HomeMy WebLinkAboutFY 23 Budget Meeting Council PacketsCITY OF REX13URG
2022 BUDGET PREPARATION CALENDAR 5/31/2022
FOR 2023 FISCAL YEAR BUDGET
March 2 Wed. 6:30 PM Show First Draft of Budget Calendar and Meeting Schedule to Council
March 3
Send Capital Improvement Plan (CIP) to Dept. Heads to update for 5 years
Include new position requests due by March 18
Complete workmans comp billing and post to February & roll fwd
March 16 Wed. 6:30 PM Regular Council Meeting
Review and Finalize Budget Calendar
Set Public Hearing date (by motion) for Budget (July 6, 2022) at 7:00 PM
Notify County Clerk by April 30th of the Budget Public Hearing Date
Review City Council Drive -around date
Set Mayor & Council Salaries on odd years to take effect on Jan 1 of even year
Set Proposed Cost of Living Adjustment (Jan to Jan-7.74%)
March 18 FridayStart Payroll Budgeting-9.9% increase on health recommended
5:00 PM CIP and new position requests due from respective departments
April 7 Thursday Redo forecasts using 6 months of data
Roll forecasts to Proposed Budget
Complete Payroll Budget
May 2 Monday Budget screen &printouts available for year-to-date
expenditures vs. budget as of March 31 (1st
April 29th Friday6 months) and forecast of year end totals
3:00 PM
:00 AM City Council Drive Around
May 4 Wed 6:30 PM Regular Council Meeting
May 9-13 by appt. Departmental Meetin s b a
May 16-20 9 Y ppointment See Separate Schedule
including Council Liaison Committee, Mayor,
Na 25 Financial OfficerForeman
, Department Head & F
Y Wed• 9:00 AM Dept. Head review of General Fund budget- If Required
CFO and Mayor will meet with individual department Heads first
supported by the General Fund to review and
recommend capital requests to council and
une 1 balance the General Fund budget
Wed. 5:00 PM Council Budget Work Meetings (agenda: budget only)
Special Budget Review Meeting for Council
Set Tentative Budget by Council Motion
6:30 PM Regular Council Meeting
Advertise July 6th 7:00 PM Public Hearing in Newspaper-7 days apart-June14th $ 21st
ily 6 Wed• 6:30 PM Regular Council Meeting
7:00 PM Public Hearing on Budget
Review any Utility Rate Increases and set public hearing for August 3rd - Advertise
on July 19th & July 26th (could review this on July 20th if needed)
Review Amended Budget for FY 22 and set public hearing
Advertise August 3rd Public Hearing in newspaper on July 19th & July 26th
y-Preferably by Mid - Month 1st Reading of Appropriation Ordinance
Meet 0 PM Regulart
Y 20 Wed' 6:3on sewer rates
Council Meting
2nd Reading of Appropriation Ordinance
Gust 3 We 6:30 PM Regular Council Meeting
6:45 PM Public Hearing on Utility Rate Increases
Approve Utility Rate Increases by resolution, if any
7:00 PM Public Hearing on Amended Budget
3rd Reading and Adoption of Appropriation Ordinance
1st Reading of Amended Budget
ust 17 Wed. 6:30 PM Regular Council Meeting
3rd Reading & Adoption of Appropriation Ordinance, if not completed already
7 2nd Reading of Amended Budget
Wed. 6:30 PM Regular Council Meeting
3rd Reading of Amended Budget
send final appropriation budget to cr
seetary of stat I
MEMO TO ALL DEPARTMENT HEADS: a mason@sos.gov
Please review this calendar closely and write in the dates that apply to you and your supervisors.
City of Rexburg 2023 Budget Highlights
Total Budget: $84,401,500 down $1,180,000 from the current 2022 amended budget.
Operating Budget: $34,012,000 up $805,500 from the current 2022 personnel/operations expense forecast as of May 31,
2022. The increase came in part from a Cost of Living Adjustment (COLA) of 7.74% effective on the 10/28/22 pay check.
The General Fund has $225,000 in Contingency budget for unforeseen increases in expenditures or reductions in revenues.
A carryover of $673,400 was included in the general fund budgeted revenues to balance the budget. Property tax was
budgeted at $6,161,400 to reflect the estimated new construction and effects of the new property tax House Bill 389.
Revenue, including carryover, available for street maintenance, street reconstruction, and the construction of new
streets is $9,781,400. The budget includes a significant increase (24%) in highway user funds (fuel taxes) over the prior
two years to reflect the State of Idaho estimates. We project a carryover of over $2 million in the street impact fund that can be
used for future qualified projects. We estimate a carryover in the street reconstruction fund of $413,900 as well. The Urban
Renewal Agency (URA) is budgeted to contribute $780,000 towards the street projects.
Major reconstruction street projects include the following:
• 1st E (2nd N -2nd S)/ Center Street -1st N to 2nd N and 1st S to 2nd S (LID 52) $ 2,787,600
Major new street construction projects include the following:
• E. Parkway ROW/Bridge Design-7 N to Barney (Federal Grant/DIF) $ 762,000
• 7th S Railroad Crossing Upgrade (URA) $ 780,000
• Traffic Signal Completion-12th W and University $ 200,000
• Storm Water Improvements -Main Street Interchange $ 100,000
• Miscellaneous Seal Coat/Chip Sealing $ 200,000
Street operating capital -Multiple items, including more brine/truck equipment ($75,000), Street Sweeper ($300,000), and
rebuilding a salvaged storage shed ($60,000).
Community Safety Lighting Fund will continue to replace and upgrade light poles throughout the City ($300,000).
