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HomeMy WebLinkAboutFY 2019 Proposed Program Budget DESCHUTES COUNTY Proposed Budget Fiscal Year 2019 Budget Committee Board of Commissioners & Appointed Citizen Members Tony DeBone, Chair Bill Anderson Philip G. Henderson, Vice Chair Bruce Barrett Tammy Baney, Commissioner Mike Maier Budget and Financial Planning Tom Anderson, County Administrator Erik Kropp, Deputy County Administrator Wayne Lowry, Finance Director / Treasurer Loni Burk, Budget Analyst The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to Deschutes County, Oregon for its annual budget for the fiscal year beginning July 1, 2017. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. Table of Contents County Administrator’s FY2019 Budget Message ....................................................................................................................................................... 1 INTRODUCTION County Goals & Objectives .......................................................................................................................................................................... 13 Department Performance Measures ........................................................................................................................................................ 14 County Profile ................................................................................................................................................................................................. 21 County Map ..................................................................................................................................................................................................... 32 About this Budget Document ..................................................................................................................................................................... 33 Organizational Chart ..................................................................................................................................................................................... 34 Budget Process and Basis of Budgeting .................................................................................................................................................. 36 Budget Calendar ............................................................................................................................................................................................ 37 Budget Committee Meeting Schedule…………………………………………………………………………………………………………………………………… 38 BUDGET SUMMARIES Comparative Summary – All County Funds ............................................................................................................................................. 42 Charts – Resources and Requirements .................................................................................................................................................... 43 Beginning Net Working Capital ................................................................................................................................................................... 46 Intergovernmental Revenues ..................................................................................................................................................................... 47 Charges for Services ..................................................................................................................................................................................... 48 Personnel Services ........................................................................................................................................................................................ 49 Materials & Services ...................................................................................................................................................................................... 50 Capital Outlay ................................................................................................................................................................................................. 51 Transfers Summary ....................................................................................................................................................................................... 52 Fund Structure ............................................................................................................................................................................................... 59 Fund Descriptions ......................................................................................................................................................................................... 60 Summary: Resources and Requirements by Fund ................................................................................................................................ 67 General Fund Summary ............................................................................................................................................................................... 84 General Fund Department Summary ....................................................................................................................................................... 85 DEPARTMENTS Public Safety Community Justice ......................................................................................................................................................................................... 88 District Attorney’s Office............................................................................................................................................................................... 94 Justice Court .................................................................................................................................................................................................. 101 Sheriff’s Office ............................................................................................................................................................................................... 104 Direct Services Assessor’s Office .......................................................................................................................................................................................... 119 Clerk’s Office ................................................................................................................................................................................................. 125 Community Development.......................................................................................................................................................................... 131 Fair & Expo Center ...................................................................................................................................................................................... 139 Road ................................................................................................................................................................................................................ 145 Natural Resources ....................................................................................................................................................................................... 153 Solid Waste .................................................................................................................................................................................................... 157 Health Services Health Services (Public Health, Behavioral Health, Early Learning Hub) ........................................................................................ 164 Support Services Board of County Commissioners ............................................................................................................................................................. 177 Administrative Services .............................................................................................................................................................................. 182 Facilities .......................................................................................................................................................................................................... 192 Finance/Tax ................................................................................................................................................................................................... 198 Human Resources ....................................................................................................................................................................................... 205 Information Technology ............................................................................................................................................................................. 209 Legal Counsel ............................................................................................................................................................................................... 213 County Service Districts 9-1-1 Service District ................................................................................................................................................................................... 218 Extension and 4-H Service District .......................................................................................................................................................... 223 CAPITAL IMPROVEMENT PROGRAM (CIP) Capital Improvement Program ................................................................................................................................................................. 229 DEBT MANAGEMENT Debt Overview .............................................................................................................................................................................................. 249 FY 2019 Scheduled Principal and Interest Payments Summary....................................................................................................... 251 Scheduled Principal and Interest Payments through Retirement ................................................................................................... 252 Amortization Schedules by Debt Issue ................................................................................................................................................... 253 PERSONNEL AND SALARY SUMMARIES Full Time Equivalent (FTE) Charts ............................................................................................................................................................. 263 FTE by Fund ................................................................................................................................................................................................... 264 FTE by Department and Position ............................................................................................................................................................. 265 GLOSSARY Glossary ......................................................................................................................................................................................................... 273 APPENDICES A – Financial Policies ................................................................................................................................................................................... 283 B – Property Taxes and Values ................................................................................................................................................................. 289 C – Principal Property Taxpayers ............................................................................................................................................................. 290 D – Ratios of General Bonded Debt Outstanding ................................................................................................................................ 291 E – Direct and Overlapping Debt ............................................................................................................................................................. 292 F – Operating Indicators by Function / Program .................................................................................................................................. 293 G – Population and Assessed Value Statistics ...................................................................................................................................... 294 H – FTE per Thousand Population ........................................................................................................................................................... 295 I – Fund Summary with Comparison to Prior Years ............................................................................................................................ 296 COUNTY SERVICE DISTRICT SUMMARIES Summary – Resources and Requirements by Fund ............................................................................................................................ 327 County Service Districts Summary with Comparison to Prior Years ............................................................................................... 329 This page intentionally left blank. Budget Message Tom Anderson, County Administrator Members of the Budget Committee – I am pleased to present to you the Deschutes County proposed budget for FY 2019. The total proposed budget for FY 2019 including County Service Districts is $456,834,418. This represents an increase of $34,264,127 over last years adopted budget or 8.1%, The total Operating budget, which excludes contingency, unappropriated balances and Internal transactions that tend to inflate the budget, is $203,825,297. This represents an increase over last year’s operating budget of $6,938,489 or 3.5%. Budget Highlights This year’s proposed budget is impacted by several factors. Business activity and employment in Central Oregon continue to be strong. The housing and construction markets are growing and permit levels in our Community Development Department are expected to continue at current robust levels. Our assumption for assessed values is an increase of 5.5% for FY 2019. This assumption i ncludes the statutory 3% increase in assessed value and the projected added value brought onto the property roll through new construction. This positively affects all of our property tax funded services, including those supported by the General Fund, the Sheriff’s Office, Extension/4-H, and the 9-1-1 Service District. The following graph shows the history of both County market values (MV) and assessed values (AV) since FY 2007 in millions. $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 FY 2008 FY 2010 FY 2012 FY 2014 FY 2016 FY 2018 Market and Assessed Value Market Value Assessed Value Page 1 PERS rates continue to be a concern for the future, however, due to the two year rate setting cycle, rates from PERS are not changing this year. Due to stable health benefit claims, we are also holding our self - insured Health and Dental rates to departments at the same level for the third year in a row with no increase. This is remarkable given that many other local governments that purchase Health Insurance on the open market are seeing significant increases in annual rates. Reflecting growing service demands, the Sheriff is recommending an increase in the Cou nty-wide law Enforcement District tax rate and a decrease in the Rural District rate to position the department for the future. Due to changes in state funding, the Health Services Department is requesting an addition of nearly $1,300,000 in the support they get from the general fund while at the same time reducing staffing. FY 2019 will be the first full fiscal year of the implementation of the Classification and Compensation Study that was effective January 1, 2018. Total capital spending of $21,406,323, including County Service Districts, is included in the FY 2019 proposed budget. The capital budget includes transportation system improvements, capital equipment additions and replacements for various departments, technology improvements and various other capital expenditures intended to support the delivery of services. Significant road improvements include the Deschutes Market Road/Dale Road Intersection, the Burgess/Day Road Intersection, S Canal Blvd/61st/Quarry Road intersection and the Canal Blvd/Hemholtz way Intersection. Other improvements related to pavement preservation, traffic safety and bridge construction are also included. Details of the capital budget are included in the capital section of the budget document along with estimates of c apital expenditures for the next several years. The program budget for FY 2019 is in much the same format as in previous years, although we have streamlined the narratives for each department to make them more consistent and less repetitive. The Board of County Commissioners established new county-wide goals and objectives for FY 2019 that appear in the next section of this document. Specific departmental measurements designed to track progress with respect to the implementation of the goals and objectives follow and are also detailed in the program sections of each departments proposed budget. Our program budget document first received the GFOA Distinguished Budget Presentation Award for the FY 2009 budget and has continued to receive the award every year since. The FY 2019 budget document will again be submitted to the program for the award. The document includes narrative information to help the reader gain a full understanding of the County’s financial structure, services delivered and spending limitations. The budget document includes summary information as well as detailed budget information for all County departments and funds. There is a separate section for capital improvements and debt service payments, information on positions and salaries, and budget information for several County Service Districts. The budget document is meant to clearly set forth our legal budget and help members of the community better understand the financial structure and operations of their County. REVENUE AND EXPENDITURE ISSUES AND PROJECTIONS Property Taxes The County has five authorized property tax levies that it uses to fund certain County Services. The Page 2 County receives property tax revenues from its permanent property tax rate of $1.2783/1,000 of assessed value. The budget committee voted to reduce this rate by $.03 for FY 2018. This same reduced rate is also included in the FY 2019 proposed budget. Property taxes are also levied by two county service districts to fund county law enforcement activities. Capacity exists in both of these levies as the maximum amounts approved by the voters have not yet been reached. The Sheriff is recommending an increase in the County-wide Law Enforcement District tax rate of $.08 and a reduction in the Rural Law Enforcement District rate of $.06. These changes result in a rate of $1.10 for the County -wide levy and a rate of $1.34 for the Rural levy and both of these rates are included in the FY 2019 proposed budget. Property Taxes are also used to fund the Extension/4-H district and the 9-1-1 County Service District. Rates proposed and the revenue expected to be raised by each levy is shown in the table below: Levy Maximum Rate FY 2019 Proposed Levy Rate FY 2019 Estimated Collections County Permanent Rate $ 1.2783 $ 1.2483 $ 28,872,934 Sheriff Countywide District $ 1.2500 $ 1.1000 $ 25,239,138 Sheriff Rural District $ 1.5500 $ 1.3400 $ 10,027,098 9-1-1 District $ .4250 $ .3618 $ 8,311,833 4H/Extension $ .0224 $ .0224 $ 516,077 Transient Lodging Taxes The tourism industry in Deschutes County has increased significantly over the past several years as indicated by solid growth in the County’s 8% Transient Lodging Tax revenue. FY 2018 revenue is expected to exceed the budget estimate by 3.9% and end the ye ar at $6,980,000, $260,000 higher than budgeted. Consequently, the FY 2019 budget anticipates $7,260,000, an increase of $280,000 or 4.0% increase over FY 2018 projections. Voters approved an increase of 1% in the lodging tax effective July 1, 2014, 70% of which is to be used for marketing of the Fair and Expo Center facility and 30% to be used for general purposes. We have programmed the 30% for FY 2019 as a contribution to the Fair and Expo Center Reserve fund consistent with the decision made by the budget committee last year. The new 1% is accounted for in a separate fund, included in the discussion above and is estimated to produce $907,500 in FY 2019. State Revenues State revenues include state grants, state shared revenues, and other miscellaneous state payments, and comprise a major portion of the funding for several County departments. State revenues in FY 2019 are budgeted at $63,482,932, an increase of 10.9% from the FY 2018 budget. However, Oregon Health Plan (OHP) distributions to the Health Services department are expected to be lower by $2,392,000 due to changes in the formula. Reimbursements from the CCBHC pilot program are expected to be $5,327,800 in FY 2019, although the program is scheduled to end in March 2019. Motor vehicle revenues used to fund road maintenance and improvements are up nearly $2,974,000 or 22.4% due to the passage of the state transportation package. Most other state revenues are expected to be similar to FY 2018. Page 3 Marijuana Taxes The legalization of Marijuana in Oregon is relatively new and the flow of tax revenues to local jurisdictions is becoming clearer. The County has not imposed its own local tax on Marijuana. For County’s like Deschutes that have not “opted out”, the state shares 10% of the total state col lection each quarter. The distribution to counties is based on registered grow sites and canopy size in relation to other eligible counties. For Deschutes County, this appears to generate about $300,000 per fiscal year. These funds are placed in the general fund as they are not restricted. However one new deputy position is being proposed in the Sheriff’s office funded by this source and enforcement of marijuana production rules in general will be a focus of these resources. In addition, the County Heal th Services department received $442,000 in FY 2018 from the Oregon Health Authority intended to be used for substance abuse education and prevention services. The Health Services Department has budgeted $150,000 from this source in FY 2019, although due to changes made in the last legislative session, it is unclear how future resources will be distributed. PILT Payment in Lieu of Taxes (PILT) is a revenue the County receives from the Federal Government related to the amount of federal lands within the Co unty’s boundaries. The formula is complex and takes into account other federal revenues received by the County. It is therefore difficult to predict how much will be received from this source each year. For FY 2019, we are estimating a total of $2,661,8 89. The first $500,000 goes