Loading...
HomeMy WebLinkAboutFY2017 Budget Book0 pACU13AH, K -WELCOME WV Op A 71 00, now Table of Contents Introduction How to Read This Document .......................1 Manager's Budget Message .........................2 Budget Ordinance........................................5 City Mission & Core Beliefs......................10 Directory....................................... .............I 1 Staff Organizational Chart ......................... 12 Budgeted Depart. Staffing Summary ......... 13 Finan cial/Operational Financial Accounting Structure .................14 Governmental Funds GeneralFund........................................16 Gen. Fund Stmt. of Rev. & Exp ........ 17 Gen. Fund Stmt. of Rev, by Source ..18 General Government .........................19 Finance...........................................,..23 PRDA...............................................26 Information Technology ...................27 Planning......... ................................. -29 Police.................... ...........................33 Fire....................................................37 Engineering & Public Works ............ 41 Parks Services...................................45 Human Rights...................................48 Human Resources .............................49 Other General Fund ..........................51 Other Governmental Funds...................52 Municipal Aid Program Fund... ........ 53 Investment Fund,... ............................ 54 CDBG..............................................56 HOME Grant Fund ...........................57 E911Fund.........................................58 Court Awards Fund ...........................60 Debt Service Fund .............................61 Capital Improvements Fund..............63 BondFund.........................................65 Rental Property Fund ,..... ..................66 RadioFund........................................67 Enterprise Funds........................................68 Solid Waste Fund..................................69 Civic Center Fund.................................73 Internal Service Funds...............................74 Fleet Maintenance Fund ........................75 Fleet Lease Trust Fund ..........................77 Insurance Fund......................................78 Health Insurance Fund ........................... 79 Fiduciary Funds.........................................80 AEPF.....................................................81 PFPF......................................................82 Statistical & Supplemental Information City of Paducah Statistical & Supplemental Information................................................83 Appendices The Budget Process....................................92 Employee Budget Census ..........................93 Outstanding Debt.......................................95 Contract Funding Recommendations ......... 96 Glossary.....................................................97 How to Read This Document Welcome Welcome to the published City of Paducah budget for the fiscal year beginning July 1, 2016 and ending June 30, 2017, This document has been specifically prepared to help you, the reader, learn of the issues affecting the City of Paducah. Many people believe a city budget is only a financial plan. Although you can learn much of the City's finances from these pages, the FY2017 budget document has been designed to serve other functions as well. For example, it is an operations guide which gives the public, elected officials, and City staff information pertaining to the production and performance of individual City operations. This document is also designed as a communications device in which information is conveyed written and graphi call y. Budget Format The document is divided into four major sections: Introduction, FinanciaUOperational, Statistical & Supplemental Information, and Appendices. The Introduction section contains the City Manager's letter which is addressed to the Mayor and City Commissioners and explains the major policies and issues which impacted the development of the 2017 fiscal year City budget. This section also contains the City's mission statement and core beliefs, the official ordinance adopting the 2017 budget, and the City's organization and staffing chart. The Financial/Operational section describes various aspects of the City's organization. This information is grouped first by fund and then by department. Like most local governments, the City of Paducah uses the fund method of accounting. Simply stated, a fund is a unit of the City which tracks the application of various public resources. For example, the Radio Fund is established to keep track of the use of the City's 800MHz radio system. Most people are particularly interested in the General Fund which is comprised of most of the City's operations such as Police, Fire, and Parks. Financial statements, including the adopted 2017 budget, are presented for every fund. The statements show the fund's financial condition over a number of years. Each fund statement begins with the actual audited amounts for the 2014 and 2015 fiscal years. The revised column reflects year to date amounts compared to the amounts in the original adopted budget for the 2016 fiscal year. Finally, the adopted column reflects the 2017 fiscal year total budgeted amounts. Accompanying the statements are narratives and graphs which describe the major features of that particular fiend. Within each fund there may be one or more departments which further describe a component of the City's organization. Each department is presented with its mission statement, department's highlights froin FY2016, objectives for the 2017 fiscal year, and a history of staffing for the department and/or fund. The Statistical & Supplemental Information section provides the history of and the statistical information about the City of Paducah. Finally, various appendices are presented towards the end of the document which more fully describes the budget process, outstanding debt projected at year end, the employee budget census and a glossary of terms. 0 0 I June 29, 2016 City Manager's Budget Message for 2016-2017 The City Manager's Adopted Budget for the City of Paducah for FY 2016/2017 was presented to the Board of Commissioners at 5:30pm on May 24, 2016. During that time, the Adopted Budget was reviewed by the City Manager and the City's Department Directors. Highlights of the Proposed Budget were discussed with the Board of Commissioners, and comments were made for consideration in the Budget Adoption process that took place by Ordinance on Jurte 21 and 28. Honorable Mayor and City Commissioners 0 N I am pleased to provide for your information this Adopted Budget for the City of Paducah for the o period of July 1, 2016 through June 30, 2017. As required, this Budget is in balance and it a effectively directs the City's financial resources towards the Commission goads that define its vision for Paducah. Those goals include Strong Economy, Quality Public Services, Vital Neighborhoods, and Restored and Revitalized Downtown. The process of budget development is a collaborative undertaking at all levels in the °o N organization. As in recent years, Directors were instructed to take a "hold the line" approach to operational funding, with the limited amount of new revenue allocated for increases in personnel 7�i services. Items that required additional revenue include employee pay increases and an increase y' in the City -match in Non -hazardous employees from 17.06% to 18.68°/x. 0 a The effort to reach the aforementioned goals is conducted through a multitude of programs in the City Budget. City participation in the programs ranges from total responsibility and service delivery to more limited roles such as funding support or in-kind support through the contribution of City equipment or manpower. Funding for City programs comprises what is Cq commonly referred to as the "operational budget". r— A majority of the City programs are funded through the General Fund, which has a total planned a N expenditure of $33.5m for the next fiscal year, compared to $32.5m for the current year. The General Fund has four major sources of revenue, which combined will show a slight increase from the prior year. Revenue from the City's Payroll Tax is expected to increase from $14.9m to $15.3m in the next year, while Property Tax will increase from $4m to $4.2m, which is the amount allowable under State law. It is anticipated that the full increase in property tax revenue will be achievable through an increase in taxable valuation and will not necessitate a change in >_ the rate. ce The second large category of expenditures that require budgetary appropriation is known as capital improvements, and the process that the City uses to identify those needs and priorities is Cd formally referred to as Capital Improvements Planning. This process has been improved and CL4 refined significantly in recent years in an effort to project needs and resource availability several U 2 years in to the future. The primary source of funding for capital improvements is the City's '/2 cent Payroll Tax, commonly known as the "Investment Fund". The City's Capital Improvements Plan recognizes needs associated with City "infrastructure" such as repair of City buildings, roadways, and public works facilities in addition to major internal system items such as the current upgrade of the City's enterprise software system. Capital Projects planning was the focus of three "Pre -Budget" Workshops conducted with the Board of Commissioners during the preparation of the Proposed Budget. At a Workshop held on February 2, Commissioners were acquainted with the current and projected allocations of monies that derive from the'/z cent Payroll Tax, which is budgeted for in the Investment Fund, Fully 37% of the expected revenue for the next budget year will be used to pay down debt, which combined with other ongoing commitments leaves under 12% of the total revenue available for new capital projects. The major new project recommended for funding in the Proposed Budget is replacement of the City's enterprise software at a cost (partial) for the year of $350,000. During two additional Workshop held on February 16 and March I5, Commissioners heard presentations around two priority projects. Asa result of those presentations and the discussion that followed with the Commission., the amount of $986,000 is recommended to be appropriated from unrestricted General Fund cash reserves for the purpose of conducting a comprehensive study of the City's storm -water management system. A second project, which consists of a major overhaul of Floodwall Pump Station No. 2, will commence in the new fiscal year using $150,000 from the Investment Fund for project design. Some change in organizational structure is planned and provided for in the Proposed Budget, with the only increase in employees being the new position of Assistant to the City Manager. A new Planner 11 position will be added to the Planning Department, which will assume the duties formerly associated with the position of Executive Director of the Paducah Riverfront Development Authority. The PRDA will continue to exist as a Division of the Planning Department. The largest organizational change will be the creation of a new 911 Communications Department to assume the role and responsibilities of the former City -County 911 Inter -local Authority. It is anticipated that the new City Department will provide 911 services to McCracken County and Rural McCracken Fire Departments under contract beginning with the start of the Fiscal Year on July 1. The Budget document continues to improve in its communication value, aided by the steps that are underway to conform to the principles of the Government Finance Officers Association Excellence in Budgeting program. This year marks a continuation of the emphasis away from line item numbers detail to more use of narrative and statistical information. Comments received from Commissioners during the budget deliberation process support this effort. 3 I want to thank the Department Bead management team for their diligence and resourcefulness in determining the best use for the City's financial resources given the responsibilities, demands, and priorities of the citizenry. We appreciate the guidance provided by the Board of Commissioners in the Pre -Budget Workshops, and for its willingness to provide resources needed to maintain the level of City services that Paducah needs and deserves. A special thanks goes to Jonathan Perkins and the capable staff in the Finance Department, without whose efforts the budget process for the City would be considerably more difficult. Respectfully submitted Je f Pederson City Manager 0 M W N I O O t� t�0 d N cd U U w I b a 4, O U 0 QRD[NA2:CE NO 2016-06.1380 AN ORDINANCE ADOPTING THE CTfY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR IULY 1, 2016. THROUGH JUNE 30. 2017. BY PS1 MATTNO REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY DOVER LAMENT WFID•REAS, an annual budge DraWal has bcon pmpubd and dch cd W the Ciry 03m mjon, and WHEREAS, IheCay Commi9s[on has reVLC%wd such pmpbud budget end made the naccssury modifiwicm BE 1T ORDAINED BY THE CITY 09 PADUCAR. KENTUCKY. SECTION I. nye Follawiag esnmale of re%,Aum oral remumw Ls adepled Rs the Ciry of Paducah, Kennxky Rcvcnue Budgcr (1r Frxal Yew 201 b. 1017. RraIY C>eralTammySWTExrr10u4gtl IY20 rnDrolNrce MUNICIPAL GENERAL FY2011 An) DEBT GENERAL PROGRAM RIVESTMENT CARO FUND FUND FUND FUND (00 to3)_(04) (30) 06 SOURCES: CASH FROM FUND RTSFRVE 434,155 REVSNUE& PROPERTY TAXES 6,119,500 LISC, PERMITS, OTHER TAXES 24,169,00D 650,000 S.M.S00 GRANTS. CONTAIBU71ONS 1,039.395 1,220,060 PINES & FORFErk URES 105,000 25.000 PROP RENTAL & SALES 418,620 289,000 CHARGES FOR SERVICES 67-105 52,055 INTERESI INCOME 100,000 6,000 RECREATION, OTHER FEES 116,0M MISCELLANEOUS 3 L,000 32,971,900 456,000 5,022,500 IXD_000 TOTAL REVEMJES FUND TRA NS FERS IN $07,000 613,945 2 478,220 1,000 D 33.478,200 1 1.504 000 S 022,500 2,720.000 TOTAL SOURCES RraIY C>eralTammySWTExrr10u4gtl IY20 rnDrolNrce GENERAL FY2017 COURT DEBT E911 AWARDS SERVICE CUP FUND FUND FUND FUND 1213 (30) d0 USO REFS: CASH FROM FUND RESERVE 1,550 R£YE-vu S PROPERTY TAXES LTSC, PERMITS, OTHER TAXES 63800(1 649,720 GRANTS, CONTRMBUTIONS 506,770 FINES & FORFEITURES 25.000 PROP RENTAL & SALES 289,000 CHAROES FOR SERVICES 52,055 LYTEREST WCOME 9C0 1,200 RECREATION, OTHER FEES MISCELLANEOUS 1,137,670 26.200 990,775 TOTALREVENUFS FUND TRANSFERS IN 618.610 2 478,220 7.495.000 1 156 80 30 750 3,468 995. 7,685 000 TOTAL SOURCES RraIY C>eralTammySWTExrr10u4gtl IY20 rnDrolNrce FY2017 FLEET SOLID civic HEALTH AEPFIPFPF BOND WASTE CENTER R 47AL RADIO FUND FUND FUND FUND FUND 52 (50) (62 63 (64 O11RCES CASA FROM FUND MERVE 6,330 1,110,750 749,230 RLYLNUES. PROPERTY TAXES LLSC, PSRMRS, CTI EER TAXES GRANTS. CONTRIAUTIONS 8,330,000 27,000 FINES & FORFErWRES PROP RENTAL & SALTS 500 55,000 40,000 134,920 !33,110 CHARGES FOR SERVICES 349000 4,421,000 1.164,000 3,773,000 12,000 14TER2Sr INCOME 28,000 3,500 RECREATION, OTHER FEES 3,000 MISCELLANEOUS 100 A,3SQ000 4,534,000 40,000 134,20 136,610 TOTAL REVENUES FUND TRANS FERS 04 201,555 50600 1 50000 k350,00G 5,644,750 90,600 134720 2.435,840 TOTAL SOURCES FY201I FLEET PL:I:i HEALTH AEPFIPFPF SSRVICE TRUST INSUR INSTRUST PENSION FUND FUND FUND FUND FUND 0 71 72 731 CASH FROM FUND RESERVE 6,330 1,118,285 307,710 REVENUES: PROPERTY TA)0T5 LISC, PERMITS. OTHER TAXES GRANTS, CONTRIBUTIONS FINES & FORFEITURES PROP RENTAL. & SALES 500 917.963 33,000 CHARGES FOR SERVICES 349000 1.164,000 3,773,000 12,000 INTEREST INCOME 22,000 225,000 RECREATION, OTHER FEES MISCELLANEOUS 100 319,600 939,965 1,16x,000 3,773,000 537,DDO TOTAL. REVENUES FUND TRANSFERS IN 201,555 60,000 460,11S 557,4$5 2.OS"SO 1 224 000 3,773,000 1,354 825 70TAL SOURCES RtLityCkA6Tammyr3nrtnEtedleue0el FV207101dinanoe SKTION 2 The rollow,'rg tirmc of moncy air hereby appropriated (Dr Faml Year 7016-2017 FY2017 GENERAL FUND O] AJUNICIPAL AID PROGRAM FUAID 09 MrVILSTWINT FUND < CDBO FUND 06 PPROPR/d7TONS: GBNPRAL GOVE R NMD] ff 1,609,58C 53$,000 FINANCE 1.047,14S PRDA INFOR.N4ATION SYSTEMS 679,020 PLANN {NG I ,628,71 S 220,000 POLICE 9.638,I ZS 30,750 P1RE 8,314,795 70.000 ENO/PUBLIC WORKS d,102.150 1,504,000 3,800,1)00 PARKS SERV IDES 7 195,286 240,000 CABLE AUTHORJTY 92,650 HUMAN RIGHTS 41,955 ENGJA'L• ERING I ,715 660 HUMAN RESOURCES 376,380 INVESTMENT FUND 708,800 DEBT SERVICE 1 E911 1,756,280 3,468.995 SOLID WASTE OPERATION FLEET MAINTENANCE PENSIONS CASHCARkY FORWRDRU6SRV 100,000 2.300.000 FUND TRAI4SF6RS OUT 136,2+5 4.211.700 1756,280 1 30,750 1 3,468.995 7,485,000 TOTAL APPROPRIATIONS 33,418 i00 ]504 000 5,022,500 2.220,000 FY2017 E911 FUND (9(13 COURT AWARDS FUND OENERAL DEBT SERVICE FUND 30) CIP FUND 40 APPRO-PRIAT/ONS: OFNERAL GOVERNMENT 53$,000 FINANCE PRDA LNFORSJATION SYSTEMS PLANTING 540,001) POLICE 30,750 F RJr 70.000 ENG/PUULIC WORKS 3,800,1)00 PARKS SERVICES 240,000 CABLE AUTHORITY HUMAN RTG1TfS ENGINFERrNC HUMAN RUOURCFS INVESTMENT FUND DEBT SERVICE/£911 1,756,280 3,468.995 SOLID WASTE OPERATION FLEET MADiTENANCE PENSIONS CASH CARRY FOR WRDIRFS RV 2.300.000 FUNDTRANSFERSOUT 1756,280 1 30,750 1 3,468.995 7,485,000 TOTAL APPROPRIATIONS R1CIiy Ctenli—MryS1ic11Fxoe udO-i FY2017 mranm FY2017 SOLID CIVIC BOND WASTE CENTER RENTAL ILA D10 FUND FUND FUND FUND KNO (42) 50 62(63L—(64) PPO I Pr OENERALGOVERNMENT FINANCE 2,435.uo PRDA 174FDRMAT70N SYSTEMS PLANNING POLICE FIRE ENarPUBIJC WORKS t34,920 PARKS SERVICES `x.600 CABU AUTHORITY HUMAN RIGH78 ENGINEERING HUMAN RESOURCES IN VE STM ENT FUN D DEBT SERVICE 7 L911 SOLID WASTE OPERATION S3f 9,750 FLEET MArNTE.NANCE PENSIONS CASH CARRY rOR%TZ RFSRV FUND TRANSFERS OUT 8,350.000 325000 8 350 003 5 644,750 9 600 134,920 2.435,840 TOTAL APPROPRIATIONS FY200 FLEET FLEET HEALTH AHPFIPFPF SERVICE TRUST INSUR INSTRUST PENSION FUND FUND FUND FUND FUND (70) (71 (72) (73) (74SWIlig4 AViROP81.LTI0t�'S: GENERAL GONgWMENT FINANCE 208,250 300 PROA INFORMATION SYSTEMS PIANNBN3 POLICE FIRE ENG/PUBLIC WORKS PARKS SERVICES CA BL.E ALIR IOR rTY HUMAN RIGHTS ENG(4EERING PIUMAN RESOURCES 1.214,SD0 3,273,000 INVESTMENT FUND DEBT SERVICE F9l I SOLID WASTE OPERATION FLEET MArNIRNANCL 59,485 PENSIONS 1,354-525 CASH CARRV FOR"DIMRV 9,S00 FUND TRANSFERS OUT L 557 485 2,0S8150 1274 000 3,773,000 1,14,8,23 TOTAL APPROPRIATIONS SECTION 3 The City MaaaM and Finance Diva= wRl pubdah a budget docummt which rcflws the funding pnerities m by the Cily Lbrnauimian during their budget workshops and which will Ise used to lniWirt the allose sppmpnmidns On the Cio webaitc. SEMON 6 The City door hatuby adopt the faRowlag financial mstn@emenr policies A The General Funds mlnlrntua undmigramil cub balance Elicit be 104a of the General Fund's budgeted ccpeodkaros The Investment ruddy ratpimum undicsi.-natod cash balance shall be 10%orthe Invcstmenr FuadS budgeted cxyatdiates The Solid Waste Fund's mloirnutn ume;ier d cash balunm shall be 10% or the Solid Wastc'a budgeted operanmgexpzltses. The Debi Semce Prods minimum cash balance shill be not less than S350,(Ao. 8 The CiryMenage, Ice autborim'1 to tra"cr approprlated amounts ostween funds, dapsmnenal budget line Meme, ptoleas, benvomdlvisiow of deparan cats, and bawem department§ as shown in Section Z C Appr0pri3dons daugnated as Cpn riliSSion wrilingenq shall bo obligated upon apluoval by the, City Comrninorn by municipal orCty U FLads appraprrata3 as Admmisuwt vn eonttrsgeaey &ban be ahligaeeel at We dtsettuon olilts Cuy Manger. however, rhe qty Cammktion Shall be nodded five calendar days pnor to obligation of the "rpendir— If wry individual member of the Board of CamroUSIOner! requeles Comm rssron rev law of n Proposrd expmdstum, tho City Mamagir shall toing rpc iditure before tho Commission far approval M municipal order, er not proceed. E. City Uwager &half &sane that recurring rovenues cod raaurces are greater than or equal to rccumng expenditures F The Cory Manager has the audtonry to enact a budget aUocatson program or ro transfer kmds to or from my a:paranental Imc Ilan apprapriatian R.sCity FY207710n9ranoa G. As newvrhides arc acquired, the City w%H fully fund the Fleet Truro Fund in 43 -da to ru plate rolling stock awnvd by the Feet TnaS1 Fand a,i it achiwes obwlcscencc Tle, Fleet -Crust Fund shall be funded with monthly Ease charges assigrad to mRmg stock as deteormed by the Finance Dirmtoror his dettgaee. NI rolling stark u ownod by the C0 Fteet hurt fund H 71a City will maintain a self insurance fund called Hasbh insuritML Trust Fund duough 111E tate of user leas rn Sq by aft mutes, ve pobcy 1 T7x City will continue m ma inta to the Appo nave Emplaym pension Fund (A£PF) in a fully funded Status through 4ou d finandsl mmagament sod/o[ annual Crnuoal Fund tsanife r9 az designe[od fo the budget document The pLpF rosy be comhiarsl with the pFPF dhoLdd jl ba datennined, Lythe Finance Dimclor, that such a twrnbinabon is adm m{amily Py more effective and/or financially prudasL d- In fcacel yrer 2M6, the CSty issued a General ON tp110n Bond fa the Police and Pueflghrari Pmaion Fund (PFPF) bringing the fund up to an arnu Wly sound hm b; howovor, the mala -year rei�ssion suron9 M fiSm1 year 2009 roduood ik fund', corpus ) svrng a naw unN ndmd liability Iunding is provid d l0 the General Fund of This 0rdluance to further address the PFPF unfunied Habil by. K The City v.111 provide to all el ignble empbyea uP to a S727 6D per Worth credit (for the months of duly - Oersmbcr 2016) to be applied ru the Compre]ieirnve Health Inaumnre BeneSt PI9a (Cafmnie pian) as drrccttd by �a employs In January 211)7, this monthly credit may be adjusted by the City Cocrisuisswo as =amrnended by the City Manager or hit designee L The City will ouinuin a specW fund called Invesooent Fuodi and 1a considered an etle Caton Df dee O:wEJ fund 77¢ Snvumsent Fuad will be funded N•rd1 a If2 icor rau•ease hi sbc Ctt}ra oceupatbnal license fee (employe[ poysod{ a•ithlwlding tax) Thls fund is dedintW to the followingexp=rid{bares, cconomrcdeveWpmcn t, nmighborhaod ro-developmeg6 infrasrnsuore �pitel invastment and property tax rclteL M- Oak Grosso Cemetery (PP0048) pagep will be funded io rhe fWloNing mrrrne 2006 of alt ccruerery blanks, mid MA of ala utemetory crypt satin vnll be emdited to the project Prowds arc to be used solely Car the general r=K main tewrtc, and cmbelhabmeats of the cemetery, SECTIONS Flnmw Director is trspon able for main tainlag can cm sable of Estimated Revalues jr, Sateen l apd Appropoatwn o(T mds m Section 2 and to provide a copy to the Ciry Clcrk If durnng ibe course of the year tho City Comm isslan adopts Ordioanas to annetpate new revenues o[ to make new appropriations, the Finance Dirccmr vnll upoaee these Tabks and provide a copy to the City Clerk SECTION -_6 This ordinance shntl be read w tau separate disks and will become effective upon pal Leah on In full pursuant to KRS Chapw 424 -���✓ f aV 7 2ti.L✓"" �JJW f�a�aY/ t�.'Y Tamm airs Sanderson, City Clerk Introduced by the Board of Commissioners, duce 2l, 2016 Adopted by the Baard of Commissioners, June 28. 