Urban Renewal Agency (35%) and City (65%) funded projects near 2nd East and Moody Road:
• Extend Water & Sewer Services from 2nd East
o Sewer Lines back to WWTP/Oversizing $2,281,000
o Sewer Lift Station $ 500,000
o Water Lines/Oversizing $ 150,000
o -City/URA Funded $ 500,000
Property tax revenues are estimated to increase about $294,300 over the total from 2022 fiscal year to a total of $6,161,400.
The current city property tax levy rate is still one of the lowest for most cities in southeast Idaho and other similar size cities. A
portion of the increase is coming from new construction ($116,700 approximately).
Two new full-time personnel positions were included in the budget for Water and Streets/Sanitation.
Utility rate increases are being recommended in water, sewer, and garbage. Rate changes would be effective
October 1, 2021. The current suggested cumulative increase for all city services ranges on average between 4.6% and 6.1%
(see Rexburg Utilities Sample Bills document), A typical residential resident would pay an additional 4.7 % or $ 5.28
per month. A public hearing will be held for any recommended rate changes.
Major utility construction projects include the continuation of the major upgrade to our water facilities. The water project
will provide needed production, storage, and delivery capacity to meet the current water demands and future water de
our population grows. The water upgrades will be funded going forward from reserves. The past projects were funded w'th aas
loan from the Department of Environmental Quality which currently has a balance owing of just over $7.4 milli
Included in the water budget is a 121, line extension through Hidden Valley area ($730,000) and well #10 building on.
booster construction for $1.2 million. g and
Included in the fiscal year 2023 budget is $300,000 for the Wastewater Treatment Plant Construction Fund. Also
included
is $6.2 million for replacement of a gravity fed sewer line and lift station and the addition of a pressure line to provide
improved collections and expand capacity for the North West side of the city. The contributions for the sewer lineprovide
are still being determined and will include claw back fees to be paid by future development and contributions from other ciiti sect
that use that infrastructure as well. Revenue contributions in the budget of over $3.4 million are included for this project.
ct.
The water Department plans to complete construction of a new storage building
shop ($500,000) as well and purchase an additional garbage truck. ($350,000). Sanitation plans to finish a new
The Airport Environmental Assessment for $300,000 is in the budget and will not begin until the Feasibility Studyis
complete and permission to move forward has been granted by the FAA. These projects are funded approximately 90% b
FAA, up to 5% by the State of Idaho, and the rest by the City and the County. The City is setting aside reserve funds y the
their portion of any match if a final decision to relocate the airport is made. The city projects to have $1,010,400 of reserve meet
aside by the end of Fiscal Year 2023. erve set
The budget includes a transfer to a reserve fund from the general fund of $400,000 to continue saving for a future municipal
building and police station. icipal
The Parks Impact Fund has budgeted the following project:
• Design/development of the New Park on the Teton River between Barney Dairy Road and 7th North
$160,000
The Trails of Madison County Fund has budgeted the following projects:
• New Trail design from 2nd East to Riverside Park along Railroad -TAP Grant
• New Trail design -underpasses on 2nd East along the Teton River -TAP Grant $120,800
The budget for capital improvements at the Romance Theatre includes new wall lights/chandeliers ($33,000) in the
auditorium, HVAC Set aside ($10,000), and Baseboards and floor repair ($10,000). The Tabernacle capital budget includes
restoring the towers/replacing windows on tower ($40,000), Masonry/repointin of the building gUpgrading
the Lighting/Sound System ($80,000), and a few other smaller capital projects. g g ($605,000), Upgrading
Golf has the following items in their capital budget ($146,000): continue to rebuild mainline at Legacy Golf Course
and
carpet in the Legacy clubhouse. Purchase two new greens mowers and some sand pro equipment, remodel the lockerd
room at Teton Lakes, and complete the parking lot/lighting expansion project.
The city plans to use the American Rescue Plan Act Federal Grant Dollars (over $6 million) to complete the buildout
of
Fiber Ring to connect city assets. We anticipate this project taking several years. Once the ring is constructed t ity will
a
continue with the buildout of the Fiber system and allow vendors to connect to the ring through an open access network
will be made available to residents and businesses in Rexburg and the surrounding area. This project will be funded that
contributions from other entities as well as one time and recurring fees and a General Fund Transfer of $500,000 be inning i
the 2023 fiscal year. The construction budget in Fiscal Year 2023 is just over $5.94 million, g n9 n
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Capital Assets from Fiscal Year 2023 Budget
2023
Adopted
Department
Org
Object Account Description
Budget
501 C3
95438
5837
CAPITAL
$5,000
Airport Construction
48447
5780
ENVIRONMENTAL ASSESSMENT
$300,000
Airport Construction
48447
5777
INHOUSE ENGINEERING/GRANTAUDIT
$8,000
Building Maintenance
01408
5511
BUILDING MAINT ADDITION-40%
$40,000
Building Safety
28418
5041
VEHICLES
$85,800
Economic Development
83454
5350
SMALL EQUIP-ENTRPR MAKER SPACE
$3,200
Fiber
82412
5813
FIBER INITIATIVE CONSTRUCTION
$5,237,000
Fiber
82412
5812
FIBER INITIATIVE DESIGN
$100,000
Fire Dept
18480
5020
FIRE ENGINE -to replace #12
$650,000
Fire Dept
37480
5511
STORAGE SHOP -ARCHER
$100,000
Fire Dept
18480
5531
TRAINING TOWER-50/50 FIRESPLIT
$60,000
Fire Dept
17480
5622
ASPHALT/CONCRETE 3WAY
$40,000
Fire Dept
19480
5025
PURCHASE ENGINE 13- CITY SHARE
$40,000
Fire Dept
17480
5562
BUILD REMODEL -SLEEP AREA/BAYDR
$16,000
Fire Dept
19480
5623
SEAL COAT SUGAR & ARCHER STAT
$15,500
Fire Dept
17480
5190
FIRE HOSE/ROLLER FIRE
$14,000
Fire Dept
17480
5359
THERMAL IMAGER FIRE
$13,000
Fire Dept
17480
5199
ROPE RESCUE EQUIP FIRE
$5,000
GIS
29419
5356
GPS DEVICE
$8,000
Golf Legacy
50436
5785
REBUILD MAINLINE
$15,000
Golf Legacy
50436
5570
NEW CARPET AT CLUBHOUSE -LEG.
