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1987-02-18 PacketO.HESTERFIELD COUNTY CI° E&M- RFIEL'D; VhFiGMIA 23 ? AGENDA BOARD OF SUPERVISORS HARRYG. DANIEL, CHAIRMAN DALE DISTRICT JESSE J. MAYES, VICE CHAIRMAN MATOACA DISTRICT G. H. APPLEGATE CLOVER HILL DISTRICT R. GARLAND DODD BERMUDA DISTRICT JOAN GIRONE MIDLOTHIAN DISTRICT RICHARD L. HEDRICK COUNTY ADMINISTRATOR DATE: FEBRUARY 18, 1987 COURTHOUSE TIME: 2:00 P.M. 1. Work Session on the Budget Room 502 at 2:00 p.m. A. How Targets are Set Mr. Lane Ramsey - 2:00 - 2:10 p.m. B. Review of Departmental Issues 1. Police Department Chief Joseph Pittman - 2:10 - 2:30 p.m. 2. Fire Department Chief Robert Eanes - 2:30 - 2:50 p.m. 3. Human Services Mr. Robert Masden - 2:50 - 3:05 p.m. 4. Community Development Mr. Richard Sale - 3:05 - 3:20 p.m. 5. Management Services Mr. Brad Hammer - 3:20 - 3:35 p.m. 6. Salary Issues Mr. Rick Willis - 3:35 - 3:45 p.m. C. Review of Alternatives for Balancing Budget Mr. Lane Ramsey - 3:45 - 4:00 p.m. D. Questions and Discussion Board of Supervisors - 4:00 - 4:45 p.m. 2. Dinner/Work Session with School Board at 5:00 p.m. - Magnolia Grange a. School Superintendent Update b. School Capital Budget Plan C. 1987-88 School Budget 3. Adjournment mom, I 0 m Chesterfield County, Virginia FY88 BUDGET WORKSESSION February 11, 1987 11 TABLE OF CONTENTS Revenue Comparison 1984-85 * . . . . . . . . . . . . . . . . . Percentage of General and Special Revenues 1984-85 * . . . , FY87 Total Estimated Revenue . . . . . . . . , , , , . . . . FY88 Budgeted Revenue Projections . . . . . . . . . . . . . . . FY88 Budget Assumptions . . . . . . . . . . . . . . . . . . . . FY88 Uses of New Revenue . . . . . . . . . . . . . . . . . . . Adjustments To Balance FY88 Budget . . . . . . . . . . . . . . Board of Supervisors Budget Objectives . . . . . . . . . . . . Policy Options For Allocating County Resources . . . . . . . . Debt Management Policy . . . . . . . . . . . . . . . . . . . . CIP County Projects . . . . . . . . . . . . . . . . . . , Financial Impact of CIP . . . . . . . . . . . . . . . . . . . . * Richmond First Club, September, 1986 Page 1 2 3 5 6 7 8 9 10 11 12 21 III M M I I SHORT1 yip OF GENERAL AND SPECIAL REVENUE FUNDS .. .. General Property Taxes Other Local Taxes Permits, Privilege Fees & Regulatory Licenses Fines and Forfeitures Use of Money and Property Charges for Services Miscellaneous Recovered Costs From Other Governments CHESTERFIELD HENRICO RICHMOND $ 66,540,181 $ 72,194073 $105,257,015 16,992,967 35,431,077 72,852,324 2,582,264 1,998,647 1,275,023 514,596 711,915 2,327,419 2,578,855 3,473,473 6,045,823 5,353,404 10,836,252 6,944,058 481,968 975,902 12,169,990 1,047,123 778,756 3,534,996 64,239,061 69,693,355 114,196,553 $160030,419 $196,093,450 $324,603,201 1 M CATEGORY R .ST R F .n HENRICO RICHMOND General Property Taxes 41.50% 36.82% 32.43% Other Local Taxes 10.60 18.07 22.44 Permits, Privilege Fees & Regulatory Licenses 1.61 1.02 0.39 Fines and Forfeitures 0.32 0.36 0.72 Use of Money and Property 1.61 1.77 1.86 Charges for Services 3.34 5.52 2.14 Miscellaneous 0.30 0.50 3.75 Recovered Costs 0.65 0.40 1.09 From Other Governments 40.07 35.54 35.18 TOTAL 100.00% 100.00% 100.00% 2 -00, 0 moan m 0 .am 000 ono 0 I� 0 -+ O N Om Om Lnm L m ^ Gmm LN M O.�OmO m . 0 C, . iln Oj O. 00 00 tu Ol N (U (U .-4 4-1 E Nm0- InO�0 I'- in �� 00 a� " . . m [� o ro O ^,0 0 O m !Pr ^M m .0 •-+ W .-� ^G" .� tR tR Q ^In It 0l , 00In ru jr) ro N N u tU N O W r, It � "' Nm 4Pr E L 00+R ^ 00 m a�S al co In N N ^ 4-3 al [- Ch m 'D G` -' W Olnm Omun CD 0, -,UIn —00 E"00ol mO It unm Ll O mN m..JO uno+R M0 oo` .o oNx a1 i E ^ ^ ro ro 7 L U ., U N ^ N ^ ^ N a s ., — v � m N LL ONI• Om0 0m0 0m.0 ONO 0.00 Oln 0-0 00 Om 00 't 0^ 0 0 . m . 0 m m Cd N m 0 ^N ��: ^r- o ro .- Nm .-4., �8+ [ter, .0�+ 'o a, O .-r N -, nn +, -0 N N al L U w G W > w Ir A X ro x ro w Q > Ln `i a, x to OO x ro x to m w u F- a �- ►- H- J 1- :3 O a, +- M o L- d rp ro � a) ro N m (a to LO ro� a, {., a, L- ,4 a, ro . 4 (I, ro ,4 a, O F- ai :I N CL 4-� LLJroro ro a 4-3 W a +� W Cl +) Ul a +1 X .,j m m a .+.) C U 0r cmro N U S crow U Ir mm �-+ U CC roro aJ U CC From U (r l� m > aj > r, ro J_ x L. L- L roairo ro +) r, ro $— x LL aU Or aia,m CC (I F- 0_ 0_ F- E a- F- omro J N H •i°a,ro w M F- a,a)m E C_ F- K In No- m -o 0'o mm oIn m omo tno, r, CO , mO �.o cy, QQ co m N m l!7 ro (U ON 0Lr)0 0 Om m0, 0r� ONO 0U) o . m. O N 0 !R l< m tPr CO 4Pr ,0 N .-+ 4 `0 m It) U n N Ul N N W 't* m ,0 O m o Ins+ a' + m m _ r, m �m to o mm 0-0, .0 0 1` ,..., O n N m ., m Ul 0 fr. 0 U) lmfl In o` .-, " * m o` a t 0 tn+ 10 In E ^ tJ (U N O N Or- 0­00 O O.-+ 0 0(() OItO 00 Om .D O 0 .-, o • L , m ^tn �+ ro ^m ^u) ao � 0 mm o m + �►' m N N O IfI O O I O m 10 m t!} t ^ 4) N r, r, w r u W Z W W x � ro F- A W >. u U1 Ol x a C m u u F— W u u J 7 O O (a C O N x ro ro •., J ra N a) ro CL F- N .,1 4.) F- 4-) x +) o c • a) 4-) — v W -M ro -4 Iv ma4J roa+> >a Ina F-a ►- •,Iroro _0 (a (a 4-) (0 a,ro ro c Ulua CU U our 'mu ro m > > a► roux L-a,ro ux a1a,ro •,II_ tea, aI` �a, -P ov LL � F- N F- a d F- d M IL F- n 4 M FY88 BUDGETED REVENUE PROJECTIONS FROM LOCAL SOURCES: General Property Taxes Other Local Taxes Licenses, Permits Fines & Forfeitures Use of Money & Property Service Charges Recovered Costs Miscellaneous TOTAL FROM LOCAL SOURCES FROM OTHER AGENCIES: State, Federal, Other Local TRANSFERS: Revenue Sharing County Capital Projects School Capital Projects TOTAL TRANSFERS TOTAL REVENUES & TRANSFERS FUND BALANCE: Fund Balance Estimate Reserve for Debt TOTAL FUND BALANCE TOTAL GENERAL FUND 1' 5 Prepared by Budget & Management February 9, 1987 Increase (Decrease) FY87 FY87 Amended Adopted FY88 to FY87 B&M Budget Projection Revised Est. 86,184,300 93,944,800 7,760,500 22,399,900 25,070,400 2,670,500 3,013,400 3,993,400 980,000 565,000 590,000 25,000 1,911,900 1,H62,300 (49,600) 1,207,200 1,928,900 721,700 1,266,500 1,403,900 137,400 466,700 506,700 40,000 117,014,900 129,300,400 12,285,500 24,296,800 27,301,400 3,004,600 309,000 0 (308,000) 2,7B4,400 1,930,400 (054,000) 2,100,000 478.000 (1,622,000) 5,192,400 2,408,400 (2,784,000) 146,504,100 159,010,200 12,506,100 10,317,700 7,342,500 (2,975,200) 0 3,765,500 3,765,500 10,317,700 11,108,000 790,300 156,821,800 170,118,200 13,296,400 Prepared by Budget & Mgmt. 02/09/87 FY88 BUDGET ASSUMPTIONS 1. No New Positions or Programs* 2. No New Capital Equipment* 3. Replacement Equipment is Funded 4. New Debt is Funded 5. Increase in School Operating Transfer is approximately 8.5%. 6. Where Workload Increases, Service Levels may Decline *Except Commitments Made in the Current Year M M Prepared by Budget & Management FY88 USES OF NEW REVENUES February 10, 1987 NEW REVENUES USES OF NEW REVENUES: School Operating Increase 5,493,900 School Debt Increase 2,405,800 Total School Increase Fund Balance Reserved for Debt (3,765,500) County Debt Increase 3,369,300 Total Net County Debt General County Salary Increase General Fund Contingency Add to Fund Balance for 5 Eliminate G. F. Transfer for Garage Debt Eliminate District Revenue Sharing Road Projects CIP Reduction Critical Needs Proration Expenses Department Cost Increases Additional funding to Departments: 7/9/86 Building Inspection 7/9/86 MH/MR 7/9/86 Social Services 7/9/86 Health Department 11/26/86 Assessor 11/26/86 Commissioner of Revenue 11/26/86 License Inspector 12/10/86 Building Inspection Total Uses of New Revenues FY88 Projected Shortfall 13,296,400 7,979,700 (397,200) 3,041,100 150,000 966,500 (134,600) (500,000) (300,000) 500,000 259,000 746,500 209,000 300,300 103,800 137,500 195,200 32,200 47,200 70,200 13,296,400 0 7 Prepared b Budget & Y g Mgt. February 10, 1987 REVENUE AND EXPENDITURE ADJUSTMENTS TO BALANCE FY88 BUDGET REVENUE ITEMS• - Implement Personal Property Proration $ 735,000 - Increase Planning/Rezoning Fees 162,900 - Amend Land Use Program 250,000 - Increase 9-1-1 Fee to $ .30/month 96,000 - Increase Vehicle License Charge on Vehicles over 4,000 lbs. to $25 150,000 - Make Leaf Collection Program Self -Supporting 296,000 - Make Once -a -Month Trash Collection Self - Supporting 315,000 TOTAL NEW REVENUE: $2,004,900 EXPENDITURE ITEMS: - Implement Personal Property Proration $ (259,000) - Revenue Sharing Highway Funds (Rt. 288 Flip -Flop) 500,000 - Limit General Fund Salary Increases 760,000 - Eliminate Debt Supplement to Garage 134,600 - Reduce Contingency to $250,000 250,000 - Reduce Funding for Capital Improvement Projects to $700,000 300,000 - Reduce Nursing Home Supplement and Increase Percentage of Private Pay to 50% 200,000 - Set Aside $500,000 to Fund Critical Programs (500,000) - Reduce Fund Balance (based on adjustments) ( 44,300) TOTAL EXPENDITURE ADJUSTMENTS: $1,341,300 r 8 M BOARD OF SUPERVISORS BUDGET OBJECTIVES 25 • Maintain service levels which insure a high quality of life for County residents. • Maintain a fund balance of 5% of General Fund expenditures. • Provide compensation to County employees at market rates. • Establish Education and Public Safety as priorities in the delivery of services. • Promote Chesterfield as a regional partner. • Implement a Capital Improvements Program. • Maintain the current tax rate structure. • Promote economic development to maintain/improve the current residential/business tax ratio. • Continue to negotiate sharing of expenses related to growth between the County and the development community. • Continue policy on a case by case basis whereby the County would not assume responsibility for reductions in Federal or State funding. • Develop a policy for allocating County resources by magisterial district. 9 M In 0 POLICY OPTIONS FOR ALLOCATING COUNTY RESOURCES I. DEMAND A. Vary allocation by type of citizen (e.g., school age children, senior citizens, poor and disabled, etc.). B. Allocate resources based on demand for services by citizens, perhaps as measured by surveys. C. Allocate resources based on density of population within an area. D. Allocate resources to equalize service levels (e.g., Police response time). E. Allocate resources to stimulate economic development and client population. II. DISTRICT A. Per capita dollars - spend the same amount of dollars per citizen in each district. B. Allocate facilities equally in each district (e.g., the same number of schools, parks, libraries in each district). C. Allocate resources by the tax revenue taken in from each district. D. Allocate resources based on the land area of each district as a percentage of the total land area in County (e.g., the district with the most area would receive the most resources). III. COMBINATION A. Equalization of services weighted toward density. B. Equalization of services weighted toward enticing growth and development in underdeveloped areas at a level comparable to densely populated districts. 10 M M 2/10/87 11 DEBT MANAGEMENT POLICY • Retain at least a 7.5% Fund Balance in the General Fund. • Debt issued for Enterprise will be supported by revenues generated by the enterprise activity (Revenue Bonds) . • The County will pay from current revenues for at least 20% of the cost of the Capital Improvement program for General Government Activities. • School Capital Facilities will be constructed entirely with debt. • The County will retain a debt to Assessment Ratio no higher than 3.5% of total Assessed Value. • Lease purchase financing for capital facilities will be added to debt for calculating the debt to assessment ratio and for financial planning and reporting purposes. • A Capital Improvement program will be updated each year. • Debt Service as a % of total General Government expenses will not exceed 10%. 11 CAPITAL IMPROVEMENT PLAN Recommendation Prepared By Capital Improvement Program Review Committee General Obligation Band Proiects -------------------------------- FY 1967-1968 None 0.00 FY 1988-1989 Jail Replacement ,��,E -- - 3. Vt�O, c�00.00 Central Library Exp. 1,894,600.00 Parks and Recreation Improvements 1,700,000.00 Park Land Acquisition 1,075,000.00 Lake Chesdin Rec.Area, Ph.I 250,000�00 _-___ Total 7,919,600.00 FY 1989-1990 Jail Replacement (Const) 200 Beds PHI @ 15,000,000.00 --------------- 1994-95 100 Beds PH2 @ 6,000,000.00 ; 2000 100 Beds PH3 @ 9,000,000.00 ---------------� Fire/Police Training Cent. 5,600,000.00 Total --------------- 20,600,000.00 FY 1990-1991 None 0.G0 12 FFB 9 FY 1991-1992 Clover Hill Ath Comvler. West Branch Lib. Total FY 1992-1993 Lake Chesdin Park Land Improvements Total FY 1987-1993 Schools Total 684.000.00 1,136,200.00 --------------- 1,820,200.00 571,000.00 1,475,000.00 --------------- 2,046,000.00 32,385,800.00 + 160,900,000.00 --------------- 193,285.800.00 13 11w `*0 General Fund / Yearly CIP ------------------------- FY 1987-1988 Rec/Ind Access CIP 300,000.00 Jail Feasibility CIP 100,000.00 Courthouse Complex Master Plan CIP 50.000.00 Enon Library Equipment 75,000.00 Buildings & Grounds Maint. CIP 300,000.00 Fire Station Maint. CIP 150.000.00 County -wide Drainage Impr. CIP 100,000.00 --------------- Annual CIP 1,075,000.00 FY 1988-1989 Ind Pk Access CIP 500,000.00 Rec Ind Access CIP 300,000.00 Cty Wide Road Projects State 500,000.00 Falling Cr Subdiv Drain Imp CIP 232,000.00 Central W'house-Drain Shop Lease/Purch 2,000,000.00 Juvenile Courts CIP 165,000.00 Reams Road Fire Sta Site CIP 190,000.00 Sidewalks CIP 25,000.00 Buildings & Grounds Maint. CIP 200,000.00 Fire Station Maint. CIP 150,000.00 County -wide Drainage Impr. CIP 100,000.00 Total Annual CIP -------------- 1,862,000.00 FY 1989-1990 Lucy Corr Upg CIP 275,000.00 14 Rec/Ind Access CIP 300,000.00 Cty Wide Road CIP 500,000.00 Jimmy Winters Cr Drain Ph.I CIP 120,000.00 Hylton Pk Drain CIP 68,000.00 Space Renov CIP 100,000.00 Sidewalks CIP 25,000.00 Mid M.S. Lights CIP 141,000.00 Buildings & Grounds Maint. CIP 200,000.00 Fire Station Maint. CIP - 150,000.00 County -wide Drainage Impr. CIP 100,000.00 Total Annual CIP --------------- 1,979,000.00 FY 1990-1991 Rec Ind Access CIP 300,000.00 Cty Wide Roads CIP 500,000.00 Hylton Pk Drain CIP 40,000.00 Sidewalks CIP 25,000.00 Buildings & Grounds Maint. CIP 200,000.00 Fire Station Maint. CIP 150,000.00 County -wide Drainage Impr. CIP 100,000.00 --------------- Total Annual CIP 1,315,000.00 FY 1991-1992 Rec Ind Access CIP 300,000.00 Cty Wide Roads CIP 500,000.00 Bermuda Drain CIP 90,000.00 Centralia Fire Site CIP 190,000.00 Sidewalks CIP 25,000.00 15 Buildings & Grounds Maint. CIP 200,000.00 Fire Station Maint. CIP 150,000.00 County -wide Drainage Impr. CIP 100,000.00 Total Annual CIP --------------- 1,555,000.00 FY 1992-1993 Rec Ind Access CIP 300, 000.00 Cty Wide Roads CIP 500,000.00 Bermuda Drain CIP 30,000.00 Sidewalks CIP 25,000.00 Buildings & Grounds Maint. CIP 200,000.00 Fire Station Maint. CIP 150,000.00 County -wide Drainage Impr. CIP 100,000.00 --------------- Total Annual CIP 1,305,000.00 General Fund CIP 91091,000.00 16 P a 161✓ Non Funded Proiects Lucy Corr Rd Ext 248,000.00 not priority Courthouse Parking 350,000.00 other means Mental Health Bldq Exp 558,000.00 not priority Tress Off Spc unknown study r'qd Reams Rd Fire Station 1,055,000.00 fund 1993-94 Centralia 955,000.00 fund 1994-95 Public Safety Helicopter unknown study r'qd Bermuda Golf Course 1,384,600.00 not prior/parks Community Pk Land (Chip) 740,000.00 not prior/parks Historical Sites 47,000.00 defer to oper Ferrara Island 322,000.00 other means Huguenot Pk Ph IV 117,000.00 not prior parks* School Site Impr 367,300.00 study r'qd Ironbr Park Ph.III 1,757,000.00 not prior/parks Ironbr Park New 329,000.00 not prior/parka James Riv Pk North 812,000.00 not prior/parks Mid H.S. Ath Comlex 477,000.00 not prior/parks Swift Cr Nat Refg 319,000.00 other means Chester Group Home 387,000.00 not priorty Enon Br Lib 511,249.00 lease space Hopkins Br Lib 917,254.00 locat. not suitable Bon Air Lib Exp 306,499.00 deferrable Chester Br Lib 423,562.00 deferrable Midlothian Lib Exp 279,807.00 deferrable La Prade Lib Exp 311,133.00 deferrable 17 0 M E5 Eton Dev Utilities Johnson Cr Drain Route 288 R/W defer to comp. EIS Route 288/I 95 Interchange Rt 10 Improvements Street light installation Rural Additions Powhite Connector Park and Ride Lot Bus Service Subsidy Airfield Drive Repavement Env. Eng. Office Space Misc. Drainage Projects Courthouse Recreation