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HomeMy WebLinkAbout2022 BudgetFairhope, Alabama Budget for Fiscal Year October 1, 2021 – September 30, 2022 City of Fairhope, Alabama Fiscal Year 2022 Budget Table of Contents Page Table of Contents 1 Resolutions 2 General Fund 3 General Government / Elected Officials 6 Planning / Building 9 Judicial 11 Police 12 IT 13 Human Resources 14 Revenue 15 Meter 16 Fire 17 Economic & Comm Dev / Civic Ctr / Museum / Adult Rec 18 Community Events 22 Charitable Contributions 23 Appropriations 40 Recreation / Marina 57 Streets / Fleet Maintenance 59 Golf / Golf Grounds 61 Non-Departmental Facilities/Other Expenditures 63 Gas Tax 65 Rebuild Alabama Fund 66 Capital Projects Fund 67 Impact Fees Fund 69 Municipal Capital Improvement Fund 70 Debt / Cash 71 Utilities Cash Flow 78 Gas Fund 79 Electric Fund 82 Water / Wastewater Fund 85 Sanitation Fund 90 Capital 91 Personnel 97 Page 1 of 126 RESOLUTION NO. 4231-21 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, that the proposed Budget presented and reviewed the 11th day of October 2021, be hereby approved, and adopted for the FY 2021-2022; and BE IT FURTHER RESOLVED, that the Annual Salaries of City Personnel shall be as shown on a list entitled Annual Salaries of All City Personnel and said list filed in the Office of the City Treasurer; and BE IT FURTHER RESOLVED that the City Council hereby authorizes the portion of the Sales and Use Tax revenue for FY 2021-2022 that is restricted in the General Fund Debt Pre- Payment Account can be used for General Fund operations up to the $2,500,000.00 reduction; and BE IT FURTHER RESOLVED that the City Council hereby authorizes the portion of the Sales and Use Tax revenue FY 2021-2022 that is restricted in the Capital Projects Fund (Infrastructure Improvements Special Fund) can be used for General Fund operations up to the $2,500,000.00; and BE IT FURTHER RESOLVED, that the City Council hereby approves a I% raise across all Departments: General Government and Utilities including employees capped for this budget cycle; and 2% set aside for merit raises for City of Fairhope employees as defined in the proposed budget; and BE IT FURTHER RESOLVED, that all raises and salary changes adopted in the budget will become effective the day of passage. ADOPTED THIS 11 TH DAY OF OCTOBER, 2021 ATTEST: Y _~ ~an7,c City Clerk Page 2 of 126 General Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40030 Real Estate Taxes 4,874,856.96 5,277,332.56 5,635,851.88 6,011,335.78 6,013,414.00 6,620,000.00 40040 Automobile Taxes 660,893.74 676,789.96 716,378.15 756,920.28 642,000.00 700,000.00 Total Property Taxes 5,535,750.70 5,954,122.52 6,352,230.03 6,768,256.06 6,655,414.00 7,320,000.00 40160 City Sales Tax 8,444,240.69 9,269,250.08 9,320,426.60 7,980,790.02 8,613,000.00 8,930,000.00 40162 SSUT INCOME - - 609,723.23 758,616.07 610,000.00 820,000.00 40163 City Sales Tax-PJ - - - 771,665.45 - - 40164 Seller Use Tax - - - 983,752.45 918,000.00 1,230,000.00 40165 Seller Use Tax-PJ - - - 154,002.41 - - 40166 Consumer Use Tax - - - 85,855.22 - 117,000.00 40167 Consumer Use Tax-PJ - - - 22,542.17 - - 40170 Beer Tax 310,905.27 291,050.41 304,467.04 288,096.10 279,000.00 280,000.00 40175 Beer Tax-Police Jurisdiction - 27,721.92 31,473.98 33,289.48 28,000.00 28,000.00 40180 Wine Tax 50,646.94 57,144.92 60,039.83 62,833.40 55,000.00 55,000.00 40185 Wine Tax-Police Jurisdiction - 443.07 467.16 457.66 400.00 470.00 40190 Liquor Tax 136,491.57 135,265.93 125,886.27 156,760.35 115,500.00 135,000.00 40195 Liquor Tax-Police Jurisdiction - 35,372.49 29,764.75 31,667.32 22,300.00 30,000.00 40210 Dog Tax 86.25 53.75 58.75 70.00 60.00 60.00 40220 Cigarette Tax 127,426.29 82,063.50 69,120.46 56,870.78 63,200.00 60,000.00 40225 Cigarette Tax-Police Jurisdict - 39,942.14 47,276.24 45,537.31 43,300.00 43,300.00 40230 Lodging Tax 653,696.83 459,009.89 350,129.26 469,506.62 313,000.00 430,000.00 40235 Lodging Tax-Police Jurisdictio - 657,231.78 561,407.63 769,463.82 527,000.00 570,000.00 Total Local Taxes 9,723,493.84 11,054,549.88 11,510,241.20 12,671,776.63 11,587,760.00 12,728,830.00 40310 Business Lic-Inside City 2,272,516.53 2,345,235.44 2,472,358.93 2,347,884.87 2,285,195.52 2,320,000.00 40315 Business Lic-Police Jurisdicti - 91,817.66 118,050.61 113,951.70 118,000.00 113,000.00 40325 Registration Fees-Solicit 1,300.00 - 3,400.00 - - - 40330 Parade/Misc Permit Fees 13,511.50 23,359.38 16,900.72 13,398.17 10,000.00 16,000.00 40350 Building Permits 1,030,606.67 1,031,960.54 858,901.22 1,226,297.50 861,000.00 900,000.00 40360 Inspection Fees 464,660.25 464,706.50 274,858.75 285,816.40 276,000.00 276,000.00 40370 Misc Bldg Dept Fees/Fines 32,871.75 33,273.00 25,954.25 37,073.50 26,000.00 20,000.00 40380 Rezoning Applications 19,730.00 19,128.00 7,210.00 13,780.00 7,000.00 10,000.00 40385 State of AL Commercial Fee 75,090.00 48,107.00 18,842.50 20,366.00 20,000.00 20,000.00 40390 Insurance Co. Franchises 265,285.45 279,988.50 286,333.48 274,392.43 286,000.00 277,000.00 40400 Cable TV Franchise 264,419.68 281,446.14 251,267.25 294,962.17 251,000.00 265,000.00 40410 Franchise Fees-City Prop 6,501.72 5,651.60 - 4,433.80 - - 40415 Utility Franchise Fees - - - 187,804.48 187,804.48 187,804.00 41240 Subdivision Fees 182,525.00 166,325.00 249,975.00 321,875.00 195,000.00 200,000.00 Total Licenses and Permits 4,629,018.55 4,790,998.76 4,584,052.71 5,142,036.02 4,523,000.00 4,604,804.00 40540 Fines Forfeitures & Fees 273,887.25 237,811.61 199,227.58 175,881.07 200,000.00 200,000.00 40541 Court-Corrections Fund Revenue - 35,339.28 31,055.66 32,625.10 30,000.00 30,000.00 Total Court Revenue 273,887.25 273,150.89 230,283.24 208,506.17 230,000.00 230,000.00 40590 Annual AL Liq Tax Allocation 10,003.40 301.90 3,675.01 20,396.40 - 5,000.00 40600 Liquor Tax-Monthly Revenue 55,083.29 59,518.46 76,589.34 65,248.92 70,000.00 70,000.00 40610 Fin Inst Excise Tax 176,904.62 238,195.85 222,909.70 540,009.38 - 150,000.00 40620 Motor Veh Lic & Reg Fees 5,157.04 5,430.47 5,109.34 5,817.41 5,000.00 5,000.00 40630 Oil Prod Privilege Tax 4,592.09 5,041.26 2,022.01 5,628.09 2,000.00 4,000.00 41695 Severance Tax - Gas & Oil 12,044.93 11,276.61 10,561.59 7,422.45 11,000.00 11,000.00 Total State of Alabama 263,785.37 319,764.55 320,866.99 644,522.65 88,000.00 245,000.00 40780 Grant - Police Dept - 2,500.00 289,265.39 302,455.14 300,000.00 300,000.00 40790 Grant - CDBG Rehab - - - - - - 40800 Grant - Boat Ramp-Pier St - - - - - - 40801 04 Grnt-Pier, Orange, Vola - - - - - - 40810 Special Promotions Revenue - - - - - - 40815 Mosquito Control Revenue - 24,960.00 24,960.00 24,960.00 25,000.00 24,960.00 40820 Grant - Trail-N Sect St - - - - - - 40830 Grants (Fed) - Trails - - - - - - 40835 Federal Grants - 47,899.00 131,266.83 318,735.61 - - 40840 Fema-Grant Revenues - - 620,776.81 6,838,995.44 - - 40850 CDBG Boys & Girls Club Grnt - - - - - - 49740 Community Grants - - - 101,600.00 100,000.00 - 45520 Airport Grant Revenue - - 743,081.00 547,593.00 582,687.00 100,000.00 Page 3 of 126 General Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget Total Grants - 75,359.00 1,809,350.03 8,158,941.69 1,007,687.00 424,960.00 40950 Interest-Bank Deposits 50,129.29 95,876.19 220,640.00 157,126.84 215,000.00 147,000.00 40970 Lease-Municipal Pier 45,660.91 23,857.41 21,929.40 1,635.34 10,000.00 2,000.00 40980 Rent - Farm 1,920.00 - 9,975.00 9,975.00 9,975.00 9,975.00 40981 Airport Hanger Rent/Deposit - - - - - - 40982 Airport Hanger Loan Proceed - - - - - - 40990 Rent - Fishing Dock Stall - - - - - - 41000 Rent - USA (St.James Prop) - - - - - - 41010 Rent - Fish House Bldg 500.00 - - - - - 41020 Rent - Faulkner 36,908.87 45,409.17 1.00 1.00 1.00 1.00 41040 Rent - USA - 3,856.92 1,900.02 6,647.67 1,500.00 6,000.00 41060 Rent - Civic Center 57,393.28 58,397.25 46,955.50 22,302.50 30,000.00 30,000.00 41080 Rent - Park/Sidewalk Areas 5,633.25 17,185.50 (1,638.75) 9,092.50 1,000.00 2,000.00 41070 Rent - Nix Center 27,385.00 28,867.25 13,202.50 29,046.50 13,000.00 13,000.00 Total Interest and Rents 225,530.60 273,449.69 312,964.67 235,827.35 280,476.00 209,976.00 41250 Utility Collections Fees 240,000.00 221,000.00 256,000.00 251,000.00 251,000.00 1,202,154.00 41260 Admin Services - Utilities 1,999,999.92 2,284,000.00 2,555,000.00 2,615,000.00 2,615,000.00 2,511,000.00 Total Charge for Services 2,239,999.92 2,505,000.00 2,811,000.00 2,866,000.00 2,866,000.00 3,713,154.00 41310 Memberships 26,125.00 27,125.00 10,925.00 16,325.00 15,000.00 12,000.00 41315 Donations 796.00 - 300.00 - - - 41320 Dance Revenue 7,434.00 7,105.00 2,827.00 1,931.00 3,000.00 3,000.00 41325 Instruction 689.25 450.75 1,019.00 54.00 500.00 500.00 41335 Misc Rev - Special Services 5,605.92 1,808.00 1,250.00 1,019.00 1,250.00 1,000.00 41336 Community/Specl Projct Grants - - 20,000.00 21,869.56 - 40,000.00 Total Adult Recreation 40,650.17 36,488.75 36,321.00 41,198.56 19,750.00 56,500.00 41745 Rec Dept Memb/Pass 304,301.32 307,816.39 161,098.00 262,874.80 160,000.00 210,000.00 41910 Rec Dept Pool Memberships 64,712.32 66,493.18 27,223.00 65,478.38 45,000.00 52,000.00 41920 Rec Dept Summer Program 12,055.00 17,010.00 7,445.00 3,120.00 7,400.00 5,000.00 41930 Rec Dept Child Care - - - - - - 41940 Rec Dept Miscellaneous 13,057.93 18,723.26 7,552.32 14,153.64 7,500.00 9,000.00 41945 Recreation Field Rental - - 600.00 12,337.50 - 8,000.00 41950 Tennis Revenue 5,393.00 550.00 - - - - 41955 Tennis Memberships 24,217.50 23,495.00 18,325.00 25,580.18 20,000.00 20,000.00 41960 Miscellaneous Tennis Revenue 16,719.53 16,156.78 13,612.74 16,526.84 14,000.00 14,000.00 41965 Tennis Shop Sales 1,867.84 6,117.57 3,554.86 6,009.98 3,500.00 3,500.00 Total Rec Dept Revenue 442,324.44 456,362.18 239,410.92 406,081.32 257,400.00 321,500.00 41022 Pumpout Service 85.00 175.00 490.00 410.00 200.00 300.00 41025 Fairhope Docks Slip Rentals 167,147.76 167,064.34 208,960.38 199,613.44 175,000.00 175,000.00 41045 Marina Fuel Income 65,298.57 269,521.88 436,561.39 456,426.48 300,000.00 350,000.00 41055 Docks - Ship Store Sales - 1,310.78 1,735.00 1,992.91 2,000.00 1,800.00 Total Marina Revenue 232,531.33 438,072.00 647,746.77 658,442.83 477,200.00 527,100.00 44510 Memberships 194,999.13 192,921.50 193,557.50 235,473.50 194,000.00 210,000.00 44520 Green Fees 183,546.00 189,173.00 182,757.50 221,700.00 183,000.00 185,000.00 44530 Cart Rentals 370,589.00 375,194.00 371,744.25 461,825.00 372,000.00 400,000.00 44540 Pro Shop Sales 92,810.53 97,296.87 77,386.49 109,068.40 77,500.00 100,000.00 44545 Pro Shop Sales - Custom Order 30,632.49 18,003.00 6,123.50 4,331.00 20,000.00 12,500.00 44550 Driving Range 48,237.00 51,307.50 46,725.25 71,735.50 46,000.00 60,000.00 44560 Beverage Sales 73,615.75 67,681.10 67,567.25 93,582.25 67,500.00 80,000.00 44570 Food Sales 59,545.58 62,339.90 50,235.75 68,567.93 50,000.00 60,000.00 44590 Patio Rentals and Events - - 350.00 - 500.00 1,000.00 49020 Handicap Fees 7,961.00 6,733.00 4,852.00 6,607.00 5,000.00 6,000.00 Total Golf Revenue 1,062,204.48 1,060,649.87 1,001,299.49 1,272,890.58 1,015,500.00 1,114,500.00 41230 Dog Pound Fees 2,925.00 1,676.25 871.00 2,126.25 900.00 1,000.00 41610 Beach Revenue 15,000.00 15,430.00 13,875.00 13,115.00 13,000.00 13,000.00 41705 Sale of Fixed Assets 145,985.70 51,675.77 259,338.06 118,539.48 150,000.00 100,000.00 41755 Brick memorials 1,504.00 2,587.26 1,535.00 1,155.50 1,500.00 1,500.00 49030 Insurance Claim - 14,436.42 23,630.46 1,167,703.08 - 298,500.00 49035 Rebate Income 3,753.25 12,755.13 11,167.20 7,432.43 10,000.00 7,500.00 49040 Miscellaneous Income 13,142.28 16,155.17 7,627.40 68,434.15 7,500.00 7,500.00 Page 4 of 126 General Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 49080 Community Dev Revenue 2,445.00 13,730.00 7,755.00 1,785.00 - - 49090 Inmate Phone Revenue - 5,683.00 3,408.70 3,168.20 3,000.00 3,000.00 49998 Budget Rollover - - - - - 324,545.00 49999 Inventory Revenue - - - (2,697.32) - - Total Other Revenue 184,755.23 134,129.00 329,207.82 1,380,761.77 185,900.00 756,545.00 49820 Natural gas fund 702,000.00 96,000.00 - - - 102,016.00 49830 Electric fund 978,999.96 168,000.00 - - - 537,655.00 49840 Water & Wastewater fund 1,500,000.00 246,000.00 - - - 551,190.00 49850 Transfer from Debt Service 31,915.10 - - - - - 49895 Transfers from Impact Fee Fund 269,257.00 116,393.00 1,371,972.56 417,157.00 764,931.00 149,900.00 49896 Transfers In-Muni Cap Impr Fun - - 249,194.50 - - - 49899 Utility Transfers for ECD - 1,128,000.00 629,000.00 1,454,000.00 1,454,000.00 - Total Transfers 3,482,172.06 1,754,393.00 2,250,167.06 1,871,157.00 2,218,931.00 1,340,761.00 TOTAL REVENUES 28,336,103.94 29,126,490.09 32,435,141.93 42,326,398.63 31,413,018.00 33,593,630.00 EXPENSES *General Government 3,709,616.52 3,754,343.84 8,720,646.05 2,776,059.09 2,752,474.50 2,346,351.95 *Elected Officials - - - 270,223.20 277,729.00 284,870.82 *Planning 516,131.35 635,358.88 890,868.56 890,230.98 919,348.20 1,051,905.66 *Building Dept 818,603.22 877,744.79 796,287.69 926,771.08 956,196.90 1,027,563.68 *Judicial - 308,348.87 288,967.03 306,832.48 317,012.00 287,536.96 *Police Dept 5,914,849.82 6,180,244.78 6,543,112.36 6,851,144.07 7,388,575.19 7,759,967.03 *Information Technology - - 666.73 602,127.39 686,177.00 1,134,009.33 *Human Resources - - - 40.00 - 387,994.21 *Revenue - - - 407,951.73 373,308.00 605,299.92 *Meter - - - - - 676,153.57 *Fire Department 900,958.86 873,892.39 572,521.63 1,192,942.20 1,075,441.72 1,129,180.48 *Economic & Community Dev 1,221,831.31 1,064,480.80 739,923.31 627,247.43 692,519.00 634,469.67 *Recreation Dept 2,321,152.99 2,323,644.46 2,386,539.78 2,691,862.54 2,734,261.00 2,746,871.44 *Civic Center 356,730.04 277,201.70 301,547.91 296,980.99 362,570.00 420,720.06 *Museum/Welcome Center 174,595.98 165,818.87 150,711.85 206,713.35 238,580.00 220,985.98 *Adult Recreation/Special Service 507,625.96 475,272.18 374,334.52 448,989.75 456,740.00 821,053.48 *Marina/Harbor 400,902.44 657,117.40 572,009.97 535,083.01 627,328.30 793,914.85 *Streets Department 3,722,263.96 4,134,592.97 3,573,273.85 4,899,072.14 4,537,907.00 5,064,538.48 [*,/4999Fleet Maintenance 496,610.30 610,138.21 666,124.34 655,250.62 639,483.00 875,493.69 *Golf Clubhouse/Grounds 1,554,322.98 1,533,839.98 1,529,622.34 1,620,541.49 1,785,376.03 2,075,482.74 *Non-Departmental Facilities - - - 311,965.08 467,287.00 492,574.00 *Staff Agencies & Appropriation 1,227,199.96 1,231,077.00 1,271,081.00 1,340,671.00 1,321,531.00 1,431,600.00 *Debt Service 1,784,000.53 2,380,296.42 (1,355,999.00) 302,272.73 369,820.00 300,000.00 *Other Expeditures/Transfers 2,074,181.04 1,143,500.00 1,767,525.01 1,636,291.00 1,513,048.00 1,025,092.00 *Gen Emergency Disasters - - 770,174.64 9,528,856.61 - - Total Expenses 27,701,577.26 28,626,913.54 30,559,939.57 39,326,119.96 30,492,712.84 33,593,630.00 Excess Rev Over Expenses 634,526.68 499,576.55 1,875,202.36 3,000,278.67 920,305.16 - Page 5 of 126 General Government Administration 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries - - - 1,228,654.37 1,230,332.00 1,054,871.09 50045 Overtime - - - 8,399.29 6,575.00 4,972.36 50060 Salary-Mayor 32,876.49 32,546.54 32,399.90 0.00 - - 50070 Salaries-Council 49,200.00 49,200.00 49,200.00 - - - 50080 Salaries-Administrative 1,254,959.51 1,383,026.56 1,554,326.03 0.00 - - 50081 Overtime-Gen Admin 57,360.39 47,309.30 53,947.51 (0.00) - - 50110 Salary/Fee-City Attorney 30,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 50120 Salaries-Judge&Ct Clerk 120,172.87 - - - - - 50121 Overtime-Judicial 6,530.86 0.00 - - - - 50130 Salaries-Janitors 25,130.60 26,021.40 34,005.49 - - - 50140 Salaries-Bldg&Zoning - - - - - - 50150 Salaries-Janitor - - - - - - 50160 Salaries-Beach Labor 6,680.25 4,297.50 - - - - 50161 Overtime-Beach 526.50 705.00 - - - - 50180 Salaries-Revenue Dept 182,282.13 227,629.64 233,189.55 (0.00) - - 50181 Overtime-Revenue 5,222.65 1,372.37 2,391.80 - - - 50190 Employee Payroll Taxes 132,089.34 119,308.27 144,013.57 93,137.15 94,623.00 81,078.02 50200 Employee Retirement Exp 137,630.19 131,974.71 140,517.99 102,626.24 106,225.00 85,548.36 50210 Employee Medical Insurance 168,461.48 228,156.06 460,330.32 307,634.86 229,076.00 198,226.68 50215 Required Contrib-OPEB 78,852.67 84,267.59 50,282.10 18,869.40 45,500.00 14,018.40 50220 Casualty/Workers Comp Ins 134,296.59 128,259.52 120,466.95 - - - 50221 Workers Comp Insurance - - - 2,288.18 1,265.00 2,855.00 50222 Casualty/Property Insurance - - - 111,555.36 105,049.00 94,180.00 50225 Emergency Management - - - - 3,500.00 - 50230 Training/School/Travel 48,787.91 33,190.58 12,470.59 14,915.54 12,500.00 20,650.00 50250 Trustee Fees - - - - 2,000.00 - 50270 Audit & Accounting 20,602.00 62,946.00 60,458.00 55,584.00 60,000.00 60,000.00 50280 Legal Fees 343,555.38 236,475.61 170,616.66 137,697.88 175,000.00 175,000.00 50290 Professional Services 134,364.11 61,922.57 78,741.66 95,461.28 93,531.00 64,000.00 50295 Building Fees - - - - - - 50300 Computer Expense 124,262.97 105,419.35 101,811.95 109,508.95 126,000.00 12,025.36 50320 Office Supplies 29,609.09 28,292.96 15,725.13 8,640.31 19,000.00 20,900.00 50325 Printers/Copiers/OE and supp - - 14,712.08 17,801.10 7,788.00 19,730.68 50330 Postage 5,654.64 7,703.35 6,920.93 6,275.12 7,000.00 7,500.00 50340 General Supplies 34,799.86 49,921.02 31,763.56 30,362.79 40,000.00 35,000.00 50360 General Maintenance 24,110.22 32,775.01 23,822.04 15,002.09 24,500.00 51,600.00 50374 Library Utilities - - 31,239.14 - - - 50375 Library Bldg Maint/Equipment 76,520.63 80,287.10 37,568.58 - - - 50376 Library Communications - - - - - - 50377 Parking Garage Maintenance - 9,590.70 4,235.23 - - - 50380 Communications 34,140.32 39,251.63 39,932.61 22,626.60 28,344.50 14,300.00 50384 Boys and Girls Club utilities - - 1,210.57 - - - 50385 Boys and Girls Club Maint/Equ 1,461.59 12,356.50 2,533.51 - - - 50390 Dues-Memberships-Subscrip 9,007.50 19,301.51 18,387.88 17,125.65 14,166.00 12,696.00 50395 Employment Screening - - - 356.50 2,000.00 1,000.00 50400 Miscellaneous - - - 1,366.69 - - 50410 Cash Over or Short (389.73) 3.32 (186.69) 202.31 - - 50420 Bad Debts - - - - - - 50430 Gasoline & Oil 1,237.35 1,716.68 1,486.85 4,453.39 1,500.00 1,500.00 50440 Equip & Vehicle Repair 8,569.16 4,118.63 1,827.05 2,492.83 4,000.00 4,000.00 50460 Uniforms 1,544.01 1,962.27 251.87 1,274.92 2,000.00 600.00 50462 Safety Wear and PPE - - - - - 1,000.00 50470 Purchases Vehicles & Equipment 103,240.48 173,564.12 165,659.79 4,517.97 34,000.00 14,500.00 50472 CIP purchases - - - - - - 50475 Capital Improvements - - 4,158,467.67 40,250.00 - - 50480 Land purchase-manley road - - - - - - 50482 Land/Right of Way Acquisitions - 179.60 512,694.50 4,750.00 - - 50490 Community Dev Projects 2,893.25 0.00 - - - - 50510 Interest Expense - - - 17,967.46 - - 50560 Credit Card Processing Fees 42,025.45 - - - - - 50580 Bank Fees 1,469.63 1,394.12 12,828.19 32,256.14 9,000.00 15,000.00 50585 Printing 1,737.75 - - - 1,000.00 1,000.00 50590 Lease on cc terminals - - - - - - 51000 Recording Fees Paid 141.00 178.00 116.00 301.50 200.00 200.00 Page 6 of 126 General Government Administration 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 51020 Mileage Reimbursement-Mayor - - - - - - 51025 Colony Rent 12,549.06 12,298.08 9,715.35 36,394.41 12,500.00 36,400.00 51030 Publications Newspapers 21,708.56 19,271.03 17,749.68 13,946.71 16,800.00 16,800.00 51035 Natural Disaster Expense - - - - - - 51045 Election Expense 1,890.38 26,001.77 10,748.01 1,666.15 2,500.00 2,500.00 51050 COF Book & Sidewalk Brick 1,609.95 2,220.00 1,070.00 1,605.00 2,000.00 2,000.00 51060 Historical District Expense - - - - - - 51085 County Prisoner Expense 10,752.50 1,990.80 - - - - 51130 Haven Maintenance 2,201.07 7,884.43 12,133.29 - - - 51135 Haven Utilities - - 11,170.60 - - - 51150 Fishermans Whart Maintenance 1,000.00 1,000.00 1,000.00 - - - 51155 Welcome Center Maintenance - - - - - - 51160 Civic Center Maintenance - - - - - - 51165 City Hall Maintenance 4,595.77 12,543.45 1,052.68 10,566.42 32,000.00 14,700.00 51170 Beach Repairs and Maint 20,740.26 42,844.12 43,805.37 - - - 51230 Court Supplies and Expense 7,777.82 0.00 - - - - 51375 Office Expense - - - 9.13 - - 52040 Grant Expenditures - - 20,000.00 20,000.00 - - 52080 Sales Tax Collection Fees 143,016.15 153,614.09 165,807.20 152,754.08 153,000.00 160,000.00 52510 Utilities for City Use 10,157.91 12,050.98 10,027.31 8,407.45 12,000.00 10,000.00 Total General Gov Administration 3,709,616.52 3,754,343.84 8,720,646.05 2,795,705.22 2,752,474.50 2,346,351.95 Page 7 of 126 Elected Officals 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries - - - 152,914.05 146,200.00 149,199.92 50190 Employee Payroll Taxes - - - 11,323.74 11,184.00 11,413.79 50200 Employee Retirement Exp - - - 7,662.89 7,770.00 7,902.39 50210 Employee Medical Insurance - - - 61,057.80 84,809.00 85,311.72 50221 Workers Comp Insurance - - - 88.48 166.00 118.00 50222 Casualty/Property Insurance - - - 2,732.74 500.00 3,825.00 50230 Training/School/Travel - - - 15,093.30 20,000.00 20,000.00 50290 Professional Services - - - 1,400.00 - - 50300 Computer Expense - - - 6,555.09 - - 50320 Office Supplies - - - 2,025.14 - - 50325 Printers/Copiers/OE and supp - - - 159.33 - - 50340 General Supplies - - - 5,438.22 - - 50360 General Maintenance - - - 262.42 - - 50380 Communications - - - 924.00 - - 50390 Dues-Memberships-Subscrip - - - 2,586.00 7,100.00 7,100.00 Total Elected Officals - - - 270,223.20 277,729.00 284,870.82 Page 8 of 126 Planning Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40380 Rezoning Applications 19,730.00 19,128.00 7,210.00 13,780.00 7,000.00 10,000.00 41240 Subdivision Fees 182,525.00 166,325.00 249,975.00 321,875.00 195,000.00 200,000.00 TOTAL REVENUES 202,255.00 185,453.00 257,185.00 335,655.00 202,000.00 210,000.00 EXPENSES 50040 Salaries 335,624.77 418,319.31 488,298.81 483,722.13 545,114.00 587,113.46 50045 Overtime 2,152.88 5,990.11 1,815.77 3,871.10 2,000.00 1,389.81 50190 Employee Payroll Taxes 25,563.28 31,791.31 36,267.81 35,818.24 41,854.00 45,020.50 50200 Employee Retirement Exp 31,047.44 34,947.02 37,835.64 40,140.44 45,796.00 45,781.83 50210 Employee Medical Insurance 26,509.66 46,213.64 84,631.28 78,962.31 87,998.00 102,226.80 50215 Required Contrib-OPEB - - 5,821.20 5,821.20 5,821.00 5,821.20 50220 Casualty/Workers Comp Ins 8,368.00 7,281.82 14,526.74 - - - 50221 Workers Comp Insurance - - - 4,870.82 493.00 3,206.00 50222 Casualty/Property Insurance - - - 10,568.65 8,071.00 10,000.00 50230 Training/School/Travel 939.88 5,047.66 1,786.40 579.77 5,000.00 10,000.00 50280 Legal Fees - - 141,699.90 108,107.50 71,000.00 75,000.00 50290 Professional Services 37,597.07 35,235.68 14,728.00 18,332.16 17,500.00 95,000.00 50300 Computer Expense 747.69 19,878.85 13,884.73 79,710.97 37,180.00 16,743.87 50320 Office Supplies 5,722.20 4,415.35 1,988.44 1,079.00 3,000.00 3,524.47 50325 Printers/Copiers/OE and supp - - 727.82 3,527.02 9,580.00 2,377.72 50330 Postage - - - - - - 50340 General Supplies 4,334.91 12,050.33 2,030.60 2,224.15 5,000.00 7,000.00 50360 General Maintenance - 1,341.22 3,010.87 - 1,500.00 2,000.00 50380 Communications 981.74 2,742.91 4,154.97 6,358.26 7,841.20 13,900.00 50390 Dues-Memberships-Subscrip 9,336.00 2,806.00 445.00 - 14,000.00 14,700.00 50395 Employment Screening - - - 40.00 500.00 500.00 50430 Gasoline & Oil 1,609.58 1,897.47 992.02 4,014.24 1,600.00 1,600.00 50440 Equip & Vehicle Repair 92.75 1,524.20 963.86 529.17 1,000.00 1,000.00 50520 Equipment Rental - - - (0.00) - - 51030 Publications Newspapers - 3,876.00 11,404.70 7,659.31 7,500.00 8,000.00 Total Planning 516,131.35 635,358.88 890,868.56 895,936.44 919,348.20 1,051,905.66 Excess Rev Over Expense (313,876.35) (449,905.88) (633,683.56) (560,281.44) (717,348.20) (841,905.66) Page 9 of 126 Building Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40350 Building Permits 1,030,606.67 1,031,960.54 858,901.22 1,226,297.50 861,000.00 900,000.00 40360 Inspection Fees 464,660.25 464,706.50 274,858.75 285,816.40 276,000.00 276,000.00 40370 Misc Bldg Dept Fees/Fines 32,871.75 33,273.00 25,954.25 37,073.50 26,000.00 20,000.00 40385 State of AL Commercial Fee 75,090.00 48,107.00 18,842.50 20,366.00 20,000.00 20,000.00 TOTAL REVENUES 1,603,228.67 1,578,047.04 1,178,556.72 1,569,553.40 1,183,000.00 1,216,000.00 EXPENSES 50040 Salaries 417,868.55 447,135.92 487,208.64 494,554.88 495,359.00 564,050.70 50045 Overtime 4,281.22 1,352.26 5,118.77 5,271.41 1,725.00 12,157.54 50190 Employee Payroll Taxes 31,508.57 33,442.28 36,771.22 37,484.39 38,027.00 44,079.93 50200 Employee Retirement Exp 35,985.15 37,513.54 39,431.52 43,133.54 42,813.00 46,455.59 50210 Employee Medical Insurance 97,958.31 172,420.28 123,849.35 102,155.76 121,736.00 96,839.22 50220 Casualty/Workers Comp Ins 18,336.66 16,652.06 18,538.50 - - - 50221 Workers Comp Insurance - - - 7,664.75 7,130.00 6,800.00 50222 Casualty/Property Insurance - - - 12,149.90 12,630.00 12,575.00 50230 Training/School/Travel 13,059.47 10,998.87 4,632.68 5,719.07 10,000.00 16,000.00 50290 Professional Services 58,110.08 3,080.00 88.00 51,895.27 42,931.00 45,000.00 50295 Building Fees 75,088.00 48,106.00 17,196.00 6,827.00 20,000.00 45,000.00 50300 Computer Expense - 11,901.36 8,667.89 77,728.15 77,589.00 25,452.14 50320 Office Supplies 3,073.63 4,653.52 3,756.67 1,350.96 6,500.00 10,150.00 50325 Printers/Copiers/OE and supp - - 1,057.13 4,000.78 9,580.00 4,283.56 50330 Postage - - - - 250.00 250.00 50340 General Supplies 10,738.25 18,572.41 8,147.92 8,001.62 12,000.00 6,000.00 50360 General Maintenance 709.53 365.81 344.26 238.19 4,500.00 - 50380 Communications 5,131.05 5,032.50 6,772.63 12,005.88 10,876.90 7,800.00 50390 Dues-Memberships-Subscrip 1,971.00 1,305.00 580.00 1,137.00 2,000.00 5,120.00 50395 Employment Screening - - - 75.50 300.00 300.00 50430 Gasoline & Oil 9,253.41 8,725.25 5,999.20 5,670.74 8,000.00 8,000.00 50440 Equip & Vehicle Repair 2,375.79 3,970.72 2,784.25 4,184.51 3,500.00 3,500.00 50460 Uniforms 1,612.71 1,523.93 1,754.93 1,270.94 1,500.00 1,500.00 50462 Safety Wear and PPE - - - - 750.00 1,500.00 50470 Purchases Vehicles & Equipment 20,262.00 26,300.00 - - - 24,000.00 50475 Capital Improvements - - - - - - 50520 Equipment Rental - - - - - - 50560 Credit Card Processing Fees 11,279.84 24,107.13 23,096.36 40,943.50 25,000.00 40,000.00 50585 Printing - 585.95 491.77 36.84 1,500.00 750.00 Total Building Department 818,603.22 877,744.79 796,287.69 923,500.58 956,196.90 1,027,563.68 Excess Rev Over Expenses 784,625.45 700,302.25 382,269.03 646,052.82 226,803.10 188,436.32 Page 10 of 126 Judicial 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries - 154,953.92 159,634.44 167,583.01 165,627.00 170,823.49 50045 Overtime - 11,046.00 25,985.99 32,492.78 25,000.00 10,509.28 50190 Employee Payroll Taxes - 12,157.60 13,481.92 14,489.72 14,430.00 13,871.96 50200 Employee Retirement Exp - 12,035.44 13,143.68 15,430.81 14,396.00 14,438.67 50210 Employee Medical Insurance - (1,196.91) 45,193.88 46,234.53 44,913.00 43,437.66 50220 Casualty/Workers Comp Ins - 824.16 4,331.12 - - - 50221 Workers Comp Insurance - - - 811.53 125.00 248.00 50222 Casualty/Property Insurance - - - 2,414.30 2,901.00 2,359.00 50230 Training/School/Travel - 10,437.98 400.73 1,571.04 1,850.00 2,425.00 50290 Professional Services - 5,379.80 6,368.00 973.99 7,000.00 2,500.00 50300 Computer Expense - 8,413.78 16,195.50 22,428.30 29,203.00 16,400.58 50320 Office Supplies - 7,202.31 1,448.98 977.84 5,000.00 3,000.00 50325 Printers/Copiers/OE and supp - - 835.08 1,424.92 1,548.00 1,588.32 50340 General Supplies - 4,565.39 502.62 900.35 1,500.00 1,500.00 50360 General Maintenance - - - - 1,500.00 1,500.00 50380 Communications - 139.59 970.09 1,828.86 1,544.00 2,360.00 50390 Dues-Memberships-Subscrip - 9,360.10 475.00 500.00 475.00 575.00 50560 Credit Card Processing Fees - 147.21 - - - - Total Judicial - 308,348.87 288,967.03 310,061.98 317,012.00 287,536.96 Page 11 of 126 Police Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 3,195,468.64 3,198,838.31 3,542,158.20 3,793,419.56 3,977,641.00 4,263,301.19 50041 Overtime-Special Events 30,837.99 35,614.66 19,740.51 18,407.76 20,000.00 35,000.00 50045 Overtime 186,047.42 147,325.87 146,846.02 146,343.03 130,500.00 140,162.48 50190 Employee Payroll Taxes 256,552.43 267,721.72 276,981.36 297,254.45 315,803.00 336,864.97 50200 Employee Retirement Exp 288,256.72 297,416.81 293,429.66 336,472.95 353,517.00 348,738.40 50210 Employee Medical Insurance 624,171.87 695,621.70 814,923.51 862,238.08 832,139.00 859,094.04 50215 Required Contrib-OPEB 85,447.93 127,988.92 54,182.70 53,697.60 53,698.00 53,697.60 50220 Casualty/Workers Comp Ins 318,726.59 291,673.18 232,484.75 - - - 50221 Workers Comp Insurance - - - 91,158.59 93,541.00 93,000.00 50222 Casualty/Property Insurance - - - 220,363.75 214,509.00 231,172.00 50230 Training/School/Travel 23,858.30 34,371.54 38,861.72 48,214.30 45,450.00 49,150.00 50290 Professional Services 11,282.17 10,042.80 15,094.77 58,883.25 58,698.00 35,000.00 50300 Computer Expense 76,084.72 94,724.15 117,202.51 136,173.35 226,443.00 101,984.24 50320 Office Supplies 5,289.98 13,109.08 5,313.50 1,723.27 8,500.00 8,500.00 50325 Printers/Copiers/OE and supp - - 5,246.07 6,561.36 16,512.00 7,805.52 50330 Postage 84.28 245.09 225.78 174.85 300.00 300.00 50340 General Supplies 45,955.00 147,301.09 21,477.93 39,350.39 39,851.00 50,360.00 50355 Line of Duty Equip & Supplies - - 60,059.19 25,421.68 32,525.00 42,131.00 50360 General Maintenance 17,113.64 32,702.87 8,136.57 9,915.29 17,000.00 17,720.00 50380 Communications 88,911.46 112,979.95 113,320.36 127,145.46 147,910.00 160,800.00 50390 Dues-Memberships-Subscrip 956.00 4,355.66 6,896.00 5,454.00 8,427.00 9,150.00 50395 Employment Screening - - - 3,293.50 5,450.00 5,450.00 50430 Gasoline & Oil 96,393.21 102,261.91 77,313.02 82,104.44 93,500.00 93,500.00 50435 Small Equipment - - - - - 20,610.00 50440 Equip & Vehicle Repair 54,827.12 46,362.35 61,098.86 68,357.25 34,700.00 34,700.00 50460 Uniforms 9,941.06 20,574.01 16,659.30 15,249.60 23,650.00 27,850.00 50462 Safety