$5,000
Golf Teton Lakes
50437
5334
GREENS MOWER
$70,000
Golf Teton Lakes
50437
5789
TL-EXPAND PARKING LOT SOUTH
$36,000
Golf Teton Lakes
50437
5352
Sand Pro Equipment
$10,000
Golf Teton Lakes
50437
5540
BUILDING REMODEL -LOCKER ROOMS
$10,000
High Five Grant
15449
5186
CAPITAL-TBD
$70,200
IT
01414
5104
IT -RENOVATION -/EXPANSION
$18,000
IT
01414
5105
VIRTUAL SERVER CLUSTER/MAINT
$15,600
IT
01414
5152
IT-FIREWALL
$10,000
IT
01414
5224
IT -NETWORK MAINT/UPGRADE
$9,000
Legacy Flight Museum
24465
5584
INTRUSION ALARM SYSTEM
$20,000
New Street
44431
5762
7TH S RR CROSSING UPGRADE URA
$780,000
New Street
44431
5749
E.PARKWAY-DESIGN-7N-BARNEY-DIF
$600,000
New Street
44431
5771
CONTRIBUTED CAPITAL OFFSET
$500,000
New Street
44431
5840
TRAFF SIG/WIDEN 12TH W - UNIV
$200,000
New Street
44431
5750
ROW/EAST PARKWAY-DIF
$162,000
Parks
01438
5847
BURY POWER LINE -PORTER
$30,000
Parks
01438
5008
LAWN MOWERS
$28,000
Capital Assets from Fiscal Year 2023 Budget
2023
Adopted
Department
Org
Object Account Description
Budget
Parks
01438
5242
FOUR WHEELER/GATOR
$18,000
Parks Impact
38438
5703
BARNEY DAIRY PARK DEVELOPMENT
$160,000
Planning & Zoning
01417
5673
COMPREHENSIVE PLAN UPDATE
$30,000
Planning & Zoning
01417
5010
VEHICLE
$20,000
Police Admin
01421
5127
E-FORCE SITE LICEN-CARES GRANT
$5,000
Police Admin
01421
5246
CONNEX STORAGE BOXES
$5,000
Police Admin
01421
5505
SECURITY SYSTEM FOR BLDG
$5,000
Police Animal Shelter
01423
5004
VEHICLE
$18,500
Police Detective
01422
5116
CAMERA EQUIP -COVERT POLE CAM
$12,700
Police Detective
01422
5109
IT -FORENSIC COMPUTERS
$6,000
Police Patrol
01420
5122
I(9-DRUG DOG -CONTRIBUTED
$20,000
Police Patrol
01420
5153
SOLAR SPEED SIGN/TRAILER
$20,000
Recreation Admin
01449
5536
REC DIST CONSULTANT
$18,000
Rexburg Rapids
23440
5213
TOWER STAIR REPAIR
$107,500
Rexburg Rapids
23440
5511
BUILDING MAINT ADDITION-25%
$25,000
Rexburg Rapids
23440
5846
GARBAGE ENCLOSURE
$12,000
Romance
40464
5571
ROM LIGHTING-WALLS/CHANDELIERS
$33,000
Romance
40464
5563
HEAT/AC UPGRADE SET ASIDE
$25,000
Romance
40464
5567
NEW AUDITORIUM CARPET/BASE BRD
$10,000
Safety Lighting
85431
5830
MISC SMALLLIGHT PROJ./PLANNING
$300,000
Sanitation
25433
5543
NEW FLOOR/SHOP
$500,000
Sanitation
25433
5032
TRUCK
$285,000
Sanitation
25433
5219
2 AND 3 YARD BINS
$55,000
Sanitation
25433
5218
90 GAL BINS
$26,000
Street Operations
02431
5012
STREET SWEEPER
$300,000
Street Operations
02431
5042
BRINE EQUIPMENT/TRUCK
$75,000
Street Operations
02431
5511
BUILDING ADDITION/STORAGE SHED
$60,000
Street Operations
02431
5015
TRUCK/BED
$45,000
Street Operations
02431
5159
ELECTR READER BOARD/SPEED SIGN
$25,000
Street Operations
02431
5616
PEDESTRIAN CROSSING SIGNALS
$20,000
Street Reconstruction
43431
5728
SEAL COAT/CHIP OR SLURRY SEAL
$220,000
Street Reconstruction
43431
5784
STORM DRAIN REPLACEMENT
$100,000
Streets LID
55431
5794
CONSTR. COSTS -CONTRACTOR
$2,817,600
Tabernacle Auditorium
04462
5521
MASONRY (REPOINTING)
$605,000
Tabernacle Auditorium
04462
5175
LIGHTING/SOUND SYSTEM
$80,000
Tabernacle Auditorium
04462
5520
RESTORE TOWERS/WINDOWS
$40,000
Tabernacle Auditorium
04462
5519
NEW HVAC SYSTEM -SET ASIDE
$10,000
Tabernacle Auditorium
04462
5540
BUILDING REMODEL -ANNEX
$10,000
