000 1,438 3,000 - CC Misc 716 1,955 2,000 - 500 (1,500) Classy Chassis Event Expenses 15,621 15,472 8,800 2,456 12,600 3,800 W&W Supplies 807 740 500 - 700 200 W&W Event Merch for Resale 2,670 402 - - 1,500 1,500 W&W Professional Services 1,924 5,817 5,200 - 5,200 - W&W Postage - 471 550 - 800 250 W&W EMPD Facility Fee 1,000 1,000 1,000 - 1,000 - W&W Advertising 8,742 5,361 5,000 749 5,000 - W&W Prizes 3,021 - - - 250 250 W&W Miscellaneous 2,307 994 300 - 100 (200) W&W Events Brochure 4,157 1,602 1,600 - 1,600 - Wings & Wheels Event Expenses 24,627 16,386 14,150 749 16,150 2,000 City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Parkway Pile-Up - Professional Services 738 597 600 - - (600) P arkway Pile-Up - Advertising 2,265 387 500 10 - (500) Parkway Pile-Up - Miscellaneous 384 425 300 - - (300) Parkway Pileup Expenses 3,387 1,409 1,400 10 - (1,400) Ch ristmas - Supplies - - - - 500 500 Christmas - Small Tools & Equipment 342 2,434 150 62 150 - Christmas - Events & Decorations 1,822 2,417 10,000 10,000 5,000 (5,000) Christmas - Professional Services - 1,151 400 400 400 - Christmas - Advertising 1,413 550 750 750 750 - Christmas - Miscellaneous 1,339 94 500 500 100 (400) Christmas Event Expenses 4,916 6,647 11,800 11,712 6,900 (4,900) Total Expenditures 159,835 166,948 173,310 99,853 143,570 (29,740) Ending Fund Balance 117,691 53,449 56,949 5,119 18,299 (38,650) City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Bond Fund The Bond Fund is used to account for payment of debt where payments are made from property tax allocations, and a 2020 transfer-in from the Debt Reserve Fund. The City is currently paying off a Public Works Trust Fund loan for 10th Street. Additionally, the City is planning on taking on a Limited Tax General Obligation (LTGO) bond in the amount of $5,000,000. Interest payments for the LTGO are scheduled to begin in 2021. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecas t Budget 2020 to 2021 Beginning Fund Balance 9,693 9,089 8,669 8,669 720,458 711,789 Property Tax 30,000 30,000 155,000 100,000 - (155,000) Transfer-In - Fund 110 - - 660,000 660,000 - (660,000) Resources Available 39,693 39,089 823,669 768,669 720,458 (103,211) Principal - 2021 LTGO Bond - - 150,000 - - (150,000) Principal - PWTFL 10th St. NE - - 125,000 15,000 165,000 40,000 Redemption - PWTF Debt 11th St.29,712 29,712 29,713 29,713 - (29,713) Interest - 2021 LTGO Bond - - 223,300 - 75,000 (148,300) Interest - PWTFL 10th St. NE - 113 7,500 3,200 8,500 1,000 Interest - PWTF Loan 11th St.891 594 298 298 - (298) Total Expenditures 30,604 30,420 535,811 48,211 248,500 (287,311) Ending Fund Balance 9,089 8,670 287,858 720,458 471,958 184,100 City of East Wenatchee Bond Redemption Fund 202 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Street Improvements Fund The Street Improvements Fund was established and used by the City to fund and manage capital projects related to streets – streets, curbs, gutters, sidewalks, underground utilities, etc. These projects involve pre-project engineering, construction engineering, purchase of right of ways, road building/paving, curb/gutter/sidewalks and storm drains. Projects are bid and performed by outside engineering and construction companies and involve coordination with other utility and governmental entity partners. Funding is generally received from either Federal or State sources that involve a variable funding contribution support by the City. Funding through bonded