to the general fund with the balance of $1,900,000 to the road fund and $261,889 to the natural resources fund. This split is consistent with previous years. For the past several years, PILT funding has been slated for elimination in the federal budget however, it was recently re-authorized by congress. Secure Rural Schools (SRS) SRS funding was a victim of the Federal Government budget process over the past few years. SRS funding provided federal forest dollars to Cities and Counties in the west. Funds were to be used for forestry purposes, roads and to support schools. SRS funding was re -authorized in March 2018 to include retroactive payments for 2017. As a result, the County is expecting just over $1,760,000 in revenue from this source for FY 2019 with $321,250 going to schools and the balance to the road fund. Enterprise Fund Revenues Enterprise Fund revenues are primarily received in the Solid Waste Department and the Fair and Expo Center. These two departments essentially function as businesses, with the general expectation that user fees will be sufficient to cover operating expenses and contributions to reserves for future capital needs. No rate changes are being proposed for the Solid Waste Department. Due to i ncreased waste volumes, FY 2018 revenues in Solid Waste are expected to exceed the FY 2018 budget by $550,000. Revenues from increasing volumes are expected to increase revenues by an additional $540,000 or 4.8%. The proposed budget includes transfers o f $4,688,000 to reserves for future capital needs. Hours of operation at the Knott Landfill will be expanded once again during the warmer months and will include Sundays and a later closing time each day. The Fair and Expo Center depends on revenue from a variety of events using its facilities as well as General Fund support to sustain its operations. The operation also receives 70% of the new 1% transient room tax (TRT) to be used for promotion and marketing of the Fair and Expo Center. For FY 2019, that resource is estimated to be $667,000. An additional amount from prior years and the portion Page 4 of the room tax eligible for general purposes are proposed to be placed in the Fair and Expo Reserve fund in the amount of $830,000 for maintenance and capital needs in the future. Due to increased marketing of the Fair and Expo facility funded by the new 1% lodging tax and the improving economy, a number of new events at the Fair and Expo Center have been booked. Event revenue for FY 2019 is expected to be strong at $602,000. As event revenues continue to increase over the next several years, the need for general fund support of the operation of the Fair and Expo Center will continue to decline and contributions to the facilities reserve fund will continue to increase. The Fair and Expo Center retained a consulting firm in FY 2018 to evaluate marketing strategies and potential capital improvements to increase event activity of the facility. The final report is expected in June 2018 and will include recommendations for both facility and operations improvements. Fines, Fees and Assessments By law, the County’s fees for service must be proposed annually by the Board of Commissioners and cannot be changed more than twice each year once proposed. Increases which are primarily inflationary based have been approved in several County departments. Fees in Community Development are proposed to increase based on a comprehensive fee study performed in FY 2016 and updated this year. Fees in both Public and Behavioral Health are changed in accordance with state and federal guidelines. The total amount of increased fees is estimated to be $1,967,200 resulting from increasing business activity and some increases in fees. Interest Earnings Interest earnings decreased from more than 5%, to approximately 0.4% during the depths of the economic recession. Recent improvements in the performance of the County’s investment portfolio have increased average earnings to about 1.7%, although clearly still well off historical performa nce averages. The County’s investment returns are significantly linked to Federal Reserve monetary policy as it applies to short term interest rates. Fed rates have increased several times since 2016 and the Federal Reserve has indicated the likelihood of two to three additional rate hikes in 2018. This will depend on the Central Banks continuing evaluation of the economy. While we are optimistic that investment opportunities will continue to improve as the economy improves, expected earnings across all funds in FY 2019 are estimated at $2,525,000, an increase of about $687,000 over the budgeted interest earnings in FY 2018. General Fund Resources The General Fund derives its revenues primarily from the County’s permanent property tax rate, along with filing fees in the Clerk’s Office, state shared revenues, marijuana taxes and other miscellaneous income. It is the primary source of support for the following departments and programs: Assessor’s Office, Clerk’s Office, Board of Property Tax Appeals, District Attorney, Finance/Tax, Veteran’s Services and Property Management Operations. Other departments receiving General Fund transfers for their operating budgets include Community Justice, Health Services, the Fair and Expo Center, the Justice Court, Dog Control, Victim’s Assistance and the Board of County Commissioners. Beginning net working capital (BNWC) for the General Fund is budgeted at $10,890,000. The policy level for General Fund net working capital at the end of FY 2019 is $9,336,000. Continge ncy for the general fund in the FY 2019 budget is $9,350,000. The General Fund is proposed to contribute $2,000,000 to the PERS reserve fund in FY 2019 in anticipation of significantly higher PERS rates in FY 2020 and Page 5 beyond. The General Fund is also scheduled to transfer just over $3,000,000 to reserves to provide for future capital needs. A detailed assessment of future capital needs is in process and may include the courthouse expansion and major structural maintenance of all County facilities. Genera l Fund non- property tax revenues are budgeted at $6,010,000 for FY 2019, a level similar to FY 2018 projections. Expenditures Wages and Benefits The County employs just over 1,000 people to carry out the services provided to citizens in Deschutes County. Personnel costs are therefore a significant expense for the County as it accounts for about 58% of the total County Operating budget. Labor related costs are expe cted to increase overall by 6.3% for FY 2019. Wages are up by $5,748,120 or 8.5% over FY 2018. Several factors contribute to this increase. Effective January 1, 2018, the County implemented the results of a Classification and Compensation Study that was completed in the fall of 2017. The study was designed to maintain competitive salaries relative comparable organizations and industries in order to effectively recruit and retain a quality workforce. The study affected about 600 non-represented and AFSCME employees. The increase in wages for FY 2019 related to the implementation of the study is estimated to be 3.5%. In addition, all represented and non-represented staff will receive a cost of living increase on July 1, 2018 of 2.1%. Other wage changes include the normal step increases afforded to staff not already at the top of their range. FTE actually decreased by a net of 5.8 positions in this proposal. Staff increases in the Road department, Community Development, Community Justice Juvenile and Solid Waste are offset by a reduction of 13.8 positions in the Health Services Department. The reduction in Health positions is part of the department’s multi-year strategy to trim costs due to changes in state funding. 12.4 positions will come from the elimination of vacancies.  The largest increase in personnel costs over the next several y ears is expected to be from payments to the Public Employees Retirement System (PERS). PERS rates as a percentage of payroll are at all -time highs for all categories of employees and are expected to increase further over the next several years. The chart below indicates the total PERS rates charged to departments over the last 9 years. The County has been forward thinking in the past by setting aside funds in a PERS Reserve Fund to soften the impact of anticipated increases in PERS related costs. The current plan is to use the PERS PERS Category FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 General Svc-PERS 13.50% 12.50% 12.50% 16.70% 16.60% 19.91% 21.23% 21.23% 23.35% General Svc-OPSRP 13.50% 12.50% 12.50% 15.66% 14.52% 14.53% 15.85% 15.85% 16.89% Police & Fire-PERS 18.60% 18.60% 18.60% 23.17% 23.44% 23.78% 25.10% 25.10% 28.83% Police &Fire-OPSRP 14.50% 14.50% 14.50% 18.03% 17.25% 18.64% 19.96% 19.96% 21.66% Page 6 reserve to offset rising employer PERS rates by drawing down the reserve fund over the next six to eight years. PERS rates are not changing in FY 2019 due to the biennial rate setting process. $1,200,000 was drawn down in FY 2018 and the estimate for FY 2019 is about $500,000. We expect a much larger draw down in FY 2020. The County’s self-Insured Health plan for employees has performed well since its inception. Health care costs are closely related to the claims experience of plan members. Claims experience changes from year to year based on many factors. Given the less volatile history of claims over the past several years, the increase to rates charged to departments for filled positions is becoming more consistent from one year to the next. With costs savings measures related to the Deschutes Onsite Clinic (DOC), the onsite pharmacy, increased employee participation in personal health assessments, and the County’s wellness program, FY 2019 health care costs are expected to continue to increase but at a more sustainable pace than in past years and notably less than general cost increases in the healthcare industry. Charges to departments for self-insured health benefits are estimated to remain unchanged at last year’s rate of $1,615 per month for the third year in a row. The graph below shows total Health Care costs charged to departments since FY 2006. The County sets self-insurance rates to charge departments for non-health related programs based on maintaining sufficient reserves and prior year’s claims. Increases for each type of coverage include general liability .6%, property damage .7%, unemployment no change, workers compensation .4%, and vehicle .2%. Overall, the increases to departments will be minimal. The budget contains eight internal service funds that charge their s ervices out to other funds. They include Board of County Commissioners, County Administration, Finance, Human Resources, Information Technology, Information Technology Reserve, Legal Counsel and Facilities. Continued from FY 2018 is a fund for the final phase of the Finance/HR software replacement. Phase one was finished in FY 2018 and phase two is expected to be completed in FY 2019. Indirect service charges will increase for FY 2019 by $463,703 or 4.42%. Indirect service departments underwent additiona l budgetary review in the preparation of the FY 2019 budget in an effort to maintain expenditure control and to limit the overhead burden placed on operating departments. Community Development Department – Permit volume in Community Development (CDD) continues to increase in nearly all categories. Overall, building permit revenue through March 2018 was greater than March of last year by 12.2%. Revenues included in the FY 2019 proposed budget reflect an expected increase of 13.5% over the projected reven ues for FY 2018. With increased permit activity, the $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Page 7 continuing need to add targeted staff positions is reflected in the addition of two positions in FY 2019. The Department will add an additional permit technician and an environmental health specialist i n FY 2019. Development fees will increase overall by 2.0% for FY 2019 based on a recent comprehensive fee study. Health Services Department – The Health Services Department is funded by a variety of sources including state and federal funds, grants, fees and charges and transfers from the General Fund. The General Fund transfer for FY 2019 is $1,296,756 greater than FY 2018 due to changes a nticipated in state funding. Staffing for the department is proposed to decrease by a net of 13.8 positions most of which are currently vacant positions. The FY 2019 proposed budget includes the final nine months of the two year pilot CCBHC project that was put in place in late FY 2017. The pilot project has produced more in revenues than it has cost, making it financially beneficial to the department. It is possible that the project could be extended by the federal government for an additional year. All positions added last year related to the project are limited term and will be eliminated if the project is terminated. Grant Revenue for FY 2019 is estimated at $6,000,000 through the original termination date of March 31, 2019. The Health Services Department, in partnership with the Sheriff’s office, other law enforcement agencies and external partners, hopes to complete the process to establish a Crisis Stabilization Center and Sobering Station in Bend to better address the needs of citizens in crisis who have been referred to law enforcement. The Health Services Department received $1,150,000 in grant funding in FY 2017 to use for the eventual construction of such a facility. The estimated costs for the operation of the facility are included in the proposed with an estimated $560,000 in the Sheriff’s office budget and $350,000 in the Health Services budget for equipment and furnishings. Health Services already provides a crisis program that will now partially operate out of the crisis center. Community Justice – Juvenile – The FY 2019 budget reflects the continued use of two pods in the detention center for programmatic purposes. The vacant pods are being leased by a non -profit contractor, J Bar J, for youth service programs. Detention capacity under this condition is maintained at 16 juveniles, but current detainee populations are not expected to exceed that capacity. The FY 2019 budget includes an increase of 2.0 new Community Justice Specialist positions to reduce overtime and provide better coverage in the detention center. The general fund transfer in support of Juvenile programs is up $291,296 or 5.2% to cover increasing costs. State revenues for crime prevention and diversion are up by about $80,000 for FY 2019. Community Justice – Adult –The split of SB 1145 funding from the State historically has been 65% for Community Corrections and 35% for the Sheriff’s office. Based on analysis of state data, the County determined that a more appropriate split is 80% to Community Corrections and 20% to the Sheriff’s office. Due to this shift in state revenues, beginning balance has increased by $825,000 from last year and Sb 1145 revenues will increased by an additional $840,000. Due to the uncertainty of state funding, the department is holding $1,500,000 of resources in FY 2019 in reserve for future needs. There are no staffing changes on the adult side. Increased revenues resulted in a reduction of $166,000 in general fund support. Sheriff – The Sheriff’s Office is funded through two voter approved law enforcement districts that levy property taxes. The Countywide District, with a maximum tax rate of $1.25, supports countywide Sheriff functions including the Jail. The Rural District, with a maximum tax rate of $1.55, supports Page 8 unincorporated Sheriff services such as patrol and investigations. As mentioned earlier, the Sheriff is recommending an increase in the County-wide rate of $.08 and a decrease in the Rural rate of $.06 for FY 2019. These changes are intended to provide adequate funding to operate the County Jail and to draw down reserves in the Rural District fund to appropriate levels. Property tax revenues for the two districts combined for FY 2019 are estimated at $35,266,236. This represents an increase of $3,038,964 or 9.4% over the FY 2018 projection. $1,652,000 of this increase comes from the projected increase in assessed value made up of the 3% statutory increase and estimated new values on the rolls from new construction. The balance of $1,652,598 comes from the net change in the tax levy rates for both the Countywide District and the Rural District. Lodging taxes collected in the unincorporated area and used by the Sheriff to fund Sheriff operations in the unincorporated area are limited to $3,151,787, the same amount included in the FY 2017 and FY 2018 budgets. The Sheriff’s budget includes one additional deputy position to work with the City of Bend Police Department on the regulation of Marijuana facilities in the City and the County. The Sheriff’s office also provide s law enforcement services in the cities of Sisters and La Pine through intergovernmental agreements. The Sheriff’s budget also includes funding for the proposed Crisis Stabilization Center and Sobering Station in the amount of $559,308 including costs for security. County Clerk – Clerk revenues are generated primarily through the recording of documents. Clerk revenues have been flat or declining and are expected to decline in FY 2019 as higher interest rates affects the real estate market. The FY 2019 budget includes estimated revenues of $1,787,270. This represents a decrease of $109,675 compared to FY 2018. Staffing for FY 2019 remains unchanged at 7.98 FTE. Several pieces of equipment will need to be replaced over the next several years related to t he elections function. We will continue to contribute to the Clerk and A&T reserve fund to provide resources to meet this need. District Attorney’s Office – The District Attorney’s office budget includes two reclassified positions but no new staff for FY 2019. A new agreement was completed with the Medical Examiner, Dr. VanAmburg, last year that will continue in FY 2019 at the same level to support the Medical Examiner function. 9-1-1 County Service District – The County’s 9-1-1 public safety communications system project will be wrapped up in FY 2019. The project began in late FY 2016 with the bulk of the expenditures made in FY 2017 and FY 2018. The project will improve the delivery of services to County residents and first responders for years to come. A strategic plan was proposed in FY 2016 for 9-1-1 operations as well as consolidation of the 9-1-1 communications systems used by various agencies in the County into a single system to be operated by the County 9-1-1 Center. The FY 2019 budget includes no changes in staffing and the completion of the projects. The 9-1-1 center is funded by a permanent property tax levy that was approved by voters in May 2016 with a maximum rate of $.425. The levy rate for FY 2019 remains unchanged from prior years at $.3618. Contingency – Most non-property tax supported funds in the budget meet the County financial policy minimum of 8.3% of operating budget or one month’s worth of expenditures, to be budgeted in contingency. The policy also requires that tax supported operations budget at least four months of tax revenues in contingency to provide a cash flow cushion until property taxes are collected in November. Six County funds fall short of the policy level including the Road fund, Extension/4 -H, the Sheriff’s fund, the County Fair fund, the Fair and Expo fund and Solid Waste. The County's financial policy allows the Finance Director to consider other reserves and cash flow from other revenues in the fund when Page 9 applying this policy. The Finance Director has determined that the contingency levels in these funds are sufficient to allow the waiver of the policy for FY 2018. Debt Service – Expenditures to repay borrowed funds are budgeted at $5,762,537 for FY 2019. This amount is significantly lower than in previous years due to the completion of the debt service on the Fair and Expo Center in FY 2017. All of the County’s remaining debt falls into the full faith and credit category and is payable from the County’s current revenues. This type of county debt was used to fund the jail expansion, the Community Development building, the 9-1-1 and Oregon State Police Center, the County Service Building and other facilities around the County. The following graph shows the history of the County’s major debt service categories since FY 2009. In Conclusion The FY 2019 County proposed budget is balanced and continues to support quality services to our citizens. There are many positive factors contributing to this including the improving economy, continuing strength in the tourism and business environment, ro bust construction activity, rising real estate values and manageable operating budget increases. With this budget, the County is well positioned to sustain the provision of quality services to the citizens and at the same time continue to build reserves for the future. Further, it will provide the financial foundation to accomplish the Board of County Commissioners’ FY 2019 goals and objectives, as detailed in this document. I would like to extend my appreciation to the employees in all County departments who carry out the services described in this budget document. They and the customers they serve are truly the “end product” in any budget preparation process. In addition to the employees in each operating department that prepare the initial budget submittal, certain individuals play a large role in carrying the process forward to the Budget Committee, including Budget Analyst Loni Burk, Finance Director Wayne Lowry, Management Analyst Judith Ure, Public Information Officer Whitney Hale and Deput y County $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 GO Debt FFC Debt Pension Debt Page 10 Administrator Erik Kropp. To them I extend my thanks. Finally, I acknowledge and appreciate the thoughtful work of the Budget Committee in employing their extensive knowledge of Deschutes County, as well as their financial acumen, in their review and approval of the FY 2019 budget. Respectfully submitted, Tom Anderson County Administrator Page 11 This page intentionally left blank. Page 12 Fiscal Year 2019 Goals & Objectives Enhancing the Lives of Citizens by Delivering Quality Services in a Cost -Effective Manner. SAFE COMMUNITIES: Protect the community through planning, preparedness and delivery of coordinated services.  Provide safe and secure communities through coordinated public safety services.  Reduce crime and recidivism through prevention, intervention, supervision and enforcement.  Collaborate with partners to prepare for and respond to emergencies and disasters. HEALTHY PEOPLE: Enhance and protect the health and well-being of communities and their residents.  Support and advance the health and safety of Deschutes County’s diverse populations.  Promote well-being through behavioral health and community support programs.  Help to sustain natural resources in balance with other community needs. ECONOMIC VITALITY: Promote policies and actions that sustain and stimulate economic vitality.  Support affordable housing options through availability of lands and appropriate regulation.  Administer land use programs that promote livability and sustainability.  Maintain a safe, efficient and sustainable transportation system.  Partner with organizations and manage County assets to attract business development, tourism and recreation. SERVICE DELIVERY: Provide solution-oriented service that is cost-effective and efficient.  