Complex Gregory's Pond Acquisition General Park Improvements James River Boat Launch Midlothian Coal Mines New High School Athl. Complex Quail Oaks Wetlands Roxshire Soccer Complex Public Sfty Bldg./N. Area Pct. Health Dept. Satellite Clinics Total Not Recommended 600,000,00 3,000,000.00 31000,000.00 61600,000.00 1,850,000.00 300,000.00 300.000.00 50,000.00 1,545,000.00 690,000.00 70,000.00 20.000.00 unknown unknown unknown 209,800.00 unknown unknown unknown 5,000.00 unknown 4,400,000.00 unknown 35,614,204.00 other funds other funds state state state oper. budget oper. budget study req'd. deferable deferable deferable deferable deferable deferable study rq'd oper. budget deferable other sources deferable deferable deferable deferable deferable 18 n In OPERATING BUDGET IMPLICATIONS OF CIP PROJECTS --------------------------------------------- FY 87-88 None FY 88-89 Central Library Exp. FY 89-90 Central Library Exp. Jail Rplacement Administration Bldg. Payback Total FY 90-91 Central Library Exp. Jail Replacement Administration Bldg. Payback West Branch Library Books Total FY 91-92 Central Library Exp. Jail Replacement Administration Bldg. Payback Clover Hill Athl. Comp. West Branch Library Total FY 92-93 161,300.00 169,365.00 538,962.00 325,000.00 ----------------- 1,033,327.00 177,833.25 565,910.10 325,000.00 55,000.00 ------------------ 1,123,743.35 186,724.91 594,205.61 325,000.00 14,000.00 403,950.00 ------------------ 1,523,880.52 19 M M Central Library Exp. Jail Replacement Administration Bldg. Payback Clover Hill Athl. Comp. West Branch Library Lake Chesdin Rec. Area Total 20 196,061.16 623,915.69 325,000.00 14,700.00 421,397.50 37,000.00 ------------------ 1,618,074.55 . m o 0` 0 O 00 00 Q N O m 0, 01 u� p Ol 't in -0 °, M 4 m't in m M � n1 � ^ � N m ,0 0 Fn � o` -4 � '-' N O N M � +� to O .0 .ni ~oj tee N o m '" G, o o N m o O 0 m to m in o m M m m o p m ° m N W 0 '" m w cou ~ IT o m W y}► 4H N > p m U) +Pr W 4A ~ m tr -0 p Ln 0 u) o� lu ool ~ m ni o m � in 0 O O d m d 0l O N N Q7 ^ d p 0 i �, m m 4 .-, � r" W J wh N N m o +� �' m w^ N Q tPr W m O~ 0 0 o p Q M m N .-� O N m 07 N 0.1 cu tR m W 00 Ojr� J 0 n � [� m ,00 N O m m In ,0 4 m _ .. ^ U) 4Pr O N (- (U p 0] U (1! 0N in m -0N 0 '" m m m a ^ ~ ^N mm Nt I o m m m cu m niIt U W U) Q U n '-' U) co h m 0' > Z Z W OQ Ch ¢O U I U) . p Qn C7hhh -� wZ OF wM o q Z W �-. W J J z O O q A ~ W 0 Q C7 w w q q 2 h U UW) U F_ Q 0 p h D O h W J z '-, U O E W U) Q h U) (n JJ h > UQ O O h q ZZ 0=0 Q W W 0 U) h W} J Er h J J0: 0: q ¢ W U) 4. 0 _j Ul L13 cr r, � U Q U) x O � O ¢ x 00 w � h Q U O Q h F- 21 m m J 0 0 2 U U) r, mn I I I (U A W U) W Ir U (U O (U O N 0 -0 N 1-4 .0 U7 O -0 10 (U S `0 O 10 r, In 0l In S of •-� (U S in o, tR tR of m � 10 (U CO m 1" O U Ol 0' r r C- S (U N In N m O O O S S N m to o in r, N ol Ln ~ m 10 If N S r+ � o• r, O Ln O in 0l S S O S m m N m to S O tR -+ +Pr (U CD m O Cl) In m P O 0, N (U m lr m .0 O 1-4 S 10 .0 Cr) -0 in -4 m O n y} m (U (U (NU (U (U (u m m m m m m S S S (U (U (U U W (A U H U) En F— > Z Z m Ir Q (T W W O O A U) J J A m H H F- J W Z (0 — H Q F- H W J J t- U H A O W J U) J J f- to Q H 2 U A m O 0 F- x U Z A O m 0 W U) H Q w 0_ 0 F- O S of (, ,0 O 10 0` ( [� m S m m S U] m m S (U 10 1" 01 r, m in o .0 HF n n n o m m O r• m 0 . � co m In OCu Ifl m m W N m 0 [� U m -+ 0 ffF H n n n > o m S It W tPr {fF U) O U• r, ,0 O lT 10 -0 m o- n m tU U (U (U . + In r, m S ♦- -� [U m CO W tPr tp A O U In +IF in (U m m (U O O `00 > tPr F- n n 0 U O m 0l O 0- O N In 4(+ 0 O .-, 0 m (U In to -� 0 0 -0 S S W H Q m x E Q cr 0 f- 0 F- Ir LL m I.L Z W W O w A D t- Q J Z Z m 0 W W O W U Q U M r+ f- U) 22 N ­0 m Ln S m O (U cr 0 F- W m A W LD A Z FW- H �-+ U Q > F- W J f- ►-� 0 Q x O x m 0 aO W a- H H U L*00, Ifto DONE 2-6-87 IMPACT ON TAX RATE OF CIP L 87 88 89 90 91 )CHOOL CIP IMPACT 0 0.03 0.04 0.05 0.02 N CURRENT TAX RATE COUNTY CIP IMPACT 0 0.02 0.04 -0.01 -0.02 LN CURRENT TAX RATE kOTAL CIP IMPACT 0 0.05 0.08 0.04 0 TAX RATE REQUIRED 1.04 1.09 1.17 1.21 1.21 L 23 1, I i m BOARD OF SUPERVISORS BUDGET WORKSESSION FEBRUARY 18, 1987 n TABLE OF CONTENTS 1. Target Assumptions 1 2. Department Budget Overviews Public Safety 3 Human Services 28 Management Services 40 Community Development 63 3. Recommendations To Balance The Budget 72 4. Other Options To Balance The Budget 73 5. Donations List 76 Prepared by Budget & Mgmt. 02/09/87 FY88 BUDGET ASSUMPTIONS 1. No New Positions or Programs* 2. No New Capital Equipment* 3. Replacement Equipment is Funded 4. New Debt is Funded 5. Increase in School Operating Transfer is approximately 8.5%. 6. Where Workload Increases, Service Levels may Decline *Except Commitments Made in the Current Year O () j m m PUBLIC SAFETY 0 o,? ONT IMPACTS: 13% Increase in assignments 16% Increase in traffic accidents 100% increase in State Mandated Training for Communications Officers 25% Increase in public demand for drug education When operating at minimum staffing levels, the department's .flexibility is lost when dealing with unanticipated issues. () 03 `140 01 Co 1l- w to �t M'� N r' O O O O O O O O O O (cpuos;noLU) N33UAO Had JLLIALLOV CO CO I r Co t- oo I co Co It 00 i Co to Co 1 N CO O 04 M NO -GROWTH BUDGET IMPACTS ON SERVICE LEVELS 18% Increase in Average Response Time 11% Decrease in Clearance Rate 39% of Drug Cases not investigated. Case load will increase, by 13%. Case load will increase from 262 cases per Investigator to 296 cases per Investigator. Case load for Juvenile Investigators is currently 265 cases per Investigator. It will increase to 374 per Investigator. Greater pressure on employees creates an increase in liability risks, citizen complaints and turnovers. 0 0;j E5 INTERNAL ACTIONS NECESSITATED BY THE NO -GROWTH BUDGET Eliminate the Funeral Escort Program Eliminate the Traffic Accident Reduction Program Eliminate the Drug Abuse Resistance Education Program Withdraw from the Regional Aviation Unit Eliminate the high school/middle school Alcohol/Drug Abuse Program Eliminate participation in the Tri-Cities Drug Task Force AFTER INTERNAL CHANGES: 8% Increase in Average Response Time 5% Decrease in Clearance Rate With an added Juvenile_Investigator the case load will be 280 cases per Investigator or a 6% increase. With an added Investigator the drug case load will drop to 222 per Investigator and only 180 of the cases will not be investigated. 0 O p � Y � O � a J � O w � Q v ti � p Im 00 P% to N It M N r- O O O O O O O O O O (opuounotu) NS O LIA O N3 d ;,LIAUO'Y 00 to I n ao h co I to 0o to co I to 00 J � U N to 00 I N It z 0 F O n. �t O I Z M 0o r- 3 M 00 1 N 00 -0 00 0o 1 n oo r oQ i co to 00 1 to 0o d U to V) O 1 N 0000 O a co Z 1 F-j m 00 r to O 1 N 00 •- O 00 !- to to M N •- O O O O O O O O O O (spuot.noLU) N30L-WO N3d ALIAUOV m m V) Z O U Q V) Z Q ry f— W F-- Z W U I) Z O Q _U Z D O U r' '— � � " � — •— � O O CO O O O O O O (sU0.111 W) 00 00 1 r 0o t- oo 00 co Uj 0o LO 00 I It 00 14, 00 I M 00 M 00 1 N 00 N 00 I oo M M DEPARTMENT: Police Department FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $10,821,500 $10,785,800 $10,785,800 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: 11 Minute Average Response Time 19 Patrol Officers-$873,392 52% Clearance Rate Needed for 13% increase in assignments, 16% increase in traffic accidents. 694 Assignments per Patrol Officer 6 Communications Officers- $123,900 Needed for 13% increase in assignments and the increase in State Mandated Training. 1 Juvenile Investigator-$44,624 Needed for 41% increase in juvenile cases. 