debt has also been a source of funds for the City for these projects in the past. Projects budgeted for 2021 have been selected from the Transportation Improvement Plan (TIP) provided to the Washington State Department of Transportation each June and other projects approved by Council. Projects scheduled for 2021 include: Project Description Grant Funding Other City Match Total Cost 10th St NE Design Project – Construction $2,809,767 $978,000 $3,787,767 TBD – 2021 Residential Overlay Project $190,000 $190,000 TIB 3rd St SE/Rock Island Rd Traffic Signal – Design $81,855 $14,445 $96,300 TIB N Kentucky Ave Overlay $675,750 $119,250 $795,000 SRTS: 5th Street NE (Kenroy) – Design $225,778 $39,843 $265,621 SRTS: 5th Street NE (Sterling) – Design $220,224 $38,863 $259,087 Grant Rd/Highline Dr Concrete Approach Lanes – Design $48,875 $8,625 $57,500 9th Street/Valley Mall Pkwy Intersection Improvements– Design & Construction $901,700 $140,800 $1,042,500 Totals $4,963,349 $190,000 $1,339,826 $6,493,755 The 10th St NE Design Project is funded by a Public Works Trust Fund (PWTF) pre-construction loan. It is anticipated to complete the design in 2020 with the $390,000 remaining in the PWTF pre-construction loan. Federal construction funding was secured in 2019 through the Chelan- Douglas Transportation Council for the eastern phase of the project. The western phase of the City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 project is funded through a Transportation Improvement Board (TIB) grant. Construction is scheduled for 2021. “Other” planned project funding sources are the Transportation Benefit District funds collected from a $20 car tab fee that has been collected for many years. The 3rd St SE/Rock Island Road Traffic Signal Project is associated with a TIB grant. If the grant is funded, it is anticipated to start the design in 2021 and complete the construction in 2022. The N Kentucky Ave Overlay Project is also associated with a TIB grant. If the grant is funded, it is anticipated to complete the design and construction in 2021. The Safe Routes to School (SRTS) 5th Street NE (Kenroy & Sterling) Projects are associated with a federal SRTS grant. Grant funds were secured in 2019, and the design started in 2020 with construction tentatively scheduled for 2022. The Grant Rd/Highline Dr Concrete Approach Lanes Project is contingent on securing grant from the Transportation Improvement Board. If funded, it is anticipated to begin the design phase in 2021 and construct the project in 2022. The 9th Street/Valley Mall Pkwy Intersection Improvements Project is associated with a federal Surface Transportation Program (STP) grant through the Chelan-Douglas Transportation Council. It is anticipated to complete the design and construction in 2020. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 819,666 617,143 903,671 940,020 328,212 (575,459) Property Tax 20,000 17,678 20,000 20,000 - (20,000) GWID - 10 St. NE Improvements - - - - 298,534 298,534 STP 9th/VMP Intersection - - 901,700 121,100 825,000 (76,700) STBG - 10th St. Ne Improvements - - - - 1,683,159 1,683,159 TIB Relight WA Mtls Grant 68,183 - - - - - SRT S - 5th St NE: Sterling - - 220,224 85,000 207,500 (12,724) SRTS - 5th St NE: Kenroy - - 225,778 81,000 233,250 7,472 TIB 3rd St SE/Highline Drive Roundabout - 67,581 663,000 652,000 - (663,000) TIB N Kentucky Ave Overlay - - 637,500 - 675,750 38,250 TIB 3rd/Rock Island Rd. Traffic Signal - - 76,500 - 81,800 5,300 