Ensure quality service delivery through the use of innovative technology and systems.  Support and promote Deschutes County Customer Service “Every Time” standards.  Promote community participation and engagement with County government.  Preserve and enhance capital assets and strengthen fiscal security.  Provide collaborative internal support for County operations. Page 13 Performance Measures The Board of County Commissioners establishes goals and objectives annually to guide department operations. Departments develop performance measures that align with the priori ties established by the Board and monitor and report progress accordingly. These measures are listed below in relation to each individual goal and objective. Additional information regarding the performance measures can be found in the departmental sections of the budget document. Safe Communities Protect the community through planning, preparedness and delivery of coordinated services. Objective #1: Provide safe and secure communities through coord inated public safety services. Measure Department Meet the 9-1-1 call answering standard established by the National Emergency Number Association by answering all 9-1-1 calls within 10 seconds 90% of the time during the average busiest hour. 9-1-1 Service District For all high priority calls, obtain and input location and call nature within 30 seconds from the time the call was answered 9-1-1 Service District Achieve 85% voluntary compliance in code enforcement cases. Community Development Resolve 75% of code enforcement cases within 12 months. Community Development Identify and work with criminal justice and substance abuse partners to provide effective treatment for supervised medium and high risk offenders. Community Justice Participate in Local Public Safety Coordinating Council (LPSCC), Central Oregon Law Enforcement Services (COLES), Multiple Disciplinary Teams (MDTS) and other public safety organizations. District Attorney’s Office Rate of collection on fines. Justice Court Respond to 37,000 patrol calls for service. Sheriff’s Office Initiate 42,000 patrol calls for service. Sheriff’s Office Objective #2: Reduce crime and recidivism through prevention, intervention , supervision and enforcement. Measure Department No more than 10% of low-risk youth referred for first-time alcohol and other drug violation recidivate within one year of initial referral. Community Justice 65% of supervised adult offenders have up to date criminogenic risk assessments that drive case plans. Community Justice Implement Goldilocks drug recidivism reduction program, which has a goal of reducing recidivism by 20 percent after one year. District Attorney’s Office Driving under the influence of intoxicants trial conviction rate. District Attorney’s Page 14 Office Average elapsed time to final disposition (in days) for adult misdemeanor cases District Attorney’s Office Report semi-annually on forensic diversion program including number of clients served and recidivism rates. Health Services Objective #3: Collaborate with partners to prepare for and respond to emergencies and disasters. Measure Department Maintain or increase public participation in Fire Free events as measured by yard debris collected. Natural Resources Improve the structural resilience of County buildings through facility assessments and targeted improvements to seismic restraints and system features. Facilities Continue working with law enforcement and community partners on the Emergency Operations Plan (EOP) and Memorandum of Understanding (MOU) with the Federal Emergency Management Agency (FEMA). Fair & Expo Provide comprehensive, real time legal advice, support and direction to county departments engaged in emergency management operations Legal Participate in multi-agency coordination activities (meetings, plans and trainings). Sheriff’s Office Healthy People Enhance and protect the health all well-being of communities and their residents. Objective #1: Support and advance the health and safety of Deschutes County’s residents. Measure Department Continue to focus on safe access to County facilities and services through inspection, repair, and replacement of sidewalks and related infrastructure. Facilities Reduce outbreaks and spread of disease by completing 95% of communicable disease investigations within 10 days, as defined by the Oregon Health Authority. Health Services Reduce outbreaks and foodborne illness by inspecting a minimum of 95% of licensed facilities (e.g. restaurants, pools/spas/hotels, etc.) per state requirements. Health Services 90% of the pregnant women in Central Oregon receive prenatal care beginning in their first trimester. Health Services Page 15 Objective #2: Promote well-being through behavioral health and community support programs. Measure Department Support sheriff and behavioral health with implementation of crisis receiving center program. District Attorney’s Office DCHS will provide or offer to provide service to 97% of individuals discharging from a psychiatric hospital within 7 days of their discharge. Health Services Behavioral Health’s Oregon Health Plan clients will be seen within state timelines as specified in the following categories: 1) Emergent/Urgent: Within 24-48 hours and 2) Routine: Within 2 weeks. Health Services Objective #3: Help to sustain natural resources in balance with other community needs. Measure Department Maintain or increase the number of communities participating in the Firewise USA™ Program. Natural Resources Coordinate with cities for growth management. Community Development Increase in tons of recyclables collected by solid waste service providers. Solid Waste Economic Vitality Promote policies and actions that sustain and stimulate economic vitality. Objective #1: Support affordable housing options through availability of lands and appropriate regulation. Measure Department Work with non-profit agencies to increase the supply of affordable housing. Administration Continue to identify asset or foreclosure properties that may be appropriate for housing and/or social services and assist the developer in bringing projects to fruition. Administration Seek opportunities to partner with other jurisdictions to stimulate affordable housing projects. Administration Objective #2: Administer land use policies that promote livability, and sustainability. Measure Department Coordinate with the City of Bend to implement the Bend Airport Master Plan. Community Development Page 16 Coordinate with City of Redmond to entitle large lot industrial site. Community Development Staff is engaged in conversations with the City of Bend regarding Regional Problem Solving. Community Development Objective #3: Maintain a safe, efficient and sustainable transportation system. Measure Department State and federal funds secured on behalf of local public transit providers from Oregon Department of Transportation (ODOT) and Federal Transit Agency (FTA) for the purpose of providing transportation services to seniors and people with disabilities. Administration Sustain the Pavement Condition Index at 81. Road Achieve 96% of roads rated good or better (Pavement Condition Index above 70). Road PCI Sustainability Ratio at 100%. (Reports the ratio of pavement maintenance investment divided by systems needs per the Pavement Management Program.) Road Objective #4: Partner with organizations to manage County assets to attract business development, tourism and recreation Measure Department Contribute to economic stability and growth by leveraging funds for job creation and business recruitment, support and diversification. Administration Achieve $40 million in economic impact generated from Fair and Expo events and facilities. This measure utilizes economic multipliers established by Travel Oregon and updated with Travel Industries of America travel index. Fair & Expo Have more than 261,000 visitors attend this year’s Fair. Fair & Expo Service Delivery Provide solution-oriented service that is cost-effective and efficient. Objective #1: Ensure quality service through the use of innovate technology and systems Measure Department Complete the Computer Aided Dispatch system replacement project. 9-1-1 Service District Complete the digital trunked radio system replacement project. 9-1-1 Service District Remain open to agreements with other government agencies interested in receiving service from the new radio system. 9-1-1 Service District 10-day or fewer wait time for an appointment at the Veterans’ Service Office. Administration Page 17 Accounts managed per FTE compared to other Oregon counties. Assessor’s Office Written approval by the Department of Revenue for the Assessor’s Certified Ratio Study. Assessor’s Office Percentage of tax statements mailed by Oct. 25. Assessor’s Office Written certification from the Department of Revenue approving the County Assessment Function Assistance (CAFFA) program. Assessor’s Office Compares recording staff FTE to the number of pages recorded Clerk’s Office Compares election staff FTE to voter registration Clerk’s Office Create an interactive and visual display platform (“dashboard”) in partnership with IT that extracts and analyzes database inputs, outputs and outcomes central to changing offender behavior and reducing recidivism. Community Justice Complete the HR/Payroll software implementation by January, 2019. Finance / Tax Complete the implementation of room tax automation by June 30, 2019. Finance / Tax Partner with stakeholders to complete migration of new HR system. Percent complete: 60%. Human Resources Increase department capacity by achieving 100% electronic case file creation/ maintenance. Legal Objective #2: Support and promote Deschutes County Customer Service “Every Time” standards Measure Department Analyze customer requests for information (web data, phone calls and front counter interaction) and implement solutions to better connect residents to County services. Administration Percentage of customers rating levels of service as very good to excellent Clerk’s Office Election personnel cost comparison per 1,000 ballots tallied for countywide elections Clerk’s Office Achieve 6-10 inspection stops per day. Community Development Achieve an average turnaround time on building plan reviews of 8-10 days. Community Development Issue land use administrative decisions with notice within 45 days and without notice within 21 days of completed application. Community Development Issue onsite septic system permits within 15 days of complete application. Community Development Achieve 90 percent customer satisfaction (or greater). Fair & Expo Page 18 Objective #3: Promote community participation and engagement with County government. Measure Department Resolve small claim cases before trial. Justice Court Objective #4: Preserve and enhance capital assets and strengthen fiscal security Measure Department Maintain Risk reserve at the 80% confidence level of adequacy, based on actuarial study. Administration Cost per account managed compared to other Oregon counties. Assessor’s Office Administrative expenses as a percentage of taxes imposed compared to other Oregon counties. Assessor’s Office Provide further development and implementation of the facility asset management and replacement plan. Facilities Work closely with Facilities to develop a long-term replacement program for Fair and Expo facilities. Fair & Expo Increase business with use of TRT funding and development of overall strategic marketing plan. Fair & Expo Manage health insurance claim cost per employee. Maintain claims increase at or below market trend. Human Resources Provide a maintenance treatment or resurface 14.0% of the County’s road pavement asset. Road Replace 10 existing HVAC units in the older section of the jail. Sheriff’s Office Objective #5: Provide collaborative internal support for County operations. Measure Department Achieve 95% rating of overall quality of internal audit reports as compared to national average for association of local government auditors. Administration Number of workplace accidents that require days away from work, restricted, or transferred workers per 100 employees (DART Rate). Administration Provide Civil Commitment legal representation to Behavioral Health and provide administrative oversight of the Medical Examiner program. District Attorney’s Office Partner with County department stakeholders to further develop, refine, and implement a facilities master plan for the Public Safety Campus. Facilities Provide trainings on HR policies/procedures and leadership program. Percentage of supervisors and managers completing the program. Human Resources Complete phase II of Classification and Compensation project. Percent of job descriptions completed. Human Resources Page 19 Develop a plan for implementing a County information security program. Present the plan to department heads, the Board of Commissioners, and the Budget Committee for approval. Implementation to begin fiscal 2020. Information Technology Upgrade up to fifty percent up of the county phone system. Remainder to be completed in fiscal 2020. Information Technology Complete the implementation of the Human Resources and Payroll portions of the financial systems software update. Information Technology Page 20 COUNTY PROFILE French-Canadian fur trappers gave the name, “Riviere des Chutes” (River of the Falls), to one of Oregon’s most scenic rivers. It is from this river that the County of Deschutes takes its name. Located in t he heart of Central Oregon, between the towering Cascade Mountain Range to the west and the high desert plateau to the east, Deschutes County is the outdoor recreation capital of Oregon. The county encompasses 3,055 square miles of scenic beauty, mild clim ate, diverse recreational opportunities and a growing economy. From humble beginnings, Deschutes County now experiences the most rapid population growth of any county in Oregon. It has developed into a bustling, exciting destination where progress, growth and unique beauty intertwine. County Formation The Oregon Territory was established in 1846 and included the current states of Washington, Oregon, Idaho and parts of Montana and Wyoming. This territory was eventually split up when Oregon obtained its statehood on February 14, 1859. At that time, the area that is now Deschutes County was part of Wasco County. In 1882, Central Oregon seceded from Wasco County forming Crook County with Prineville as the county seat. In 1914, the northwest portion of Crook Coun ty separated to form Jefferson County. During this time, a movement was underway to move the county seat from Prineville to Bend. Although a vote to move the county seat narrowly failed, support for the establishment of a new county with Bend as the county seat eventually prevailed. It was not until December 13, 1916 that Deschutes County became a county in its own right. Created from the western portion of Crook County, Deschutes County was the last of Oregon’s current 36 counties to be established. The ne w county had its first meeting to organize county government in 1918 with the election of Judge William Barnes, Commissioners A.L. Mackintosh and Lew Smith, District Attorney Harvey DeArmond, Sheriff S.E. Roberts, Treasurer Clyde McKay, Coroner Elmer Niswonger, as well as a county clerk, assessor, surveyor, physician and superintendent of schools. Population When Deschutes County was formed in 1916, there were an estimated 5,000 residents. By 1920, the first U.S. Census held after its formation, the population had nearly doubled. Since that time population growth in Deschutes County has been swift. Over the last 20 years, Deschutes County's percentage of growth remains higher than any other Oregon county. This graph displays the population recorded by the U.S. Census Bureau between 1950 and 2010. The Population Research Center at Portland State University provided estimates for 2011 through 2017. 21,812 23,100 30,442 62,142 74,958 115,367 157,733 158,875 160,140 162,525 166,400 170,740 176,635 182,930 - 50,000 100,000 150,000 200,000 1950 1960 1970 1980 1990 2000 2010 2011 est 2012 est 2013 est 2014 est 2015 est 2016 est 2017 est Deschutes County Population Page 21 DEMOGRAPHICS Unless otherwise identified, all of the following demographic information about Deschutes County was drawn from the U.S. Census Bureau’s 2012-2016 American Community Survey. Race Among Deschutes County’s residents, 93.4% are white, 0.5% are American Indian, 1.0% are Asian, 2.2% are of another race with the remaining 2.9% of two or more races. Hispanic or Latino of any race, represent 7.7% of the population. Age The median age of Deschutes County residents is 42.0 years old, which is slightly older than the U.S. median age of 37.6 years old. The County median age includes 17.4% of residents who are 65 years old or older and 21.9% under the age of 18. Residence Among current Deschutes County residents, 58% were born outside of Oregon, including 5.2% who were born outside the United States. 39% of all residents moved into their current home between 2000 and 2009 and 41% moved in 2010 or later. Education High school graduates represent 93% of the population over the age of 25 years old. Those with a Bachelor’s degree or higher represent 33% of the County’s population. Deschutes County consists of three school districts. The largest is the Bend -La Pine School District which services over 18,000 students. The second largest district is the Redmond School District with over 7,000 students. In addition to the City of Redmond, this district serves Alfalfa, Eagle Crest, Crooked River Ranch, Terrebonne and Tumalo. The third district is the Sisters School District serving ove r 1,000 students. There are also a number of private schools in the County. Deschutes County is also home to the Central Oregon Community College (COCC). The main campus is located in Bend with satellite campuses in Redmond, Madras, and Prineville. There were almost 17,000 students enrolled at COCC in the 2016-2017 school year. Among those enrolled, approximately 9,000 were taking classes for credit, and 9,500 were taking non-credit classes. OSU-Cascades, formerly on a campus shared with COCC, opened its new Bend branch campus in Fall 2016. It is the only baccalaureate and graduate degree granting institution based in Central Oregon and has been administered by Oregon State University since opening its doors in September 2001. It compliments COCC course work, offering upper-division and graduate courses and currently offers 19 academic majors. Enrollment for Fall 2017 was 1,204 students. Income and Employment Historically, Deschutes County was dominated by wood product manufacturing. However, the local economy has undergone significant changes in the last two decades. Now dominated by retail trade, health care and tourism, Deschutes County attracts visitors and consumers from neighboring counties and around the state. Beginning in 2007, the economy slowed down significantly led by a stalled housing market. According to the U.S. Department of Labor, Bureau of Labor Statistics, the unemployment rate Page 22 in Deschutes County in December 2017 was 4.3%, which is up from 4.2% in December 2016 and higher than both the state unemployment rate (3.8%) and the national rate (3.9%). The median household income in Deschutes County, based on data published by the 2012-2016 American Community Survey from the US Census Bureau, was $54,211 with a per capita income of $30,177 slightly above the state rate. LARGEST EMPLOYERS IN DESCHUTES COUNTY (2017) County Health The Robert Wood Johnson Foundation, in collaboration with the University of Wisconsin Population Health Institute, developed the County Health Rankings in 2009 which utilizes health-related data from various sources. State-specific reports were created and counties within the state were ranked based on multiple factors, and data measures. Since 2009 almost every county in the United States is ranked annually within the ir state in two general areas: health factors and health outcomes. These rankings are based on a model of population health that emphasizes the many factors that contribute to the health of a community. They are standardized and combined using scientifically-informed weights. In 2016, Deschutes County received an overall ranking of 5 out of 33 Oregon counties.  Health Factors include health behaviors, clinical care, social and economic factors, and the physical environment. Deschutes County was ranked 5th out of 33 counties in Oregon.  