1 Drug Investigator-$44,624 Needed for 13% increase in drug cases. ADDBACKS NEEDED FOR SERVICE LEVEL WROVEMENTS: 1 Senior Clerk Typist-$22,292 2 Patrol Sergeants-$99,310 1 Data Entry Operator-$21,670 1 Video Camera-$1,080 1 Slide Projector-$240 1 16mm Film Projector-$580 4 Alarms(ACTF)-$5,045 1 Speed Printer-$600 1 Transcriber-$420 Computer Hardware-$18,275 vertime(Rec/Comm)-$5,3.58 n Im DUAR7KW: Police Department Page 2 FY87 FY88 FY88 NET COST TO BUDGET TARGET _ REVENUE GENERAL FUND $10,821,500 $10,785,800 $10,785,800 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: 4 D.A.R.E. Officers-$180,000 Needed for increase in'public demand for drug education. *Turnovers have greater impact on the Department when operat- ing at bare bones level. ADDBACKS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: Part Time(Rec/Comm)-$1,150 1 Receiver-$7,625 1 Traffic Analyst-$23,127 1 Secretarial Chair-$200 0 y2 M n PROGRAM CUTS FOR CONSIDERATION •Marine Patrol (0) $4,000 •School Crossing Guards (12) $46,000 •Highway Safety - except DDC Classes (1) $19,400 •Child Protection Proarams (1) $20,000 •Crime Prevention (3) $73,436 -- - •Crime Solvers (3) $67,725 m m THE FIRE DEPARTMENT HAS PROPOSED A BUDGET THAT ATTEMPTS TO MAINTAIN THE CURRENT SERVICE LEVELS. THERE ARE NO NEW PROGRAMS OR SERVICES PROPOSED. WE BELIEVE THAT WE CAN MAINTAIN OUR EXISTING SERVICE LEVELS WITH ATTENTION TO SOME MINOR ADDBACKS. FIRST, I WILL REVIEW THE SERVICE LEVELS WE ARE NOW PROVIDING, AND SOME FACTORS THAT ARE BEGINNING TO IMPACT ON THOSE LEVELS. (SHOW OVERLAY OF CURRENT SERVICE LEVELS.) OVERLAYS 1. RED SERVICE ACTIVITIES 2, GREEN IMPACTS THERE ARE -SEVERAL THINGS THAT ARE BEGINNING TO IMPACT ON SERVICE. 0 14 M n DEPARTMENT; Fire Department BUDGET I TARG87 ET S GET I REVENUE I GENERAL FUND $8,692,400 $9,263,800 I $9,263,800 ICURRENT SERVICE LEVEL: I ADDBACKS TO MAINTAIN CURRENT Activities SERVICE LEVEL: Respond to all calls for emergency assistance within 7 min. average with sufficient personnel to con- trol and eliminate the emergency. Maintain property loss to under 5% of estimated property value by having sufficient personnel quickly on the scene. Maintain average loss per structure fire below $9,000. Maintain number of fire fighting injuries to 1.5 or less per hundred calls. Provide emergency medical support t 4 county volunteer rescue squads by responding when rescue squads are not immediately available. Support Med-Flight with paramedics and facilities. Maintain civilian fire casualties per 100 fires below 5. Keep number fires per 1,000 popu- lation below 10. Investigate all structural fires with over $5,000 damage to deter- mine origin and cause. Provide fire safety programs to public and fire safety education program to schools. Provide management and support to meet all department objectives. Respond to all calls to trapped individuals in auto and industrial accidents. Administrative support staff . Administrative staff officer - $29,500 . Training Coordinator - $26,000 ADDBACKS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: Battalion Chief - $29,472 Firefighters to replace lack of volunteer response. Company #8, Matoaca, 7 fire- fighters - $175,000 Company #3, Bensley, 3 Sergeants, 3 firefighters - $138,000 • Firefighters for new fire stations coming on line in 1988-89. (Should be planned in budget projections ) - $737,300 . Personnel to provide 4 man engine companies. $330,000 `led CURRENT SERVICE ACTIVITIES * RESPOND TO ALL EMERGENCY CALLS WITHIN 7 MINUTES * MAINTAIN PROPERTY SAVED TO 95% OF VALUE * MAINTAIN AVERAGE FIRE LOSS PER STRUCTURE TO $ 91000 * CONFINE 80% OF FIRES TO THE ROOM OF ORIGIN * MAINTAIN FIREFIGHTER INJURIES TO 1.5 OR LESS PER 100 CALLS * PROVIDE EMERGENCY MEDICAL SUPPORT WHEN RESCUE SQUADS ARE NOT AVAILABLE, OR DELAYED * SUPPORT MED—FLIGHT WITH PARAMEDICS 0 2.1 m m * MAINTAIN CIVILIAN FIRE CASUALTIES BELOW 5 PER 100 FIRES * KEEP NUMBER OF FIRES PER 1,000 POPULATION BELOW 10 * INVESTIGATE ALL STRUCTURAL FIRES WITH OVER $ 5,000 DAMAGE * PROVIDE PUBLIC FIRE SAFETY PROGRAMS * PROVIDE MANAGEMENT AND SUPPORT * RESPOND TO ALL ACCIDENT CALLS WITH TRAPPED VICTIMS 0 0,9 M n CHESTERFIELD FIRE DEPARTMENT MAINTENANCE BUDGET 1987-1988 OBJECTIVE ATTEMPT TO MAINTAIN CURRENT SERVICE ACTIVITIES IMPACTS • Increase in emergency work load (Fire and EMS Calls) e Decline in the volunteer fire companies capabilities decreases number of firefighters on scene to handle emergency • Delay in responses Delays in responses equate to: 1. Larger fires which increase fire loss. 2. Potential for civilian fire injury and death increase at exponential rate. 3. Potential for fire fighting injuries and death increases. 4. With larger more complex fire operations, fire company available time to respond to additional calls is reduced considerably. 0 23 m 1000 900 800 700 600 cn UJ U) Z a 500 in W 400 300 200• 100. EmMmS. RESPONSES 1984 1985 1986 FIRE EXTRICATION EMS 0 2g m m w a w v z 0 300 280 260 240 220 200 180 160 140 120 100 80 60 40 20 E.M.S. ACTIVITIES RM 1986 S `3 �,M M VOLUNTEER APPARATUS RESPONSE COUNTY WIDE 1986 SATISFAC 52.3% 3466 Alarms Late 22% No 25.7% DEFICIENT 47.7% 150 140 ea 1300 W W� 1200 O 1100 1000 900 Goo Too. 600� Aflill 40 20 10 VOLUNTEER APPARATUS RESPONSE DEFICIENCY JANUARY THROUGH JULY 51 3( ES 6 NO RESPONSE is LATE RESPONSE W64 lies 1046 m In HUMAN SERVICES HUMAN SERVICES COMMUNITY DIVERSION PROGRAM CAPITOL AREA TRAINING CONSORTIUM EXTENSION SERVICE *HEALTH DEPARTMENT HOUSING DEPARTMENT HUMAN SERVICES ADMINISTRATION JUVENILE DETENTION HOME NEWS AND INFORMATION SERVICE LEGISLATIVE SERVICE *LIBRARY DEPARTMENT *MENTAL HEALTH/MENTAL RETARDATION & SUBSTANCE ABUSE NURSING HOME PARRS AND RECREATION DEPARTMENT PROBATION *SOCIAL SERVICES VOLUNTEER SERVICES YOUTH SERVICES DRUG ABUSE TASK FORCE DEPARTMENT OF SOCIAL SERVICES 1986-87 1987-88 1987-88 Net Cost to Budget Target Revenue General Fund CURRENT SERVICE LEVELS TO MAINTAIN CURRENT SERVICES Benefit Programs o Funds for purchase of service for day care, companion, and foster o Handling 34% increase in care $150,000 Medicaid applications o Carrying 15% additional Needed Service Level Improvements. ADC cases o Purchase of service funds to serve o Waiting period for appoint- individuals throughout fiscal year 100,000 ments increased to 12 days o Increased administrative o Three (3) social workers to provide time in processing cases intensive services to families at due to strict regulations risk 82,000 Service Programs,- o Two (2) eligibility workers to absorb increased applications and ongoing o Reduced optional preventive cases 44,000 services to low income families by 50% o.Two (2) clerical staff to assist with 0 80% of service staff increased reporting of statistical/ handling mandated programs financial information, typing, and to give more support to professional staff 30,000 0 20% of service staff handling families at high risk of maltreatment of o Therapeutic group home for adolescents children or protecting health and safety of frail elderly o Companion Services eliminated January 1987 on all new requests o-Day care eliminated January 1987 on new requests from income eligible families o Placement of emotionally disturbed foster children restricted January 1987 n n DBPARlHMa Parks & Recreation FY87 FY88 BUDGET TARGET $2,302,900 $2,400,600 CURRENT SERVICE LEVELS: Parks *Maintenance & operation of 917 acres of parks (13) *Maintenance & operation of 207 acres of athletic complexes(8) *Regular maint. of all playing sur- faces (ballfields, basketball & tennis courts & volleyball courts) (324) *Administration and implementation of capital projects including parks improvement bond (21 sites) *Implementation of grants, donations - youth conservation corps, Henricus, HUD, Game & Inland Fisheries Recreation *Provide scheduling & technical assis tance, supervision in 41 schools for 40 athletic & other cosponsored group *Provide scheduling & technical assis tance for athletic associations for use of both indoor & outdoor facil.(41 *Provide program development and sup- port for special populations (seniors disabled, & economically deprived)(I201 *Provide programs in outdoor recrea- tion, environmental education (150) *Develop programs for outdoor events, field trips, youth camps (375) Administration *Provide overall support services in finance, personnel and public infor- mation FY88 NET COST TO REVENUE GENERAL FUND $289,300 $2,111,300 ADDRACRS TO MAINTAIN CURRENT SERVICE LEVELS s Parks *Lights at Midlothian Middle School Recreation $84,000 *Funding for rental of additional school facilities for youth basket- ball $24,600 *Purchase a new bus for special pop- ulations and special programming $29, *Purchase stage for outdoor programs Administration $17,000 *Hire wordprocessing specialist $13,382 ADDBACRS NEEDED FOR SERVICE LEVEL 1MROVENENTS: Parks *Develop a park ranger program for security, public safety and public information and education at parks and historical sites $91,000 Recreation *With increased service demands, funds needed to enhance special events $16,900 Administration *Need part-time position for public information $10,000 '' 31 M DEPARTMENT: .