Wear and PPE - - 6,201.41 12,871.52 9,775.00 5,850.00 50470 Purchases Vehicles & Equipment 308,162.03 261,243.00 319,661.37 92,395.60 208,722.59 405,127.59 50472 CIP purchases - - - - - - 50475 Capital Improvements - - 37,000.00 29,328.00 22,520.00 65,000.00 50482 Land/Right of Way Acquisitions - - - - - - 50535 Community Outreach - - - - - 6,500.00 51215 NCIC Data System 16,680.00 16,680.00 16,680.00 11,610.00 16,680.00 16,680.00 51220 Jail Expense 85,133.98 115,609.37 81,682.42 70,480.02 121,068.00 128,868.00 51230 Court Supplies and Expense - - - - - - 51235 DEA Funds Purchases 1,000.00 2,664.08 - (742.33) - - 51255 Corrections Capital Imprvments 9,732.79 25,980.15 77,820.65 165,284.01 183,545.60 29,900.00 52510 Utilities for City Use 77,934.49 76,836.51 76,414.22 76,095.41 76,000.00 76,000.00 Total Police Department 5,914,849.82 6,180,244.78 6,543,112.36 6,904,699.99 7,388,575.19 7,759,967.03 Page 12 of 126 Information Technology 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries - - - 357,498.31 410,754.00 293,371.66 50045 Overtime - - - 35,289.70 36,050.00 14,846.19 50190 Employee Payroll Taxes - - - 29,406.48 34,181.00 23,578.67 50200 Employee Retirement Exp - - - 34,150.68 37,736.00 24,413.17 50210 Employee Medical Insurance - - - 48,111.74 81,416.00 44,774.04 50221 Workers Comp Insurance - - - 428.48 405.00 570.00 50222 Casualty/Property Insurance - - - 7,548.71 9,265.00 10,564.00 50230 Training/School/Travel - - - 1,337.32 - 4,046.50 50290 Professional Services - - - 2,000.00 8,500.00 8,500.00 50300 Computer Expense - - - 73,788.46 35,000.00 526,677.10 50320 Office Supplies - - 575.29 192.84 - - 50325 Printers/Copiers/OE and supp - - - 9.96 1,032.00 2,000.00 50340 General Supplies - - - 1,840.39 1,000.00 1,000.00 50360 General Maintenance - - - 302.98 1,000.00 5,000.00 50380 Communications - - 81.44 9,553.95 7,888.00 69,870.00 50390 Dues-Memberships-Subscrip - - - 574.30 600.00 2,148.00 50395 Employment Screening - - - - 300.00 300.00 50430 Gasoline & Oil - - - - 1,050.00 1,050.00 50440 Equip & Vehicle Repair - - 10.00 3,029.74 700.00 1,000.00 50460 Uniforms - - - 519.00 300.00 300.00 50462 Safety Wear and PPE - - - - - - 50470 Purchases Vehicles & Equipment - - - - - 71,000.00 50475 Capital Improvements - - - - 19,000.00 29,000.00 51030 Publications Newspapers - - - 267.90 - - Total Information Technology - - 666.73 605,895.14 686,177.00 1,134,009.33 Page 13 of 126 Human Resources 10/11/2021 Org Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 001170 50040 Salaries - - - - - 286,150.51 001170 50045 Overtime - - - - - 3,445.52 001170 50190 Employee Payroll Taxes - - - - - 22,154.10 001170 50200 Employee Retirement Exp - - - - - 21,957.73 001170 50210 Employee Medical Insurance - - - - - 34,623.72 001170 50215 Required Contrib-OPEB - - - - - - 001170 50221 Workers Comp Insurance - - - - - 200.00 001170 50222 Casualty/Property Insurance - - - - - 2,400.00 001170 50230 Training/School/Travel - - - - - 5,400.00 001170 50300 Computer Expense - - - - - 4,877.63 001170 50320 Office Supplies - - - - - - 001170 50325 Printers/Copiers/OE and supp - - - - - - 001170 50330 Postage - - - - - - 001170 50340 General Supplies - - - - - - 001170 50360 General Maintenance - - - - - - 001170 50380 Communications - - - - - 3,200.00 001170 50390 Dues-Memberships-Subscrip - - - - - 500.00 001170 50395 Employment Screening - - - 40.00 - - 001170 50430 Gasoline & Oil - - - - - - 001170 50435 Small Equipment - - - - - 3,085.00 001170 50440 Equip & Vehicle Repair - - - - - - 001170 50460 Uniforms - - - - - - Total Human Resources - - - 40.00 - 387,994.21 Page 14 of 126 Revenue Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries - - - 286,202.95 259,858.00 387,218.86 50045 Overtime - - - 1,588.16 2,200.00 1,085.55 50190 Employee Payroll Taxes - - - 21,020.87 20,045.00 29,705.29 50200 Employee Retirement Exp - - - 19,265.89 19,723.00 24,988.22 50210 Employee Medical Insurance - - - 46,759.71 56,927.00 83,849.88 50215 Required Contrib-OPEB - - - 15,147.00 - 25,660.80 50221 Workers Comp Insurance - - - 224.29 289.00 300.00 50222 Casualty/Property Insurance - - - 3,927.05 500.00 4,868.00 50230 Training/School/Travel - - - 2,310.15 3,950.00 4,750.00 50300 Computer Expense - - - 9,611.69 5,816.00 25,534.84 50320 Office Supplies - - - - 1,000.00 500.00 50325 Printers/Copiers/OE and supp - - - 2,125.37 1,500.00 2,688.48 50330 Postage - - - - - - 50340 General Supplies - - - 1,056.29 250.00 1,250.00 50360 General Maintenance - - - - 250.00 500.00 50380 Communications - - - 3,820.83 - 11,000.00 50390 Dues-Memberships-Subscrip - - - 25.00 100.00 100.00 50395 Employment Screening - - - 474.50 - - 50430 Gasoline & Oil - - - - 500.00 600.00 50440 Equip & Vehicle Repair - - - 25.00 - 500.00 50460 Uniforms - - - 825.99 400.00 200.00 Total Revenue Department - - - 414,410.74 373,308.00 605,299.92 Page 15 of 126 Meter Department 10/11/2021 Org Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 001190 50040 Salaries - - - - - 444,609.69 001190 50045 Overtime - - - - - 4,575.46 001190 50190 Employee Payroll Taxes - - - - - 34,362.66 001190 50200 Employee Retirement Exp - - - - - 36,234.54 001190 50210 Employee Medical Insurance - - - - - 86,496.30 001190 50215 Required Contrib-OPEB - - - - - - 001190 50221 Workers Comp Insurance - - - - - 5,225.00 001190 50222 Casualty/Property Insurance - - - - - 11,000.00 001190 50230 Training/School/Travel - - - - - 1,000.00 001190 50300 Computer Expense - - - - - 5,729.92 001190 50320 Office Supplies - - - - - 500.00 001190 50325 Printers/Copiers/OE and supp - - - - - - 001190 50330 Postage - - - - - - 001190 50340 General Supplies - - - - - 1,000.00 001190 50360 General Maintenance - - - - - - 001190 50380 Communications - - - - - 7,600.00 001190 50390 Dues-Memberships-Subscrip - - - - - - 001190 50395 Employment Screening - - - - - 500.00 001190 50430 Gasoline & Oil - - - - - 5,000.00 001190 50435 Small Equipment - - - - - 500.00 001190 50440 Equip & Vehicle Repair - - - - - 2,500.00 001190 50460 Uniforms - - - - - 2,000.00 001190 50462 Safety Wear and PPE - - - - - 320.00 001190 50470 Purchases Vehicles & Equipment - - - - - 27,000.00 Total Meter Department - - - - - 676,153.57 Page 16 of 126 Fire Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 143,660.19 143,589.45 149,282.73 169,012.33 188,352.00 199,781.44 50045 Overtime 1,684.84 714.82 3,429.74 138.66 1,500.00 513.80 50090 Fire Call Payments 71,040.00 62,590.00 107,118.00 124,812.00 80,000.00 136,000.00 50190 Employee Payroll Taxes 11,078.34 11,000.54 11,411.85 12,407.16 14,524.00 15,322.59 50200 Employee Retirement Exp 13,409.35 12,883.12 12,157.75 14,443.47 15,917.00 16,050.01 50210 Employee Medical Insurance 68,935.42 84,848.17 40,118.10 45,918.72 40,740.00 46,007.88 50215 Required Contrib-OPEB - - - - - - 50220 Casualty/Workers Comp Ins 52,586.71 54,820.89 31,333.40 - - - 50221 Workers Comp Insurance - - - 4,462.27 3,995.00 4,723.00 50222 Casualty/Property Insurance - - - 40,604.00 39,349.00 43,008.00 50230 Training/School/Travel - 996.66 540.37 - 4,000.00 7,000.00 50290 Professional Services 8,042.50 278.00 670.60 (68.90) 700.00 700.00 50300 Computer Expense - 3,142.04 2,811.64 3,324.08 9,032.00 2,139.76 50325 Printers/Copiers/OE and supp - - - 7.48 774.00 250.00 50340 General Supplies 22,436.83 75,886.83 38,869.79 9,244.62 69,724.02 36,950.00 50360 General Maintenance 20,200.11 71,926.81 16,474.64 12,894.69 22,200.00 23,200.00 50380 Communications 327.04 2,138.12 4,012.22 17,078.46 14,595.70 12,600.00 50390 Dues-Memberships-Subscrip 8,760.00 8,810.00 9,000.00 - - - 50395 Employment Screening - - - 75.50 200.00 200.00 50430 Gasoline & Oil 12,965.08 11,495.77 9,880.53 8,377.72 12,000.00 15,000.00 50435 Small Equipment - - - - - 14,586.00 50440 Equip & Vehicle Repair 144,420.33 87,878.72 81,319.80 102,402.39 100,000.00 127,510.00 50460 Uniforms 1,104.80 578.00 1,464.81 598.96 1,160.00 1,500.00 50462 Safety Wear and PPE - 559.90 140.00 8,736.59 29,880.00 19,725.00 50470 Purchases Vehicles & Equipment 245,204.00 221,246.92 8,855.10 562,844.09 336,657.00 260,113.00 50475 Capital Improvements - - - 17,283.00 42,642.00 98,800.00 52510 Utilities for City Use 75,090.90 18,507.63 43,630.56 40,747.04 47,500.00 47,500.00 Total Fire Department 900,958.86 873,892.39 572,521.63 1,195,364.33 1,075,441.72 1,129,180.48 Page 17 of 126 Economic & Community Development 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 134,403.70 139,149.06 136,363.21 109,753.74 135,516.00 115,951.65 50045 Overtime 1,942.26 - 2,874.00 - - - 50190 Employee Payroll Taxes 10,257.92 10,400.43 10,112.61 7,648.51 10,367.00 8,870.30 50200 Employee Retirement Exp 8,890.66 9,326.93 7,900.88 8,492.06 10,223.00 8,289.43 50210 Employee Medical Insurance 55,948.46 38,337.21 28,767.91 25,673.30 28,498.00 21,001.56 50220 Casualty/Workers Comp Ins 2,652.67 1,855.63 6,233.22 - - - 50221 Workers Comp Insurance - - - 2,205.57 2,904.00 1,900.00 50222 Casualty/Property Insurance - - - 3,181.49 4,734.00 2,779.00 50230 Training/School/Travel 777.34 4,791.47 2,354.84 535.00 2,000.00 2,500.00 50290 Professional Services - - 188.00 176.86 - - 50300 Computer Expense 986.00 1,535.11 2,144.48 6,520.43 11,756.00 3,012.73 50320 Office Supplies 2,089.87 1,080.21 1,378.51 2,113.34 2,000.00 2,000.00 50325 Printers/Copiers/OE and supp - - - 11.30 1,032.00 300.00 50330 Postage 434.21 381.72 38.12 198.15 450.00 700.00 50340 General Supplies - - (0.02) 1,630.00 - - 50380 Communications 172.11 876.50 1,003.18 37,895.93 2,302.00 1,380.00 50390 Dues-Memberships-Subscrip 550.00 1,437.40 238.80 238.80 1,475.00 1,475.00 50430 Gasoline & Oil 24.20 223.87 103.15 81.16 200.00 200.00 50440 Equip & Vehicle Repair 499.00 135.61 5.00 - 500.00 500.00 50470 Purchases Vehicles & Equipment 31,644.22 - 7,396.72 2,184.60 25,197.00 12,000.00 50490 Community Events 374,612.66 210,161.98 311,490.47 151,619.82 154,865.00 202,310.00 50491 Charitable Contributions 559,000.00 570,000.00 174,016.02 236,647.71 241,500.00 197,500.00 50570 Adv & Promotion 36,946.03 41,178.12 37,151.90 27,240.26 42,000.00 31,800.00 50575 Tourism - 33,609.55 10,162.31 4,275.90 15,000.00 20,000.00 Total Economic & Community Dev 1,221,831.31 1,064,480.80 739,923.31 628,323.93 692,519.00 634,469.67 Page 18 of 126 Civic Center 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 114,406.83 114,627.33 126,190.27 139,569.79 139,030.00 145,393.54 50045 Overtime 1,347.77 1,722.83 3,576.94 690.96 - 1,126.32 50190 Employee Payroll Taxes 8,533.89 8,484.83 9,446.91 10,417.54 10,636.00 11,208.77 50200 Employee Retirement Exp 10,467.84 10,312.08 10,005.41 11,817.29 11,619.00 11,716.38 50210 Employee Medical Insurance 84,508.45 57,321.01 27,958.15 33,246.77 31,867.00 32,001.84 50220 Casualty/Workers Comp Ins 2,499.39 2,029.49 4,134.94 - - - 50221 Workers Comp Insurance - - - 3,123.06 2,438.00 3,300.00 50222 Casualty/Property Insurance - - - 3,209.04 2,541.00 3,284.31 50230 Training/School/Travel 30.00 - 52.16 70.00 - - 50290 Professional Services - 565.00 180.00 151.86 300.00 300.00 50300 Computer Expense - 2,964.46 4,048.13 6,334.94 12,616.00 2,820.42 50320 Office Supplies - 300.90 867.53 219.02 1,000.00 1,000.00 50325 Printers/Copiers/OE and supp - - 463.23 406.33 1,032.00 507.48 50330 Postage - - - - 100.00 100.00 50340 General Supplies 13,854.47 30,644.44 11,674.13 2,181.21 10,000.00 4,200.00 50360 General Maintenance 21,663.78 17,960.77 21,723.85 9,666.85 15,000.00 15,000.00 50380 Communications - - 474.16 1,333.96 2,041.00 5,141.00 50395 Employment Screening - - - - 200.00 200.00 50430 Gasoline & Oil 158.07 117.98 53.12 30.53 200.00 300.00 50440 Equip & Vehicle Repair 1,446.17 1,806.00 511.56 1,087.83 1,500.00 1,500.00 50460 Uniforms - - - - 700.00 700.00 50462 Safety Wear and PPE - - - 360.00 500.00 500.00 50470 Purchases Vehicles & Equipment 70,518.29 - - - - - 50475 Capital Improvements - - 56,948.63 52,375.48 91,250.00 152,420.00 52510 Utilities for City Use 27,295.09 28,344.58 23,238.79 23,379.78 28,000.00 28,000.00 Total Civic Center 356,730.04 277,201.70 301,547.91 299,672.24 362,570.00 420,720.06 Page 19 of 126 Museum/Welcome Center 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 88,027.17 84,679.23 78,263.53 102,596.08 109,954.00 105,452.28 50045 Overtime 102.55 1,632.15 203.74 22.80 1,000.00 15.15 50190 Employee Payroll Taxes 6,833.68 6,484.62 5,881.25 10,208.40 8,488.00 8,068.26 50200 Employee Retirement Exp 8,342.98 6,831.57 5,153.60 6,800.85 8,355.00 6,533.59 50210 Employee Medical Insurance 42,172.69 7,478.50 9,762.95 12,101.14 12,145.00 11,682.24 50220 Casualty/Workers Comp Ins 7,781.65 7,585.25 7,649.87 - - - 50221 Workers Comp Insurance - - - 1,775.58 1,656.00 1,800.00 50222 Casualty/Property Insurance - - - 8,017.75 8,455.00 8,358.00 50230 Training/School/Travel 10.00 85.71 52.16 35.00 500.00 500.00 50290 Professional Services 30.00 5,140.00 155.50 151.86 300.00 300.00 50300 Computer Expense - 3,316.97 5,705.82 7,025.81 14,326.00 1,950.86 50325 Printers/Copiers/OE and supp - - 823.23 2,225.14 1,032.00 2,395.60 50340 General Supplies 3,120.76 9,810.99 5,253.90 10,269.02 10,000.00 12,500.00 50360 General Maintenance 5,473.15 8,773.95 21,641.57 13,077.16 29,300.00 19,000.00 50380 Communications - - 704.44 2,161.83 2,813.00 3,900.00 50390 Dues-Memberships-Subscrip - - - 230.00 330.00 330.00 50395 Employment Screening - - - - 200.00 200.00 50475 Capital Improvements - - - 19,626.02 19,726.00 28,000.00 52510 Utilities for City Use 12,701.35 14,251.40 9,460.29 9,279.19 10,000.00 10,000.00 Total Museum/Welcome Center 174,595.98 165,818.87 150,711.85 208,597.23 238,580.00 220,985.98 Page 20 of 126 Adult Recreation 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 157,355.59 162,819.18 142,967.10 122,087.13 193,803.00 208,219.29 50045 Overtime 1,154.17 1,310.18 329.15 272.15 1,000.00 2,117.30 50190 Employee Payroll Taxes 11,856.20 12,492.50 10,850.78 12,799.93 14,902.00 16,090.75 50200 Employee Retirement Exp 8,678.52 9,137.91 8,961.34 9,300.85 10,341.00 15,164.64 50210 Employee Medical Insurance 29,325.58 48,534.61 23,273.14 10,492.65 24,718.00 18,570.60 50220 Casualty/Workers Comp Ins 20,929.16 20,696.87 13,665.45 - - - 50221 Workers Comp Insurance - - - 3,342.03 3,580.00 3,200.00 50222 Casualty/Property Insurance - - - 12,443.93 15,561.00 12,565.00 50230 Training/School/Travel - - 52.16 280.00 300.00 300.00 50290 Professional Services 810.00 400.00 277.04 151.86 500.00 500.00 50300 Computer Expense 189.99 2,410.67 5,992.40 10,558.95 13,476.00 4,387.38 50320 Office Supplies - - - 4,752.87 5,000.00 5,000.00 50325 Printers/Copiers/OE and supp - - 338.32 1,617.18 1,032.00 2,588.52 50340 General Supplies 11,009.29 13,330.37 11,795.11 9,385.11 10,000.00 12,000.00 50360 Nix Center Maintenance 21,748.02 24,778.03 21,161.58 29,864.34 25,000.00 25,000.00 50380 Communications 72.81 - 1,051.75 2,912.53 2,427.00 3,500.00 50390 Dues-Memberships-Subscrip - - - 486.00 500.00 500.00 50395 Employment Screening - - - 155.50 400.00 400.00 50430 Gasoline & Oil 556.90 344.14 124.28 988.52 400.00 400.00 50440 Equip & Vehicle Repair 1,558.30 223.18 37.48 1,217.26 500.00 500.00 50462 Safety Wear and PPE - - - - - - 50470 Purchases Vehicles & Equipment 166,002.00 45,557.00 - - - - 50472 CIP purchases - - - - - - 50475 Capital Improvements - - - 111,977.61 - 354,250.00 50482 Land/Right of Way Acquisitions - - - - - - 50560 Credit Card Processing Fees 310.89 867.63 763.47 1,157.12 800.00 800.00 51145 Museum Maintenance 375.00 - - - - - 51155 Welcome Center Maintenance - - - - - - 51160 Civic Center Maintenance - - - - - - 51245 Museum Exp-Sgnle Tax Funding - - - - - - 51355 Kitchen Supplies 2,322.85 2,424.84 1,527.94 2,446.53 2,500.00 2,500.00 51360 Special Programs 455.00 3,611.12 1,104.54 2,200.18 2,000.00 3,500.00 51365 Dance Expense 8,100.00 8,419.89 3,700.00 2,030.38 4,500.00 6,000.00 51370 Golf Expense - - - - - - 51375 Office Expense 9,219.30 11,240.58 3,794.82 - - - 51385 Shuttle Bus Expense 2,508.22 2,401.85 974.83 228.62 1,000.00 1,000.00 51390 Other Expenses 370.00 - - - 500.00 - 52510 Utilities for City Use 52,645.31 104,271.63 121,591.84 99,742.86 122,000.00 122,000.00 Total Adult Recreation 507,625.96 475,272.18 374,334.52 452,892.09 456,740.00 821,053.48 Page 21 of 126 Community Events Organization Object Amount Description Justification 001240 50490 $1,225.00 Arbor Day Tent Rental $500 Plaques $300 Poster and Framing $100 Banners/Print Materials/Prizes $100 Misc - Refreshments for volunteers $125 Tree Labels $100 001240 50490 $1,000.00 Fairhope Junior City Council General Supplies 001240 50490 $10,000.00 Christmas Parade Christmas Candy Throws $3,000 Misc Christmas Throws for Mayor $1,000 Food for Volunteers $400 Portables $500 Towable Lights $700 Signage $100 Decorations Welcome Center $500 Christmas Volunteer Gifts $3,000 Note Cards for Volunteers $300 Float Decorations $500 001240 50490 $1,000.00 Community Cleanup 001240 50490 $2,000.00 Community Shredding Shredder Truck for Earth Day 1000 Shredder Truck for America Recycles Day 1000 001240 50490 $6,525.00 Earth Day Anti-Litter Stage and Tent Rental $1,250 BRATS $1,100 Posters, Flyers, Pole Banner Update $200 Tshirts $3,000 Portables $600 Poster Framing $75 Other supplies $300 001240 50490 $1,400.00 Fall Outdoor Farmers Market Entertainment Activities/ $150 per week $1,200 Posters $100 Banner $100 001240 50490 $11,360.00 Holiday Decorations H o l i d a y D e c o r a t i o n s Christmas Decorations $10,000 Downtown Trick or Treat $500 Easter Bunny $500 Christmas Tree for PD/ city buildings $360 001240 50490 $38,550.00 4th of July Portables $2,050 Fireworks $32,000 Tent Rentals $500 Backup Stage $3,000 Sound reinforcement $1,000 001240 50490 $2,350.00 Mardi Gras Portables $1,600 Light Rental $750 001240 50490 $800.00 Mayors Prayer Breakfast 001240 50490 $3,500.00 Movie in the Park Outdoor movie screen and audio $2,400 Glow supplies $600 Entertainment $500 001240 50490 $27,150.00 New Years Eve Portables $500 Fireworks $10,500 Stage/Extension $3,500 Childrens DJ $500 Kids Entertainment/Childrens supplies $2,000 Main Stage Entertainment $8,000 Hydraulic Crane $1,800 Generator $350 001240 50490 $5,000.00 State of the City includes design and printed materials, food, giveaways, and video Misc Contract Writing/ Booklet Design Update Misc Supplies Printed Material Food 001240 50490 $2,000.00 Summer Farmers Market Umbrellas $200 Signage $250 Posters $50 Misc Music/Entertainment $1,500 001240 50490 $79,875.00 Tree Lighting Includes $70k - this is for actual LED lights Production Services (Stage, Snow Machines, Lighting, Audio) $6,500 Entertainment $1,000 Signage, NO PARKING $500 Food $500 Mrs. Claus House Supplies $750 Misc Supplies $500 Portables $125 001240 50490 $1,025.00 Veterans Day Car Magnet $75 Plaque $50 Food for Reception $400 Wreath for Memorial Fountain $100 Supplies for Reception/Parade $100 Sounds and Lights for Sunset Prayer Service $300 American Flags for Parade 001240 50490 $3,550.00 Volunteer Week Fish Fry Food and Supplies $3,500 Plaque $5000124050490$4,000.00 Sunset Concerts-Leonard Houston$202,310.00 Page 22 of 126 Charitable Contributions Organization Object Amount Description Letter Submitted Justification 001240 50491 $3,000.00 Baldwin Pops Concert Fee No request was submitted. This amount is in addition to in kind services. 2021: Original request $2k, increased to $3k per Mayor 001240 50491 $20,000.00 Downtown Fairhope Business Association Letter submitted 001240 50491 $20,000.00 Eastern Shore Art Center 2021: Requested $24k; Cut to $20K 2022: Requested $24k; Cut to $20k Letter Submitted 001240 50491 $21,000.00 Eastern Shore Chamber of Commerce Letter submitted 001240 50491 $2,000.00 Eastern Shore Optimist Club/Dogwood Trail Pageant & Scholarship Program In-Kind 001240 50491 $10,000.00 Ecumenical Ministries Requested $10k Letter submitted 001240 50491 $6,000.00 Fairhope Film Festival Letter submitted Requested $10k Mayor Cut to $6k 001240 50491 $10,000.00 Pirate Booster Club 2020: Requested $15k; Council cut to $10k 2021: Requested $11k; Mayor cut to $10k 001240 50491 $1,000.00 United Way of Baldwin County Requested $1,000 001240 50491 $15,000.00 Mobile Bay NEP Letter submitted 001240 50491 $57,000.00 Rotary Youth $50,000 - Rotary Youth appropriation $2,000 - not-to-exceed amount for supplies (cleaning, sanitizing, etc) $5,000- Added by Mayor 001240 50491 $20,000.00 Baldwin County Economic Development Alliance Letter submitted 001240 50491 $2,500.00 Misc Golf (FEEF)In-Kind 001240 50491 $5,000.00 Walking School Bus Letter Submitted Project management: $25,000 Training, safety, communication materials: $5,000 Total $30,000 Mayor cut to $5k 001240 50491 $5,000.00 Baldwin County Child Advocacy Center / CARE House, Inc Letter submitted $197,500.00 Page 23 of 126 Page 24 of 126 Page 25 of 126 Page 26 of 126 Page 27 of 126 Page 28 of 126 Page 29 of 126 Page 30 of 126 Page 31 of 126 Page 32 of 126 Page 33 of 126 Page 34 of 126 Page 35 of 126 Page 36 of 126 Page 37 of 126 Page 38 of 126 Page 39 of 126 Appropriation 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 51820 Public Library-Approp. 814,599.96 818,477.00 859,401.00 816,431.00 816,431.00 859,000.00 51870 The Haven 65,000.00 65,000.00 65,000.00 82,500.00 82,500.00 150,000.00 51880 Airport Appropriation - - - 15,000.00 - - 51890 Airport Appropriation-Debt Svc 320,000.00 320,000.00 320,000.00 320,000.00 320,000.00 320,000.00 51895 Baldwin County Board of Educat - - - 75,000.00 75,000.00 75,000.00 51900 Baldwin Co. Transit Hub 27,600.00 27,600.00 26,680.00 31,740.00 27,600.00 27,600.00 Total Appropriation 1,227,199.96 1,231,077.00 1,271,081.00 1,340,671.00 1,321,531.00 1,431,600.00 Page 40 of 126 Page 41 of 126 Page 42 of 126 Page 43 of 126 Page 44 of 126 The Haven No-Kill Animal Shelter Operating Budget January -December 2022 Revenue Total 43400 Donations Total 46400 Fundraising Income (includes donor direct mail appeals) Total 46600 Grants 46800 City of Fairhope 47000 Rental Income Total 47200 Service & Program Income Total Revenue Expenditures 60900 Advertising & Marketing Total 61000 Fees Total 62800 Facilities & Equipment Total 63000 Fundraising Expenses Total 65041 Shelter Supplies Total 65000 Operations 65100 Professional Fees Legal & Acct. 66000 Payroll Expenses Total Salaries & Wages (6 FTE, 2 PTE) Total 66000 Payroll Expenses 67000 Permit & Licenses Total 68000 Training 68300 Travel Total Expenditures Net Operating Revenue 2022 Budget 155,800.00 $ 31 ,400.00 $ 1,820.00 173,000.00 17,000.00 $ 35,980.00 $ 415,000.00 3,000.00 $ 1,260.00 $ 17,950.00 $ 32,740.00 $ 20,000.00 $ 70,320.00 8,000.00 255,000.00 280,000.00 10.00 $ 1,320.00 400.00 $ 415,000.00 $ 0.00 Page 45 of 126 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN This Agreement ("Agreement") entered into by and between the CITY OF FAIRHOPE, a municipal corporation of the State of Alabama (hereinafter referred to as the "CITY") and THE HAVEN, an Alabama nonprofit corporation , whose address is PO Box 1063, Fairhope, Alabama (hereafter referred to as "THE HAVEN "). WITNESSETH, that in consideration of the mutual promises, covenants , and agreements contained herein , the parties hereby agree as follows: I. AGREEMENT FOR FAIRHOPE ANIMAL SHELTERING SERVICES The CITY hereby grants to THE HAVEN for the term and upon conditions and provisions contained herein to serve as the CITY's animal sheltering authority in the operation of an animal shelter available to appropriate CITY employees, located in a CITY-owned building at 559 South Section Street, Fairhope, Alabama . The facilities are available to THE HAVEN to carry on all activities authorized in the Agreement shall hereinafter be referred to as the "Shelter:" THE HAVEN acknowledges that the CITY will be responsible for promoting and selling animal licenses. Licensing services will be the responsibility of the CITY and include the operation and maintenance of a unified system to license pets in the CITY. THE HAVEN will assist in marketing/promoting pet licenses. The CITY shall be responsible for the licensing and licensing renewal program. The public will be able to purchase pet licenses in person at CITY Hall. The CITY shall maintain a database of pets licensed, owners, addresses, and violations. This information shall be made available to THE HAVEN, as requested , to the extent permitted by law. II. TERMS OF AGREEMENT This Agreement shall commence on the 1st day of October, 2021 , and shall expire on the 30th day of September 2028. If THE HAVEN is not then in default of this Agreement, THE HAVEN shall have the right to an extension of the Agreement for an additional seven (7) years under the same terms and conditions, except as otherwise mutually agreed upon. The CITY covenants and agrees to provide the following: Use of no less than 11 spaces or one half of the space in the Animal Control Facility by THE HAVEN staff, to include office space and a veterinarian treatment area at no charge to THE HAVEN. If at any time additional space is available due to low occupancy space required by the CITY, THE HAVEN might use the space temporarily with permission of the Fairhope Animal Control Officer ("FACO"). However, as such space is needed by the CITY it will be made available subject to the provisions of paragraph Ill (A)(23). Notification of THE HAVEN's intent to exercise their right to renew this Agreement must be 1 Page 46 of 126 issued by THE HAVEN to the CITY by formal written notice, not later than one year prior to the expiration of the initial term of this Agreement which will expire on the 30th day of September 2028. 111. OPERATIONS AND SERVICE A. THE HAVEN shall: 1. Furnish, maintain , and employ staff for suitable sheltering and for the handling of stray, impounded, and unwanted companion animals turned over to THE HAVEN by the CITY or its residents that include the general care, cleaning and nourishment of companion animals. THE HAVEN services provided to animals will include enrichment, exercise, care and feeding, and reasonably necessary medical attention. Companion animals are specifically defined as dogs and cats. Companion animals specifically exclude livestock (horse, cows , pigs, sheep, goats, fowl, etc.), reptiles, and wild or exotic animals. The Shelter shall include cat kennels, dog kennels , and runs. The CITY shall be responsible for providing emergency veterinary care for animals impounded after-hours. THE HAVEN will provide care services for impounded animals awaiting disposition by the courts until such time that the court reaches a final disposition of the case . 2. Keep the Shelter staffed and open for the purposes of receiving companion animals and allowing such animals to be redeemed during regular business hours. THE HAVEN shall provide animal shelter services 365 days per year and shall have, at an absolute minimum , two paid staff with the shelter at least 6 (six) hours per day. THE HAVEN shall open the facility to the public at least 23 (twenty-three) hours per week, apportioned over 7 (seven) days per week, with the exception of the holidays, and will be open to the public at least 6 (six) hours per day on Saturday. All days and hours are subject to change if there is a public health or other crisis which would prevent the facility from opening. Citizens will be able to adopt, claim, and turn in found stray animals that are found in the Fairhope animal control jurisdiction, and conduct related business during the shelter business hours. During after-hours and holidays THE HAVEN will provide a skeleton crew to feed/care for the animals at the shelter. The CITY is responsible for any emergency situations that take place after normal business hours. 3. Provide information and training upon request to Fairhope ACO(s) and other CITY staff regarding the Shelter and its admission policies, practices, and other Haven operations as appropriate. 4. THE HAVEN maintains its "No-Kill" Status within the limits of industry standards for the duration of this agreement. THE HAVEN will continue to work towards maintaining the 90% Live Release Rate for Fairhope. CITY agrees that it will take no action to compromise THE HAVEN's ability to run a "No-Kill" Status program. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 2 Page 47 of 126 5. THE HAVEN shall maintain complete records of the CITY shelter statistics and provide upon request monthly, quarterly, and annual reports, including ensuring the CITY fulfills its Animal Census Reporting Act obligation under Section 3-10-4, Code of Alabama. 6. THE HAVEN Executive Director or designee shall act as liaison with the CITY to coordinate and oversee the delivery of Animal Control Services and to attend meetings of the CITY (including cabinet meetings and advisory meetings) and meeting with the CITY Council to discuss Animal Control Services, as requested by CITY. 7. Animal sheltering services shall also consist of humanely sheltering and caring for CITY felines and canines, specifically excluding feral felines unless surrendered in humane traps. THE HAVEN shall have no obligation to accept: I. Feral felines not surrendered in humane animal traps or any species of animals other than canines or felines; or II. Any animal , if in the reasonable determination of the shelter director or his/her designee ("SOOD"), (A) the shelter is at "maximum humane capacity"; or (B) the animal poses a serious risk to the animals in the shelter or THE HAVEN personnel. Maximum humane capacity is the total number of animals which may be effectively properly care for in the shelter taking into account: (A) the number of kennels and cages within the shelter; (B) treatment and care Standards relating to Humane treatment of shelter animals as promulgated by applicable professional associations; and THE HAVEN personnel, equipment and supplies available to care for such animals; all as reasonably determined by the Shelter Director on Duty ("SOOD"). THE HAVEN shall diligently and in good faith seek to ensure adequate personnel, equipment and supplies are available to provide space for animals surrendered by the CITY. 8. At the time of impoundment, THE HAVEN shall provide FAGO or his/her designee, for each dog or cat, an identification and disposition record , which shall show, as a minimum, the description of the animal, the date, time, and location where apprehended , and any obvious illness or injury of the animal. When dog or cat is impounded after hours, the FAGO or his/her designee will be responsible for completing all necessary documentation including but not limited to the description of the animal, the date, time and location where apprehended, animal finder's full contact information and signature, and any obvious illness or injury of the animal. 