Health Outcomes measures the length and quality of life. Deschutes County was ranked 5th in the state in this category. Employer # Employees % Total Employment Type of Business 1. St. Charles Medical Center 4,006 4.81%Health Care 2. Bend-La Pine School District 1,880 2.26%Education 3. Deschutes County 1,051 1.26%Government 4. Sunriver Resort 1000 1.20%Accommodation 5. Central Oregon Community College 957 1.15%Education 6. Safeway 850 1.02%Grocery Retailer 7. Redmond School District 824 0.99%Education 8 Mt Bachelor 770 0.92%Accommodation & Recreation 9. Fred Meyer 652 0.78%Large Retailer 10. Bend Memorial Clinic 634 0.76%Health Care Page 23 This chart indicates Deschutes County’s 2017 rankings relative to other Oregon counties: HISTORY People have inhabited what is now Deschutes County for approximately 11,500 years. Native American people regularly passed through the region following the Klamath Trail along the Deschutes River from southern Oregon north to the Columbia River. They would collect seasonal foods, hunt wild game and fish for salmon in the area’s rivers. The area was primarily inhabited by three native tribes when British and French fur trappers arrived in the early to mid-1800’s. In the North, Wasco bands fishing the Columbia River would travel south to trade with other native tribes. The Walla -Wallas (later Warm Springs bands), living on the Columbia River tributaries, would travel between summer and winter camps. They relied on fish, as well as game, roots and berri es for food and traded regularly with the Wascos. The Paiute bands from the southeast, having little contact with the other tribes, migrated great distances following game across the high plains of Oregon, Utah, Idaho and Nevada. The Treaty of 1855 established the Warm Springs Reservation just north of Deschutes County for the Wascoes and Walla - Wallas. The Paiutes joined the reservation in 1879. A party from the American Fur Trading Company is believed to be the first non -native travelers to pass through Deschutes County in 1813. Peter Skene Ogden, a fur trader with the Hudson’s Bay Company, was the first European visitor to spend time in Deschutes County in 1825 while undertaking a trapping expedition. Throughout the late 1820’s and 1830’s, small groups o f fur traders began passing through the County. In the 1840s, large groups of settlers began traveling west along the Oregon Trail headed to new farming communities developing on the west side of the Cascade Mountains. The typical route followed a path several hundred miles north of Deschutes County along the Columbia River. In 1845, however, Stephen Meek led a large party west from Fort Boise in search of a shorter route that brought them to Deschutes County. Unfortunately, no viable shortcut was discove red and Meek’s party paid a heavy physical toll, with several members of the party losing their lives. While the Deschutes River offered a path for traveling north and south during this time, the nearest east-west travel route was the Barlow Road located several hundred miles north in The Dalles. This changed in 1853 with the establishment of the Willamette Pass, located just across the southern border of Deschutes County. This route crossed the Cascade Mountains connecting the area to Eugene. Eventually two routes were established in Deschutes County- the Scott Trail over the McKenzie Pass in 1862 and the Santiam Wagon Road in 1866. Health Factors Measures 2014 Rank 2015 Rank 2016 Rank 2017 Rank 2018 Rank Health Behaviors Tobacco use; Diet & Exercise; Alcohol & Drug Use; Sexual Activity 4th 4th 6th 7th 2nd Clinical Care Access to Care; Quality of Care 2nd 3rd 2nd 4th 3rd Social & Economic Education; Employment; Income; Family & Social Support; Community Safety 12th 13th 8th 5th 5th Physical Environment Air & Water Quality; Housing & Transit 19th 15th 23rd 31st 28th Health Outcomes Measures 2014 Rank 2015 Rank 2016 Rank 2017 Rank 2018 Rank Length of Life Premature Death 7th 7th 6th 6th 5th Quality of Life Poor or Fair Health; Poor Physical Health & Mental Health Days; Low Birthweight 7th 10th 5th 4th 8th Page 24 First Permanent Settlers The establishment of travel routes across the Cascade Mountains brought four cattlemen in 1859, Deschutes County’s first semi-permanent settlers. John Craig, Robert Millican, Felix Scott Jr. and Marion Scott brought 900 head of cattle eastward through the mountains in the spring to graze their stock in Central Oregon. They would pass back across the mountains before the advent of winter. Soon other cattle ranchers began grazing their herds in Deschutes County. Later, sheep herders began summering in the higher elevations of the Cascades bringing their flocks down to lower elevations when the weather got too cold. The appearance of both cattle ranchers and sheep herders in the area touched off what became known as “range wars” in Deschutes County. These conflicts were common in communities across the western United States during this time. Cattle ranchers blamed sheep herders for overgrazing and sheep herders blamed cattle ranchers for excluding them from public lands and monopolizing limited water sources. Other than cattle ranchers and sheep herders, Central Oregon did not attract many settlers in the 19th Century. This could be attributed to limited access to and from other communities, an absence of railroad service and non-irrigated lands ill equipped for agriculture. The Carey Act of 1894 and the Newlands Reclamation Act of 1902 provided federal support to irrigate large tracts of public land and distribute them to new settlers. This legislation initiated large irrigation ventures and led to a significant number of new settlers arriving in Central Oregon. Railroads James J. Hill, of the Great Northern and North Pacific railroads, bought the Oregon Trunk Railway for a planned route up the Deschutes River. E.H. Harriman, who controlled the Union Pacific Railway and the Southern Pacific Railway, seeking a similar route, incorporated the Des Chute s Railway. In 1909, the Oregon Trunk and Des Chutes Railroads began building parallel railroads on opposite sides of the Deschutes River in a race to provide rail service to Deschutes County. Dynamiting, sabotage, and brawls punctuated the “Deschutes Canyon War” as both tried to be the first railroad to reach the growing communities in Deschutes County. Eventually, an agreement was worked out in May 1910 to provide for joint operation of the rails. Passenger rail service reached Redmond on September 21, 191 1 and Bend three months later. Railroad was soon followed by the construction of several major highways along the earlier established east-west trails, further connecting Deschutes County to the rest of the state. Timber Industry The ponderosa pine forests of Deschutes County attracted the attention of pine lumber producers who began acquiring timber lands as early as 1895. With the establishment of the Deschutes National Forest in 1908, the abundance of timber in Central Oregon was no longer a secret. So on after railroad service became available, lumber companies built mills to process the harvesting of the region’s pine forests. Within a decade nearly every community in the County had railroad service and a lumber mill. During this time, Bend emerged as one of the nation’s great pine production centers. Shevlin -Hixon and Brooks-Scanlon, two prominent lumber companies at the time, both built large mills in Bend in 1915. Less than a year later, the two mills were producing 750,000 board feet of lumber per d ay and employing thousands of people. Lumber mills served as the primary economic driver in Deschutes County for the next several decades peaking during World War II when 700 million board feet was being produced each year in the county. After the war, however, the industry started to decline. In 1950, Shevlin-Hixon was purchased by Brooks-Scanlon and mills began closing. Brooks-Scanlon was eventually acquired and their mill in Bend ceased operation in 1994. By the end of the 20 th century, no operating Page 25 mills remained in Deschutes County. Outdoor Recreation In 1928, four Scandinavian mill workers, Chris Kostol, Emil Nordeen, Nels Skjersaa and Nils Wulfberg, formed the Bend Skyliners mountaineering club. This club is credited with introducing winter sports to Deschutes County by sponsoring races, conducting mountain rescues and promoting competitive skiing. Bill Healy, after developing a great interest in winter sports as a member of the 10th Mountain Division during World War II, moved to Bend after the war and joined the Skyliners. In 1957, Healy, with other investors, developed a ski area on Bachelor Butte. The peak would be renamed Mount Bachelor and become a popular winter sports attraction and a prominent destination in Deschutes County. As more travelers visited Deschutes County during the 1950’s, attention was drawn to the blue skies, snow-capped mountains, green parks, and scenic waterways the area had to offer. Vacationers cam e to enjoy outdoor recreational activities including fishing, hunting, mountaineering, and summer camping. Leisure, tourism and outdoor recreational pursuits began taking root supplanting the declining timber industry as the County’s new economic driver and remain so today. COMMUNITIES Deschutes County contains residential communities offering a variety of urban and rural lifestyles. There are six specific community types located in the county: incorporated cities, unincorpo rated urban communities, rural communities, rural service centers, resort communities and destination resorts. The U.S. Census Bureau also recognized additional communities as census designated places (CDPs). Incorporated Cities For a community to become an incorporated city, it require s the vote of 50% of residents. Once incorporated, a city is permitted to levy taxes on residents and is required to provide services such as electricity, sewer and water. There are four incorporated cities in Deschutes County. Bend: Serving as the county seat, Bend is the largest city in Deschutes County and the seventh largest city in Oregon. The name was derived from "Farewell Bend," a designation used by early pioneers referring to the bend in the Deschutes River marking one of the few points where the river could be crossed. In 1860, John Young Todd, Bend’s first settler, built a bridge across the Deschutes River at Sherar’s Falls and established the Farewell Bend Ranch. In 1877, Cort Allen and William Staats, would become the first permanent residents in what would eventually be the City of Bend. By the turn of the century, only 21 residents inhabited the area and raising livestock was the only industry. This changed with the arrival of Alexander Drake in 1900, who began purchasing land along the Deschu tes River. He purchased vast tracks of timber land and set up a mill in 1901. Forming the Pilot Butte Development Company, Drake constructed a canal system to irrigate the land and deliver water to the residents. In 1904, the Pilot Butte Development Company platted the city, the Bend Post Office was established and the first phone lines were installed connected Bend to Prineville. At Drake’s urging, 500 residents voted to create the City of Bend in 1905. With the arrival of the railroad in 1911, Bend b ecame a booming timber town. Drake Park was created in 1920 by a city bond levy and Shevlin Park was donated by Shevlin-Hixon. A year later, the first streets of Bend were paved. Today, Bend is a popular tourist Page 26 destination centrally located to many of Deschutes County’s amenities. Bend, as the largest Oregon city east of the Cascade Mountains, also serves as a regional center for commercial, industrial and cultural activity. La Pine: Although people have lived in La Pine for more than a century, it remained Oregon’s last unincorporated town until December 7, 2006 when residents voted to incorporate. Platted in 1910, next to the small town of Rosland, La Pine would soon overtake the smaller community. The name was suggested by Alfred A. Aya referencing the abundance of pine trees in the area. This community formed as a stop for travelers following the Huntington Road, a common path of travel during the late 1800’s alongside the Deschutes River. La Pine is located in southern Deschutes County near the Deschutes and Little Deschutes Rivers, as well as the Cascade Lakes. Nestled among tall pine forests, La Pine offers panoramic views of the Cascade Mountains and convenient access to many out door recreational opportunities. It is a growing community with a strong, rural character. Redmond: Named for Frank and Josephine Redmond, this community is home of Roberts Field Regional Airport and the Deschutes County Fair. The Redmonds were homesteaders who fortuitously pitched a tent next to the main irrigation canal and adjacent to the projected path of the railroad in 1904. The next year, the town was platted and in 1906 water reached the emerging community. The city was incorporated in 1910 with a post office being established in 1915. In the early years, Redmond prospered as a market town serving farms and ranches in northern Deschutes County. The city gained statewide attention with the construction of the Redmond Hotel in 1928, billed as the fin est hotel east of the Cascade Mountains. With the establishment of Camp Redmond in 1939, the largest Civilian Conservation Corps camp on the West Coast, the community experienced a small population spurt. Roberts Field, which was constructed in 1940, was l eased by the U.S. Air Force for use as a training base for B-17 bombers and P-38’s during World War II. After the war, the airport began offering commercial air service. Today, it provides the only commercial air service for the Central Oregon region. Redmond is strategically located at the heart of Central Oregon. Due to its central proximity to the county seats of Deschutes, Crook and Jefferson Counties (Bend, Prineville and Madras), Redmond often serves as a hub for regional activities and events. Sisters: Incorporated in 1946, Sisters is located at the foot of the Cascade Mountains in northwestern Deschutes County. The community was originally established in 1865, just west of its current location, as Camp Polk, in response to reports of Indian at tacks. The camp was soon abandoned when no Indian problems were discovered. In 1888, the post office at Camp Polk was moved to the present city site at the junction of the Santiam and McKenzie Passes. The name was changed in recognition of the three Cascade peaks on the city’s western skyline, collectively known as the Three Sisters. Originally serving as an outpost and supply depot for wagon travel across the Cascade Mountains, Sisters honors its history by maintaining downtown storefronts designed in a turn-of-the-century style. Today tens of thousands of visitors come to Sisters for the internationally recognized Sisters Outdoor Quilt Show. Sisters also hosts a Professional Rodeo Cowboys of America-sanctioned rodeo. Page 27 Urban Unincorporated Communities This type of community must have at least 150 permanent residential dwellings, have three or more land uses and be served by community sewer and water systems. Deschutes County has one urban unincorporated community. Sunriver: Located 15 miles south of Bend, Sunriver is one of Oregon’s premier resort communities. It was constructed on the former grounds of Camp Abbot, a World War II training facility which was abandoned in 1944. In 1965, a master plan was developed and construction began two ye ars later. Sunriver has many of the conveniences of a small city and encompasses approximately 3,375 acres. Although there are an estimated 1,733 permanent residents, Sunriver’s population expands to more than 12,000 temporary and permanent residents during peak tourist season. Rural Communities These communities are comprised primarily of permanent residential dwellings. They also contain commercial, industrial and public land that serve the community and surrounding area. Deschutes County has two rural communities. Terrebonne: This community, located about six miles north of Redmond, was platted in 1909. It was originally named Hillman after James Hill and E.H. Harriman, the two railroad magnates. Stimulated by the arrival of the railroad, many lots in the newly platted town were being sold, in some cases sight unseen. This activity soon led to fraudulent land sales tarnishing Hillman’s reputation and eventually prompting the town to change its name to Terrebonne, which means “good earth.” Terrebonne i s located just east of the Deschutes River on Highway 97. This community has a population of about 1,100. Visitors often stop in Terrebonne on their way to Smith Rock State Park, one of the premier rock climbing venues in Oregon, located only two miles east of town. Tumalo: Founded by A.W. Laidlaw, this community is located less than three miles nort hwest of Bend. The community is bisected by the Deschutes River with the Laidlaw Butte on the west and the bluff of the river canyon on the east. The community was originally settled with the incorporation of the Three Sisters Irrigation Company in 1899. Water was to be diverted from the Deschutes River and Tumalo Creek to irrigate as many as 60,000 acres of land. The town, originally named Laidlaw for its fo under, was platted in 1904. The community envisioned becoming the population and commercial center for Central Oregon with the arrival of the railroad. However, when it was announced that the railroad would be passing through Bend, a similar-sized community at the time, instead of Tumalo such hopes were dashed. The community officially changed its name to Tumalo in 1915, a Klamath word meaning “wild plum.” Today, Tumalo is a small farming community with most farms on fewer than five acres, and has a population of about. Page 28 Resort Communities These are typically planned communities established and used for recreation or resort purposes. These communities were developed before the establishment of the destination resort designation. They contain permanent and temporary residential occupancy, as well as some commercial uses to serve the community. Deschutes County has two resort communities. Black Butte Ranch: Located eight miles west of Sisters, Black Butte Ranch has served as a cattle ranch since the late 1800’s. Today, a portion of Black B utte Ranch remains an operational cattle ranch. In 1970, Brooks-Scanlon, the lumber company, purchased 1,280 acres and develop a community of homes while trying to preserve the natural setting. They were marketed across the state as second homes. Black Butte Ranch has grown to 1,830 acres in the main development with 1,252 lots for both permanent and seasonal residents, as well as 82 acres for industrial uses in support of the community. Inn of the 7th Mountain & Widgi Creek: Located about five miles southwest of Bend, the Inn of the 7th Mountain was developed in the late 1960’s as a standalone resort community with overnight lodging and recreational facilities. The initial 23-acre community, developed in the late 1960's, includes 230 condominium units in 22 buildings and some commercial businesses targeted toward residents and vacationers. A large portion of the units are inhabited on a seasonal basis. Widgi Creek was approved in 1983 as a 237-acre expansion of the Inn of the 7th Mountain. It includes a golf course, 107 single family homes and 103 condominium units. The community is entirely bordered by the Deschutes National Forest. Destination Resorts These communities are self-contained developments providing visitor accommodations and developed recreational facilities in a natural setting. When Oregon established statewide planning goals in 1975, development outside of urban growth boundaries was prohibited, effectively ending future resort communities similar to Sunriver and Bla ck Butte Ranch. In 1982, the planning goals were revised to address destination resorts. A county could choose to permit destination resorts, provided a map of eligible areas and specific county plans and ordinances are created. In Deschutes County, a resort must have a minimum of 160 acres, half dedicated to permanent open space. A minimum of 150 overnight units are required and residential units cannot exceed twice the number of overnight units. Commercial uses are limited to serving the resort and an investment of at least $7 million in visitor accommodations and recreational facilities is required. There are four destination resorts located in Deschutes County: Caldera Springs: Directly south of Sunriver is this 400-acre gated resort that contains 320 home sites. Having broken ground in 2006, the resort includes 150 overnight lodging units, a 9-hole, par 3 golf Page 29 course, manmade lakes for fishing or canoeing, more than 12 miles of bike and walking trails, a lodge, a lake house, and a pool and fitness facility. Eagle Crest: Located six miles west of Redmond, this resort was established in 1985. Since that time, the resort has expanded to include 891 residential homes in three housing developments covering 13 subdivisions. Eagle Crest also includes time-share condominiums, three golf courses, a hotel, a restaurant, spa facilities, a 10,000 square-foot conference center, an equestrian center and fitness centers. There are also 13 miles of paved paths for biking, jogging, and walks and a two -mile hiking trail along the Deschutes River. Pronghorn: Located on 640 acres south of Redmond, this resort and golf club is surrounded by 20,000 acres of protected federal land. In addition to 384 home sites and custom designed villas, the resort features Jack Nicklaus and Tom Fazio-designed golf courses, a 55,000 square foot clubhouse with a fitness center, spa, lounge and restaurant. Tetherow: Located on 700 acres four miles west of downtown Bend, Tetherow is Deschutes County’s newest destination resort. The resort is planned to include 589 single family houses and townhouses, a Scottish-style golf course, a 50-room luxury hotel with a spa and restaurant, a recreation center, a conference center and a neighborhood park. Rural Service Centers This designation refers to an unincorporated community, developed prior to 1979, consisting primarily of commercial or industrial uses providing goods and services to rural areas of the county. Typically only a small number of permanent residents live near each center. Deschutes County has six rural service centers: Alfalfa: Located 12 miles east of Bend, this small ranching community is home to about 400 families. The community was named for the primary crop grown in the area. Due to the short growing season, few other crops can be grown and the land has primarily been used f or grazing livestock, mostly cattle. Most of the local ranches were established after the formation of the Alfalfa Irrigation District in the early 1900’s brought water to the area. The Central Oregon Canal now passes through the community. Most parcels in the area are 40 to 200 acres in size. Until 1987, the Alfalfa Grade School, a one -teacher, two- room school served 18 students. Alfalfa is now a part of the Redmond School District. Alfalfa also had a post office between 1912 and 1922. The Alfalfa Store an d the Alfalfa Community Hall are located at the heart of the community. The Alfalfa Rural Service Center boundary includes about 22 acres. Millican: In the 1880’s, George Millican settled a ranch about 25 miles southeast of Bend which eventually became known as Millican. Although it reached a population of 60 in the early 1900’s, for most of Millican’s existence it has been a one -man town. Highway U.S. 20 was built in 1930, by which time only one resident remained. Billy Rahn, the sole resident, moved the town closer to the new highway and remained the postmaster until he retired in 1942, and the post office was closed. Bill Mellin purchased the community in 1946 operating a post office, which closed for good in 1953, a gas station and a store. Mellin remained in Millican until his death in 1988. The 75-acre community has changed hands several times since then. The store was closed in 2005 when the family operating it moved to Page 30 nearby Hampton. The Millican Rural Service Center boundary contains about 30 acre s. Brothers: On Highway 20 just about 15 miles southeast of Millican is the Brothers Rural Service Center, which is about 49 acres in size. A post office was established in Brothers in 1913. Today, the small community includes a school, a market, café, gas station, a highway rest area and a state highway maintenance field office. Brothers also has a public water system. Hampton: Another 22 miles southeast of Brothers on Highway 20 is the Hampton Rural Service Center. About 35 acres in size, this community includes a café and RV park. It also has a public water system. Whistlestop: The Whistlestop Rural Service Center, located just a few miles northwest of La Pine, is about 8 acres in size. Wildhunt: The Wildhunt Rural Service Center, located a few miles southwest of La Pine, is about 11 acres in size. Census Designated Places The U.S. Census Bureau, in an effort to capture unincorporated communities, identifies census designated places (CDPs). These communities resemble incorporated places, but lack a municipal government. Besides the urban unincorporated communities, rural communities, resort communities and destination resorts, Deschutes County had two additional communities identified as CDPs in the 2010 U.S. Census. Deschutes River Woods: This community is located immediately south of Bend. Originally planned as a hunting and trapping resort, Deschutes River Woods emerged as a rural subdivision in the 1960s. At that time, the land was divided into parcels of one to five acres and re -zoned for family dwellings. Three Rivers: Located between Sunriver and La Pine, Three Rivers incorporates a series of rural neighborhoods built near the Deschutes, Little Deschutes and Fall Rivers. Primarily developed in the 1950’s and 1960’s, these neighborhoods vary from subdivisions with small lots to large wooded acreages. Page 31 County Map Page 32 About this Budget Document This budget document uses the widely recommended program budget format. The document provides expanded narrative descriptions of revenue and expenditure issues in the context of departmental goals, work plans and performance measures that tie into countywide goals and objectives developed by the Board of Commissioners. By budgeting this way, the County’s budget document serves also as a strategic plan and a communication tool that the County uses to convey to the public easy-to- understand information about significant budgetary issues, trends and resource choices. A line -item budget, is also prepared and available for inspection by the Budget Committee and any other citizen. While a line-item budget is an accounting document that provides an organization’s numerical details, a program budget is a policy document and a long-range planning and communication document that, besides being a financial plan, provides summary information about the line-item detail. The program budget also gives the public a clear picture of exactly what it is buying with its money, and focuses the Budget Committee and Board of Commissioner’s attention on what the organization is trying to achieve with its budget decisions. Among the distinguishing characteristics of a program budget are:  A coherent statement of financial policies. Deschutes County’s financial policies were first presented in FY 2008 budget. The current version of our financial policies is i ncluded in this budget as Appendix A.  