2616 Recorded by Tammam SMdCCIOD, City• Ckrb, Juin 19,.20)6 Published by The Paduoah Sun, duty 1, 2016 kn"Rbudget EY2017 RACILy C Icra\TamryStumE,_, bnatget fyloi 71Q[dlderoa City of Paducah Mission Statement The City of Paducah is financially sustainable, provides first class services delivered in a cost effective manner and has quality infiastructure and facilities. The City engages citizens, exercises community leadership on local public service issues and is recognized as a regional leader. Core Beliefs To remind the public and the employees of the City's Core Beliefs, you'll find the mnemonic on the back of employee business cards and posted around City facilities. City of Paducah Core Beliefs ,serve Others Produce Results Act with I nteg rity Accept Responsibility Look for I nnovations Practice Teamwork Show the S.P.LR.f. T. 10 10 City of Paducah Kentucky Directory MAYOR Gayle Kaler BOARD OF COMMISSIONERS Allan Rhodes, Jr. — Mayor Pro -Tem Richard Abraham Sandra Wilson Carol Gault CityManager........................................................................................................Jeff Pederson Finance Director................................................................................ Jonathan Perkins, CPA CityClerk...............................................................................................Tammara Sanderson PRDA Executive Director.................................................................................Steve Doolittle Information Technology Director......................................................................Greg Mueller PlanningDirector....................................................................................................Steve Ervin PoliceChief................................................................................................... Brandon Barnhill FMreChief...................................................................................................................Steve Kyle Parks Services Director................................................................................Mark Thompson City Engineer and Public Works Director ....................................................... Rick Murphy Human Resources Director...............................................................Steve Doolittle (interim) Public Information Officer.................................................................................. Pam Spencer 11 LA 12 12 Wl r�i v v a Q 79 a� V IEp Q � � cu a� o � � d a. p LA 12 12 Wl Budgeted Departmental Staffing Summary A11 positions shown are full-time equivalent (FTE) _ City Commission Adopted for Fiscal Years ending June 30 2009 2010 2011 2012 2013 2014 2015 2016 2017 General Fund General Government 12.0 12.0 12.0 12.0 12.0 11.0 11.0 11.0 12.0 Finance 17.0 14.0 14.0 11.0 11.0 11.0 11.0 11.0 11.0 PRDA3 - - - 1.0 1.0 1.0 1.0 1.0 - InformatioD Technology 4.0 6.0 6.0 6.0 6.0 5.0 5.0 5.0 5.0 Inspection4 13.0 10.0 11.0 11.0 - - - - - Plannings 10.0 9.0 9.0 9.0 9.0 9.0 10.0 10.0 11.0 Police 93.0 90.0 90.0 90.0 88.0 87.0 87.0 87.0 87,0 Fire 69.0 64,0 64.0 64.5 74.0 76.0 76.0 76.0 76.0 Engineering/ Public Works6 77.5 65.0 48.5 47.1 46.1 45.1 45.1 45.1 44.8 Parks 7.0 7.0 24.0 24.0 24.0 24.0 25.0 25.0 25.0 Human Rights 1.0 1.0 1.0 - - - - - - Human Resources 1.5 1.0 1,0 3.0 3.0 3.0 3.0 3.0 4.0 PRA? 5.0 3.0 5.0 4.0 3.0 3.0 - - - Total General )fid 310.0 282.0 285.5 282.6 277.1 275.1 274.1 274.1 274.8 Solid Waste Fund Solid Waste6 27.0 27.0 26.0 25.4 25.4 25.4 2S.4 25.4 25.7 Fleet Maim ,Fund Fleet Maintenance 6.0 8.0 6.5 6.5 6.5 6.5 6.5 6.5 6.5 Total Proprietary Funds 33.0 35.0 32.5 31.9 31.9 31.9 31.9 31.9 32.2 TOTAL ALL FUNDS 343.0 317.0 318.0 314.5 309.0 307.0 306.0 306.0 305.0 'The above amounts include elected officials (S) & proposed new "Assistant to the City Manager" position for FY2017 2Finance/Human Resources split into two departments beginning FY2012 3PRD-4 department dissolved beginning in FY2017. PRDA Director position moved to Human Resources for half of FY2017 and then transition to the new Planner position in the Planning Department. *'Inspection Department combined into Fire Department beginning FY2013 SProposed addition of Planner position for FY2017 6Cemetery/Grounds moved from ,EPW into Parks beginning FY2011. Beginning FY2017 EPW proposed "Assistant EPW Director " position added to be split between EPW and Solid Waste and EPW "Operations Manager" position deleted. 7PRA department dissolved, lVew positions created in FY2015 under the Parks and Planning Departments 13 Finaneial Aceounting Structure The accounts of the City of Paducah are organized and operated by separating the City's distinct functions into funds. A fund is an accounting entity with a self -balancing set of accounts that records all financial transactions for government functions. Fund accounting separates fwxds according to their purpose and is used to meet certain accounting, legal, and contractual provisions. Funds are classified into the following categories: governmental, proprietary, and fiduciary. Each classification may be further divided into separate fund types: general, special revenue, enterprise, and internal service. Classification Fund Type Governmental Funds General Fund Special Revenue Funds Debt Service Fund Capital Project Funds Proprietary Funds Enterprise Funds Internal Service Funds Fiduciary Funds Pension Trust Funds Governmental Funds Governmental funds are used to account 'for all or most of the City's general activities. They are budgeted based on the modified accrual basis of accounting, which means revenues are recorded when available and measurable, and expenditures are recorded when the services or goods are received and the liabilities are incurred. Debt Service Funds and Capital Project Funds account for the activity by which they are named, debt service and capital projects, respectively. Special revenue funds account for money that must be used for a specific purpose. For 14 example, all revenue and expenditures related to the City's Municipal Aid Program (MAP) are accounted for in the MAP Fund. Finally, the General Fund is used to account for receipts and payments that do not belong to another fund. This is often referred to as the "operating fund." Proprietary Funds Proprietary Funds account for operations that function similar to a private commercial operation, in which services are financed through user charges and expenditures include the full cost of operations. Accounting records for the City's proprietary funds are maintained on an accrual basis; that is, the effects of financial transactions, events, and circumstances are recognized in the period(s) in which they occur regardless of when the cash is received or paid. The City maintains two types of proprietary funds, Enterprise Funds account for operations that are financed and operated in a manner similar to private business. The "customers" of these operations are primarily external. internal Service Funds account for operations that serve other funds or departments within the government on a cost -reimbursement basis. The "customers" of these operations are internal, or within the government itself, Fiduciary Funds Fiduciary Funds are used to account for assets held in trust by the City for the benefit of individuals or other entities. The City's fiduciary funds are made up of the City's two pension funds: the Appointive Employee Pension Fund (AEPF) and the Police and Fire Pension Fund (PFPF). These funds are accounted for on the accrual basis. C: 7 LL} m m A) L O 'Y 15 � v C f LL LL LL t V1 'L L F- '0 U � 2-1 N OJ 'n LL Ln a) Li y C C LL CL ro u- +� u c c � � CL n ro � c c cN � Y � o v LL � LL ra !Z LL LL L a c LL N � C C: m `m u m tJ a1 O LL =a EL 0 o L 1= N _U li <i1 W L LU ti m v LL Ln CL CL - 15 � v f LL Y 'L Cl. Q '0 LL n Q Y C =1 a) Li y C CL ro u- c L «a LL - � � CL n ro � cN v o v U) i-' LL !Z LL LL L a c LL N � C: m `m u m tJ a1 O LL =a 15 � f Y LL r_ Q Y C =1 O -D Li y C E ro u- L c c � � c LL L a c LL LL a C: m `m u m tJ a1 O LL =a c 0 o c m 15 GOVERNMENTAL FUNDS: GENERAL FUND Governmental funds are used to account for resources traditionally associated with government which are not required legally or by sound financial management to be accounted for in another fund. All City Departments that do not operate with an earmarked source of revenue are budgeted in the General Fund. These departments include: General Government, Finance, Paducah Riverfront Development Authority, Information Technology, Planning, Police, Fire, Engineering/Public Works, Parks, Human Rights, and Human Resources. The General Fund is the largest fund within the City of Paducah and the majority of the budget can be found within the General Fund. 16 General Fund Statement of Revenue and Expenditures Revenues Taxes Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 $6,297,086 $6,595,347 $6,153,500 $6,318,500 Licenses & Permits $22,517,253 $23,140,610 $23,739,500 $24,169,000 Grants $980,123 $866,023 $871,315 $1,039,395 Fines $105,275 $103,002 $109,500 $105,000 Property Rent & Sales $411,429 $414,410 $436,020 $418,620 Charges for Service $668,038 $672,066 $655,965 $673,685 Interest Income $160,186 $124,894 $90,000 $100,000 Other Fees $140,640 $367,239 $148,200 $147,000 Interfund Transfers $589,572 $549,468 $476,475 $507,000 Total Revenues $31,869,602 $32,833,059 $32,680,475 $33,478,200 Expenditures $84,042 $82,247 $108,595 $92,650 General Government $1,288,342 $1,370,065 $1,568,260 $1,609,580 Finance $950,584 $967,600 $998,745 $1,047,145 PRDA $119,630 $163,563 $135,525 - information Technology $605,536 $586,868 $667,290 $679,020 Planning $771,329 $903,219 $910,890 $1,028,715 Police $9,183,250 $9,035,566 $9,160,060 $9,638,125 Fire $7,619,268 $7,895,229 $8,031,385 $8,314,795 Engineering/Public Works $4,802,273 $5,017,710 $5,073,585 $5,317,810 Parks Services $2,763,773 $2,842,468 $3,138,450 $3,195,780 Cable Authority $84,042 $82,247 $108,595 $92,650 Human Rights $37,369 $39,927 $41,955 $41,955 Human Resources $294,671 $229,111 $305,175 $376,380 PRA $168,538 - - - Special Projects $387,872 $165,632 - - Interfund Transfers $2,514,490 $3,667,220 $2,336,340 $2,136,245 Total Expenditures $31,590,967 $32,966,425 $32,476,255 $33,478,200 M 17 General Fund Statement of Revenues by Source Interest Income $160,186 Actual FY2014 Actual FY2015 Revised FY2016 Adopted FY2017 Taxes $148,200 $147,000 Interfund Transfers $589,572 $549,468 Real Current Year $3,881,147 $3,985,158 $4,035,000 $4,190,000 Personal Gent Year $628,556 $659,364 $638,500 $650,000 Vehicle Tax County $658,289 $800,603 $665,000 $675,000 PJC Tax Collection $302,463 $317,359 - - LocaI Bank Deposit Tax $225,373 $229,722 $230,000 $248,000 PILT -Paducah Power $263,553 $257,851 $260,000 $250,000 Annexation Rebates ($71,703) ($61,391) ($62,000) ($64,000) Other Taxes $409,408 $406,681 387,000 $369,500 Licenses & Permits Payroll Tax $13,644,539 $14,428,761 $14,900,000 $15,300,000 Insurance Tax $3,831,792 $3,786,514 $3,900,000 $3,940,000 Business License $4,444,440 $4,397,888 $4,450,000 $4,450,000 County PR - Rev Sharing ($222,607) ($363,598) ($290,000) ($310,000) KY Telecommunication Tax $275,113 $298,018 $275,000 $275,000 Other Licenses & Permits $543,976 $593,027 $504,500 $514,000 Grants Section 8 $256,167 $246,424 $259,315 $274,395 State Incentive - Police $310,014 $289,425 $315,000 $392,000 State Incentive- Fire $260,281 $263,158 $265,000 $343,000 Otber Grants $153,661 $67,016 $32,000 $30,000 Fines Warrant Service Fee $42,595 $38,184 $42,000 $37,000 Nuisance Violations $39,942 $34,561 $45,000 $45,000 Other Fines $22,738 $30,257 $22,500 $23,000 Property Rent & Sales Forest Hills Lease $368,460 $370,542 $372,620 $372,620 Other Property Rent & Sales $42,969 $43,868 $63,400 $46,000 Charges for Service Tax Collection Fee -School $163,537 $178,552 $180,000 $185,000 Overhead (Admin) Charges $2713095 $284,220 $284,520 $297,520 Other Charges for Service $233,406 $209,294 $191,445 $191,165 Interest Income $160,186 $124,894 $90,000 $100,000 Other Fees $140,640 $367,239 $148,200 $147,000 Interfund Transfers $589,572 $549,468 $476,475 $507,000 Total Revenues $31,869,602 $32,833,059 $32,680,475 $33,478,200 HE ti U General Government Department Mission The mission of the General Government Department is to provide professional leadership in the administration and execution of policies and objectives formulated by the Paducah Board of Commissioners. The Department also is responsible for promoting confidence in city government through community engagement and customer service and through the development of solutions, programs, and measures to meet the emerging needs of the City, its residents, and business community. Mayor & Commissioners: Paducah operates under a City Manager form of government. Citizens elect four, non-partisan Commissioners and a Mayor to serve on the Board of Commissioners with the Board appointing the City Manager to carry out the Board's policies. The Mayor may vote on all matters brought before the Board and may introduce legislation and policy review. The Mayor presides as the Chair of the City Commission meetings and is the ceremonial head of City government representing the City in the community and with associated government agencies. City Manager: The City Manager, a professional appointed by the Paducah Board of Commissioners, serves as Chief Administrative Officer of the city and directs, oversees, and coordinates the day-to-day departmental operations. The City Manager assists the Board in formulating goals, objectives, policies, budgets, and programs in addition to translating policy and visionary ideas into tangible results. The Public Information Officer, who reports to the City Manager, 19 serves the community by providing accurate and timely communications through news releases and other engagement tools, by managing the content on the City's website and social media accounts, and by producing programming on the City's public access channel, Government 11. City Clerk: The City Clerk is the custodian of official City records pursuant to KRS 61.870 to KRS 61.882. The Clerk is responsible for preparation, maintenance, and safekeeping of official City records; preparation of ordinances, municipal orders, and motions for action by the Board of Commissioners; and preparation of motions for public printing. The Clerk prepares the City Commission agenda, attends all Commission meetings, and records the minutes. The Clerk serves as the Deputy Alcoholic Beverage Control Administrator. Corporate Counsel: Corporate Counsel provides legal services to the City Commission, City Manager, and staff through legal services obtained through local firms, as well as to the Planning Board through a retained Attorney. Corporate Counsel renders legal opinions, prepares ordinances, resolutions, municipal orders, and contracts, and handles litigation involving the City. Staffing Summary: General Government Actual Actual Revised Adopted Grade FY2014 ,FY2015 FY2016 FY2017 Mayor & Commissioners Mayor 1.0 1.0 1.0 1.0 Commissioner 4.0 4.0 4.0 4.0 City Manager City Manager AA 1.0 1.0 1.0 1.0 Assist. to City Manager P - - - 1.0 Public Information Officer P 1.0 1.0 1.0 1.0 Executive Assistant Il 1 1,0 1.0 1.0 1.0 Administrative Assist, III C 1.0 1.0 1.0 1.0 City Clerk City Clerk P 1.0 1.0 1.0 1.0 Legal Corporate Counsel 1.0 1.0 1.0 1,0 TOTAL 11.0 11.0 11.0 12.0 20 10 0 N O M CJ ti 1 N ti I x O O W r - c N CCt U ct U U w I co U `L7 03 G+w O Department Narrative: General Government FY2016 Highlights: • Coordinated process for solid waste facilities, and entered into a contract with Freedom Waste Service for the construction and operation of a solid waste transfer and recycling station. • Coordinated process to complete schematic design options for the City Hall project. • Engaged telecommunications legal expert and initiated negotiations for cable television franchise renewal. • Conducted second National Citizen Survey. • Negotiated agreement with LinGate Hospitality to develop Holiday Inn Paducah Riverfront adjacent to convention centers. • Provided guidance to the 432 Broadway acquisition/demolition project. • Launched mobile -responsive City of Paducah website with updated theme. • Created Ask Paducah, which are monthly informational documents, and enhanced graphics for social media and Channel 11 Bulletin Board. • Developed and successfully presented a plan for financing the Pavilion pad construction through use of the transient room tax. • Participated in effort to secure a second AQS Quilt Show with announcement that second show would be in September 2017. • Created awareness of storm water system limitations and the need for an updated storm water master plan. • Refined capital improvements planning process and identified storm water planning and floodwall rehabilitation as top priority projects. Objectives for FY2017: • Utilize National Citizen Survey results as strategic planning and benchmarking. • Complete negotiations for cable television franchise renewal. • Oversee the completion of Riverfront Redevelopment Phase IB within budgetary constraints and complete adjacent Greenway Trail project to riverfront. • Coordinate process to create a Tax increment Financing District for the Riverfront/Downtown. • Oversee process of storm water master plan development and implementation of storm - water management fee. • Provide support for floodwall pump station rehabilitation project. • Implement steps to ensure long-term effectiveness of Paducah -McCracken County E911 Center as a City of Paducah department. • Provide administrative oversight to the implementation of the City's Enterprise Resource Planning software. • Add Assistant to the City Manager position • Establish internal Training and Leadership Institute for employees. U 21 Department Budget Summary: General Government Department Summary: Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $673,633 $694,800 $708,035 $793,620 Contractual Services $319,633 $372,096 $536,385 $499,955 Commodities $80,076 $85,197 $104,440 $89,805 Contributions $215,000 $215,000 $218,000 $218,000 Capital Outlay - $2,972 $1,400 $8,200 Total Dept. Budget $1,288,342 $1,370,065 $1,568,260 $1,609,580 Division Summary: *Other includes Non -Departmental, Memberships & Contingency and Civic Beautification divisions of General Government. 22 Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Mayor & Commiss. Personal Services $160;839 $161,281 $160,410 $163,220 Contractual Services $3,192 $2,080 $2,390 $2,300 Commodities $23,534 $16,640 $18,275 $16,855 Capital Outlay - $762 - - City Manager Personal Services $391,700 $405,324 $425,800 $504,180 Contractual Services $8,056 $7,504 $8,055 $8,215 Commodities $12,173 $19,378 $42,735 $24,670 Capital Outlay - - - $8,200 City Clerk Personal Services $94,294 $101,915 $96,045 $99,795 Contractual Services $5,157 $7,119 $9,235 $22,680 Commodities $21,531 $23,818 $20,030 $25,530 Capital Outlay - $2,210 $1,400 - Corporate Counsel Personal SenIces $26,800 $26,280 $25,780 $26,425 Contractual Services $136,381 $149,924 $171,055 $181,110 Commodities $563 $2,111 $4,500 $4,500 Other* Contractual Services $166,847 $205,469 $345,650 $285,650 Contributions $215,000 $215,000 $218,000 $218,000 Commodities $22,275 $23,250 $18,900 $18,250 Total Dept. Budget $1,288,342 $1,370,065 $1,568,260 $1,609,580 *Other includes Non -Departmental, Memberships & Contingency and Civic Beautification divisions of General Government. 