Capital Assets from Fiscal Year 2023 Budget
2023
Adopted
Department
Org
Object Account Description
Budget
Trails
39438
5853
2 E UNDERPASS-TAP-7.34 MATCH
$120,800
Trails
39438
5852
2E TO RIVERS IDE-TAP-7.34 MATCH
$80,500
Wastewater Collections
27475
5658
GRAVITYLINE REPLACE -LIFT -MOODY
$5,000,000
Wastewater Collections
84435
5828
SEWER LINES/OVERSIZING
$2,281,000
Wastewater Collections
27475
5848
PRESS-LINE-WW PLANT TO LIFT ST
$1,200,000
Wastewater Collections
84435
5829
SEWERLIFTSTATIONS
$500,000
Wastewater Collections
27475
5851
LIFT ST -US 20
$400,000
Wastewater Collections
27475
5659
LID/DWTWN (30) WW PROJECTS
$283,000
Wastewater Collections
27475
5850
WW EXT-HIDDEN VALLEY
$260,000
Wastewater Collections
27475
5849
WW EXT-E ON UNIV FROM 5TH W
$200,000
Wastewater Collections
27475
5287
PUMP REFURBISHING
$18,000
Wastewater Collections
27475
5291
LIFT STATION PUMP REPLACEMENTS
$17,000
Wastewater Collections
27475
5661
MANHOLE REHAB PROJECTS
$15,000
Wastewater Treatment
52435
5791
PLANT UPGRADE(split w/maintYE)
$300,000
Wastewater Treatment
27435
5284
PASTEUR-AIR COMP/HEAT EXCHANGE
$180,000
Wastewater Treatment
27435
5357
LOW LIFT REPLACE-WWTPPUMP STAT
$120,000
Wastewater Treatment
27435
5358
GBT-PANEL UPDATE
$40,000
Wastewater Treatment
27435
5260
LAB EQUIPMENT
$34,000
Wastewater Treatment
27435
5511
BUILDING MAINTADDITION-15%
$15,000
water
42434
5726
WELL#10, BLDG, BOOSTER,#5 ROOF
$1,200,000
Water
42434
5725
HIDDEN VALLEY H2O LINE EXT-12"
$730,000
Water
26434
5545
BUILDING PURCHASE/STORAGE BLDG
$350,000
Water
26434
5669
WATERLINE REPLACEMENT PROJECTS
$250,000
Water
26434
5668
WATER LINE EXTENSION PROJECTS
$150,000
Water
84434
5826
WATER LINES/OVERSIZING
$150,000
Water
26434
5632
LID/DWNTWN(30) WATER PROJECTS
$129,800
Water
26434
5255
METERS
$100,000
Water
26434
5854
HYDRANT FILL STATION
$75,000
Water
26434
5651
WATER FACILITIES STUDY
$70,000
Water
26434
5252
MAG/HYDRANT FLOW METERS
$60,000
Water
26434
5256
CHANGE TO RADIO READS
$50,000
Water
26434
5239
HYDRANTS
$40,000
Water
26434
5511
BUILDING MAINT ADDITION-20%
$20,000
Water
26434
5242
FOUR WHEELER
$10,000
Water
26434
5243
SECURITY SYS/CAMERA/GATE CAM
$10,000
Total $29,912,700
Rexburg Utilities Sample Bills
REXBURG RESIDENT -SAMPLE BILL
New Fiscal Year
Effective Date
2022
10/1/2022
3/4 Inch Meter
AVERAGE
OLD
NEW
INCREASE
INCREASE
SEWER (Gallons x 1000)
8
53.75
58.36
4.61
8.6%
WATER (Gallons x 1000)
21
35.92
35.70
-0.22
-0.6%
GARBAGE
90 G Weekly
21.13
22.01
0.88
4.2%
LIGHTING
1
1.65
1.65
0.00
0.0%
TOTAL
1
1 112.451
117.72
5.281
4.7%
REXBURG APARTMENT COMPLEX -SAMPLE BILL
2 Inch Meter
AVERAGE
OLD
NEW
INCREASE
INCREASE
SEWER (Gallons x 1000)
48
330.74
359.34
28.60
8.6%
WATER (Gallons x 1000)
63
186.75
187.10
0.35
0.2%
GARBAGE
3 yd Bin x 2 Weekly
166.04
181.60
15.56
9.4%
LIGHTING
1 28
46.20
46.201
0.00
0.0%
TOTAL
729.73
774.241
44.511
6.1 %
REXBURG BUSINESS -SAMPLE BILL
3/4 inch Meter
AVERAGE
OLD
NEW
INCREASE
INCREASE
SEWER (Gallons x 1000)
27
142.29
153.36
11.07
7.8%
WATER (Gallons x 1000)
87
112.01
108.96
-3.05
-2.7%
GARBAGE
3 yd Bin Weekly
83.02
90.80
7.78
9.4%
LIGHTING
1
3.301
3.301
0.00
0.0%
TOTAL
1
340.621
356.421
15.801
4.6%
Each utility account is unique. The above sample bills are based on a 5 year average for account types.