A statement of non-financial countywide goals and objectives. Goals and objectives are reviewed, discussed and adopted by the Board of Commissioners at the annual retreat. As competing demands for resources are considered, they are matched against the adopted goals and objectives. The Board’s FY 2019 goals are included in this document in the Introductory Section.  Goals and objectives for each department. Departments used the Board’s adopted countywide goals and objectives to develop their own goals, objectives, action plans and performance measures. Departments were also able to establish goals and objectives specific to the department.  A capital improvements program. This was introduced in the FY 2009 budget document. A capital improvement is defined as a project or purchase related to the acquisition, expansion or rehabilitation of the County’s buildings, equipment, parks, streets and other public infrastructure. As a rule of thumb, these improvements will cost more than $100,000. The program includes projects for which funding has been identified, as well as those for which funding is unknown or uncertain.  A glossary of budget terms.  An overview of all budgeted FTE positions along with a complete salary schedule for all departments. In addition to the above items, each department budget contains the following elements:  A description of department priorities as they related to the countywide goals and objectives.  An organizational chart.  A summary of what the department does.  Performance management actions, goals, objectives and actual and target results.  A description of current year successes.  A description of significant issues and challenges forecast for the next fiscal year, as well as a description of the department’s fiscal condition. Page 33  A budget summary and staffing summary.  Charts and graphs that provide a visual depiction of effectiveness and efficiency. Deschutes County Organizational Chart Citizens of Deschutes County Board of Commissioners Tammy Baney Anthony DeBone Philip Henderson County Administrator Tom Anderson County Clerk Nancy Blankenship District Attorney John Hummel County Treasurer Wayne Lowry County Sheriff L. Shane Nelson County Assessor Scot Langton Justice of the Peace Charles Fadeley County Legal Department Administrative/ Court Proceedings Treatment Courts Victims’ Assistance Prosecution in Circuit Court Corrections (Jail/ Work Center) Law Enforcement Document Recording Vital Records Elections Investments Tax Distribution Assessment Records Cartography Appraisals Traffic/ Ordinance Violations Small Claims Court Administrative & Support Services Elected Offices Appointed Offices Department Functions Property Tax Appeals Legal Counsel David Doyle Page 34 Deschutes County Organizational Chart County Administrator Tom Anderson Administrative Services Health Services Dr. George A. Conway Community Development Nick Lelack Road Department Chris Doty Finance/Tax Wayne Lowry Community Justice Ken Hales Information Technology Joe Sadony Solid Waste Timm Schimke Facilities Lee Randall Fair & Expo Center Dan Despotopulos Fair & Expo Center RV Park County Fair Transfer Operations Recycling Services Landfill Disposal Adult Parole & Probation Juvenile Justice Offender Supervision Electronic Monitoring Community Service Supervision Juvenile Detention Probation & Diversion Transitional Services Environmental Soils Code Enforcement Building Safety GIS Planning Natural Resource Protection Internal Auditing Public Information Staff Recruitment Public Health Behavioral Health Maternal Child Health Women, Infants & Children (WIC) Reproductive Health Community Health Developmental Disabilities Adult Treatment Child & Family Budget Payroll Accounting Tax Collection Dog Licensing GIS Technology Web Applications Building Maintenance Early Learning Council Alcohol & Drug Prevention Noxious Weed Control Fleet Equipment Services County Surveyor Develop/Maintain Road System Access & Crisis Services Deputy County Administrator Erik Kropp Human Resources Kathleen Hinman Risk Management Veterans' Services Law Library Workers’ Compensation Unemployment Insurance General & Vehicle Liability Americans with Disabilities Act Compensation Insurance Retirement Programs Health Benefits County & Deputy County Administrator Appointed Offices Department Functions Property Management James Lewis Property Management Page 35 The Budget Process and Basis of Budgeting In Deschutes County, before departments are asked to prepare their budgets for the upcoming year, budget committee members are convened to discuss the major assumptions and issues expected to be included in the budget that will be submitted to them by the budget officer for their approval. By law, the budget committee consists of the members of the governing body and an equal number of members of electors (lay members), who are appointed by the governing body. Me mbers of the budget committee are appointed for three-year terms and cannot receive any compensation for their services, as stated in the Oregon Revised Statutes. The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund and fiduciary financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized in the year for which they are levied. Grants and similar items are recognized as revenue if all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. The Deschutes County budget is also prepared using the modified accrual basis for all funds. Basically, the modified accrual basis means that budgeted revenues, and other resources such as bond proceeds, must be available and measurable, to finance expenditures in the budget year. Expenditures are recognized when incurred. The budget officer draws together necessary information from the various department directors and other staff, and prepares the proposed budget. As part of the proposed budget, the budget officer must submit a “budget message” that describes the important features of the budget document, and explains the reasons for significant changes from the previous year. The budget committee reviews the proposed budget and may revise it before it is formally approved. The budget committee also approves any recommended tax rate levies. The budget approved by the budget committee is later submitted to the Board of County Commissioners for adoption. The Board of County Commissioners can reduce the approved budget by any amount, but cannot increase appropriations in any fund by more than $5,000, or 10%, whichever is greater. The budget must be adopted before the budget year begins. During each day of budget presentation and review, there are opportunities for public input. All budget meetings are open to the public. Oregon’s Local Budget Law, Chapter 294, has two important objectives: (1) it establishes standard procedures for preparing, presenting, and administering the budget, and (2) it provides for citizen involvement in preparing the budget and public exposure of the budget before its formal adoption. After the budget is adopted, changes in appropriations are sometimes necessary. The governing body may make additional appropriations to: (1) expend new grant revenues received during the fiscal year, (2) adopt a supplemental budget for occurrences or needs not foreseen at the time the bu dget was adopted, and (3) approve appropriation transfers. All of the above require approval of the Board of County Commissioners. Page 36 FY 2019 Budget Preparation Calendar November 27, 2017 Budget Officer and Staff meet to discuss budget assumptions December 8, 2017 Internal service departments begin the development of their budgets December 19, 2017 Budget Committee meets for overview and update of current year issues and budget assumptions December 29, 2017 Internal service departments submit requested budgets to Finance January 25, 2018 Budget Development begins for County departments January 30, 2018 Board of County Commissioners selects next fiscal year goals and objectives February 2, 2018 to February 9, 2018 Departments are given the option to meet with Budget Staff prior to completing their budgets February 22, 2018 Departments submit requested budgets to Finance March 15, 2018 to March 26, 2018 Departments meet with Budget Officer and Staff to discuss submitted budgets April 3, 2018 to April 6, 2018 Budget Officer and Staff meet to review submitted budgets and Funding requests April 6, 2018 to May 15, 2018 Proposed budget document production May 15, 2018 Proposed budget document delivered to Budget Committee and Staff May 29, 2018 to June 1, 2018 Budget Committee discusses budget, meets with departments, approves proposed budget with Budget Committee changes June 18, 2018 Public hearing on approved budget, changes to approved budget are submitted, Board of County Commissioners adopts budget with changes Page 37 FY 2019 Budget Committee Meeting Schedule Tuesday, May 29, 2018 County Service Districts 9:00 – 9:15 Black Butte Ranch CSD 9:15 – 9:45 Sunriver Service District 9:45 – 10:15 Extension/4H CSD 10:15 – 10:30 Break 10:30 – 1:00 Deschutes County Budget Proposal / Lunch Service Partners 1:00 – 1:45 Economic Development of Central Oregon (EDCO) 1:45 – 2:30 COVA 2:30 – 2:45 Break Health Services 2:45 – 4:45 Health Services (1st session) Wednesday, May 30, 2018 Direct Services 9:00 – 9:30 Fair & Expo Center 9:30 – 10:00 County Assessor’s Office 10:00 – 10:15 Break 10:15 – 10:45 County Clerk’s Office 10:45 – 11:45 Solid Waste 11:45 – 12:30 Elected Officials Compensation Committee (Lunch Discussion) 12:30 – 1:00 Natural Resources 1:00 – 2:00 Road Public Safety 2:00 – 3:00 Community Justice (Adult Parole & Probation and Juvenile) 3:00 – 3:15 Break 3:15 – 4:15 District Attorney/Victims’ Assistance 4:15 – 4:45 Medical Examiner Page 38 FY 2019 Budget Committee Meeting Schedule Thursday, May 31, 2018 Support Services 8:15 – 8:30 Facilities 8:30 – 8:45 Information Technology 8:45 – 9:00 Legal Public Safety 9:00 – 10:00 Deschutes County 9-1-1 Service District 10:00 – 10:30 Justice Court 10:30 – 10:45 Break 10:45 – 12:15 Sheriff’s Office 12:15 – 1:15 Capital Improvement Program (Lunch Discussion) Direct Services 1:15 – 2:15 Community Development Department 2:00 – 2:30 Break Health Services 2:30 – 5:30 Health Services (2nd session) Friday, June 1, 2018 Other Funds 9:00 – 9:30 Health Benefits Fund (including DOC, DOC Pharmacy & Wellness) PERS 9:30 – 10:00 Economic Development Fund/Video Lottery 10:00 –10:30 General Fund 10:30 –10:45 Finance 10:45 – 11:00 Break Support Services 11:00 – 11:15 Human Resources 11:15 – 11:45 Risk Management 11:45 – 12:00 Administrative Services (includes Veterans Services & Law Library) 12:00 – 12:15 Board of Commissioners 12:15 – 12:30 Property Management 12:30 – 1:30 Lunch 1:30 – 5:00 Final Decision Making and Budget Approval Page 39 This page intentionally left blank. Page 40 All County Funds Comparative Summaries ............................................................................................................................................................................. 42 Charts: Resources and Requirements ...................................................................................................................................................... 43 Beginning Net Working Capital ................................................................................................................................................................... 46 Intergovernmental Revenues ..................................................................................................................................................................... 47 Charges for Services ..................................................................................................................................................................................... 48 Personnel Services ........................................................................................................................................................................................ 49 Materials and Services .................................................................................................................................................................................. 50 Capital Outlay ................................................................................................................................................................................................. 51 Transfers Summary ....................................................................................................................................................................................... 52 Fund Structure and Descriptions............................................................................................................................................................... 59 Summary of Resources and Requirements............................................................................................................................................. 67 General Fund Summary ............................................................................................................................................................................... 84 Page 41 Comparative Summary – All County Funds FY 2016 Actual FY 2017 Actual FY 2018 Budget* FY 2019 Proposed Amount Change Percent Change RESOURCES Beginning Net Working Capital $ 95,738,656 $ 113,343,750 $ 113,103,103 $ 121,756,693 $ 8,653,590 7.7% Property Tax - Current Year 27,838,582 29,037,580 27,129,324 28,872,935 1,743,611 6.4% Property Tax - Prior Year 568,782 458,193 360,000 380,000 20,000 5.6% Revenue - Excluding Property Tax 179,264,959 172,745,593 181,703,163 193,033,793 11,330,630 6.2% Transfers In 24,474,958 34,557,272 34,968,400 41,697,864 6,729,464 19.2% Total Revenues 232,147,281 236,798,638 244,160,887 263,984,592 19,823,705 8.1% Total Resources 327,885,937 350,142,388 357,263,990 385,741,285 28,477,295 8.0% REQUIREMENTS Salaries 59,701,691 61,648,667 67,939,293 73,687,413 5,748,120 8.5% Life & Long Term Disability 272,419 248,165 302,580 300,044 (2,536)-0.8% Health & Dental Insurance 15,574,517 16,678,531 18,978,315 19,232,511 254,196 1.3% FICA/Medicare 4,420,505 4,564,280 5,189,320 5,531,462 342,142 6.6% PERS - Dept Charges Paid to PERS 10,254,572 11,392,819 13,609,496 14,892,132 1,282,636 9.4% PERS - Reserve paid to PERS - - 1,200,000 500,000 (700,000)-58.3% Unemployment Insurance 316,801 264,470 335,747 278,096 (57,651)-17.2% Workers' Compensation 1,140,241 1,228,069 1,242,317 1,247,279 4,962 0.4% Total Personnel Services 91,680,746 96,025,001 108,797,068 115,668,937 6,871,869 6.3% Materials & Services 76,844,261 79,592,923 96,830,852 86,819,940 (10,010,912)-10.3% Debt-Principal 16,715,998 6,401,302 3,945,161 3,529,841 (415,320)-10.5% Debt-Interest 2,855,388 2,462,658 2,333,212 2,232,696 (100,516)-4.3% Total Debt Service 19,571,386 8,863,960 6,278,373 5,762,537 (515,836)-8.2% Capital Outlay 7,398,682 6,769,914 15,393,035 17,475,923 2,082,888 13.5% Transfers Out 24,474,959 34,557,272 34,968,400 41,697,864 6,729,464 19.2% Total Expenditures & Transfers 219,970,034 225,809,070 262,267,728 267,425,201 5,157,473 2.0% Contingency - - 63,195,003 73,872,395 10,677,392 16.9% Unappropriated Ending Fund Balance/ Reserve for Future - - 31,801,259 44,443,689 12,642,430 39.8% Total Requirements $ 219,970,034 $ 225,809,070 $ 357,263,990 $ 385,741,285 $ 28,477,295 8.0% * Budget figures as adjusted through 4/30/2018 Page 42 Comparative Resources & Requirements - All County Funds - 20,000 40,000 60,000 80,000 100,000 120,000 Requirements (in thousands)Requirements by Category -All County Funds FY 2016 FY 2017 FY 2018 FY 2019 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 Resources (in thousands)Resources by Source -All County Funds FY 2016 FY 2017 FY 2018 FY 2019 Page 43 1Detail of interfund activity shown on Materials and Services schedule. Estimated Revenues $228,134,901 59.14% Beginning net working capital $121,756,693 31.56% Interfund activity₁ $35,849,691 9.29% Fiscal Year 2019 -Resources Proposed Budget $385,741,285 Taxes-property $29,252,935 12.82% Taxes-other $7,313,500 3.21% Intergovernmental $108,192,277 47.42% Fines and forfeitures $1,362,578 0.60% Charges for services $31,839,054 13.96%Interest and rents $4,317,805 1.89% Other revenues $2,525,094 1.11% Licenses and permits $1,633,794 0.72% Transfers in $41,697,864 18.28% Estimated Revenues -$228,134,901 Page 44 1Detail of interfund activity shown on Materials and Services schedule. Appropriations (Net of interfund activity) $231,575,510 60.03% Contingency $73,872,395 19.15% Interfund activity₁ $35,849,691 9.29% Unappropriated ending fund balance/ Reserve for future expenditures $44,443,689 11.52% Fiscal Year 2019 -Requirements Proposed Budget $385,741,285 Personnel services $115,668,937 49.95% Materials and services $50,970,249 22.01%Capital outlay $17,475,923 7.55% Debt service $5,762,537 2.49% Transfers out $41,697,864 18.01% Appropriations -$231,575,510 Page 45 Beginning Net Working Capital Department FY 2016 Actual FY 2017 Actual FY 2018 Budget* FY 2019 Proposed Amount Change Percent Change Health Benefits Trust Fund $ 14,207,523 $ 14,502,622 $ 15,000,000 $ 16,051,586 $ 1,051,586 7.0% Road Funds 16,224,746 19,495,972 14,568,889 16,007,327 1,438,438 9.9% PERS Reserve 10,241,482 10,296,873 13,262,000 14,511,949 1,249,949 9.4% General Fund 9,788,945 11,217,374 10,000,000 10,890,000 890,000 8.9% General Capital Reserve 1,646,228 3,724,157 7,280,000 10,533,391 3,253,391 44.7% Capital Projects Funds 394,007 - 6,255,424 7,687,037 1,431,613 22.9% Solid Waste Funds 5,956,895 7,312,302 7,695,524 7,432,581 (262,943)-3.4% Health Services Funds 6,165,600 7,688,209 8,434,473 7,202,714 (1,231,759)-14.6% Community Development Funds 3,212,086 4,376,920 4,922,776 6,315,498 1,392,722 28.3% Insurance Fund 3,869,719 4,928,271 4,897,636 5,600,000 702,364 14.3% Internal Service Funds 2,666,627 3,247,213 2,060,994 2,683,024 622,030 30.2% Adult Parole & Probation 863,649 1,465,370 1,375,000 2,200,000 825,000 60.0% Community Justice - Juvenile 1,307,249 1,415,374 1,200,000 1,200,000 -0.0% General County Projects 1,373,675 1,104,295 1,085,871 828,000 (257,871)-23.7% Fair & Expo Funds 599,024 701,605 1,067,700 1,077,000 9,300 0.9% Project Development & Debt Rsv 1,407,938 1,618,064 900,000 1,000,000 100,000 11.1% Debt Service Funds 733,072 662,523 533,000 614,019 81,019 15.2% Sheriff's Office Funds 939,818 862,476 28,000 59,600 31,600 112.9% All Other Funds 15,786,597 18,724,130 12,535,816 9,862,967 (2,672,849)-21.3% Total $ 95,738,653 $ 113,343,750 $ 113,103,103 $ 121,756,693 $ 8,653,590 7.7% * Budget figures as adjusted through 04/30/2018 Page 46 Intergovernmental Revenues Department FY 2016 Actual FY 2017 Actual FY 2018 Budget* FY 2019 Proposed Amount Change Percent Change Sheriff's Funds $ 36,372,611 $ 32,641,416 $ 36,687,398 39,321,458 $ 2,634,060 7.2% Health Services Funds 26,413,187 28,626,552 31,056,723 31,834,076 777,353 2.5% Road Department 16,516,237 15,900,962 17,774,762 21,668,292 3,893,530 21.9% Adult Parole & Probation 4,888,581 4,893,467 4,914,474 5,996,318 1,081,844 22.0% General Fund, Non-Departmental 2,043,975 2,056,320 2,056,500 2,470,500 414,000 20.1% Capital Project Funds ---853,104 853,104 0.0% Special Transportation 532,963 676,085 815,000 832,000 17,000 2.1% General Fund, Assessor 810,168 808,563 792,117 813,908 21,791 2.8% Video Lottery 682,021 693,636 700,000 760,000 60,000 8.6% Natural Resource Protection 419,446 666,210 1,237,000 660,889 (576,111)-46.6% County School 609,954 262,919 267,300 628,970 361,670 135.3% Community Justice - Juvenile 583,825 515,310 491,686 569,236 77,550 15.8% Park Acquisition & Development 288,533 307,871 300,000 350,000 50,000 16.7% Victims' Assistance 266,939 203,319 310,853 331,477 20,624 6.6% Full Faith & Credit, 2008 255,866 254,866 253,666 252,267 (1,399)-0.6% General Fund, Veterans' Services 98,161 86,449 162,223 165,723 3,500 2.2% General Fund, Finance/Tax 162,330 164,066 161,500 164,300 2,800 1.7% Full Faith & Credit, 2012 Refunding 143,967 143,967 143,973 143,921 (52)0.0% General Fund, District Attorney 175,245 174,129 167,400 127,400 (40,000)-23.9% Law Library 152,671 152,671 152,671 113,718 (38,953)-25.5% Community Development 712,125 131,427 24,652 32,500 7,848 31.8% GIS Dedicated 11,459 11,581 11,520 11,520 -0.0% Other 1,736,262 232,796 90,280 90,700 420 0.5% Total Intergovernmental $ 93,876,527 $ 89,604,581 $ 98,571,698 $ 108,192,277 $ 9,620,579 9.8% Sources Local Government Payments $ 38,210,074 $ 32,687,472 $ 36,047,814 38,855,657 $ 2,807,843 7.8% State Payments/Shared Revenue 31,549,503 28,257,620 31,582,114 33,821,716 2,239,602 7.1% State Grants 15,316,646 18,600,667 18,998,295 22,466,711 3,468,416 18.3% State Payment in lieu 3,650,200 5,890,120 5,640,460 6,179,505 539,045 9.6% Federal Payments 2,077,230 891,982 1,810,089 2,798,102 988,013 54.6% Federal Payment in lieu 1,915,548 2,048,159 2,348,000 2,661,889 313,889 13.4% Federal Grants 1,157,325 1,117,829 2,064,926 1,328,697 (736,229)-35.7% Local-School Districts -110,732 80,000 80,000 -0.0% Total Intergovernmental $ 93,876,527 $ 89,604,581 $ 98,571,698 $ 108,192,277 $ 9,620,579 9.8% * Budget figures as adjusted through 4/30/2018 Page 47 Charges for Services FY 2016 FY 2017 FY 2018 FY 2019 Amount Percent Department Actual Actual Budget*Proposed Change Change Solid Waste Funds 8,755,712$ 9,780,396 10,614,998 11,795,572 1,180,574$ 8.5% Community Development 5,782,116 6,681,266 7,127,689 8,092,241 964,552 6.7% Health Benefits Fund 4,404,962 4,429,953 4,510,803 4,139,563 (371,240) 1.8% Fair and Expo Funds 1,975,571 2,199,464 2,136,042 2,288,000 151,958 -2.9% General Fund, Clerk 1,658,402 1,886,768 1,834,058 1,720,908 (113,150) -2.8% Health Services 1,445,807 1,544,200 1,526,767 1,618,100 91,333 -1.1% Road Funds 589,653 546,651 565,050 551,443 (13,607) 3.4% Facilities 531,859 573,096 489,702 510,080 20,378 -14.6% GIS Dedicated 281,684 305,453 280,500 280,500 - -8.2% Sheriff - 403,783 239,500 222,850 (16,650) 0.0% County Clerk Records 112,809 115,158 122,500 110,850 (11,650) 6.4% Property Management 60,000 79,500 82,000 100,000 18,000 3.1% Community Justice - Juvenile 69,086 88,120 64,000 79,000 15,000 -27.4% Insurance 103,394 79,696 63,800 49,300 (14,500) -19.9% General Fund, Assessor 64,906 52,298 56,750 56,750 - 8.5% Victims' Assistance 33,866 32,891 32,000 32,000 - -2.7% General Fund, District Attorney 19,429 29,351 20,000 20,000 - -31.9% Adult Parole and Probation 9,873 6,714 6,500 4,500 (2,000) -3.2% All Other Funds 205,134 142,038 61,883 167,397 105,514 -56.4% Total Charges for Services 26,104,263$ 28,976,794$ 29,834,542$ 31,839,054$ 2,004,512$ 3.0% Activities Sanitation (Solid Waste)8,719,114$ 9,738,340$ 10,579,998$ 11,745,857$ 1,165,859$ 8.6% Public safety 4,911,886 5,894,104 6,319,036 7,011,660 692,624 7.2% Other ₁5,109,901 5,415,928 5,195,299 5,013,107 (182,192) -4.1% General government 3,967,835 4,245,849 4,090,798 4,176,330 85,532 -3.7% Culture, Recreation (Fair & Expo)1,970,587 2,180,054 2,121,844 2,273,000 151,156 -2.7% Health 1,424,441 1,501,019 1,526,567 1,618,100 91,533 1.7% Streets, Highways 500 1,500 1,000 1,000 - -33.3% Total Charges for Services 26,104,263$ 28,976,794$ 29,834,542$ 31,839,054$ 2,004,512$ 3.0% * Budget figures as adjusted through 4/30/2018. 