22 Finance Department Mission Our Mission is to serve the public to the best of our ability, to make sound fiscal decisions, to maintain accurate and timely accounting records, to provide information and support, and to accomplish our goals with a sense of pride and a spirit of cooperation. The Finance Department consists of three divisions: Administration, Accounting & Budget, and Revenue Collection. Administration: Administration oversees the general operation, which includes, but is not limited to budget preparation, accounting/payroll, debt management, budget monitoring, revenue collection operations, business license/payroll taxes, cash/investments management, and technical assistance to other City departments, governmental agencies, and outside agencies. Accounting & Budget: The Accounting and Budget Division is responsible for preparing financial reports, including monthly financial statements, Investment Fund scorecards, the annual StaffinjZ Summary budget, and the Comprehensive Annual Financial Report (CAFR). This division also processes bi-weekly payroll for approximately 300 full-time employees and prepares all manner of payroll -related reports. They also receive and process all purchase requisitions entered by departments, issuing over 6,000 vendor payments a year. Revenue: The Revenue Division is responsible for the billing, collection, and record maintenance of property tax bills, business licenses, payroll taxes, and municipal insurance premium taxes. The Revenue Division works closely with other departments for business licensing compliance. This Division also is responsible for collecting and/or processing all miscellaneous revenue received by the City from all sources. It also coordinates collection efforts with a collection agency and/or legal staff to collect delinquent accounts. Revenue Actual Actual Revised Adopted Revenue Manager Grade FY2014 FY2015 FY2016 FY2017 Administration 1 1.0 1.0 1.0 1.0 Finance Director Z 1.0 1.0 1.0 1.0 Executive Assistant I F 1.0 1.0 1.0 1.0 Accounting & Budget 11.0 11.0 11.0 11.0 Controller T 1.0 1.0 1.0 1.0 Accountant 1 2.0 2.0 2.0 2.0 Accounts Payable Clerk C 1.0 1.0 1.0 1.0 Revenue Revenue Manager S 1.0 1.0 1.0 1.0 Revenue Auditor 1 1.0 1.0 1.0 1.0 Revenue Technician C 1.0 1.0 1.0 1.0 Account Clerk B 2.0 2.0 2.0 2.0 TOTAL 11.0 11.0 11.0 11.0 a, Department Narrative: Finance FY2016 Highlights: • Updated the General fund's 5 -year revenue/expenditure trend projections. • Updated the City's S -year Capital Improvement Plan. • Received the 25h consecutive GFOA Certificate of Achievement for Excellence in Financial Reporting for the FY2015 CAFR. • Coordinated foreclosure actions for numerous delinquent property tax accounts. • Utilized social media in an effort to detect business licensing non-compliance, • Continued the process of re -designing the City of Paducah Budget to make it more user friendly. • Assisted in the negotiation of a vendor contract for replacement of the City's 20 year old ERP (Enterprise Resource Planning) software. Objectives for FY2017: • Continue to monitor opportunities to refinance debt issues 'Then possible. • Refine the General Fund's 5 -year projection tool for revenues and expenditures. • Produce CAFR worthy of receiving the GFOA Certificate of Achievement. • Continue efforts to collect delinquent accounts, including but not limited to, property taxes, business license and payroll taxes. • Continue developing methods, processes, procedures, and partnerships in an effort to attain 100% business license and payroll tax compliance. • Continue to streamline the took and evaluate the functionality of the City of Paducah Budget document. • Begin implementation of ERP software replacement with Phase 1 - General Ledger. • Continue to update the City's 5 -year Capital Improvement Plan, • Continue to update technology to allow for efficient data entry. • Continue to work closely with our property tax billing vendor to fine-tune and expand the billing system. City of Paducah, KY General Fund Revenue by Source Interfund 2% Other 4% Taxes Grant$ 19% 3% Lic. & Permits 72% 24 M Department Budget SummarV: Finance Department Summary: Division Summary: Actual Actual Revised Adopted FY2014 FY2015 1rY2016 FY2017 Personal Services $765,898 $783,177 $795,310 $843,080 Contractual Services $129,053 $130,542 $139,095 $141,310 Commodities $54,476 $48,263 $61,440 $61,155 Capital Outlay $1,157 $5,618 $2,900 $1,600 Total Dept. Budget $950,584 $967,600 $998,745 $1,047,145 Division Summary: 25 Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 ,Administration Personal Services $244,348 $246,211 $248,665 $256,140 Contractual Services $1,831 $1,801 $1,925 $2,015 Commodities $8,219 $5,945 $9,510 $9,405 Capital Outlay - - $800 - .Accounting & Budget Personal Services $246,819 $250,501 $258,775 $281,800 Contractual Services $56,802 $56,280 $63,970 $64,445 Commodities $15,455 $13,425 $16,740 $16,700 Capital Outlay $1,157 $1,290 $2,100 $1,600 Revenue Personal Services $274,731 $286,465 $287,870 $305,140 Contractual Services $70,420 $72,461 $73,200 $74,850 Commodities $30,802 $28,893 $35,190 $35,050 Capital Outlay - $4,328 - - Total Dept. Budget $950,584 $967,600 $998,745 $1,047,145 25 Paducah Riverfront Development Authority (PRDA) Department Mission The Paducah Riverfront Development Authority (PRDA) formulates policies and develops investment opportunities along the riverfront and downtown areas of Paducah. PRDA advises the Paducah Board of Commissioners in the development of civic projects and development plans that are intended to generate, revitalize, improve, and generally enhance, Downtown, Lowertown, and the Riverfront areas. The goals of PRDA are to accept assignments from the City Manager on development initiatives and develop strategies for implementation. There is a high -functioning seven -member Advisory Board that meets monthly to guide policy recommendation. Department Narrative: PRDA FY2016 Highlights: • Completed a review of the riverfront development plan with the PRDA Board and recommended modifications to the plan to bring the project more in line with available grant funding and financial expectations. • Completed design work for the convention center kitchen and Showroom. Those projects are bid -ready when (and if} the commission elects to pursue those projects. • Completed the master plan for the "Paducah Commons", i.e. the riverside land formerly known as the Executive Inn. • Purchased land at 501 N. P Street for re -development. Objectives for FY2017: The PRDA department has been dissolved beginning in FY2017 Staffine Summarv: PRDA Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 PRDA Director T 1.0 1.0 1.0 0.0 TOTAL 1.0 1.0 1.0 0.0 Budget Summary: PRDA, Actual FY2014 Personal Services $116,452 Actual Revised Adopted FY2015 FY2016 FY2017 $126,548 $128,485 - Contractual Services $841 $35,011 $2,435 - Commodities $2,337 $2,004 $4,605 - Capital Outlay - - - - Total Dept. Budget $119,630 $163,563 $135,525 - W M 1 M Information Technology Department Mission The mission of the City of Paducah Information Technology (IT) Department is to provide quality, cost-effective IT services while advancing the use of technology in city government to increase excellence in operational efficiency and responsiveness to the needs of residents and stakeholders. The Information Technology Department mission is accomplished by providing professional and technical services in • Network and telecommunication infrastructure. • Application software deployment, training and support. • Geospatial data, information, analysis and solutions. The Information Technology department consists of two divisions, IT Network Administration and Geographic Tnformation Systems (GIS) IT Network Administration: Information Technology administers and maintains the City network operations center providing voice and data communications and network resources to all City departments, E91 I, and the Joint Sewer Agency. Paducah's voice and data network reaches over 20 locations throughout the City interconnected via Paducah Power's high speed fiber optic network. The IT department administers and maintains a wireless mobile network for Paducah Police and Fire Departments as well as hardware, software, and network infrastructure for E91 I operations. Geographic Information Systems The GIS division is responsible for the administration and maintenance of the City's geographic information systems and plays the lead role in the continued operation of the McCracken and Paducah GIS Consortium (MAP -GTS). This division overseas all GIS software and hardware upgrades, new data acquisition, web publishing, mobile app development along with maintenance and updates to existing geospatial data. Support and training is provided for all City departments using GIS. This division provides contractual GTS services to McCracken County, E911, and the Joint Sewer Agency. Technical assistance is also shared with Paducah Power and Paducah Water. Staffing Summary: Information Technology 27 C) N Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 Information Technology Director Information Tech U 1.0 1.0 1.0 1.0 Network Administrator P 1.0 I.0 1.0 1.0 Help Desk Technician H 1.0 1.0 1.0 1.0 Network Technician J 0.0 0.0 0.0 0.0 GIS Specialist P 1.0 1.0 1.0 1.0 GIS/Planner P 1.0 1.0 1.0 1.0 TOTAL 5.0 5.0 5.0 5.0 27 C) N Department Narrative: Information Teehnology FY2016 Highlights: • Selection on ERP software that is a replacement of the City's current Sungard computer software. Implementation will be phased over 3 years and will include a comprehensive business process review. • Switched telephone service providers from AT&T to Dialog, resulting in annual cost savings of $5,000 and simplifying bill payment. • Implemented a network intrusion detect ion/preveution system to comply with the Department for Local Government provisional policy for Protection of Personal Information and Cybersecurity Compliance. • Replaced the Police and Fire Mobile Data Terminal (MDT) server hardware and upgraded the MDT Message Switch server software. • Upgraded the GTS network infrastructure to allow for improved speed and availability to current and future web and mobile mapping applications for staff and public use. • Provided McCracken County with GIS services related to future land use planning, zoning, voter districts, addressing, and parcel records maintenance. • Converted the MAP -GIS online web maps from Flex to Java. This allows the maps to be viewed on any Internet connected computer, tablet, or smartphone device. • Provided 3D modeling, site design, and topographic mapping for various projects including the downtown area, City Hall, parks services recreational fields, and the Paducah Gaseous Diffusion Plant. Objectives for FY2017: • Conduct business process review as a prerequisite to the ERP implementation. • Begin data migration and implementation to the new ERP software. • Continue efforts to integrate GIS efficiencies into more city business practices. • Continue efforts to disseminate GTS data to the public. • Work with police to develop a long term strategy for maintaining the city's video surveillance systems. • Assist E91 I in future telecommunications upgrades and transition to Next Generation 911 systems. Department Budget Summary: Information Technology Department Summary: U 28 Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $432,256 $435,612 $437,815 $464,995 Contractual Services $90,523 $85,378 $120,150 $121,210 Commodities $51,685 $55,447 $56,125 $58,015 Capital Outlay $31,072 $10,431 $53,200 $34,800 Total Dept. Budget $605,536 $586,868 $667,290 $679,020 U 28 Planning Department Mission The Department of Planning exists to support the land use, planning and development process in the City of Paducah, to ensure the orderly use and reuse of land, to assist in maintaining and enhancing the economic and aesthetic viability and physical function of the City, and to enhance the quality of life in the City of Paducah. The department consists of highly skilled professionals who work to provide the highest quality of service possible in the areas of land use and development, long range planning, housing, and community and economic development. The Planning Department consists of five divisions: Administration, Planning, Grants Administration, Section 8 housing and Downtown Development Administration: The Administration division provides overall program preparation, direction, and oversight; maintains department personnel, budget and other records and procedures; provides clerical support to all department divisions; and provides technical and administrative support to pertinent boards, committees, and commissions. Planning: The Planning division provides the community with comprehensive planning per KRS 100 and current planning/zoning administration. Responsibilities of this division include reviewing site plans for planning compliance; the administration of the zoning and subdivision ordinances; providing staff support for the Planning Commission, Zoning Board of Adjustment and the Historical and Architectural Review Commission (HARC); planning comprehensive activities as they relate to land use; and f&I researching and developing special projects as directed including annexations and neighborhood revitalization. Grants Administration: The Grants division researches grant opportunities and disseminates information to the City departments and agencies wi th i n the community. This division assists with project development, the application process, and administration of federal and state grant awards in addition to worsting with agencies on legislative pass-through grants. This division also provides staff support to the Urban Renewal and Community Development Agency (URCDA). Additional responsibilities include the administration of the City's neighborhood revitalization programs including the Fountain Avenue Neighborhood Revitalization Program. Staff also monitors the construction activities and assists in the design of home plans in Fountain Avenue, Lower Town and Downtown. Section 8 Housing: Section 8 is a federally funded, assisted housing program through the U.S. Department of Housing and Urban Development (HUD) that provides housing assistance to low-income, elderly and disabled families in Paducah/McCracken County, by subsidizing a portion of the family's monthly rent in privately -owned housing units. Section 8 administers Housing Choice Vouchers to an average 450 families per month and administers the Mortgage Assistance Program for homeowners who qualify. Section 8 also administers the Family Self -Sufficiency Program which promotes financial independence and home ownership. As part of the initial certification and recertification 10 process, Section 8 performs Housing Quality Standard Inspections. Downtown Development: The Downtown Development division has the responsibility of promoting and administering financial assistance programs such as the roof stabilization program, recruiting business, and serving as a liaison between associations, stakeholders and the Main Street Advisory Board. This division also assists Staffinp, Summary: Planning businesses with historic tax credit assistance. The Main Street Board of Directors, a board of five citizens, has the responsibility of assisting with the Main Street accreditation process, coordinating with the Downtown Development Specialist in promoting the four -point Main Street approach, participating in planning and awareness campaigns and forming citizen and volunteer committees as necessary. Planning Actual Actual Revised Adopted Planner I Grade FY2014 FY2015 FY2016 FY2017 Administration Director of Planning V 1.0 1.0 1.0 1.0 Executive Assistant I F 1.0 1.0 1.0 1.0 Admin. Assistant IT C 1.0 1.0 1.0 1.0 Planning Planner I L 1.0 1.0 1.0 2.0 Grants Administration Grants Administrator L 1.0 1.0 1.0 1.0 Community Dev. Planner M 1.0 1.0 1.0 1.0 Section 8 Section 8 Program Admin. P 1.0 1.0 1.0 1.0 Housing Specialist H 2.0 2.0 2.0 2.0 Downtown Development Downtown Dev. Specialist M - 1.0 1.0 1.0 TOTAL 9.0 10.0 10.0 11.0 30 Department Narrative: Planning FY2016 Highlights: • Applied for 31 grants of which 20 were funded. • Received Section 8 High Performer rating from HUD Louisville Section 8 Management Assessment Program. • 16 new construction/rehabilitation pennits were issued in Fountain Avenue totaling $1.2 million. • FY2016 Main Street: o 9 new businesses opened in Downtown and Lower town. o 12 Fagade Grant applications approved. o 4 Roof Stabilization applications approved. o 8 buildings have been rehabilitated o 5 Historic Tax Credit applications were filed. (3 completed this year, 210 and 212 Kentucky Avenue and 620 Madison Street) Objectives for FY2017: • Review and revise the Zoning Ordinance as necessary to adapt to new trends in the building environment. • Apply for an anticipated 35 state and federal grants. • Continue to promote the Fountain Avenue Revitalization Program. • Promote Section 8 homeownership opportunities for first time homeowners. • Adopt Food Truck ordinance. • Implement a downtown TIF district. • Amend goals and objectives of the Comprehensive Plan. • Maintain high performer status under Section Eight Management Assessment Program (SEMAP) • Support businesses and artists in the development of their promotional activities. • Continue to promote and administer Downtown incentive programs including: o Upper Story Residential program o Roof Stabilization program O Downtown New Business Grant program O Micro Fagade Grant o Tax Moratorium program 31 Department Budget Summary: Planning Department Summary: Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $690,983 $754,523 $758,585 $874,350 Contractual Services $43,843 $58,210 $59,660 $58,960 Commodities $32,941 $86,055 $89,245 $92,005 Capital Outlay $3,562 $4,431 $3,400 $3,400 Total Dept. Budget $771,329 $903,219 $910,890 $1,028,715 Division Summary: 32 Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Administration Personal Services $247,221 $248,590 $248,715 $266,645 Contractual Services $7,395 $12,302 $9,820 $10,425 Commodities $12,195 $11,310 $13,215 $14,260 Capital Outlay $971 $1,936 $1,500 - Planning Personal Services $71,849 $72,514 $72,965 $143,655 Contractual Services $9,510 $9,668 $11,250 $11,170 Commodities $7,056 $9,458 $9,100 $11,600 Capital Outlay - $1,646 - $1,500 Grants .4dministration Personal Services $133,414 $150,672 $146,725 $151,775 Contractual Services $975 $986 $1,070 $1,125 Commodities $2,976 $2,705 $3,980 $5,880 Capital Outlay - - - - Section 8 Personal Services $217,062 $213,448 $220,615 $237,995 Contractual Services $25,963 $18,156 $21,255 $19,915 Commodities $10,554 $13,969 $15,210 $14,585 Capital Outlay $2,591 $849 $1,900 $1,900 Downtown Development Personal Services $21,437 $69,299 $69,565 $74,280 Contractual Services - $17,098 $16,265 $16,325 Commodities $160 $48,613 $47,740 $45,680 Capital Outlay - - - - Total Dept. Budget $771,329 $903,219 $910,890 $1,028,715 32 Police Department Mission Tlie Paducah Police Department is committed to the prevention of crime, the protection of the lives, property and rights of all citizens and the improvement of the quality of life for all members of our community. We will provide quality police services, ethically, fairly and equally in partnership with the members of our community. The Police Department consists of 3 divisions: Administration, Operations, and Support Services. Administration; The Administration division oversees the day-to-day operations of the police department. It is comprised of the Chief of Police and his assistant; the Office of Professional Standards; Training; and Community Resources. This division is responsible for budget, personnel, accreditation, internal affairs, policy review and all departmental training. It also includes the Community Resource Officer (CRO) position, designed to be a liaison between the department and the community's schools, groups and organizations. The CRO also is responsible for the department's Citizens' Police Academy, Jr. CPA, Coffee with a Cop, and Neighborhood Watch programs. Operations: The Operations division often is referred to as the "backbone" of the police department. It is the most visible of the three divisions, 33 with uniformed officers patrolling the streets in marked police cruisers. These officers annually answer tens of thousands of calls for service and perform preliminary investigations of all criminal activity. They conduct proactive patrols, investigate suspicious activity, enforce traffic laws, and investigate thousands of traffic crashes each year. Within this division are several specialized units: three K9 teams; Special Weapons and Tactics (SWAT) Team; Crisis Negotiation Team; Bomb Squad; Flex Unit; Collision Reconstruction Team; Bike Patrol; and DARE or GREAT instructor. Support Services: The Support Services Division is the investigative and record-keeping arm of the police department. It is made up of three units: General Investigations, Drug and Vice Enforcement (DAVE) and Records and Evidence. General Investigations Unit detectives conduct in-depth investigations of major crimes — from forgery and fraud to computer crimes to arson and murder. The detectives of the DAVE Unit focus on illegal drug activity, including both street drugs and prescription drugs, and "vice" activities, such as prostitution. The Records and Evidence Unit maintains all the department's records, including crime and vehicle collision reports, and logs and maintains the integrity of hundreds of pieces of evidence each month. Staffing Summary: Police Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 fldministration Police Chief Z 1.0 1.0 1.0 110 Captain Q 1.0 1.0 1.0 1.0 Police Officer J 1.0 1.0 2.0 2.0 Executive Assistant 11 1 1.0 1.0 1.0 1.0 Operations (Patrol) Assistant Cbief S 1.0 1.0 1.0 1.0 Captain Q 3.0 3.0 3.0 3.0 Sergeant P 6.0 6.0 6.0 6.0 Police Officer J 50.0 50.0 51.0 51.0 support Services (Investigations) Assistant Chief S 1.0 1.0 1.0 1.0 Captain Q 1.0 1.0 1.0 1.0 Sergeant P 2.0 2.0 2.0 2.0 Police Officer J 12.0 12.0 9.0 9.0 Record Division Manager K 1.0 1.0 1.0 1.0 Records Clerk III E 1.0 1.0 1.0 1.0 Records Clerk I C 3.0 3.0 3.0 3.0 Crime Analyst K - - 1.0 1.0 Evidence Technician 11 F 1.0 1.0 I.0 1.0 Evidence Technician I C 1.0 1.0 1.0 1.0 TOTAL 87.0 87.0 87.0 87.0 G3 34 lt4 0 Department Narrative: Police FY2016 Highlights: • Three of the four categories of violent crimes against persons dropped in 2015. • The department tested, purchased, and implemented body-wom cameras for officers to increase transparency and ensure accountability. • Purchase of the building next door to the police department — now known as the "annex" — was completed and initial renovation steps were undertaken. • Officer Josh Bryant was named Employee of the Year for 2015, primarily for his work with the department's body -worn camera project. About a dozen awards were given out at the department's annual awards ceremony. • The department introduced the use of buyerimes.com and buyeollisions.com to provide citizens the convenience of downloading and printing crime reports or accident reports without having to come to the department. • Hired a full-time Crone Analyst to interpret the huge amount of data produced daily by officers. He has created a "dashboard" that updates hourly to allow officers and supervisors to see calls for service history and a mapping program that allows officers to see intelligence information, warrants, and locations where crimes bave been committed. • Continued the work of the Chief's Community Forum round -table discussion panel. • The department received a Kentucky League of Cities Safety Rating of 100%. • Continued our in-house training with internationally recognized speaker Dr. Neal Trautman. • The department utilized a $75,000 Homeland Security grant to assist with the purchase and inst0ation of a generator for the department, a project with a total price tag of $180,000. • Incorporated PowerDMS into our training regimen for the PPD and the City. This allowed for a reduction in administrative time and more hands-on training application. • Our officers and staff made a smooth transition through retirements of an assistant chief, a captain and a sergeant and promotions/appointments to fill those positions. • We expanded our community involvement through the Community Resource Officer by increasing awareness and responsiveness to requests from the community. One of the most visible successes was the "United We Stand" project, in which we partnered with Paducah Parks Services and Better Than Ever Art Studio. • Expanded our forensic investigations on computers, cell phones, and other digital media with 130 cases involving 312 exams. • Received a grant of nearly $37,000 to purchase a portable surveillance camera system to aid in improving security near the riverfront. Objectives for FY2017: • Strive for a 5% to 10% reduction in Part 1 crimes and collision data through proactive policing efforts. • Enhance critical incident preparedness to ensure all personnel are ready to respond and manage active incidents. • Complete renovation of the annex