�o.�„ uc arLmenz FY87 FY88 FY88 NET COST TO ,BUDGET TARGET REVENUE GENERAL FUND $973,900 $1,060,200 $ -- $1,060,000 CURRENT SERVICE LEVELS: ADDBACRS TO MAINTAIN CURRENT SERVICE LEVELS: DENTAL PATIENTS SCREENED/TREATED 1,018 ENVIRONMENTAL TOTAL SERVICES PROVIDED 10,275 NURSING HOME,OFFICE & SCHOOL VISITS 41,919 CLINICS # HELD 1,152 PATIENT ATTENDANCE 17,200 40% INCREASE OVER FY 86 100% FUNDING $68,796 SALARIES,BENEFITS,&TRAVEL FOR: 1 PUBLIC HEALTH NURSE 58,796 1 SANITARIAN EQUIPMENT AND OTHER COSTS ASSOCIATED WITH MOVING TO NEW BUILDING 10,000 PHARMACY # PRESCRIPTIONS FILLED 8,158 ADDBACRS NEEDED FOR SERVICE 25% INCREASE OVER FY 86 LEVEL IMPROVE EM: BACK-UP INFO FOR ADDITIONAL PUBLIC HEALTH NURSE IN SCHOOL PRESENT STAFF - 17 PHNs RATIO 1/2281 STUDENTS TOTAL POP. 38,792 REQUEST 1 PHN = 18 PHNs RATIO 1/2257 STUDENTS TOTAL POP. 40,641 SCHOOLS CURRENT 1987/88 ELEMENTARY 27 30 MIDDLE 9 9 HIGH 8 8 44 47 EXCLUDING TECH. CTR. 1. 18,906 STUDENTS RECEIVED NURSING INTERVENTION FOR MEDICALMEALTH PROBLEMS 2. 677 HOURS WERE SPENT TEACHING HEALTH EDUCATION TO 9915 STUDENTS 3. 950 HOURS WERE SPENT IN CONSULTATION WITH STUDENTS, PARENTS AND OTHER PROFESSIONALS FOR 390 STUDENTS WITH SPECIAL HEALTH NEEDS 4. 28,556 STUDENTS WERE SCREENED FOR VISION AND DENTAL PROBLEMS 5. 3021 KINDERGARTEN STUDENTS WERE SCREENED FOR HEARING PROBLEMS 6. 6510 MIDDLE SCHOOL STUDENTS WERE SCREENED FOR SPINAL CURVATURE 7. MEDICAL CONSULTATION WAS PROVIDED TO CLINIC/CLERICAL AIDES REGARDING MEDICATIONS, IMMUNIZATIONS AND SCHOOL HEALTH POLICIES 8. PROVIDED CPR TRAINING FOR 6 NEW CLINIC/CLERICAL AIDES 9. PROVIDED CPR TRAINING FOR SCHOOL STAFF MEMBERS WORKING WITH STUDENTS WHO HAVE CARDIAC PROBLEMS 10. PROVIDED VISION AND HEARING TESTING FOR 1300 SPECIAL EDUCATION STUDENTS 11. STAFFED 17 SPECIAL EDUCATION CLINICS TO EVALUATE 204 STUDENTS 12. EVALUATED 4386 STUDENTS' IMMUNIZATION STATUS TO COMPLY WITH CODE OF VIRGINIA 13. EVALUATED 34,000 MEDICAL INFORMATION RECORDS AND COMPLETED MEDICAL MANAGEMENT PLANS FOR STUDENTS WITH MEDICAL PROBLEMS REQUIRING INTERVENTIONS AT SCHOOL a 3.1 1 14. SUPERVISOR OF SCHOOL HEALTH SERVICES APPOINTED TO AND SERVED ON SECRETARY EVA TEIG'S TASK FORCE TO STUDY HEALTH NEEDS OF SCHOOL AGED CHILDREN 15. SUPERVISOR OF SCHOOL HEALTH SERVICES INSTRUCTED UNDERGRADUATE HEALTH EDUCATION CLASS AT VCU ON FAMILY LIFE EDUCATION 16. TEENAGE PREGNANCY IS ON THE DECLINE IN CHESTERFIELD COUNTY, PARTLY DUE TO INTERVENTIONS AND COUNSELLING BY PUBLIC HEALTH NURSE 0 34 2 m ENVIRONMENTAL HEALTH SERVICES PROVIDED ----------------- RESTAURANT VISITS MILK -ICE CREAM SAMPLING WATER SAMPLES SOIL STUDIES SEPTIC TANK PERMITS ISSUED LOT RE.TECTIONS SEPTIC TANK INSPECTIONS SEPTIC TANK REPAIRS SEWAGE TREATMENT ANIMAL BITES/RABIES PROGRAM GENERAL ENVIRONMENTAL COMPLAINTS RAT COMPLAINTS WATER MISCELLANEOUS SEWAGE MISCELLANEOUS TOTAL 1986 1782 209 1557 1336 1042 44 964 98 37 560 1230 140 173 906 10,078 1987 (PRAT.) 1800 218 1600 1400 1100 45 1000 100 40 700 1240 140 100 800 10,275 Projected 1985 1986 1987 NEW RESTAURANTS OPENED 66 55 60 SEPTIC TANK APPLICATIONS 649 990 1000 ANIMAL BITES 512 560 600 M nrn�o�nrr�rr� _ In A l 14I 'ICII l.Cl1 fXC I.CiL UCl L1U1I FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $3,699,300 $3,876,300 $2,305,400 $1,570,900 CURRENT SERVICB LEVELS: ADDBACRS TO MAINTAIN CURRENT SERVICE LEVELS: MH OUTPATIENT current capacity = 956 current caseload = 1068 current demand = 1420 waiting list (2/1/87) 61 avg. waiting days 20.3 resources last increased in 1980 MR CASE MANAGEMENT current capacity = 200 current caseload = 281 current need = 1650 caseload per FTE staff 70 (should be 50) resources last increased in 1983 MR DAY SUPPORT (C.V.S.) current capacity = 75 slots current caseload = 78 clients waiting = 66 avg. waiting months 31 Chesterfield ranks 36th of 40 CSBs in day support slots per capita RESIDENTIAL (MH & MR) current capacity = 25 beds current caseload = 43 clients waiting = 160 avg. waiting months 47 Chesterfield ranks 32nd of 40 CSBs in residential beds per capita Similar situations exist for Substance Abuse Outpatient Psychosocial Rehabilitation Chesterfield Infant Program Prevention Services Sub. Abuse Early Intervention Home Intervention MH Case Management Medication Jail Services S 146,600 is need to maintain existing service quantities. If State maintenance funding Is increased from 5.5 % to 8.0 % then only $ 103,600 will be needed. If salary adjustments are limited to 8 % (10 % Is assumed) then only $ 52,400 will be needed. MH/MR will need to lay off one staff for every $ 37,000 of funding shortfall. Potential Impact on clients is attached. IADDEACKS NEEDED'FOR SERVICE I LEVEL IMPROVEMENTS: $ 25,000 for operating costs for VHDA Group Home to become operational in spring FY 87. $ 29,500 for Residential Services Supervisor. Manager currently oversees 7 sites and 14 staff. $ 8,600 to increase speech services In Infant Program. $ 45,200 to replace worn out furniture and equipment. $ 9,000 for child psychiatry services. $ 204,000 for architectural services for expanded MH/MR/SA Center. (In C.I.P.) M In LIBRARY DKPARTKKNT; FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $2,292,300 $2,372,000 $289 100 r t2?0©2,900 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: Total Total Total Equipment $ 47,300 1985-86 1986-87 1987-88 (cabinets, staff chairs Actual Pro . Proj. b work stations, film reader, backup termi- Cir 1,191,462 1,284,731 1,378,259 nal, spare light wands, tables, book trucks, CP 1,457 1,457 1,457 stools, typewriter) RQ 73,441 123,014 135,315 Staff $123,262 (bulk is clerical; also BA 30,551 35,752 34,155 to answer phone, openCentral Wednesday WLC 3 weeks 4 weeks 5 weeks nights, collect over- due books, process new WRB 1 day 3 days 3-4 days books) Materials $ 65v604 (books, audio- and videocassettes) Cir = Circulation Total $236,166 CP = Children's Programs ADDBACKS NEEDED FOR SERVICE RQ = Reference Questions LEVEL. IMPROVEMENTS: Equipment $ 30,390 BA = Books Acquired WLC = Wait for Library Card (computers for ref- erence programs and WRB = Wait to Return Books to Shelves for networking with- in system, public use, serials control and administration; laminator, compact disc player, public typewriters) Staff $ 37,992 (young adult and information spec- ialist) Materials $ 81000 (compact discs) Total $76,382 n 3r M February 13, 1987 Richmond Area Public Libraries Productivity Comparison Chesterfield Richmond Henrico Circulation 1,191,462 917,418 1,425,758 FTE's 69.33 100 96.40 Circulation per FTE 17,185.37 9,174.18 14,790.02 Turnover 3.63 1.29 3.24 Total Expenditures $2,258,990 $2,836,114 $2,819,137 Cost per Circulation $1.89 $3.09 $1.97 FTE Certified Librarians 13 42 29 Total Salary Expenditures $1,368,548 $2,236,298 $1,891,066 Salary Expenditures per Capita $7.47 $10.29 $9.75 Total LApondIturo% per Capita $12.33 $13.05 $14.53 0 3 f� LIL UNGE PLANNING Currant Capacity Currant need/demand 1990 need/demand 0% 25% 50% 754 100% 100% T Crisis Intervention 100% Intake/Eval./keterral �. ox 52 Crisis Sta01112ation EM J .n� 4D4 Meaication h7;' .�:• .:L• c �, 14 0 Outpatient (MM) IE55 Slx 43 Home Intervention - 9?" r .,• a -� -7.683 i41 Outpatient (SA) 977 Detoxification "(1 46% Case Management (CMI) l 42D 47X Aoult Day Support (CMI) 2081 36% . cCoCLii•...,.....1, 45 Residential (CMI) 40% Therapy (CMI) .q o;: 201 Respite (CZ16 ) ti 50 :2 Aaolescent Day Treatment (CMI) 'D U200• 650 Case Management (MR) 1 2_2e 52% ! :44 Day Support (MR) 1 400 23X TOP Residential (MR) 1Ea 75 Respite (MR) 402 Early Intervention (MR) 165 4E2 School -Oases Prevention 33 20% :5D >✓arent Ecucat i on � _-___.___ _ 1 E5 -1 .