TIB - 10th St. NE Improvements - - - - 1,126,608 1,126,608 TIB - Grant Rd./Highline Dr. Intersection Improvemen - - - - 48,875 48,875 PWTFL - 10th Street Design - 202,130 315,000 385,000 50,000 (265,000) Transfer-In - From General Fund - - - - 500,000 500,000 Transfer-In - TBD Fund 105 197,335 281,340 375,000 150,000 190,000 (185,000) Transfer-In - CDBG Fund 102 - - - - 70,000 70,000 Transfer-In - From Fund 314 - - 150,000 - 250,000 100,000 Transfer-In Fund 401 - SWU 10th St. NE Improvemen - - - - 728,000 728,000 Total Current Revenue 1,164,564 1,030,896 3,584,702 1,494,100 6,968,476 3,383,774 Total Resources Available 1,984,230 1,648,039 4,488,373 2,434,120 7,296,688 2,808,315 City of East Wenatchee Street Improvements Fund 301 Revenues City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Design 2020 TBD Paving - - 30,000 22,500 - (30,000) Design - TIB N Kentucky Ave Overlay - - 80,000 - 79,500 (500) Design - TIB 3rd St SE/Rock Island Rd Traffic Signal - - 90,000 - 96,300 6,300 Design - Grant Rd./Highline Dr. Intersection Improvem - - - - 58,000 58,000 Design - TIB 3rd St SE/Highline Drive Roundabout - 97,789 5,000 5,200 - (5,000) Design - SRT S - 5th St NE: Sterling - 372 259,087 105,000 155,000 (104,087) Design - SRT S - 5th St NE: Kenroy - 372 265,321 96,000 170,000 (95,321) Design - PWTFL - 10th Street Design - 234,373 320,000 307,708 55,000 (265,000) ROW - PWTFL - 10th Street Design - -78,000 78,000 - (78,000) ROW - SRT S - 5th St. Kenroy - -- - 105,000 105,000 ROW - SRT S - 5th St. Sterling - -- - 90,000 90,000 SDC - TIB 3rd St SE/Highline Drive Roundabout - -75,000 75,000 - (75,000) SDC - 10th St. NE Improvements - -- - 300,000 300,000 Construction - TIB 3rd St SE/Highline Drive Roundabou - -700,000 700,000 - (700,000) SDC 2020 TBD Paving - -20,000 12,500 - (20,000) Construction 2020 TBD Paving - -325,000 125,000 - (325,000) SDC - TIB N Kentucky Ave Overlay - -45,000 - 53,000 8,000 Construction - TIB N Kentucky Ave Overlay - -625,000 - 662,500 37,500 Expenditures Construction - 10th St. NE Improvements - -- - 3,340,000 3,340,000 2021 Residential Overlay - -- - 190,000 190,000 TIB Complete Streets - Grant Rd/Georgia Ped Crossing - -75,000 65,000 - (75,000) TIB Complete Streets - Grant Rd/June Ped Crossing - -100,000 203,000 - (100,000) TIB Complete Streets - 3rd St NE Sidewalk Gap - -225,000 225,000 - (225,000) Design - 9th Street/VMP Intersection Improvements - -156,400 86,000 71,000 (85,400) SDC - 9th Street/VMP Intersection Improvements - -93,100 - 93,100 - Construction - 9th St./VMP Intersection Improvements - -795,000 - 795,000 - Design - Hamilton Ave Reconstruction - -- - 70,000 70,000 Street Improvements Staff Salaries - -- - 22,300 22,300 Street Improvements Staff Benefits - -- - 11,000 11,000 Transfer-Out - General Fund - -- - 500,000 500,000 Total Expenditures 1,253,222 708,019 4,361,908 2,105,908 6,916,700 2,554,792 Ending Fund Balance 731,008 940,020 126,465 328,212 379,988 253,523 City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Capital Improvements Fund Capital Improvements for this fund are specifically provided by receipts of Real Estate Excise Tax (REET) paid by the seller in real estate sales within City boundaries. The State of Washington levies REET upon all sales of real estate under chapter 82.45 RCW. The tax rate used to be a flat 1.28%, but effective January 1, 2020 the state implemented a graduated tax scale based on the selling price of the property, with the sale price