9. At the time the cat or dog is released , THE HAVEN shall complete all necessary paperwork. THE HAVEN shall verify ownership by picture, vet record , or notarized statement describing the animal. Owner's must present a Driver's License or other appropriate form of identification to claim the animal. If THE HAVEN deems that the individual attempting to retrieve the animal from the Shelter has inadequate PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 3 Page 48 of 126 identification, THE HAVEN shall consult with the FACO or his/her designee, and follow the instructions received, which shall be promptly provided to THE HAVEN . 10. At the time a cat or dog is presented to its owner, THE HAVEN representative shall ensure that any paperwork is completed as follows: • The name and address of the owner is recorded in the appropriate space. • The date and time of delivery is recorded in the appropriate space • The owner's signature is obtained in the appropriate space • Treatable and unhealthy impounded cats and dogs not redeemed by the owner within seven (7) days after impoundment may be transferred to THE HAVEN . Unclaimed unhealthy/untreatable CITY cats and dogs can be disposed of by the FACO. 11 . Targeted animal operating capacity at the Shelter is 44 per day. If the number of animals exceeds THE HAVEN's capacity as determined by applicable standards,THE HAVEN will make all efforts to reduce the population through adoption, foster care, other humane societies, or other appropriate means. The CITY and THE HAVEN will take steps through its operating policies, codes, public fee structures, and partnerships to reduce the number of animals and their length of stay in the Shelter, and may at times limit owner surrenders and field pick-ups, adjust fees and incentivize community-based solutions. 12. During regular business hours THE HAVEN will allow properly licensed CITY employees to utilize THE HAVEN equipment and supplies for the purposes of disposing of "Wildlife" as reasonably determined by the shelter director and/or his/her designee; provided however, that all steps are taken to humanely relocate wi ldlife and THE HAVEN personnel shall not be required to assist with Wi ldlife. 13. During regular business hours prior to entering THE HAVEN facilities, CITY shall allow THE HAVEN to assess and vaccinate animals impounded by CITY. 14. THE HAVEN will obtain veterinary services licensed by the State of Alabama and must ensure that they are in good standing with the Alabama Board of Veterinary Medical Examiner. THE HAVEN shall provide staff to perform animal care services. Sick or injured animals may be taken off-site to contracted Veterinarian(s) for immediate treatment when necessary. 15. THE HAVEN must provide animal sheltering services in accordance with the State of Alabama and the CITY of Fairhope Animal Control Ordinances. These services exclude field services. No other local or CITY animal control ordinances will be enforced by THE HAVEN. Any changes to the Animal Control Ordinances during the contract period may require this contract to be modified or otherwise amended to meet any new requirements or regulations promulgated under the State of Alabama or CITY of Fairhope Animal Control Ordinances. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 4 Page 49 of 126 16. THE HAVEN shall , in accordance with Fairhope Animal Control ordinances, release animals back to their owners after the latter have paid the prescribed fees to the CITY. THE HAVEN shall collaborate with FACO or his/her designee to promptly attempt to notify the owner of any animal taken into custody when the owner can be identified. THE HAVEN and FACO shall make every effort to contact the owners of any stray animal that has a current identification of any type which provides information necessary to contact its owner. THE HAVEN shall promote and administer the adoption of unclaimed animals to responsible persons. All unclaimed animals will be evaluated for potential adoptability after seven (7) days of impound. Each dog and cat over the age of three months selected for adoption will be given, if not currently vaccinated, a rabies vaccination before or at the time of adoption. CITY animals which are not reclaimed or adopted and determined to be dangerous or terminally ill may be euthanized by Fairhope ACO(s). Remains of such animals shall be disposed of by Fairhope ACO(s). All adopted animals will be implanted with a microchip for animal identification. 17. THE HAVEN shall ensure CITY animals transferred to THE HAVEN and adopted will be sterilized per 3-9-1 , Sterilization of Dogs and Cats, Code of Alabama 1975. All sterilizations must be conducted before the animal goes to its new adoptive home; provided, however, that if a delay in sterilization is recommended for medical reasons , selected contractors may finalize an adoption so long as satisfactory evidence is received that the animal will be sterilized according to veterinary recommendations. 18. THE HAVEN will comply with established policies and practices and applicable laws and CITY guidelines for the release of information to the public. THE HAVEN will comply and assist in the preparation and publication of all open records requests through the CITY Attorney's Office. 19. THE HAVEN will scan all animals for implanted chips which are brought into the shelter. If a chip is discovered during the scanning process, the chip will be used to assist in identifying the owner of the animal. THE HAVEN will notify the owner of the implanted animal for reclamation purposes. 20. Personnel, equipment, supplies, and volunteers necessary to support THE HAVEN's lifesaving programs, which include but are not limited to: Community outreach and humane education programs, adoption events, adoption program, foster program, lost and found pet program, behavior assessment, volunteer programs, and any other programs developed by THE HAVEN to improve services to the community. These programs are responsible for ensuring a steady live release rate by reducing intakes and PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 5 Page 50 of 126 increasing animal placement. These programs are provided in order to maintain the CITY "No-Kill" Status. 21. THE HAVEN will maintain an Adoption Coordinator at the Shelter to provide for and manage adoption events and other activities leading to the placement of animals in appropriate homes. 22. Dangerous animals will be confined as THE HAVEN determines is appropriate/necessary. 23. With reference to the space being available at the facility THE HAVEN will accommodate emergency circumstances as needed by the FACO, including but not limited to , hoarding cases, to the best of their ability. THE CITY will compensate THE HAVEN an additional $15 per dog per day and $10 per cat per day for the charge of boarding during the term of the emergency. 24. All exterior signs and graphics placed upon or affixed to the Shelter shall be subject to the prior written approval of the CITY, which approval shall not be unreasonably withheld, conditioned or delayed. THE HAVEN shall submit detailed plans and secure any needed permits/approvals for all exterior signs. In all cases, signage shall be consistent in size, color, lettering , and theme to the Shelter design and regular CITY signage and specifications, and in accordance with all governmental regulations. B. The CITY shall: 1. In order to provide Animal Services to the CITY, the CITY shall provide the personnel , equipment and supplies necessary to provide such Animal Control Services. The CITY shall develop and maintain in effect policies to ensure that the appropriate number of animal control officers, as call volume dictates, will work within the CITY Limits on cases originating in the CITY Limits between the hours of 7:00 AM and 5:00 PM . 2. In order to provide Animal Control Services to the CITY at such times not covered during normal business hours, the CITY shall provide the personnel, equipment and supplies necessary to make an animal control officer available or on call twenty-four hours per day, three hundred sixty-five (365) days per year. 3. The CITY shall cause to be examined by a licensed veterinarian all animals seized for abuse, cruelty, neglect, or in connection with any other similar alleged criminal violation ("Case Animals") prior to presentation to the Shelter for admission . CITY shall provide reporting documentation from the veterinarian for each Case Animal. Each Case Animal held longer than the seven day hold period will incur a $15 per night boarding fee that will be invoiced to CITY and paid promptly by CITY to The Haven, in not less than thirty (30) days after receipt of invoice. The CITY shall cause to be examined by a licensed PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 6 Page 51 of 126 veterinarian all animals impounded after regular business hours with existing emergency, life-threatening illnesses. 4. At the time of impoundment of the cat or dog, the FAGO or his/her designee shall prepare citation(s) as prescribed by law, and shall give such citations to the owner. 5. FAGO will generally assist in a professional manner, citizens and other Public Safety agencies who have requested help with domestic animal problems within the Fairhope Police jurisdiction. FACO(s) shall respond to requests for services called into the CITY of Fairhope Police department. FACO(s) will cite animal owners for violations of Fairhope Animal Control Ordinance, participate in the prosecution of such citations, and investigate and prepare reports. The FACO(s) will impound stray dogs, cats, and other animals that are subject to impoundment and when necessary, bring animals into the animal shelter under protective custody. FACO(s) will also enforce the quarantine of animals that have bitten a person(s) and enforce regulations governing classified and/or dangerous animals, and inspect premises where animals are kept for sanitary conditions. FACO(s) will transport any injured animals to the animal shelter. FACO(s) will transport animals with life-threatening injuries to the veterinarian contracted with the CITY. FACO(s) will ensure that the owner (if present) of the injured animal seeks medical treatment when necessary. 6. The CITY will be responsible for contracting with a seperate licensed veterinarian to conduct humane euthanasia when deemed necessary by the Fairhope Animal Control Officer ("FAGO") or his/her designee. 7. Disaster/emergency preparedness for animals will be coordinated through the CITY's Office of Emergency Preparedness. IV. CONDITION OF, DAMAGE TO AND MAINTENANCE OF PREMISES THE HAVEN shall examine said premises before taking possession, and THE HAVEN'S entry into possession shall constitute conclusive evidence that, as of the date thereof, the said premises were in good order and satisfactory condition. The CITY does warrant the condition of the premises or that the property is fit for any particular purposes, except as hereinafter set out. At its sole cost and expense, the CITY whether the same shall be the property of the CITY or THE HAVEN, shall promptly repair and at all times maintain in good condition that portion of the premises occupied by THE HAVEN, including the roof, walls, floors, heating units, air conditioning units, electrical fixtures and equipment, electrical installations, plumbing, plumbing equipment and fixtures, all machinery, all hardware, all interior painting or decoration of every kind , all door and window screens and replace all broken or damaged glass, including window glass and plate glass. The CITY shall be responsible for all trash removal and lawn service/landscaping at the Shelter. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 7 Page 52 of 126 V. FIXTURES All improvements and additions to the premise shall become the property of the CITY, with the exception of furniture, trade fixtures, or computer equipment. Said furniture, trade fixtures, and computer equipment remain the property of THE HAVEN and may be removed by THE HA VEN upon expiration of this contract, provided all terms, conditions, and covenants of the contract have complied with THE HAVEN. No improvements by THE HAVEN, including painting and wallpapering , shall be made upon said property, without the prior written consent of the CITY. VI. INDEMNITY AND INSURANCE THE HAVEN will indemnify, protect and save harmless the CITY from any loss, cost, damage, or expense caused by injury or damage to persons or property while in or on said premises herein; and, the CITY shall not be liable for any loss of any property of THE HAVEN, however occurring. The CITY shall be indemnified by THE HAVEN against liability for injury and damages arising from all causes, including the acts of the CITY, THE HAVEN, or third persons. THE HAVEN will not be liable for any actions by employees of the CITY that could result in a claim. VII. UTILITIES The CITY shall pay all the charges of utilities, and such utilities shall be supplied by the utility company or municipality furnishing the same solely in the name of the CITY. VIII. ATTORNEY FEES AND EXEMPTION WAIVER THE HAVEN agrees to pay a reasonable attorney's fee and all costs if it becomes necessary for the CITY to employ an attorney to enforce any of the provisions of this contract, to obtain possession of the premises, or otherwise to exercise any option or enforce any right given to the CITY upon default by THE HAVEN. THE HAVEN expressly waives any exemptions secured to THE HAVEN, whether a corporation or individual, under the laws of any state of the United States of America as against the collection of any debts herein or hereby incurred or secured . IX. RELATION OF PARTIES The execution of this contract or the performance of any act pursuant to the provision hereof shall not be deemed or construed to create between the CITY and THE HAVEN the relationship of principal and agent, partnership, or joint venture, and the relationship between them shall be that only of contractual parties. X. CONDEMNATION If the whole of the demised premises shall be taken by Federal, State, County, CITY, public utility, or other authority for public use or under any statute, or by right of eminent domain, then when possession shall be taken thereunder of said premises, the term hereby granted and all rights of THE HAVEN hereunder shall immediately cease and terminate, and THE HAVEN shall PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 8 Page 53 of 126 not be entitled to any part of any award that may be made for such taking, nor to any damages therefore. If but a part of the demised premise is taken by right of eminent domain, the contract shall continue in full force and effect as to the property remaining , provided such property remaining is capable of continued enjoyment by THE HAVEN for the uses and purposes provided for hereunder. THE HAVEN shall not be entitled to any award that may be made for such taking , not shall such taking constitute a termination of this contract, or constructive eviction of THE HAVEN. XI. NOTICE Any notice, demands, communications, or election to exercise any option herein , whether intended for the CITY or THE HAVEN , shall be in writing and may be delivered in person or by registered or certified mail to the address of the party intended as the recipient thereof. Such notice shall be addressed as follow: IF TO THE CITY BY EITHER U.S. MAIL OR HAND DELIVERY: City of Fairhope 161 North Section St. c/o Mayor of Fairhope P.O. Drawer 429 Fairhope, AL 36533 IF TO THE HAVEN BY EITHER U.S. MAIL OR HAND-DELIVERY:u The Haven 559 South Section St. P.O. Box 1063 Fairhope, AL 36533 XII. CUMULATIVE RIGHTS All rights and remedies provided herein for the CITY are cumulative and are in addition to any other remedies accruing to the CITY by operation of law. XIII. OPTION TO RENEW At the end of the seven (7) year period, THE HAVEN may exercise an option to renew this contract for an additional seven (7) years by giving the CITY written notice of its intention to exercise this option within 90 days of the termination of the contract term. If THE HAVEN chooses to renew for the additional seven years; the terms shall be the same as contained herein. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 9 Page 54 of 126 XIV. OPTION TO TERMINATE The CITY or THE HAVEN may terminate this contract by giving a thirty (30) day written notice. IN WITNESS WHEREOF, THE CITY and THE HAVEN have executed this contract by affixing their signature and seals on the date and year first above set forth. XV. COMPENSATION A. Compensation 1. Compensation for work performed by THE HAVEN, the CITY agrees to pay fees beginning October 1, 2021 , of $ ______ to perform the duties and obligations set forth herein during budget year October 1, 2021 , through September 30, 2022, with said sums to be paid as follows: Equal monthly payments of$ ____ made on or before the 15th day of each month. THE HAVEN will submit a budget request to the CITY no later than August 2022, for consideration during the CITY fiscal year 2022 budget evaluation process. THE HAVEN budget request shall include information and calculations to justify the requested amount. The CITY shall notify THE HAVEN of the contract services fee amount included in the CITY Mayor's proposed budget or budget amendment. The CITY shall also notify THE HAVEN of the contract amount that is included in the budget or budget amendment approved by the CITY Council. For each subsequent year of this Agreement, the minimum annual payment amount shall increase by an amount equal to the previous year's annual amount with a minimum increase of three percent (3.0%). All monies paid to THE HAVEN shall be used for the operation of the animal shelter. 2. THE HAVEN shall utilize said sums only to provide animal shelter services hereunder. 3. THE HAVEN shall keep and maintain books and record of the funds spent under the terms of this contract and said books and records shall be made available for inspection by THE CITY at all reasonable times and places. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 10 Page 55 of 126 CERTIFICATE OF CORPORATE RESOLUTION I, _______________________ certify the following : That I am the duly elected and authorized Secretary of THE HAVEN (hereinafter referred to as the "Haven", an 501 (c)3 organized and incorporated to do business under the laws of the State of Alabama , That said corporation has, through lawful resolution of the Board of Directors of the corporation, duly authorized and directed Michael Graham, in his official capacity as Executive Director of the corporation, to enter into and execute the following described agreement with the CITY of Fairhope, a political subdivision of the State of Alabama: That the foregoing Resolution of the Board of Directors has not been rescinded , modified, amended, or otherwise changed in any way since the adoption thereof, and is full forced effect on the date hereof. IN WITNESS WHEREOF, I have set my hand and corporate seal; This the __________ day of _______ , 20 __ . ____________ (CORPORATE SEAL) (Secretary) PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRHOPE AND THE HAVEN 11 Page 56 of 126 Recreation Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 72,720.75 1,081,878.65 1,066,952.55 1,054,704.66 1,206,750.00 1,419,367.23 50045 Overtime 1,838.80 17,376.12 20,254.61 25,510.96 15,780.00 20,200.79 50190 Employee Payroll Taxes 5,545.47 82,220.09 81,213.56 84,517.83 93,524.00 110,126.95 50200 Employee Retirement Exp 4,424.60 58,999.71 56,643.82 66,708.18 77,754.00 65,054.45 50210 Employee Medical Insurance 12,977.27 97,239.98 220,321.33 221,775.61 219,822.00 208,961.04 50215 Required Contrib-OPEB - - 5,821.20 5,821.20 5,821.00 5,821.20 50220 Casualty/Workers Comp Ins 14,590.23 88,234.27 65,957.50 - - - 50221 Workers Comp Insurance - - - 25,340.90 22,565.00 25,200.00 50222 Casualty/Property Insurance - - - 70,686.89 63,893.00 75,680.00 50230 Training/School/Travel - 2,780.56 1,018.31 330.53 2,500.00 2,500.00 50290 Professional Services 390.00 9,608.66 29,210.00 303.73 5,000.00 5,000.00 50300 Computer Expense - 11,081.34 17,540.20 12,241.12 66,651.00 20,608.74 50320 Office Supplies - - - - - - 50325 Printers/Copiers/OE and supp - - 2,454.12 1,645.76 2,064.00 2,201.04 50330 Postage - - - 30.15 - - 50340 General Supplies 29,425.02 197,571.42 175,496.02 176,867.35 177,450.00 145,000.00 50360 General Maintenance 5,285.40 102,910.84 91,505.44 106,469.06 95,000.00 95,000.00 50380 Communications 65.33 1,546.91 3,905.66 7,006.08 4,839.00 7,600.00 50390 Dues-Memberships-Subscrip - 100.00 300.00 109.99 300.00 300.00 50395 Employment Screening - - - 2,234.50 3,500.00 3,500.00 50430 Gasoline & Oil 1,024.65 15,215.08 9,423.24 11,299.77 14,000.00 14,000.00 50440 Equip & Vehicle Repair 5,887.23 25,470.82 10,685.71 23,522.02 20,000.00 20,000.00 50460 Uniforms - 2,715.20 2,375.13 4,059.06 2,750.00 2,750.00 50462 Safety Wear and PPE - - - 140.00 - 1,000.00 50470 Purchases Vehicles & Equipment 32,268.51 161,221.46 48,458.23 20,163.79 63,644.00 42,000.00 50472 CIP purchases - - - - - - 50475 Capital Improvements 33,084.83 - 126,852.66 428,629.43 190,994.00 186,340.00 50482 Land/Right of Way Acquisitions - - - - - - 50485 Tennis Expense 6,118.91 14,471.83 22,403.99 15,695.15 20,000.00 10,000.00 50520 Equipment Rental - - 4,104.40 11,785.27 5,000.00 5,000.00 50525 Cost-Tennis Shop Sales 232.63 4,434.97 2,918.80 3,438.58 3,000.00 3,000.00 50560 Credit Card Processing Fees 560.94 5,943.59 4,597.59 6,661.88 5,660.00 5,660.00 51315 Pool Supplies - - 2,652.25 17,207.71 15,000.00 15,000.00 52510 Utilities for City Use 27,684.23 340,162.96 313,473.46 317,905.02 331,000.00 230,000.00 Total Recreation Dept 258,017.73 2,323,644.46 2,386,539.78 2,722,812.18 2,734,261.00 2,746,871.44 Page 57 of 126 Marina/Harbor 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 56,034.36 96,656.93 110,066.08 122,691.32 117,767.00 128,068.67 50045 Overtime 9,072.23 1,370.71 3,405.79 1,988.58 2,000.00 1,002.06 50190 Employee Payroll Taxes 4,687.99 7,393.20 8,391.76 9,109.48 9,086.00 9,873.91 50200 Employee Retirement Exp 3,863.74 5,546.10 6,968.54 9,540.59 8,761.00 9,986.84 50210 Employee Medical Insurance 9,528.83 4,662.55 26,690.62 27,838.99 27,181.00 27,465.24 50220 Casualty/Workers Comp Ins 195.46 2,519.82 6,610.08 0.00 0.00 0.00 50221 Workers Comp Insurance 0.00 0.00 0.00 2,542.10 1,940.00 2,650.00 50222 Casualty/Property Insurance 0.00 0.00 0.00 9,196.75 5,849.00 4,601.00 50230 Training/School/Travel 0.00 0.00 26.08 0.00 0.00 0.00 50290 Professional Services 15,000.00 5,919.00 10,462.50 75.93 8,000.00 8,000.00 50300 Computer Expense 552.29 1,494.17 1,078.94 6,540.97 12,618.00 6,928.20 50320 Office Supplies 982.60 538.31 361.75 315.54 400.00 400.00 50325 Printers/Copiers/OE and supp 0.00 0.00 103.93 302.00 516.00 320.00 50340 General Supplies 49,868.63 10,747.28 11,805.99 2,989.80 13,756.30 32,688.93 50360 General Maintenance 58,422.05 299,924.67 14,149.74 15,446.36 170,000.00 20,000.00 50380 Communications 1,432.11 1,687.23 857.84 1,253.68 1,754.00 3,280.00 50395 Employment Screening 0.00 0.00 0.00 0.00 300.00 300.00 50415 Cost - Ship Store Sales 0.00 2,148.30 1,032.91 488.55 2,000.00 2,000.00 50425 Diesel 23,016.97 54,317.03 37,361.12 23,765.79 35,000.00 23,200.00 50430 Gasoline & Oil 55,923.85 131,556.13 194,138.34 268,944.32 150,000.00 239,000.00 50440 Equip & Vehicle Repair 2,482.35 1,541.84 5,362.00 3,090.67 3,000.00 3,000.00 50460 Uniforms 0.00 259.60 187.98 224.00 400.00 400.00 50462 Safety Wear and PPE 0.00 0.00 0.00 0.00 0.00 0.00 50470 Purchases Vehicles & Equipment 90,429.90 0.00 49,231.99 0.00 0.00 28,750.00 50475 Capital Improvements 0.00 0.00 50,780.46 0.00 25,000.00 210,000.00 50560 Credit Card Processing Fees 2,144.76 10,484.51 15,538.47 18,140.35 15,000.00 15,000.00 52510 Utilities for City Use 17,264.32 18,350.02 17,397.06 12,884.82 17,000.00 17,000.00 Total Marina/Harbor 400,902.44 657,117.40 572,009.97 537,370.59 627,328.30 793,914.85 Page 58 of 126 Street Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 1,514,929.96 1,709,419.62 1,885,059.10 2,093,349.19 2,043,262.00 2,109,857.24 50045 Overtime 46,165.86 57,956.04 128,340.59 142,485.59 61,500.00 142,583.04 50190 Employee Payroll Taxes 116,265.84 131,311.69 149,750.08 165,072.16 162,888.00 172,311.68 50200 Employee Retirement Exp 131,367.48 145,017.53 157,716.85 175,662.56 192,771.00 168,944.48 50210 Employee Medical Insurance 776,161.98 720,091.46 466,369.37 476,986.53 465,478.00 440,773.38 50215 Required Contrib-OPEB 30,211.06 56,211.85 32,798.70 66,587.40 28,037.00 84,110.40 50220 Casualty/Workers Comp Ins 144,567.28 126,793.08 95,733.88 - - - 50221 Workers Comp Insurance - - - 78,955.86 47,906.00 91,000.00 50222 Casualty/Property Insurance - - - 84,910.46 78,697.00 92,050.00 50230 Training/School/Travel 2,756.44 4,716.31 5,177.80 5,425.08 5,000.00 10,000.00 50290 Professional Services 23,914.52 40,785.35 39,656.19 25,971.33 15,000.00 25,000.00 50300 Computer Expense 5,669.08 11,646.46 7,605.54 9,832.62 18,780.00 9,625.94 50325 Printers/Copiers/OE and supp - - 552.79 901.97 1,290.00 2,026.32 50330 Postage 30.45 37.30 - 11.45 - - 50340 General Supplies 85,720.13 114,392.78 91,734.69 108,110.52 90,000.00 100,000.00 50360 General Maintenance 30,626.87 45,816.42 32,580.66 55,307.36 45,000.00 72,250.00 50380 Communications 8,955.56 8,039.36 12,760.24 22,649.78 16,721.00 35,864.00 50390 Dues-Memberships-Subscrip 100.00 - 328.00 720.00 800.00 1,200.00 50395 Employment Screening - - - 2,055.54 2,700.00 2,700.00 50430 Gasoline & Oil 81,978.08 88,827.01 60,790.71 72,322.17 72,900.00 72,900.00 50435 Small Equipment - - - 64.99 - 18,000.00 50440 Equip & Vehicle Repair 122,357.37 160,465.12 130,708.69 174,954.20 102,000.00 125,000.00 50460 Uniforms 2,964.51 15,754.88 5,185.79 5,028.39 14,680.00 10,000.00 50462 Safety Wear and PPE - 279.95 4,480.79 5,917.46 8,000.00 10,520.00 50470 Purchases Vehicles & Equipment 294,871.17 470,101.22 50,989.24 173,807.36 164,160.00 402,124.00 50472 CIP purchases - - - - - - 50475 Capital Improvements - - 38,162.65 134,722.95 27,481.00 13,000.00 50482 Land/Right of Way Acquisitions - - - - - - 50520 Equipment Rental - 2,201.66 5,519.49 13,891.05 3,000.00 8,000.00 50955 Transfers-Debt Svc Fund - - 175,697.25 175,697.25 175,698.00 175,698.00 51170 Beach Repairs and Maint - - - 71,781.02 70,000.00 58,000.00 51400 Flowers 150,328.11 81,142.11 109,936.78 106,564.78 120,000.00 125,000.00 51410 St Material & Landscaping 197,642.56 310,930.87 300,088.24 323,885.71 300,000.00 306,000.00 51420 Sidewalks 2,962.67 10,776.31 15,548.70 14,564.44 60,158.00 65,000.00 52510 Utilities for City Use 136,788.37 143,355.65 143,830.71 142,631.70 144,000.00 115,000.00 Total Street Department 3,907,335.35 4,456,070.03 4,147,103.52 4,930,828.87 4,537,907.00 5,064,538.48 Page 59 of 126 Fleet Maintenance 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries 325,275.56 326,821.80 351,962.95 380,786.69 375,271.00 440,672.45 50045 Overtime 5,147.04 2,983.22 10,115.74 10,477.96 5,000.00 8,645.84 50190 Employee Payroll Taxes 24,600.05 24,495.58 26,702.43 28,912.32 29,091.00 34,372.85 50200 Employee Retirement Exp 27,264.73 25,908.11 27,070.17 32,486.41 31,459.00 35,867.69 50210 Employee Medical Insurance 40,399.71 46,987.98 82,904.88 91,080.25 76,342.00 108,026.88 50215 Required Contrib-OPEB - 28,574.10 14,018.40 14,018.40 14,018.00 14,018.40 50220 Casualty/Workers Comp Ins 12,451.75 8,860.56 12,559.83 - - - 50221 Workers Comp Insurance - - - 10,391.02 8,588.00 11,000.00 50222 Casualty/Property Insurance - - - 8,444.27 8,129.00 8,939.00 50230 Training/School/Travel - - 26.08 330.00 1,500.00 3,000.00 50290 Professional Services - 170.00 180.00 75.93 - - 50300 Computer Expense - 3,079.03 4,392.05 3,025.14 7,168.00 2,230.58 50325 Printers/Copiers/OE and supp - - 409.98 916.64 516.00 1,200.00 50330 Postage - - - - - - 50340 General Supplies 46,465.94 84,216.36 93,604.69 53,218.63 51,900.00 55,000.00 50360 General Maintenance 2,962.82 8,615.21 9,635.89 4,546.94 5,500.00 9,700.00 50380 Communications 741.44 389.90 1,197.02 2,210.56 2,341.00 4,000.00 50395 Employment Screening - - - 154.00 200.00 200.00 50430 Gasoline & Oil 7,384.67 5,047.79 11,584.03 6,437.82 6,000.00 7,500.00 50440 Equip & Vehicle Repair 3,641.89 11,063.61 6,679.02 6,560.60 8,500.00 8,500.00 50460 Uniforms 274.70 2,637.20 1,967.90 904.93 2,000.00 2,660.00 50462 Safety Wear and PPE - - 420.00 811.50 960.00 960.00 50470 Purchases Vehicles & Equipment - 30,287.76 4,799.00 - - 114,000.00 50475 Capital Improvements - - - - - - 52510 Utilities for City Use - - 5,894.28 5,919.61 5,000.00 5,000.00 Total Fleet Maintenance 496,610.30 610,138.21 666,124.34 661,709.62 639,483.00 875,493.69 Page 60 of 126 Golf Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 44510 Memberships 194,999.13 192,921.50 193,557.50 235,473.50 194,000.00 210,000.00 44520 Green Fees 183,546.00 189,173.00 182,757.50 221,700.00 183,000.00 185,000.00 44530 Cart Rentals 370,589.00 375,194.00 371,744.25 461,825.00 372,000.00 400,000.00 44540 Pro Shop Sales 92,810.53 97,296.87 77,386.49 109,068.40 77,500.00 100,000.00 44545 Pro Shop Sales - Custom Order 30,632.49 18,003.00 6,123.50 4,331.00 20,000.00 12,500.00 44550 Driving Range 48,237.00 51,307.50 46,725.25 71,735.50 46,000.00 60,000.00 44560 Beverage Sales 73,615.75 67,681.10 67,567.25 93,582.25 67,500.00 80,000.00 44570 Food Sales 59,545.58 62,339.90 50,235.75 68,567.93 50,000.00 60,000.00 44580 Golf