building and relocation of General Investigation and Drug units. • Use crime analysis data and establish a greater understanding of problem -oriented policing philosophies. • As a continuation of our Minority Recruitment Executive Summary and Action Plan of 2012, we are committed to applying all of our resources and efforts to attract and retain snore minority applicants. In fw'therance of this goal and the department's commitment to diversity; all members of the department will have a renewed focus on the areas of 35 0 recruitment, retention, and community outreach, removing any potential parries and exploring all options for improvement. • Continue to provide professional development for all staff, and encourage employee opportunities for self -advancement and learning. • Continue strategic use of technology to increase operational efficiency. • Improve responsiveness and proactive efforts to provide information to the community, and recognize and facilitate opportunities to foster mutually beneficial relationships within our community. • Continue to increase and involve the whole department in community partnership and relationship -building efforts. Department Budget Summary: Police Department Summary: No 4 Actual Actual Revised Adopted o FY2014 FY2015 FY2016 FY2017 Personal Services $7,737,788 $7,657,220 $7,775,270 $8,080,940 Contractual Services $298,831 $294,103 $336,200 $404,480 Commodities $1,069,030 $955,738 $993,470 $1,079,645 Capital Outlay $77,601 $128,505 $55,120 $73,060 I Total Dept. Budget $9,183,250 $9,035,566 $9,160,060 $9,638,125' ry Division Summary: Actual Actual Revised Adopted ti FY2014 FY2015 FY2016 FY2017 .4dministration Personal Services $434,766 $448,946 $618,230 $555,610 M Contractual Services $195,936 $200,484 $234,315 $297,880 4 Commodities $194,225 $204,737 $219,785 $224,665 10 Capital Outlay $1,642 $58,978 $9,120 $34,300 q Operations (Patrol) `o Personal Services $5,362,345 $5,420,246 $5,430,225 $5,704,070 N Contractual Services $69,120 $58,803 $63,775 $61,535 ,.., Commodities $741,519 $639,879 $633,245 $701,950 0 Capital Outlay $67,462 $41,408 $37,000 $29,150 Support Services (Investigations) Personal Services $1,940,677 $1,788,028 $1,726,815 $1,821,260 I Contractual Services $33,775 $34,816 $38,110 $45,065 >- Commodities $133,286 $111,122 $140,440 $153,030 �4 Capital Outlay $8,497 $28,119 $9,000 $9,610 Total Dept. Budget $9,183,250 $9,035,566 $9,160,060 $9,638,125 a a w 0 U 36 Fire Department Mission The Fire Department's Mission is comprised of 3 goals, Educate to Prevent Harm, Protect, and Be Kind and Helpful. Educate to Prevent Harm Education and prevention are the focal points of the Paducah Fire Department. We develop and provide programs and services that promote safety and actively educate the public in Fire Safety and Prevention. Protect We strive to have a safe environment for our personnel and the people within our community. We accomplish this through prompt delivery of emergency services and by providing a safe environment in which to visit, work, and live. Be Bind and Helpful We show that we care about our lives and the lives of others by conducting ourselves in a courteous and professional manner. The Fire Department consists of 6 divisions, Administration, Suppression, Prevention, Training, Construction, and Code Enforcement. Administration: Administration is responsible for general management of all divisions of the Fire Department. Suppression: The Suppression Division operates 5 fire stations that cover more than 21 square miles in the City of Paducah. The stations possess 5 engine companies, 2 aerial companies, and 2 rescue units for the purpose of responding to fire emergencies and for rescue assistance. Prevention: The Prevention Division is responsible for city-wide fire protection, the code enforcement program, and public education. Fire prevention inspections are conducted annually on residential, assembly, education, 37 business, mercantile, storage, factory and industrial, high hazard, and utility and miscellaneous type use groups. These inspections are conducted using the Kentucky Fire Prevention Code. The Fire Marshal's office also offers in -services, discussions, demonstrations on fire safety, and education that is free of charge to all legitimate civic organizations, businesses, schools, churches, and healthcare facilities. Training: Firefighters have more than 300 hours of r - continued education each year. The Training a Officer coordinates education in the areas of EMS, firefighter skills, hazmat, pump o operations, and others. These education a) requirements ensure that the level of competency of the members of the Fire l Department is the highest achievable and maximizes the resources of personnel and C) equipment available to best protect and serve the citizens of the City, >, ti Construction: This division ensures that building and 0 electrical work done within the city complies with codes, laws and regulations mandated by the State of Kentucky. Not i only are building plans reviewed for , compliance with codes, but inspections are also made at predetermined stages of construction. Inspectors advise and confer with contractors and/or property owners before and during construction to help ensure construction and/or alteration compliance. W Code Enforcement: l The Code Enforcement Division enforces all applicable laws, rules, and regulations in order to provide a healthy, clean, and pleasant environment for the citizens of .� Paducah. to a 0 U Staffing Summary: Fire *Construction and Code Enforcement divisions were moved into the Prevention division during FY2016. 38 Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 ,4dminislration Fire Chief X 1.0 1.0 1.0 1.0 Dep. Fire Chief T 1.0 1.0 1.0 1.0 Fire Prevention Deputy Fire Chief T _ 1.0 - - Operations Executive Assistant I F 2.0 2.0 2.0 2.0 Suppression Dep. Fire Chief T - - 1.0 1.0 Operations Fire Assistant Chief P 3.0 3.0 3.0 3.0 Captain 1 15.0 15,0 15.0 15.0 Lieutenant H 15.0 15.0 15.0 15.0 Firefighter E 27.0 26.0 26.0 26.0 Prevention * Dep. Fire Marshall I J 2.0 2,0 2.0 2.0 Chief Building Inspector N - - - 1.0 Dep. Building Inspector I L - - - 1,0 Chief Electrical Inspector M - - - 1.0 Dep. EIectrical Inspector II L - - - 1.0 Permit Technician E - - - 1,0 Code Enforcement Officer G - - - 3.0 Code Enforcement Assist. C - - - 1.0 Training Battalion Chief/Training N 1.0 1.0 1.0 1.0 Officer Construction* Chief Building Inspector N 1.0 1.0 1.0 - Dep. Building Inspector I L 1.0 1.0 1.0 - Chief Electrical Inspector M 1.0 1.0 1.0 - Dep. Electrical Inspector II L 1.0 1.0 1.0 - Permit Technician E 1.0 1.0 1.0 - Code Enforcement* Code Enforcement Officer G 3.0 3.0 3.0 - Code Enforcement Assist. C 1.0 1.0 1.0 - TOTAL 76.0 76.0 76.0 76.0 *Construction and Code Enforcement divisions were moved into the Prevention division during FY2016. 38 Department Narrative: Fire FY2016 Highlights: • Hosted 2015 Kentucky Firefighters Association Convention • Continued the regional education class for building and electrical • 2015 -- Responded to 3305 incidents • Initiated 29 foreclosures • Demolished 65 structures • 2015 —1271 permits issued for $74.6 million valuation • 2015 — 1785 inspections for building and electrical • 2015 — 1209 inspections for fire marshals • 2015 — 2863 inspections for code enforcement • Initiated capital replacement of response equipment • Trained 5 new recruits • 2014 — Trained 11,169 man hours • Implemented special response teams Objectives for FY2017: • Continue foreclosure and demolition actions • Continue regional class for contractors and fire departments • Maintain inspection certifications and inspection schedules • Complete annual recertification's and updates for training • Strive to maintain 2 -week plan review time • Continue to maintain high training standards to serve Paducah • Continue to be active in local, regional, and state response teams t,4" 39 Department BudLyet Summary: Fire Department Summary: Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Administration Actual Actual Revised Adopted Personal Services FY2014 FY2015 FY2016 FY2017 Personal Services $6,549,147 $6,718,006 $6,789,340 $6,953,375 Contractual Services $286,754 $354,545 $320,440 $420,380 Commodities $673,316 $656,651 $676,670 $748,835 Capital Outlay $110,051 5166,027 $244,935 $192,205 Total Dept, Budget $7,619,268 $7,895,229 $8,031,385 $8,314,795 Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Administration Personal Services $398,006 $431,679 $433,640 $480,520 Contractual Services $13,383 $31,425 $25,480 $124,675 Commodities $37,021 $43,784 $45,050 $46,330 Capital Outlay $24,499 $22,076 $6,200 $6,700 Suppression Personal Services $5,367,435 $5,542,555 $5,566,435 $5,595,180 Contractual Services $93,801 $84,296 $88,385 $85,765 Commodities $517,049 $521,280 $526,710 $578,080 Capital Outlay $85,552 $143,951 $238,735 $185,505 Prevention * Personal Services $128,770 $151,226 $690,940 $778,480 Contractual Services $2,845 $1,960 $204,315 $207,710 Commodities $32,310 $14,278 $71,885 $78,910 Capital Outlay - - - - Training Personal Services $96,839 $97,672 $98,325 $99,195 Contractual Services $2,517 $2,206 $2,260 $2,230 Commodities $38,186 $37,679 $33,025 $45,515 Capital Outlay - - - - Construction * Personal Services $339,016 $290,133 - - Contractual Services $15,229 $16,547 - - Commodities $25,103 $23,057 - - Capital Outlay - - - - Code Enforcement * Personal Services $219,081 $204,741 - - Contractual Services $158,979 $218,111 - - Commodities $23,647 $16,573 - - Capital Outlay - - - - Total Dept. Budget $7,619,268 $7,895,229 $8,031,385 $8,314,795 *Construction and Code Enforcement divisions were moved into the Prevention division during FY2016. U M Engineering/Public Works Department Mission The Engineering -Public Works (EPW) Department is dedicated to serving the citizens of Paducah by providing professional engineering services that enhance the quality of life for the people who live in and visit the City of Paducah. Through the use of team work and coordination of well -organized divisions within the EPW Department itself, we provide effective and efficient support services for other City departments and strive to use cost effective resources to deliver quality solid waste services, maintain streets, city facilities, and the City's entire vehicle & equipment fleet while working diligently to maintain the City's floodwall in order to protect the citizens, businesses and assets within the City of Paducah. The EPW Department consists of 4 divisions; Engineering Services, Floodwall, Streets (Maintenance and Lighting), and Facility Maintenance. Engineering Services: This division provides engineering support services for various governmental departments and divisions; administers infrastructure related capital improvements; administers storm water, right-of-way, and sewer connection regulations; maintains City infrastructure and property records; coordinates local regulatory responsibilities with various state and federal agencies; participates in the development site plan review process; and provides reliable professional assistance to the public to ensure the construction and maintenance of public infrastructure is carried out in a cost- effective manner, in accordance with sound engineering principles and practices, to help protect the health, safety and welfare of the public and to improve the overall quality of life within the community. This division also provides clerical and support services for all divisions of EPW. 41 Floodwall: The Floodwall division operates and maintains the City's floodwall and related appurtenances in an efficient, effective manner, in order to ensure the highest level of preparedness for operation necessary to protect the health, safety, and welfare of the public during flooding conditions on the Ohio River. Streets (Maintenance and Lighting): The Street Maintenance division is responsible for the maintenance and repair of approximately 446 lane miles of city roadways in addition to right-of-ways, sidewalks, alleys, and curbs and gutters. Street Maintenance also maintains more than 3,000 traffic signs and administers storm water drainage policies. This division is responsible for the coordination work for the Municipal Aid Program (MAP). The Street Lighting division is used to maintain street lighting located within the city limits in general. This division offers citizens a quality street lighting service designed to maintain a strong infrastructure and provide for the safe passage of streets and sidewalks. This division includes payments for electricity. Street Lighting also maintains the aesthetics of decorative lighting systems in the downtown parking lot, around Market House Square, Marine Way, Maiden Alley, Second Street, Market Street, City Hal l parking lot, Dolly McNutt Park, Albert Jones Park, and Noble Park. The cost of street lights is driven by the number of lights, the electrical consumption, the rate charged, and maintenance. Although lights are occasionally added to existing roadways, the majority of new lights come from new developments. M CV co a� I N O I 0 0 00 b 0 N Cd Cd U UP) 4 I .c c� U c� a U Facility Maintenance: Facility Maintenance is responsible for the maintenance of approximately 31 buildings (800,000 sq. ft. city owned4eased facilities) and support staff to Parks Department for 14 parks, including pools, shelters, playground equipment, and skate park. This division also provides custodial services of City - owned facilities and downtown bathrooms. Facility Maintenance also maintains the City's downtown decorative lighting and all city -controlled traffic lights. Department Narrative: Engineering/Public Works FY2016 Highlights: • Olivet Church Road project ongoing • Riverfront Redevelopment Phase IA moved into Phase 1 B and is ongoing • Successfully relocated dome for the 2016 Quilt Show • Work at pump station #2 is ongoing • Repair riprap and bank at headwall located at Woodward Hollow N • Clean drain entrance and soil conservation gates at Tulley • Fire Station #1 lower level renovated and windows upgraded • Roof replaced on Police Department, Paducah Recreation Center, and Fire Station #2 • Parks Department tooting tower replaced ~' 1 • Noble Park baseball fields equipment building renovated • Hired electrician to replace retired staff o • EPW Supervisors, Superintendents, & Management completed 10 -hour Occupational Safety and Health Training Course Objectives for FY2017: a • Continue removal of trees from right-of-way on flood levee as directed by United States o Army Corp of Engineers (USACE). • Implement a sign replacement plan pursuant to Federal Higbway Administration (FHWA)-SA-07-020 to reflect current Manual on Uniform Traffic Control Devices ,d (MUTCD) compliance dates 4 • Continue to become more efficient in all aspects of maintaining right-of-way and infrastructure • Continue training/certification resources to employees to ensure a continuous safe work enviromnent • Restoration of pump station #9 • Initiate total restoration of pump station #2 v • Clean debris, logs, tires, etc. from landside of Island Creek w • Over seed riverside of levee i • Fire Station 92 plumbing replacement and restroom remodel • Parks Department HVAC control system upgrade X b c� P-+ 0 U 42 Staffing Summary: EnLrineering/Public Works U Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 Engineering Services City Engineer & Pub. Wks Director Z 0.8 0.8 0.8 0.8 Storm Water & Drain. Engineer R 1.0 1.0 1.0 1.0 Engineering Project Manager N 1.0 1.0 1.0 1.0 EPW Operations Manager* O 0.8 0.8 0.8 - Engineering Assistant III M - - - - Engineering Assistant T J 1.0 1.0 1.0 1.0 Executive Assistant I F 1.0 1.0 1.0 1.0 Administrative Assistant III D 1,0 1.0 1.0 1.0 Floodwall EPW FloodwaIl Superintendent N 1.0 1.0 1.0 1.0 Floodwall Operator F 4.0 4.0 4.0 4.0 Streets (Maintenance & Lighting) Assistant EPW Directory* T - - - 0.25 EPW Street Superintendent N 1,0 1.0 1,0 1.0 EPW Street Supervisor L 2.0 2.0 2.0 2.0 Equipment Operator E 4.0 4.0 4.0 4.0 Concrete Finisher E 3.0 3.0 3,0 3.0 Right-of-way Maintenance C 10.0 11.0 11.0 11.0 Facility Maintenance Assistant EPW Director** T - - - 0,25 EPW Fleet/Maintenance Superint. O 0.5 0.5 0.5 0.5 EPW Maintenance Supervisor L 1.0 1.0 1.0 1.0 Laborer C 7.0 6.0 6.0 6.0 Traffic Technician E 2.0 2.0 2.0 2.0 Master Electrician L 1.0 1.0 1,0 1.0 Maintenance Technician E 2.0 2.0 2.0 2.0 TOTAL 45.10 45.10 4.5.10 44.80 crauons Ranager pose ion deleted begia=g **Assistant EPw Dirocwor position added FY20I? with 25% distribution in both Sm:ets and Facility Mainteranec and 50% disinbulion in the Solid Waste Fund U Budget Summary: Engineering/Public Works Department Summary: Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $2,633,835 $2,632,626 $2,862,665 $3,143,845 Contractual Services $197,284 $220,044 $220,195 $213,780 Commodities $1,963,145 $1,950,178 $1,966,200 $1,948,585 Capital Outlay $8,009 $214,862 $24,525 $11,600 Total Dept. Budget $4,802,273 $5,017,710 $5,073,585 $5,317,810 Division Summary: 2M A A Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Engineering Services Personal Services $448,967 $448,209 $490,635 $493,030 Contractual Services $11,856 $12,607 $15,915 $10,715 Commodities $14,661 $13,083 $20,205 $18,770 Capital Outlay $945 - $10,500 $1,500 Floodwall Personal Services $393,244 $421,148 $463,010 $484,600 Contractual Services $30,708 $51,851 $33,855 $35,225 Commodities $276,555 $162,105 $254,230 $171,420 Capital Outlay $403 $599 $600 $400 Streets (Main. & Light) Personal Services $1,032,600 $1,051,988 $1,152,305 $1,349,345 Contractual Services $117,566 $120,381 $136,455 $129,180 Commodities $1,380,012 $1,455,438 $1,369,635 $1,423,410 Capital Outlay $4,380 $211,763 $9,900 $7,000 Facility Maintenance Personal Services $759,024 $71 1,281 $756,715 $816,870 Contractual Services $37,154 535,205 $33,970 $38,660 Commodities $291,917 $319,552 $322,130 $334,985 Capital Outlay $2,281 $2,500 $3,525 $2,700 ^Total Dept. Budget $4,802,273 $5,017,710 $5,073,585 $5,317,810 2M A A Parks J)epartment Mission Our mission is to provide an affordable and positive comprehensive system of recreation programs designed to enhance the quality of life for the residents of Paducah as well as surrounding communities. The Parks Department consists of five divisions: Administration, Grounds Maintenance, Pool, Recreation and Special Events. Administration: Administration is responsible for all planning and new development of the Parks Department. Administrative staff handles special event permits, scheduling of facilities, sale of cemetery lots, assisting with budget preparation and budget monitoring. Park security through the Park Ranger program falls under this division. The Administrative division oversees all other divisions within the Parks Depaztment. Parks Maintenance: Parks Maintenance is responsible for maintaining park facilities and amenities. The Parks Maintenance staff also supports special events, activities, and festivals city- wide and maintains playing surfaces of sports facilities. The maintenance/operation Department Narrative: Parks of Oak Grove Cemetery falls under the Parks Maintenance Division. Pool: The Pool Division oversees the operation of the Noble Park Pool and spray pad. This division is responsible for providing open swimming and structured swim classes in a safe environment at economical prices. The pool division also oversees the operation of Coleman Spray Park. Recreation: Recreation is charged with providing quality recreation programs and leisure activities at a reasonable cost to the participant. This division is also responsible for overseeing the operation and programing of the Paducah Recreation Center. Special Events: Special Events is tasked with the operation of the Farmers' Market and the organization and operation of Thursday Sounds of Summer Concert Series and Saturday Live on the River event in addition to other large- scale community events. FY2016 Higbligbts: • Kentucky Recreation and Park Society (KBPS) award for Outstanding Department — Class 1 for 3`d consecutive year. • Phase I of Noble Park Bank Stabilization project completed. • Opened Rushing 9 Section of Oak Grove Cemetery. This is the last currently available section. This section includes 700+ plots. • Purchased equipment and supplies to accommodate funeral services at Oak Grove Cemetery Mausoleum. • Increased vendor participation at Farmers Market. • Originated Celebration Saturdays at Farmers Market. • Created a strong base for the Riverfront Concert Series by combining national up and coming artists and local artists to perform. • Added foot golf to Midtown Golf Course. • Increased adult league participation in soccer, futsal, kickball, softball and indoor wiffleball. 