To see a change in rates for a specific property, please contact the Utility Billing Clerk in the City of
Rexburg Finance Department
Fiscal Year
Calculation
Staff
2022-10/1/21
Recommendation
Recommendation
2.88% increase in rate change to Sugar/Teton
Sewer
treatment fees & 7.30% increase to Rexburg
Take Calculated Recommendation
volume fees for treatment. Increase in base
fees of about 11.48%
Water
Increase base fee 2.3% and decrease volume
Take Calculated Recommendation
fee 3.7%
Garbage
g
An average rate increase of 5.73% with a larger
Take Calculated Recommendation
increase for higher volume users
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WATER RATE CALCULATION Effective: 10/01/22
CITY OF REXBURG
26434
2021
2022
2023
VOLUME
VOLUME
ACTUAL
FORECAST
BUDGET
RELATED
RELATED
CUSTOMER
ACCT # JACCT NAME
EXPENSES
EXPENSES
EXPENSES
SHARE
COSTS
COSTS
PERSONNEL COSTS
4100
SALARIES
452.599
507,000
546,000
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
163,800
4106
CERTIFICATION RAISES
0
0
4,000
1,200
4107
MERIT RAISES
0
0
0
0
4109
HIRE NEW EMPLOYEE
0
0
80.200
24,060
4150
FULLTIMER OVERTIME
2,474
3,500
3,500
1,050
4159
BUILDING MAINTENANCE
0
0
0
0
4160
PART-TIME WAGES
18,617
18,000
20,000
6,000
4190
ACCRUED LEAVE
11,816
3,900
6,500
1,950
4200
BENEFITS
299,070
338,000
344,000
103,200
4240
PERSI PENSION EXP ADJ
-48.815
0
17,000
5,100
4250
W/C SURCHARGE
3,583
16.100
7,300
2,190
4251
WIC REFUND
1.620
42,000
-3.100
-930
4260
UNEMPLOYMENT BENEFITS
357
0
0
4270
UNIFORMS
1,332
2.000
2,000
600
4290
WELLNESS/REC.PROGRAM
1,616
1.500
1,600
480
TOTAL PERSONNEL
744,269
932,000
1,029,000
308,700
720,300
OPERATING COSTS
4300
SUPPLIES
16,069
15,000
16,000
30%
0%
30%
30%
30%
30%
0%
80%
0%
72%
30%
50%
80%
50%
30%
0%
60%
30%
100%
0%
0%
0%
0%
80%
30%
95%
30%
100%
80%
100%
30%
72%
50%
0%
0%
0%
72%
0%
30%
50%
68%
0%
0%
30%
72%
72%
0%
72%
4,800
4330
JANITOR SERVICE
1,204
1,200
1,300
0
4350
GAS & OIL
15,151
17,500
18,000
5,400
4360
POSTAGE
352
300
300
90
4390
SMALL TOOLS
9,618
10,000
8,000
2,400
4400
DRUG TEST & BACKGROUND
91
100
100
30
4414
STATE FEE-SDWA
11,949
12,000
12,000
0
4415
WATER DISTRICT FEES
4,128
4,600
4,600
3,680
4416
CITIES SETTLEMENT-RECHA
420
400
400
0
4426-4427
INTEREST PAYMENTS -only us
372,727
24,900
48,400
34,848
4430
HIRED WORK
25,875
25,000
25,000
7,500
4431
HIRED WORK-ENG/SMALL PRI
71,692
50,000
45,000
22,500
4432
HIRED WORK -TESTING
1 25,543
20,000
20,000
16,000
4446
HIRED WORK-SHERRIFF DISPATCH
5,000
2,500
4451
BACKFLOW TESTING EXP
3,510
5.000
5,000
1,500
4454
HIRED WORK -ODD YR.AERIAL PH.
2,161
2,600
2,700
0
4460
INSURANCE
10,550
16,500
43,900
26,340
4470
TRAVEL & TRAINING
6,785
7,000
7,000
2,100
4480
DUES & MEMBERSHIP
7,318
7,500
7,700
7,700
4490
BANKING CHARGES
14,379
14,400
14,500
0
4495
STATEMENT BILLING
7,617
8,200
8,300
0
4496
AUTO -PAY DISCOUNT
7,105
7,200
7,200
0
4500
ADVERTISING/PUBLISHING
72
200
200
0
4510
TELEPHONE
107141
12,300
12,400
9,920
4520
HEAT & LIGHTS
2.709
2,800
2,900
870
4532
PUMPING POWER
361,494
380,000
380.000
361,000
4580
WATER/SEWER/GARBAGE
1,562
1,600
1,700
510
4590
REP-PUMPS/WELLS
16,367
13,000
13,000
13,000
4600
REP-BUILDING/GROUNDS
1,231
1,200
1,200
960
4601
REP -WATER TANK BUILDING
0
1,000
1,000
1,000
4610
REP -EQUIPMENT
10,063
15,000
16,000
4,800
4624
REP -PARTS AND PIPE
21,792
16,000
18,000
12,960
4625
REP -LINES AND STREET
0
2.500
2,500
1,250
4626
FIRE HYDRANT & REPAIRS
6.588
5,500
6,000
0
4627
METER MAINTENANCE
84.463
40,000
65,000
0
4640
COMPUTER MAINT.