Franchise Fees - - - - - - 44585 Golf Lessons 268.00 - - - - - 44590 Patio Rentals and Events - - 350.00 - 500.00 1,000.00 49020 Handicap Fees 7,961.00 6,733.00 4,852.00 6,607.00 5,000.00 6,000.00 Total Revenues 1,062,204.48 1,060,649.87 1,001,299.49 1,272,890.58 1,015,500.00 1,114,500.00 EXPENSES 50040 Salaries - - - 330,834.05 409,130.00 449,396.35 50045 Overtime 6,541.60 7,650.65 8,018.35 10,332.92 7,600.00 6,899.90 50050 Salaries-Clubhouse 320,416.03 319,541.21 311,835.13 - - - 50190 Employee Payroll Taxes 24,973.71 24,894.69 24,405.14 27,797.91 31,880.00 34,906.66 50200 Employee Retirement Exp 14,562.07 14,909.14 12,855.21 12,113.89 31,791.00 20,723.90 50210 Employee Medical Insurance 83,593.58 120,228.13 51,982.80 38,666.19 40,820.00 45,297.84 50215 Required Contrib-OPEB 18,190.78 28,574.10 33,858.00 18,651.60 33,858.00 45,480.00 50220 Casualty/Workers Comp Ins 16,542.16 15,397.46 17,447.80 - - - 50221 Workers Comp Insurance - - - 5,198.59 4,061.00 4,400.00 50222 Casualty/Property Insurance - - - 13,927.05 12,763.00 16,000.00 50230 Training/School/Travel - - 212.16 235.00 500.00 1,200.00 50290 Professional Services 970.00 1,957.58 446.50 151.86 750.00 1,575.00 50300 Computer Expense - 3,764.05 12,700.75 6,643.53 13,476.00 5,608.14 50325 Printers/Copiers/OE and supp - - 2,406.91 3,230.26 3,000.00 6,838.40 50330 Postage 219.63 99.09 - 13.23 200.00 300.00 50340 General Supplies - 0.00 (0.04) 14,024.02 18,000.03 19,958.00 50350 Supplies-Clubhouse 15,044.26 20,318.12 7,025.56 2,198.01 - 9,000.00 50360 General Maintenance 24,348.16 15,273.05 12,499.01 7,871.34 15,000.00 12,000.00 50380 Communications 6,559.07 4,774.30 1,824.53 2,605.64 3,558.00 6,400.00 50390 Dues-Memberships-Subscrip 3,789.00 3,515.00 455.00 2,152.00 2,000.00 4,025.00 50395 Employment Screening - - - 676.00 1,000.00 1,500.00 50430 Gasoline & Oil - - - 10,685.34 - 2,808.00 50435 Small Equipment - - - - - 1,138.00 50440 Equip & Vehicle Repair 1,893.42 1,823.65 18.04 1,000.19 1,200.00 4,250.00 50460 Uniforms 1,014.96 1,897.91 1,664.49 347.50 1,500.00 1,352.00 50462 Safety Wear and PPE - - - - - 150.00 50470 Purchases Vehicles & Equipment 4,381.60 7,081.86 - 75.15 - - 50472 CIP purchases - - - - - - 50475 Capital Improvements - - 37,700.00 18.53 20,000.00 118,750.00 50523 Equipment Rental Lease - - 27,987.80 55,220.60 55,000.00 55,135.00 50560 Credit Card Processing Fees 5,517.99 16,284.80 16,829.75 22,057.73 15,000.00 17,000.00 50570 Adv & Promotion 9,780.00 8,454.00 5,573.75 5,900.00 5,000.00 6,850.00 52510 Utilities for City Use 33,107.72 32,944.69 30,751.86 26,528.54 32,000.00 32,000.00 54510 Purchases-Beer, Wine 37,762.67 29,969.15 32,336.47 43,850.81 38,000.00 40,000.00 54530 Purchases-Food 37,537.86 40,951.01 38,623.60 39,997.55 42,000.00 45,000.00 54535 Supplies-Grill 14,844.96 17,007.74 19,430.50 26,794.35 20,000.00 21,000.00 54540 Cost-Pro Shop Sales 67,824.47 57,280.25 51,700.56 75,427.46 60,000.00 81,280.00 54545 Pro Shop-Custom Orders 31,155.19 19,756.74 2,106.61 12,926.41 20,000.00 12,500.00 Grounds 50020 Salaries-Grounds 303,510.63 316,179.67 343,138.60 - - - Page 61 of 126 Golf Department 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50040 Salaries - - - 366,965.72 370,366.00 381,638.00 50045 Overtime 1,774.44 1,638.41 1,261.77 3,007.06 2,000.00 5,895.28 50190 Employee Payroll Taxes 22,686.90 23,446.27 25,350.34 27,352.85 28,486.00 29,646.30 50200 Employee Retirement Exp 24,026.84 24,891.26 25,740.72 30,570.78 30,686.00 29,902.05 50210 Employee Medical Insurance 174,305.72 120,295.89 111,964.58 114,278.33 107,277.00 107,713.92 50215 Required Contrib-OPEB 10,126.35 13,943.65 - - - - 50220 Casualty/Workers Comp Ins 25,715.23 21,228.51 17,159.57 - - - 50221 Workers Comp Insurance - - - 5,478.03 3,970.00 4,800.00 50222 Casualty/Property Insurance - - - 15,214.41 13,899.00 16,132.00 50230 Training/School/Travel 250.00 300.00 130.64 480.10 500.00 - 50290 Professional Services - 11,635.33 458.50 37.97 - - 50300 Computer Expense - - 1,616.38 2,564.20 3,154.00 - 50325 Printers/Copiers/OE and supp - - - 2.50 258.00 - 50340 General Supplies 82,118.80 80,047.76 73,907.34 68,685.35 80,000.00 85,000.00 50360 General Maintenance 5,561.08 12,760.32 4,601.12 7,687.75 7,500.00 7,500.00 50380 Communications 771.92 425.28 890.86 975.49 993.00 1,000.00 50395 Employment Screening - - - - 1,000.00 1,000.00 50430 Gasoline & Oil 17,595.49 13,833.80 10,384.56 12,450.68 15,000.00 15,000.00 50440 Equip & Vehicle Repair 28,977.93 27,042.54 27,821.38 24,492.63 28,000.00 30,000.00 50460 Uniforms 2,003.00 1,888.95 1,835.90 1,452.91 2,000.00 2,000.00 50462 Safety Wear and PPE - - - 820.00 - 1,260.00 50470 Purchases Vehicles & Equipment 48,666.90 28,020.30 25,644.00 16,200.00 16,200.00 178,000.00 50475 Capital Improvements - - - 21,080.00 40,000.00 - 50523 Equipment Rental Lease - - 69,819.48 75,918.65 70,000.00 23,273.00 52510 Utilities for City Use 25,660.86 21,913.67 25,200.36 25,915.41 25,000.00 25,000.00 Total Golf Dept Expenses 1,554,322.98 1,533,839.98 1,529,622.34 1,639,784.07 1,785,376.03 2,075,482.74 Excess Revenue of Expenses (492,118.50) (473,190.11) (528,322.85) (366,893.49) (769,876.03) (960,982.74) Page 62 of 126 Non-Departmental Facilities 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50270 Audit & Accounting - - - 927.00 - - 50373 Library capital purchases - - - 8,643.70 137,287.00 79,482.00 50374 Library Utilities - - - 175,085.50 210,000.00 210,000.00 50375 Library Bldg Maint/Equipment - - - 53,277.85 25,000.00 110,000.00 50376 Library Communications - - - 20,398.27 13,000.00 8,492.00 50377 Parking Garage Maintenance - - - 15,497.00 8,000.00 12,500.00 50383 Boys & Girls Club captl purch - - - - 16,000.00 8,000.00 50384 Boys and Girls Club utilities - - - 14,757.04 11,000.00 11,000.00 50385 Boys and Girls Club Maint/Equ - - - 5,021.13 2,000.00 4,000.00 50386 USA-Summit Bldg Capital Purch - - - - - 5,100.00 51130 Haven Maintenance - - - 6,634.86 20,000.00 25,000.00 51135 Haven Utilities - - - 9,331.16 14,000.00 14,000.00 51140 K-1 Center Maintenance - - - 1,224.59 10,000.00 5,000.00 Total Non-Departmental Facilities - - - 311,965.08 466,287.00 492,574.00 Page 63 of 126 Other Expenditures 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50910 Transfers to Sanitation Fund - - - - - 305,092.00 50965 Transfers-Cap Proj Fund 2,074,181.04 1,143,500.00 118,337.00 1,088,698.00 930,361.00 620,000.00 52085 Legal Sttl-Drainage 2011 - - - - - - 52090 Impact Fee Expense - - - - - - 52095 Trans to Impact Fee Fund - - - - - - 52096 Transfers Out-Muni Cap Impr Fd - - 906,107.01 - - - 55000 Legal Sttl-PCP Fees - - - - - - 55520 Airport Grant Expense - - 743,081.00 547,593.00 582,687.00 100,000.00 Total Other Expenditures 2,074,181.04 1,143,500.00 1,767,525.01 1,636,291.00 1,513,048.00 1,025,092.00 Page 64 of 126 State Gas Tax Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 45010 2% Petroleum Inspect Fee 7,303.15 7,394.18 6,981.90 7,139.72 7,000.00 7,000.00 45020 7 cent Gas Excise Tax 45,656.13 46,404.55 43,624.72 44,723.79 43,000.00 43,000.00 45030 4 cent Gas Excise Tax 26,512.12 26,943.52 25,281.32 25,920.33 25,000.00 25,000.00 45040 5% Gas Excise Tax 15,022.95 15,375.60 14,520.06 15,022.44 15,000.00 15,000.00 49010 Interest Earned - - - - - - TOTAL REVENUES 94,494.35 96,117.85 90,408.00 92,806.28 90,000.00 90,000.00 EXPENSES 50580 Fees, Bank, Etc. - - - - - - 50920 Transfers to General Fund - - - - - - 55010 Street Matl/Construction 8,132.47 77,561.22 1,799.28 - 15,000.00 - 55020 Trans/cap proj - road const - - 81,226.54 132,500.00 132,500.00 90,000.00 TOTAL EXPENSES 8,132.47 77,561.22 83,025.82 132,500.00 147,500.00 90,000.00 Excess Rev Over Expense 86,361.88 18,556.63 7,382.18 (39,693.72) (57,500.00) - Page 65 of 126 Rebuild Alabama Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 45050 Gas Tax Revenue-Rebuild AL - - 64,456.98 93,607.29 57,750.00 85,000.00 45055 Diesel Tax Revenue-Rebuild AL - - 19,817.94 31,154.14 17,250.00 28,600.00 49010 Interest Earned - - - 30.96 - - TOTAL REVENUES - - 84,274.92 124,792.39 75,000.00 113,600.00 EXPENSES 50320 Office Supplies - - - - - - 50580 Fees, Bank, Etc. - - 45.38 - - - 50920 Transfers to General Fund - - - - - - 55010 Street Matl/Construction - - - - - - 55020 Trans/cap proj - road const - - - 75,000.00 75,000.00 113,600.00 TOTAL EXPENSES - - 45.38 75,000.00 75,000.00 113,600.00 Excess Rev Over Expenses - - 84,229.54 49,792.39 - - Page 66 of 126 Capital Projects Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUE 40825 Grants-RESTORE - - - - - - 40835 Federal Grants - 57,853.34 24,240.00 - 943,710.00 1,470,500.00 40840 Fema-Grant Revenues - - - - - - 41336 Community/Specl Projct Grants - - - - - 650,000.00 41880 NRCS GRANT INCOME - - - - - 523,309.85 45582 Troyer Boothe Single Tax Reimb - - - - - - 45583 Fhope Sidewlk Idle/181-ST Reim - - - - - - 45585 Line of Credit-Paving '12 - - - - - - 45635 Grant income-ALDOT - 235,834.51 470,305.67 57,370.27 551,040.00 551,040.00 46005 Hurricane Nate Reimbursement 66,200.65 153,690.78 87,617.14 (12,169.68) - - 49010 Interest Earned - 5,348.96 9,700.73 284.40 5,000.00 500.00 49755 Reimbursement for Strt Repairs - - - - - - 49810 Transfers from Gen Fund 2,074,181.04 1,143,500.00 118,337.00 1,088,698.00 930,361.00 620,000.00 49812 Donations-COPA - - - - - - 49815 Reimb-Hurricane Irma 2017 - - - - - - 49890 Transfers from Gas tax fund - - 81,226.54 132,500.00 132,500.00 - 49892 Transfers In-Gas Fund - - - 36,125.00 - 90,000.00 49894 Transfers In-Rebuild AL Fund - - - 75,000.00 75,000.00 113,600.00 49895 Transfers from Impact Fee Fund 126,000.00 250,000.00 325,000.00 1,176,263.47 1,941,744.87 1,863,285.00 49896 Transfers In-Muni Cap Impr Fun - - - 304,079.76 741,288.18 437,208.00 49998 Budget Rollover - - - - - 685,169.88 TOTAL REVENUES 2,266,381.69 1,846,227.59 1,116,427.08 2,858,151.22 5,320,644.05 7,004,612.73 EXPENSES 50400 Miscellaneous - - - - - - 50580 Bank Fees - - - - - - 52115 NRCS-EWP-Quail Creek - - - 17,000.00 - 399,702.73 52120 NRCS-EWP-Fairwood Drive - - - - - - 52125 NRCS-EWP-North Summit Drive - - - - - 470,000.00 55775 Rock Creek Stabilization Proj 42,670.69 623,779.31 - 41,300.00 41,300.00 - 55832 Roundabout Gayfer & 13 5,936.68 - - - - - 55838 ATRIPResFhopAve181toBancroft - - 38,351.10 - - - 55853 Drainage Improvements 137,266.45 118,974.11 181,699.00 0.00 1,415,873.05 50,000.00 55856 City wide street resurf/misc - 243,974.52 407,225.19 511,907.63 513,651.00 403,600.00 55857 Golf Paths - - - - - - 55858 TAP-Rock Creek Trail 324,812.44 35,484.13 14,689.34 - - - 55859 BRATS Hub Transit Shelter - 57,250.00 30,300.00 6,367.87 1,152,950.00 1,152,950.00 55862 Pool Building Facade 153,531.35 3,998.40 - - - - 55867 Fly Creek Marina Seawall 49,160.75 - 343,863.40 - - - 55869 Clubhouse Repairs 298,952.50 57,202.42 - - - - 55870 Library Repairs 7,112.90 986,365.08 - - - - 55871 CR 13 Sedge to Manley Sidewalk 62,928.00 178,831.41 469,257.15 1,923.58 - - 55872 Restrooms North Beach - 101,001.50 17,130.20 - - - 55877 US98 & CR13 Sidewalks - 155,135.17 238,344.38 - - - 55878 MPO Gayfer Greeno Turnlanes - - - 74,488.90 688,801.00 688,801.00 55882 Boys and Girls Club playground - - - 51,514.56 110,982.00 103,285.00 55883 ADA Platforms and Ramps-Stadiu - 4,665.00 21,457.12 215,207.41 165,442.50 - 55884 K-1 Center - 2,511,784.50 51,600.00 (0.00) 625,000.00 - 55885 Electrical at Main Pier - 175,646.60 88,985.13 - 43,258.20 - 55887 ADA Compliance Project - - - - - 74,066.00 55888 Safe Room - - - - - 650,000.00 55889 Clock Corner Improvements - - - - - 75,000.00 55900 Transp and Ped Infrastructure - 29,397.13 176,289.00 - - - 55905 Working Waterfrnt & Greenspace - - - - - - 55910 AL Trans Rehab Twin Bch at 98 - - 102,610.40 269,319.31 15,727.00 - 55915 Church St Drainage Improvement - - - 852,191.38 - 437,208.00 55916 Oak St Drainage Improvements - - - 232,953.44 - - Page 67 of 126 Capital Projects Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 55920 TAP-Fairwood & Blue Island - - - - - - 55930 Volanta Park Baseball Project - - - 66,805.69 670,000.00 1,210,000.00 55935 Volanta Park Restrooms - - - - - 80,000.00 55940 Founders Competition Track - - - - - 1,000,000.00 55950 Founders Park Restrooms - - - - - 115,000.00 56005 Hurricane Nate 256,342.10 - 700.00 - - - TOTAL EXPENSES 1,338,713.86 5,283,489.28 2,182,501.41 2,340,979.77 5,442,984.75 7,004,612.73 Excess Rev Over Expenses 927,667.83 (3,437,261.69) (1,066,074.33) 517,171.45 (122,340.70) - Page 68 of 126 10/11/2021Impact Fees Fund Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40010 Impact Fee Income - - - - - - 40020 Transfer from Gen Fund - - - - - - 40030 Cash Acct-Police 32,112.63 180,995.29 124,469.40 147,332.30 120,000.00 120,000.00 40040 Cash Acct-Fire 177,011.72 199,143.99 148,963.61 172,623.31 150,000.00 160,000.00 40050 Cash Acct-Transportation 206,624.73 259,364.60 207,126.75 256,949.66 200,000.00 200,000.00 40060 Cash Acct-Recreation 503,482.92 642,594.37 492,084.90 545,301.91 475,000.00 500,000.00 40950 Interest Income 7,942.68 23,419.07 34,330.34 2,762.89 16,000.00 3,000.00 49998 Budget Rollover - - - - - 1,030,185.00 TOTAL REVENUES 927,174.68 1,305,517.32 1,006,975.00 1,124,970.07 961,000.00 2,013,185.00 EXPENSES 50000 Police - - - - - - 50010 Fire 177,825.00 - - - - - 50015 Transportation 58,612.00 - - - - - 50020 Transportation - - - - - - 50030 Recreation 32,820.00 - - - - - 50580 Bank Fees - 42.27 0.01 - - - 50960 Transfer to General - -- - - - 50961 Transfer to General-Police - 100,000.00 58,797.44 - - - 50962 Transfer to General-Fire - 8,294.00 8,855.10 417,157.00 378,774.00 149,900.00 50963 Transfer to General-Transporta - 8,099.00 - - - - 50964 Transfer to General-Recreation - -1,304,320.02 39,018.00 300,000.00 - 50965 Transfers-Cap Proj Fund 126,000.00 - - - - - 50967 Transfers-Cap Proj-Transportat - 250,000.00 300,000.00 900,763.22 1,000,762.87 200,000.00 50968 Transfers-Cap Proj-Recreation - -25,000.00 236,482.25 940,982.00 1,663,285.00 55000 Legal Sttl-PCP Fees - -- - - - TOTAL EXPENSES 395,257.00 366,435.27 1,696,972.57 1,593,420.47 2,620,518.87 2,013,185.00 Excess Rev Over Expense 531,917.68 939,082.05 (689,997.57) (468,450.40) (1,659,518.87) - Page 69 of 126 Municipal Capital Improvements Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40640 Alabama Trust Fund Receipts - - 149,855.55 157,661.91 - 150,000.00 40950 Interest-Bank Deposits - - 9,574.54 728.43 - - 49010 Interest Earned - - - - - 500.00 49810 Transfers from Gen Fund - - 906,107.01 - - - 49870 Trans In Capital projects fund - - - - - - 49998 Budget Rollover - - - - - 286,708.42 TOTAL REVENUES - - 1,065,537.10 158,390.34 - 437,208.42 EXPENSES 50400 Miscellaneous - - - - - - 50580 Bank Fees - - - - - - 50920 Transfers to General Fund - - 249,194.50 - - - 50986 Transfers to Cap Projects Fund - - - 304,079.76 741,288.18 437,208.42 TOTAL EXPENSES - - 249,194.50 304,079.76 741,288.18 437,208.42 Excess Revenue Over Expenses - - 816,342.60 (145,689.42) (741,288.18) - Page 70 of 126 Debt Service 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50465 Lease Purchase 66,350.53 52,438.75 - 2,272.73 69,820.00 - 50955 Transfers-Debt Svc Fund 1,717,650.00 3,318,786.18 - - 300,000.00 - 50980 Loan for Library - - - - - - 50998 Capital Lease Proceeds - (990,928.51) (155,999.00) - - - 52070 Loan-BCBE - - (1,200,000.00) 300,000.00 - 300,000.00 Total Debt Service 1,784,000.53 2,380,296.42 (1,355,999.00) 302,272.73 369,820.00 300,000.00 Page 71 of 126 General Fund Lease Gas Fund Electric Fund Water & Wastewater Fund FY2022 350,156.17 43,826.86 43,826.86 1,746,106.27 FY2023 83,626.18 43,781.74 43,781.74 1,744,308.52 FY2024 - 43,730.50 43,730.50 1,742,267.00 FY2025 43,791.87 43,791.87 1,744,712.25 FY2026 43,726.87 43,726.87 1,742,122.27 FY2027 12,784.59 12,784.59 509,350.82 FY2028 12,748.83 12,748.83 507,926.33 FY2029 12,711.55 12,711.55 506,440.90 FY2030 12,791.47 12,791.47 509,625.06 FY2031 - 12,868.33 12,868.33 512,687.33 433,782.35 282,762.62 282,762.62 11,265,546.76 URW 2020 Debt Payment by Year - 200,000.00 400,000.00 600,000.00 800,000.00 1,000,000.00 1,200,000.00 1,400,000.00 1,600,000.00 1,800,000.00 2,000,000.00 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 DEBT PAYMENTS BY YEAR FY2021-FY2031 General Fund Lease Gas Fund Electric Fund Water & Wastewater Fund Page 72 of 126 Debt Summary Refunded 9/30/2020 Date Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest FY 2018-1st - 13,515.00 - 34,807.50 - 48,322.50 350,000.00 15,192.00 1,150,000.00 23,519.15 485,000.00 211,758.75 - - FY 2018-2nd 1,325,000.00 13,515.00 265,000.00 34,807.50 1,590,000.00 48,322.50 - 11,499.50 - 13,351.65 - 204,087.19 - - FY 2019-1st - 6,832.59 - 31,777.96 - 38,610.55 355,000.00 11,499.50 1,150,000.00 15,303.03 505,000.00 204,120.00 - - FY 2019-2nd 1,325,000.00 6,757.50 2,465,000.00 31,428.75 94,312.31 9,497.54 3,884,312.31 47,683.79 - 7,754.25 - - - 196,166.25 - - FY 2020-1st - - - - 47,826.39 5,386.14 47,826.39 5,386.14 365,000.00 7,754.25 - - 520,000.00 196,166.25 - - FY 2020-2nd - - - - 293,539.90 23,587.40 293,539.90 23,587.40 - 3,903.50 - - - 187,976.25 - - FY 2021-1st - - - - 126,121.83 10,716.87 126,121.83 10,716.87 370,000.00 3,903.50 - - 11,935,000.00 187,976.25 265,000.00 25,083.20 FY 2021-2nd - - - - 302,195.39 14,931.92 302,195.39 14,931.92 - - - - - 72,320.00 FY 2022-1st - - - - 130,444.52 6,394.19 130,444.52 6,394.19 - - - - 1,700,000.00 72,320.00 FY 2022-2nd - - - - 207,403.40 5,914.06 207,403.40 5,914.06 - - - - - 61,440.00 FY 2023-1st - - - - 81,316.78 2,309.40 81,316.78 2,309.40 - - - - 1,720,000.00 61,440.00 FY 2023-2nd - - - - - - - - - - - 50,432.00 FY 2024-1st - - - - - - - - - - 1,740,000.00 50,432.00 FY 2024-2nd - - - - - - - - - - - 39,296.00 FY 2025-1st - - - - - - - - - - 1,765,000.00 39,296.00 FY 2025-2nd - - - - - - - - - - - 28,000.00 FY 2026-1st - - - - - - - - - - 1,785,000.00 28,000.00 FY 2026-2nd - - - - - - - - - - - 16,576.00 FY 2027-1st - - - - - - - - - - 505,000.00 16,576.00 FY 2027-2nd - - - - - - - - - - - 13,344.00 FY 2028-1st - - - - - - - - - - 510,000.00 13,344.00 FY 2028-2nd - - - - - - - - - - - 10,080.00 FY 2029-1st - - - - - - - - - - 515,000.00 10,080.00 FY 2029-2nd - - - - - - - - - - - 6,784.00 FY 2030-1st - - - - - - - - - - 525,000.00 6,784.00 FY 2030-2nd - - - - - - - - - - - 3,424.00 FY 2031-1st - - - - - - - - - - - - 535,000.00 3,424.00 2,650,000.00 40,620.09 2,730,000.00 132,821.71 1,283,160.51 78,737.52 6,663,160.51 252,179.32 1,440,000.00 61,506.50 2,300,000.00 52,173.83 13,445,000.00 1,388,250.94 11,565,000.00 628,475.20 Less Pymts (2,650,000.00) (40,620.09) (2,730,000.00) (132,821.71) (863,995.82) (64,119.87) (6,243,995.82) (237,561.67) (1,440,000.00) (61,506.50) (2,300,000.00) (52,173.83) (13,445,000.00) (1,388,250.94) (265,000.00) (97,403.20) Current Balance - - - - 419,164.70 14,617.65 419,164.70 14,617.65 - - - - - - 11,300,000.00 531,072.00 GOW 2016 GOW 2011 City GF Totals URW 2015 uGOW 2013 URW 2011 URW 2020GF Lease Debt Amortization Schedules kc 9302021 // Debt Summary FY2020 Page 1 of 3Page 73 of 126 Date FY 2018-1st FY 2018-2nd FY 2019-1stFY 2019-2nd FY 2020-1st FY 2020-2nd FY 2021-1st FY 2021-2ndFY 2022-1st FY 2022-2nd FY 2023-1st FY 2023-2nd FY 2024-1stFY 2024-2nd FY 2025-1st FY 2025-2nd FY 2026-1st FY 2026-2ndFY 2027-1st FY 2027-2nd FY 2028-1st FY 2028-2nd FY 2029-1stFY 2029-2nd FY 2030-1st FY 2030-2nd FY 2031-1st Less Pymts Current Balance Principal Interest Principal Interest 1,985,000.00 250,469.90 1,985,000.00 298,792.40 - 228,938.34 1,590,000.00 277,260.84 2,010,000.00 230,922.53 2,010,000.00 269,533.08 - 203,920.50 3,884,312.31 251,604.29 885,000.00 203,920.50 932,826.39 209,306.64 - 191,879.75 293,539.90 215,467.15 12,570,000.00 216,962.95 12,696,121.83 227,679.82 - 72,320.00 302,195.39 87,251.92 1,700,000.00 72,320.00 1,830,444.52 78,714.19 - 61,440.00 207,403.40 67,354.06 1,720,000.00 61,440.00 1,801,316.78 63,749.40 - 50,432.00 - 50,432.00 1,740,000.00 50,432.00 1,740,000.00 50,432.00 - 39,296.00 - 39,296.00 1,765,000.00 39,296.00 1,765,000.00 39,296.00 - 28,000.00 - 28,000.00 1,785,000.00 28,000.00 1,785,000.00 28,000.00 - 16,576.00 - 16,576.00 505,000.00 16,576.00 505,000.00 16,576.00 - 13,344.00 - 13,344.00 510,000.00 13,344.00 510,000.00 13,344.00 - 10,080.00 - 10,080.00 515,000.00 10,080.00 515,000.00 10,080.00 - 6,784.00 - 6,784.00 525,000.00 6,784.00 525,000.00 6,784.00 - 3,424.00 - 3,424.00 535,000.00 3,424.00 535,000.00 3,424.00 28,750,000.00 2,130,406.47 35,413,160.51 2,382,585.79 (17,450,000.00) (1,599,334.47) (23,693,995.82) (1,836,896.14) 11,300,000.00 531,072.00 11,719,164.70 545,689.65 Utilities Totals City + Utilities Totals Debt Amortization Schedules kc 9302021 // Debt Summary FY2020 Page 2 of 3Page 74 of 126 Interim Balance Bank Working Name of Account G/L # Account Form Fund Account Type 8/31/2021 Authorized Use Compass General Fund Operating 001-10045 Checking 1-General Available 9,603,473.37 Operating Account Compass Payroll Account 001-10050 Checking 1-General Restricted (412,366.44) Payroll Compass City Accounts Payable 001-10055 Checking 1-General Restricted 56,619.49 Accounts Payable - weekly disbursements Centennial General Reserves Centennial 001-10061 Checking 1-General Restricted 301,642.51 General Reserves - available for use Centennial General - Sales Tax Reserves 001-10080 Checking 1-General Reserves 7,000,000.00 "Rainy Day Fund" - Access by vote of the City Council Community Sales Tax Debt Prepayment 001-10085 Checking 1-General Debt Serv 699,594.46 GF debt prepayment / repayment only Compass DEA Fund - Local 001-10220 Checking 1-General Restricted 5,721.58 Restricted for Drug Enforcement only - Chief approval Compass DEA Fund - US Dept of Treasury 001-10221 Checking 1-General Restricted 25,783.63 Restricted for Drug Enforcement only - Chief approval Compass DEA Fund - US DOJ 001-10222 Checking 1-General Restricted 240.79 Restricted for Drug Enforcement only - Chief approval Compass Corrections Fund 001-10255 Checking 1-General Restricted 219,364.60 Operations of Jail and Court - Chief/Judge Approval BB&T Pooled Cash account 001-10525 Pooled 1-General Available 145,889.05 Pooled Cash operating funds Compass Garbage Customer Deposit Reserve 001-11410 Checking 1-General Restricted 26,226.05 Garbage Customer Deposits Reserves 17,672,189.09 General Fund Totals Compass Natural Gas Operating Acct.002-10045 Checking 2-Gas Available 6,404,724.70 Operating Account Centennial Gas Reserves 002-10062 Checking 2-Gas Restricted 3,405,891.24 Gas Reserves - available for use BB&T Pooled Cash account 002-10525 Pooled 2-Gas Available 108,404.22 Pooled Cash operating funds Centennial Gas Customer Deposit Reserve 002-11420 Checking 2-Gas Restricted 719,865.88 Gas Customer Deposits Reserves Regions URW 2011 Bond & Interest 002-15105 Trust 2-Gas Debt Serv - Bond Fund Regions URW 2011 Reserve 002-15110 Trust 2-Gas Debt Serv - Bond Fund Regions URW 2015 Reserve 002-15200 Trust 2-Gas Debt Serv - Bond Fund Regions URW 2015 Warrant Funds 002-15205 Trust 2-Gas Debt Serv - Bond Fund Regions URW 2020 Reserve 002-15400 Trust 2-Gas Debt Serv 43,838.48 Bond Fund Regions URW 2020Prin/Int Sinking 002-15405 Trust 2-Gas Debt Serv - Bond Fund Regions Escrow Trust to Def URW 2020 002-15415 Trust 2-Gas Debt Serv - Bond Fund 10,682,724.52 Gas Fund Totals Compass Electric Operating 003-10045 Checking 3-Electric Available 1,484,907.42 Electric Operating account Centennial Electric Reserves 003-10063 Checking 3-Electric Restricted 3,874,111.86 Electric Reserves - available for use Compass Emergency Relief Fund 003-10520 Checking 3-Electric Restricted 23,764.68 Citizen Utility Relief - Ecumenical Ministries BB&T Pooled Cash account 003-10525 Pooled 3-Electric Available 326,103.00 Pooled Cash operating funds Centennial Electric Customer Deposit Reserve 003-11430 Checking 3-Electric Restricted 1,129,372.86 Electric Customer Deposits Reserves Regions URW 2011 Bond & Interest 003-15105 Trust 3-Electric Debt Serv - Bond Fund Regions URW 2011 Reserve 003-15110 Trust 3-Electric Debt Serv - Bond Fund Regions URW 2015 Reserve 003-15200 Trust 3-Electric Debt Serv - Bond Fund Regions URW 2015 Warrant Funds 003-15205 Trust 3-Electric Debt Serv 0.00 Bond Fund Regions URW 2020 Reserve 003-15400 Trust 3-Electric Debt Serv 43,838.51 Bond Fund CITY OF FAIRHOPE City Bank Accounts & Types 9/30/2021 Page 75 of 126 Interim Balance Bank Working Name of Account G/L # Account Form Fund Account Type 8/31/2021 Authorized Use CITY OF FAIRHOPE City Bank Accounts & Types 9/30/2021 Regions URW 2020Prin/Int Sinking 003-15405 Trust 3-Electric Debt Serv - Bond Fund Regions Escrow Trust to Def URW 2020 003-15415 Trust 3-Electric Debt Serv - Bond Fund 6,882,098.33 Electric Fund Totals Compass Water & Sewer Operating Fund 004-10045 Checking 4-Water Available 6,251,994.79 Water Operating Account Centennial Water & Sewer Reserve 004-10064 Checking 4-Water Restricted 830,789.37 Water Reserves-monthly deposit BB&T Pooled Cash account 004-10525 Pooled 4-Water Available 190,464.76 Pooled Cash operating funds Centennial Water Tap Reserves 004-10650 Checking 4-Water Capital/Restricted 2,930,981.28 Capital Improvements to Water System Centennial Sewer Tap Reserves 004-10660 Checking 4-Water Capital/Restricted 1,286,933.70 Capital Improvements to Sewer System Centennial Water Customer Deposit Reserve 004-11440 Checking 4-Water Restricted 451,917.43 Water Customer Deposits Reserves Regions Revenue Warrant Series 1996 004-15020 Trust 4-Water Debt Serv 50,616.01 Trust Account-held under Indenture Agmt. Regions URW 2011 Bond & Interest 004-15105 Trust 4-Water Debt Serv - Bond Fund Regions URW 2011 Reserve 004-15110 Trust 4-Water Debt Serv - Bond Fund Regions URW 2015 Reserve 004-15200 Trust 4-Water Debt Serv - Bond Fund Regions URW 2015 Warrant Funds 004-15205 Trust 4-Water Debt Serv - Bond Fund Regions URW 2020 Reserve 004-15400 Trust 4-Water Debt Serv 1,746,113.66 Bond Fund Regions URW 2020Prin/Int Sinking 004-15405 Trust 4-Water Debt Serv - Bond Fund Regions Escrow Trust to Def URW 2020 004-15415 Trust 4-Water Debt Serv - Bond Fund 13,739,811.00 Water/Sewer Fund Totals BB&T 7% Gas Tax Fund 009-11010 Checking 9-Gas Tax Restricted 136,173.06 Road Construction - under State ordinance BB&T 4% and 5% Gas Tax Fund 009-11015 Checking 9-Gas Tax Restricted 49,958.30 Road Construction - under State ordinance 186,131.36 Gas Tax Fund Totals Compass Prepaid Cash-Medical Ins 101-10150 Checking 101-Health Restricted 1,016,200.26 Health Claims - BCBS Weekly deduction Compass Rebuild AL Gas Tax Fund 102-10045 Checking 102-Rebuild AL Restricted 134,021.93 Road Construction - under State ordinance Compass Capital Projects Op Acct 103-10045 Checking 8-Cap Proj Capital 1,572,282.12 Capital Projects funding Compass Capital Projects Infrastructure Impr 103-10087 Checking 8-Cap Proj Capital - Capital Projects funding 1,572,282.12 Capital Projects Fund Totals Compass Impact Fee Fund - Police 105-10045 Checking 7-Impact Capital/Restricted 461,021.87 Capital-Police with Council approval Compass Impact Fee Fund - Fire 105-10050 Checking 7-Impact Capital/Restricted 859,777.66 Capital-Fire with Council approval Compass Impact Fee Fund - Transportation 105-10055 Checking 7-Impact Capital/Restricted 97,609.07 Capital-Transportation with Council approval Compass Impact Fee Fund - Rec / Parks 105-10060 Checking 7-Impact Capital/Restricted 1,149,409.79 Capital-Parks with Council approval Page 76 of 126 Interim Balance Bank Working Name of Account G/L # Account Form Fund Account Type 8/31/2021 Authorized Use CITY OF FAIRHOPE City Bank Accounts & Types 9/30/2021 2,567,818.39 Impact Fee Fund Totals Compass Municipal Capital Imprvmt Fund 106-10235 Checking 106-MCIF Restricted 670,653.18 Capital Improvements-City Wide with Council Approval Compass Federal Grant 110-10045 Checking 110-Fed Grant Restricted 47,384.32 Restore Grant Compass American Rescue Fund 111-10045 Checking 1-American Resc Restricked 673,058.73 COVID-19 Compass Municipal Court Fund 114-10045 Checking 114-Muni Court Restricted 96,474.15 Court payments - NOTE:55,940,847.38 - a "p" at the end of the "Bank Acct #" means that the bank account is partitioned among multiple general ledger cash accounts. Page 77 of 126 Gas Electric Water & Sewer Total Fund Fund Fund Utilities Utility Revenue Income 7,888,885 24,939,930 16,078,696 48,907,511 Utility Operating Expenses*6,659,316 18,367,771 12,743,784 37,770,871 Net Operating Income/(Loss)1,229,569 6,572,159 3,334,912 11,136,640 *This excludes vehicles and equipment/SCADA/Capital Improvements. Reported in cash flow requirements below using full accrual accounting. Other Uses Current debt service 40,630 40,630 1,618,740 1,700,000 Vehicles/Equipment 598,667 859,894 1,336,991 2,795,552 Sys Upgrades/Cap Proj 2,291,000 4,259,900 14,940,000 21,490,900 Reserve requirements per ordinance 960,000 667,500 1,627,500 Line of Credit/Short Term Loan - - (10,000,000) (10,000,000) General Fund Transfer 102,016 537,655 551,190 1,190,861 Other Uses 3,032,313 6,658,079 9,114,421 17,613,952 Add Back Depreciation Expense 850,000 850,000 1,535,000 3,235,000 Excess (Deficit) Cash (952,744) 764,080 (4,244,509) (3,242,312) CASH Cash-Operating 6,595,747 1,816,222 6,461,350 14,873,318 Cash-Reserve 3,405,891 3,874,112 830,789 8,110,792 Cash-Reserve Water-Tap - - 2,930,981 2,930,981 Cash-Reserve Sewer-Tap - - 1,286,934 1,286,934 10,001,638 5,690,334 11,510,054 27,202,026 City of Fairhope Utilities Summary FY 2022 Utilities Cash Flow Requirements Page 78 of 126 Projected Projected FY 2022 FY 2023 FY 2024 Budget Budget Budget Total Revenue 7,888,885 7,961,774 8,040,442 Total Operating Expense 6,659,316 6,717,717 6,882,843 Revenue Minus Operating Expenses 1,229,569 1,244,057 1,157,598 Other Uses Reserve for Capital Equipment/Improvements 598,667 500,000 500,000 Reserve for System Upgrades 2,291,000 3,000,000 3,000,000 Warrant & Lease Payments 40,630 41,108 41,586 General Fund Transfer 102,016 105,076 107,178 Total Other Uses 3,032,313 3,646,184 3,648,764 Excess/(Deficit) for the Year (1,802,744) (2,402,127) (2,491,166) Add back Depreciation Expense 550,000 562,757 585,267 Net Excess/(Deficit)(1,252,744) (1,839,370) (1,905,898) CASH 9/30/2021 Cash-Operating 6,513,129 