45 0 0 tai) -0 ZI oa r— a N 3-. m ca I ..d C3 c� 03 a 0 Department Narrative. Parks - Continued.. Objectives for FY2017: • Add shelter/restroom at Noble Park tennis courts. • Begin. Phase II of Noble Park Bank stabilization project. • Significant progress on the construction of the Health Park including the site grading, Community Build Playground installation, fitness area installation, community garden development and building of the 1/3 mile walking/jogging pathway. • Increase attendance in contractual classes by 10%. • Increase Spot on Soccer Program to include K-2id grades at all City and County schools. • Increase use of Paducah Recreation Center during daytime hours. • Create adult basketball leagues. • Expand youth baseball/softball program.. • Continue to increase vendor and community participation at Farmers Market. • Expand Farmers Market to include a Christmas/Holiday Market and BBQ Fail Fest • Continue to increase quality of Riverfront concerts. • Expand 4t` of July Celebration by partnering with our Live on the River Sounds of Summer Series. • Continue to expand the Dog Howl -O -Ween event by creating more of a festival atmosphere and rebranding the event through advertising. • Increase participation in Ugly Sweater Run as an annual kickoff to the Christmas parade. • Continue fall seeding program. Staffing Summary Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 .4dministration Director of Parks Services V 1.0 1.0 1.0 1.0 Recreation Superintendent N 1.0 1.0 1.0 1.0 Recreation Specialist E 2.0 2.0 2.0 2.0 Executive Assistant I F 1.0 1.0 1.0 1.0 Administrative Assistant III D 1.0 1.0 1.0 1.0 Administrative Assistant II C 1.0 1.0 1.0 1.0 Parks Maintenance Park Maintenance N 1.0 1.0 1.0 1.0 Superintendent Cemetery Sexton F 1.0 1.0 1.0 1.0 Supervisor L 1.0 1.0 1.0 1.0 Laborer C 11.0 11.0 11.0 11.0 Right of Way Maintenance C 3.0 3.0 3.0 3.0 Special Events Special Events Coordinator M - 1.0 1.0 1.0 TOTAL 24.0 25.0 25.0 25.0 46 Y - Budget Summary: Parks Department Summary: Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Administration Actual Actual Revised Adopted Personal Services FY2014 FY2015 FY2016 FY2017 Personal Services $1,747,163 $1,794,627 $1,999,785 $2,038,820 Contractual Services $216,010 $201,118 $179,975 $171,850 Commodities $783,962 $833,133 $938,525 $945,910 Capital Outlay $16,638 $13,590 $20,165 $39,200 Total Dept. Budget $2,763,773 $2,842,468 $3,138,450 $3,195,780 Division Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Administration Personal Services $535,824 $553,464 $574,580 $587,060 Contractual Services $52,582 $47,335 $45,470 $44,070 Commodities $195,506 $190,886 $185,520 $200,070 Capital Outlay $318 - $1,580 $10,000 Parks Maintenance Personal Services $991,020 $969,780 $1,070,920 $1,112,825 Contractual Services $132,603 $122,413 $91,305 $91,775 Commodities $332,698 $301,323 $348,900 $335,270 Capital Outlay $1,271 $7,431 $9,130 $10,100 Pool Personal Services $67,893 $73,391 $82,800 $83,650 Contractual Services $10,259 $8,983 $12,085 $8,475 Commodities $61,797 $78,326 $69,620 $66,990 Capital Outlay $3,139 $6,159 - $2,200 Recreation Personal Services $128,443 $120,824 $176,785 $155,025 Contractual Services $20,119 $17,904 $22,670 $20,785 Commodities $193,538 $168,048 $203,725 $213,810 Capital Outlay $11,910 - $5,000 $12,900 Special Events Personal Services $23,983 $77,168 $94,700 $100,260 Contractual Services $447 $4,483 $8,445 $6,745 Commodities $423 $94,550 $130,760 $129,770 Capital Outlay - - $4,455 $4,000 Total Dept. Budget $2,763,773 $2,842,468 $3,138,450 $3,195,780 47 - Paducah Human Rights Commission (PH -RC) Department Mission The Paducah Human Rights Commission was formed May 26, 1964, the same year the U.S. Civil Rights was initially established, to safeguard all individuals within the City and McCracken County from discrimination in housing, employment and public services, especially when it comes to race, color, ADA, age, religion, sex/sexual orientation, and national origin. The Paducah Human Rights Commission: • Advocates for human and civil rights; • Investigates and mediates discrimination complaints, and when appropriate, provides referrals to other governmental agencies; • Resolves community disputes and issues involving individual or systematic illegal discrimination; • Advises the City of Paducah on human rights issues; • Collaborates with public and private sectors to promote education on how to prevent and eliminate discrimination citywide. Department Narrative: PHRC FV2016 Highlights: • PHRC "Raising the Standard" television show continues to mature into the educational and community/regional outreach tool for which it was designed. Advanced partnership with the NAACP. • Continued relationship with Paducah Area Chamber of Commerce. • Expected new partnership with West Kentucky Community & Technical College multi cul turaUdiversity efforts. • New partnership with Community Clergy Fellowship. • Continued partnership with Community Coming Together. • Continued partnership with Race Unity Group. • Continued efforts to partner with Victory through Grace Ministries. • Student intern initiative continues. • Continued co -sponsoring various non- profits whenever allowed to do so. • Participated in events designed to improve quality of life and liberty. • Attended leadership seminars and other trainings. • Continued the annual Fair Housing Luncheon. • Continued the annual May event which educates the community on human and civil rights, as of 2015 violence and crime became the emphasis. • Continued provision of office personnel through local temporary employment agencies. Objectives for FY2017: Maintain/enhance/expand current collaborations, initiatives, and programs. Budget Summarv: Paducah Human R.iahts Commission (PHRC 0 M, Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services - - - - Contractual Services $23,477 $26,929 $18,895 $24,060 Commodities $13,892 $12,998 $23,060 $17,895 Capital Outlay - - - - Total Dept. Budget $37,369 $39,927 $41,955 $41,955 0 M, Human Resources Department Mission The mission of the Human Resource Department is to provide effective human resource management by developing and implementing policies, programs and services which contribute to the attainment of City and employee goals by: • Properly balancing the needs of the employees and the needs of the City. • Ensuring a diverse workforce in a safe and discrimination/harassment free environment by maintaining compliance with employment laws and government regulations; providing management and employee training; and developing policies and procedures. • Providing training and development in areas of effective leadership; employment law and government regulation, and litigation avoidance. • Hiring the most qualified employees by pre -planning staffing needs; ensuring an effective internal interview process; increasing City visibility in the employment marketplace; and identifying the best and most cost effective recruitment sources. • Retaining of r valued employees by assuring effective leadership qualities in our managers; providing competitive wages and benefits; conducting exit interviews and supplying relevant feedback to management; and enhancing two-way communication between employees and management. Staffint Summarv: Human Resources Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every City of Paducah customer. The Human Resource Department consists of two divisions: HR Administration and Risk Management. HR Administration: This division formulates polices and develops programs in the full range of employment stTategies to ensure compliance and services of the highest quality. This division works with the Finance Department in designing and implementing programs funded by the Health Insurance Fund, which is a self-insured fund for the employee health insurance cafeteria plan. Risk Management: This division assists in reducing accidents, injuries, and workers' compensation insurance costs for the City of Paducah through enhanced loss control efforts and continuing to reinforce risk training and strategies for the City's 300+ full-time employees. Risk Management also negotiates and processes payments from the Insurance Fund for expenditures related to liability, workers' compensation, property insurance and deductibles. TOTAL 3.0 3.0 3.0 4.0 1PRDA deparlmenl dissolved beginning in FY20)7, PRDA Director moved to Human Resources for half ofFY2017 and then transition to the new Planner position in the Planning Deparlment Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 HR/Risk Director V 1.0 1.0 1.0 1.0 PRDA Director T 0.0 0.0 0.0 1.0 HR Generalist G 2.0 2.0 2.0 2.0 TOTAL 3.0 3.0 3.0 4.0 1PRDA deparlmenl dissolved beginning in FY20)7, PRDA Director moved to Human Resources for half ofFY2017 and then transition to the new Planner position in the Planning Deparlment Department Narrative; Human Resources FY2016 Highlights: • Enhanced wellness incentives: o Reintroduced Edumedics to employees with an additional incentive offer for first time participants. Edumedies is a program designed to improve the health of employees struggling with high blood pressure, diabetes and/or hyperlipidemia. o Adjusted the wellness program to reflect an added focus on biometric results and non - nicotine use, The wellness incentives also outline approved fitness activities that earn employees premium credits including several City of Paducah organized events such as the Couch to 5K program, free SK run/walks, and a 10 mile hike at Land Between the Lakes. Completed negotiation process with AFSCME -- new contract began July 1, 2015. Moved from Avesis Vision Plan to Anthem BIue View Vision, resulting in lower employee premiums and a larger network of providers. Amended two policies: o Drug and Alcohol testing policy to reflect changes in case law o Discipline Policy Objectives for FY2017: • Implement Supervisor Training in Risk and Safety to improve Ioss control efforts throughout the City. • Research and adjust plans, rates; and wellness incentives to conform to ACA guidelines and reporting requirements as changes occur. • Human Resources Leadership Training for new supervisors and managers. • Review and consider extension of the Edumedics contract. • Implement new HR department software. Budtet Summary: Human Resources Department Summary: 50 7a r� R Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $223,551 $138,881 $203,680 $275,445 Contractual Services $30,181 $37,313 $43,475 $43,805 Commodities $39,036 $52,917 $55,385 557,130 Capital Outlay $1,903 - $2,635 - Total Dept. Budget $294,671 $229,111 $305,175 $376,380 50 7a r� R Other General Fund Divisions This page contains the Budget Sununaries for the Cable Authority, Main Street, Special Projects, and Interfund Transfers. Budget Summarv: Cable Autbori Budget Summary: Main Street Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $23,039 - - - Contractual Services $28,790 - - - Commodities $115,977 - - - Capital Outlay $732 - - - Total Dept. Budget $168,538 - - - *The Main Street cost center was closed in FY2014. The department was absorbed into the Parks and Planning Departments Budget Summary: Special Proiects* Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Leave Expense $85,409 ($151,727) - - PJC Property Tax $302,463 $317,359 - - Total Dept. Budget $387,872 $165,632 - - *The Special Projects cost center is used for year-end financial statement presentation entries only Budget Summary: Interfund Transfers (out) Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Investment Fund Actual Actual Revised Adopted E911 Fund FY2014 FY2015 FY2016 FY2017 Contractual Services 583,608 $82,244 $107,585 $91,650 Commodities $4 $3 $10 - Capital Outlay $430 - $1,000 $1,000 Total Dept. Budget $84,042 $82,247 $108,595 $92,650 Budget Summary: Main Street Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Personal Services $23,039 - - - Contractual Services $28,790 - - - Commodities $115,977 - - - Capital Outlay $732 - - - Total Dept. Budget $168,538 - - - *The Main Street cost center was closed in FY2014. The department was absorbed into the Parks and Planning Departments Budget Summary: Special Proiects* Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Leave Expense $85,409 ($151,727) - - PJC Property Tax $302,463 $317,359 - - Total Dept. Budget $387,872 $165,632 - - *The Special Projects cost center is used for year-end financial statement presentation entries only Budget Summary: Interfund Transfers (out) Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Investment Fund $2,500 $265,750 $261,000 - E911 Fund $472,794 $518,526 $588,490 $618,610 Debt Service Fund $648,719 $597,221 $493,740 $745,365 Capital Projects Fund $674,724 $1,658,703 $307,620 - Civic Center Fund $27,872 $45,986 $42,010 $50,600 Rental Prop. Fund $13,550 $6,479 - - Fleet Main. Fund $163,829 $189,389 $188,480 $201,555 Insurance Fund $98,657 - $60,000 $60,000 AF -PF Fund - - - $27,615 PFPF Fund $411,845 $385,166 $395,000 $432,500 Total Dept. Budget $2,514,490 $3,667,220 $2,336,340 $2,136,245 51 OTHER GOVERNMENTAL FUNDS In addition to the General Fund, the City utilizes eleven other Governmental Funds. These funds are: Municipal Aid Program Fund, Investment Fund, CDBG Fund, HOME Grant Fund, E911 Fund, Court Awards Fund, Debt Service Fund, Capital Improvements Fund, Bond Fund, Rental Property Fund, and Radio Depreciation & Operation Fund. 52 Municipal Aid Program (MAP) Fund Fund Description The Kentucky Transportation Cabinet administers the revenue sharing program; Municipal Aid Program (MAP) funded by motor fuel taxes as provided by Kentucky Revised Statues (KRS) Chapter 177. Paducah's allocation of State motor fuel tax funds has historically averaged $500,000 annually. MAP funding is based on a formula set out by the state of Kentucky. Kentucky law requires the City to account for state shared gas tax money in a separate fund. The City traditionally adds a transfer from the Investment Fund to the MAP Fund for the City's paving (streets and sidewalks) program. The City maintains approximately 446 lane miles of streets. The Engineering -Public Works Department ranks the streets to prioritize the streets in need of resurfacing. Fund Narrative: r-- In FY2015 the contract for pavement marking was renewed and the City initiated the process for ory renewing the resurfacing contract. o a� t Obiectives for FY2017: J • Coriti_uue restoration of streets, curbs, gutters, and sidewalks based on the priority list �O established and maintained by the City Engineer/Public Works Director and the Street Superintendent in coordination with local public utility companies and associated capital improvement projects. >1 ti Municipal Aid Program Fund Statement of Revenue and Expenditures I o 0 Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 -d Revenue Taxes $597,079 $592,241 $480,000 $450,000 Interest Income $13,959 $9,630 $6,000 $6,000 Interfund Transfers N Investment Fund $513,000 $800,000 $825,000 $613,845 Total Revenue $1,124,038 $1,401,871 $1,31I,000 $1,069,845 u Expenditures w Contractual Services $1,200 $1,200 $1,200 $1,200 I Commodities $820 - - - >.- .+Ca Capital Outlay italOutlay $1,519,187 $I,146,752 $1,599,000 $1,502,800 Total Expenditures $1,521,207 $1,147,952 $1,600,200 $1,504,000 CIOU ,D cc Ow. w O >1 V 53 Investment Fund Fund Deseripdon The City of Paducah levies a tax of 2% called the Occupational License Fee, also known as the Payroll Tax. The Occupational License Fee is paid by people who work within the City of Paducah. For every $1.00 earned, $0.02 is paid to the City to support local service. The Occupational License Fee is the largest revenue source for the City. In 2005, the City of Paducah made the decision to increase the fee from 1.5% to its current 2%. The first 1.5% of the fee is placed into the General Fund with the remaining 0.5% placed into a separate account, the Investment Fund. Expenditures from the Investment Fund are dedicated to economic development, neighborhood redevelopment, infrastructure/capital investment, and property tax relief. The public is informed of how the funds are being utilized through quarterly scorecards available on the City of Paducah's website: www.paducahky.gov . Fund Narrative Since the Investment Fund's creation in 2005, the allocation of dollars spent among the dedicated categories of economic development, neighborhood redevelopment, and infrastructure/capital investment have changed. In the first few years of its existence, the spending allocation was nearly equally divided among those three categories. However, for the upcoming fiscal year, approximately half of the proposed spending allocation is dedicated to capital and infrastructure. Also, a third of the allocation for infrastructure/capital investment and over half of the allocation for economic development are dedicated to debt service for previous capital projects or for existing economic development agreements. The percentage of the Investment Fund dedicated to Neighborhood Redevelopment has fallen to 11%. In summary, the annual revenue of the Investment Fund is completely allocated. Investment Fund Spending Allocation FY2007 - factual Capital & Economic IDfrasimcl. Develop. 35% 36% 't;DniGJUolh Redevelop. 29% )i Investment Fund SpendingAllocaHon Cypllal FY2017- Bud et (Proposed) iD�aslrutl. Etomonte 45 Develop. 40% Community Redevelop 1196 54 A Ob i ectives for FY2017: • Review funding priorities. • Continue five-year fund projections. Investment Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Licenses & Permits $4,469,857 $4,664,150 $4,800,000 $5,022,500 Other Fees $3,701 $64,923 - - Interfund Transfers Contractual Services $542,700 General Fund $2,500 $265,750 $261,000 - Capital Projects Fund - $50,000 - - Total Revenue $4,476,058 $5,044,823 $5,061,000 $5,022,500 Expenditures - Economic Development Contractual Services $542,700 $457,460 $500,000 $517,000 Contributions $152,500 $182,500 $167,500 $168,800 Expenditures - Neighborhood Development Contractual Services $3,000 $3,000 $3,000 $3,000 Contributions $20,000 $20,000 $20,000 $20,000 Interfund Transfers General Fund $250,000 $194,500 $179,500 $182,000 MAP Fund $513,000 $800,000 $825,000 $613,845 Debt Service Fund $1,363,251 $1,603,598 $1,598,490 $1,732,855 Capital Projects Fund $2,166,680 $1,727,864 $1,688,680 $1,685,000 Downtown CIP Fund $295,093 - - - Civic Center Fund - - $781000 - Total Expenditures $5,306,224 $4,988,922 $5,060,170 $4,922,500 55 70 Community Development Block Grant Fund Fund Description The Community Development Block Grant (CDBG) program is a federal program that provides communities with resources to address a wide range of unique community development needs. Beginning in 1974, the CDBG program is one of the longest continuously run programs at HUD. Each activity must meet one of the following national objectives for the program: benefit Iow- and rooderate-income persons, prevention or elimination of slums or blight, or address community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community for which other funding is not available. Fund Narrative During the FY2017 CDBG funding application round, the City of Paducah will apply for two projects. The first will be for the Four Rivers Recovery Center— Center Point Recovery Center 00 grant in the amount of $220,000 through the Public Services (Recovery Center) program. This funding will aid the recovery center with personnel expenses related to providing drug rehabilitation services. The second project will be for $1,000,000 through the Public Facilities program for rehabilitation of the floodwall pump station 42. I Objectives for FY2017 0 • Application for $220,000 on behalf of the Four Rivers Recovery Center. No match is required. • Application for up to $1,000,000 for rehabilitation of the floodwall pump station #2 with at 50% match requirement. ^j 0 0 r� CABG Fund Statement of Revenue and Expenditures 0 m Actual Actual Revised Adopted r` FY2014 FY2015 FY2016 FY2017 0 Revenue Grants $802,907 $237,500 $750,000 $1,220,000 0 Other Fees $75,903 - - - Inlerfund Transfers Capital Projects Fund - - $125,000 - Bond Fund - - - $1,000,000 I Total Revenue $878,810 $237,500 $875,000 $2,220,000 Expenditures Cd Contractual Services $878,810 $237,500 $875,000 $2,220,000 Q Total Expenditures $878,810 $237,500 $875,000 $2,220,000 0 U 56 HOME Grant Fund Fund Description The HOME Investment Partnerships Program (HOME), provides formula grants to states and localities that communities use — often in partnership with local nonprofit groups — to fund a wide range of activities including building, buying, and/or rehabilitating affordable housing for rent or homeownership or providing direct rental assistance to low-income people_ HOME is the largest Federal block grant to state and local governments designed exclusively to create affordable housing for low-income households. Fund Narrative The Planning Department will not submit a HOME grant application for the Kentucky Housing Corporation in FY2017 due to changes in the program requirements. Ob i ectives for FY2017: • Not Applicable. HOME Fund Statement of Revenue and Expenditures Revenue Grants Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 $158,000 Property Rent & Sales $270,335 ($3,370) - - Other Fees - - - - Interfund Transfers - - - - Total Revenue $428,335 ($3,370) - - Expenditures Contractual Services Interfund Transfers Capital Projects Fund $468,018 $46,467 $33,956 Total Expenditures $468,018 $80,423 - - 57 0 911 Communications Services Department Mission The mission of 911 Communications Services is to provide timely and appropriate response to requests for assistance in case of emergency throughout McCracken County and the City of Paducah by providing high quality, efficient, and cost-effective communications support for public safety agencies and for the residents of McCracken County and the City of Paducah; facilitating the development of highly trained, proficient, dedicated and self -motivated personnel; constantly seeking ways to improve the performance of its employees and the quality of the services they provide to the community; and accomplishing the above within all legal and constitutional requirements through cooperation with governmental and community agencies and the public. E911 consists of three divisions; Administration, Support Personnel, and Communications Personnel. Administration: Administration oversees and manages the 911 center and creates and enforces policy Fund Narrative and creates the budget for the center. Effective July 1, 2016 the Director of 911 will report to the City Manager. In our staffing model for FY2017 the Director has an Assistant Director that oversees the daily operations of the center. The Assistant Director position will be reviewed for potential re-classification. Support Personnel: The 911 center has an Administrative Secretary that works for the 911 Director in a support role and a Database Administrator that ensures that all addresses within Paducah and McCracken County are correct including reviewing permits for new structures and adding information to our software to ensure responder's safety. Communications Personnel: Current authorized staffing in the communications division is eighteen. This includes Supervisors, Assistant Supervisors, and Tele -communicators that work ten-hour shifts. FY2016 Highlights: • Inside renovations including painting, carpet and tile. • City of Paducah adopted resolution to maintain current 911 operations, declining a proposal from KSP. • Request for McCracken County to renegotiate new Inter -local Agreement Objectives for FY2017: • Procurement stages for a new public safety radio system • Procurement stages for anew 911 phone system • Procurement stages for anew C.A.D. computer system • Work in progress to obtain communications accreditation through KACP. • Advanced leadership training of supervisors • Move to twelve-hour shifts for Supervisors, Assistant Supervisors and Tele - communicators • Hire Director for new 911 Communications Services department • Strengthen foundation for new City department. 