26,459
26,500
30.700
0
4677
DEPRECIATION
746,339
760,000
790,000
568,800
4679
BAD DEBT
3,384
3,500
4,000
0
4680
LIABILITY LOSS
4,038
23,600
5,000
1,500
4690
MISCELLANEOUS
0
0
0
0
TOTAL OPERATING COSTS
1,910,945
1,554,100
1,650,000
1,113,958
536,042
OTHER COSTS
4830
GIS OVERHEAD
35,405
48,500
56,800
0
4840
RIGHT-OF-WAY CHARGE
185.000
198,000
209,500
0
4850
SHOP EXPENSES
20,804
26,500
27,000
8,100
4860
ASSET SECURITY
227,300
255,300
257,900
185,688
4870
ASSET DISPOSAL
702
2,000
2,000
1,440
4872
CONTRIBUTED ASSETS
0
150,000
150,000
0
4873
IPRIN PAYMENTS-MAINT
0
35,800
72,900
52,488
2 Year
Percent
Increase
21%
38%
-3%
5%
6%
-14%
WATER RATE CALCULATION
Effective: 10/01/22
CITY OF REXBURG
26434
2021
2022
2023
VOLUME
VOLUME
ACTUAL
FORECAST
BUDGET
RELATED
RELATED
CUSTOMER
ACCT #
ACCT NAME
EXPENSES
EXPENSES
EXPENSES
SHARE
COSTS
COSTS
4876
PRIN PMT-CAPACITY-reduced
0
58,400
118,900
72%
50%
0%
50%
41%
49%
85,608
4890
GEN.OVERHEAD
355,200
394,200
389,700
194,850
4942
TRANSFER TO CAPITAL
414,017
0
0
0
6000
CONTINGENCY 0%*OPERATI
0
0
—01
0
TOTAL OTHER FIXED COSTS
GRAND TOTAL
1,238,428
1,168,7001
1,284,700
528,174
756,526
3,893,642
3,654,8001
3,963,700
1,950,832
2,012,868
3,844,800
2022 Less Other Revenues, Parts
Less Transfer from Fund 34 for Principle on Loan for Capacity Projects
Less Principal Payment and Interest Payment for DEC Loan -Not to be included in rate calculations
Less Trnsfr to Capital -being paid with loan
Contributed Assets
Revenue Shift
NET BASE COSTS
2022 FORECAST REVENUE
2022 PER UNIT CHARGE
2022 BILLED UNITS
-30,000
-93,600
-85,608
-33,292
-87,336
-33,964
0
-150,000
13,500
-13,500
1,761,388
1,688,512
1,830,000
1,650,000
1.153
18.62
(000) GAL.
EQ. METERS
1,587,164
7,385
CALCULATED COST PER THOUSAND GALLONS/EQUIVALENT METERS
1.110
19.05
Volume Rate Base Rate
Old Rate 1.153 18.62
Recommend to take the full increase. No charge on DEQ Loan Principle and Interest Increase % -3.7% 2.3%
(Maint Share due is about $2.82 Million) calculated in Rate.
Increase $ ($0.0432) $0.43
2 Year
Percent
Increase
-100%
0%
4%
2%
-118,900
-121, 300
Cont Cap
Other
Volume
Customer
Total
Total Revenue
150,000
242,500
1,761,388
1,688,104
3,841,992
100%
New
Staff
Old Adopted
Calculated Recommende
Dollar
Rate
Rate
d Rate
Increase % Increase
WATER
(10 Th. GAL) 1
23.231
23.491
23.491
0.261
1.1%
WATER
(20 Th. GAL) 1
34.771
34.591
34.59
-0.19
-0.5%
What caused the increases in rates?
Expenses
2021
2023
% Change
Personnel
744,269
1,029,000
38.26%
Operations
1,910,945
1,650,000
-13,66%
Depreciation
746,339
790,000
5.85%
Other Fixed Costs (Includes Depreciation)
1,016,211
1,134,700
11.66% Less Contributed assets and transfers to capital
Forecast
Forecast
Water Reserve
9/30/2022
9/30/2023
Operating Reserves
$ 6,716,726
$ 6,076,326
Capital Reserves
$ 2,321,600
$ -
Water Capital Construction
$ -
$ -
Total
$ 9,038,326
1 $ 6,076,326
FY 23
Cap Projects
$ 1,314,800
$ 2,321,600
$ 3,636,400
JANITATION RATE CALCULATION
CITY OF REXBURG
25433
ACC # 2021 2022 Effective: 10/1/2022
ACCT NAME A 2023
CTUAL FORECAST ESTIMATED --..______ BILLING
OPERATING COSTS EXPENSES EXPENSES
4100 SALARIES EXPENSES VOLUME----__ & PICKUP
4107 SHARE COSTS COSTS
MERIT RAISES 272,732 276,000
4109 ADD NEW POS.-50% 285,400 10%
4150 0
OVERTIME FT p 0 10% 0
4160 PART-TIME WAGES-F/S CLEANUP 19,861 0 42,000 10%
4180 ACCRUED LEAVE 15,000 13,000 0 1,300
4200 6,500 6,500 10% 1,300
BENEFITS 6,350 7,000 10% 700
4240 PERSI PENSION EXP ADJ 160,020 2,800 4,000 0
4250 162,000 10% 400
W/C SURCHARGE-30,935 163,200 10% 16,320
0 12,000 10%
4251 W/C REFUND
486 100 1,200
270
UNIFORMS _4 5,400 776 100
10% 10
4290 WELLNESS PROGRAM 3,600 10%
310 400 -360
TOTAL PERSONNEL 197 300 400 1000 40
4300 SUPPLIES 430,345 300 10 0 30
4330 457,700 5231800 10% 52,380
JANITOR &SUPPLIES 1,413 471,420
4350 FUEL & OIL 1,800 1,800 0%
4360 1 � 299 1, 300 0
POSTAGE 41,419 1,300 0%
4400 DRUG TESTING/BACKGROUND 52,200 53,200 0 0
4430 141 200 50% 26,600
HIRED WORK p 200 0% 0
4431 ENGINEERING -SMALL PROJECTS 14,444 0 0 10%
4452 MADISON CO. TIPPING FEES 2,800 3,500 p% 0
4453 0 0
RECYCLING CONTRACT 902,361 990,000 0 0% 0
4470 INSURANCE 191,568 1,173,800 100% 1.173,800
4470 TRAVEL/MEETINGS 227'900 264,200 100%
4490 8,072 9,100 264,200
BANKING FEES 1.786 9,400 25% 2,350
4491 CREDIT CARD FEES 12,887 , 800 1,800 0%
4495 STATEMENT BILLING 3,800 3'800 0% 0
4500 PUBLISHING 11,200 11,300 0% 0