1Includes revenue generated by health insurance premiums from insureds covered under the County's health plan, cleaning and maintenance from lessees, vending machines, telephone usage and skid car training. Page 48 Personnel Services (Salaries and Benefits) Distribution of Personnel Services Sheriff's Funds Health Services Fund PERS Reserve General Fund Internal Service Funds Road Community Justice -Juvenile Adult Parole & Probation Community Development Solid Waste Fair & Expo Funds All Other Funds Department FY 2016 Actual FY 2017 Actual FY 2018 Budget* FY 2019 Proposed Amount Change Percent Change Sheriff's Funds $ 28,363,174 $ 29,240,552 $ 31,929,129 $ 33,235,597 $ 1,306,468 4.1% Health Services Funds 22,769,593 24,133,045 28,922,478 31,084,073 2,161,595 7.5% PERS Reserve - - 1,200,000 500,000 (700,000)-58.3% General Fund 9,414,185 9,965,553 10,694,124 11,829,640 1,135,516 10.6% Internal Service Funds 8,221,828 8,468,340 9,080,812 9,711,622 630,810 6.9% Road 5,668,320 5,877,065 6,161,974 6,595,561 433,587 7.0% Community Justice - Juvenile 4,947,639 5,005,247 5,242,613 5,763,168 520,555 9.9% Adult Parole & Probation 3,770,605 4,097,354 4,455,860 4,656,363 200,503 4.5% Community Development 3,754,700 4,251,957 5,642,789 6,342,261 699,472 12.4% Solid Waste 1,967,190 2,049,320 2,278,466 2,504,623 226,157 9.9% Fair & Expo Funds 1,157,097 1,209,840 1,334,832 1,471,611 136,779 10.2% All Other Funds 1,646,415 1,726,728 1,853,991 1,974,418 120,427 6.5% Total Personnel Services $ 91,680,746 $ 96,025,001 $ 108,797,068 $ 115,668,937 $ 6,871,869 6.3% * Budget figures as adjuted through 4/30/2018. Page 49 Materials and Services FY 2016 FY 2017 FY 2018 FY 2019 Amount Percent Department Actual Actual Budget*Proposed Change Change Health Benefit Fund 19,866,992$ 20,673,366$ 22,038,292$ 23,144,255$ 1,105,963$ 5.0% Health Services Funds 12,702,395 13,169,364 19,522,313 14,107,610 (5,414,703) -27.7% Road Funds 9,452,553 9,850,255 14,642,978 9,003,534 (5,639,444) -38.5% Sheriff's Office Funds 6,941,696 7,888,706 7,834,637 8,191,103 356,466 4.6% Solid Waste Funds 3,573,522 4,407,641 5,401,101 5,353,603 (47,498) -0.9% General Fund 4,303,845 4,533,720 5,122,623 5,208,906 86,283 1.7% Internal Service Funds 2,949,897 3,708,678 3,378,779 3,226,714 (152,065) -4.5% Transient Room Tax Funds 4,871,211 2,382,938 3,115,354 2,283,783 (831,571) -26.7% Insurance 1,778,368 2,396,722 2,390,699 2,962,350 571,651 23.9% Fair & Expo Funds 1,917,287 2,060,748 2,369,149 2,043,540 (325,609) -13.7% Adult Parole and Probation 1,489,673 1,721,927 1,805,865 1,828,765 22,900 1.3% Community Development Funds 1,424,924 1,348,337 1,501,804 1,549,465 47,661 3.2% Community Justice - Juvenile 1,172,705 1,204,317 1,270,246 1,335,658 65,412 5.2% Natural Resources 259,118 430,794 1,064,223 461,981 (602,242) -56.6% Construction Funds 71,861 27,261 35,701 73,153 37,452 104.9% All Other Funds 4,068,212 3,788,148 5,337,088 6,045,520 708,432 13.3% Total Materials and Services 76,844,259$ 79,592,922$ 96,830,852$ 86,819,940$ (10,010,912)$ -10.3% Less Interfund Activity: Health Benefits Premiums 15,745,144 16,955,229 16,865,000 17,052,000 187,000 1.1% Internal Service Fund Charges 9,994,283 9,981,733 9,918,533 10,386,836 468,303 4.7% Insurance 2,909,041 3,026,549 3,234,237 3,181,416 (52,821) -1.6% Health Services Contracts 984,157 1,396,656 1,610,155 326,245 (1,283,910) -79.7% Road Contracts 1,142,106 1,429,571 1,501,525 1,044,353 (457,172) -30.5% Interfund Grants 449,447 1,082,761 1,427,482 445,912 (981,570) -68.8% PERS Debt Service Fund 1,105,215 1,166,512 1,171,538 1,234,309 62,771 5.4% Other Interfund Contracts 2,124,650 1,921,806 1,523,876 1,429,586 (94,290) -6.2% Interfund Rents 454,380 464,940 461,040 461,040 - 0.0% Sheriff's Office Contracts - 302,803 380,684 287,994 (92,690) -24.4% PERS Reserve Fund - 827,835 - - - 0.0% Total Interfund Charges 34,908,423 38,556,395 38,094,070 35,849,691 (2,244,379) -5.9% Materials and Services (Net of Interfund Activity)41,935,836$ 41,036,527$ 58,736,782$ 50,970,249$ (7,766,533)$ -13.2% * Budget figures as adjusted through April 30, 2018. Page 50 Capital Outlay FY 2016 FY 2017 FY 2018 FY 2019 Amount Percent Department Actual Actual Budget*Proposed Change Change Operating Funds Sheriff's Office 1,012,645$ 893,510$ 1,118,101$ 1,350,555$ 232,454$ 20.8% Health Services 213,459 135,653 1,100,000 384,000 (716,000) -65.1% Internal Service Funds 337,990 748,270 390,707 743,840 353,133 90.4% Road 1,605,077 68,721 228,000 - (228,000) -100.0% Solid Waste 74,313 127,449 125,000 173,000 48,000 38.4% General Fund 180,925 170,000 68,000 (102,000) -60.0% Other Operating Funds - 24,379 333,000 366,500 33,500 10.1% Total Operating Funds 3,243,484 2,178,907 3,464,808 3,085,895 (378,913) -10.9% Capital Project Funds Transportation Improvement - 845,401 3,360,000 8,236,348 4,876,348 145.1% North County Services Building 172,956 - - - - 0.0% Campus Improvement 282,493 - - - - 0.0% Total Capital Project Funds 455,449 845,401 3,360,000 8,236,348 4,876,348 145.1% Reserve Funds Solid Waste Funds 1,150,360 1,304,368 3,840,000 1,105,000 (2,735,000) -71.2% Road Building and Equipment 431,484 806,675 1,231,000 989,000 (242,000) -19.7% General Capital Reserve - - 1,000,000 - (1,000,000) -100.0% Fair and Expo Center 53,829 96,247 976,430 422,000 (554,430) -56.8% Vehicle Maint and Replacement 347,650 390,891 700,000 700,000 - 0.0% Project Development and Debt Svc - 625,000 485,297 2,377,180 1,891,883 389.8% Court Technology Reserve 70,066 80,500 70,000 (10,500) -13.0% Asess/Tax/Clerk Reserve - - - - - 0.0% Total Reserve Funds 1,983,323 3,293,247 8,313,227 5,663,180 (2,650,047) -31.9% Other General County Projects 1,716,426 435,843 255,000 425,000 170,000 66.7% Transient Room Tax - - - 52,500 52,500 0.0% County Clerk Records - 16,517 - 13,000 13,000 0.0% Total Other 1,716,426 452,360 255,000 490,500 235,500 92.4% Total Capital Outlay 7,398,682$ 6,769,915$ 15,393,035$ 17,475,923$ 2,082,888$ 13.5% * Budget figures as adjusted through April 30, 2018. Page 51 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out General Fund (001) Transfers In Law Library (215)71,200 - Finance (630/631))240,000 260,000 - 260,000 Other (Fund 129)56,122 66,122 Transfers Out Assess, Clerk & Taxation Reserve (010)100,000 100,000 120,000 120,000 Community Justice Juvenile (030)5,464,591 5,464,591 5,597,643 5,888,939 Court Technology (040)32,000 32,000 32,000 32,000 General Capital Reserve (060)2,055,043 3,011,264 3,136,663 3,158,024 PERS Reserve (135)- 2,000,000 2,000,000 2,000,000 Justice Court (220)145,747 25,000 70,000 30,000 Victims' Assistance (212)295,648 295,648 295,648 295,648 Sheriff's Office (255)- - - 103,132 Health Services (274)4,408,227 4,684,193 4,584,193 5,880,949 Community Development (295)99,039 - - 141,078 Natural Resource Protection (326)18,221 25,883 35,000 35,000 Dog Control (350)118,059 73,718 73,718 74,042 Adult Parole & Probation (355)451,189 451,189 451,189 285,189 Debt Service-Jamison (539)249,786 250,084 249,582 248,902 Debt Service-Jail Project (556)271,234 273,291 272,266 273,666 Fair & Expo Center (615)300,000 250,000 200,000 200,000 Administrative Services (625)40,000 40,000 40,000 40,000 Board of County Commissioners (628)205,249 213,450 221,988 229,850 Finance (630/631)1,200,000 600,000 - - Information Technology (660)66,000 66,000 66,000 66,000 Vehicle Maintenance & Replacement (680)- 14,640 - 10,980 - 12,812 - 44,105 General Fund Total 240,000 15,534,673 260,000 17,867,291 127,322 17,458,702 326,122 19,146,524 Assessment & Taxation Reserve (010) Transfers In General Fund (001)100,000 100,000 120,000 120,000 Community Justice Juvenile (030) Transfers In General Fund (001)5,464,591 5,464,591 5,597,643 5,888,939 Transfers Out Vehicle Maintenance & Replacement (680)- 3,660 - 44,000 - 69,000 - 87,000 Community Juvenile JusticeTotal 5,464,591 3,660 5,464,591 44,000 5,597,643 69,000 5,888,939 87,000 Court Technology (040) Transfers In General Fund (001)32,000 32,000 32,000 32,000 Economic Development (050) Transfers In Transient Room Tax 1% (170)200,000 - - - General Capital Reserve (060) Transfers In General Fund (001)2,055,043 3,011,264 3,136,663 3,158,024 Transfers Out General County Projects (070)- 489,049 - - 250,000 Project Development & Debt Reserve (090)- - - - 1,000,000 General Capital Reserve Total 2,055,043 3,500,313 3,136,663 3,158,024 1,250,000 FY 2019 ProposedFY 2016 Actual FY 2017 Actual FY 2018 Budget Page 52 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out General County Projects (070) Transfers In General Capital Reserve (060)- - - 250,000 Transfers Out Campus Improvement (463)- 120,000 - - - - - - General County Projects Fund Total - 120,000 - - - - 250,000 - Humane Society of Redmond (080) Transfers Out General Fund (001)- - 56,122 66,122 Project Development & Debt Reserve (090) Transfers In General Capital Reserve (060)1,000,000 Health Services (274)300,000 300,000 300,000 Project Dev & Debt Reserve Fund Total Transfers Out North County Services Building (462)- - - - Full Faith & Credit 2003/Ref 2012 (535)589,278 674,594 639,686 610,762 Full Faith & Credit, 2005 (536)227,332 235,188 234,158 235,386 HHS/BJCC Full Faith & Credit, 2005 (540)- 563,038 - 572,175 - 567,300 - - Project Dev & Debt Reserve Fund Total 300,000 1,379,648 300,000 1,481,957 300,000 1,441,144 1,000,000 846,148 Park Acquisition & Development (130) Transfers Out RV Park (601)160,000 160,000 160,000 160,000 Fair & Expo Center (618)30,000 30,000 30,000 30,000 Park Acquisition & Development Fund Total 190,000 190,000 190,000 190,000 Law Library (120) Transfers Out General Fund (001)- - 71,200 - PERS Reserve (135) Transfers In General Fund (001)- 2,000,000 2,000,000 2,000,000 Transient Room Tax (160) Transfers Out Fair & Expo Center (618)25,744 25,744 25,744 25,744 Sheriff's Fund - 3,151,787 3,151,787 3,151,787 General Capital Reserve (143)- 489,049 - - Transient Room Tax 1% Fund Total 25,744 3,666,580 3,177,531 3,177,531 Transient Room Tax 1% (170) Transfers Out General Fund (001)- 224,703 - - Economic Development Fund (105)200,000 RV Park (601)31,316 - - - Fair & Expo Reserve (617)3,506 245,978 830,083 Fair & Expo Center (618)220,107 - - 492,252 Deschutes County Fair (619)69,296 - - 150,000 Transient Room Tax 1% Fund Total 524,225 224,703 245,978 1,472,335 Victims' Assistance (212) Transfers In General Fund (001)295,648 295,648 295,648 295,648 Justice Court (220) Transfers In General Fund (001)145,747 25,000 70,000 30,000 FY 2019 ProposedFY 2016 Actual FY 2017 Actual FY 2018 Budget Page 53 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Sheriff's Office (255) Transfers In General Fund (001)103,132 Transient Room Tax (160)- 3,151,787 3,151,787 3,151,787 Transfers Out Jail Project (456)- - - - Debt Service-Jail Project (556)271,234 - 273,291 - 272,266 - 273,666 Sheriff's Office Fund Total 271,234 3,151,787 273,291 3,151,787 272,266 3,254,919 273,666 Public Health Reserve (261) Transfers Out Public Health (259)58,723 - - 288,000 Transfers In General Fund (001)4,253,777 4,529,743 4,429,743 5,880,949 General Fund - Other (001)154,450 154,450 154,450 - Public Health Reserve (261)Public Health Reserve (261)58,723 - - 288,000 Acute Care Services (276)168,864 - - - Health Fund Services Total 4,635,814 4,684,193 4,584,193 6,168,949 Transfers Out Project Development & Debt Reserve (140)300,000 300,000 300,000 - Vehicle Maintenance & Replacement (340)145,740 145,740 190,320 188,688 Health Fund Services Total 445,740 445,740 490,320 188,688 Acute Care Services (276) Transfers Out Behavioral Health (275)168,864 - - - Vehicle Maintenance & Replacement (340)- - - - Acute Care Services Fund Total 168,864 - - - Community Development (295) Transfers In General Fund (001)99,039 - - 141,078 Transfers Out A& T Reserve (114)- - - - CDD Reserve (300)643,161 700,000 462,131 1,089,000 CDD Bldg Program Reserve (301)344,491 650,000 254,387 202,763 CDD Electrical Program Reserve (302)97,092 80,916 CDD Bldg Improvement Reserve (303)50,000 25,000 10,000 - Vehicle Maintenance & Replacement (340)223,020 268,120 103,278 79,945 CDD Building Full Faith & Credit, 2004 (530)163,940 - - - Community Development Fund Total 1,424,612 1,643,120 926,888 1,452,624 CDD-Groundwater Partnership (296) Transfers Out Newberry Neighborhood (296)100,000 37,500 Newberry Neighborhood (297) Transfers Out CDD-Groundwater Partnership (296)- 100,000 - 37,500 Full Faith & Credit 2003/Ref 2012 (535)54,824 54,888 55,111 54,937 Newberry Neighborhood Fund Total 54,824 154,888 55,111 92,437 Community Development Reserve (300) Transfers In Community Development (295)643,161 700,000 462,131 1,089,000 CDD Bldg Program Reserve (301) Transfers In Community Development (295)344,491 650,000 254,387 202,763 CDD Electrical Program Reserve (302) Transfers In Community Development (295)- - 97,092 80,916 FY 2019 ProposedFY 2016 Actual FY 2017 Actual FY 2018 Budget Page 54 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out CDD Bldg Imprvmt Reserve (303) Transfers In Community Development (295)50,000 25,000 10,000 - Road (325) Transfers In Countywide Trans. SDC Imprvemt Fee (336)1,000,000 - - - Solid Waste (610)326,539 - - - Road Fund Total 1,326,539 - - - Transfers Out Road Building & Equipment (330)600,000 1,000,000 2,000,000 2,000,000 Road CIP (465)- 8,067,643 4,000,000 12,940,530 Road Fund Total 9,067,643 6,000,000 14,940,530 Natural Resource Protection (326) Transfers In General Fund Other (001)18,221 25,883 35,000 35,000 Transfers Out Vehicle Maintenance & Replacement (340)- - 37,400 4,892 Road Building & Equipment (330) Transfers In Road (325)600,000 1,000,000 2,000,000 2,000,000 General County Project (142)- - - - Road Building & Equipment Fund Total 600,000 1,000,000 2,000,000 2,000,000 Road Improvement Reserve (335) Transfers Out Road (325)- - - - Countywide Transportation SDC Improvement Fee (336) Transfers Out Road (325)1,000,000 - - - Road CIP Fund (465)- 549,800 1,275,400 1,347,417 Transportation SDC Improvement Fund Total 1,000,000 549,800 1,275,400 1,347,417 Dog Control (350) Transfers In General Fund (001)118,059 73,718 73,718 74,042 Adult Parole & Probation (355) Transfers In General Fund (001)451,189 451,189 451,189 285,189 Transfers Out Vehicle Maintenance & Replacement (340)- 41,472 - 22,000 - 44,000 - 120,000 Adult Parole & Probation Total 451,189 41,472 451,189 22,000 451,189 44,000 285,189 120,000 Campus Improvement (463) Transfers In General County Projects (142)120,000 - - - Road CIP (465) Transfers In Road Fund (325)- 8,067,643 4,000,000 12,940,530 Transportation SDC (336)- 549,800 1,275,400 1,347,417 Road CIP Fund Total - 8,617,443 5,275,400 14,287,947 CDD Building Full Faith & Credit, 2004 (530) Transfers In Community Development (295)163,940 - - - FY 2019 ProposedFY 2016 Actual FY 2017 Actual FY 2018 Budget Page 55 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Full Faith & Credit 2003/Ref 2012 (535) Transfers In Project Development & Debt Reserve (140)589,278 674,594 639,686 610,762 General County Projects (142)- - - - Deschutes County Comm. System (245)- - - - Newberry Neighborhood (297)54,824 54,888 55,111 54,937 Full Faith & Credit 2003/Ref 2012 Fund Total 644,102 729,482 694,797 665,699 Full Faith & Credit 2005/Ref 2015 (536) Transfers In Project Development & Debt Reserve (140)227,332 235,188 234,158 235,386 General County Projects (142)- - - - Full Faith & Credit, 2005 Fund Total 227,332 235,188 234,158 235,386 Full Faith & Credit, 2009A Jamison (539) Transfers In General Fund (001)249,786 250,084 249,582 248,902 HHS/BJCC Full Faith & Credit, 2005 (540) Transfers In Project Development & Debt Reserve (140)563,038 572,175 567,300 - Jail Project Debt Service (556) Transfers In General Fund (001)271,234 273,291 272,266 273,666 Sheriff's Office (255)271,234 273,291 272,266 273,666 Jail Project Debt Service Fund Total 542,468 546,582 544,532 547,332 Solid Waste (610) Transfers Out Road (325)326,539 - - - Vehicle Maintenance & Replacement (340)- - 30,000 50,029 Landfill Closure (611)600,000 - 1,000,000 - 600,000 - 600,000 Landfill Postclosure (612)250,000 - - 250,000 Solid Waste Capital Projects (613)350,000 1,325,000 1,600,000 2,737,994 Solid Waste Equipment Reserve (614)200,000 750,000 350,000 1,050,000 Solid Waste Fund Total 1,726,539 3,075,000 2,580,000 4,688,023 Landfill Closure (611) Transfers In Solid Waste (610)600,000 600,000 600,000 600,000 Transfers Out Solid Waste Capital Projects (613)- - - - - - - - Landfill Closure Total 600,000 - 600,000 - 600,000 - 600,000 - Landfill Postclosure (612) Transfers In Solid Waste (610)250,000 - - 250,000 Solid Waste Capital Projects (613) Transfers In Solid Waste (610)350,000 525,000 1,600,000 2,737,994 Solid Waste Closure Fund (611)- - - - Solid Waste Capital Projects Fund Total 350,000 525,000 1,600,000 2,737,994 Solid Waste Equipment Reserve (614) Transfers In Solid Waste (610)200,000 250,000 350,000 1,050,000 FY 2019 ProposedFY 2016 Actual FY 2017 Actual FY 2018 Budget Page 56 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Fair & Expo Center (615) Transfers In General Fund (001)300,000 250,000 200,000 200,000 Park Acquisition & Development (130)30,000 30,000 30,000 30,000 Transient Room Tax (160)25,744 25,744 25,744 25,744 Transient Room Tax 1% (170)220,107 - - 492,252 Deschutes County Fair (619)283,000 440,000 430,626 472,998 Fair & Expo Center Fund Total 858,851 745,744 686,370 1,220,994 Transfers Out Fair & Expo Center Capital Reserve (617)62,740 55,000 105,452 - Deschutes County Fair (616) Transfers In General Fund (001)- - - - Transient Room Tax 1% (170)69,296 - - 150,000 Deschutes County Fair Fund Total 69,296 - - 150,000 Transfers Out Fair & Expo Center (618)283,000 440,000 430,626 472,998 Fair & Expo Center Capital Reserve (617) Transfers In Transient Room Tax 1% (170)3,506 224,703 245,978 830,083 Fair & Expo Center (618)62,740 55,000 105,452 - Fair & Expo Center Capital Reserve Total 66,246 279,703 351,430 830,083 RV Park (618) Transfers In Park Acquisition & Development (130)160,000 160,000 160,000 160,000 Transient Room Tax 1% (170)31,316 - - - RV Park Fund Total 191,316 160,000 160,000 160,000 Property & Facilities (620) Transfers Out Vehicle Maintenance & Replacement (340)40,260 40,260 40,260 55,270 Administrative Services (625) Transfers In General Fund (001)40,000 40,000 40,000 40,000 Board of County Commissioners (628) Transfers In General Fund (001)205,249 213,450 221,988 229,850 Transfers Out Vehicle Maintenance & Replacement (340)- 3,915 Board of County Commissioners Total 229,850 3,915 Finance (630) Transfers Out Finance Reserve (631)183,000 - - - Finance Reserve (631) Transfers In General Fund (001)1,200,000 600,000 - - Finance (630)183,000 - - - - - - - Transfers Out General Fund (001)- 240,000 - 260,000 - - - 260,000 Finance Reserve Fund Total 1,383,000 240,000 600,000 260,000 - - - 260,000 FY 2016 Actual FY 2017 Actual FY 2018 Budget FY 2019 Proposed Page 57 Transfers Summary Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Transfers In Transfers Out Information Technology (660) Transfers In General Fund (001)66,000 66,000 66,000 66,000 Information Technology Reserve (661)35,000 Transfers Out Vehicle Maintenance & Replacement (340)- 7,247 Information Technology Fund Total 101,000 7,247 Information Technology Reserve (661) Transfers Out Vehicle Maintenance & Replacement (340)35,000 Risk Management (670) Transfers In Vehicle Maintenance & Replacement (340)95,000 - - - Transfers Out Vehicle Maintenance & Replacement (340)- 1,000 - 1,000 - 1,000 - 3,168 Risk Management Total 95,000 1,000 - 1,000 - 1,000 - 3,168 Vehicle Maintenance & Replacement (680) Transfers In General Fund (001)14,640 10,980 12,812 44,105 Community Justice Juvenile (030)3,660 44,000 69,000 87,000 Health Services (274)145,740 145,740 190,320 188,688 Community Development (295)223,020 268,120 103,278 79,945 Natural Resources (326)- - 37,400 4,892 Adult Parole & Probation (355)41,472 22,000 44,000 120,000 Solid Waste (610)- - 30,000 50,029 Building Services (620)40,260 40,260 40,260 55,270 BOCC (628)3,915 Information Technology (660)7,247 Insurance (670)1,000 1,000 1,000 3,168 Transfers Out Insurance (670)- 95,000 - Vehicle Maint & Replacement Fund Total 469,792 95,000 532,100 528,070 644,259 - Total Transfers 24,005,166 24,379,958 37,270,173 39,502,273 34,968,400 34,968,400 50,469,535 50,469,535 FY 2019 ProposedFY 2016 Actual FY 2017 Actual FY 2018 Budget Page 58 Deschutes County Fund Structure Economic Development Proprietary Funds Remodel/Land FF&C 2005 Debt Service Funds Local Improvement District Jail Project North County Services Bldg Health Services Public Health Dept Reserve Communications System Rsv OHP-Mental Health Svcs Acute Care Services OHP-Alcohol/Drug Svcs Code Abatement Community Development CDD-Groundwater Partnership Campus ImprovementJustice Court Industrial Lands Proceeds Park Development Fees PERS Reserve Road Capital Improvement Human Resources Road Building & Equipment HHS/BJCC FF&C 2005 Jamison Property FF&C 2009A Information Technology Reserve Road Improvement Reserve Public Land Corner Preservatn CDD Electrical Program Rsv General Capital Reserve County School Project Development & Debt Rsv Transient Room Tax-7% General County Projects Special Transportation Taylor Grazing Newberry Neighborhood Community Development Rsv CDD Bldg Program Reserve Surveyor CDD Bldg Improvement Rsv Internal Service Funds RV Park General Fund Special Revenue Funds Dog Control Vehicle Maint & Replacement Countywide Transportation SDC County Bldgs FF&C 03/Ref 12 Road Natural Resource Protection Court Technology Reserve Assessment/Tax/Clerk Reserve Deschutes County Budgetary Funds Governmental Funds Capital Project Funds Humane Society of Redmond Park Acquisition & Development Health Benefits Fund Adult Parole & Probation GIS Dedicated Federal Forest Title III OSP/9-1-1 Bldg FF&C 2008 Insurance Deschutes County Fair Facilities Administrative Services Finance Finance Reserve Legal Solid Waste Operations Board of County CommissionersSolid Waste Reserves (4 Funds) Fair & Expo Center Capital Rsv Information Technology Fair & Expo Center Operations STF FF&C 2010 PERS Debt Service 2002/04 Jail Project Fairgrounds Debt Service DC Communication System Enterprise Funds Sheriff's Office Transient Room Tax-1% Foreclosed Land Sales Victims' Assistance Program Law Library Video Lottery County Clerk Records Community Justice-Juvenile Court Facilities Page 59 Fund Descriptions General Fund  General (001) – accounts for the financial operations of the County which are not accounted for in any other fund. Principal sources of revenues are property taxes and revenues from the State of Oregon and Federal government. Expenditures are primarily for general go vernment activities such as assessment, taxation, District Attorney, and County Clerk. Special Revenue Funds  Economic Development (105) – loan repayment, and interest revenues for loans and grants to business entities and not-for-profit entities.  