Cash-Reserve 3,405,891 9,919,020 Targeted Reserve Fund 20% of Annual Revenue 1,577,777 1,592,355 1,608,088 City of Fairhope Gas Department Page 79 of 126 GAS DEPARTMENT FUND 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40835 Federal Grants - - 1,241.31 6,093.60 - - 40840 Fema-Grant Revenues - - 18,286.50 (14,550.38) - - 40900 Transfers In Captl Purchases - 49,359.69 - - - - 41705 Sale of Fixed Assets 9,100.00 - 2,311.50 212.00 - - 42010 Sale of Natural Gas 5,863,974.32 6,164,202.17 5,839,877.35 6,722,374.02 6,162,278.00 6,187,113.00 42030 Sale of Natural Gas-Joint Line 1,578,679.75 1,604,590.36 1,588,266.05 1,825,799.60 1,595,000.00 1,601,772.00 45635 Grant income-ALDOT - 162,250.68 9,450.39 - - - 49010 Interest Earned 13,987.33 39,238.48 181,535.46 85,231.33 95,000.00 95,000.00 49030 Insurance Claim - - 4,399.00 65,998.68 - - 49035 Rebate Income 3,753.25 5,776.41 5,237.48 5,201.31 5,000.00 5,000.00 49040 Miscellaneous Revenue 1,423.30 - 476.58 2,560.00 - - 49080 Community Dev Revenue 3,568.95 341.55 47.85 84.15 - - 49998 Budget Rollover - - - - - 1,762,113.63 49999 Inventory revenue - - - 11,114.90 - - TOTAL REVENUES 7,474,486.90 8,025,759.34 7,651,129.47 8,710,119.21 7,857,278.00 9,650,998.63 EXPENSES 50020 Purchased Power-Natural Gas 1,921,410.15 2,104,356.37 1,463,864.35 2,034,925.38 1,600,000.00 1,813,967.00 50025 Collection Costs/Revenue Dept 54,999.96 51,000.00 59,000.00 59,000.00 59,000.00 266,281.00 50026 Administrative Costs 666,666.96 761,000.00 852,000.00 872,000.00 872,000.00 837,000.00 50040 Salaries-Oper&Maint 626,922.26 813,357.35 919,375.83 1,132,866.08 1,078,077.00 1,143,831.89 50045 Overtime 69,282.06 81,367.50 80,814.99 85,641.28 62,750.00 77,542.86 50190 Employee Payroll Taxes 70,653.17 78,992.86 85,217.41 90,025.34 100,606.00 93,435.17 50200 Employee Retirement Exp 70,274.15 77,348.11 88,548.34 101,334.43 109,808.00 93,627.13 50210 Employee Medical Insurance 152,895.95 146,722.69 302,715.14 301,692.26 322,511.00 246,423.72 50215 Required Contrib-OPEB 30,375.17 57,174.05 47,876.40 25,680.60 47,876.00 33,858.00 50220 Casualty/Workers Comp Ins 63,553.52 60,359.28 78,690.55 - - - 50221 Workers Comp Insurance - - - 24,248.09 12,195.00 20,200.00 50222 Casualty/Property Insurance - - - 60,340.74 56,223.00 62,003.00 50230 Training/School/Travel 31,851.12 27,323.49 23,681.11 22,786.84 30,000.00 42,400.00 50250 Trustee Fees 353.62 353.62 365.48 - 350.00 350.00 50270 Audit & Accounting 13,701.00 15,854.00 14,502.33 9,758.50 15,000.00 15,000.00 50280 Legal Fees 38,265.51 5,888.71 6,506.15 3,596.51 6,000.00 6,000.00 50290 Professional Services 53,498.62 137,880.17 81,955.88 40,654.49 147,000.00 304,000.00 50300 Computer Expense 49,811.75 56,966.59 89,030.74 36,226.38 34,090.00 15,541.38 50320 Office Supplies 3,950.54 4,118.65 1,511.55 1,308.18 4,000.00 4,000.00 50325 Printers/Copiers/OE and supp - - 5,612.70 6,085.29 2,064.00 6,200.48 50330 Postage 36,805.85 42,630.62 39,848.39 38,307.66 5,000.00 36,000.00 50340 Operating Supplies 72,436.01 112,248.08 142,551.33 192,160.11 136,500.00 160,000.00 50360 Maintenance-Buildings 1,529.28 23,406.90 16,607.82 15,737.96 40,000.00 22,000.00 50365 Maintenance-Plant 42,637.74 103,021.46 61,070.47 130,690.91 119,500.00 340,500.00 50380 Communications 31,477.15 36,940.69 37,857.74 30,327.10 18,435.00 19,600.00 50390 Dues-Memberships-Subscrip 20,093.78 29,201.11 34,361.56 32,830.49 55,000.00 53,900.00 50395 Employment Screening - - - 1,216.00 1,200.00 1,200.00 50420 Bad Debts 40,518.35 (11,239.33) 10,089.10 12,716.55 5,000.00 5,000.00 50430 Gasoline & Oil 38,956.23 39,578.62 27,939.39 36,371.01 38,000.00 38,000.00 50435 Small Equipment - - - - - 40,000.00 50440 Maintenance-Vehicles&Equip 57,879.81 64,195.19 56,857.75 34,104.85 62,000.00 62,000.00 50460 Uniforms 9,235.21 5,455.76 22,209.60 923.09 1,000.00 2,000.00 50462 Safety Wear and PPE - - 3,852.43 14,572.86 22,967.04 13,397.00 50470 Purchases Vehicles & Equipment - - - 61,969.00 345,386.00 399,000.00 50473 Warehouse Improvement Purchase - - - - 75,000.00 180,000.00 50474 Warehouse Building Purchases - - - - 20,000.00 - 50495 Amortization Expense 2,256.64 - - - 2,257.00 2,257.00 50500 Depreciation 490,909.93 516,271.45 484,969.20 467,877.91 550,000.00 550,000.00 50510 Interest Expense 11,551.22 11,036.72 10,134.08 3,743.96 5,000.00 3,200.00 50520 Rental-other 13,909.14 13,887.64 7,891.55 11,492.58 14,000.00 14,000.00 50530 Bond Issue Expense - - 976.91 - - - 50540 Electricity 2,608.79 2,878.94 3,067.32 2,963.30 3,000.00 3,000.00 50560 Credit Card Processing Fees 48,116.42 56,876.60 60,726.39 60,603.36 56,000.00 56,000.00 50580 Bank Fees 14,510.79 4,516.34 12,885.45 10,447.74 13,000.00 13,000.00 Page 80 of 126 GAS DEPARTMENT FUND 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50900 Transfers Out Captl Purchases - 87,309.02 115,214.04 - - - 50920 Transfers to General Fund 702,000.00 96,000.00 - - - 102,016.00 50925 Transfers for Comm Dev - 72,000.00 108,000.00 241,334.00 241,334.00 - 50965 Transfers-Cap Proj Fund - - - 36,125.00 - - 51030 Publications Newspapers - - 65.66 - 100.00 100.00 52010 Dist of Joint Revenue 79,958.64 133,459.04 70,604.38 64,625.00 70,000.00 70,000.00 52020 Daphne 3% Rev Tax Exp 4,720.84 4,836.44 4,541.74 5,038.18 5,200.00 5,200.00 52025 Spanish Fort Franchise Tax 20,862.85 20,637.62 20,191.57 17,691.92 20,000.00 20,000.00 52030 APSC Inspection Fee - 7,044.50 7,268.00 15,213.50 7,300.00 7,300.00 52510 Utilities for City Use 41,349.48 38,390.31 34,664.80 33,156.63 40,000.00 40,000.00 59100 SCADA Capital Purch Budget - - - - 19,667.00 19,667.00 59500 Capital Sys Improve Budget - - - - 2,208,349.00 2,291,000.00 59893 Transfers Out-Electric Fund - - 1,000,000.00 - - - 50340 General Supplies-COVID - - 1,241.31 - - - 56015 Hurricane Sally - - 3,766.94 1,692.33 - - TOTAL EXPENSES 5,702,789.66 5,990,647.16 6,600,723.87 6,482,103.39 8,759,745.04 9,650,998.63 EXCESS REVENUE OVER EXPENSE 1,771,697.24 2,035,112.18 1,050,405.60 2,228,015.82 (902,467.04) - Page 81 of 126 Projected Projected FY 2022 FY 2023 FY 2024 Budget Budget Budget Total Revenue 24,939,930 23,074,449 23,304,244 Total Operating Expense 18,367,771 18,918,181 19,307,290 Revenue Minus Operating Expenses 6,572,159 4,156,268 3,996,953 Other Uses Reserve for Capital Equipment/Improvements 859,894 500,000 500,000 Reserve for System Upgrades 4,259,900 3,000,000 2,000,000 Warrant & Lease Payments 40,630 41,108 41,586 Reserve requirements per ordinance 960,000 960,000 960,000 General Fund Transfer 537,655 553,785 564,860 Total Other Uses 6,658,079 5,054,893 4,066,446 Excess/(Deficit) for the Year (85,919) (898,625) (69,493) Add back Depreciation Expense 850,000 875,500 901,765 Net Excess/(Deficit)764,081 (23,125) 832,272 CASH 9/30/2021 Cash-Operating 1,811,010 Cash-Reserve 3,874,112 5,685,122 Targeted Reserve Fund 20% of Annual Revenue 4,567,986 4,614,890 4,660,849 City of Fairhope Electric Department Page 82 of 126 ELECTRIC DEPARTMENT FUND 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40840 Fema-Grant Revenues - - 701,497.61 (687,244.13) - - 41705 Sale of Fixed Assets - 300.00 3,102.35 3,575.00 - - 42510 Sale of Electric Energy 1,909,686.24 20,544,997.13 20,089,648.30 19,124,266.74 22,139,178.00 22,404,540.50 42520 Revenue Late Charges 11,486.97 160,834.88 115,455.38 161,142.47 150,000.00 136,893.95 42530 Pole Rental-Telephone Co - 26,960.00 26,960.00 34,480.00 27,280.00 29,656.00 49999 Inventory revenue - - - (36,195.45) - - 41805 Donations-Triangle Property - - - - - - 45635 Grant income-ALDOT - 21,992.53 - - - - 42540 Pole Rental-Cable T.V. - 40,980.00 40,980.00 40,980.00 38,540.00 45,078.00 42550 Pole Rent-Riviera - 425.50 - 425.50 425.50 425.50 42560 Temp Service Charges 275.00 1,950.00 1,550.00 775.00 1,500.00 1,500.00 45620 Rate Stabilization Funds - - - - 910,000.00 2,100,000.00 40900 Transfers In Captl Purchases - 73,823.54 113,694.45 - - - 49010 Interest Earned 1,736.97 22,268.73 127,938.26 90,084.72 65,000.00 88,000.00 49035 Rebate Income 289.12 5,776.41 5,637.48 5,986.15 5,000.00 5,000.00 49040 Miscellaneous Revenue 51.00 17,520.95 13,798.44 89,170.01 17,225.00 39,917.00 40835 Federal Grants - - 17,193.61 766.34 - - 49055 AMEA Income-Training 10,000.00 - - 10,000.00 - 10,000.00 49030 Insurance Claim - - - 66,001.13 - - 49060 Connection Fees 4,615.00 105,916.80 40,841.00 42,306.50 50,000.00 78,919.00 49995 UB Clearing - (3.92) (0.49) - - - 49080 Community Dev Revenue 316.20 351.90 49.30 (86.70) - - 45625 Grants-Smart Grid Initiative - - 1,314,758.71 - - - 49080 Community Dev Revenue 316.20 351.90 49.30 (86.70) - - 49998 Budget rollover - - - - - 45,289.24 TOTAL REVENUES 1,938,772.70 21,024,446.35 23,613,153.70 18,946,346.58 23,404,148.50 24,985,219.19 EXPENSES 50020 Purchased Power-Elect 1,361,360.55 12,330,272.28 10,152,614.44 11,217,484.94 13,000,000.00 12,712,853.80 50025 Collection Costs/Revenue Dept 6,000.00 33,000.00 37,000.00 35,000.00 35,000.00 149,640.00 50026 Administrative Costs 111,111.16 761,000.00 852,000.00 872,000.00 872,000.00 837,000.00 50040 Salaries-Oper&Maint 51,981.44 908,560.78 1,167,059.38 1,281,798.35 1,248,197.00 1,486,033.05 50045 Overtime 11,053.86 127,265.67 138,298.60 105,668.82 121,500.00 137,240.66 50190 Employee Payroll Taxes 6,538.20 92,809.14 99,510.48 103,313.18 113,906.00 124,180.44 50200 Employee Retirement Exp 7,557.65 98,066.76 101,672.21 117,538.79 123,486.00 125,618.14 50210 Insurance, Employees Group 13,666.42 277,292.30 283,411.90 303,692.36 292,471.00 315,916.56 50215 Required Contrib-OPEB 1,711.34 28,574.10 28,036.80 28,036.80 28,037.00 28,036.80 50220 Casualty/Workers Comp Ins 14,678.31 201,459.06 172,932.16 - - - 50221 Workers Comp Insurance - - - 58,264.99 69,618.00 63,200.00 50222 Casualty/Property Insurance - - - 135,503.29 131,952.00 136,072.00 50230 Training/School/Travel 1,377.76 42,872.44 25,279.46 33,619.57 43,781.00 85,925.00 50250 Trustee Fees 77.08 835.36 858.41 - 850.00 850.00 50270 Audit & Accounting - 23,304.00 23,297.33 12,475.50 23,000.00 23,000.00 50280 Legal Fees - - - 855.50 - - 50290 Professional Services 11,659.53 194,272.04 45,112.14 48,041.81 158,000.00 78,000.00 50300 Computer Expense 8,527.04 58,958.23 90,092.03 43,403.09 52,154.00 28,788.96 50320 Office Supplies 828.49 1,726.68 872.50 477.92 2,500.00 1,600.00 50325 Printers/Copiers/OE and supp - - 5,067.49 5,495.52 3,612.00 6,345.90 50330 Postage 7,221.58 37,653.29 39,472.87 38,086.52 40,000.00 40,000.00 50340 Operating Supplies 4,860.89 103,678.68 74,827.70 120,276.65 150,000.00 125,000.00 50360 Maintenance-Buildings 2,899.43 20,077.95 15,914.61 24,368.65 25,000.00 27,000.00 50365 Maintenance-Plant 76,058.72 351,272.23 80,179.48 214,889.39 460,000.00 460,000.00 50380 Communications 2,671.45 38,054.12 38,240.54 33,207.10 17,286.00 23,600.00 50390 Dues-Memberships-Subscrip 647.16 4,974.26 4,908.76 5,366.75 7,500.00 10,000.00 50395 Employment Screening - - - 1,060.00 1,500.00 1,500.00 50400 Miscellaneous - - - 377.52 - - 50410 Cash Over or Short - 552.64 (165.44) 209.91 - - 50420 Bad Debts 142,621.42 (43,700.45) 67,893.51 67,541.10 150,000.00 150,000.00 50430 Gasoline & Oil 79,659.73 33,805.96 23,746.96 32,505.89 60,000.00 60,000.00 50440 Maintenance-Vehicles&Equip 18,305.53 56,437.70 66,098.20 43,782.13 89,500.00 82,162.21 50590 Lease on cc terminals - - - - - - Page 83 of 126 ELECTRIC DEPARTMENT FUND 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50460 Uniforms 696.75 11,794.68 1,479.90 334.97 1,000.00 1,000.00 50462 Safety Wear and PPE - 476.00 13,109.67 18,406.62 36,167.00 37,967.00 50490 Community Dev Projects - - - - - - 50470 Purchases Vehicles & Equipment - - - 91,002.00 256,552.00 529,627.00 50473 Warehouse Improvement Purchase - - - 2,325.00 75,000.00 243,600.00 50545 Hurricane Assistance - 505.32 - - - - 50495 Amortization Expense 8,039.75 - - - 8,040.00 8,040.00 50500 Depreciation 82,796.08 825,846.27 782,288.28 683,207.36 850,000.00 850,000.00 50510 Interest Expense 3,857.10 28,702.71 11,680.56 3,977.18 5,000.00 3,200.00 50560 Credit Card Processing Fees 4,663.94 56,876.60 60,726.39 59,521.16 55,000.00 55,000.00 50580 Bank Fees 654.43 4,516.35 12,895.45 12,055.10 15,000.00 15,000.00 50900 Transfers Out Captl Purchases - 85,765.60 58,366.81 15,464.33 - - 50920 Transfers to General Fund 163,166.66 168,000.00 - - - 537,655.00 50925 Transfers for Comm Dev - 333,999.96 254,000.00 604,085.00 604,085.00 - 51025 Colony Rent - - 338.10 338.10 500.00 500.00 51030 Publications Newspapers - 2,975.51 1,118.12 884.50 1,500.00 1,500.00 52510 Utilities for City Use 23,447.95 285,920.93 229,611.65 63,803.92 76,000.00 76,000.00 56015 Hurricane Sally - - 741,190.87 231,563.75 - - 56025 Hurricane Zeta - - - 10,390.38 - - 50475 Capital Improvements - - - - - - 50340 General Supplies - - 6,918.25 - - - 59100 SCADA Capital Purch Budget - - - - 16,666.67 86,666.67 59500 Capital Sys Improve Budget - - - 2,117.16 5,125,000.00 4,259,900.00 59998 Reserve Requirements per Ordin - - - - - 960,000.00 TOTAL EXPENSES 2,230,397.40 17,588,455.15 15,808,933.48 16,783,818.57 24,446,360.67 24,985,219.19 EXCESS REVENUE OVER EXPENSE (291,624.70) 3,435,991.20 7,804,220.22 2,162,528.01 (1,042,212.17) - Page 84 of 126 Projected Projected FY 2022 FY 2023 FY 2024 Budget Budget Budget Total Revenue 16,078,696 14,803,158 15,023,750 Total Operating Expense 12,743,784 9,355,432 9,506,550 Revenue Minus Operating Expenses 3,334,912 5,447,726 5,517,200 Other Uses Reserve for Capital Equipment/Improvements 1,336,991 1,146,449 1,000,000 Reserve for System Upgrades 14,940,000 6,000,000 5,000,000 Warrant & Lease Payments 1,618,740 1,637,784 1,656,828 Reserve requirements per ordinance 667,500 667,500 667,500 General Fund Transfer 551,190 562,214 573,458 Total Other Uses 19,114,421 10,013,947 8,897,786 Excess/(Deficit) for the Year (15,779,509) (4,566,220) (3,380,586) Add back Depreciation Expense 1,535,000 1,637,400 1,683,911 Net Excess/(Deficit)(14,244,509) (2,928,820) (1,696,676) CASH 9/30/2021 Cash-Operating 6,442,460 Cash-Water Reserve 830,789 Cash-Reserve Water-Tap 2,930,981 Cash-Reserve Sewer-Tap 1,286,934 11,491,164 Targeted Reserve Fund 20% of Annual Revenue 2,903,239 2,960,632 3,004,750 City of Fairhope Water & Wastewater Department Page 85 of 126 WATER DEPARTMENT 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 40840 Fema-Grant Revenues - - 16,317.11 (16,317.11) - - 41705 Sale of Fixed Assets - 16,010.99 32,064.23 46.00 - - 42520 Revenue Late Charges 59,030.02 53,542.37 38,435.07 53,640.05 55,000.00 55,000.00 43010 Water Sales 6,047,437.29 6,433,115.89 7,290,522.49 7,095,015.69 7,201,969.00 7,300,000.00 43030 Tel Companies Antenna Rent 167,010.59 174,898.60 182,552.48 171,870.47 175,000.00 175,000.00 45635 Grant income-ALDOT - 34,391.77 4,328.10 - - - 49010 Interest Earned 11,958.83 46,772.01 199,554.28 77,804.87 150,000.00 100,000.00 49035 Rebate Income 2,439.59 3,754.65 4,876.58 3,890.99 4,000.00 4,000.00 49040 Miscellaneous Revenue 13,890.17 43,689.40 27,923.81 14,608.46 15,000.00 15,000.00 49045 Loan Proceeds - - - - - 5,000,000.00 49060 Connection Fees 997,668.52 1,211,092.31 831,639.16 951,352.43 1,000,000.00 1,000,000.00 49080 Community Dev Revenue 3,568.95 341.55 47.85 84.15 - - 49998 Budget Rollover - - - - - 1,016,668.66 49999 Inventory revenue - - - - - - TOTAL REVENUES 7,303,003.96 8,032,374.68 8,628,261.16 8,351,996.00 8,600,969.00 14,665,668.66 EXPENSES 50020 Purchased Power-Elect 104,951.62 98,966.10 121,068.96 124,502.28 120,000.00 120,000.00 50025 Collection Costs/Revenue Dept 95,000.04 87,000.00 101,000.00 98,000.00 98,000.00 431,066.00 50026 Administrative Costs 433,332.96 495,000.00 553,000.00 566,000.00 566,000.00 544,050.00 50040 Salaries-Oper&Maint 590,323.39 685,101.05 760,565.29 863,924.32 895,008.00 952,023.18 50045 Overtime 37,285.49 63,718.92 95,681.96 120,250.52 94,430.00 111,123.94 50180 Employee Benefit Expense - - - - - - 50190 Employee Payroll Taxes 53,676.45 57,533.54 65,302.46 73,466.95 80,223.00 81,330.75 50200 Employee Retirement Exp 53,640.72 57,510.86 66,785.20 80,572.58 83,907.00 82,414.56 50210 Employee Medical Insurance 85,182.34 124,809.76 217,486.36 213,344.56 210,412.00 221,851.26 50215 Required Contrib-OPEB 30,211.06 40,372.17 28,036.80 28,036.80 28,037.00 28,037.00 50220 Casualty/Workers Comp Ins 99,579.16 115,599.61 125,513.70 0.00 - - 50221 Workers Comp Insurance - - - 25,757.64 18,418.00 25,200.00 50222 Casualty/Property Insurance - - - 96,719.65 103,613.00 94,849.00 50230 Training/School/Travel 13,378.18 8,007.35 14,481.62 11,726.57 15,000.00 28,000.00 50250 Trustee Fees 6,067.27 6,067.27 6,201.11 - 6,000.00 6,000.00 50270 Audit & Accounting 13,325.65 10,662.30 11,222.67 10,092.70 11,000.00 11,000.00 50280 Legal Fees - - - - 3,000.00 3,000.00 50290 Professional Services 29,302.77 29,400.51 33,014.74 29,732.99 112,000.00 102,000.00 50300 Computer Expense 31,503.79 35,760.76 61,125.42 25,740.11 23,313.00 8,428.80 50320 Office Supplies 4,376.66 1,524.10 1,824.85 766.44 2,500.00 2,500.00 50325 Printers/Copiers/OE and supp - - 3,282.43 3,409.70 1,548.00 3,484.28 50330 Postage 23,968.98 25,687.97 25,259.68 24,613.63 26,000.00 26,000.00 50340 Operating Supplies 45,649.21 40,899.34 46,170.63 59,706.48 55,000.00 30,000.00 50360 Maintenance-Buildings 15,955.98 17,431.72 8,951.02 58,728.43 40,000.00 40,000.00 50364 Maintenance-Fountains - - - 68.58 - 12,000.00 50365 Maintenance-Plant 375,441.78 609,894.79 312,469.24 379,569.63 340,000.00 125,000.00 50366 Maintenance-Distribution Sys - - - 38,277.88 - 285,000.00 50380 Communications 21,846.81 24,672.48 23,673.85 23,506.60 14,270.00 13,100.00 50390 Dues-Memberships-Subscrip 4,906.42 4,333.51 4,380.80 4,575.99 4,000.00 8,300.00 50395 Employment Screening - - - 1,286.00 1,500.00 1,500.00 50420 Bad Debts 60,461.36 (19,364.58) 40,094.25 48,130.72 70,000.00 70,000.00 50430 Gasoline & Oil 37,572.31 40,561.10 29,205.25 32,454.70 40,000.00 40,000.00 50435 Small Equipment - - - - - 40,000.00 50440 Maintenance-Vehicles&Equip 55,167.41 48,177.25 43,062.50 93,118.36 45,000.00 51,300.00 50460 Uniforms 5,427.91 3,340.50 6,277.08 1,608.86 10,000.00 12,000.00 50462 Safety Wear and PPE - - 4,578.19 8,526.65 13,758.00 13,758.00 50470 Purchases Vehicles & Equipment - - - 62,237.59 171,702.00 305,383.89 50473 Warehouse Improvement Purchase - - - - 75,000.00 157,500.00 50495 Amortization Expense 7,040.64 - - - 7,050.00 7,050.00 50500 Depreciation 678,527.14 697,166.06 666,450.48 663,812.23 700,000.00 700,000.00 50510 Interest Expense 137,851.98 140,472.38 133,231.76 51,063.46 60,124.00 44,578.00 50520 Rental-other 14,379.74 14,157.73 7,891.55 2,277.38 15,000.00 15,000.00 50530 Bond Issue Expense - - 38,921.18 - - - 50560 Credit Card Processing Fees 31,492.69 36,968.80 39,471.10 36,794.89 34,000.00 34,000.00 Page 86 of 126 WATER DEPARTMENT 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 50580 Bank Fees 9,335.02 2,935.65 8,375.54 8,003.90 10,000.00 10,000.00 50900 Transfers Out Captl Purchases - 104,660.28 74,889.11 - - - 50920 Transfers to General Fund 1,500,000.00 246,000.00 - - - 551,190.00 50925 Transfers for Comm Dev - 722,000.04 267,000.00 608,581.00 608,581.00 - 51025 Colony Rent - - 270.09 286.72 300.00 300.00 51030 Publications Newspapers - 537.76 - - - - 52510 Utilities for City Use 130,518.24 167,782.01 151,913.56 127,380.30 150,000.00 150,000.00 53010 Chemicals & Testing 199,843.77 205,302.45 146,355.76 169,081.73 200,000.00 75,000.00 53011 Chemicals - Water Treament - - - - - 175,000.00 59100 SCADA Capital Purch Budget - - - 1,371.47 50,845.00 20,000.00 59500 System Improve-Distribution Sys - - - 176,710.90 3,327,154.00 4,930,000.00 59501 System Impr-Water Plan/Wells - - - - - 3,425,800.00 59998 Reserve Requirements per Ordin - - - - - 440,550.00 TOTAL EXPENSES 5,036,524.94 5,050,651.54 4,344,486.19 5,053,817.89 8,541,693.00 14,665,668.66 EXCESS REVENUE OVER EXPENSES 2,266,479.02 2,981,723.14 4,283,774.97 3,298,178.11 59,276.00 - Page 87 of 126 WASTEWATER DEPARTMENT 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUE 49060 Connection Fees 16,600.00 329,048.00 466,422.00 663,786.63 375,000.00 375,000.00 45635 Grant income-ALDOT - 34,391.77 326.56 - - - 41705 Sale of Fixed Assets - 160.00 130.00 9,715.00 - - 40835 Federal Grants - - 2,983.22 2,212.80 - 1,000,000.00 49035 Rebate Income 101.20 2,021.72 1,833.09 2,095.14 1,800.00 1,800.00 40840 Fema-Grant Revenues - - 221,257.05 (14,367.05) - 562,500.00 49040 Miscellaneous Revenue - 1,527.38 - - - - 43020 Revenue Wastewater Charges 333,986.85 4,358,234.55 4,837,466.95 5,395,202.12 5,470,396.00 5,470,396.00 49010 Interest Earned 5,315.18 28,518.29 9,905.84 29,441.06 20,000.00 20,000.00 49045 Loan Proceeds - - - - - 5,000,000.00 49998 Budget Rollover - - - - - 4,762,840.50 TOTAL REVENUES 356,003.23 4,753,901.71 5,540,324.71 6,145,404.36 5,867,196.00 17,192,536.50 EXPENSES 50020 Purchased Power-Elect 39,278.49 462,034.20 470,159.71 466,049.14 465,000.00 465,000.00 50025 Collection Costs/Revenue Dept 9,000.00 50,000.00 59,000.00 59,000.00 59,000.00 261,529.00 50026 Administrative Costs 38,888.84 267,000.00 298,000.00 305,000.00 305,000.00 292,950.00 50040 Salaries-Oper&Maint 48,338.26 731,527.76 783,911.26 872,579.27 934,082.78 954,853.89 50045 Overtime 6,237.88 87,165.35 117,865.71 105,685.60 68,500.00 114,566.59 50190 Employee Payroll Taxes 6,241.75 60,689.08 67,602.86 72,118.73 77,414.00 81,810.67 50200 Employee Retirement Exp 4,818.96 63,258.78 69,111.04 79,644.44 87,672.00 80,232.38 50210 Employee Medical Insurance 12,738.23 122,534.12 209,527.74 215,214.63 217,651.00 223,161.54 50215 Required Contrib-OPEB 1,711.34 42,715.33 19,839.60 19,839.60 19,840.00 19,839.60 59999 Gain/Loss on Fixed Assets - 304.18 - - - - 50220 Casualty/Workers Comp Ins 7,837.80 114,572.74 126,548.90 0.00 - - 50221 Workers Comp Insurance - - - 24,622.38 19,538.00 24,000.00 50222 Casualty/Property Insurance - - - 141,661.72 101,698.00 143,850.00 50230 Training/School/Travel 630.79 11,832.17 6,565.41 9,813.45 15,000.00 21,575.00 50250 Trustee Fees - - - - 1,000.00 1,000.00 50270 Audit & Accounting - 5,740.70 6,191.67 5,664.30 8,500.00 8,500.00 50280 Legal Fees - - 54,582.74 153,959.04 25,000.00 25,000.00 50290 Professional Services 37,358.61 79,229.32 53,797.17 22,415.58 106,000.00 204,000.00 50300 Computer Expense 2,869.31 20,482.84 32,699.38 17,720.47 25,226.00 5,770.42 50320 Office Supplies 465.18 1,227.23 1,192.40 914.40 2,000.00 2,000.00 50325 Printers/Copiers/OE and supp - - 2,375.91 3,199.03 1,032.00 3,171.40 50330 Postage 2,549.33 14,561.49 15,099.35 13,482.16 13,750.00 13,750.00 50340 Operating Supplies 2,371.63 24,195.22 23,695.67 77,858.32 40,000.00 30,000.00 50360 Maintenance-Buildings 7,503.80 19,885.87 39,200.35 29,333.93 69,000.00 75,000.00 50365 Maintenance-Plant/Lift Station 79,798.54 198,797.21 148,171.15 304,946.15 296,500.00 195,000.00 50366 Maintenance-Collection - - - - - 100,000.00 50367 Maintenance-WWTP - - - - - 200,000.00 50380 Communications 3,880.16 48,243.58 41,993.39 35,996.32 28,184.00 17,028.00 50390 Dues-Memberships-Subscrip 467.52 2,732.70 3,079.08 2,828.31 5,000.00 6,700.00 50395 Employment Screening - - - 393.00 1,000.00 1,000.00 50405 Sludge Removal - 539,325.00 550,800.00 573,750.00 550,000.00 600,000.00 50420 Bad Debts 729.16 8,749.92 16,272.26 25,916.55 10,000.00 10,000.00 50430 Gasoline & Oil 4,599.96 24,926.11 20,009.05 50,601.37 27,000.00 5,000.00 50435 Small Equipment - - - - - 40,000.00 50440 Maintenance-Vehicles&Equip 1,722.46 31,150.43 41,481.35 37,223.64 40,000.00 50,700.00 50460 Uniforms 949.39 6,721.15 2,812.82 1,709.77 10,000.00 10,000.00 50462 Safety Wear and PPE - - 10,803.86 5,041.41 13,408.00 14,408.00 50470 Purchases Vehicles & Equipment - - - (268.59) 301,685.00 731,607.01 50473 Warehouse Improvement Purchase - - - - - 142,500.00 50500 Depreciation 117,693.67 852,740.39 814,550.64 811,326.07 835,000.00 835,000.00 50510 Interest Expense 16,762.74 260,877.32 247,430.48 94,832.12 127,762.00 82,788.00 50520 Rental-other - 217.17 6,210.57 18,169.47 5,000.00 5,000.00 50560 Credit Card Processing Fees 1,632.31 19,906.00 21,253.34 21,643.95 20,000.00 20,000.00 50580 Bank Fees 229.05 1,580.71 4,509.91 3,616.52 4,500.00 4,500.00 51025 Colony Rent - - 200.31 208.74 200.00 200.00 51030 Publications Newspapers - 3,702.22 500.43 582.12 3,500.00 3,500.00 50900 Transfers Out Captl Purchases - - 40,324.93 - - - Page 88 of 126 WASTEWATER DEPARTMENT 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget 52510 Utilities for City Use 7,319.84 92,946.30 81,364.11 84,469.79 85,000.00 85,000.00 53010 Chemicals & Testing 38,056.76 294,373.39 286,721.52 301,049.20 364,000.00 125,000.00 53011 Chemicals - Wastewater Treatment - - - - - 30,000.00 53012 Chemicals - Odor Control - - - - - 225,000.00 59100 SCADA Capital Purch Budget - - - 12,618.82 106,095.00 206,095.00 59500 System Improve-Collection Syst - - - 183,779.00 5,458,427.00 8,260,000.00 59501 System Impr-Lift Stations - - - 729.54 - 1,750,000.00 59502 System Improvement-WWTP - - - - - 158,000.00 59998 Reserve Requirements per Ordin - - - - - 226,950.00 59999 Gain/Loss on Fixed Assets - 304.18 - - - - 56015 Hurricane Sally - - 231,816.17 19,955.24 - - 56025 Hurricane Zeta - - - 9,332.22 - - TOTAL EXPENSES 502,681.76 4,566,250.16 5,027,272.24 5,296,240.22 10,954,164.78 17,192,536.50 Excess Rev Over Expense (146,678.53) 187,651.55 513,052.47 849,164.14 (5,086,968.78) - Page 89 of 126 Sanitation Fund 10/11/2021 Object Description FY 2018 Annual FY 2019 Annual FY 2020 Annual FY2021 Sept YTD FY2021 Annual Budget FY2022 Draft Budget REVENUES 41220 Sanitation Collection 1,731,182.93 1,897,472.94 2,063,109.20 2,382,020.25 2,070,000.00 2,700,000.00 41640 Sale - Recycle Paper 30,492.51 18,241.89 - - - - 41660 Sale - Trash Cans 650.00 390.00 1,690.00 780.00 2,000.00 1,000.00 41665 Sale - Rcycl Plastic & Misc 6,648.15 683.00 9,030.00 7,760.06 2,500.00 2,000.00 44075 Lease Revenue - - - - - 847,615.00 49810 Transfers from Gen Fund - - - - - 305,092.00 TOTAL REVENUES 1,768,973.59 1,916,787.83 2,073,829.20 2,390,560.31 2,074,500.00 3,855,707.00 EXPENSES 50025 Collection Costs/Revenue Dept - - - - - 93,637.00 50040 Salaries 859,272.41 889,875.71 941,985.77 946,172.22 1,007,821.00 1,012,778.00 50045 Overtime 83,024.25 79,854.57 74,775.23 74,309.96 78,500.00 67,546.00 50190 Employee Payroll Taxes 67,789.55 71,186.14 75,167.19 75,518.45 83,104.00 82,645.00 50200 Employee Retirement Exp 75,967.31 77,430.47 77,545.68 86,500.78 95,193.00 87,954.00 50210 Employee Medical Insurance 289,627.69 192,321.96 286,440.65 281,778.71 288,551.00 262,922.00 50215 Required Contrib-OPEB 11,731.65 32,358.81 36,768.10 39,679.20 39,678.00 38,500.00 50220 Casualty/Workers Comp Ins 103,271.86 78,057.25 64,451.03 - - - 50221 Workers Comp Insurance - - - 48,039.40 53,214.00 56,100.00 50222 Casualty/Property Insurance - - - 105,083.03 60,134.00 120,000.00 50230 Training/School/Travel - 1,060.71 13.04 - 1,500.00 4,000.00 50290 Professional Services 1,040.00 940.00 725.50 37.97 1,000.00 2,500.00 50300 Computer Expense - 1,194.53 2,128.66 2,607.90 3,584.00 1,643.00 50325 Printers/Copiers/OE and supp - - 523.86 357.66 258.00 258.00 50340 Operating Supplies 43,275.34 25,437.63 21,299.86 14,669.16 16,020.00 18,520.00 50360 General Maintenance 512.50 412.09 1,416.72 737.86 5,000.00 5,000.00 50380 Communications 556.01 873.38 2,244.89 5,038.78 3,873.00 10,000.00 50390 Dues-Memberships-Subscrip - - - - - 800.00 50395 Employment Screening - - - 1,025.50 2,000.00 2,000.00 50420 Bad Debts - - 8,091.35 - 20,000.00 10,000.00 50430 Gasoline & Oil 116,175.36 111,825.02 91,729.02 104,531.90 100,000.00 115,000.00 50440 Equip & Vehicle Repair 186,715.33 191,161.65 174,482.70 221,996.81 160,000.00 160,000.00 50460 Uniforms 2,009.70 11,040.21 279.70 2,654.77 10,260.00 5,000.00 50462 Safety Wear and PPE - - 2,720.00 3,020.00 2,500.00 3,500.00 50470 Purchases Vehicles & Equipment 570,429.14 890,538.89 182,468.00 - 165,400.00 847,615.00 50475 Capital Improvements - - - - 40,000.00 40,000.00 50955 Transfers-Debt Svc Fund - - 194,642.57 333,169.52 333,180.00 333,189.00 51460 Landfill Charges 294,579.52 328,164.14 365,948.95 336,836.24 348,000.00 375,600.00 51465 Landfill Maintenance 24,081.48 28,585.19 25,204.49 17,490.95 25,500.00 15,000.00 51470 Purchases-Recy Bins/Gbge Cans 47,169.11 64,439.85 33,293.82 59,373.68 59,550.00 80,000.00 52510 Utilities for City Use 4,121.09 3,774.07 3,355.85 3,246.79 4,500.00 4,000.00 TOTAL EXPENSES 2,781,349.30 3,080,532.27 2,667,702.63 2,763,877.24 3,008,320.00 3,855,707.00 Excess Rev Over Expense (1,012,375.71) (1,163,744.44) (593,873.43) (373,316.93) (933,820.00) - Page 90 of 126 Capital Organization Object Amount Description Justification 001100 50470 $14,500.00 Tomcast VR Rider Sweeper for Purchasing Warehouse General Admin $14,500.00 001130 50470 $24,000.00 Ford F150 ext cab truck for Bldg Dept Replacing 2013 F150 truck #3223 (had over $5K in repairs the past year- 98K miles) Bldg Dept has not purchased new trucks since 2007, has bought ALDOT surplus. Building $24,000.00 001150 50470 $173,722.59 3 New Patrol Tahoes - $45,772.73; 3 Radars - $ 1,250.00; 3 In-Car Cameras - $ 6,330.00; 3 Mobile Radios - $ 3,129.80; 3 Cradle Points - $ 1,105.00; 3 Gun Racks - $ 320.00; TOTAL: $57,907.53 (Fully Equipped Vehicle) 2021 BUDGET - VEHICLES WILL NOT BE RECEIVED BEFORE SEPTEMBER 30, 2021 - We currently have 16 vehicles that are over 100,000 miles and the maintenance is starting to increase significantly. Transmissions are having to be replaced in the older vehicles at a cost of $1,800 or more. Our vehicle maintenance went over budget this past fiscal year. Currently, we do not have any spare vehicles in the event that a vehicle goes down. GS 1910 001150 50470 $186,405.00 3 New Patrol Tahoes - $50,000.00; 3 Radars - $ 1,250.00; 3 In-Car Cameras - $ 6,330.00; 3 Mobile Radios - $ 3,129.80; 3 Cradle Points - $ 1,105.00; 3 Gun Racks - $ 320.00; TOTAL: $62,134.80 (Fully Equipped Vehicle) We currently have several vehicles that are over 100,000 miles consisting of 6 Crown Vics prior to 2010, two 2012 Tahoes, five 2013 Tahoes, and two 2014 Tahoes. 