58 0 N 0 M 4� ti J L� 0 tit 0 C a� on G� r` a ry co U w E911 Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Actual Actual Revised Adopted Taxes $680,812 $629,043 $615,000 $630,000 Grants $395,311 $42.7,975 $487,930 $506,770 Interest Income $2,341 $1,100 $900 $900 Other Fees $134 $6 - - Interfund Transfers $1,651,391 $1,576,545 $1,692,320 $1,756,280 General Fund $472,794 $518,526 $588,490 $618,610 Total Revenue $1,551,392 $1,576,650 $1,692,320 $1,756,280 Expenditures Actual Actual Revised Adopted Personal Services $1,318,464 $1,277,795 $1,346,510 $1,425,470 Contractual Services $162,401 $128,340 $147,875 $149,925 Commodities $170,526 $170,410 8186,795 $180,885 Capital Outlay - - $11,140 - Total Expenditures $1,651,391 $1,576,545 $1,692,320 $1,756,280 Staffing Summar 59 Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 E911 Director 1.0 1.0 1.0 1.0 Assistant Director 1.0 1.0 1.0 1.0 Administrative Secretary 1.0 1.0 1.0 1.0 Database Administrator 1.0 1.0 1.0 1.0 Supervisor 3.0 3.0 3.0 3.0 Assistant Supervisor 3.0 3.0 3.0 3.0 Tele -communicator 12.0 12.0 12.0 12.0 TOTAL 22.0 22.0 22.0 22.0 59 Court Awards Fund Description The court system in Kentucky — at the conclusion of successful prosecutions — awards money and property to law enforcement agencies that were seized during criminal investigations. These assets are then used by the agency toward other investigations; in effect, using criminals' cash to investigate other criminals. Historically, The Paducah Police Department has used its Court Awards Fund to finance drag investigations through payments to confidential informants'and "buy" money, but the department has also used the money to purchase in -car computers and other investigative tools_ M Fund Narrative The available balance in the Court Awards Fund currently is just more than $111,000. The Court Awards Fund balance is very fluid; money seized by law enforcement agencies is in "suspense" until it is released to the agency by the courts, which happens at various times during the year. In FY2016, the Paducah Police Department paid out more than $8,600 to purchase drugs, pay informants, and conduct other criminal investigations. Court Awards Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Fines $82,704 $38,572 $30,000 $25,000 Interest Income $1,954 $1,512 $1,000 $1,200 Total Revenue $84,658 $40,084 $31,000 $26,200 Expenditures Contractual Services $21,568 $15,744 $25,750 $20,750 Commodities - $1,670 $1,000 $10,000 Capital Outlay - - $25,000 - Total Expenditures $21,568 $17,414 $51,750 $30,750 60 Debt ,Service Fund Fund Description The Debt Service Fund is used to account for the accumulation of resources for, and the payments of, principal, interest and related costs of debt. Fund Narrative The City considers debt financing for major, non-recurring items, which are typically capital in nature. The Debt Service Fund currently accounts for the activity of the ten notes/bond issues outstanding as of June 30, 2016. Final maturity dates on these debt issues range from FY2024 to FY2032. The primary funding source for debt service payments is the Investment Fund, although there are General Fund transfers, transient room taxes, and rental income received as well. Pursuant to §158 of the Kentucky Constitution, the City shall not incur net general obligation indebtedness to an amount exceeding 10% of the value of taxable property within the City as estimated by the last certified assessment previous to the incurring of the indebtedness. The City's current debt limit is $233,374,672. The City's projected net general obligation indebtedness of $30.5 million at 6/30/16 is well within this limit. In addition, per Administrative Police FIN -27, the annual debt service requirement, which includes principal and interest, shall not exceed 10% of General Fund revenues. For FY2017, the City's net debt service payments ($3.5 million gross, less $l million provided by other funding sources) will be approximately 7.5% of General Fund revenues. The table below illustrates the City's portion of debt service payments over the last few years. $4.0 $3.0 $2.0 $ 1.0 $0.0 City's Share Versus Total Debt Service Payments - $ 2014 2015 2016 2017 For FY2017, the City is likely to issue the following debt: DTotal Debt Service ■ City's Share Purpose Amount Debt Service Funding Source Dome relocation $2.3 million County Transient Room Tax Riverfront development $1.0 million Investment Fund Floodwall pump rehab $3.5 million General Fund Radio system $1.6 million User fees City Hall renovation — Ph. 1 $3.5 million TBD LOR 61 Debt Fund Statement of Revenue and Expenditures Expenditures Actual FY2014 Actual FY2015 Revised FY2016 Adopted FY2017 Revenue Contractual Services $1,500 $1,500 $1,500 Licenses & Permits $581,698 $581,718 $583,320 $649,720 Property Rent & Sales $202,898 $289,000 $289,000 $289,000 Charges for Service $95,558 $52,540 $52,385 552,055 Other Fees - $2 - - Interfund Transfers $394,014 $394,079 $393,775 $393,110 General Fund $648,719 $597,221 $493,740 $745,365 Investment Fund $1,363,251 $1,603,598 $1,598,490 $1,732,855 Total Revenue $2,892,124 $3,124,079 $3,016,935 $3,468,995 Expenditures r- Contractual Services $1,500 $1,500 $1,500 $2,000 a Agent Fees KLC $78,880 $73,753 $75,150 $49,000 0 2001 Series $581,698 $581,718 $583,315 $584,720 M 2003 Series $175,920 $180,816 $186,555 $214,510 2004 Series $394,014 $394,079 $393,775 $393,110 ti 2005 PFPF $497,219 $447,221 $492,235 $493,365 2009 KLC $118,499 $121,790 $125,575 $129,320 2009 KACO $201,453 $201,953 $202,230 $202,280 1 2010 Series $457,702 $464,694 $450,000 $446,150 -� 2011 Margaret Hank $25,000 $25,000 $25,000 $50,000 Murray State University $174,999 $174,999 $175,005 $175,000 ti 2013 Series $35,240 $308,055 $306,595 $304,540 2016A Series - - - $65,000 0 2016B Series - - - $110,000 pq 2016C Series - - - $250,000 Total Expenditures $2,742,124 $2,975,578 $3,016,935 $3,468,995 -d G l'V s., Ct3 N N Gf Capital Improvements Fund Fund Description The Capital improvements Fund is used to account for the acquisition and construction of major capital facilities and equipment other than those financed by proprietary and trust funds. Fund Narrative Capital projects accounted for in this fund include all long-lived infrastructure such as greenway trails, riverfront development, streets, sidewalks, parks and public buildings, along with equipment like fire trucks, radios, police cars, road graders and bulldozers, telecommunications equipment, and computer hardware and software. The source of funding for these projects typically includes transfers from other funds (primarily the Investment Fund), debt proceeds, or grants/endowments. Most of the appropriations included in the Capital Improvement Fund are derived from the City's 5 -year Capital Improvement Plan, which is continually reviewed and updated. Capital Improvements Fund Statement of Revenue and Expenditures Actual Actual. Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Grants $ 5,400,145 Property Rent & Sales $167,460 Charges for Service $21,908 Other Fees $1,124,679 In leifund Transfers General Fund $674,724 Investment Fund $2,166,680 HOME Fund - $1,618,627 $127,646 $17,944 $279,037 $11,749,000 5750,000 $1,658,703 $307,620 - $1,727,864 $1,688,680 $1,685,000 $33,956 - - Capital Projects Fund $186,054 $868,092 $10,960 - Bond Fund $2,522,000 - $1,271,000 $5,800,000 Radio Fund - $90,000 - - Total Revenue $12,263,650 $6,421,869 $15,777,260 $7,485,000 Expenditures '-" r` General Government $3,335,129 $751,012 $2,657,430 $535,000 Inspection $176,781 $80,550 $110,000 $70,000 N Planning $118,307 $43,944 $6,250 - Police $261,786 $159,156 $269,040 - }a Fire $4,582 $98,076 $680 - is Engineering/Public Worcs $6,431,478 $1,366,691 $11,691,000 $3,650,000 Main Street $349,969 $370,610 $231,900 $235,000 Special Projects $1,248,403 $1,169,380 $1,765,000 $695,000 l Interfund Trawfers General Fund - $5,292 $6,525 - Investment Fund - $50,000 - - CDBG Fund - - $125,000 Capital Projects Fund $186,054 $8687092 $10,960 - a, Total Expenditures $12,112,489 $4,962,803 $16,873,785 $5,185,000 0 U 63 Capital Improvement Fund — Fiscal Year 2017 Project Listing Project Name FY2017 Budget Expenditures Airport Operation Subsidy $110,000 " City -Wide Software Upgrade (partial) $350,000 Art School, Year 1 575,000 Lien Recovery/Foreclosures $70,000 Floodwall Rehabilitation (PED) $150,000 Riverfront Development $1,000,000 Floodwall Pump Repairs $2,500,000 Roof Stabilization $50,000 Upper Story Living $80,000 Fagade Grant Program $20,000 Downtown Business Grant $50,000 Corner Park at 5`r' $35,000 Noble Park Lake Project $240,000 J o Fountain, Ave. Property Acquisition $165,000 N Fountain Ave. Home Owner Incentives $140,000 c*� General Facility Maintenance $150,000 � b.. Total 2017 Expenditures $5,185,000 � II 0 N >l I 0 0 q 00 a r` 0 N U M U w U a 0 U Bond .Fund Fund Description The Bond Fund accounts for the receipt and disbursement of the City's bond proceeds. Most bond proceeds are transferred to capital projects within the Capital Improvements Fund. Fund Narrative For FY2017 it is likely the City will issue the following debt: Purpose Amount Debt Service Funding Source Dome relocation $2.3 million County Transient Room Tax Riverfront development $1.0 million Investment Fund Floodwall pump rehab $3.5 million General Fund Radio system $1.6 million User fees Bond Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Bond Proceeds $9,275,683 $4,225,000 - $8,350,000 Interest Income $13,949 $5,096 $2,000 - Interfund Transfers Investment Fund $295,093 - - - Total Revenue $9,584,725 $4,230,096 $2,000 $8,350,000 Expenditures Debt Service $5,798,777 $4,225,000 - - Interfund Transfers CDBG Fund - - - $1,000,000 Capital Projects Fund $2,522,000 - $1,271,000 $5,800,000 Radio Fund - - - $1,550,000 Total Expenditures $8,320,777 $4,225,000 $1,271,000 $8,350,000 65 0 Le Rental Property .Fund Fund Description The purpose of the Rental Property Fund is to capture expenses associated with property that is owned but not occupied by the City of Paducah. These buildings include: Seaman's Church Institute/River Heritage Museum Market House Theater Probation & Parole Building Paducah Railroad Museum W.C. Young Community Center Oscar Cross Boys & Girls Club, Park Avenue location Fund Narrative: In FY2016, the City of Paducah was able to retain tenants of occupied buildings with minimum CA expense. Engineering -Public Works initiated building assessments to better prepare and plan for o ell future responsibilities. 6 aS Obiectives for FY2017: • Continue to maintain rental property with minimum expense. Rental Property Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted w �; FY2014 FY2015 FY2016 FY2017 Revenue -d� Property Rent & Sales $129,906 $139,926 $134,920 $134,920 q .lnterfund Transfers --r' General Fund $13,550 $6,479 - - 0 Investment Fund - - - -: , Total Revenue $143,456 $146,405 $134,920 $134,920 U Expenditures w Contractual Services $14,678 $10,154 $19,925 $13,650 Commodities $29,838 $27,578 $64,545 $121,270 � interfund Transfers General Fund $99,572 $109,676 $50,450 - Total Expenditures $144,088 $147,408 $134,920 $134,920 b a w ■ 0 V Radio Depreciation & Operation Fund Fund Description The Radio Depreciation/Operation Fund was established in FY2001 for the purpose of monitoring the revenues & expenses of the City's 800 MHz radio system. Fund Narrative The Radio Depreciation & Operation Fund is used to account for the cost of operating the City's 800 MHz radio system in a manner similar to private business. The intent of the City of Paducah is to capture the cost of providing services on a continuing basis, financed primarily through user charges. Objectives for FV2017: Replace 800MHz radio system Airyort, Ltdlit? Companies, 37 800 MHz Radio Units other. 52 MccMeken Cat) of Paducah. co=h.Is] 376 Radio Depreciation Fund Statement of Revenue and Expenditures Revenue Property Rent & Sales Interest Income Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 $141,296 $7,193 $120,093 $6,180 $123,940 $4,800 $133,110 $3,500 Interfund Transfers Bond Fund - - - $1,550,000 Total Revenue $148,489 $126,273 $128,740 $1,686,610 Expenditures Contractual Services $32,181 $34,984 $35,505 535,840 Commodities - - $370 Capital Outlay $11,276 $12,293 $37,000 $2,400,000 Ince; fund Transfers Capital Projects Fund - $90,000 - - Total Expenditures $43,457 $137,277 $72,875 $2,435,840 67 :Q O N O M 47. I d N I S4 0 0 Cts an 'd 0 N a� >1 c� w I X cl '=d ar P. 4" 0 ENTERPRISE FUNDS Enterprise Funds are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs of providing goods and services to the general public on a continuing basis be financed or recovered primarily through user charges. The City utilizes two enterprise funds; Solid Waste Fund, and Civic Center Fund. Solid Waste Department Mission The Engineering -Public Works (EPW) Department is dedicated to serving the citizens of Paducah, by providing professional engineering services that enhance the quality of life for the people who live in and visit the City of Paducah. Through the use of teamwork and coordination of well -organized divisions within the EPW Department itself, we provide effective and efficient support services for other city departments and strive to use cost effective resources to deliver quality solid waste services, maintain streets, city facilities, and the city's entire vehicle & equipment fleet while working diligently to maintain the city's floodwall in order to protect the citizens, businesses and assets within the City of Paducah. The solid Waste Department consists of 5 divisions: Administration, Residential Collection, Commercial Collection, Compost and Yard Debris Recycling, and Bulk, Brush & Leaf. Administration: This division supervises, directs, administers, and manages the resources of all solid waste funds. It ensures that solid waste collection and disposal systems are provided for the customers in an efficient, effective, and economical manner, at or below competitive market rates, and adheres to state and federal regulations. Administration maintains an inventory of all rollouts and dumpsters. The annual Spring Clean-up Day for Paducah and McCracken County residents is organized and managed by this division. Administration also works with the Compost Facility to improve its operations and offer a high quality composted bio -solids product. Residential Collection: The Residential Collection division provides collection and disposal of solid waste for the . • residential and commercial roll-out customers. Residential customers are on a once per week schedule. Commercial roll- out customers have the option of multiple pickups per week, depending on the customers' needs. This division also assists in weekly collection of yard waste, This service is to be provided in an efficient, effective, and economical manner, while complying with federal and state mandated regulations. The division maintains an inventory of all rollouts and manages their repair and replacement needs. Commercial Collection: The Commercial Collection division is responsible for the collection and disposal of commercial solid waste materials contained in dumpsters. This division maintains an inventory of all dumpsters and manages their repair and replacement needs. Compost and Yard Debris Recycling: The Compost Facility locate on North 8'h Street provides composting programs to meet federal and state targeted goals of 25% reduction in the solid waste stream. This facility operates a bio solids composting facility by using yard waste collected and combining it with bio solids from the wastewater treatment plant to produce an enriched soil amendment. Bulk, Brush, & Leaf: This division of Solid Waste provides collection of separated green waste to include tree limbs, bagged grass clippings, bagged leaves, and brush. This division also collects and disposes of white goods, furniture, and green waste at or below competitive market rates, in an economical and effective manner. 0 Arl Department Narrative: Solid Waste FY2016 Highlights: • Successfully solicited, negotiated and entered into a long term agreement with Freedom Waste to provide a solid waste transfer facility for the citizens of Paducah through 2026. • Successfully renewed the state permit for compost facility. • Continued tracking all serial numbers on rollouts and dumpsters that have serial numbers. • Maintained and continued verifying all account charges match the services provided. • Maintained replacement priority system for commercial dumpsters. • Continued to purchase improved customer friendly products for better service delivery to our citizens. • Researching methods to combine and adjust residential routes to make collection more efficient and cost effective Objectives for FY2017: • Create a system to label and track dumpsters that do not have serial numbers from manufacturer. • Create better efficiency in the collection of yard debris & bulk items. • Replace compost yard office building. • Increase number of employees with CDL operator's license. • Continue to adjust residential routes for greater efficiency. • Obtain GPS system to enhance customer efficiencies. • Investigate ways to maintain the appearance of our service trucks and equipment, given the harsh environment for which they serve. 70 M A Staffing Summary: Solid Waste/Endaeerine/Publie Works Actual Actual Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 Administration Grants City Engineer & Pub. Wks Director* Z 0.2 0.2 0.2 0.2 Assistant EPW Director* T - - - 0.5 EPW Operations Manager O 0.2 0.2 0.2 - Solid Waste Superintendent N 1.0 1.0 1.0 1.0 Solid Waste Supervisor L 1.0 1.0 1.0 1.0 Administrative Assistant Ul D 1.0 1.0 1.0 1.0 Residential Collection $5,474,950 $5,644,750 Laborer C 7.0 7.0 7.0 6.0 Truck Driver C 6.0 6.0 6.0 6.0 Commercial Collection Truck Driver C 4.0 4.0 4.0 4.0 Compost and Yard Debris Recycling Compost Supervisor L 1.0 1.0 1.0 1.0 Compost Equipment Operator C 1.0 1.0 1.0 1.0 Laborer C - - - 1.0 Bulk, Brush, & Leaf Right-of-way Maintenance C 3.0 3.0 3.0 3.0 TOTAL 25.40 25.40 25.40 25.70 -TE'WClperations Manager position deleted begirtnirigYY2017 *'Assistant EPW Director"ition added FY2017 with 25% distribution in both Streets and Facility Maintenance in the General Fund and 50% distribution in the: Solid Waste Fund Solid Waste Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Grants $55,112 $42,545 $30,000 $27,000 Property Rent & Sales $13,422 $42,187 $75,000 $55,000 Charges for Services $4,410,059 $4,453,864 $4,368,000 $4,421,000 Interest Income $48,189 $39,520 $28,000 $28,000 Other Fees $9,643 $3,889 $3,000 $3,000 Total Revenue $4,536,425 $4,582,005 $4,504,000 $4,534,000 Expenditures Administration $689,227 $655,214 $771,135 $817,985 Residential Collection $1,508,778 $1,406,704 $2,117,025 $1,933,180 Commercial Collection $1,126,801 $1,161,224 $1,458,180 $1,444,325 Compost $356,606 $351,047 $587,425 $799,370 Bulk, Brush & Leaf $257,160 $215,968 $256,185 $269,890 Landfill $46,663 $52,923 $45,000 $55,000 Interfund Transfers $240,000 $240,000 $240,000 $325,000 Total Expenditures* $4,225,235 $4,083,080 $5,474,950 $5,644,750 *Capital acquisitions are transferred to the balance sheet at the close of the fiscal year 71 Solid Waste Expenditure Summary: Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Administration Personal Services $260,891 $229,781 $249,650 $278,945 Contractual Services $82,256 $97,971 $152,715 $95,340 Commodities $40,585 $37,971 $41,020 $41,950 Capital Outlay $2,303 $1,666 $271750 $1,750 Depreciation $303,192 $287,825 $300,000 $400,000 Residential Collection Personal Services $704,169 $673,880 $709,100 $704,015 Contractual Services $556,789 $530,089 $623,425 $580,165 Commodities $240,738 $194,778 $211,500 $203,000 Capital Outlay $7,082 $7,957 $573,000 $446,000 Commercial Collection Personal Services $221,921 $198,847 $199,750 $244,135 Contractual Services $725,840 $769,528 $769,885 $685,975 Commodities $176,313 $180,573 $189,215 $193,715 Capital Outlay $2,727 $12,276 $299,330 $320,500 Compost & Yard Debris Personal Services $129,777 $130,142 $133,465 $189,765 Contractual Services $113,632 $113,116 $160,475 $140,805 Commodities $93,257 $107,470 $93,085 $63,300 Capital Outlay $19,940 $319 $200,400 $405,500 Bulk Brush, & Leaf Personal Services $174,453 $1.44,540 $155,035 $179,415 Contractual Services $51,358 $42,674 $59,425 $53,625 Commodities $31,177 $28,413 $40,725 $36,250 Capital Outlay $172 $341 $1,000 $600 Landfill Contractual Services $46,663 $52,923 $45,000 $55,000 Interfund Transfers General Fund $240,000 $240,000 $240,000 $325,000 Total Expenditures $4,225,235 $4,083,080 $5,474,950 $5,644,750 72 i Civic Center Fund Fund Description The main function of the Robert Cherry Civic Center is to provide rental services at a competitive rate. The Parks Services Department is responsible For overseeing the rentals at the Robert Cherry Civic Center. Parks' staff is responsible for handling the reservations, obtaining set up information, and making sure that all documentation is in place prior to the rental date. An outside vendor is contracted to provide cleaning and set up services for the events. Obi ectives for FY2017: • Increase rental revenue. • Roof replacement. Civic Center Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Rental Income $41,266 $43,486 $40,000 $40,000 Interest on Checking ($5) - - - Interfund Transfers General Fund $27,872 $45,986 $42,010 $50,600 Investment Fund - - $78,000 - Total Revenue $69,133 $89,472 $160,010 $90,600 Expenditures Contractual Services $21,861 $21,856 $27,630 $22,775 Commodities $50,094 $66,440 $54,380 $52,800 Capital Outlay - - - $5,000 Depreciation $10,021 $10,021 $10,025 $10,025 Total Expenditures $81,976 $98,317 $92,035 $90,600 73 INTERICTAL SERVICE FUNDS Internal Service Funds are used to accumulate and allocate costs internally among the City's various functions. The City utilizes four internal service funds; Fleet Maintenance Fund, Fleet Lease Fund, Insurance Fund, and Health Insurance Fund. 74 Fleet Maintenance Fund Department Mission The Fleet maintenance Division of Engineering -Public Works strives to establish efficient and effective delivery of City fleet services by providing "customers" with safe, reliable, economical, and environmentally sound transportation and related support services. These services are responsible to the needs of the customer departments and that conserve vehicle value and equipment investment. This division maintains and repairs all City vehicles including police and fire vehicles, solid waste trucks, heavy equipment, and maintenance equipment. Fleet Maintenance also oversees the purchase of all vehicles and equipment in addition to facilitating the auction of surplus items and vehicles that have come to the end of their useful lifespan with the City. Department Narrative: Fleet Maintenance FY2016 Highlights: • Ordered, prepared, and put into service four pickups, one street sweeper, three compact SUV's, one sidearm refuse truck, two sedans and one 15' batwing mower • Upgraded Fleet vehicle diagnostic system • Implemented three year fuel contract Mechanics completed more than 1,200 service tickets_ Implemented streamlining of inventory Objectives for FY2017: • Coordinate with IT to implement a bar code scanning system for inventory • Continue efforts to streamline inventory • Attempt to purchase fuel-efficient (greener) vehicles • Increase mechanic training for fire apparatus and heavy equipment City of Paducah, KY Fleet Operating Expenses FY2002 to Present $625 11 $500 $375 llmwl� 0 mill F $250 $125 I 75 CIA c C5, 0 FS ct;e U a C" 0 U 75 CIA c C5, 0 FS ct;e U a C" 0 U Staffing Summary; Fleet Maintenance Fund Actual Actual. Revised Adopted Grade FY2014 FY2015 FY2016 FY2017 Fleet Maintenance EPW Fleet/Maintenance Superint. O 0.5 0.5 0.5 0.5 EPW Fleet Supervisor L 1.0 1.0 1.0 1.0 Administrative Assistant III D 1.0 1.0 1.0 1.0 Fleet Mechanic II 1 4.0 4.0 4.0 4.0 TOTAL 6.5 6.5 6.5 6.5 Fleet Maintenance Fund Statement of Revenue and Expenditures Actual Actual Revised Adopted FY2014 FY2015 FY2016 FY2017 Revenue Property Rent & Sales - $122 - $500 Interest Income $25 $5 - - Internal Service Rev. $354,721 $350,724 $347,500 $349,000 Other Fees $290 $110 $100 $100 Interfund Transfers General Fund $163,829 $189,389 $188,480 $201,555 Total Revenue $518,865 $540,350 $536,080 $551,155 Expenditures Personal Services $438,893 $434,649 $437,580 $449,250 Contractual Services $33,272 $32,700 $34,700 $35,295 Commodities $72,755 $53,574 $58,000 $61,710 Capital Outlay $757 $5,524 $5,800 $5,800 Depreciation $10,480 $8,642 $8,000 $5,430 Total Expenditures $556,157 $535,089 $544,080 $557,485 76 Fleet Lease Trust Fund Fund Description The Fleet Lease Trust Fund is used to account for all manner of financial activity regarding the accumulation of funds for, and the purchase of, vehicles and heavy equipment used by departments operating out of the General Fund. Fund Narrative The Fleet Lease Trust Fund, which was created in FY1999, ensures that appropriate funding is available for the replacement of vehicles and heavy equipment owned by the City through the General Fund. When a new vehicle is purchased, a lease amount is calculated by dividing the cost of the vehicle over its expected useful life. Each department lessee pays the lease amount monthly into the Fleet Lease Trust Fund. When the vehicle comes to the end of its useful life and is ready for auction, the funds accumulated from the lease payments and interest earned, provide the funds to replace the vehicle. Solid Waste and Fleet Maintenance Fund vehicles are not included in the Fleet Lease Trust Fund. Fleet Lease Vehicle Totals by Department Planning, 2 Fire, 24 Parks. 