HomeMy WebLinkAboutFY 2018 Sunriver Service District Approved BudgetSUNRIVER
SERVICE DISTRICT
APPROVED
BUDGET
FISCAL YEAR
2018
SUNRIVER SERVICE DISTRICT
Art Hatch, Fire Chief
Marc Mills, Chief of Police
Mission Statement
Protecting life and property, fostering a sense of safety and security in the Sunriver community
District Overview
The Sunriver Service District was established in 2002 to oversee the Sunriver Fire and Police departments in
this urban unincorporated community in Deschutes County. The District provides public safety services to
the community under the laws of the state and a management agreement with Deschutes County.
A five -member board oversees budget, sets policy for the district and hires a Chief of Police and a Fire
Chief to manage day-to-day operations. The board is also responsible for negotiating labor contracts for
both departments.
The board meets in a public meeting monthly to discuss pending business to maintain excellent
emergency services for a high quality of life in Sunriver.
RESOURCES
REQUIREMENTS
Beginning Net Capital
Property Tax
Charges for Services
Other
6% 4%
..`
Personnel
429,
Materials & Services
1
40% Capital Outlay
i Contingency
Transfer to Reserves
Successes and Challenges
Successes in the Past Year
The Sunriver Service District Managing Board continues to be the leader in the area of Emergency
Preparedness. Partners are separate private entities that come together under the leadership of the
District to be ready in case of an emergency. An emergency operations drill is held annually to test the
resources and cooperation of these entities. Wildfires or railway incidents are the greatest threat to our
community. Tourism to the area has also increased substantially in the Sunriver area, resulting in
challenges in providing public safety to the community. Community outreach continues to be a focus
of the District. Utilization of Citizen Patrols, partnering with Deschutes County Search & Rescue in lost
person searching, and home safety inspections are just a few ways in which the District serves our
community. A new fire engine and retro -fitted ambulance were added to the fleet, providing reliable
professional response to emergencies.
Significant Issues in the Year Ahead
The District has maintained the same tax rate of $3.31 per $1,000 assessed valuation since 2010. Property
tax revenue has historically increased approximately 3% per year. Continuing to provide professional public
safety to a community that expands with a tourism influx and increasing costs will be a challenge. PERS
rates have increased 29% this biennium and are expected to have another significant increase in the next
biennium. Health care costs increased 9% last year and will go up another 4% this year. Personnel expenses
are the largest portion of the budget. The delivery of professional public safety while ensuring long-term
financial solvency will be the focus in the years to come.
The construction of a training facility for both the Police and the Fire departments is a still a project that will
be pursued. The labor contract with the Police has been settled, and will expire July 2019. The Fire
Department's labor contract expired July 2016 and negotiations are currently ongoing.
Fiscal Issues and Conditions
The main source of revenue for the Sunriver Service District is property taxes. The tax rate will remain at
the current level for FY 2017/18. The remainder of the District's revenue is generated from fire and
medical/ambulance charges, court fines and fees, and interest earnings. Wage adjustments to the
budget will be necessary after settlement of the Fire contract to include both FY 2016/17 and 2017/18.
Required radio upgrades for the Police Department have been completed. The radio upgrades for the
Fire Department will be necessary in the near future, with a potential cost to the District of $120,000. A
multi -jurisdictional grant has been applied for, which could reduce that cost to a 10% match of $12,000.
BUDGET SUMMARY - Sunriver Service District (Fund 715)
Service
District
FY 2014/15
FY 2015/16
FY 2016/17
FY 2017/18 FY
2017/18
$(000)
Actual
Actual
Projected
Proposed
Change
Property Tax
$4,251
$4,351
$4,490
$4,627
3%
GovA Payments
10
31
0
0
n/a
Charges for Services
222
242
223
233
4%
Fines & Fees
13
25
7
13
86%
Interest Revenue
19
23
14
20
43%
Total Revenue
$4,515
$4,672
1 $4,734
$4,893
1
3%
Personnel Services
$3.137
$3,207
$3,343
$3,421
2%
Materials 8, Services
625
621
725
687
234
-5%
Transfers Out to Reserves
270
292
300
310
1117o
3%
Contingency
483
552
366
475
Beg. Net Working Capifal
30%
Total Expenditures
1 $4,515
L $4,672
1 $4,734
$4,893
$1,156
3%
$1,133
$1,208
7%
Beg. Net Working Capital
$2,302
$2,750
$2,123
$3,303
56%
Resources and Requirements
$6,817
$7,422 1
$6,857
$8,196
20%
Sunriver Service District Reserve (Fund 716)
The Reserve Fund (716) is used to maintain funds for capital asset purchases, such as vehicles and operating equipment.
The majority of FY 2017/18 resources are from a Sunriver Service District Fund (715) transfer of $310,000. Capital
expenditures of $426,095 are planned in FY 2017/18.
BUDGET SUMMARY - Sunriver
Service
District
(Fund 716)
FY 2014/15
FY 2015/16
FY 2016/17
FY 2017/18 FY
2017/18 %
$(000)
Actual
Actual
Projected
Proposed
Change
Interest Revenue
$4
$7
$4
$5
25%
Grants
0
0
0
339
n/a
Interfund Transfers
270
292
300
310
3%
Sales of Assets, Land or Eauio
7
24
9
6
-33%
Total Revenue
$281
$323
$313
$660
111%
Capital Outlay
$9
$921
$75
$426
468%
Reserve for Future Exp. Less
working capital
272
-598
238
234
-2%
Total Expenditures
$281
$323
$313
$660
1117o
Beg. Net Working Capifal
$875
$1,147
$820
$548
-33%
Resources and Requirements
$1,156
$1,470
$1,133
$1,208
7%
STAFF SUMMARY
Full Time Equivalent (FTE)
FYFY
2014/15
2015/16
FY
2016/17
FY
2017/18
'TOTAL FTEs
26.5
26
26
26.7
DEPARTMENT
Chief of Police _H Office Manager
1.00 FTE 1.00 FTE
Police Sergeant
1.00 FTE
Police Sergeant
1.G0 FTE
Police Officer
4.00 FTE
Bike Patrol
1.00 FTE
Police Officer
4.00 FTE
Firefighter (PM)
1.00 FTE
Bike Patrol
1.00 FTE
(3) Reserves I 1 1 (3) Reserves
8omird of County
Commissi�ners
Service District
ManaRinR Board
Captain (A Shift) Captain (B Shift)
1.00 FTE 1.00 FTE
Fire Engineer
11
Firefighter (PM)
1.00 FTE
Reserve
Fire`. ril i'irf��'.:T iSy
Fire Engineer
1 1.00 FTE
Firefighter (PM)
1.00 FTE
Res.=I , e
�„!�; •ii r•.r�i.i- iSi
Governing Body
SSD Managing Board
Departments
Management
Non -Management Employees
Reserve Employees
Board Administrator
.5 FTE
Admin. Assistant
.2 FTE
FIRE
DEPARTMENT
Fire Chief
1.00 ZTE
Deputy Fire Chief
1.00 FTE
Captain (C Shift)
1.00 FTE
F€reEngineer
1.00 FTE
Firefighter (PM)
1.00 FTE
Feser�e
ri! L,� fglIta rIEN7 f 5'
Office Manager
1.00 FTE
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