001150 50470 $35,000.00 Investigation Vehicle 2021 BUDGET - VEHICLES WILL NOT BE RECEIVED BEFORE SEPTEMBER 30, 2021 001150 50470 $10,000.00 SRO Vehicle Wrap Wrap School Resource Officer vehicles to signify them as D.A.R.E. vehicles 001150 50475 $15,000.00 Privacy Fencing Fencing was damaged during Hurricane Sally and is in bad need of replacing. Boards are weather beaten and starting to rot. 001150 50475 $50,000.00 Update and Improve Building The building is 20 years old and is in need of improvement - Tile is old, dull, chipped, and cracking in some areas. Carpet is old and extremely dirty. With the current air filtering system, the carpet is trapping dust and other particles; thereby, contributing to the poor breathing environment within the building. This will allow for a cleaner environment while updating the building in the process. Entire building needs to be repainted inside and out. Police $470,127.59 001160 50470 $45,000.00 Emergency Radios for the rest of the City Additional Emergency Radios for City 001160 50470 $26,000.00 New Backup Server - Old one is no longer supported.Old backup server is no longer supported. 001160 50475 $29,000.00 Fiber Repair at Morphy and Section/Fiber Run Church St -Fiber at Pier -Fiber at Docks ask jeff - IT $100,000.00 001190 50470 $27,000.00 F150 EXTENDED CAB 4X2 PICKUP SHORT ONE TRUCK COMPARED TO EMPLOYEES Meter $27,000.00 001200 50470 $61,941.00 Station 1 Generator added 10% from last years number. Per Thompson Cat.The Generator we now have was bought used and has served it's purpose. Fire Station 1 houses radio equipment that could effect communications throughout Baldwin County. We need a Generator that we can rely on. We had terrible problems with it during Hurricane Sally. 001200 50470 $69,900.00 New Cascade (Provides Air Compression in Tanks)Newest station 4 has no cascade. Would like to move station 2 cascade to station 4 and put the new one at station 2, which would be one Cascade at each station. 001200 50470 $80,000.00 New F350 Crew Cab 4x4 with skid unit and equipment.Our 1991 unit is wore out and it's time to replace it. The old one is a single cab and only 2 firefighters can ride in it comfortably. It was initially donated to us from Thompson cat and fabricated into a brush truck. The mileage is so high we don't even know how many time it rolled over. 001200 50470 $48,272.00 F350 Dually axel crew cab 4X4 The council awarded this truck project 1958 it was not originally in the 2021 budget. Green sheet 6-10-2021 4123-21 ROLLOVER FY2021 Multi use vehicle. I was told that it was vetted and approved by the city for impact fees prior to going to council. 001200 50475 $12,000.00 Paint Station 3 floor Station 3 floor is in bad shape and in need of paint. The floor has so many layers of paint it will need ground down to concrete before painting. This is the last bay floor needing painted. 001200 50475 $37,800.00 Paint Metal exterior of Station 1,2 and 3 Increase 40% from last year per vendor. The exterior paint on these 2 stations is in bad shape. hoping we could do 2 this upcoming budget a and 1 in 2023 001200 50475 $49,000.00 Cabinets and Tile at Station 1 Cabinets and tile have been needing replaced for a long time. This was approved in 2020 but was taken out at the last minute because of COVID budget cuts. Due to the rising cost of materials, George recommended adding 40%. This additional amount is already reflected in the number. Fire $358,913.00 001240 50470 $12,000.00 Stage 3 of Downtown Speaker System Will add additional speakers and a way to use a microphone through them. JRM - 06//6/21 Comm Dev $12,000.00 Page 91 of 126 Capital Organization Object Amount Description Justification 001250 50470 $42,000.00 New spin bikes and fitness equipment for the Rec Center The spin bikes have ben in service since 2009 and are having many issues that require maintenance repairs. 001250 50475 $11,340.00 Stonshield HRI flooring for Rec Center locker rooms Our current flooring in back locker rooms is from 1997. This flooring is deteriorating and uprooting. The front locker rooms have tile that is outdated. rolled over from 2020 budget 001250 50475 $35,000.00 LED Lighting installed at Tennis Center - pickleball courts Currently are not lit. 001250 50475 $85,000.00 LED Lighting on High School Softball Field at Founders Park Beginning to transition all sports fields to LED 001250 50475 $30,000.00 Spray Foam Insulation in Back Gym of Rec Center The old insulation has holes and is falling off the walls in the Back gym. Spray Foam Insulation would look better and increase the energy efficiency of the building. 001250 50475 $25,000.00 Aluminum - wrought iron appearance fencing at Fels Kids Park The old wooden - picket fence is always falling apart and in need of repair. Aluminum fencing would look and function better for this park. Recreation $228,340.00 001260 50475 $40,000.00 Municipal complex Painting int/ext; interior walls - wallpaper removed /drywall repairs; Rooms to include 1. Auditorium, stage, dressing rooms, front lobby, main hallway. Delchamps rooms, storeroom and all seven restrooms. Exterior of Municipal complex MUST - interior walls need to be repaired and painted, wallpaper is degrading in the auditorium hallway and lobby restrooms. Paint is chipping. 001260 50475 $30,000.00 $30,000 Fire alarm system upgrade - City Hall/Civic Center (MLS) NEED - Current system is not up to code. Cut in 2019 budget cut in 2020 budget 001260 50475 $57,420.00 Parking Lot - asphalt buckling and needs attention. SAFETY CRITICAL 001260 50475 $25,000.00 Replace HVAC in Council Chambers Current Unit is 45 yrs old. ($25k ROLLOVER 2021) Civic Ctr $152,420.00 001270 50475 $28,000.00 Fire bay door replacement- $28,000 Welcome Ctr/Museum $28,000.00 001300 50475 $28,000.00 French Drain/Erosion Control 2 in the front of the building, Sally Damages 001300 50475 $41,250.00 Nix Center Parking Lot paving \Cost per tone w/ root repair & striping $165/ton @ 250 tons 001300 50475 $140,000.00 Replace Nix Center Roof Sally Damages 001300 50475 $30,000.00 Carpet Replacement Sally Damages 001300 50475 $50,000.00 Ceiling/Insulation Sally Damages 001300 50475 $50,000.00 Window Glass Replacement Sally Damages 001300 50475 $15,000.00 Hurricane Coverings Sally Damages Adult Rec $354,250.00 001340 50470 $28,750.00 Remaining electrical supply pedestals.The remaining electrical pedestals to be installed on the docks to supply power to individual boats. 001340 50475 $25,000.00 Electrical Service to Slips at Fairhope Docks 001340 50475 $185,000.00 Installation of electrical service to all docks.Install costs for contractor to install remaining electrical service to all docks. Marina $238,750.00 001350 50470 $48,000.00 John Deere 1590 front deck mower Two oldest unreliable mowers to be replaced. Mower are used 5 days a week CUT FROM 2020 BUDGET GS1898 001350 50470 $16,000.00 (2) 16 foot roll up doors for bldg. Maint shop (Public Works Supervisor Building - Rear Doors)We need to be able to pull in and secure Fac. Maint. Trucks after work hours 001350 50470 $42,000.00 F250 with tool body Replacement of Wyatt's truck # 1132 witch is one of the oldest if not the oldest truck in the fleet that was handed down from gas 001350 50470 $42,000.00 F250 with tool body Replacement of truck # 1078 which was an old state yard truck with issues 001350 50470 $33,000.00 crew cab F250 replace truck #511 that is on the verge of not being drivable 001350 50470 $35,000.00 crew cab f150 replacement for truck # 1077 witch is a old state yard truck with many miles and lots problems 001350 50470 $35,000.00 crew cab F150 replacement of truck # 1079 001350 50470 $74,624.00 cat 305 E2 mini excavator Mini excavator for the new concrete crew to have a tractor and for cleaning ditches 001350 50470 $34,500.00 1/4 of a new 5 yard concrete mixer truck need the ability to haul our own concrete 001350 50470 $36,000.00 TORO wide track DINGO with a bucket and forks landscaping and Streets & Construction would use it in tight location for moving material 001350 50470 $6,000.00 Ice Machine and Start Up Components-Public Works Barn Move existing shared ice machine to Water Dept, then all utilities and PW would have own ice machine 001350 50475 $7,000.00 Fenced lay down yard for Public Woks to store storm drain and equipment for street repairs.Laydown yard is located behind the Pecan St. The fence will for security 001350 50475 $6,000.00 Building Maint tech room PW $415,124.00 001460 50470 $42,000.00 New Service Truck - replaces Truck 803 (circa 1998)replacement for an old truck 001460 50470 $42,000.00 truck for the welder welder has been transferred into this department and he needs a truck 001460 50470 $30,000.00 Ford Ranger truck Replace the S10 that we are running now Fleet Maint $114,000.00 Page 92 of 126 Capital Organization Object Amount Description Justification 001500 50475 $20,000.00 Driving Range Hitting Area Two (100' x 20') Hitting areas. 4,000 sq. feet. $10.00 per Sq. Foot Relieve pressure on natural grass that gets worn in winter months and during inclement weather conditions. 001500 50475 $1,000.00 Driving Range Matting framing material 2x6x8' pressure treated lumber 001500 50475 $750.00 Crushed Stone for Base for hitting matt construction 50 Yards at $15.00 per yard 001500 50475 $80,000.00 PHASE I - CART PATH RENOVATIONS, RE SURFACING, ADDING AND ALSO REMOVAL OF PATHS NOT NEEDED ON THE COURSE.Richard Johnson Suggests asphalt as follows: "Fat Inch" 135#SY 1.2" Compacted - @ $125 per Ton, W/Milling costs at $7.50 SY and add 20% for inflationary and time issues. 001500 50475 $5,000.00 REMOVAL OF CART PATHS AND RE-GRASSING AREAS, THAT DO NOT NEED RESURAFACING. CAN CONTRIBUTE TO ADDING "IN PLAY" AREAS OF PLAYABLE TURF BY REMOVING CART PATH. Replacing cart paths with sod. 001500 50475 $12,000.00 Repair, level and re surface Ladies Tee bases on Holes #2, #4, #7, #9, #12, #14, #16, #17 and #18.Ladies Tees are in poor shape, turf conditions are not conducive to play. More Ladies Play golf at Quail Creek. Golf $118,750.00 001550 50470 $17,000.00 Replace Spray Boom on current sprayer. Price is estimated based on 2020 contract pricing 001550 50470 $36,000.00 Reel Grinder and a Relief Grinder. Approximately 300 per reel to outsource. Can be used by Recreation department and Golf Department Approximately $300 per reel to out source. Golf Course has a total 28 reels to grind. 9 reels need to be done at least 3 times per year(Greens Mower and Tee Mower). Can be used for Recreation Department and Golf Department. 001550 50470 $125,000.00 Grounds equipment lease ends 1/2022. Lease Buy Out Golf Grounds $178,000.00 001750 50373 $79,482.00 ROLL OVER 2021 - York Chiller at the Library 001750 50383 $8,000.00 replace (1) 10 ton units at Boys & Girls Club 001750 50386 $5,100.00 A/C repair at USA-Summit building Non-Departmental Facilities $92,582.00 002 50470 $48,000.00 2500 Work Truck 4x4 $40,000 2021 ROLLOVER This will be for the Asst. Superintendent and to have access to our Right of Way Easement as needed requiring 4x4 capability. GS1888 002 50470 $76,000.00 Hydrovac with Hydraulic Arm Orig $70k, increased to $76k. (has been ordered) ROLLOVER FROM 2021 This unit will be used to flush and expose Gas Valves, Taps, Fittings, and Pipes with minimal ground disturbances. We will need the hydraulic assisted arm because of the amount of daily use to lessen employee fatigue. 002 50470 $22,000.00 Work Body for TRK. 3253 an Existing F-250 The existing F-250 has a factory body and needs a work body to use for service work. To carry tools and parts. 002 50470 $10,000.00 Tapping Machine This is to replace a 30 year old tapping machine that is in poor repair. This is a vital piece of equipment needed to tap cast iron gas mains. 002 50470 $22,000.00 Work Body for existing F-450 This will be a total work body with lights and work areas for the existing welding truck we now have. This truck will be for our third crew to repair leaks and install services. The welding body that is on this truck will go to Mechanic department for their welding truck. 002 50470 $84,000.00 F250-F450 Pickups. THESE TRUCKS MUST BE 4X4 TO SERVICE RIGHT OF WAY. Truck and chassis ONLY!These trucks will be for the added crews. Need the 2500's to be able to pull equipment. 002 50470 $15,000.00 Dump Trailer This will allow us to haul dirt, rock, and sod back and forth to job sites. We will utilize this almost daily within our department. 002 50470 $10,000.00 Enclosed Trailer This will be used for an Emergency Response Trailer, to house all emergency tools and equipment for gas line emergencies. 002 50470 $44,000.00 Work Bodies for the F250-F450 Trucks These service bodies will be outfitted to allow these trucks to be utilized as service vehicles. These are for the trucks on line item 360. 002 50470 $35,000.00 1/4 of a new 5 yard concrete mixer truck. Per Public Works need the ability to haul our own concrete 002 50470 $11,000.00 Electrofusion Machines These machines are used to fuse our gas services and mains for instillation and repair. 002 50470 $22,000.00 Truck Body for F450 Swap out body on truck #03645 002 50473 $75,000.00 Phase II-Utilities Office Space Enhancement or Expansion Utilities is currently out of office space and what is available is spread across several buildings on the site. This item will allow Utilities to review our office needs, enhance, expand or acquire additional office and storage space to provide better cohesion and efficiency of management and technical staff. 002 50473 $75,000.00 Rollover FY21- Phase I-Utilities Office Space Enhancement or Expansion New Roof was completed in FY21, paid for by Gas and Electric 002 50473 $30,000.00 Climate Controlled Storage Room, Close in half of a bay in the gas department.Need to add a Climate Control Building for Electronic equipment (Locators, CGI's, RMLD, Radios, Testing Equipment, Computers, Electro Fusion Equipment, Cordless Tools, Tapping Equipment, GPS Units, Cathodic Testing Equipment, Etc.) 002 59500 $78,000.00 Coleman Lane Creek Crossing ROLL OVER FROM 2021 Upgrade 6" high pressure gas crossing located on Coleman Lane in Spanish Fort. Supporting Gas Main and repairing Wash Outs on Our Right of Way. 002 59500 $908,000.00 Church Street Outfall Project and GeoCon Engineering This is to cover the Gas portion of the Church Street Outfall Project which was approved by city council in May of 2020 Project= $934k Eng=$75,000/3 CE&I PER GS1884 $70,213.10 ADDED 002 59500 $15,000.00 These are pressure monitoring devices that provide up to the minute pressure readings at our regulator stations.We currently have 10 of these devices in our system now, this is to continue adding more devices to our sites. 002 59500 $70,000.00 Gate Station Meter upgrade and relocation Upgrade gate station meter and odorizer. We will be able to control our gas pressure, and in the event of needing to lower our pressure this will give us that ability. Page 93 of 126 Capital Organization Object Amount Description Justification 002 59500 $70,000.00 Deep Well Anode System This system inputs current onto our steel gas mains and services to protect from corrosion. Our system is in need of additional cathodic protection. 002 59500 $150,000.00 Main st. Creek Crossings needs to be bored under creek There are gas mains that are exposed crossing both creeks on main street, these need to be bored in under the creek beds. 002 59500 $1,000,000.00 Engineering for Cast Iron Replacement Part of the 5 year plan Gas $2,870,000.00 003 50470 $282,627.00 Bucket truck Carry over from 2021...Council allowed us to get it in line in 2021 Replacing #1038, which will be released to the tree trim/right of way crew. ORDER PLACED IN '21, NOT TO BE RECEIVED UNTIL '22 003 50470 $50,000.00 Tahoe for Superintendent 003 50470 $25,000.00 Pole Trailer Second Pole trailer to crews Carryover from 2019 003 50470 $25,000.00 Wire trailer Trailer for spools of wire to be used with more of our system going underground. 003 50470 $25,000.00 F150 4 door short wheelbase Replacing #206 003 50470 $30,000.00 F250 4 door utility bed truck Replacing old truck #1055 003 50470 $46,000.00 F550 4x4 4 door Diesel This will be used to pull the new hydrovac It will spend most time off road, and can be used for multiple jobs 003 50470 $11,000.00 Truck Body for Electricians Truck Believe this is in the 2021 budget, will carryover if not purchased in 2021 003 50470 $35,000.00 1/4 of a new 5 yard concrete mixer truck. Per Public Works need the ability to haul our own concrete 003 50473 $75,000.00 Phase II-Utilities Office Space Enhancement or Expansion Utilities is currently out of office space and what is available is spread across several buildings on the site. This item will allow Utilities to review our office needs, enhance, expand, or acquire additional office and storage space to provide better cohesion and efficiency of management and technical staff. 003 50473 $75,000.00 Rollover FY21- Phase I-Utilities Office Space Enhancement or Expansion New Roof was completed in FY21, paid for by Gas and Electric 003 50473 $75,000.00 Building for vehicles....Carryover from 2019 (vehicles and maintenance)Space limitations in the existing electric barn have caused us to "wedge" these trucks into the barn. This had resulted in damage to the booms on one of them. This building will give us a place to park these trucks safely and clear up room in our barn. 003 50473 $18,600.00 Fiber at the Pecan Building 003 59500 $2,000,000.00 Substation Upgrade Project Morphy Substation and some rollover from 2021 due to behind schedule, 5 year plan 003 59500 $50,000.00 N. Greeno Road Light Replacement Upgrade streetlights on Greeno to LED half of the parker road to north of rock creek section 003 59500 $2,200,000.00 Automated Metering Infrastructure Currently the Electric Department can not purchase new meters that work with our AMR System. This upgrade will bring our metering up to date and allow more functionality for the utility as well as our customers. Funding could possibly be provided by AMEA as a loan. 003 59500 $9,900.00 Trip Savers New devices designed to provide advanced lateral protection on overhead temporary faults saving outage time and making the system more reliable Electric $5,033,127.00 004010 50470 $70,000.00 Crew Cab Truck Min. GVWR 15,000 with Utility Body Diesel Chassis Replace existing 2 ton truck with smaller chassis for pulling mini excavator. Replaces Truck 454 Utilized in the maintenance and repair of the Water and Sewer System 004010 50470 $30,000.00 pick up truck Replacing truck 1250 004010 50470 $42,000.00 10,0000 GVWR truck chassis Utility Body.Utility body truck for Water Treatment Crews (Wells) 004010 50470 $25,000.00 Tapping Machine for 3"-12" Taps with Power unit and cuter heads.For Water construction Crews to be able to make large taps. Currently we are paying Consolidated to make these taps. This would save money and be more efficient for our crew to be able to make these taps. 004010 50470 $5,500.00 Heavy Duty Brush Cutter for Shared Tracked Loader Cut Right of Ways., Shared with Sewer Budget 004010 50470 $60,000.00 Mini Excavator 4-5 metric ton size Replace backhoe for water Crew. Mini excavator is more efficient and less expensive than a backhoe. Fleet manager recommended and approved replacement with mini ex. 004010 50470 $7,500.00 Trailer for Mini Excavator 6-7 ton trailer for Mini Ex. replaces existing 10 Ton lowboy style trailer. Fleet manager approved replacement. 004010 50470 $35,000.00 1/4 of a new 5 yard concrete mixer truck. Per Public Works need the ability to haul our own concrete 004010 50470 $30,383.89 Ford F250 Extended Cab w/ Utility Body ROLLOVER 2021 Funded by Water (65%) & Sewer (35%) 004010 50473 $48,750.00 Phase II-Utilities Office Space Enhancement or Expansion Utilities is currently out of office space and what is available is spread across several buildings on the site. This item will allow Utilities to review our office needs, enhance, expand or acquire additional office and storage space to provide better cohesion and efficiency of management and technical staff. 004010 50473 $48,750.00 Rollover FY21- Phase I-Utilities Office Space Enhancement or Expansion New Roof was completed in FY21, paid for by Gas and Electric 004010 50473 $60,000.00 Metal building at end of Water Department area at PW facility. Pad is existing. 30 x 30 Metal Building insulated. Our crews will finish building interior.Utilize concrete pad that remained after building was tore down. This will be for break room, offices, and bathroom. This will have all our water crews in one place, Currently Water Treatment crews are using WWTP Facility. There is not enough room there. 004010 59500 $3,000,000.00 Upgrade water main from CR 32 back to Fairhope Ave Engineering has started in 2021 budget year Budget amount for 2021 900,000 for 2022 3,000,000.00 Estimated cost for total project is $4,000,000.00 Increase water capacity for long term Plan. Tied to Mulit Year upgrade project for new treatment plant and well at well field 3 and additional wells to be added in the near future. 004010 59500 $250,000.00 Water distribution system main replacement.Replace galvanized water mains and/or upsize water mains in areas not currently providing fire protection 004010 59500 $30,000.00 County Road 13/County Road 32 Traffic Circle project Nonrefundable County project 004010 59500 $750,000.00 Church Street Project - ASI 004010 59500 $900,000.00 Rollover FY21 Water Main Upgrade CR33 to Fairhope Ave Page 94 of 126 Capital Organization Object Amount Description Justification 004010 59501 $250,000.00 Water Plant and Well upgrades and repairs Upgrade chemical feed equipment, monitoring and testing equipment, . and emergency well replacement or repairs 004010 59501 $2,000,000.00 Treatment Plant 3 Increasing Capacity adding New well. Evaluating additional wells. Increase plant production to 4 MGD Multi Year (FY21, FY22, FY23)Due to the age and treatment capacity issues total replacement is required to meet current and future water demands. FY21 - New well and begin design of plant (Geological work being done now. well out for bid start on Treatment plant ) Carryover 1.0 million to FY22 FY22 - Build new plant and start new well (2.0 Million) FY23-Finish treatment plant 3, site security, well pumps. Testing and evaluating new well 3-12 (2.5 Million) Engineer budget total for completed TP 3 with 3 well capacity of 4 MGD 004010 59501 $175,800.00 Refurbish Wells #2 and #9 $170,000 Rollover from FY2021 004010 59501 $1,000,000.00 Rollover FY21-Treatment Plant 3 New Well and Design of plant Water $8,818,683.89 004020 50470 $415,000.00 Sewer jetter/vacuum truck Replace the 2003 Jetter truck. Fleet manager has recommended replacing truck due to continued repair issues on chassis and safety concerns. 004020 50470 $80,000.00 Lateral Launcher for Services connections Add to our camera system to be able to inspect taps and laterals from main to property line. 004020 50470 $14,000.00 UTV with hydraulic dump bed. Diesel For use with collection system. Checking right of ways and areas that can not be accessed with a truck. 004020 50470 $48,000.00 15,000 GVWR Truck Chassis with utility body Truck with Utility body, replacing aging fleet. Approved by Fleet Manager. Replaces Truck 452 004020 50470 $13,000.00 Mower for WWTP Replace aged mower for use at WWTP only. Mower will be commercial zero turn diesel. 004020 50470 $5,500.00 Heavy Duty Bush Cutter for Shared Skid Steer.To cut right of ways for Sewer Mains Shared expense with Water Budget. 004020 50470 $48,000.00 15,000 GVWR Truck chassis with Utility Body Use for Collection system operators to work on lift stations and sewer repairs. Replaces truck 1050 004020 50470 $43,141.00 Thompson Bypass Pump ROLLOVER 2021 004020 50470 $48,605.45 Ford F250 Crew Cab 4x4 w/ Utility Body ROLLOVER 2021 004020 50470 $16,360.56 Ford F250 Extended Cab w/ Utility Body ROLLOVER 2021 Funded by Water (65%) & Sewer (35%) 004020 50473 $26,250.00 Phase II-Utilities Office Space Enhancement or Expansion Utilities is currently out of office space and what is available is spread across several buildings on the site. This item will allow Utilities to review our office needs, enhance, expand or acquire additional office and storage space to provide better cohesion and efficiency of management and technical staff. 004020 50473 $26,250.00 Rollover FY21- Phase I-Utilities Office Space Enhancement or Expansion New Roof was completed in FY21, paid for by Gas and Electric 004020 50473 $90,000.00 Metal Building 40 x 40 Maintenance Building at WWTP. Metal Building 40x40 with 2 bay doors insulated Including materials to finish building interior. Also included is roof replacement on blower building and Replacement of cover over pumps by clarifier Metal building to replace old wood shed. For storage of spare parts, motors, pumps. City crews will finish out inside and add shelving. 004020 59500 $4,000,000.00 Force Main upgrades.To continue Phase 2 project From Bishop Road on Fairhope Avenue to SR 181. Extend new Force main from Key Allegra on SR 98 up to McGowin Drive.. 004020 59500 $30,000.00 County Road 13/County Road 32 Traffic Circle project 004020 59500 $300,000.00 Point Repair cost to be bid. Prices locked in for 1 yr renewable up to 3 yrs.Utilizing a Contractor to do repairs that are an emergency or beyond what our department can do. Including Main line repair, Man hole rehab or replacement, sewer line extensions, etc. Contractor will serve as our on call emergency contractor for both water and sewer system. 004020 59500 $2,030,000.00 Church Street Project - ASI 004020 59500 $1,900,000.00 Rollover FY21-Force Main Upgrades Ingleside to Bishop 004020 59501 $1,000,000.00 Sewer lift Station upgrades Replacement of Lift stations and adding generators. List of station and schedule of replacement is in Long Term Plan, Meadow Brook, Rohr, and Newton School Lift Stations 004020 59501 $750,000.00 Generators for lift stations (FEMA grant) 004020 59502 $25,000.00 Engineer Evaluation of Headworks for second screen prepare bid documents Multi year project Engineer to evaluate head works and determine adding a second screen system. Plant currently only has one screen no backup in case of failure 004020 59502 $30,000.00 Head Works upgrade Replace screens, chute, drive motor, etc 004020 59502 $44,000.00 Orbil repair and replace motor, drives, and mixers Equipment has exceeded life span. 004020 59502 $34,000.00 VLR (Vertical Loop Reactor) upgrades due to wear and lifespan Replace pump, blowers, controls due to age and efficiency. 004020 59502 $25,000.00 Age and Time. Filter media has a life span Wastewater $11,042,107.01 005030 50470 $285,588.00 Automated garbage truck - Total Cost $265,000.00 - 3 yr lease to won based on 3% rate - $93,700.00 per year - payment in arrears - 1st payment due 12 months post delivery "Replace 546 - 2015 freightliner garbage truck- Will not be paid out until 2021" 005030 50470 $182,442.00 "Brush Hog trash truck Total Cost $182K - 3 yr lease to won based on 3% rate - $60K per year - payment in arrears - 1st payment 12 months post delivery" "Replace 2002 International trash loader Unit 535 GS1892" 005030 50470 $379,585.00 D5 high drive bulldozer with landfill package and window bars for landfill operations Budget Price $379,000K - option for lease to own - 4 years - approx. $112K per year "current bulldozer ( D-5 Low Drive) does not meet requirements for compaction rate for landfill operations CUT IN 2020 BUDGET" 005030 50475 $40,000.00 Transfer Station Tipping Floor Replacement Have been patching past three years - major overhaul is warranted Sanitation $887,615.00 Page 95 of 126 Capital Projects Organization Object Account Description Amount Description Justification 103 52115 NRCS-EWP-Quail Creek $399,702.73 103 52125 NRCS-EWP-North Summit Drive $470,000.00 103 55853 Drainage Improvements $50,000.00 Install drainage and sidewalks at Rotary Youth property.The property currently floods during rain events making it not possible for the kids to go outside the building to play. The addition of sidewalks from the building to the play areas would help with this problem as well. 103 55856 City wide street resurf/misc $403,600.00 FY2022 resurfacing From Impact Fee $200,000.-transportation From Rebuild AL Gas Fund $113,600. From Fund 009 Gas Tax Fuel $90,000.00 103 55859 $1,152,950.00 103 55878 MPO Gayfer Greeno Turnlanes $91,821.00 Engineering costs. Actual project will be in 2022 budget 20% match City manages 103 55878 MPO Gayfer Greeno Turnlanes $596,980.00 MPO Gayfer actual project 103 55881 Roundabout at 104 and Section $95,000.00 Engineering design/planning 103 55882 Boys and Girls Club playground $68,285.00 Playground Equipment for Boys and Girls Club Rollover FY2021 103 55882 Boys and Girls Club playground $35,000.00 Boys and Girls Club Park improvements 103 55884 K-1 Center $0.00 Waiting on Grant ( need grant match funding) 103 55887 ADA Compliance Project $74,066.00 Engineering Services for ADA Compliance at Southland Place Subdivision 103 55888 Safe Room $650,000.00 Safe Room projects (2 year project) Estimated $1,300,000.00 with grant match of $325,000.00. Split project over 2 years. 103 55889 Clock Corner Improvements $75,000.00 Clock Corner (Fairhope Avenue/Section Street) Improvements 103 55915 Church St Drainage Improvement $437,208.00 Drainage project FY2022 Rollover 103 55930 Volanta Park Baseball Project $670,000.00 Construct 4 - 200ft baseball fields w/ lights, restrooms and re-structure parking @ Volanta Park. Impact funding $670,000.00 Baseball is in desperate need of additional fields and the parking @ Volanta Park is a chaotic and dangerous mess. paid by Impact FEE 103 55930 Volanta Park Baseball Project $540,000.00 Musco LED Lighting for 4 new baseball fields being constructed at Volanta 103 55935 Volanta Park Restrooms $80,000.00 Restroom Facility at Volanta 103 55940 Founders Competition Track $1,000,000.00 Track estimated cost 103 55950 Founders Park Restrooms $115,000.00 New restroom building at Founders Park Old bathrooms will not keep up with large crowds. The plumbing is not sufficient. The exterior and interior of the building is in terrible shape. Capital Projects $7,004,612.73 Page 96 of 126 New Position/Defund Requests Position Location Location Long Account Personnel Status Pay Grade Hourly Rate Annual Salary NEW POSITION: ASST CITY CLERK (RE-FUNDED) 1012 CITY CLERK 001 -100-000-50040 -FT 22 22.00 45,760.00 WAREHOUSE MANAGER •• 1017 PURCHASING DEPARTMENT 001 -100-000-50040 -FT 245 33.67 70,033.60 DISPATCHER 1522 POLICE/ DISPATCHERS 001 -150-000-50040 -PT 20 16.88 16,677.44 DISPATCHER 1522 POLICE/ DISPATCHERS 001-150-000-50040 -PT 20 16.88 16,677.44 CUSTOMER SERV REP I 1016 REVENUE DEPARTMENT 001-180-000-50040 -FT 16 15.38 32,000.00 CUST SVC REP I -PT 1016 REVENUE DEPARTMENT 001 -180-000-50040 -PT 16 15.18 15,000.00 ADMIN ASSISTANT .. 