•BI �o Day Care Consultation I— Sa 0 35 m In MANAGEMENT SERVICES M M DEPARTMENT: COMMISSIONER OF REVENUE FY87 FY88 FY88 NET COST TO BEET TARGET REVENUE GENERAL FUND $744 600 $849,900 $294,300 $555,600 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: • Target nearly provides for • Addition of data entry operator maintenance of service level. cost $12,459. • Need data entry help to maintain new workload. ADDBACSS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: None n 4.1 COUNTY ASSESSOR pBPARTtlBNT: NET COST TO FY87 FY88 7:F ENUE GEND" FUND BUDGET TARGET $ 1, 105 , 200 $9870700 $19105,200 CURRENT SERVICE LEVELS: ADDBACSS TO MAINTAIN CUBRIQIT SERVICE LEVELS: • Current service levels maintained. none ADDBACYS NEEDED FOR SBSVICH I.i3VEL p�ROVB�T15: • Addition of 7 new appraiser positions to maintain acceptable assessor to parcel ratio'. (1:2500). Cost: $250,232. _ ti M FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $2,851,600 $2,839,400 -0- R2,839,400 CURRENT SERVICE LEVELS: ADDBACSS TO MAINTAIN CURRENT SERVICE LEVELS: Target service level provides provides minimum service level with major restructuring of strategic development plan to defer new systems not included in other departmental target budgets. • If additional dollars above target are available add -back for the Information Center hardware($23,000) IADDBACKS NEED FOR SERVICE I J IM WROVFMENTS • Initiation of Operating system upgrade ("MVS") Cost: $330,000. • This upgrade will save the County $450,000 over the next five years. 4w '.40 TREASURER FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $1,064,700 $1,249,300 $776,900 r472,400 CURRENT SERVICE LEVELS: SERVICE TO HAINTAIN CURRENT SERVICE LEVELS: • Target level does not maintain • part-time funds for mailing tax service level to public bills needs to be reinstated. • Cost: $18,000 • Overtime funds of $4,000 require reinstatement. IADDRACKS NEEDED FOR SERVICE I LEVEL DiPROVEMENTS • Addition of Senior Account Clerk to handle work • Cost: $12,800. 44 M M .......�.w..r..�ww_ C­4 tMtinn FY87 FY88 BUDGET TARGET $1,275,900 $1,455,100 CURRKNT SERVICE LEVELS: • Target maintains service level. • Leaf Collection Program based on subscription program., FY88 NET COST TO REVENUE GENERAL FUND $982,000 $473,100 ADDBACKS TO mAIINTAIN CURRENT SERVICE LEVELS: • Budget does not provide for continuation of Hazardous Waste Day. Cost: $45-50,000 ADDBACKS NEEDED FOR SERVICE LEVEL. IMOVEMENTS: • Need leachate spray -back system for Northern Area Landfill. Cost:$100,000. 1) 45 M M DBPAR11�t1T: ACCOUNTING FY87 FY88 FY88 NIT COST TO BUDGET TJ1IaG8'r YSVBm GBMIRAL FM $1,016,700 $940,000 -0— $940,000 CMRW SIMCB LIVES: AMBACYS TO MA.DMAM CURRM SBBVICB LIVES: • Current service level maintained. o If the "MSA" accounts payable and If additional special projects budget control systems are not Program is cut delays will result deferred an additional $5,700*in in debt management and annual part-time will be required. financial report requirement. AMBAC[S NEORD FOR SIMUCS LXVM WRO1i8> UM S • Completion of "MSA" system totaling $106,250. 1 �h M DEPARTKINT% General Services Administration FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $290,500 $292,600 $292,600 CURRENT SERVICE LEVELS: ADDRACKS TO MAINTAIN CURRENT SERVICE LEVELS: •. Target budget will maintain services if 4 new positions which are in the target for :_new buildings maintenance are funded. • Addition of additional tele- communications support position to maintain System 85 network. • Present system has 1,400 lines supported by one person to handle problems and repairs. Present person needs assistance to handle major building moves next fall. cost: $33,100. ADDRACKS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: None DgpARTHM= Buildings and Grounds *00 n FY87 FY88 FY88 NET COST TO BUDGET TARGET REVEMM GENERAL FL= $1,754,600 $1,878,300 $1,878,300 . CILRR SERVICE LEVELS: ADDBACYS TO MAINTAIN CURRENT SERVICE LEVELS: I• current service level of 90% satisfaction cannot be maintained. • Need to add electrician apprentice and maintenance workers to achieve 90% satisfaction level. IADDBACKS NEEDED FOR SERVICE I LEVEL INPROV88IQM: M In DEPAR119M: Airport FY87 FY88 FY88 NET COST TO BUDGET $46,000 TARGET $48,300 REVENUE _0_ GENERAL FUND $48,300 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: • current service level maintained. none ADDBACB..S NEEDED FOR SERVICE LEVEL IMPROVEM9NL'S : none 1I A.r M M DEPARTKW' COMMONWEALTH'S ATTORNEY FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $448,300 $466,800 $330,000 $136,800 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: • Target maintains service levels. none ADDRACKS NEEDED FOR SERVICE LEVEL IHPROVEMEN S : o Addition on Sr. Clerk Typist to handle workload. Cost: $15,200 144W *AO DEPARIMENTt Clerk of the Circuit Court FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $740,200 $898,700 $749,000 $149,700 FCMRJT SERVICE LEVELS: ADDBACRS TO MAINTAIN CURRENT SERVICE LEVELS • Target maintains service levels. none ADDBACRS NEEDED FOR SERVICE LEVEL IHPROVEHENTS: none M U DBPARII(M Garage/Fleet FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $2,335,600 $2,245,800 $2,255,900 (10,100) ]CURRENT SERVICE LEVELS: ADDBACSS TO MA.INT&IN CURRENT SERVICE LEVELS: Current service level maintained. None IADDBACKS NEEDED FOR SERVICE I LEI VEL MOV�'1'S: None I,G n n DEPAR1liM. General Services Support Center FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $231,500 $214,500 $214,500 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: • Current service level maintained a None ADDBACKS NEEDED FOR SERVICE LEVEL. IMPROVEMENTS: • None �� 53 M M DEPARINW.- Management Services Department - Garage FY87 FY88 BUDGET TARGET $2,335,600 $2,245,800 (CURRENT SERVICE LEVELS: • Current service level maintained FY88 REVENUE $2,225,900 NET COST TO GENERAL FUND $(10,100) ADDBACRS TO MAINTAIN CURRENT SERVICE LEVELS: None ADDBACRS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: None DEP"R7MW' MANAGEMENT SERVICES ADMINISTRATION FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $ 0 $125,700 _0_ -�125 700 CURRENT SERVICE LEVELS: ADDRACKS TO MAINTAIN CURRENT SERVICE LEVELS: • Current service level None maintained. ADDSACKS NEEDED FOR SERVICE LEVEL. IMPROVEMENTS: None 0 5:) */ *00 D'AR'"W= INTERNAL AUDIT FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $186,500 $190,000 -0- 1 $190,000 CURRENT SERVICE LEVELS: ADDBACSS TO MAINTAIN CURRENT SERVICE LEVELS: • Current service levels maintained. none ADDBACES NEEDED FOR SERVICE LEVEL IMPROVEMENTS: none 0 56 %W LICENSE INSPECTOR DEPARVENf M FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $152,700 $186,200 $0 1 $186,200 (CURRENT SERVICE LEVELS: I ADDBACKS TO HADITAM CURRENT SERVICE LEVELS: • Current service levels maintained None ADDBAC%S NEEDED FOR SERVICE LEM IMPROVEMENTS: : None M M DEPARTMENT: PURCHASING FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $389,500 $397,900 -0- $397,900 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: • Current service level maintained. I None ADDBACBS NEEDED FOR SERVICE LEVEL. IHPROVEKENTS: None M M DEPARTKWt Radio Shop FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $230,300 $310,900 $310,900 0 CURRENT SERVICE LEVELS: ADDBACSS TO MAINTAIN CURRENT SERVICE LEVELS: 0 Target does support required service level for maintenance of 800 Mhz system. None ADDBACSS NEEDED FOR SERVICE LEVEL I)WROVBNENTS: None n In JZPARTKKN TZ Registrar FY87 'FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $291,800 $257,500 $257,500 CURRENT SERVICE LEVELS: ADDBACSS TO MAINTAIN CURRENT SERVICE LEVELS: Current service levels maintained None ADDBACQS NEEDED FOR SERVICE ' LEVEL. IMPROVEMENTS: None %W `"0 DEPARTMENT' Risk Management FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $50,000 $ __ $ __ $135,800 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: • Current service levels maintained None Reserve Appropriation: $462;700 ADDBACSS NEEDED FOR SERVICE LEVEL DffROVEKK=: None s.