33 EPW. 41 Police, 82 Fleet Lease Trust Fund Statement of Revenue and Expenditures Expenditures Actual FY2014 Actual FY20I5 Revised FY2016 Adopted FY2017 Revenue $28,400 $32,000 $38,000 $48,000 Property Rent & Sales $758,158 $753,032 $827,755 $917,965 Interest Income $32,597 $27,812 $22,500 $22,000 Interfund Transfers $609,352 $658,485 $756,000 $840,000 Insurance Fund $8,500 - - - Total Revenue $799,255 $780,844 $850,255 $939,965 Expenditures Contractual Services $28,400 $32,000 $38,000 $48,000 Commodities $101 $949 $250 $1,500 Capital Outlay - - $1,692,000 $1,168,750 Depreciation $609,352 $658,485 $756,000 $840,000 Total! Expenditures $637,853 $691,434 $2,486,250 $2,058,250 77 Insurance Fund Fund Deseription The Insurance Fund captures all manner of revenues & expenditures related to liability, workers' compensation, and property insurance and deductibles of the City of Paducah. Fund Narrative The Insurance Fund was designed to account for the cost associated with the City's insurance activities. The Fund captures all manner of financial activity associated with the City's cost of insurance as well as the cost to provide insurance on a continuing basis through user charges. All lines of coverage are generally acquired through the Kentucky League of Cities insurance program with coverage for; public official's liability, general liability, vehicle damage and liability, property damage, law enforcement liability and workers' compensation insurance as well as commercial crime coverage. In FY2007, the City adopted a $5,000 `first dollars' paid deductible program for workers' compensation insurance coverage. Similar deductible programs were set up in FY2007 to address public officials ($10,000) and law enforcement liability ($25,000) insurance coverages. In FY2016, property damage coverage `first dollars' deductibles were set in place for ($25,000) Insurance Fund Statement of Revenue and Expenditures Expenditures Contractual Services $950,950 $958,596 $1,161,550 $1,214,500 Interfund Transfers Fleet Lease Trust Fund $8,500 - - - Insurance Fund - $72,834 - - Total Expenditures $959,450 $1,031,430 $1,161,550 $1,214,500 78 Actual FY2014 Actual FY2015 Revised FY2016 Adopted FY2017 Revenue Internal Service Revenues $929,614 $958,111 $1,107,150 $1,164,000 Interfund Transfers General Fund $98,657 - $60,000 $60,000 Insurance Fund - $72,834 - - Total Revenue $1,028,271 $1,030,945 $1,167,150 $1,224,000 Expenditures Contractual Services $950,950 $958,596 $1,161,550 $1,214,500 Interfund Transfers Fleet Lease Trust Fund $8,500 - - - Insurance Fund - $72,834 - - Total Expenditures $959,450 $1,031,430 $1,161,550 $1,214,500 78 Health Insurance Fund Fund Description The Health Insurance Fund is a self-insured internal service fund designed to capture all manner of financial activities associated with the employee health insurance cafeteria plan. Fund Narrative The City of Paducah contracts with Peel & Holland to assist in managing the health insurance program. Premiums charged to the employees and the City's contributions are reviewed annually aDd adjusted as necessary to keep the self-funded plan sustainable. Re -insurance is purchased through this fund to protect it against catastrophic loss. The City cares about the health of their employees and is committed to supporting wellness. A variety of wellness activities and preventative programs are also included in this fund. As an `associate agency', the Joint Sewer Agency (JSA) participates in the City's health insurance plan. Health Insurance Fund Statement of Revenue and Expenditures Actual FY2014 Paducah Health Insurance Fund's Covered Members by Type Revised FY2016 Adopted FY2017 Revenue CY EMP. E/C EIS Family Total 2016 122 40 25 58 245 2015 124 47 31 55 257 2014 120 45 24 58 247 2013 130 43 26 56 255 2012 130 44 28 55 257 2011 130 41 27 S3 251 2010 136 47 33 45 261 Health Insurance Fund Statement of Revenue and Expenditures Expenditures Contractual Services $2,697,967 $3,996,202 $3,762,660 $3,773,000 Total Expenditures $2,697,967 $3,996,202 $3,762,660 $3,773,000 79 Actual FY2014 Actual FY2015 Revised FY2016 Adopted FY2017 Revenue Internal Service Revenues $3,568,847 $3,751,422 $3,762,660 $3,773,000 Other Fees - $573 - - Total Revenue $3,568,847 $3,751,995 $3,762,660 $3,773,000 Expenditures Contractual Services $2,697,967 $3,996,202 $3,762,660 $3,773,000 Total Expenditures $2,697,967 $3,996,202 $3,762,660 $3,773,000 79 FIDUCIARY FUNDS Fiduciary funds are used to account for assets held in trust by the government for the benefit of individuals or other entities. The City utilizes two fiduciary funds; Appointive Employees' Pension Fund (AEPF) and Police & Fire Pension Fund (PFPF). :1 Appointive Employees' Pension Fund (AEPF) Fund Description The Appointive Employees' Pension Fund (AEPF) of the City of Paducah was established in 1946. It was authorized by the Kentucky Revised Statues. The fund was put in place to cover al.l civil service employees of the City of Paducah, except police and fire fighters which have their own retirement plan. Starting in 1975, eligible employees voted to migrate into the Kentucky County Employees Retirement System (CERS) which is administered by the State of Kentucky. The AEPF plan closed to any new members following the 1975 CERS vote. Fund Narrative In the past, the AEPF's source of funding has been from investments; however, all Fund assets were exhausted by the end of FY2016. Future funding will come from the General Fund for the remaining life of the Fund for the 3 remaining pensioners. AEPF Fund Statement of Revenue and Expenditures Expenditures Actual FY2014 Actual FY2015 Revised FY2016 Adopted FY2017 Revenue $21,152 $19,856 $19,860 $19,860 Interest on Checking $597 $274 $100 - 7nterfund Transfers $18 $19 $25 $25 General Fund - - - $27,615 Total Revenue $597 $274 $100 $27,615 Expenditures Personal Services $21,152 $19,856 $19,860 $19,860 Contractual Services $7,465 $7,514 $7,755 $7,730 Commodities $18 $19 $25 $25 Total Expenditures $28,635 $27,389 $27,640 $27,615 81 M Loll Police & Fire Pension Fund (PFPF) Fund Description The Police and Fire Pension Fund (PFPF) of the City of Paducah was created in 1956 to provide retirement, disability, and death benefits for police and fire fighters and their beneficiaries. On August 1, 1988, the plan was closed to new entrants and current active duty police and firemen of the City were given a choice of remaining in this plan or transferring into the Kentucky County Employees Retirement System (CERS), which is administered by the State of Kentucky. Fund Narrative This fund is primarily funded by a $6 million bond that was issued in 2005. Although it was anticipated that this bond would carry the fund to term, the downturn in the economy led to decreased investment earnings and an unfunded liability. An annual transfer from the General Fund is made to meet the minimum actuarial requirement. There is one active member and 54 inactive members in this plan as of the date of this report. PFPF Fund Statement of Revenue and Expenditures Expenditures Personal Services Contractual Services Commodities $1,445,080 Actual FY2014 Actual FY2015 Revised FY2016 Adopted FY2017 Revenue Property Rent & Sales $877,920 $139,426 5350,000 $350,000 Interest Income $179,805 $171,255 $225,000 $225,000 Internal Service Revenues $10,809 $12,290 $9,915 $ 12,000 Other Fees $3,534 $100 - - Interfund Transfers General Fund $411,845 $385,166 $395,000 $432,500 Total Revenue $1,483,913 $708,237 $979,915 $1,019,500 Expenditures Personal Services Contractual Services Commodities $1,445,080 $1,386,273 $48,029 $48,746 $377 $369 $1,356,000 $1,275,000 $53,160 $51,460 $450 $450 Total Expenditures $1,493,486 $1,435,388 $1,409,610 $1,326,910 92 City of Paducah ,Statistical & Supplemental Information Guiding Principles and Goals The following set of sentences contains the guiding principles for the City of Paducah. Paducah is a vibrant and beautiful river city which is the heart of the four rivers region. Our region has a strong economy. Our City has a national reputation for the arts and tourism. We are a hometown for families and an inclusive community. Our residents enjoy a quality community and fun things to do. Paducah - a great place to call home. These guiding principles set the stage for Paducah's five goals. Every project and service in the City can be linked to one or more of the five goals. The five goals are r` Strong Local Economy - Regional Center for Four States o • Efficient City Government - Quality Services for Citizens • Vital Neighborhoods - Place for People and Businesses rn • Great Place to Live - A Fun City to Enjoy c • Restored Historic Downtown, LowerTown, Rive&ont - A Community Focal Point -' i Government Structure ca Paducah operates under a City Manager Plan form of government. The Paducah Board of >. Commissioners is made up of the Mayor and Four Commissioners elected at large by the citizens on a non-partisan basis. The Mayor is elected for a four-year term and Commissioners for a two- year term. The Mayor and Commissioners have equal voting powers. The existing Mayor and o three of the four Commissioners are running for re-election in November 2016. The other seated m 4-1 Commissioner has decided not to run for re-election. n°},n The Paducah Board of Commissioners sets the policies that govern the City. The City Manager co is appointed by the Board and assists in formulating objectives, policies, and programs. The City r - C) 0 Manager is responsible for the day-to-day operation of the City's approximately 300 full- time employees. Department directors are responsible for their respective departments and report directly to the City Manager. The City of Paducah is comprised of nine main departments: Police, Fire, Finance, General Government, Parks Services, Information m _y Technology, Planning, Engineering -Public Works, and Human Resources. i The Paducah Board of Commissioners also appoints various boards, commissions, and advisory Y groups that oversee quasi -governmental agencies and/or help in the decision-making process. Paducah Water, Paducah Power System, and the Paducah -McCracken County Joint Sewer Agency are separate agencies that operate under boards appointed by the elected officials. Other utilities in Paducah including Atmos Energy and Jackson Purchase Electric operate privately, o a e U An independent board of directors, the Paducah -McCracken County Convention Center Corporation, oversees two convention center facilities in downtown Paducah. Board members are appointed by Paducah's Mayor and the McCracken County Judge -Executive. The Julian Carroll Convention Center, which was renovated in 2009, encompasses more than 65,000 square feet of convention space. Attached to the Convention Center is the William and Meredith Schroeder Expo Center providing an additional 45,000 square feet. Community Overview Paducah is the only incorporated conirnunity in McCracken County, Kentucky. With a county population of more than 65,000 people, approximately 25,000 of the population resides within Paducah's city limits. However, since Paducah is the economic, educational, medical, and cultural hub of the region, daytime population can often swell to more than 100,000 people. This daytime population places a stress on the local services including police, Fire, and E911 response. Paducah is located in western Kentucky and can be reached by five exits along I-24. It is approximately halfway between the metropolitan areas of St. Louis, Missouri and Nashville, Tennessee. The developing Interstate - 69 corridor also will be a key player in leading people to Paducah. Paducah is uniquely situated at the confluence of the Ohio and Tennessee Rivers. The Paducah area is often referred to as the Four Rivers Region and the Hub of the Inland Waterways because of its proximity to the Ohio, Tennessee, Cumberland, and Mississippi Rivers. Residents and tourists enjoy the natural features of neighboring Land Between the Lakes National Recreation Area. Paducah is nearly 20 square miles with 1257 people per square mile. Situated in far western Kentucky, the topography of Paducah and the surrounding region includes alluvial plains and small hills. Much of the area is nearly flat and poorly drained. However, the soil is fertile, and agriculture sustains the surrounding region with corn, soybeans, and wbeat as the dominant crops. Paducah's inland location tends to produce a large seasonal temperature range with highly variable weather. The mean temperature is 57.9 degrees with a record high of 108 and a record low of -15. Its position north of the Gulf of Mexico contributes ample moisture for 84 0 N co m (U c 0 N �i a n ! 0 0 m 4- a) m C ry L a� U ii I Y t c� U CL 4- 0 a U precipitation, On average, Paducah receives 49 inches of precipitation with an average of nine inches of snow. fEstory Paducah's heritage is reflected in 19`h century architecture and a number of museums and historic markers. Paducah, originally known as Pekin, was settled around 1815. Settlers were attracted to its location at the confluence of the Ohio and Tennessee Rivers. In 1827, William Clark, Superintendent of Indian Affairs for the Mississippi -Missouri region, arrived is Pekin with a title deed issued by the United States Supreme Court to the land he now owned. The town was then platted and named in honor of the Padouca Indians. Paducah was incorporated in 1830 and chartered in 1856. Year 2025 (projected) 2020 (projected) 2015 (projected) 2014 (estimated) — 2010 - — — 2000 -, Population 22,280 22,905 - -- - 23 637 - 24,978 - --- 25,024 26,307 1990 27,256 - --- ._.19$0- --�1970 -1960 �-----31,627 - -- 34,479`. Sources: U.S. Census Bureau and City of Paducah thrived in the 19n' century due to its port and dry I Paducah Cornprehensive Plan dock facilities and factories. However, the extreme fluctuation of the Ohio River led to several floods with the most notable in 1937. As a result, the United States Army Corps of Engineers constructed a 12 -mile concrete and earthen floodwall to protect Paducah. The floodwall continues to protect the city and has become a tourist attraction due to its beautiful Dafl"ord murals and Greenway Trail. However, many of the floodwall's mechanical components are in need of rehabilitation or replacement, one of the City's most critical projects with a significant budgetary impact. In additional to river and rail industries, Paducah is called the Atomic City due to an area just outside of Paducah being selected in 1948 for the development of a uranium enrichment plant. The plant has been decommissioned with the facility currently undergoing significant cleanup. The uranium enrichment plant led to population growth in Paducah in the mid -19"' century. However, over the past several decades, Paducah's population has been oo the decline even with its strategic location. M Economic Overview Kentucky {% 2.8% — 1.2% —_ -- 3.b% -- 5.9% 8.90/0 Assessed Value of Taxable Property The Paducah -McCracken Fiscal Year Real Estate Personal Commercial Residential Property County Labor Shed consists of 2015_ _$851,731,625__ $751,761,832 $582,368,709 11 counties in western Kentucky _ 2014 $585,142,381 and southern Illinois with a _ 2013 _$826,805,152 $787,762,105 _$_743,249,074 $731,842,861 $564,154,697 population of more than 2012 $781,685,815 $685,9_84,380 $524,400,400 2011 _ $780,357,859 $670,841,459 $536,894,082 233,000. Paducah has a mix of commercial, industrial, cultural, Source: McCracken County Property Valuation Administrator - T institutional, and hospitality- based businesses. Healthcare and education services are among the top employers. The accredited Paducah Area Chamber of Commerce is the sixth largest in the state with approximately 1000 business members. The area also is served by Barkley Regional Airport which is located in McCracken County. The airport receives some financial support from the City of Paducah. It provides two, daily nonstop flights from Paducah to Chicago -O'Hare with United Express service. IIn.dustry A: jLC lture, forestry, frshirxg, hunting, and mining ___-_--____ctunng��Contruction - — — Wholesale trade_— Retail trade warehousing, and utilities Information Finance, insurance, real estate, rental and leasing Paducah Kentucky {% 2.8% — 1.2% —_ -- 3.b% -- 5.9% 8.90/0 - _ 13,7% Professional, scientific, managerrient, administrative, and waste management services _ Educational services, healtli care, and social assistance Arts, entertainment, recreation, accommodation, food services Other services, expectpuublic�administration Public administration Source: U.S. Census Bureau American ...ok rr4dffiiN1& a& 14 3.1% 2.6% - 15.2% 12.0% _ 4.5% - - 0.7% --- 1.7% 5.1% - 5.4% - 9.5% 7.9% 27.8% _ 24.4% 14.2°/u-- - —8.5% 3.5% 4.7% With Paducah's easy river access and rail service, the city has become the headquarters for several river industry giants including Ingram Barge, Marquette Transportation, James Marine, and Crounse Corporation. Paducah is at the center of the inland waterways linking cities including Pittsburgh, Pennsylvania and Minneapolis/St. Paul, Minnesota to the Gulf of Mexico. The Paducah Riverport Authority has made its move to position itself for growth in the sector of intermodal river transportation through the purchase of the largest flat -top tower crane in North ,America. In 2015, the U.S. Department of Commerce Foreign -Trade Zone Board approved the Riverport to establish a foreign -trade zone which will be a good business recruitment tool. Taxpayer KentuSjMPqS Mall Paducah Medical Investors Assessed Valuation % of Total Assessed Valuation -- - $50,900,262 - 2.25% 13,440,090 -- - 0.59% _Due_mall LLC _ Woodstone Enterprises LP _Walmart Real Estate Business Paducah_ Hospitality Partners Sam's Real Estate Business Trust.— Computer rust_Computer Services, Inc. - — - -- Walmart Store USF Propeo I LLC TOTALS 13,119,800 12,429,000 10,646,400 9,600,000 0.58% 0.55% 0.47% - T 0.42% 1,222,955 0.4-N.1 0.40°x° _ _9,08.3,185 9,000,000 0.40%� 8,156,9000.36% $145,59$,592 6.43 °fin Source: Property Valuation Administration; Assessed value as of January 1, 2.014 ' '(2015) Employer. Employees (1) % of Total 7IBaptis�tth Employment (2) Paducah — 1713 6.32% Lourdes Hospital 1645 - 6.07% Walmart 999 - 3.690i% Paducah Public Schools 598 --- 2.21% West Kentucky Community & Technical College 518 1.910% City of Paducah 471 1.74% LYNX Services Y 421 1.55% State of Kentucky � 347 - 1.28% Parkview Convalescent Center 284 1.45% Computer Services, Inc. .255 0.94% Paxton Media Group � 223 0.82% TOTALS - _ 7474 27.58% Sources: - — — — - -- (1) City of Paducah Finance Department (2) State of Kentucky -- Office of Employment and Traming. Ratio based on employment within County of McCracken I M Fiscal Population Personal Per Capita Median School Unemployment Year (1) Income (1) Income (1) Age (1) Enrollment Rate (3) 2014-2015 25,024 $503,179,300 $20,430 41.4 2,843 5.6% 2013-2014 25,024 $503,179,300 $20,430 41.4 3,138 8.2% 201.2-.2013 25,024 $20,430 41.4 2,744 8.4% 2011-2012 _$503:,179,300 25,024 _ $503,179,300 _ _$.20,430 41A 2,682 _ _8.0% 2010-2011 25,024_ $503,179,30_0_ _$_20,430 41.4 2,789 8.7% 2009-2010 _ 26,30.7 — $484,469,019 — $18,417 39.9 �- 2,659 T 8,5_%_ 2008-2009 _ 26,307 $484,469,019 $18,417_ 39.9 2,774 - 9_.3% 2007-2008 26,307 $484,469,0'19�� $18,417 39.9 2,832 — 6.1% 2006-2007 26,307 $484,4_69,019 _ $18,417 __39.9 _ 2,804 5.6% 2005-2006 _ 26,3_07_ $484,469_,019_ $18,417 _ _ 39.9 2,834 5.7% Sources: (l) US Census Bureau (2) Board of Educabon, represents elementar} and secondary public schools j (3) Kentucky Cabinet for Human Resources, Department for Employment Services Educational Opportunities In the past few years, more than $90 million worth of secondary school and college facilities have been completed in Paducah and McCracken County. The 94,000 square - foot Paducah Middle School opened in 2013. Just outside of the Paducah city limits is the new 300,000 square -foot McCracken County High School, a state-of-the-art facility that consolidated three county high schools. This facility also opened in 2013. The new Murray State University Paducah Campus opened in 2014. The facility, which received financial support from the City through bond payments, is situated across from West Kentucky Community & Technical College (WKCTC) along Paducah's higher education corridor on U.S 62. WKCTC received notification in 2015 that the Aspen Institute named it as one of the top three community colleges in the United States. In addition to the variety of higher education opportunities offered through WKCTC, the college's Emerging Technology Center features an 18,000 square -foot high bay area that allows customizable training for a variety of companies. The University of Kentucky Paducah Engineering Campus also resides in that corridor in addition to the Challenger Learning Center. Population, Housing, and Edtication QuickFacts Paducah Kentucky _ Population estimated, July 1, 2014) 24,978 4,413,457 Population (2010 Census T 25,024 4,339,367 Percent Change (2010 to 2014) -0.18% 1.70% Persons under 5 years, percent, 20_10_ .Persons under 18 years, percent, 2010 _ Persons 65 yean and over, percent, 2010 T 6.3% 21.8% 18.2% _ _ 6.5% 23.6% 13.3% Female persons, percent, 2010 _ 54,0% 50.8% White alone, ercent, 2010 71.0% .87.8% ' Black or A5-ican American alone, percent, 2010 23.7% 7.8% American Indian and Alaska Native alone,erR cent, 2010 0.2% _ �^ 0.2% Asian alone, ercent, 2010 _ 1.0°Ire 1.1% Native Hawaiian and Other Pacific Islander alone,_ percent, 2010_ Z 0.1% Two or More Races, peercent,_2010 _ 3.0% 1.7% Hisnanic or Latino, Percent. 