2553 YOUTH RECREATION 001 -250-000-50040 -PT 14 14.22 14,049.36 PREVENTIVE MAINT TECH 3543 STREETS & FACILTIES MAINT 001 -350-000-50040 -FT 20 21.95 45,650.00 CARPENTER II 3547 PW/ CONSTRUCTION 001 -350-000-50040 -FT 19 20.19 42,000.00 General 176.36 297,847.84 EQUIPMENT OPERATOR 1v•• 7262 NATURAL GAS DEPARTMENT 002 -000-000-50040-FT 20 21.94 45,634.75 EQUIPMENT OPERATOR IV .. 7262 NATURAL GAS DEPARTMENT 002 -000-000-50040-FT 20 21.94 45,634.75 GAS CONSTRUCTION SUPER 7262 NATURAL GAS DEPARTMENT 002 -000-000-50040-FT 245 29.30 60,943.81 Gas 73.18 152,213.31 AMI COORDINATOR•• 1026 COMPUTER INFORMATION SYSTEM 001 -160-000-50040 -FT 26 25.36 52,736.66 TREE TRIM EQU OP Ill 7363 ELECTRIC DEPARTMENT 003 -000-000-50040 -FT 18 16.00 33,280.00 TREE TRIM EQU OP Ill 7363 ELECTRIC DEPARTMENT 003 -000-000-50040 -FT 18 17.00 35,360.00 Electric 58.36 121,376.66 WATER SVC TECH II •• 7464 WATER DEPARTMENT 004 -010-000-50040 -FT 20 21.94 45,634.75 WASTEWATER OPERATOR 7465 SEWER DEPARTMENT 004 -020-000-50040 -FT 20-22 21.63 45,000.00 WASTEWATER OPERATOR 7465 SEWER DEPARTMENT 004 -020-000-50040 -FT 20-22 21.63 45,000.00 Water 65.21 135,634.75 Total 373.11 707,072.56 DEFUNDING: BUYER•• 1017 PURCHASING DEPARTMENT 001 -100-000-50040 -FT 22 33.67 70,033.60 PURCHASING MGR TRAINEE • 1017 PURCHASING DEPARTMENT 001 -100-000-50040 -FT 245 26.92 56,000.00 CITY PLANNER 1031 PLANNING 001 -120-000-50040 -FT 24 29.30 60,943.81 FRONT DESK ATTENDANT .. 2553 YOUTH RECREATION 001 -250-000-50040 -PT 10 10.00 9,880.00 IT TECHNICIAN•• 1026 COMPUTER INFORMATION SYSTEM 001 -160-000-50040-FT 22 25.36 52,736.66 TEMP HORTICULTURIST • 3542 PW/ LANDSCAPING 001 -350-000-50040 -FT 245 27.39 56,972.63 General (152.64) (306,566.70) GAS SVC LINE TECH TR•• 7262 NATURAL GAS DEPARTMENT 002 -000-000-50040 -FT 16 15.50 32,240.00 GAS SVC LINE TECH TR•• 7262 NATURAL GAS DEPARTMENT 002 -000-000-50040 -FT 16 15.50 32,240.00 (31.00) (64,480.00) SCADA TECH PART TIME 7363 ELECTRIC DEPARTMENT 003 -000-000-50040 -PT 25H 35.08 52,900.64 (35.08) (52,900.64) WATER SVC TECH I•• 7464 WATER DEPARTMENT 004 -010-000-50040 -FT 17 16.62 34,569.60 Water (16.62) (34,569.60) Total (235.34) (458,516.94) • Due to Retirement •• Replacement Position Net 137.76 248,555.62 Page 1 of 2 Page 97 of 126 New Position/Defund Requests Position location location long Account Personnel Status Pay Grade Hourly Rate Annual Salary TRANSFERS: RUNNER -PT 2553 YOUTH RECREATION 001 -250-000-50040 -PT 10 10.0000 9,880.00 Tsf to Revenue WELDER 7262 NATURAL GAS DEPARTMENT 002 -000-000-50040 -FT 22 23.82 49,545.60 Tsf to Mechanics 23.82 49,545.60 AMI COORDINATOR 1026 COMPUTER INFORMATION SYSTEM 001-160-000-50040 FT 22 25.36 52,736.66 Tsf to Electric LEAD ELECTRICIAN-CFM 3543 STREETS & FACILTIES MAINT 001 -350-000-50040 -FT 23 31.01 64,500.80 Tsf to Electric EQUIPMENT OPER II 3543 STREETS & FACILTIES MAINT 001 -350-000-50040 -PT 17 18.64 31,016.96 Tsf to Electric 75.01 148,254.42 UNDERGROUND FOREMAN 7363 ELECTRIC DEPARTMENT 003 -000-000-50040 -FT 22 28.80 59,904.00 Tsf to Water 28.80 59,904.00 Page 2 of 2 Page 98 of 126 Job Title: Department: FLSA: CITY OF FAIRHOPE JOB DESCRIPTION Assistant City Clerk City Clerk's Office Grade: Safety Sensitive Job: Security Sensitive Job: No Yes Job Description Prepared: May 2021 Note: Statements included in this description are intended to reflect in general the duties and responsibilities of this job and are not to be interpreted as being all-inclusive. The employee may be assigned other duties that are not specifically included. Reports to: Subordinate Staff: Internal Contacts: External Contacts: Relationships City Clerk None All City Departments General Public; Attorneys; Non-Profits; State and Local Governments and Departments; Secretary of State; Attorney General's Office; Alabama Ethics Commission ; Financial Institutions and Banks; Chambers of Commerce; Civic and Community Groups; Churches; Educational Organizations and Schools; Media Sources; Businesses and Vendors; Attorneys; Insurance Companies; Auditors; Election Supply Vendors; Alabama League of Municipalities (ALM) Job Summary Under the superv1s1on of the City Clerk, the employee serves in the capacity of administrative support to assist with the administration and maintenance of municipal documents and records. The employee performs an array of clerical duties for preparing, maintaining, and attesting to the official records of action taken by the City Council in regular and special meetings. The employee also performs customer service duties to aid in providing service to respond to requests and address inquiries initiated by the public. 1 Page 99 of 126 This job is considered security-sensitive job and is subject to a pre-employment background check . Essential Functions ESSENTIAL FUNCTIONS: The following list was developed through a job analysis; however, it is not exhaustive and other duties may be required and assigned. A person with a disability which is covered by the ADA must be able to perform the essential functions of the job unaided or with the assistance of a reasonable accommodation . ESSENTIAL FUNCTION: City Documents and Records. Assists with the composition, distribution and maintenance of the city's official documents and records, ordinances and resolutions, and municipal codes. 1. Supports the maintenance of City records and public documents; maintains custody of rules, ordinances , and resolutions, and keeps a record of actions and those adopted. 2. Composes and prepares reports, public information, notices, and correspondence . 3. Posts public notices on City bulletin boards. 4. Reviews, corrects. and edits documents. 5. Retrieves, processes, and compiles information and documents. 6. Assists in the establishment and maintenance of electronic and hard copy filing systems; catalogs and files all City records . 7. Prepares documents, files , and records to assist in the maintenance an accurate, efficient, and effective filing system . 8. Adheres to the retention schedule of records as needed to move and purge records on a periodic basis . 9. Prepares a variety of studies, surveys , and reports for decision-making purposes. 1 O. Disseminates information and public records to citizens, civic groups, the media, and other pertinent entities, as requested . 11 . Assists with the maintenance of membership and contact lists of elected and appointed officials. 12. Organizes the compilation, revision, and publication of municipal codes. 13. Maintains documents and paperwork associated with complaints and claims . 14. Assists with processing and administering litigation records, annexations , and maintenance of bonds. 15. Drives throughout the City to run City-related errands. 2 Page 100 of 126 -ESSENTIAL FUNCTION: Administrative and Department Operations. Performs customer service, clerical assistance, and acts as a point of contact to address inquiries, respond to requests, and assists in the effective and efficient operations of the Department. 1. Represents the City in a consistently positive and professional manner. 2. Assists in conducting all municipal elections. 3. Answers phones ; directs calls. 4. Responds to questions; handles and resolves problems . 5. Receives, considers, and addresses citizen complaints and problems with the City. 6. Serves as initial contact for initiation of claims and lawsuits against the City. 7. Interacts with organizations, citizens , businesses, elected and appointed officials on behalf of the City. 8. Attends meetings, training programs and conferences. ESSENTIAL FUNCTION: City Council Meetings. Attends City Council meetings and assists with the preparation of documents, agendas, and notes to aid in accuracy. 1. Gathers information from various sources to compile materials for agenda: assists with agenda packet preparation to include making photocopies and scans and printing. 2. Gathers and routes pending agenda items. 3. Reviews final agenda for completeness and adherence to City policies and procedures. 4. Assembles, numbers, and labels agenda and packet material. 5. Delivers agenda packets; distributes to Council members and place copies at appropriate location. 6. Distributes agenda pages and/or agenda to public, as requested. 7. Assists with the distribution and posting of meeting minutes. 8. Makes agendas available to the public. 9. Attends meetings of the City Council, when necessary. 1 O. Assists with the maintenance of minutes of City Council meetings. 11. Assists with the correction of minutes, as indicated by the Council. 12. Ensures appropriate signatures are affixed. NON-ESSENTIAL FUNCTIONS: Performs other job-related duties as required or assigned . Knowledge, Skills and Abilities (* Can be acquired on the job) 1. *Knowledge of City rules, regulations, policies, and procedures. 2. *Knowledge of the locations of City properties and important locations . 3 Page 101 of 126 3. *Knowledge of requirements and processes associated with municipal elections. 4. *Knowledge of municipal recordkeeping and related requirements. 5. Knowledge of the functions and responsibilities of the job of city clerk. 6. Knowledge of the principles and practices of public administration and management. 7. Knowledge of public budgeting and accounting practices . 8. Knowledge of procedures, rules , and regulations of the office, including those defined in the Code of Alabama. 9. Knowledge of state and federal laws associated with the principles and practices of records processing, retention , and maintenance consistent with the job functions of a city clerk . 10. Knowledge of the principles and practices of municipal budget preparation and administration. 11 . Knowledge of the principles, practices, and styles of leadership and supervision. 12. Knowledge of the principles, practices, and techniques of record management. 13. Knowledge of the archival process. 14. Knowledge of safety rules including accident causation and prevention. 15. Reading skills to comprehend legal documents, manuals, laws, licenses , reports , ordinances, directives, procedures, and instructions. 16. Verbal skills to communicate effectively with broad and diverse individuals including the general public, elected and appointed officials, supervisor, and co-workers. 17. Writing skills to compose letters and documents, take minutes, and clearly and neatly complete reports, forms, and records using correct English , grammar, and punctuation . 18. Math skills to accurately perform calculations necessary to count money and reconcile deposits. 19. Skills to appropriately use office electronic equipment such as multi-line phones, fax machines and copiers. 20. Skills to use computers and specialized software, including spreadsheets. 21 . Ability to interpret and apply laws , rules, and ordinances . 22. Ability to effectively supervise subordinate employees. 23. Ability to maintain confidential information and secure sensitive documents. 24. Ability to secure, maintain, and protect official and historical documents. 25. Ability to consistently represent the City in a positive, professional manner. 26 . Ability to establish and work according to priorities; ability to perform work accurately, with attention to detail, and within time constraints. 27 . Ability to plan, organize, coordinate, and carry out work, engaging the work of others in a productive and effective manner. 28. Ability to effectively perform research . 29. Ability to work with considerable discretion, initiative, and independence. 30 . Ability to multi-task and prioritize problems . 31 . Ability to troubleshoot to solve problems and effectively address issues . 4 Page 102 of 126 --32. Ability to coordinate and collaborate work with others to accomplish established goals and projects. 33. Ability to utilize modern office equipment, including computers and specialized financial software . 34. Ability to establish and maintain files , records, and reports. 35. Ability to work independently with little or no supervision. 36. Ability to drive. Minimum Qualifications 1. Possess a bachelor's degree in public administration , business, accounting, or related field from an accredited college or university. 2. Minimum or three (3) years of professional clerical or administrative work experience in a governmental or business environment working with the general public. 3. Possess and maintain certification as a Certified Municipal Clerk (CMC), or obtain within three (3) years following employment. 4. Possess a current and valid driver's license; must be insurable. 5. Ability to be bonded and achieve designation as a Notary Public. 6. Ability to travel out of town overnight to attend meetings , classes, and training programs. 7. Ability to pass a pre-employment background check. Physical Demands The work requires some physical exertion such as long periods of standing ; walking over rough , uneven , or rocky surfaces ; recurring bending , crouching , stooping, stretching, reaching or similar activities; recurring lifting moderately heavy items such as record boxes. The work may require specific, but common , physical characteristics and abilities such as above-average agility and dexterity. Work Environment The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, libraries, and residences or commercial vehicles , e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated. 5 Page 103 of 126 Job Title: Department: FLSA: CITY OF FAIRHOPE JOB DESCRIPTION Warehouse and Purchasing Supervisor Treasury Grade: 24S Safety Sensitive: Yes Security Sensitive: No Job Description Prepared: May 2021 Note: Statements included in this description are intended to reflect in general the duties and responsibilities of this job and are not to be interpreted as being all-inclusive. The employee may be assigned other duties that are not specifically included. Reports to: Subordinate Staff: Internal Contacts: External Contacts: Relationships Treasurer Purchasing Agent, Warehouse Coordinator All Departments; All Employees Vendors; Contractors; Building Superintendents Job Summary This position is responsible for planning, organizing, directing, coordinating, and supervising the op~ration of the City's warehouse. This would include inventory management, purchasing the materials for the City, supervising warehouse personnel, and overseeing use and maintenance of the warehouse facilities. The warehouse and Purchasing Supervisor are responsible for central purchasing of materials, equipment and supplies on a timely basis at the best price, delivery and quality possible and efficient warehousing and inventory of material, equipment and supplies. 1 Page 104 of 126 Essential Functions ESSENTIAL FUNCTIONS: The following list was developed through a job analysis; however, it is not exhaustive and other duties may be required and assigned. A person with a disability which is covered by the ADA must be able to perform the essential functions of the job unaided or with the assistance of a reasonable accommodation. ESSENTIAL FUNCTION: Warehouse and Inventory. Performs inventory duties to ensure an accurate and optimal level of inventory exists. 1. Maintains a well-stocked inventory for optimal levels. 2. Performs physical inventory of all materials, supplies, and equipment and provides accurate numbers; walks the warehouse and physical count items. 3. Assists in unloading shipments; verifies the accuracy of the shipment (e.g., quantity, type, brand, etc.) to ensure accuracy and matches the specifics of the invoices. 4. Tags supplies and materials to ensure proper identifications. 5. Maintains inventory of supplies, parts, tools, and equipment; enters data into inventory records using a computer terminal, adding, or deleting items to maintain appropriate balances. 6. Determines method of storage. identification and stock locations for all materials, items, and equipment. 7. Maintains and updates computerized records of inventory. 8. Reconciles the general ledger inventory against actual inventory values. 9. Assists in conducting annual inventory count. 10. Coordinates with Treasurer on any adjustments to inventory, tracks items and transactions; makes necessary corrections or adjustments if not balances. ESSENTIAL FUNCTION: Purchasing. Coordinates and executes the day-to-day purchasing activities, and ensures City and state purchasing policies and procedures are followed. 1. Instructs and assists all departments regarding proper purchasing procedures in compliance with applicable federal and state laws and regulations. 2. Receives and processes all requisitions for purchasing. 3. Verifies accuracy of data submitted on requisitions, including proper account numbers, amounts, descriptions, quantities, and vendors. 4. Identifies purchase orders associated with contracts to be reported in contract database. 5. Utilizes computer software programs to properly execute purchase orders for all purchases. Deletes cancelled or voided purchase orders. 6. Disseminates copies of purchase orders to the appropriate departments. 7. Expedites purchase orders for emergency needs. 2 Page 105 of 126 8. Maintains adequate supply of purchase orders for city operations. 9. Assists Accounts Payable with resolving problems with vendors and/or departments regarding price, delivery, returns, warranties, incorrect invoices, etc. 10. Determines if immediate need or emergency purchase requests are necessary and takes appropriate actions. 11 . Manages purchasing contracts for goods and services; tracks expiration and renewal dates of active contracts; schedules meetings, requests for proposals (RFPs) or bid advertisements for future contracts. 12. Serves as the liaison between the vendor/contractor and the using department to remedy issues with products and services. 13. Ensures all departments comply with the City's purchasing policy and Alabama state bid law. 14. Processes POs in accordance with establish procedures. 15. Places orders with approved vendors and issues the purchase order to the vendors. ESSENTIAL FUNCTION: Bid Processing and Management. Coordinates all phases of the proposal process to ensure full compliance with appropriate bid rules and regulations. 1. Assists in the preparation of specifications, legal advertisements, formal bid invitations, RFPs, and correspondence regarding purchasing matters. 2. Reviews detailed specifications to identify the requirements from department on services or equipment to be purchased. 3. Checks specification for proper bid law formatting. 4. Assists with the development and/or review of bid packages for compliance with procedures and bid laws. 5. Acts as a liaison to various departments for vendors by assisting purchasing procedures, product delivery, and/or contract problems and contacting vendors to discuss orders, delivery dates, etc. 6. Troubleshoots and resolves bid process problems such as invoice problems, vendor agreement issues and/or delivery dates as needed to assist in difficult situations. 7. Attends and participates in bid openings. 8. Instructs personnel regarding proper bid procedures in compliance with state laws, regulations, and policies. 9. Identifies and maintains lists of eligible vendors and selects vendors to procure requisitioned commodities, meeting criteria such as price, quantity, quality and delivery date and orders. 1 O. Maintains RFP database with State Department of Finance. ESSENTIAL FUNCTION: Departmental Operations. The employee performs support duties to maintain efficient operations. 3 Page 106 of 126 1. Issues personal protective equipment (e.g., safety glasses, ear plugs, etc.). 2. Coordinates with other employees to gather and distribute necessary materials, items, or equipment. 3. Delivers parts and materials to various departments and work sites. 4. Secures all facilities at the end of the workday. 5. Performs custodial chores to ensure floors and facilities are clean, safe, and free of clutter. 6. Affixes stock numbers to inventory and equipment numbers to vehicle and equipment; affixes City logo and tags. 7. Maintains gas and diesel pumps. NON-ESSENTIAL FUNCTIONS: Perforrns other job-related duties as required or assigned . Knowledge, Skills and Abilities (* Can be acquired on the job) 1. *Knowledge of City rules, regulations, policies, and procedures. 2. *Knowledge of City service areas and systems. 3. Knowledge of inventory practices and procedures to efficiently and effectively stock materials and equipment. 4. Knowledge of general warehouse management. 5. Knowledge of computers and software programs. 6. Knowledge of safety rules including accident causation and prevention. 7. Reading skills to comprehend operator manuals, directives, procedures, and instructions. 8. Verbal skills to communicate effectively with supervisor and co-workers. 9. Writing skills to clearly and neatly complete routine forms and records, document inventory items, and records. 10. Math skills to perform basic calculations (add , subtract, multiply, divide). 11 . Skills to operate a forklift. 12. Skills in and capable of performing cardio-pulmonary resuscitation (CPR) and basic first aid accordingly. 13. Ability to monitor materials and determine if properly requisitioned . 14. Ability to safely operate forklift and other equipment required to perform work. 15. Ability to operate a computer for input and access of inventory data. 16. Ability to organize, stock, and issue supplies and equipment. 17. Ability to operate standard office machine, computers, and equipment. 18. Ability to perform simple arithmetic computations to assist in physical inventory, distribute items, and assist in purchasing items. 19. Ability to understand and carry out oral and written instructions; communicate clearly and concisely, both orally and in writing. 4 Page 107 of 126 20. Ability to establish and maintain effective working relationships with those contacted in the course of work. 21 . Ability to monitor safe working conditions. 22 . Ability to pay attention to detail as needed to purchase, stock, and retrieve items. 23. Ability to prioritize tasks to ensure that all tasks are completed accurately and in a timely manner. 24. Ability to drive. Minimum Qualifications 1. Possess a bachelor's degree in business administration, management, or a related field from an accredited college. 2. Minimum of five (5) years of professional work experience with management of warehousing, inventory control , and in purchasing; previous work experience in a government office and/or work with the public is strongly preferred or any combination of education and experience commensurate with the required level of knowledge, skills, and abilities. 3. Possess a current and valid driver's license; must be insurable. 4. Ability to obtain and maintain certification in purchasing management within two (2) years of employment. 5. Ability to work non-standard hours. 6. Ability to pass a pre-employment background check. Physical Demands The work requires considerable and strenuous physical exertion such as frequent climbing of tall ladders, lifting heavy objects over 50 lbs., crouching, or crawling in restricted areas. Work Environment The work environment involves high risks with exposure to potentially dangerous situations or unusual environmental stress which require a range of safety and other precautions, e.g., working at great heights under extreme weather conditions, or similar situations where conditions cannot be controlled . 5 Page 108 of 126 Job Title: Department: FLSA: CITY OF FAIRHOPE JOB DESCRIPTION Building Maintenance Technician I Public Works Grade : Safety Sensitive Job: Security Sensitive Job: Yes No Job Description Prepared : May 2021 Note: Statements included in this description are intended to reflect in general the duties and responsibilities of this job and are not to be interpreted as being all-inclusive. The employee may be assigned other duties that are not specifically included . Reports to: Subordinate Staff: Internal Contacts: External Contacts: Relationships Street Construction and Facility Maintenance Supervisor None All City Departments General Public; Contractors; Vendors Job Summary Under the close superv1s1on of the Street Construction and Facility Maintenance Supervisor or assigned crew leader, the employee assists in performing routine maintenance and repair of assigned areas of City facilities requiring multiple skills in more than one trade (i.e., heating , ventilation , and air conditioning [HVAC], electrical, plumbing , carpentry, and painting trades). Employee assists in conducting daily inspections of facilities and maintains records of work; performs general building maintenance work. Completes maintenance work order requests and records maintenance activities . The employee assists in preparing facilities for special events; and performs some administrative duties as required. Employee observes, becomes proficient, and independently completes mastered tasks of assigned work. Work is performed in accordance with established procedures and is subject to inspection and approval by a supervisor. This is an entry level job in the building maintenance job family. This job is 1 Page 109 of 126 considered safety-sensitive and is subject to pre-employment background check and random drug screens. Essential Functions ESSENTIAL FUNCTIONS: The following list was developed through a job analysis; however, it is not exhaustive and other duties may be required and assigned. A person with a disability which is covered by the ADA must be able to perform the essential functions of the job unaided or with the assistance of a reasonable accommodation . ESSENTIAL FUNCTION: Facility Maintenance and Repair. Performs various general maintenance and repair work to maintain, upkeep, repair, install, and/or renovate City buildings and facilities following established Departmental guidelines to ensure facilities are safe and aesthetically pleasing. 1. Receives work assignments from the Superintendent. 2. Assists in all phases of facility maintenance, including reporting , and correcting routine maintenance problems. 3. Assists with inspections of City facilities to assist in determining maintenance requirements. 4. Assists in prioritizing work orders by considering the importance of the work and the time needed to complete the work. 5. Conducts minor repair and maintenance on multi-phased electrical systems up to 600 volts . 6. Replaces incandescent, fluorescent, metal halide, and other types of high intensity lights at varying heights using ladders, lifts, and catwalks as needed to reach lighting . 7. Repairs light fixtures to include repairing or replacing ballasts, light sockets , and lenses. 8. Assists in troubleshooting electrical systems to include electrical circuits, motor starters, disconnects, thermostats , and other safety devices. 9. Repairs or replaces light switches and receptacles to include rewiring and installing new receptacles, switches, or base plugs. 10. Changes fuses or resets breakers in panel boxes as needed to ensure equipment is operating. 11 . Assists in the installation of additional electrical devices to include conduit, wire, boxes, and protection devices. Installs conduit and wiring fixtures as needed for installing lighting . 12. Installs telephone , video, and surveillance system cables and equipment. 13. Resets pneumatic controls as needed in order to adjust or reset temperatures and to reset automatic timers on lighting systems as needed . 14. Performs routine plumbing maintenance throughout City facilities. 15. Assists in troubleshooting plumbing systems to leaks, stoppages, and flow issues. 2 Page 110 of 126 16. Inspects and repairs or replaces plumbing fixtures to include repairing faucets, flushing valves, unstopping drains, repairing commodes, sinks, tubs, disposals, dishwashers, booster heaters, drains, and supply lines. 17. Assists installing rough-in for new plumbing systems. 18 . Maintains the recirculation systems to include pumps and pump motors. 19. Performs carpentry work in the repair, construction, or remodeling of City facilities. 20 . Repairs or installs flooring by measuring area and computing materials needed, removing old flooring , replacing sub floor cutting new floor or tile. 21 . Paints walls , ceilings, doors as needed using brushes and ladders. 22 . Performs maintenance and replacement of roofing , gutters, and drainage systems on City buildings . 23 . Installs handicap rails and ramps. 24 . Replaces and adjusts ceiling tiles. 25. Performs demolition of facilities as required. 26. Develops material lists and estimates costs for projects. 27. Assists in moving furniture and equipment for office moves. ESSENTIAL FUNCTION: HVAC Maintenance. Employee assists in the installation, troubleshooting, and repair of HVAC systems using applicable codes and regulations to maintain efficient operation of heating and air equipment. 1. Assists with maintaining HVAC systems variable air volume boxes and controls, air cooled chillers, air handlers, low pressure boilers, evaporators, chilled and hot water pumps , condensers, motors, drive mechanisms and control systems. 2. Troubleshoots, maintains , and repairs all types of control systems for manual, mechanical and electrical systems on air conditioning, boiler, air- handling, refrigeration , electrical and water systems. 3. Troubleshoots, repairs , and services the natural gas systems including valves, piping, regulators, controls , and equipment. 