� n In DEPARIHM Sheriff FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $2,773,700 $2,939,100 $2,469,400 $ 469,700 CURRENT SERVICE LEVELS: ADDRACKS TO MAINTAIN CURRENT SERVICE LEVELS: e None 0 Target budget maintains service • If medical costs continue to levels. escalate possible requirement 0 Budget reflects higher caseloads of more County funds. in 180 - 190 range. • Net cost ratio: 84% State to 16% County. ADDBACKS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: None 62 m In COMMUNITY DEVELOPMENT DEPARMWt Community Development FY87 BUDGET TARGET NET COST TO $204,500 $218,400 GENERAL FUND $ __ $218,400 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS; I. Implement provisions of Planning Management Study: No addbacks are needed to maintain current level of service. 1. establish case manager syste for major development projects 2. respond to zoning complaints made by residents 3. initiate zoning compliance inspections on a non-complai t basis 4. reorganize Plan Review Sec- tion along lines of resi- dential and commercial/ industrial proposals 5. establish career ladder within zoning inspection division II. Establish and monitor quality control program for building ADDBACRS NEEDED FOR SERVICE inspections to assure thorough LEVEL WROVEMENTS: inspections thus reducing the incidence of complaints III. Implement Building Maintenance Code IV.. Implement provisions of Utility Management Study V. Conduct Utility Rate Study VI. Prepare Capital Improvement Program 1988-1993 VII. Administer the Community Development Block Grant Program 0 G4 M DEPARTMENT% BUILDING INSPECTION FY87 FY88 BUDGET TARGET $1,098,200 $1,431,900 CURRENT SERVICE LEVELS: 1. Review Commercial/Office/Indus- trial plans within 15 days of request. 2. Review residential permits with- in 4 days of request. 3. Reduce to 1, the number of final inspections required of a single family house through cross -train- ing of inspectors. 4. Provide building inspections within 24 hours of request. 5. Monitor 5% of building inspec- tions to insure quality control. FY88 NET COST TO REVENUE GENERAL FUND $1,722,400 $(490,500) ADDBACKS TO MADiTAIN CURRENT SERVICE LEVELS: With the addition of two (2) inspectors authorized by the Board of Supervisors in November 1986, no addbacks are necessary to maintain current service levels. ADDBACKS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: �4w DEPARTKW% Economic Development FY87 FY88 BUDGET TARGET FY88 NET COST TO REVENUE GENERAL FUND $972,400 $793,800 $ __ $793,800 CURRENT SERVICE LEVELS: ADDBACRS TO MAINTAIN CURRENT SERVICE LEVELS: 1. Develop/maintain automated Foreign Business Recruitment program inventory of available economic ($76,000) development sites 2. Promote County to generate prospect inquiries 3. Present County at appropriate trade shows and conferences 4. Develop program of visiting existing County industrial businesses 5. Present County to foreign and domestic prospects 6. Develop both foreign and domestic prospects ADDBACRS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: Gh M In DBPARWENT: ENVIRONMENTAL ENGINEERING FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $1,141,100 $1,029,500 $45,000 $984,500 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: 1. Review site plans for drainage Field checking of building permit and erosion control within 10 days requests currently requires 5 days of receipt rather than 2 days desired. To 2. Review subdivision plans for achieve Service Level, additional drainage and erosion control staff resources are needed and have within 40 days of receipt been approved contingent on fee increase. 3. Review record plats within 7 days of receipt 4. Review rezoning, special excep- tions, conditional zoning within 10 days of receipt 5. Field check building permits within 2 days of request 6. Field check Certificate of Occupancy within 5 days of request 7. Initiate drainage maintenance/ replacement projects within 4 weeks of complaint/request 8. Update tax maps within 5 days of receipt 9. Assign house numbers within 2 days of request 10. Install street signs within 45 days of request; re -install within 5 days of request ADDBACKS NEEDED FOR SERVICE LEVEL IMPROVEHENTS : 0 M M DEPARTMENT% PLANNING FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $1,155,200 $1,142,900 $564,000 �1 142.g00 CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: Established Service Levels are not being accomplished for the majority of service requests. Actual service level is less than half the estab- lished level. Established Service Levels: 1. Review site plans within 3 weeks of submittal (450 target) 2. Review subdivisions within 3 weeks of submittal (160 target) 3. Inspect for Occupancy Permit within 5 days of request (675 target) 4. Review single family building permit requests within 2 days (8,100 target) 5. Inspect zoning complaints within 5 days of complaint (1410 target) 6. Rview commercial/industrial building permit requests within 7 days (1030 target) 7. Evaluate requests for rezoning, conditional use, special exception, variance (570 target) Continued next page for Comprehensive Planning - No Addbacks are needed to maintain current level of service. To achieve Established Service Levels, additional staff resources are needed and have been approved contingent on fee increase. ADDBACKS NEEDED FOR SERVICE LEVEL IMPROVEMENTS: LM M DEPARnU NTt PLANNING - Continued FY87 BUDGET FY88 TARGET FY88 NET COST TO REVENUE GENERAL FEW CURRENT SERVICE LEVELS: ADDBACKS TO MAINTAIN CURRENT SERVICE LEVELS: Comprehensive Planning Proposed Service: 1. Ruffin Mill Area Plan 2. Capital Improvement Plan 1989-1995 3. Route 1/301 Corridor Plan 4. Upper Swift Creek Growth Management Plan 5. Courthouse Complex Plan 6. Residential Growth Report ADDBACKS NEEDED FOR SERVICE 7. Population Projection Report LEVEL IMPROVEMENTS: 8. Commercial/Office/Industrial Growth Report 9. Subdivision Ordinance G9 M DEPARMWt TRANSPORTATION FY87 FY88 FY88 NET COST TO BUDGET TARGET REVENUE GENERAL FUND $201,600 $211,700 $0 $211,700 CURRl�1T SERVICE LEVELS: ADDBACBS TO MAINTAIN CURRENT SERVICE LEVELS: 1. Review rezoning, conditional use, No addbacks are needed to maintain subdivision and site plans with- current level of service. in 3 weeks of request 2. Review traffic impact on major development proposals 3. Coordinate traffic improvement recommendations with VDOT 4. Develop/monitor VDOT project progress schedules and funding 5. Review proposals by VDOT for adequacy in design and access to adjacent parcels 6. Prepare transportation plans a. Collector road plan for ADDBACBS NEEDED FOR SERVICE Powhite/288 area LEVEL IMPROVEMENTS: b. Corridor plans for Matoaca area c. Cross -over plan for Route 10 d. Mass transit feasibility study m RECOMMENDATIONS Prepared by Budget & Mgt. February 17, 1987 RECOMEENDATIONS FOR BALANCING FY88 BUDGET AMOUNT NEEDED TO BALANCE: REVENUE ITEMS: - Revised Estimate -Real Property Revenue - Increase Planning/Rezoning Fees — Increase 9-1-1 Fee to $ .30/month - Increase Vehicle License Charge on Vehicles over 4,000 lbs. to $25 - Make Leaf Collection Program Self -Supporting TOTAL NEW REVENUE: EXPENDITURE ITEMS: - Revenue Sharing Highway Funds (Rt. 288 Flip -Flop) - Limit General Fund Salary Increases to 80 on Anniversary Date - Reduce Funding for Capital Improvement Projects to $700,000 - Eliminate Debt Supplement to Garage - Reduce Contingency to $250,000 - Addition to Police Department Target - Addition to Social Services Target - Fund Donations at FY87 Level Take From Fund Balance i TOTAL EXPENDITURE ADJUSTMENTS: $3,251,500 559,200 162,900 96,000 150,000 296,000 $1,264,100 500,000 11330,000 300,000 134,600 250,000 (500,000) (150,000) 22,800 100,000 $1,987,400 1 m u Lr n M s1- Nj 0 N Nt� 0 (Qpuoanoyl) in Do r u W W n M FY 87-88 SALARY RECOMMENDATIONS CRITICAL COMPENSATION ISSUES ° Turnover of key managerial positions and related salary concerns ° Increase in teacher salaries and Henrico pay plan changes ° Need to insure competitive salaries for employees SALARY SURVEY FINDINGS ° County salaries are currently behind market ° Projections of County salaries as of June 30, 1987 will be approximately 90% of projected average market salaries RECOMMENDATIONS ° Grant an 8% increase to employees on anniversary date (3% plus 5% merit increase, if eligible and earned) Department directors and above will not receive a market adjustment, only