Court Technology Reserve (111) – transfers from General Fund for upgrades to video arraignment equipment.  Assessment/Taxation/Clerk Reserve (114) – transfers from General Fund, other available resources and interest revenues for the upgrade or replacement of th e assessment and taxation system for the County’s property tax activities and the Clerk’s office future equipment needs.  Justice Court (123) – fines and fees revenue, and transfer from General Fund for operation of a justice court.  Industrial Lands Proceeds (125) – proceeds from land sales throughout the County and lease payments for industrial development.  Humane Society of Redmond (129) – loan repayment revenue dedicated for repayment of Solid Waste Reserve Fund (611) loan.  Park Acquisition & Development (130) – apportionment from the State of Oregon from recreational vehicle fees.  Park Development Fees (132) – interest revenue, and available resources from prior years from fees paid by developers in lieu of land donation for park development.  PERS Reserve (135) – available resources from previous years charges to county operating funds and departments for partial payment of PERS charges resulting from increases in the PERS rates.  Project Development & Debt Reserve (140) – proceeds from county land sales, leases and interfund building rents for debt service payments, land maintenance costs, and acquisition of real property for use by the County.  General County Projects (142) – property taxes and interest revenue for building remodel and major maintenance of county buildings. Page 60  General Capital Reserve (143) – accumulated resources and interest on investments for future county capital projects.  County School (145) – local taxes and federal forest receipts for education.  Special Transportation (150) – state grants for transportation.  Taylor Grazing (155) – federal funds administered by State of Oregon for rangeland improvement.  Transient Room Tax (160) – lodging tax of 7% for promotion of tourism, recreation advertising and county services.  Video Lottery (165) – state video lottery apportionment for grants promoting economic development.  Transient Room Tax-1% (170) – lodging taxes of 1% for promotion of tourism and county services.  Foreclosed Land Sales (205) – available resources from prior years land sale proceeds for supervision and maintenance of properties acquired through tax foreclosure.  Victims’ Assistance (212) – transfers from county funds, fees, and grants for providing assistance to crime victims.  Law Library (215) – fees for maintenance of the law library.  County Clerk Records (218) – fees for upgrading storage and retrieval systems.  Community Justice-Juvenile (230) – transfer from General Fund, state grants and payments, and fees for response to juvenile delinquency programs within the county.  Court Facilities (240) – fines and fees to provide security in the court building.  Deschutes County Communication System (245) - contract revenue for use of radio system by public safety organizations of Deschutes County. This fund contributed its remaining balance to Deschutes County 9-1-1 Service District (705) at the beginning of fiscal year 2016 and was inactivated June 30, 2016.  Sheriff’s Office (255) – revenues pursuant to intergovernmental agreements with the Countywide and Rural Law Enforcement Districts used for public safety, including the operation of the correctional facility.  Communications System Reserve (256) – revenues from the Countywide and Rural Law Enforcement Districts for the upgrade or replacement of the public safety communications system. Page 61  Public Health Department Reserve (261) – transfer from Public Health (259), made in 2007, and interest on investments for reserve to enable sustained response to significant public health events.  Oregon Health Plan - Mental Health Services (270) – Oregon Health Plan payments for mental health services.  Health Services (274) – fees for services, federal and state grants and General Fund transfer for community wide health care, mental health services and counseling, comprehensive prenatal care for low-income women and their infants and other family and children programs.  Acute Care Services (276) – state grant funds for acute care services to the mentally ill.  Oregon Health Plan - Alcohol/Drug Services (280) – Oregon Health Plan payments for alcohol and drug abuse treatment.  Code Abatement (290) – available resources for enforcement of county solid waste and sanitation codes.  Community Development (295) – fees, charges for services and General Fund transfer for planning, building safety, education and public services.  Community Development -Groundwater Partnership (296) – transfers for maintenance of water quality and open space and fees to developers for the protection of groundwater, including rebates for replacement of septic systems.  Newberry Neighborhood (297) – available resources from prior years proceeds from land sales and loan repayments for maintenance of water quality and open space.  Community Development Reserve (300) – transfer from Community Development (295) for contingencies.  Community Development Building Program Reserve (301) – transfer of surplus building program funds from Community Development (295) for contingencies.  Community Development Electrical Program Reserve (302) – transfer of surplus electrical funds from Community Development (295) for contingencies.  Community Development Facilities Reserve (303) – transfer from Community Development (295) for future capital improvements for CDD's facilities.  GIS (Geographic Information Systems) Dedicated (305) – state grant, and recording fees and sales for map data system.  Road (325) – state gas tax apportionment, PILT and federal forest receipts for public roads and highways. Page 62  Natural Resource Protection (326) – PILT and grants for the control of noxious weeds and promotion of healthy forests.  Federal Forest Title III (327) – federal monies for grants related to National Forest activities in Deschutes County.  Surveyor (328) – fees for survey measurements, plat reviews and document filing.  Public Land Corner Preservation (329) – filing and recording fees for maintaining permanent monuments of survey corner positions.  Road Building & Equipment (330) – transfers from Road Fund for future capital asset purchases.  Countywide Transportation System Development Charges Improvement Fee (336) – fees from developers and builders for upgrades and expansion of county road infrastructure.  Vehicle Maintenance & Replacement (340) – transfers from county funds and departments for vehicle repair and replacement.  Dog Control (350) – transfer from General Fund, licenses, fees and donations for animal control.  Adult Parole & Probation (355) – State Department of Corrections and interfund grants, transfer from General Fund, charges for services for operation of county justice program.  Law Enforcement District-Countywide (District #1) (701) – property taxes, charges for services, federal and state grants for public safety, countywide, including the operation of the correctional facility.  Law Enforcement District-Rural (District #2) (702) – property taxes, charges for services, federal and state grants for public safety in rural areas.  Law Enforcement District-Countywide Capital Reserve (703) – transfer from the Law Enforcement District-Countywide Fund (701) for major capital purchases. This fund was merged with Law Enforcement District-Countywide (District #1) (701) on June 30, 2016.  Law Enforcement District-Rural Capital Reserve (704) – transfer from the Law Enforcement District-Rural Fund (702) for major capital purchases. This fund was merged with Law Enforcement District-Rural District (District #2) (702) on June 30, 2016.  Deschutes County 9-1-1 County Service District (705/707) – property taxes, telephone taxes, charges for services and grants for operations of a countywide emergency call center a nd the maintenance and operation of radio services for government agencies.  Deschutes County 9-1-1 County Service District Equipment Reserve (710) - funds transferred from Deschutes County 9-1-1 County Service District (705/707) for capital asset Page 63 requirements.  Extension & 4-H Service District (720) – property taxes for Oregon State University’s extension service programs.  Extension & 4-H Service District Reserve (721) – transfer from Extension & 4-H Service District (720) for building expansion and remodel. Capital Projects Funds  North County Services Building (462) – available resources from a prior year General County Projects (140) transfer for a facility in the north county area. This fund was inactivated June 30, 2016.  Campus Improvement (463) – transfers from the General County Projects Fund (142) for major improvements and remodel activity to county properties. This fund was inactivated June 30, 2016.  Transportation Capital Improvement Program (465) - transfers from the Road Department operating fund for long-term transportation projects to be funded in future years. Eligible projects may also be funded by Transportation SDC funds (336). Debt Service Funds  Community Development Building Full Faith & Credit, Refund Series 2004 (530) – funds transferred from Community Development (295) for debt service on bonds issued to constru ct the community development building. This fund was inactivated June 30, 2016.  County Buildings Full Faith & Credit 2003/Refunding 2012 (535) – funds transferred from departments, and lease revenue from state agencies, for debt service on bonds issued for building, remodel and acquisition of office buildings and communication system.  Remodel/Land Full Faith & Credit, 2005/Refunding 2015 (536) – funds transferred from departments for debt service on bonds issued to finance purchase of land, building remodel, and ADA compliance projects.  Oregon State Police/9-1-1 Full Faith & Credit, 2008 (538) – long term operating leases for debt service on bonds issued for new office building.  Jamison Property Full Faith & Credit, 2009A (539) – available resources and funds transferred from the General Fund for debt service on bonds issued for r eal property and office building.  HHS/BJCC Full Faith & Credit Refunding Series 2005 (540) – interfund transfers for debt service on bonds issued for new construction and building remodel of facilities for use by Public Health and Behavioral Health Departments.  Secure Treatment Facility Full Faith & Credit, 2010 (541) – lease payments and remaining resources from capital project fund for debt service on bonds issued to build a secure Page 64 treatment facility.  Jail Project Full Faith & Credit, 2013 (556) - transfers from General Fund and Sheriff’s Office Fund for debt service on bonds issued for expansion of the County Jail Facility and remodel of the Medical Facility within the Jail.  PERS Series 2002 & 2004 Debt Service (575) – transfers from operating funds for debt service on bonds issued to fund pension liability.  Fair and Expo General Obligation (590) – property taxes for debt service on bonds issued to build a fair and expo center. The final payment on this bond was made i n November of 2016.  Sunriver Library County Service District General Obligation (751) – property taxes for debt service on bonds issued to build a public library in Sunriver. The final payment on this bond was made in June of 2016 and the fund was inactivated June 30, 2016. Enterprise Funds  RV Park (601) – interfund transfers and charges for space rentals for the operation and maintenance of the county’s recreational vehicle park and debt service.  Solid Waste (610, 611, 612, 613, 614) – fees and charges for services for the operation, maintenance and closure of the county’s sanitary landfill and transfer stations.  Fair and Expo Center (617, 618, 619) – fees, and transfers for the operation of a fair and expo center, annual county fair and debt service. Internal Service Funds  Property and Facilities (620) – interfund charges for custodial, repairs and maintenance and related activities for county facilities.  Administrative Services (625) – interfund charges for services provided by county administration.  Board of County Commissioners (628) – interfund charges for services provided by the Board of County Commissioners.  Finance (630) – interfund charges for services provided by Finance Department.  Finance Reserve (631) – interfund charges for a Finance/Human Resources software project and a Human Resources compensation study.  Legal (640) – interfund charges for services provided by Legal Department.  Personnel (650) – interfund charges for services provided by Personnel Department .  Information Technology (660) – interfund charges for services provided by IT Department. Page 65  Information Technology Reserve (661) – interfund charges for future technology improvements.  Insurance (670) – interfund charges for non-medical/non-dental insurance coverage.  Health Benefit Fund (675) – interfund charges for medical/dental health insurance. Page 66 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget General Fund RESOURCES Beginning Net Working Capital 121,756,693 10,890,000 992,897 45,089 Property Tax - Current Year 28,872,935 28,006,747 -- Property Tax - Prior Year 380,000 370,000 -- Revenue (excl. prop. taxes)193,033,793 6,010,201 13,000 1,200 Transfers In 41,697,864 326,122 120,000 - Total Revenues 263,984,592 34,713,070 133,000 1,200 Total Resources 385,741,285 45,603,070 1,125,897 46,289 REQUIREMENTS Salaries 73,687,413 7,637,500 -- Life & Long Term Disability 314,009 32,933 -- Health & Dental Insurance 19,218,546 2,026,016 -- FICA/Medicare 5,531,462 573,899 -- PERS 15,392,132 1,464,174 -- Unemployment Insurance 278,096 29,167 -- Workers' Compensation 1,247,279 65,950 -- Personnel Services 115,668,937 11,829,640 -- Materials & Services 86,819,940 5,208,906 -46,289 Debt Principal 3,529,841 --- Debt Interest 2,232,696 --- Total Debt Service 5,762,537 --- Capital Outlay 17,475,923 68,000 -- Transfers Out 41,697,864 19,146,524 -- Total Exp. & Transfers 267,425,201 36,253,070 -46,289 Contingency 73,872,395 9,350,000 -- Unapprop Ending Fund Bal / Reserve for Future Expenditures 44,443,689 -1,125,897 - Total Requirements 385,741,285 45,603,070 1,125,897 46,289 FTE Change (5.80) 1.00 -- FTE - FY 2019 955.76 100.01 -- FTE - FY 2018 961.56 99.01 -- FY 2018 Budget As Revised 357,263,990 42,280,537 994,130 59,794 Inc (Dec) from FY 2018 28,477,295 3,322,533 131,767 (13,505) Special Revenue Funds Code Abatement (020) TOTAL General (001) A & T Reserve (010) Page 67 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 1,200,000 114,564 185,000 10,533,391 828,000 Property Tax - Current Year ----866,188 Property Tax - Prior Year ----10,000 Revenue (excl. prop. taxes)786,286 2,000 35,250 200,000 48,000 Transfers In 5,888,939 32,000 -3,158,024 250,000 Total Revenues 6,675,225 34,000 35,250 3,358,024 1,174,188 Total Resources 7,875,225 148,564 220,250 13,891,415 2,002,188 REQUIREMENTS Salaries 3,636,994 ---- Life & Long Term Disability 16,336 ---- Health & Dental Insurance 947,882 ---- FICA/Medicare 273,736 ---- PERS 738,844 ---- Unemployment Insurance 13,937 ---- Workers' Compensation 135,440 ---- Personnel Services 5,763,168 ---- Materials & Services 1,335,658 75,000 220,250 -1,394,332 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay -70,000 --425,000 Transfers Out 87,000 --1,250,000 - Total Exp. & Transfers 7,185,826 145,000 220,250 1,250,000 1,819,332 Contingency 689,399 ---182,856 Unapprop Ending Fund Bal / Reserve for Future Expenditures -3,564 -12,641,415 - Total Requirements 7,875,225 148,564 220,250 13,891,415 2,002,188 FTE Change 1.60 ---- FTE - FY 2019 48.90 ---- FTE - FY 2018 47.30 ---- FY 2018 Budget As Revised 7,480,179 155,500 260,443 10,525,863 2,082,945 Inc (Dec) from FY 2018 395,046 (6,936) (40,193) 3,365,552 (80,757) Special Revenue Funds Economic Development Fund (050) Court Tech Reserve (040) Community Justice - Juvenile (030) General County Projects (070) General Capital Reserve (060) Page 68 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital (481,878) 1,000,000 353,000 356,000 112,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)548,000 1,372,598 120,718 355,000 6,600 Transfers In -1,000,000 --- Total Revenues 548,000 2,372,598 120,718 355,000 6,600 Total Resources 66,122 3,372,598 473,718 711,000 118,600 REQUIREMENTS Salaries ----- Life & Long Term Disability ----- Health & Dental Insurance ----- FICA/Medicare ----- PERS ----- Unemployment Insurance ----- Workers' Compensation ----- Personnel Services ----- Materials & Services -149,270 204,004 99,500 118,600 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay -2,377,180 -230,500 - Transfers Out 66,122 846,148 -190,000 - Total Exp. & Transfers 66,122 3,372,598 204,004 520,000 118,600 Contingency --269,714 191,000 - Unapprop Ending Fund Bal / Reserve for Future Expenditures ----- Total Requirements 66,122 3,372,598 473,718 711,000 118,600 FTE Change ----- FTE - FY 2019 ----- FTE - FY 2018 ----- FY 2018 Budget As Revised 56,122 2,011,441 609,421 517,000 95,800 Inc (Dec) from FY 2018 10,000 1,361,157 (135,703) 194,000 22,800 Special Revenue Funds Humane Society of Redmond (080) Park Acquisition & Development (130) Law Library (120) Park Development Fees (132) Project Dev & Debt Reserve (090) Page 69 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 14,511,949 115,691 -10,000 50,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)195,000 116,891 629,220 835,000 6,600 Transfers In 2,000,000 ---- Total Revenues 2,195,000 116,891 629,220 835,000 6,600 Total Resources 16,706,949 232,582 629,220 845,000 56,600 REQUIREMENTS Salaries ----- Life & Long Term Disability ----- Health & Dental Insurance ----- FICA/Medicare ----- PERS 500,000 ---- Unemployment Insurance ----- Workers' Compensation ----- Personnel Services 500,000 ---- Materials & Services 3,350 118,444 629,220 845,000 56,600 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay ----- Transfers Out ----- Total Exp. & Transfers 503,350 118,444 629,220 845,000 56,600 Contingency -114,138 --- Unapprop Ending Fund Bal / Reserve for Future Expenditures 16,203,599 ---- Total Requirements 16,706,949 232,582 629,220 845,000 56,600 FTE Change ----- FTE - FY 2019 ----- FTE - FY 2018 ----- FY 2018 Budget As Revised 15,427,000 148,900 300,000 821,200 45,500 Inc (Dec) from FY 2018 1,279,949 83,682 329,220 23,800 11,100 Special Transportation (150) County School (145) Taylor Grazing (155) Foreclosed Land Sales (140) Special Revenue Funds PERS Reserve (135) Page 70 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 1,387,711 205,000 576,634 129,000 340,200 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)6,366,500 764,200 916,100 364,977 114,750 Transfers In ---295,648 - Total Revenues 6,366,500 764,200 916,100 660,625 114,750 Total Resources 7,754,211 969,200 1,492,734 789,625 454,950 REQUIREMENTS Salaries ---421,503 - Life & Long Term Disability ---1,713 - Health & Dental Insurance ---128,472 - FICA/Medicare ---31,560 - PERS ---75,315 - Unemployment Insurance ---1,995 - Workers' Compensation ---1,250 - Personnel Services ---661,808 - Materials & Services 2,263,384 969,200 20,399 64,571 118,490 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay 52,500 ---13,000 Transfers Out 3,177,531 -1,472,335 -- Total Exp. & Transfers 5,493,415 969,200 1,492,734 726,379 131,490 Contingency ---63,246 323,460 Unapprop Ending Fund Bal / Reserve for Future Expenditures 2,260,796 ---- Total Requirements 7,754,211 969,200 1,492,734 789,625 454,950 FTE Change ----- FTE - FY 2019 ---6.75 - FTE - FY 2018 ---6.75 - FY 2018 Budget As Revised 6,297,000 861,862 1,252,292 733,501 460,660 Inc (Dec) from FY 2018 1,457,211 107,338 240,442 56,124 (5,710) Special Revenue Funds Victims' Assistance Program (212) County Clerk Records (218) Transient Room Tax-7% (160) Video Lottery (165) Transient Room Tax-1% (170) Page 71 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 144,000 --59,600 288,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)552,000 86,000 40,210,002 102,000 - Transfers In 30,000 -3,254,919 -(288,000) Total Revenues 582,000 86,000 43,464,921 102,000 (288,000) Total Resources 726,000 86,000 43,464,921 161,600 - REQUIREMENTS Salaries 321,323 -21,387,763 -- Life & Long Term Disability 1,289 -83,792 -- Health & Dental Insurance 96,920 -4,674,524 -- FICA/Medicare 24,181 -1,562,801 -- PERS 59,529 -4,825,163 -- Unemployment Insurance 1,140 -65,550 -- Workers' Compensation 2,705 -636,005 -- Personnel Services 507,088 -33,235,597 -- Materials & Services 149,431 86,000 8,105,103 -- Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay --1,350,555 -- Transfers Out --273,666 -- Total Exp. & Transfers 656,519 86,000 42,964,921 -- Contingency 69,481 -500,000 -- Unapprop Ending Fund Bal / Reserve for Future Expenditures ---161,600 - Total Requirements 726,000 86,000 43,464,921 161,600 - FTE Change --1.00 -- FTE - FY 2019 4.60 - 231.50 -- FTE - FY 2018 4.60 - 230.50 -- FY 2018 Budget As Revised 686,500 176,464 40,977,669 50,500 288,659 Inc (Dec) from FY 2018 39,500 (90,464) 2,487,252 111,100 (288,659) Communication System Reserve (256) Special Revenue Funds Justice Court (220) Sheriff's Office (255) Court Facilities (240) Public Health Dept Reserve (261) Page 72 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 2,936,167 7,202,714 801,321 -2,203,711 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)115,000 34,545,505 447,013 -8,312,668 Transfers In -6,168,949 --141,078 Total Revenues 115,000 40,714,454 447,013 -8,453,746 Total Resources 3,051,167 47,917,168 1,248,334 -10,657,457 REQUIREMENTS Salaries -19,749,732 --4,084,686 Life & Long Term Disability -91,835 --17,732 Health & Dental Insurance -5,763,118 --1,104,893 FICA/Medicare -1,538,850 --307,192 PERS -3,687,604 --775,821 Unemployment Insurance -87,608 --16,132 Workers' Compensation -165,325 --35,805 Personnel Services -31,084,073 --6,342,261 Materials & Services 1,161,854 12,410,069 535,687 -1,396,864 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay -384,000 --116,000 Transfers Out -188,688 --1,452,624 Total Exp. & Transfers 1,161,854 44,066,830 535,687 -9,307,749 Contingency -3,850,339 712,647 -1,349,708 Unapprop Ending Fund Bal / Reserve for Future Expenditures 1,889,313 ---- Total Requirements 3,051,167 47,917,168 1,248,334 -10,657,457 FTE Change -(13.80) --2.00 FTE - FY 2019 - 295.65 --56.00 FTE - FY 2018 - 309.45 --54.00 FY 2018 Budget As Revised 4,967,083 47,592,187 1,336,607 2,064,697 8,978,919 Inc (Dec) from FY 2018 (1,915,916) 324,981 (88,273) (2,064,697) 1,678,538 Special Revenue Funds Public Health (274) Acute Care Services (276) OHP- Mental Health Services (270) Community Development (295) OHP- Alcohol/Drug Services (280) Page 73 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 38,512 76,959 2,550,737 1,273,096 97,394 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)300 25,075 26,000 10,000 350 Transfers In 37,500 ---- Total Revenues 37,800 25,075 26,000 10,000 350 Total Resources 76,312 102,034 2,576,737 1,283,096 97,744 REQUIREMENTS Salaries ----- Life & Long