4510 7,616 8,300 0
PHONE & INTERNET 126 8,400 0%
4520 HEAT & LIGHTS 100 100 0% 0
4600 2,369 2,700 0
REPAIRS -BUILDINGS 1,677 3,000 10% 300
4610 REP -EQUIPMENT 2,500 4,500 p%
4623 1, 790 800 0
BIN REPAIR 93,090 1,000 p%
4640 COMP. PROG. REPAIR 58,000 60,000 75% 0
2,827 4,000 45,000
TOTAL OPERATING COSTS 11,172 4,000 100% 4,000
FIXED COSTS 11,600 12 800 p%
4677 1,296,013 1,389,900 0
DEPRECIATION 1,618,100 94% 1,516,250
4679 BAD DEBT WRITEOFF 228,590 101,850
4680 LIABILITY LOSS 230,000 260,000 75%
4830 2,240 2,000 195,000
GIS OVERHEAD 2,521 2,000 50% 1,000
4840 RIGHT OF WqY CHARGE 2.500 2,500 0
4850 11,359 12,300 50% 1,250
SHOP EXPENSE 143,300 14,000 p%
4860 ASSET SECURITY 152,800 0
4870 163'008 165,600 150,000 75% 135.675
AS ET DISPOSAL 23,499 75/0 112,500
4890 GE OVERHEAD 218,455 24,500 24,100 75%
6000 CONTINGENCY 0 18,075
387.699 423,100 0 0% 0
TOTAL FIXED COSTS 0 412,000 0%
1,180,671 0 75% 0
GRAND TOTAL 1,012,800 1,045,500 0 0
2'907,029 2'860,400 44/0 463,500 582,000
LESS SALE OF EQUIPMENT 364% 2,032,130 1,155,270
County Charge per Ton LESS MISC. & B NSALES
Yards per Ton Billed $80 ANNUAL COSTS TO RECOVER-47,800
22.53 2022 FORECAST REVENUE 1,984,330 1,155,270 39,600
2022 PER UNIT CHARGE 1'752,200 1,195000 3,139,600
2022 BILLED UNITS 5.30 2,947,200
4n increase in COST PER: 330,604 4.83
Personnel expense and hired work 2 CU. YARD/ PICKUP 247,412 ipping fees) are driving the increase in rates. year increase of 38 /o for recyclyin ° $6•00
Iffective October 1 2022. We are recommendin g and 30% for $4.67
g passing the rate increase OLD INCREASE
T
B 90 CAN $10.80
G 90 CAN
$5.40
100%
90G 1xmo
$2.70
50%
1.5 Yd BIN
$36.09
25%
2 Yd BIN
$48.08
334%
3 Yd BIN
$72.12
4450,
66800
2534511
OTAL TOTAL
MONTHLY MONTHLY
ON
Pickup
is u
Factor
RATE
RATE
OLD
RATE
611.21
$7.47
100.0%
$22.01
$21.13
$3.83
66.7%
$12.87
$12.50
4.16%
$0.88
18.68
34.2%
166.7%
$6.53
$6.35
2.96%
2.83%
$0.37
18.68
166.7%
$54.78
$6080
$51.20
6.99%
$0.18
$3.58
18.68
166.7%
.
$9 ..04
$61.79
$83.02
8 0
/o
$4.97
34510
9.37%
$7.78
5.73%
2 YE
PerCE
ncrea:
5
2 0/
22%
30%
38%
25%
14%
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City of Rexburg
For the 2023 Budget (Year Ending 9/30/23)
STATEMENT OF UNDERSTANDINGS ON BUDGET MANAGEMENT
1) Expenditures, including all capital items, will be managed so that short falls in
total revenues are offset by cutbacks in expenditures in the General and Street
Funds.
2) All capital purchases over $100,000 and construction projects over $100,000 and
their related operating and maintenance costs must be in the budget and will be
reviewed and approved by the City Council before any funds will be committed to
the project.
3) All hiring of employees to fill a previously existing position that was vacated must
have approval from the Mayor. The Mayor and/or Department Head should still
continue to report these vacancies and rehires to the City Council under their
respective department report or the Mayor's report.
4) All new employee positions, if not approved in the normal budget process, must
be pre -approved by the City Council.
NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
PROPOSED BUDGET FOR FISCAL YEAR ENDING 9130/23 (FY 2023)
A public hearing will be held for the consideration of the proposed budget for the fiscal year from October
1, 2022 to September 30, 2023, at the City Hall, 35 North 15t East, Rexburg, Idaho, at 7:00 p.m., on July 6,
2022. All interested persons are invited to appear and show cause, if any, why such budget should or
should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the
regular office hours (7:30 a.m. to 5:30 p.m. Monday — Thursday and 7:30 a.m. to 12:30 p.m. on Friday).
City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities
related to the budget documents or to the hearing should contact City Hall, 359-3020 at least 48 hours
prior to the public hearing.
This Notice can be provided in a format accessible to persons with disabilities and/or persons with limited
English proficiency upon request.
Se le puede proveer esta notificaci6n en un formato accesible para las personas discapacidades y/o
personas con conocimientos limitados del ingles a pedido.
The proposed total expenditures and revenues for each fund for FY 2023 have been tentatively approved
by the City Council and entered in detail in the minutes of their meeting.