merit increase on anniversary date. RESULTS ° Provides some market adjustment in an extremely tight budget year Actual salaries will remain behind market Assuming market movement remains constant at 5.5%, an 8-10% increase may be necessary in FY 88-89 to acheive competitive salaries WNW 1%0 `°UfVCHESTERFIELD COUNTY (PUBLIC SCHOOLS t, W CHESTERFIELD, NIRGINIA 23832 (804) 748-1405 N o y, Aso; Dr. Howard O, Sullins, Division Superintendent Planning and Oper�tiuns TO: T�hje� Honorable ohn G cks, III FROM: Thomas R. Fulghum, A sistant Superintendent Chesterfield County Public Schools DATE: February 13, 1987 RE: LITERARY FUNDS Chesterfield County has twelve projects totaling $18.3 million on the waiting list for Literary Funds at the current time. All of these projects are currently under construction or have been completed. In addition to these twelve projects, two others (Crestwood Elementary for $300,000 and Davis Elementary for $300,000) were submitted through the State Department of Education in January with the request that they be added to the waiting list. In February a request was also submitted for Chester Middle ($1.2 million) to be added. The three projects submitted in January and February were already in the pipeline before the report on Literary Funds was made by the Secretary of Education. None of these were accelerated to get in ahead of any presumed deadline. We will be ready to ask for bids on two other projects in thirty to ninety days (Carver Middle for $750,000 and Ettrick Elementary for $2 million), as well. All of this scheduling and financial planning goes back at least twenty months and some of it goes back three years. As discussed in the meeting with Secretary Finley on February 10, Chesterfield does not suffer any significant loss of funds through inflation because of waiting for Literary Funds. Thanks to the far- sighted policy of our Board of Supervisors, construction is planned to move ahead with expedition and cash flow is provided from County funds until repayment is received. If additional information is needed, please let me know. It attachment n F2 CHESTERFIELD COUNTY PUBLIC SCHOOLS LITERARY LOAN PROJECTS 1985 BUILDING PROGRAM Before 6/85 Since 6/85 Clover Hill Elementary Crestwood Elementary Davis Elementary Enon Elementary Ettrick Elementary Gates Elementary* Gordon Elementary* Harrowgate Elementary Hening Elementary Hopkins Elementary Providence Elementary Watkins Elementary Wells Elementary* Jacobs Road Elementary* Evergreen Elementary* Crenshaw Elementary* Carver Middle Chester Middle* Falling Creek Middle Providence Middle* Bird High* Clover Hill High* Meadowbrook High* Midlothian High* Monacan High 2,000,000 2,000,000 2,000,000 750,000 750,000 750,000 1,500,000 2,000,000 1,000,000 750,000 500,000 500,000 1,500,000 300,000 300,000 1,500,000 1,750,000 2,000,000 2,000,000 2,000,000 1,500,000 750,000 1,500,000 2,000,000 2,000,000 1,750,000 *12 Schools referred to in the study ($18.3 million) Status Complete Bid 2/87 Bid 2/87 Complete Bid 4/87 Construction Complete Complete Complete Complete Complete Complete Construction Construction Construction Construction Bid 3/87 Phase I - (Complete) Phase II - (Bid 5/87) Complete Construction Complete 2/87 Construction Construction Complete 3/87 Complete C C I` C) co O C) co CL) r` - r-t ',� - r-i - r--i 4-j CO 4-J (U --" 4--) M f-- a) 1--1 *,-� v a) L.) c_-) a-) CI7 co 1---q r--i H Ltd C -t--J C C 4-J m � � J }--- a) CD - °'+ - 4-J — 'Q 'C7 cn CD cn cn C=. cn cn a- rO C-D CO CO C ER C C � = . 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C o a 3 cD n Co o PON 0 a a -• << O o' O -• CA n M Chesterfield County Schools Growth Area Recommendations ADDITIONS Bensley Elementary Midlothian Middle Technical Center CONVERSION OF SPACE/IMPROVED VENTILATION NEW SCHOOLS 6 900-Pupil 2 1500-Pup i 1 i 2000-Pupil Elementary Schools Middle Schools High School OTHER -Expand Administrative Office Space Expand Maintenance and Warehouse Space Provide Additional Bus Garage Purchase School Sites Provide Construction Supervision T-3/!W m m _.r Z FN KA CD r a �c O � c •„D 0 CD Co `< r* °o m n CD �+ 0 p� n o 0 OA co O CO (D r}- W c m 040 V\,0 m O Po 01 O Cl O �° 01 Y. x 7 a 0 O ID I O Cl) 0 v � C 0 n_■ 0 O� n CD 0 0) O Cf)N �. C 0 �-�- O� Cl) O CO) n E5 Energy Conservation/Air Conditioning Chesterfield County Schools Bellwood Bon Air Carver Crestwood Chalkley Curtis Davis Falling Creek E. Grange Hall Harrowgate Hening Manchester Meadowbrook Thomas Dale Watkins %W `440 Chesterfield County Schools Facility Improvements ART, MUSIC, 6 GYMNASIUM FACILITIES Bensley Buelah Greenfield Hopkins Matoaca Reams Robious Salem Wells FIELDHOUSE AND STADIUM IMPROVEMENTS Manchester Matoaca Meadowbrook Thomas Dale SITE IMPROVEMENTS FURNITURE AND EQUIPMENT T-5/11w am n. C--D O --C C7 C -) q o o �D rn � CD cn C� c -or-1- O H C C (-D rn z -a-i rn z o C-D cn o 1 --,-, C::L n o C-7 cn o `t C rn cn C--r- m Cn C n 0 w o o CD c� LO O o O Cil cn �---� O O H O O O O a 0 0 0 o rn �aw *A0 Tentative Implementation Schedule Growth Projects PROJECT COMPLETION DATE Bensley Jan. i, 1989 Midlothian Middle Aug. 15, 1989 Tech Center Jan. 1, 1989 Two Elementary Schools Aug. 15, 1989 One Middle School Aug. 15, 1989 Two Elementary Schools Aug. 15, 1990 One Middle School Aug. 15, 1990 Two Elementary Schools Aug. 15, 1991 One High School Aug. 15, 1991 Central Office Space Jan. I, 1992 Maint. and Warehouse Jan. 11 1992 School Bus Garage June 30, 1992 THAW •' =� � o — 3 0 i i Q o O Os in c � n i S 4D 4010 coo 4n � co Co � -a vs► O m O s i :in 40 of cn m � a owO m N tc m � C O O O p 0 go ca Q i '1' 0o Q Qcc O 40 i CID �� cm p CID Co m O •0b O i- y M M BOARD OF SUPERVISORS HARRY G. DANIEL, CHAIRMAN DALE DISTRICT JESSE J. MAYES, VICE CHAIRMAN MATOACA DISTRICT G. H. APPLEGATE CLOVER HILL DISTRICT R. GARLAND DODD BERMUDA DISTRICT JOAN GIRONE MIDLOTHIAN DISTRICT MEMORANDUM CHESTERFIELD COUNTY P.O. BOX 40 CHESTERFIELD,VIRGINIA 23832 (804) 748-1211 COUNTY ADMINISTRATOR RICHARD L. HEDRICK TO: The Honorable Members of the Board of Supervisors FROM: Mr. Richard L. Hedrick, County Administrator DATE: February 17, 1987 SUBJECT: SCHOOL BUDGET Enclosed are budget materials which the School Board will be using in the Budget Work Session. This is the Superintendent's recommended budget. 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O O O N OD N p Cn r O O V N O O O O O O O O O O O O m 0 o 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O 0 0 0 0 o 0 o O T 00 Q1 n c w T m T V C O U:) r T rn m T W co ;a (D C (D t+ T T C C _ O 0 7 CDK A O O C (D cD (D (D 7 r :3 rf a w Vl (q (n O C �O. w (D < 0 r (D (D rt N m _ m rn .Z7 N z rn rn Z7 �T.. rn T N p= m n m r- nzo r -! � N O m nTz z -< (Dn (D z -am n c V r a) i n OD r- 2 Co n '9 C) N '9 2 n ro r to a 0 tD W N w 0 V BUDGET ISSUES • Increase salaries of teachers by 10% to meet State Guidelines • Open three (8) new elementary schools • Provide for growth of over 1,800 students (2,674 students over 86-87 Budget), totaling 40,674 students • Maintain current programs and services • Provide for increase of approximately $2 112 million in debt service Chart i-Chesterfield County Schools c�o cn 0 Q_ 0 M M r` Coo 0-) U) CD Un ro CD C- C-) C f T� U-) U-7 C1 C:> 0 C') 0 0 (l) 4- m Ctl CZl O m co �7- �T- CO ACT• O LO CZl Q) p7 1.C7 �7- CZl CZl t� O <-. r4 Q- j\ C27 (: C77 Ln Sri r- CC) CZl CZJ ri •r-i LO LO j\ —1 m m 00 m CO C1J m r-+ Ln Ln z 0 U-) W M U) cn r� L C- cn a� W °� a) � _J . -+ W I to o � Co cn L 0 I U -ram aD -�-� o O U) C to F— Lo r--j Q C C C77 C) Co Cl L � L .cry � O U U) CD CL co L -� = r-, o o CJ7 U C 1 ' Y .0 U Co L .�C L C o CD --J U cri U J Q '-t C_ CI) m Co w i CD Un cn L a C F— Z (Z Q F— - r- ___1 r--i CU a) = C C_) C Z U7 n U C17 o F— T O O T C O C.� a, L N C.1 L V C1J 4-J C- M Ift m1 co O-) cn aL) U) ro C- C-) C F—i -4- - Cl3 m ~_ m CO CU � � Ln C O O � O co O'7 m O LO '"ITQ CEO LOO O (�O Ln O O ao r- v m v t` ao" O" ram: m Coo :� m m-4 O v Cu Cr) m v m rl J W Z Z O C.n W M F— CD LD r-- m C7 ) rl7 ou Cz ► U) • �- + C U7 O Cr C C1 W > O L C� U) '•-' U CZ C_ . r- t Im �� A.) 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