2010 2.7% 3.1% Veterans, 2010-2014 Foreign born persons, percer i -lousing units, April 1, 2010 2010-2014 n 1 A +%A i d 2187 303,167 2.0% 3.4%1 121851 1,950,382 en Oh/ ear ^n, VW11GI-UltiLi iGU 1LVLLJLII Li1i1L 1iLLG, 4V1V-6V1'f _ _ `t7.0 0 _ 01.170 Median value of owner -occupied housing units, 2010-2014 $97,500 $121,600 Households, 2010-2014 11,317 1,702,235 Persons pq household, 2010-2014 _ _ Living in same house 1 year ago, percent of persons age l year+,. 2010-2014 2,11 82.7% _ 2.50 84.7% Language other than En fish spoken at home, % of persons age 5 years+ 3.7% 5.0% FIigh school graduate or higher., percent of"persons age 25 years+, 2010-2014 _85,7% 83.5% Bachelor's degree or higher, percent_of persons age 25 years+, 2010-2014 _22.7% 21.8% Median household income (in 2014 dollars), 2010-2014 Per capita income in past 12 months (in 2014 dollars, 2010-2014 $31,338__ $24,938 $4.3,342 $23,741 Persons in poverty, percent _ 24.6% T 19,10/. 1 Source.: U.S. Census Bureau The downtown and adjacent Lower Town areas of Paducah also are enjoying the development of the Paducah School of Art &. Design, which is associated with WKCTC. In 2016, the school completed the renovation of the historic property known as the Kitchens Building, a property bought by the City of Paducah for the school. The building houses painting, drawing, photography, design, and multi -media programs. The Paducah -McCracken County area is committed to providing scholarship funding for up to 60 credit hours toward higher education at WKCTC. In 2010, the City, County, Rotary Club of Paducah, and private partners worked together to create the Community Scholarship Program. The City of Paducah contributes $ 125,000 annually to the program. Students enroll in the program in their freshman year of high school. If they meet the performance and behavior guidelines, the scholarship fund will pay the balance of their tuition not covered by federal, state, or other grants. r- 0 0 O m m r` 0 N iW �o co } U Ln U_ I ru U Ink - 4 -- 0 0 a u Cultural Community and Recreation Paducah is internationally known for its arts and culture, and the City of Paducah provides financial support to many of the local arts agencies. Paducah is called Quilt City USA & based on the founding of the American Quitter's Society by quilt visionaries William and Meredith Schroeder. Celebrating its 32nd year in 2016, AQS QuiltWeek"m attracts approximately 30,000 local and international visitors each April. These quilt and art enthusiasts also visit the National Quilt Museum of the United States located in downtown Paducah. In January 2016, Meredith Schroeder announced that Paducah will begin having biannual quilt shows in 2017, one in April and the other in September. Paducah also is known as a Creative City. Paducah's long tradition of quilting and fiber arts led to its designation in 2013 by the United Nations Educational, Scientific and Cultural Organization (UNESCO) as a City of Crafts & Folk Art. The local economic impact of tourism. is $190 million in direct expenditures and approximately $300 million in total expenditures. Other cultural attractions in downtown Paducah include the River Discovery Center, a museum with a pilothouse simulator that celebrates Paducah's maritime legacy. Market House Theatre, which originated in the 1960s, provides a regular schedule of artistic opportunities for people of all ages. Within walking distance in the historic downtown district are the Paducah Railroad Museum, William Clark Market House Museum, the Lloyd Tilghman House & Civil War Museum, Yeiser Art Center, and Maiden Alley Cinema. One of the biggest downtown attractions is the Luther F. Carson Four Rivers Performing Arts Center, or simply the Carson Center. This nearly 98,000 square foot regional facility seats 1806 people in its main hall. The Carson Center, which opened in 2004, is home to the Paducah Symphony Orchestra and provides a variety of programming including educational and family series events, concerts, and Broadway musicals. The Hotel Metropolitan, a museum that pays tribute to African-American heritage, is just minutes from the downtown district, Paducah also has the only historic home in Kentucky serving as an interstate welcome center. Whitehaven Welcome Center, a restored 1860s mansion, is located at Interstate -24 exit 7. Neighborhood revitalization is a City of Paducah priority. When City leaders adopted a plan in 2002 to revitalize Lower Town, the oldest neighborhood in Paducah, many residents were I' rII U -0 M Ia. 4- 0 a A hesitant since the plan involved a nationwide invitation to artists. Paducah invited artists to come to the neighborhood and restore neglected homes into galleries and living quarters. Lower Town now is a neighborhood full of galleries and working artists. Paducah's neighborhood revitalization model has received national awards and attention. In 2007, the City of Paducah adopted a plan to revitalize another neighborhood, Fountain Avenue. Since then, 32 new residential structures have been built with 70 structures seeing significant rehabilitation. The City of Paducah also offers more than two dozen parks and recreational facilities. Current projects include the addition of a shelter and restrooms at the Noble Park tennis courts, the Riverfront Redevelopment Project, the six -acre Fountain Avenue Health Park, and the extension of the Greenway Trail from Campbell Street to the riverfront. The Parks Master Plan that was completed in 2002 has served Paducah as a road map for the long term development of parks. Over 75% of the primary goals have been met though steady efforts of the City staff and the City Commission. Over the past few years, Paducah has added the Greenway Trail, Skatepark, Coleman Park Sprayground, Dog Park, disc golf course, the Boundless Playground, footgolf, and the Paducah Recreation Center. Renovations have been made at Noble Park including the parking areas, the amphitheater, swimming pool, and Phase I of the stabilization of the bank of the Noble Park Lake. In addition to the parades and other special events organized though the Parks Services Department, the City of Paducah also supports numerous annual festivals through either cash or in-kind support including the Dogwood Trail, AQS QuiltWeekTM, the Lower Town Arts & Music Festival, the Dragon Boat Festival, and Barbecue on the River. 91 r` c� N 0 m �v c� 0 N r1 Z_ Y 0 0 m a� to m r` 0 N i� a) J - f0 U of L.L. Y t ro v CL O A U The Budget Process February 2, 2016 — Workshop — Capital project funding February 16, 2016 — Workshop -- Storm water system planning February 2016 — Finance sends out budget calendar to departments February 29 — March 4, 2016 — Personal services population for FY2016 verified March 15, 2016 — Workshop — Floodwail pump station #2 rehabilitation March 2016 — Payroll cost projections finalized for personal services April 1-7 2016 — Budget worksheets to departments with cover memo and instructions April 8, 2016 — Budget worksheets due back to Finance Department April 13 — 22, 2016 — Department budget interviews with Finance Director April 25 — May 4, 2016 — Department budget interviews with City Manager May 20, 2016 — Present draft budget proposal to Commission May 24, 2016 -- Budget presentation of proposed budget June 21, 2016 — Introduce 1" reading of budget ordinance June 28, 2016 — Second reading and adoption of budget ordinance IOR July 5, 2016 — FY2017 budget book posted on City website 92 01 Employee Budget Census FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 PY2017 Qc DepartmenUDwsions Adopted 20DR-2009 Adopted 2009-2010 Adopted 2010.2011 Adopted 2011-2012 Adopted 2012-2013 Adopted 2013-2014 Adopted 2014-20_15 Adopted 2015-2( 16 Adopted 2016-2017 0102 0103 0ID4 MAYOR & COMMISSION " CITY MANAGER CITY CLERK 5 4 2 5 4 2 5 4 2 5 4 2 5 4 2 5 4 1 5 4 1 5 4 1 5 5 1 0105 LEGAL TOTAL GEN GOVT 1 L 1 R 1 12 1 L 1 12 1 11 1 L I U 1 U 0201 0202 0203 0205 ADMINISTRATION ACCOUNTING & BUDGET HUMAN RESOURCES REVFNUE TOTAL FINANCE, 3 5 3 6 11 2 4 3 5 Z 2 4 3 5 JA 2 4 0 5 U 2 4 0 5 11 2 4 0 5 L 2 4 0 5 2 4 0 5 2 4 0 5 0301 PRDA 0 !7 2 i I 0501 IN FORMATION TECHNOLOGY g ¢ ¢ ¢ ¢ 5 5 0801 0802 0803 0804 ADMINISTRATION CONSTRUCTION CODE ENFORCEMENT NEIGHBORHOOD REDEVELOPMENT TOTAL INSPECTION 2 5 5 1 d3 2 4 4 0 ik 2 4 5 0 ]3 2 5 4 0 11 0 0 0 Q Q 0 0 0 0 0 0 0 0 0 Q 0 0 0 0 Q 0 0 0 Q 0 1201 1202 1203 1206 1207 ADMINISTRATION PLANNING GRANTS SECTION 8 DOWNTOWN DEVELOPMENT TOTAL PLANNING 3 2 2 3 0 3p 3 1 2 3 0 2 3 1 2 3 0 2 3 1 2 3 Q 2 3 l 2 3 0 3 1 2 3 Q 2 3 l 2 3 1 30 3 1 2 3 i 1f! 3 2 2 3 1 Li - 1601 1601 1602 1604 ADMINISTRATIVE SERVICES PATROL INVESTIGATIONS TOTAL POLICE 11 65 17 22 9 64 17 2Q 4 65 21 21 4 64 22 U 4 64 20 U 4 60 23 12 4 60 23 82 5 61 21 17 5 61 21 1Z 1801 1802 1803 1804 ADMINISTRATION SUPPRESSION PREVENTION TRAINING 2 62 4 I 2 59 2 I 2 59 2 1 2 59.5 2 1 4 59 1 1 4 60 2 I 5 59 2 I 4 60 2 I 4 60 11 I 1805 1806 CONSTRUCTION CODE ENFORCEMENT TOTAL FIRE 0 0 62 0 0 64 0 Q 6q 0 0 A44 5 4 74 5 4 a 5 4 26 5 4 76 0 0 7A 2201 2202 2214 2216 ADMINISTRATION STREET MAINTENANCE DOWNTOWN LANDSCAPE MAINTENANCE TOTAL EPW - PUBLIC WORKS 5.5 25 4 30 §4 55 3 23 14 15 9 0 23 0 13.5 au 0 23 0 lu 1-4—S 0 20 0 13.5 JIL-1-1 0 20 0 135 0 21 0 12 aMs 0 21 0 125 A3.5 0 21.25 0 12 75 L4 2208 2209 2210 2211 2212 ADMINISTRATION RESIDENTIAL COMMERCIAL COMPOST & RECYCL.ING BULK BRUSH TOTAL SOLID WASTE 3 15 3 2 4 27 3 14 4 2 4 22 3 J4 4 2 3 3.4 13 4 2 3 -2.%A 3.4 13 4 2 3 2M 3.4 13 4 2 3 21A 3.4 13 4 2 3 Z 3.4 13 4 2 3 3.7 12 4 3 3 2�.2 01 Employee Budget Census r' FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted CC De en ivai 2005.2009 2009.2010 2010-2011 2011-2012 2012.2013 2013-20t4 2014-2015 20J5.2016 20_ 6J 2017 2215 FLEET MAINTENANCE 9 $ §..� Q U U 64 U 2401 ADMINISTRATION 7 7 7 7 7 7 7 7 7 2402 GROUNDS & CEM. (moved from 2216) 0 0 17 17 17 17 17 17 17 2409 PUBLIC SERVICES (moved from 441 1) 0 0 0 0 0 0 1 1 1 TOTAL PARKS SERVICES Z 2 14 25 -25 3011 HUMAN RIGHTS d 1 1 Q Q Q Q 4 3307 ENGINEERING 6 S 7 7.6 7.6 6.6 6.6 6.6 5.8 3308 FLOOD CONTROL 5 5 5 5 5 5 5 5 GIS 2 0 Q 0 0 0 0 0 5 0 TOTAL EPW -ENGINEERING LA 14 12 UA 1z¢ ?A LU 1" -LU 3511 RISK/HUMAN RESOURCES 1.: 1 1 a a a a a A 4411 PRA 4 4 Q Q TOTAL FULL-TIME POSITIONS 343 lu 314.5 109 34Z 306 au 3Q¢ 31$ ' -Tke above ornaunfs include elected oJJlelcls (5), -M Six-mmary: FY2009 FYr 2010 FY2011 FY2012 FY2013 FYT 2014 FY2015 FY2016 FV2017 GENERAL FUND 310 282 285.5 282.6 277.1 275.1 174.1 274.1 275.8 ENTERPRISE FUNDS 33 35 2.5 319 31.9 31.9 37.9 L2 -2 - FULL -TIME POSITIONS 2!U �—[ 2 M 314 5 20 (1 lu lu M 2008-2009 2009-2010 2010-2011 2011.2012 2012.2013 2013-2014 2014-2015 2015-2016 2016-2017 r' � o n 0 c 03 oes � v-,�ama v, 000u•,o �aCg r alc A o M o r C7 O O M t+� O, O�'? ••� O^ 7+ O Yi O °, -� G .-+ C N 10 00 9 O M c- a0 M CIS :.9 ^ � t� W 'G be, rA an 4Aes an s�q «n �✓s s+3 .� Cy 49 10 v 0 00 N O O O V'� ll:� O O O N^ 49 Vi f�`i 69 69 b9 7i 69 M C O O dg CD Vi d 6a 0 !A 0 6908 0 C 0 /0q 609 609 V 60A O vi 609 r C u O V O A A O O 4A tMn Gl� o f^oo69 CD nn L r � N �- � � N Q R � U -- 64 (y 69 •••- to cPJ�3 sA 6.9 69 49 H us 69 69 N G9 ^ 0 0 0 0 o O O O 69 &A M a O 10 N O N Nn O U vs IT O U P N 00 b ^ p D p !Jl ,- v� N -• - ✓f 69 IT N R M N h '? V9 69 b9 fA fA 69 69 fH b9 69 69 69 M 69 C O 0 E9 b9 ON 00 (V Ot M 11 1.0 rn 00 M OLn M M per, S vti %n GMA N V 1� c�i 6M•5 aNfi 69 llq Ell H f 9 A � 69 �. C, 0 0 0 T W d 0 tY r 0 n: 0 C V 0 C6 'Z; a n v r o v;o= oh oov o n o rnoa M9 o00 Q lln un 69 6 69 = C C 69 y G oo 13 O O t7oo CD O c J� C C O O ,£ i W O O OO O O A u C vq � n C a 6N9 G 4Ji Vl CI m n3 c C .tee O b V) vi O 4H O fA O Vi O, N - O O N Cl IA O+ O r O O A O l- r9 O moo O O N O O M U o o aL.. uc v,co or ot- d- -o oovi • •• ur+ Qo00�r vi. O N O M O o00_ oro. OO. N" 0. O •p O O b O O O O O O r P M O O n'1 O O 0 0 O O O P O O O O 0 0 O O 0 M O A O O C O O C> +ao oocoo U C. 0 C> 0 C. 0 6 00 It OO N h r• 'eh O O O O O a h V GN M -� M^- N �D N N •D v1 M P Q V1 D C A •a Cq .�71 69 69 e9 !tl 61 69 bA 69 H y 69 69 vOri d y � A P ani � Eli � a£i ' � aEia��i '� ' a � f17 Ll !W lit (-= F 4l W uJ 1! W S?1 it (-� W LV `�' T• •bD $ ^ !2 L' tA G C o'd b N N H N^ N O Oeq N O O m O 4 d O �O �C 'V �° c• 1.: O N O N O A N �^ y v .D an C G a M pC� {CJ yCy m UUUU W �cn��� y� • >r ,Y3 •� uO t p U OW.. ami (i ° �°�' C r' rn if � � � • v aCi -' y � • � � � Z 3 � ° v Q O � 'fII to y W U � � � � r •= r � � U L Q Qi 1� U N � o N c N o 'N C. N N N N N N N" N N N N N a'• 95 N O l� n t` n 01 �n l0 00 O l t- 00 l� Q O O 0 0 --+ �D O O O ^n O O M p M M M M O O M O O M M O 00 01 N 00 N N N N op OO N N Do �D O\ 'It ^ �O vi 1,0 1.0 t0 �.0 S '* 4 ---� ry rn M ,..+ M cn C'1 M N1 fes] ^ M ON M M � Z M l/•) Vy V1 h V1 �D V1 1n l!') O O O Op Cl— 0 0 0 0 .--i O O C\ 0 0 Cl O f�T N p N Q 0 0 g CJ + Ict x 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 Ln x 0 0 0 C:) 0 0 0 0 0 0 0 0 0 O O U% 0 0 0 0 0 0 'a oo�00000 nMo\rno0o +C+ V'i O O N� --. O O Lr M N vi CL N N kn Lf1 00 N rl- C9 N Q 619j 69 EH 69 619 69 69 64 40S 6A 69 69 69 69 69 69 6A [� 0 0 0 Cl 0 0 0 0 0 0 vl, 0 0 0 Cl 0 0 �..t .a 0 0 0 0 0 0 0 0 0 0 v) 0 0 0 C. 0 0 p y C C v7 0= 0 0 0 ll M C� U 0 C � 0 C 0 N O l �+'i N^ O O N �o oxo" o M N a 69 b4 6A 69 6q 69 H9 69 69 b9 65 6A Ni 6<i 6A 6+9 6i3 O H U U z � a w LJ o U o U O eco Y .v O > Z O A q o E� W as U O fiv p O O O Q Q 4 to cn U U) z 0 U, U UF U U LJ o U o U O eco Y .v O > Z O >\ o E� as O fiv p O O O Q Q 4 to cn U U) r• O v1 v1 n M �O t— IC �O V1 h M O O O O O O O 00 00 00 DO 00 00 Op �O �D ,6 �6 -,D 10 M M M M M M M Ul (n O O O O O O O O O O O O O O eelln o o_ rq vi rn N t Ch N V O U M h M� N o M lD '-. ,--r .--� N H CAf"I&1,16516r,169 v'1 O O Vl v1 lry O M N l� C M d' O tf' H o o U O cb o c O fiv O O Q U 7 U U U O ccCL, co r• O v1 v1 n M �O t— IC �O V1 h M O O O O O O O 00 00 00 DO 00 00 Op �O �D ,6 �6 -,D 10 M M M M M M M Ul (n O O O O O O O O O O O O O O eelln o o_ rq vi rn N t Ch N V O U M h M� N o M lD '-. ,--r .--� N H CAf"I&1,16516r,169 v'1 O O Vl v1 lry O M N l� C M d' O tf' H Glossary of Terms A Accrual Basis of Accounting – Recognition of the financial effects of transactions, events and circumstances in the periods) when they occur regardless of when the cash is received or paid. Adopted Budget – The budget as modified and approved by the City Commission. The adopted budget is authorized by ordinance, which sets the legal spending limit for the year. Appropriation – A legal authorization granted by a legislative body (City Commission) to make expenditures and incur obligation for designated purposes. Bond – A promise to repay borrowed money on a particular date, including the payment of a specified dollar amount of interest at predetermined intervals, often twenty years in the future. Budget – A plan of financial operation embodying an estimate of proposed expenditures for any given period and the proposed means of financing them. C Capital Improvement Plan – A plan that assesses capital needs against the City's overall goals and objectives, using a multi- year planning horizon. Capital Outlays – Expenditures which result in the acquisition of or addition to fixed assets which are individually priced at more than $3,000 97 Commodities –A cost category for items required by departments to conduct their operations. Examples include utility costs, fleet charges, fuel, and repair/upkeep. Comprehensive Annual Financial Deport (CAFR) – The complete annual financial report of the City that is prepared in conformity with generally accepted accounting principles. An independent auditing firm audits the financial statements in this annuaI report. Contractual Services – The costs related to services performed by individuals or businesses. Examples include insurance, legal, audit, and landfill charges. 0 Debt Service – Payment of interest and principal on an obligation resulting from bond sales or lease -purchase agreements. Department – A major administrative unit of the City that indicates responsibility for an operation or group of related operations within a functional area. Depreciation – Change in the value of assets (equipment, buildings, etc. with a useful life of five years or more) due to use of the assets. Division – A specific operation within a group of related operations or functional area. E Enterprise Fund – A fund established to account for operations that are financed and operated in a manner similar to private business. It is the City's intent to recover YO 1, the costs of providing the service primarily through user charges. Enterprise Resource Planning (ERP) — Business management software — typically a suite of integrated applications — that is used to collect, store, manage and interpret data from government activities. Expenditures — Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. 1d Fiduciary Fund — A fund used to account for assets held in trust by the government for the benefit of individuals or other entities. Fixed Assets — Assets of a long-term character, which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, macbinery and equipment. Full Time Equivalent (FTE) — A position for an employee working a 40 -hour week for 52 weeks a year, i.e., 2,080 annual hours (2,912 for firefighters). Fund — A fund is a grouping of related accounts that is used to maintain control over segregated resources for specific activities or objectives. Fund Balance — The net worth of a fund, measured by total assets minus total liabilities. For purposes of reading this budget document, fund balance is cash. Fiscal Year (FY) — A 12 -month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. The City of Paducah's fiscal year begins July I" and ends the following June 30''. The tern FY2016 denotes the fiscal year beginning July 1, 2015 and ending June 30, 2016, M General Fund — The general fund is used to account for receipts and payments that do not belong to another specific fund, it is often referred to as the `operating fund' General Obligation Bonds — Bonds for the payment of which the full faith and credit of the issuing government is pledged. Geographic Information System (GIS) — A program that facilitates the efficient management of spatial or geographic information. Government Finance Officers Association (GFOA) — The Government Finance Officers Association is the premier association of public -sector professionals and is dedicated to providing high-quality support to state and local governments. Governmental Funds — Those funds through which most governmental functions typically are financed. The acquisition, use, and financial resources and the related current liabilities are accounted for through governmental funds (General, Special Revenue, Capital Projects, and Debt Service Funds). Infrastructure — The basic equipment and structures (such as roads and bridges) that are needed fora municipality to function. Internal Service Fund — A fund used for operations serving other funds or departments within a government on a cost - reimbursement basis. K Kentucky Revised Statutes (KRS) — The name given to the body of laws which govern the Commonwealth of Kentucky. N1 Modified -Accrual Basis of Accounting --- Accounting system in which revenues are recognized when available and measurable and expenses are recorded when the services or goods are received and the liabilities are incurred. Municipal Aid Program (MAP) — A program in which a percentage of the motor fuels tax received by the State is distributed to incorporated cities based on their population. ❑! Operating Expenditure — An ongoing cost for providing basic governmental services Ordinance — A formal legislative enactment by the governing body of a municipality. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. W Payment In Lieu of Tax (P I LT) — Payments to the City of offset losses in property taxes due to non-taxable property with their boundary. Pension Trust Funds --- A fund that is made up of money that has been contributed by both the employer and the employee for pension benefits. A trustee administers the funds and invests the money, collects the earnings and interest, and distributes the benefits. Personal Services — The costs (wages and benefits) associated with compensating employees for their labor. Proprietary Fuad — Operation that operates like a private commercial operation, in which services are financed through user charges and expenditures include the full cost of operations. 10 Reserve — Fund balance that cannot be appropriated or spent. Revenues — Increases in net financial resources. Revenues include the receipt of assets for goods sold or services provided in the current reporting period, intergovernmental grants, and interest income. �7 Specia] Revenue Funds — A fund established by a government to account for money that must be used for a specific project. Unfunded Liability — Any liability or other expense that does not have savings or investments set aside to pay it. W.