2021 2022 2023
ACTUAL BUDGET* BUDGET
GENERALFUND
PROPERTY TAX
4,383,888
5,867,100
6,161,400
OTHER REVENUE
14,476,525
15,300,700
10,618,700
TOTAL REVENUE:
18,860,413
21,167,800
16,780,100
TOTAL EXPENSE:
18,160,560
21,167,800
16,780,100
STREET OPERATION FUND
TOTAL REVENUE:
4,340,407
4,171,300
5,139,100
TOTAL EXPENSE:
4,340,407
4,171,300
5,139,100
RECREATION FUND
TOTAL REVENUE:
311,920
377,100
395,500
TOTAL EXPENSE:
309,684
377,100
395,500
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
145,258
357,400
975,400
TOTAL EXPENSE:
134,778
357,400
975,400
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
50,130
268,800
50,100
TOTAL EXPENSE:
(67)
268,800
50,100
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
TOTAL EXPENSE:
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
TOTALEXPENSE:
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE.-
TOTALEXPENSE:
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
TOTALEXPENSE:
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
TOTALEXPENSE:
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
TOTALEXPENSE:
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
TOTALEXPENSE:
FIRE DEPARTMENT EMPLOYEE FUND
TOTALREVENUE:
TOTALEXPENSE:
20,000
42,300
20,000
14,596
42,300
20,000
1
5,600
2,400
6,763
5,600
2,400
38,792
28,300
26,300
38,792
28,300
26,300
194
52,500
70,200
-
52,500
70,200
3,922,628
4,350,700
4,815,000
3,922,628
4,350,700
4,815,000
417,414
1,518,500
710,000
-
1,518,500
710,000
1,016,566
2,337,700
1,036,400
789,714
2,337,700
1,036,400
29,115
87,600
40,000
70,000
87,600
40,000
4,143
21,900
4,000
96
21,900
4,000
REVOLVING LOAN FUND
TOTAL REVENUE:
TOTAL EXPENSE:
REXBURG RAPIDS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
TOTAL EXPENSE:
SANITATION OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
WATER OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
TOTAL EXPENSE:
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
TOTALEXPENSE:
JOINT CITY HALL/POLICE ADDITION RESERVE
FUND
TOTALREVENUE:
TOTAL EXPENSE:
45,429
41,800
99,000
30,158
41,800
99,000
649,295
590,600
659,400
535,186
590,600
659,400
241,954
208,200
197,600
226,729
208,200
197,600
3,084,924
2,696,700
3,187,400
2,907,046
2,696,700
3,187,400
4,300,555
5,453,700
3,963,700
3,893,642
5,453,700
3,963,700
8,017,013
8,722,400
11,598,900
4,839,945
8,722,400
11,598,900
892,423
2,290,600
970,700
843,010
2,290,600
970,700
342,024
449,600
488,900
342,024
449,600
488,900
400,000 400,000 400,000
- 400,000 400,000
STREET IMPACT FEE FUND
TOTAL REVENUE:
TOTALEXPENSE:
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
TOTALEXPENSE:
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
TOTALEXPENSE:
ARTS PROMULGATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
TOTALEXPENSE:
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
TOTALEXPENSE:
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
TOTALEXPENSE:
ROMANCE THEATRE FUND
TOTAL REVENUE:
TOTALEXPENSE:
PARK CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
165,550
2,065,200
210,000
-
2,065,200
210,000
325,442
2,831,300
2,525,400
42,534
2,831,300
2,525,400
1,326,227
3,617,900
3,786,800
1,801,249
3,617,900
3,786,800
48,286
138,500
186,600
15,754
138,500
186,600
1,282,769
688,800
1,274,900
1,121,834
688,800
1,274,900
205,453
592,200
200,400
96,923
592,200
200,400
194,778
201,300
247,500
141,594
201,300
247,500
354,218
121,100
155,300
354,218
121,100
155,300
709,791
50,000
50,000
852,269
50,000
50,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
STREET REPAIR FUND
TOTAL REVENUE:
TOTAL EXPENSE:
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
TOTALEXPENSE:
GOLF COURSE FUND
TOTAL REVENUE:
TOTAL EXPENSE:
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
414,017
1,530,000
1,930,000
414,017
1,530,000
1,930,000
1,788,884
2,076,500
3,531,500
1,027,446
2,076,500
3,531,500
1,381,794
3,511,500
2,242,000
1,200,078
3,511,500
2,242,000
81,352
45,400
57,900
85,794
45,400
57,900
18,851
607,700
355,900
22,739
607,700
355,900
31,951
22,600
22,700
-
22,600
22,700
1,329,348
1,077,100
1,232,000
1,167, 046
1,077,100
1,232,000
100,500
115,800
115,000
50,096
115,800
115,000
-
-
300,000
-
-
300,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
2,577,909
1,210,000
3,390,400
TOTAL EXPENSE:
2,577,909
1,210,000
3,390,400
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
230,509
766,000
527,000
TOTAL EXPENSE:
1,737,039
766,000
527,000
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
67,412
93,100
113,800
TOTAL EXPENSE:
67,412
93,100
113,800
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE:
3,191,900
7,190,800
5,944,300
TOTAL EXPENSE:
28,380
7,190,800
5,944,300
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
77,500
71,300
21,900
TOTAL EXPENSE:
86,640
71,300
21,900
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
1,394,662
500,000
2,931,000
TOTAL EXPENSE:
1,394,662
500,000
2,931,000
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE:
248,950
733,500
651,500
TOTAL EXPENSE:
86,683
733,500
651,500
FIBER OPERATING FUND
TOTAL REVENUE:
-
-
747,500
TOTAL EXPENSE:
-
-
747,500
SHOP -WITH -A -COP FUND
TOTAL REVENUE:
14,861
62,800
15,100
TOTAL EXPENSE:
12,344
62,800
15,100
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
1,239 20,000
- 20,000
GRAND TOTAL REVENUE:
64,694,751
GRAND TOTAL EXPENSE:
55,790,351
* 2022 Proposed Amended Budget as of 5/16/22
85,581,500
85,581,500
5,000
5,000
84,401,500
84,401,500