4. Assists in maintaining piping , valves, and instrumentation to include refrigerant piping, chilled and hot water lines, gas lines, portable water lines and boiler feed services; cuts welds and patches lines, as necessary. 5. Services gas fired heaters, boilers, water heaters and other equipment. 6. Performs scheduled maintenance on HVAC systems and other equipment as needed , including compressor change-outs and repairs and remove, replace , and recycle refrigerants. 7. Assists in the installation of air conditioning and heating equipment including ducting , diffusers, supply/return grilles , interfaces, variable air volume boxes , etc. 8. Installs, repairs, and maintains generators, transformers , circuits , wiring, and other electrical systems and equipment supporting HVAC functions in accordance with pertinent codes , standards, and regulations . 9. Repairs and maintains City owned refrigerators and ice machines. 10. Changes filters and cleans drains to ensure proper function of HVAC units. 3 Page 111 of 126 NON-ESSENTIAL FUNCTION: 1. Assists with City special events such as placing barricades and barriers . 2. Responds to emergency calls during hurricanes, inclement weather, or other emergency situations. 3. Performs other job-related duties as required or assigned. Knowledge. Skills and Abilities (* Can be acquired on the job) 1. *Knowledge of City rules , regulations , policies, and procedures. 2. *Knowledge of City facilities to include their location , equipment used , facility layouts, appropriate times to perform maintenance, and contacts as needed to perform maintenance efficiently and minimize disruption . 3. *Knowledge of a wide variety of principles and techniques of a specialized area , physical plant, or working knowledge of a professional discipline to apply concepts, methods, and procedures to practical situations, and sufficient comprehension to detect and correct complex problems. 4. Knowledge of troubleshooting techniques. 5. *Knowledge of basic electrical principles, codes , and regulations related to installation of lights, switches, and circuit breakers and the maintenance of electrical equipment. 6. *Knowledge of plumbing principles and techniques related to clearing drains, installing/repairing fixtures , and maintaining water-cooling systems. 7. *Knowledge of construction procedures and methods for building , altering , repairing , and maintaining various structures, equipment, fixtures , and/or furniture as needed to construct and maintain properties and equipment. 8. *Knowledge of the operation of commercial HVAC systems. 9. *Knowledge of mechanical operation and maintenance procedures for building equipment such as motors, pumps , appliances as needed to perform preventative maintenance and repair/replacement of equipment. 10. Knowledge in working with concrete and masonry. 11 . Knowledge in the use of various power and hand tools to complete tasks. 12. Knowledge of safety rules including accident causation and prevention . 13. Reading skills to understand and interpret construction drawings, technical manuals , equipment maintenance manuals, building codes and state and federal regulations , procedures , and instructions. 14. Communication skills to effectively communicate internally and externally, both orally and in writing . 15. Verbal skills to effectively communicate with co-workers, supervisors, the general public, over the telephone and two-way radio . 16. Writing skills to prepare logs, reports, and other materials using correct English , grammar, punctuation, and spelling . 17. Reading skills to understand and interpret technical drawings, directives, procedures, and instructions. 4 Page 112 of 126 18. Math skills to perform basic mathematical calculations. 19. Skills in using various power and hand tools. 20. Ability to read and interpret blueprints and drawings. 21 . Ability to comprehend and carry out simple instructions. 22. Ability to work under supervision . 23. Ability to learn quickly and develop proficiency in maintaining facilities. 24. Ability to keep records and submit written reports of equipment, repair, and maintenance activities. 25. Ability to make needed adjustments/mechanical repairs, maintenance, and installations on a variety of heating, ventilating, and air conditioning systems as well as peripheral equipment. 26. Ability to use computers and office productivity software. 27. Ability to operate/use test equipment, work with motorized equipment. 28. Ability to troubleshoot equipment using visual and auditory inspections. 29. Ability to operate power and hand tools . 30. Ability to work around energized electric systems. 31 . Ability to climb ladders and lift up to 50 pounds or more in performance of maintenance and custodial duties. 32. Ability to work indoors and/or outdoors, and in confined spaces. 33. Ability to wear personal protective equipment (PPE). 34. Ability to drive . Minimum Qualifications 1. Possess a high school diploma or GED. 2. Minimum of one (1 ) year of experience in construction or building/facility maintenance; experience in HVAC systems is preferred ; or any combination of education, training and experience that demonstrates the above listed knowledge, skills, and abilities commensurate with the requirements of this job. 3. Possess a current and valid driver's license; must be insurable . 4. Ability to work non-standard hours and overtime as required. 5. Ability to travel to City locations as required . 6. Ability to pass a pre-employment background check and an initial drug screen . Physical Demands The work requires considerable and strenuous physical exertion such as frequent climbing of tall ladders, lifting heavy objects over 50 lbs ., crouching , or crawling in restricted areas. 5 Page 113 of 126 Work Environment The work environment involves high risks with exposure to potentially dangerous situations or unusual environmental stress which require a range of safety and other precautions, e.g., working at great heights under extreme weather conditions, or similar situations where conditions cannot be controlled. 6 Page 114 of 126 CITY OF FAIRHOPE Uniform Job Description Position Title: Construction Supervisor Position Number: Department: Gas Pay Grade: ------------22 Reports To: Gas Su erintendent Effective Date: _____ ..__ _____ _ Supervises: Gas Department Crew Supercedes: Leaders Approvals: _____________ _ Supervisor Human Resources Director Date Date FLSA Exempt: OYes ONo Safety Sensitive: [8JYes ONo DOT Regulated: [8JYes ONo Employee(s) in this position: I BASIC PURPOSE OF THE POSITION This position assists in planning, organizing, assigning, directing, and inspecting the work of gas construction and gas operation employees to ensure all local, state, and federal standards, and guidelines are completed and followed. This position helps develop standards, policies and procedures pertaining to the construction, operations and maintenance of the gas distribution system; ensures that work is being conducted according to City policies, procedures and safety standards and works to develop positive public relations. Position is directly responsible for leak and damage investigations, overseeing all job applications, and makes decisions on major job assignments. II DISTINGUISHING CHARACTERISTICS OF THIS POSITION • Plans, organizes, assigns, checks and approves work assigned to the Gas Crew. • Directs and oversees, with the appropriate delegation, the activities of the Gas Crew with respect to the construction and maintenance of the gas system. • Assists in developing policies and procedures related to the construction, operation, and maintenance of the gas system. • Design and implementation of natural gas piping and metering. • Analyzing gas related situations and possible emergencies daily. Page 115 of 126 • Evaluates and provides feedback to employees on performance; communicates employee strengths and develop plans for improving productivity and work flow. • Addresses discipline matters with employees when necessary. • Approves leave requests and schedules work. • Reviews reports, printouts, emails, policies, procedures, work orders, and other written documents for information, to respond to questions, monitor work progress, and ensure operations are running smoothly. • Trains employees on procedures, provides guidance, assigns mentors, and monitors work performance. • Assists with determining system requirements. • Stays abreast of the laws, rules and regulations that affect the various departments and recommend action to insure compliance. • Assists in evaluating and developing Gas Department policies and procedures related to the construction, operation and maintenance of the gas system; implements such policies and procedures. • Reviews the functions and activities of the Gas Crew and assisting the Gas Superintendent in establishing the organizational structure best suited to carry out the objectives of the Gas Department. • Oversees and assures the proper use and maintenance of equipment and tools assigned to the Gas Crew. • Ensures the work of the Gas Crew is performed in accordance with sound safety practices. Including the safe operation of vehicles. • Investigates accidents, prepares drawings and reports and submits to the Assistant Gas Superintendent and Safety Officer/Human Resources. • Analyzes and resolves work problems or assists workers in solving work problems. • Ensures communications are adequate by encouraging suggestions, constructive criticisms, and expressions of viewpoints from employees. • Assists in supervision and dispatching during emergencies and is available after hours when needed. • Promotes and presents a positive professional image when performing his/her duties. III ESSENTIAL FUNCTIONS AND RESPONSIBILITIES • Determining the best approach for emergency repair. • Making decisions on the installation of gas mains and services. • Determining gas accessibilities and demands needed for future main extensions. • Meeting and working with contractors. • Ensuring inventory is on hand and available for major jobs. • Working with other City employees and superintendents. Page 2 of 6 Page 116 of 126 IV OTHER DUTIES AND RESPONSIBILITIES • Performs other related duties as required/assigned • Assists other departments as requested or required • Available to be On Call and on rotation of Standby schedule • Recognize and react to abnormal operating conditions • Leak investigation and repair • Install gas services and mains • Customer service • Determine gas loads and size gas meters accordingly • Set and change out gas meters • Ensures staff follows procedures and safety • Scheduling of staff and contractors • Operate valves, metering stations, pressure regulator stations and SCADA • Available during Hurricanes, Tropical Storms and Natural Disasters • Assisting other departments within the City of Fairhope as requested or required V REQUIRED KNOWLEDGE, SKILLS AND ABILITIES • Knowledge of gas distribution systems, system layout, system operations, and safe work practices. • Knowledge of the City's policies, procedures, and organizational structure. • Knowledge of personnel management concepts such as leadership, motivation, communication, performance management, evaluation, goal setting, strategy development, and ethics. • The selected applicant must have a valid Commercial Driver's License (CDL Class A) and operator qualification task list for Natural Gas, firefighting knowledge, and knowledge and operation of natural gas equipment and heavy equipment operation required. • Knowledge of management principles involved in strategic planning, resource allocation, production methods, and coordination of people and resources. • Knowledge/experience in all aspects of gas work, including but not limited to the following: installation and operation of regulator stations, meter testing and calibration, maintenance of valves, and all other task as necessary in the planning, construction, maintenance, repair, and operation of a gas distribution system. • Ability to accept responsibility and complete duties and task assigned. • Ability to interpret and communicate engineering plans and specifications, applicable gas code requirements, government regulations, and legal descriptions of property. • Skill in written, verbal, and interpersonal communication. • Skill in managing projects and people. • Ability to plan, prioritize and handle multiple tasks at the same time. • Ability to understand and use computer applications such as spreadsheet, work processing and data base applications. • Ability to define problems, collect data, establish facts and draw valid conclusions. Page 3 of 6 Page 117 of 126 • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. • Ability to deal with people beyond giving and receiving instructions such as in a team, supervisory, subordinate, or counseling situation. • Ability to effectively organize, delegate and supervise employees. • Ability to speak effectively to present information and respond to questions from groups, of managers, employees, customers and the general public with confidence. • Ability to present information and instructions in a pleasant and cooperative manner with co-workers and public. • Ability to operate small office equipment, including computer, ipad, laptop, copy machines or multi-line telephone systems. • Ability to operate highly technical computer applications, such as GIS. • Ability to operate small/light equipment, such as power tools. • Ability to operate medium equipment and machinery, such as vehicles. • Ability to supervise employees using or repairing heavy or complex machinery. • Ability to guide implementation of capital improvement plans or programs. • Ability to have regular and predictable work attendance. VI ACCEPTABLE EDUCATION, EXPERIENCE AND TRAINING High School Diploma or an acceptable equivalency diploma (GED) with a minimum of five (5) years of experience as crew chief or relevant gas fitting supervisory experience, or an equivalent combination of education and experience. Applicant must have a valid Commercial Driver's License (CDL Class A). Special Qualifications: Position requires experience and training in leading and managing others. Ongoing training and education are required for positions requiring employee management. VII EXTENT OF PUBLIC CONTACT • Responds to public inquiries in a courteous manner; provide information within scope of his/her knowledge or refer to an employee of higher classification. • Ability to establish and maintain effective working relationships with customers, the public, employees, and contract personnel. VIII PHYSICAL DEMANDS The work is medium work which requires exerting at least 50 pounds of force occasionally, and/or up to 30 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects. Walking and standing are required constantly, as well as driving a number of different vehicles, with both standard and automatic transmissions. Additionally, the following physical abilities are required: Page 4 of 6 Page 118 of 126 • Balancing: sufficient to maintain body equilibrium to prevent falling while walking, standing or crouching on narrow, slippery, or erratically moving surfaces. The amount of balancing exceeds that needed for ordinary locomotion and maintenance of body equilibrium. • Climbing: sufficient to ascend or descend ladders, stairs, scaffolding, ramps, poles and the like, using feet and legs and/or hands and arms. Body agility is emphasized. • Crawling: sufficient to move about on hands and knees or hands and feet. • Crouching: sufficient to bend the body downward and forward by bending leg and spine. • Feeling: sufficient to perceive attributes of objects, such as size, shape, temperature or texture by touching with skin, particularly that of fingertips. • Grasping: sufficient to apply pressure to an object with the fingers and palm. • Handling: sufficient to pick, hold, or otherwise work, primarily with the whole hand. • Hearing: sufficient to perceive the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discrimination in sound. • Kneeling: sufficient to bend legs at knee to come to a rest on knee or knees. • Lifting: sufficient to raise objects from a lower to a higher position or moving objects horizontally from position-to-position. Occurs to a considerable degree and requires substantial use of upper extremities and back muscles. • Mental Acuity: sufficient to make rational decisions through sound logic and deductive processes. • Pulling: sufficient to use upper extremities to exert force in order to draw, haul or tug objects in a sustained motion. • Pushing: sufficient to use upper extremities to press against something with steady force in order to thrust forward, downward or outward. • Reaching: sufficient to extend hand(s) and arm(s) in any direction. • Repetitive Motion: Substantial movements (motions) of the wrist, hands, and/or fingers. • Speaking: sufficient to express or exchange ideas by means of the spoken word including the ability to convey detailed or important spoken instructions to other workers accurately and concisely. • Standing: Particularly for sustained periods of time. • Stooping: sufficient to bend body downward and forward by bending spine at the waist. Occurs to a considerable degree and requires full motion of the lower extremities and back muscles. • Talking: sufficient to express or exchange ideas by means of the spoken word including those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly. • Visual Acuity: sufficient to observe violations of codes, to effectively operate standard office equipment; ability to read and write reports, correspondence, instructions, drawings, etc.; and to operate motor vehicles and/or heavy equipment, by both day and night. Page 5 of 6 Page 119 of 126 • Walking: sufficient to move about on foot to accomplish tasks, paiticularly for long distances or move from one work site to another. IX WORKING CONDITIONS AND ENVIRONMENT The work environment is both in an office and field work. Frequent jobsite visits and construction oversight makes up approximately 80% of the total work to include rain, high winds, extreme heat and cold temperatures, and working in and around high and low-pressure natural gas leaks with the remaining time in a temperature-controlled office. This job description does not constitute either a written or implied contract of employment. Th e City of Fairhope reserves the right to revise, alter and/or change this job description, as the City deems necessary. Page 6 of 6 Page 120 of 126 Job Title: Department: FLSA: CITY OF FAIRHOPE JOB DESCRIPTION AMI Coordinator Utilities Administration Grade: Safety Sensitive Job: Security Sensitive Job: 26 Yes No Job Description Prepared: August 2021 Note: Statements included in this description are intended to reflect in general the duties and responsibilities of this job and are not to be interpreted as being all-inclusive. The employee may be assigned other duties that are not specifically included. Reports to: Subordinate Staff: Internal Contacts: External Contacts: Relationships Mayor/Utility Superintendent Assistant Superintendent; Utility Mapping Technician; Meter Department; Administration Staff; All Electric Department Staff Mayor; Public Works; Gas Department; Water and Wastewater Department; All Other City Departments Vendors. Contractors; Developers; General Public; Alabama Municipal Electric Association (AMEA); American Public Power Association (APPA); Other Public and Private Utilities; Consulting Engineers Job Summary Under the general supervision of the Mayor/Utility Superintendent, this position is responsible for the management, coordination , testing and planning of the advanced metering infrastructure (AMI) and meter systems applications. The position performs all meter-related firmware upgrades and releases. The position ensures the accurate configuration of the Meter Data Management System (MOMS) and the timely delivery of the billing determinants to the billing system . This job is considered safety sensitive and is subject to a pre-employment background check and random drug screenings. 1 Page 121 of 126 Essential Functions 1. Perform technical review and acceptance testing for software and firmware upgrades for the AMI system and metering tools and equipment. 2. Provide expertise to the Revenue Manager for billing determinants, functionality configuration, and data delivery services. 3. Manage the AMI system to ensure daily schedules are run. 4. Manage testing and approvals of the metering system and meter firmware upgrades. 5. Manage, monitor, analyze, troubleshoot, and ensure timely repairs of the AMI system, network, and associated equipment. 6. Manage the day-to-day AMI system health issues and activities. 7. Oversee and monitor AMI orphans and no-read reports, trouble tickets, High/Low validation reports and make recommendations. 8. Address AMI communications issues. 9. Monitor and analyze AMI GIS shape files for problems. Troubleshoot and correct as necessary. 10. Work with Current ERP Solution provider to maintain information collected by AMI. 11 .Act as the subject matter expert for all components (software, firmware, equipment, communications, collectors, repeaters, modems, and ancillary devices used operations of the AMI Network. 12. Responsible for tracking, coordinating, and reporting on the status and trends of issues and returns to the manufacturer for repair or replacement. 13. Ensure that customer issues related to the AMI and metering system are investigated and addressed in a timely manner. 14. Ensure the system performance within required limits. 15. Ensure all meters are calibrated and reporting accurately. 16. Monitor and report diversions and tampers. 17. Ensure read schedules run in accordance with billing schedules, data collection services and data delivery services. 18. Analyze and correct meter and account data relative to AM I. 19. Manage and monitor AMI meter data gathering hierarchy and optimize configuration as necessary. 20. Perform field investigations and repairs or coordinate repairs. 21 . Work with meter field personnel, customer service, IT, warehousing, data processing and all crew personnel to ensure the AMI system operates as needed. Knowledge, Skills and Abilities 1. Knowledge of City rules , regulations, policies, and procedures. 2. Knowledge of City geography, road, and bridge systems. 3. Knowledge of municipal electric power system operations, to include system 2 Page 122 of 126 component installation, operation , and maintenance of such systems. 4. Advanced knowledge of utility revenue metering. 5. Knowledge of KWD, KWhr, KVAR, KW, Gas Flow and Water Flow measurement. 6. Knowledge of LAN , WAN , AMI Mesh Network, radio communications, and fiber 7. optic communications. 8. Knowledge of the use of pivot tables and other software tools for data analysis. 9. Knowledge of telecommunications systems. 10. Knowledge of meter data management systems. 11 . Knowledge of AMI system infrastructure and configuration. 12. Knowledge of meters, collectors, repeaters and other communication system components. 13. Knowledge of basic mechanical parts and operations of simple mechanical devices. 14. Knowledge of the City's service areas to include addresses, routes, property owners, and location of meters/utilities. 15. Knowledge of the City's collection policies and procedures. 16. Knowledge of all local, state, and national codes and regulations regarding instrument metering. 17. Strong organizational skills with attention to detail and accuracy. 18. Strong customer service skills with emphasis on professional techniques and practices. 19. Strong computer skills, including proficiency in Microsoft Office Suite -Excel, Word, Power Point, Access and Outlook. 20. Strong analytical and problem-solving skills. 21. Understanding of the City's policies, procedures, and organizational structure. 22.Ability to work effectively in a diverse team environment. 23.Ability to read maps to find service addresses and collect payments. 24.Ability to add , subtract, multiply, and divide all units of measure, as well as estimate quantities. 25 .Ability to work alone, or in a group with one or more persons, and to follow through on work assignments. 26.Ability to keep accurate and careful records of information and work with detailed information for sustained periods of time. 27.Ability to persuade and convince others of equal or higher rank by appealing to logic and reason. 28.Ability to communicate orally with customers and fellow employees in a courteous and efficient manner. 29.Ability to hear, read , and understand English instructions, rules, policies, forms, etc. 30.Ability to measure, handle, or move large and small items. 31 . Ability to establish and maintain effective working relationships with the public, employees, customers, and citizens of the community. 32 .Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. 3 119 33.Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form . 34.Ability to evaluate and recognize hazardous situations and respond and notify others appropriately. 35.Ability to demonstrate careful attention to detail and promptly execute all work assignments. 36.Ability to demonstrate leadership and command respect based on technical expertise and communication style. 37.Ability to plan and prioritize work assignments. 38.Ability to effectively coordinate available resources (people, supplies, funds, and equipment) to meet the needs of the City's customers and employees. 39.Ability to have regular and predictable work attendance. 40.Ability to operate small office equipment, including copy machines or multi-line telephone systems. 41 . Ability to operate and repair small/light equipment, such as power tools. 42.Ability to operate medium equipment and machinery, such as vehicles. 43.Ability to establish policies for using , acquiring, and/or maintaining technology systems. Other Functions 1 . Assists co-workers within the department and in other departments as requested or required. 2. Performs other related duties as required/assigned. Non-Essential Function Performs other job-related duties as required or assigned. Qualifications High School diploma or equivalent and five years' experience in multiple service municipal utility revenue metering. Experience in CIS applications and GIS Mapping Software i.e. Arc Explorer, Arc Viewer, Arc Map View preferred. Five years' experience in utility communication i.e. SCADA, LAN , WAN , and Fiber Optic configuration. Ability to pass a pre-employment background check and an initial drug screen. Special Qualifications: Possession of or ability to obtain a valid Driver's License within 60 days of employment. 4 120 Physical Demands The work is medium work which requires lifting 50 lbs. maximum, or more if capability is adequate to do so in given situations. In addition , frequent lifting and/or carrying of objects weighing up to 10 lbs. such as computer printouts, meter books, hand held electronic devices, meters, small tools, etc. Walking , driving, sitting, and minor lifting are required. This position does require business related travel that can include out of town, county, or state destinations for several days at a time. Additionally, the following physical abilities are required: • Balancing: sufficient to maintain body equilibrium to prevent falling while walking, standing or crouching on narrow, slippery, or erratically moving surfaces. The amount of balancing exceeds that needed for ordinary locomotion and maintenance of body equilibrium . • Crouching: sufficient to bend the body downward and forward by bending leg and spine. • Feeling: sufficient to perceive attributes of objects, such as size, shape, temperature or texture by touching with skin, particularly that of fingertips. • Handling: sufficient to pick, hold , or otherwise work, primarily with the whole hand. • Hearing: sufficient to perceive the nature of sounds at normal speaking levels with or without correction; ability to receive detailed information through oral communication, and to make the discrimination in sound. • Lifting: sufficient to raise objects from a lower to a higher position or moving objects horizontally from position-to-position. Occurs to a considerable degree and requires substantial use of upper extremities and back muscles. • Mental Acuity: sufficient to make rational decisions through sound logic and deductive processes. • Pulling: sufficient to use upper extremities to exert force in order to draw, haul or tug objects in a sustained motion. • Pushing: sufficient to use upper extremities to press against something with steady force in order to thrust forward, downward or outward. • Reaching: sufficient to extend hand(s) and arm(s) in any direction. • Repetitive Motion: Substantial movements (motions) of the wrist, hands, and/or fingers. • Speaking: sufficient to express or exchange ideas by means of the spoken word including the ability to convey detailed or important spoken instructions to other workers accurately and concisely. • Stooping: sufficient to bend body downward and forward by bending spine at the waist. Occurs to a considerable degree and requires full motion of the lower extremities and back muscles. • Talking: sufficient to express or exchange ideas by means of the spoken word including those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly. 5 121 • Visual Acuity: sufficient to observe violations of codes, to effectively operate standard office equipment; ability to read and write reports, correspondence, instructions, drawings, etc.; and to operate motor vehicles and/or heavy equipment, by both day and night. • Walking: sufficient to move about on foot to accomplish tasks, particularly for long distances or move from one work site to another. Work Environment The work environment is primarily that of an office job and the noise and temperature levels are moderate. The job may require working outside in a variety of weather conditions. 6 122