thresholds adjusted on a four-year schedule (see RCW 82.45.060). The sale of real property classified as timberland or agricultural land remains taxed at a flat 1.28% regardless of the sale price. The two main REET options for cities and towns are:  REET 1 (“first quarter percent”) – Any city or town may levy a 0.25% real estate excise tax primarily for capital projects and limited maintenance  REET 2 (“second quarter percent”) – Additional 0.25% real estate excise tax primarily for capital projects and limited maintenance, but may only be imposed by cities that are fully planning under the Growth Management Act (GMA) In 2021, this fund will receive an influx of $5,000,000 from the proceeds of a Limited Tax General Obligation for the purpose of various City Hall improvements, which is broken down into four phases. Phase one began in 2020, will continue in early 2021, and includes the design of a new Public Works/Street Department facility to replace the current outdated facilities that house these City functions. Phase two includes construction of the facility, which is currently planned for the late summer/early fall of 2021. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 475,878 1,071,531 1,032,032 1,076,863 1,196,458 164,426 Real Estate Excise Tax 512,649 362,055 350,000 450,000 400,000 50,000 Bond Proceeds - - 5,000,000 - 5,000,000 - Regional Fund Share - Gateway 57,613 188,186 - - - - Property Tax 100,000 100,000 - - - - Total Resources Available 1,146,140 1,721,773 6,382,032 1,526,863 6,596,458 214,426 REET to Fund 301 -- - 150,000 - 250,000 100,000 Gateway Property Purchase & Design 4,356 - - - - - Gateway Property Design & Engr 50,705 - - - - - Gateway Property Improvements 1,385 - - - - - Public Works Remodel - 277 2,500,000 - 1,000,000 (1,500,000) Gateway Property Construction - 566,836 - 2,405 - - Gateway Property SDC - 41,896 - - - - Public Works Area Design 16,463 - 145,000 328,000 182,000 37,000 City Land Purchase - 311 9th St NE 1,700 - - - - - City Gazebo Rebuild - 35,901 - - - - Totals Expenditures 74,609 644,909 2,795,000 330,405 1,432,000 (1,363,000) Ending Fund Balance 1,071,531 1,076,863 3,587,032 1,196,458 5,164,458 1,577,426 City of East Wenatchee Capital Improvements Fund 314 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Stormwater Fund Any city or town may impose a business and occupation tax upon the income (as defined by local ordinance) of public and private utilities providing services within the boundaries of a city, and/or upon the city’s own municipal utilities (referred to as a “utility tax”). There is no limitation on the tax rate for stormwater utilities. Ideally, all utility rates, system charges, and service fees should be set to recover the cost of operating the systems, in addition to charging for replacing equipment and adding or expanding facilities to meet regulations, future service demands, and setting aside for unforeseen events such as natural disasters. The stormwater utility is considered a “proprietary” activity, which is to say that it functions as a business activity separate from the general government activities. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance - - - - 2,013,576 2,013,576 SWU Fee - - 518,000 518,000 520,000 2,000 Capacity Grant - - 95,000 95,000 - (95,000) 19th St Ecology Grant - - 170,000 100,000 50,000 (120,000) Transfer-In From Douglas County - - 2,500,000 2,567,671 - (2,500,000) Transfer-In From Fund 308 - -103,090 66,049 - (103,090) Stormwater Comp Plan Ecology Grant - - - - 31,875 31,875 Total Resources Available - - 3,386,090 3,346,720 2,615,451 (770,639) Salaries - Stormwater Admin - - 15,750 26,988 30,000 14,250 Benefits - Stormwater Admin - - 6,300 11,835 13,200 6,900 Supplies - Stormwater Admin - - 500 - 500 - Small Equipment & Tools - - 1,000 - 1,000 - Cell Phone - - 750 566 750 - Fee Collection - Douglas Co.- - 8,500 8,500 8,500 - Insurance - - 5,000 6,000 6,500 1,500 City Stormwater Utility Charge - - 165,000 164,430 165,000 - Miscellaneous - - - 162 500 500 ER&R Payments - - - - 70,000 70,000 Training - Stormwater Admin - - - - 1,000 1,000 Travel - Stormwater Admin - - - 26 500 500 Total Stormwater Utility Admin - - 202,800 218,507 297,450 94,650 City of East Wenatchee Stormwater Fund 401 2021 Budget Worksheet - Prepared by Public Works Revenues Expenditures Stormwater Utility Admin City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Salaries - NPDES Admin - - 9,000 18,921 25,000 16,000 Benefits - - 3,600 6,743 11,000 7,400 Repairs & Maint. - NPDES Admin - - - 348 1,000 1,000 Training - NPDES Admin - - - - 500 500 Aerial Pictometry - - - - 4,000 4,000 Municipal Stormwater Permit Fee - - 8,000 8,000 8,000 - Total NPDES Admin - - 20,600 34,012 49,500 28,900 Salaries - NPDES Public Education & Outreach - - 1,500 - 1,500 - Benefits - - 600 - 600 - Supplies - - 1,000 - 1,000 - Total NPDES Public Ed & Outreach - - 3,100 - 3,100 - Salaries - NPDES Public Involvement - - 500 250 500 - Benefits - - 200 100 200 - Supplies - - 1,000 100 1,000 - Total NPDES Public Involvement - - 1,700 450 1,700 - Salaries - NPDES IDDE - - 6,500 1,000 3,000 (3,500) Benefits - - 2,600 500 1,000 (1,600) Supplies - - 1,000 500 3,000 2,000 Total NPDES IDDE - - 10,100 2,000 7,000 (3,100) NPDES Admin NPDES Public Ed & Outreach NPDES Public Involvement NPDES IDDE Salaries - NPDES Construction - - 1,500 803 1,500 - Benefits - - 600 172 600 - Total NPDES Construction - - 2,100 975 2,100 - Salaries - Post Construction - - 1,500 183 1,500 - Benefits - - 600 37 600 - Total NPDES Post Construction - - 2,100 220 2,100 - Salaries - NPDES PPGH - - 73,000 17,267 73,000 - Salaries - Sweeping - - 12,000 17,066 22,000 10,000 Benefits - NPDES PPGH - - 29,200 10,183 29,200 - Benefits - Sweeping - - 4,800 9,449 11,000 6,200 Supplies - - 30,000 30,000 20,000 (10,000) Repairs & Maint. - NPDES PPGH - - - 1,136 5,000 5,000 Rental Equipment - - 35,000 22,000 25,000 (10,000) Utilities - - 2,200 3,879 5,000 2,800 Supplies - Irrigation - - - - 3,000 3,000 Decant Facility Tipping Fee - - - - 100,000 100,000 Decant Facility Administrative Charge - - - - 2,400 2,400 Fuel - - - - 7,000 7,000 Total NPDES PPGH - - 186,200 110,980 302,600 116,400 NPDES Construction NPDES Post Construction NPDES PPGH City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 Salaries - NPDES Monitoring - - 1,000 - 1,000 - Benefits - - 400 - 400 - Supplies - - 100 - 100 - Total NPDES Monitoring - - 1,500 - 1,500 - Mechanical Sweeper - - 355,000 338,000 - (355,000) Storm Sewer Camera - - 15,000 12,000 - (15,000) Devon Pond - - 15,000 - 10,000 (5,000) VMP Parking Lot Enhancement - - 20,000 - -(20,000) 19th St Design - - 130,000 90,000 100,000 (30,000) Comp Plan Update - - 150,000 120,000 70,000 (80,000) Contech Filter Design - -50,000 - - (50,000) Transfer to 301 - 10th Street - - - - 728,000 728,000 Total Capital Outlay - - 735,000 560,000 908,000 173,000 Small Improvement Projects - - 100,000 330,000 25,000 (75,000) Total Small Improvement Projects - - 100,000 330,000 25,000 (75,000) Debt Redemption - - 76,000 76,000 76,000 - Total Debt Redemption - - 76,000 76,000 76,000 - Grand Total Stormwater Expenditures - - 1,341,200 1,333,144 1,676,050 334,850 Ending Fund Balance - - 2,044,890 2,013,576 939,401 (1,105,489) Capital Outlay Small Improvement Projects Douglas County PWTFL Debt Redemption NPDES Monitoring (Effectiveness Studies) City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2021 Rental and Revolving Fund (ER&R) Equipment Rental and Revolving funds, also known as ER&R funds, are established to provide equipment rental services within a local government. They increase government efficiency by giving the government a way to allow expensive equipment and supplies to be rented to the government’s various departments. ER&R funds are internal service funds and should operate on a cost reimbursement basis (without generating a profit). Cities with population over 8,000 (RCW 35.21.088) are legally required to have an ER&R fund for operating city street departments. The City has elected to also include the Police Department, and its vehicles, in the ER&R fund. City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 52,450 131,631 143,100 121,659 101,316 (41,784) Sales & Use Tax - Police 150,000 150,000 50,000 50,000 151,000 101,000 Sales & Use Tax - Street Dept 200,000 300,000 300,000 300,000 223,000 (77,000) Police - Fleet Maintenance Rentals - - - - 177,000 177,000 Street - Fleet Maintenance Rentals - - - - 169,000 169,000 Stormwater - Fleet Maintenance Rentals - - - - 57,000 57,000 Surplus Vehicle Sales - Police - - - 20,000 - - Surplus Vehicle Sales - Street - - - - - - Surplus Vehicle Sales - Stormwater - - - - - - Insurance Recoveries - Police - - - 22,073 - - Insurance Recoveries - Street - - - - - - Insurance Recoveries - Stormwater - - - - - - Transfer-In - Criminal Justice Fund - - - 65,000 25,000 25,000 Resources Available 402,450 581,631 493,100 578,731 903,316 410,216 Police Vehicles R&M Labor 2,759 5,925 5,000 7,483 5,300 300 Police Vehicle R&M Benefits 1,669 3,352 2,600 3,348 2,800 200 Police Vehicle Repairs & Maintenance 30,628 34,047 30,000 43,938 35,000 5,000 Total Police Vehicle Maintenance 35,055 43,324 37,600 54,769 43,100 5,500 Street Vehicle R&M Labor 30,363 23,220 23,000 18,093 24,000 1,000 Street Vehicle R&M Benefits 14,633 11,263 12,000 7,785 12,000 - Street Vehicle Repairs & Maint 19,565 19,683 31,000 21,205 23,000 (8,000) Street Vehicle Repair & Maint Supplies 4,178 5,363 5,000 4,141 5,000 - Street Equipment Repairs & Maint 1,582 1,571 1,600 1,221 1,500 (100) Total Street Vehicle Maintenance 70,322 61,100 72,600 52,446 65,500 (7,100) Stormwater Vehicle R & M Labor - - - - 2,000 2,000 Stormwater Vehicle R & M Benefits - - - - 1,000 1,000 Stormwater Vehicle R & M - - - - 1,500 1,500 Total Stormwater Vehicle Maintenance - - - - 4,500 4,500 Capital - Police Vehicles 97,350 111,663 58,500 120,200 176,000 117,500 Capital - Storwmater Vehicles - - - - - - Capital - Street Vehicles - 47,118 8,000 - 208,000 200,000 Capital - Street Equipment 37,702 196,767 250,000 250,000 15,000 (235,000) Capital - Admin Vehicles 30,390 - - - - - Total Expenditures 270,819 459,972 426,700 477,415 512,100 85,400 Ending Fund Balance 131,631 121,659 66,400 101,316 391,216 324,816 City of East Wenatchee Equipment Rental & Revolving Fund 501 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget Adopted December 1, 2020