Term Disability ----- Health & Dental Insurance ----- FICA/Medicare ----- PERS ----- Unemployment Insurance ----- Workers' Compensation ----- Personnel Services ----- Materials & Services 76,312 ---- Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay ----- Transfers Out -92,437 (1,089,000) (202,763) (80,916) Total Exp. & Transfers 76,312 92,437 (1,089,000) (202,763) (80,916) Contingency -9,597 --- Unapprop Ending Fund Bal / Reserve for Future Expenditures --3,665,737 1,485,859 178,660 Total Requirements 76,312 102,034 2,576,737 1,283,096 97,744 FTE Change ----- FTE - FY 2019 ----- FTE - FY 2018 ----- FY 2018 Budget As Revised 26,730 62,840 2,535,942 1,262,461 97,092 Inc (Dec) from FY 2018 49,582 39,194 40,795 20,635 652 Community Development Reserve (300) CDD Building Pgm Reserve (301) CDD Electrical Reserve (302) CDD- Groundwater Partnership (296) Newberry Neighborhood (297) Special Revenue Funds Page 74 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 30,000 190,000 8,693,653 561,753 153,861 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)1,000 303,220 23,352,645 678,389 4,800 Transfers In ---35,000 - Total Revenues 1,000 303,220 23,352,645 713,389 4,800 Total Resources 31,000 493,220 32,046,298 1,275,142 158,661 REQUIREMENTS Salaries -151,448 4,120,716 124,267 - Life & Long Term Disability -645 17,012 400 - Health & Dental Insurance -48,729 1,290,885 19,384 - FICA/Medicare -11,499 305,746 9,429 - PERS -28,941 784,967 21,544 - Unemployment Insurance -656 16,245 285 - Workers' Compensation --59,990 945 - Personnel Services -241,918 6,595,561 176,255 - Materials & Services 30,000 77,150 8,094,192 461,981 158,661 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay ----- Transfers Out --14,940,530 4,892 - Total Exp. & Transfers 30,000 319,068 29,630,283 643,128 158,661 Contingency -174,152 2,416,015 632,014 - Unapprop Ending Fund Bal / Reserve for Future Expenditures 1,000 ---- Total Requirements 31,000 493,220 32,046,298 1,275,142 158,661 FTE Change --2.00 -- FTE - FY 2019 -2.30 56.00 -- FTE - FY 2018 -2.30 54.00 -- FY 2018 Budget As Revised 86,541 408,527 28,561,868 1,851,466 272,961 Inc (Dec) from FY 2018 (55,541) 84,693 3,484,430 (576,324) (114,300) Special Revenue Funds CDD Bldg Imprvmt Reserve (303) GIS Dedicated (305) Road (325) Natural Resource Protection (326) Federal Forest Title III (327) Page 75 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 199,514 680,026 2,200,191 3,057,853 110,907 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)215,959 449,400 18,000 1,040,100 302,150 Transfers In ----74,042 Total Revenues 215,959 449,400 18,000 1,040,100 376,192 Total Resources 415,473 1,129,426 2,218,191 4,097,953 487,099 REQUIREMENTS Salaries ----- Life & Long Term Disability ----- Health & Dental Insurance ----- FICA/Medicare ----- PERS ----- Unemployment Insurance ----- Workers' Compensation ----- Personnel Services ----- Materials & Services 146,651 377,102 36,928 -452,238 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay --989,000 -- Transfers Out --(2,000,000) 1,347,417 - Total Exp. & Transfers 146,651 377,102 (974,072) 1,347,417 452,238 Contingency 268,822 752,324 3,192,263 2,750,536 34,861 Unapprop Ending Fund Bal / Reserve for Future Expenditures ----- Total Requirements 415,473 1,129,426 2,218,191 4,097,953 487,099 FTE Change ----- FTE - FY 2019 ----- FTE - FY 2018 ----- FY 2018 Budget As Revised 355,224 1,145,626 3,075,917 3,516,442 490,819 Inc (Dec) from FY 2018 60,249 (16,200) (857,726) 581,511 (3,720) Special Revenue Funds Countywide Trans SDC Imprvmt Fee (336) Dog Control (350) Public Land Corner Preservation (329) Road Building & Equipment (330) Surveyor (328) Page 76 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget Spec Rev Fund RESOURCES Beginning Net Working Capital 2,200,000 7,687,037 71,000 -100,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)6,360,818 959,104 772,157 -765,935 Transfers In 285,189 14,287,947 665,699 235,386 - Total Revenues 6,646,007 15,247,051 1,437,856 235,386 765,935 Total Resources 8,846,007 22,934,088 1,508,856 235,386 865,935 REQUIREMENTS Salaries 2,901,088 ---- Life & Long Term Disability 12,735 ---- Health & Dental Insurance 812,237 ---- FICA/Medicare 216,984 ---- PERS 665,531 ---- Unemployment Insurance 11,429 ---- Workers' Compensation 36,360 ---- Personnel Services 4,656,363 ---- Materials & Services 1,828,765 73,153 400 -400 Debt Principal --968,484 207,107 500,000 Debt Interest --479,972 28,279 264,149 Total Debt Service --1,448,456 235,386 764,149 Capital Outlay 20,000 8,236,348 --- Transfers Out 120,000 ---- Total Exp. & Transfers 6,625,128 8,309,501 1,448,856 235,386 764,549 Contingency 720,879 14,624,587 --- Unapprop Ending Fund Bal / Reserve for Future Expenditures 1,500,000 -60,000 -101,386 Total Requirements 8,846,007 22,934,088 1,508,856 235,386 865,935 FTE Change 0.40 ---- FTE - FY 2019 39.85 ---- FTE - FY 2018 39.45 ---- FY 2018 Budget As Revised 7,248,163 11,655,824 1,513,043 234,158 867,519 Inc (Dec) from FY 2018 1,597,844 11,278,264 (4,187) 1,228 (1,584) Adult Parole & Probation (355) Capital Proj Funds Road CIP (465) FF&C, 2005/ Ref 2015 Remodel/Land (536) FF & C, 2008 OSP/9-1-1 Building (538) FF & C, 2003/ Ref 2012 Multiple Bldgs (535) Debt Service Funds Page 77 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital --343,019 -100,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)--133,417 -1,236,309 Transfers In 248,902 --547,332 - Total Revenues 248,902 -133,417 547,332 1,236,309 Total Resources 248,902 -476,436 547,332 1,336,309 REQUIREMENTS Salaries ----- Life & Long Term Disability ----- Health & Dental Insurance ----- FICA/Medicare ----- PERS ----- Unemployment Insurance ----- Workers' Compensation ----- Personnel Services ----- Materials & Services 400 -400 400 - Debt Principal 165,000 -65,000 250,000 423,139 Debt Interest 83,502 -32,628 296,932 813,170 Total Debt Service 248,502 -97,628 546,932 1,236,309 Capital Outlay ----- Transfers Out ----- Total Exp. & Transfers 248,902 -98,028 547,332 1,236,309 Contingency ----- Unapprop Ending Fund Bal / Reserve for Future Expenditures --378,408 -100,000 Total Requirements 248,902 -476,436 547,332 1,336,309 FTE Change ----- FTE - FY 2019 ----- FTE - FY 2018 ----- FY 2018 Budget As Revised 249,582 567,300 426,833 544,532 1,233,538 Inc (Dec) from FY 2018 (680) (567,300) 49,603 2,800 102,771 FF&C, 2005 HHS/BJCC (540) Full Faith & Credit 2010-STF (541) Jail Project Debt Service (556) PERS Series 2002/2004 Debt Service (575) FF & C, 2009A Jamison Property (539) Debt Service Funds Page 78 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 1,730,130 3,958,738 796,948 542,750 404,015 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)11,868,613 48,000 12,000 29,000 900 Transfers In ----- Total Revenues 11,868,613 48,000 12,000 29,000 900 Total Resources 13,598,743 4,006,738 808,948 571,750 404,915 REQUIREMENTS Salaries 1,556,188 ---- Life & Long Term Disability 6,587 ---- Health & Dental Insurance 481,122 ---- FICA/Medicare 116,038 ---- PERS 304,164 ---- Unemployment Insurance 7,024 ---- Workers' Compensation 33,500 ---- Personnel Services 2,504,623 ---- Materials & Services 4,772,159 568,800 1,000 4,904 6,740 Debt Principal 670,180 ---- Debt Interest 190,758 ---- Total Debt Service 860,938 ---- Capital Outlay 173,000 --200,000 905,000 Transfers Out 4,688,023 (600,000) (250,000) (2,737,994) (1,050,000) Total Exp. & Transfers 12,998,743 (31,200) (249,000) (2,533,090) (138,260) Contingency 600,000 4,037,938 -3,104,840 543,175 Unapprop Ending Fund Bal / Reserve for Future Expenditures --1,057,948 -- Total Requirements 13,598,743 4,006,738 808,948 571,750 404,915 FTE Change 1.00 ---- FTE - FY 2019 24.50 ---- FTE - FY 2018 23.50 ---- FY 2018 Budget As Revised 11,273,671 4,326,648 794,220 3,940,224 608,460 Inc (Dec) from FY 2018 2,325,072 (319,910) 14,728 (3,368,474) (203,545) Enterprise Funds Solid Waste (610) Landfill Closure (611) Landfill Postclosure (612) Solid Waste Capital Projects (613) Solid Waste Equipment Reserve (614) Page 79 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital --758,000 319,000 480,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)1,392,000 1,472,000 7,800 358,600 3,510,129 Transfers In 747,996 150,000 830,083 160,000 - Total Revenues 2,139,996 1,622,000 837,883 518,600 3,510,129 Total Resources 2,139,996 1,622,000 1,595,883 837,600 3,990,129 REQUIREMENTS Salaries 841,538 105,821 --1,521,025 Life & Long Term Disability 3,370 445 --6,473 Health & Dental Insurance 210,797 21,812 --523,370 FICA/Medicare 62,465 7,883 --114,418 PERS 175,219 24,451 --286,687 Unemployment Insurance 3,099 321 --7,387 Workers' Compensation 14,390 ---21,176 Personnel Services 1,310,878 160,733 --2,480,535 Materials & Services 1,040,271 988,269 15,000 298,870 1,078,206 Debt Principal 85,695 --195,236 - Debt Interest 15,441 --27,865 - Total Debt Service 101,136 --223,101 - Capital Outlay --422,000 -70,000 Transfers Out (472,998) 472,998 --55,270 Total Exp. & Transfers 1,979,287 1,622,000 437,000 521,971 3,684,011 Contingency 160,709 --315,629 306,118 Unapprop Ending Fund Bal / Reserve for Future Expenditures --1,158,883 -- Total Requirements 2,139,996 1,622,000 1,595,883 837,600 3,990,129 FTE Change ----- FTE - FY 2019 10.87 1.13 --25.00 FTE - FY 2018 10.87 1.13 --25.00 FY 2018 Budget As Revised 3,008,940 1,545,044 976,430 792,198 3,775,720 Inc (Dec) from FY 2018 (868,944) 76,956 619,453 45,402 214,409 RV Park (618) Enterprise Funds Fair & Expo Ctr Capital Reserve (617) Fair & Expo Center (615) Deschutes County Fair (616) Building Services (620) Int Svc Funds Page 80 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 250,000 75,000 120,000 276,400 200,000 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)1,251,105 418,651 2,057,492 266,000 1,050,029 Transfers In 40,000 229,850 --- Total Revenues 1,291,105 648,501 2,057,492 266,000 1,050,029 Total Resources 1,541,105 723,501 2,177,492 542,400 1,250,029 REQUIREMENTS Salaries 793,354 290,402 959,092 -695,791 Life & Long Term Disability 2,836 1,391 3,774 -2,438 Health & Dental Insurance 130,843 58,152 200,302 -116,304 FICA/Medicare 54,365 22,013 70,653 -49,053 PERS 160,837 49,049 197,140 -117,519 Unemployment Insurance 2,405 -3,591 -1,847 Workers' Compensation 4,980 4,780 5,450 -5,063 Personnel Services 1,149,620 425,786 1,440,002 -988,015 Materials & Services 234,581 232,833 585,772 49,560 164,074 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay ---232,840 - Transfers Out -3,915 -260,000 - Total Exp. & Transfers 1,384,202 662,534 2,025,774 542,400 1,152,089 Contingency 156,903 60,967 151,718 -97,940 Unapprop Ending Fund Bal / Reserve for Future Expenditures ----- Total Requirements 1,541,105 723,501 2,177,492 542,400 1,250,029 FTE Change (1.00) ---- FTE - FY 2019 6.75 3.00 10.00 -6.00 FTE - FY 2018 7.75 3.00 10.00 -6.00 FY 2018 Budget As Revised 1,457,469 690,741 2,070,982 403,000 1,240,754 Inc (Dec) from FY 2018 83,636 32,760 106,510 139,400 9,275 Finance (630) Legal (640) Finance Reserve (631) Board of County Commissioners (628) Administrative Services (625) Internal Service Funds Page 81 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 385,000 553,000 728,624 5,600,000 16,051,586 Property Tax - Current Year ----- Property Tax - Prior Year ----- Revenue (excl. prop. taxes)1,064,134 2,403,624 248,000 3,315,746 21,411,563 Transfers In -101,000 --- Total Revenues 1,064,134 2,504,624 248,000 3,315,746 21,411,563 Total Resources 1,449,134 3,057,624 976,624 8,915,746 37,463,149 REQUIREMENTS Salaries 645,803 1,488,309 -253,069 - Life & Long Term Disability 2,888 6,300 -1,084 - Health & Dental Insurance 174,457 325,329 -62,998 - FICA/Medicare 48,722 111,403 -18,570 - PERS 113,758 287,384 -48,492 - Unemployment Insurance 2,310 5,045 -926 - Workers' Compensation 4,105 11,850 -2,210 - Personnel Services 992,043 2,235,619 -387,349 - Materials & Services 308,475 507,213 66,000 2,962,350 23,144,255 Debt Principal ----- Debt Interest ----- Total Debt Service ----- Capital Outlay -35,000 406,000 -- Transfers Out -7,247 35,000 3,168 - Total Exp. & Transfers 1,300,518 2,785,079 507,000 3,352,867 23,144,255 Contingency 148,616 272,545 -5,562,879 14,318,894 Unapprop Ending Fund Bal / Reserve for Future Expenditures --469,624 -- Total Requirements 1,449,134 3,057,624 976,624 8,915,746 37,463,149 FTE Change ----- FTE - FY 2019 8.00 15.70 -3.25 - FTE - FY 2018 8.00 15.70 -3.25 - FY 2018 Budget As Revised 1,576,331 2,807,187 684,328 8,269,167 36,585,803 Inc (Dec) from FY 2018 (127,197) 250,437 292,296 646,579 877,346 Internal Service Funds Health Benefit Trust (675) IT Reserve (661) Insurance (670) Personnel (650) Information Technology (660) Page 82 Summary- Resources and Requirements-All County Funds FY 2019 Proposed Budget Int Svc Funds RESOURCES Beginning Net Working Capital 1,022,229 Property Tax - Current Year - Property Tax - Prior Year - Revenue (excl. prop. taxes)15,000 Transfers In 644,259 Total Revenues 659,259 Total Resources 1,681,488 REQUIREMENTS Salaries - Life & Long Term Disability - Health & Dental Insurance - FICA/Medicare - PERS - Unemployment Insurance - Workers' Compensation - Personnel Services - Materials & Services 190,000 Debt Principal - Debt Interest - Total Debt Service - Capital Outlay 700,000 Transfers Out - Total Exp. & Transfers 890,000 Contingency 791,488 Unapprop Ending Fund Bal / Reserve for Future Expenditures - Total Requirements 1,681,488 FTE Change - FTE - FY 2019 - FTE - FY 2018 - FY 2018 Budget As Revised 1,549,350 Inc (Dec) from FY 2018 132,138 Vehicle Maintenance & Replacement (680) Page 83 General Fund Summary FY 2016 FY 2017 FY 2018 FY 2019 Amount Percent Actual Actual Budget Proposed Change Change Resources Beginning net working capital 9,788,945$ 11,217,374$ 10,000,000$ 10,890,000$ 890,000 8.9% Property taxes-current year 24,555,603 25,816,329 26,296,000 28,006,747 1,710,747 6.5% Property taxes-prior year 486,113 417,986 350,000 370,000 20,000 5.7% Delinquent taxes-penalties & interest 56,169 52,463 38,500 53,500 15,000 39.0% Licenses and permits 34,400 33,000 32,525 32,575 50 0.2% Intergovernmental revenue 3,317,634 3,330,867 3,371,220 3,774,531 403,311 12.0% Charges for services 1,804,259 2,048,387 1,993,008 1,897,808 (95,200) -4.8% Fines and fees 90 90 - - - 0.0% Interest revenues 123,696 160,852 156,000 213,000 57,000 36.5% Other non-operational revenue - 50,000 - - - 0.0% Rents 98 - - - - 0.0% Interfund payments 30,385 30,997 28,362 38,787 10,425 36.8% Transfers In 240,000 260,000 127,322 326,122 198,800 156.1% Proceeds-sale of assets 32,684 47,101 - - - 0.0% Total General Fund Resources 40,470,076$ 43,465,446$ 42,392,937$ 45,603,070$ 3,210,133$ 7.6% Requirements Assessor 3,857,613$ 3,993,958$ 4,291,041$ 4,826,259$ 535,218$ 12.5% Clerk 1,447,322 1,684,783 1,820,344 1,842,913 22,569 1.2% BOPTA 61,911 65,175 68,138 72,840 4,702 6.9% District Attorney's Office 5,769,230 6,095,393 6,701,724 7,097,916 396,192 5.9% Medical Examiner 61,426 146,817 172,184 173,129 945 0.5% Finance/Tax Office 751,319 785,346 849,312 872,020 22,708 2.7% Veterans' Services 333,745 403,775 492,630 572,287 79,657 16.2% Property Management Admin 288,776 247,568 276,097 291,458 15,361 5.6% Non-Departmental: Materials & Services Internal service fund charges 542,110 576,762 600,610 603,156 2,546 0.4% Grants, loans and refunds 199,687 267,000 197,000 300,750 103,750 52.7% Utility & energy services 170,766 131,153 156,700 145,000 (11,700) -7.5% Other expenses 248,765 293,448 373,779 352,923 (20,856) -5.6% Materials & Services Subtotal 1,161,328 1,268,363 1,328,089 1,401,829 73,740 5.6% Transfers Out: Court Technology Reserve (040)32,000 32,000 32,000 32,000 - 0.0% Justice Court (220)145,747 25,000 70,000 30,000 (40,000) -57.1% PERS Reserve (135)- 2,000,000 2,000,000 2,000,000 - 0.0% Victims' Assistance (212)295,648 295,648 295,648 295,648 - 0.0% Juvenile (030)5,464,591 5,464,591 5,597,643 5,888,939 291,296 5.2% Health Services (274)4,408,227 4,684,193 4,584,193 5,880,949 1,296,756 28.3% Community Development (295)99,039 - - 141,078 141,078 0.0% Dog Control (350)118,059 73,718 73,718 74,042 324 0.4% Adult Parole & Probation (355)451,189 451,189 451,189 285,189 (166,000) -36.8% Jamison-Debt Service (539)249,786 250,084 249,582 248,902 (680) -0.3% Jail Project-Debt Service (556)271,234 273,291 272,266 273,666 1,400 0.5% Fair & Expo Center (615)300,000 250,000 200,000 200,000 - 0.0% Administrative Services (625)40,000 40,000 40,000 40,000 - 0.0% BOCC (628)205,249 213,450 221,988 229,850 7,862 3.5% Finance/Finance Reserve (630/631)1,200,000 600,000 - - - 0.0% Information Technology (660)66,000 66,000 66,000 66,000 - 0.0% General Capital Reserve (060)- 3,011,264 3,136,663 3,158,024 21,361 0.7% Other transfers 2,173,264 125,883 155,000 258,132 103,132 66.5% Transfers Out Subtotal 15,520,033 17,856,311 17,445,890 19,102,419 1,696,529 9.7% Contingency - - 8,835,088 9,350,000 514,912 5.8% - Non-Departmental Subtotal 16,681,361 19,124,674 27,609,067 29,854,248 2,245,181 8.1% Total General Fund Requirements 29,252,703$ 32,547,489$ 42,280,537$ 45,603,070$ 3,322,533$ 7.9% Page 84 General Fund Department Summary FY 2016 FY 2017 FY 2018 FY 2019 Amount Percent Actual Actual Budget Proposed Change Change Resources Assessor 875,075$ 860,861$ 848,867$ 870,658$ 21,791$ 2.6% Clerk 1,721,617 1,952,209 1,896,945 1,787,270 (109,675) -5.8% BOPTA 12,413 12,546 12,480 12,700 220 1.8% District Attorney's Office 194,674 253,480 187,400 150,400 (37,000) -19.7% Finance/Tax Office 212,618 196,203 196,200 198,950 2,750 1.4% Veterans' Services 98,161 96,889 162,223 165,723 3,500 2.2% Property Management Admin 75,000 94,500 97,000 120,000 23,000 23.7% Non-Departmental 37,280,518 39,998,758 38,991,822 42,297,369 3,305,547 8.5% Total General Fund Resources 40,470,076$ 43,465,446$ 42,392,937$ 45,603,070$ 3,210,133$ 7.6% Requirements Personnel Services Assessor 2,954,751$ 3,129,994$ 3,374,338$ 3,833,861$ 459,523$ 13.6% Clerk 802,648 837,366 869,887 929,161 59,274 6.8% BOPTA 47,434 49,289 50,637 54,360 3,723 7.4% District Attorney's Office 4,762,948 5,036,925 5,430,137 5,937,718 507,581 9.3% Finance/Tax Office 380,172 406,172 424,910 460,411 35,501 8.4% Veterans' Services 238,294 308,231 324,624 387,247 62,623 19.3% Property Management Admin 227,938 197,577 219,591 226,882 7,291 3.3% Personnel Services Subtotal 9,414,185 9,965,554 10,694,124 11,829,640 1,135,516 10.6% Materials & Services Assessor 902,863 848,846 916,703 956,606 39,903 4.4% Clerk 644,674 693,588 950,457 913,752 (36,705) -3.9% BOPTA 14,477 15,886 17,501 18,480 979 5.6% District Attorney's Office 1,008,724 1,047,488 1,090,607 1,112,484 21,877 2.0% Medical Examiner 48,003 146,817 172,184 173,129 945 0.5% Finance/Tax Office 371,146 367,196 424,402 411,610 (12,792) -3.0% Veterans' Services 95,451 95,543 168,006 160,040 (7,966) -4.7% Property Management Admin 57,179 49,992 54,674 60,976 6,302 11.5% Non-Departmental 1,161,328 1,268,363 1,328,089 1,401,829 73,740 5.6% Materials & Services Subtotal 4,303,845 4,533,719 5,122,623 5,208,906 86,283 1.7% Capital Outlay (All departments)- 180,924 170,000 68,000 (102,000) -60.0% Transfers Out Assessor - - - 28,292 28,292 District Attorney's Office 10,980 10,980 10,980 12,213 1,233 11.2% Property Management Admin 3,660 - 1,832 3,600 1,768 96.5% Non-Departmental 15,520,033 17,856,310 17,445,890 19,102,419 1,656,529 9.5% Transfers Out Subtotal 15,534,673 17,867,290 17,458,702 19,146,524 1,687,822 9.7% Contingency (Non-Departmental)- - 8,835,088 9,350,000 514,912 5.8% Total Requirements/Expenditures 29,252,703$ 32,547,487$ 42,280,537$ 45,603,070$ 3,322,533$ 7.9% General Fund Support Assessor 2,982,539 3,133,097 3,442,174 3,955,601 513,427 14.9% Clerk (274,295) (267,427) (76,601) 55,643 132,244 -172.6% BOPTA 49,498 52,629 55,658 60,140 4,482 8.1% District Attorney's Office 5,587,978 5,841,913 6,514,324 6,947,515 433,191 6.6% Medical Examiner 48,003 146,817 172,184 173,129 945 0.5% Finance/Tax Office 538,700 589,143 653,112 673,071 19,959 3.1% Veterans' Services 235,584 306,885 330,407 406,564 76,157 23.0% Property Management Admin 213,777 153,069 179,097 171,458 (7,639) -4.3% Total Support to General Fund Operational Departments 9,381,784 9,956,126 11,270,355 12,443,121 1,172,766 10.4% Page 85 This page intentionally left blank. Page 86 Public Safety Departments COMMUNITY JUSTICE Community Justice – Juvenile (Fund 030) ................................................................................................................................................. 92 Adult Parole & Probation (Fund 355) ........................................................................................................................................................ 93 DISTRICT ATTORNEY’S OFFICE District Attorney’s Office (Fund 001-11) ................................................................................................................................................... 94 Medical Examiner (Fund 001-12) ............................................................................................................................................................... 99 Victims’ Assistance (Fund 212) .................................................................................................................................................................... 99 JUSTICE COURT Justice Court (Fund 220) ............................................................................................................................................................................. 101 SHERIFF’S OFFICE Sheriff’s Office (Fund 255) ......................................................................................................................................................................... 104 Countywide Law Enforcement District (Fund 701) .............................................................................................................................. 109 Rural Law Enforcement District (Fund 702) ........................................................................................................................................... 110 Court Facilities (Fund 240) ......................................................................................................................................................................... 114 Communications System Reserve (Fund 256) ..................................................................................................................................... 115 Countywide Law Enforcement District Capital Reserve (Fund 703) ................................................................................................. 115 Rural Law Enforcement District Capital Reserve Fund (Fund 704) ................................................................................................. 115 Page 87 COMMUNITY JUSTICE Reduce risk, repair harm and create opportunity, and to achieve sustained reductions in offender recidivism by holding offenders accountable, facilitating pro -social thinking and behavior change and collaborating with community partners. Department Overview: The Community Justice Department is comprised of two funds/divisions: Juvenile Community Justice (Juvenile) and Adult Parole & Probation (Adult). The department shares an administration and performance management program. Department Director: Ken Hales : 541-388-6671 (Juvenile) : 541-385-3246 (Adult Parole & Probation) : cjsrvcs@deschutes.org The juvenile division operates the following programs: • Juvenile Detention • Juvenile Field Services, including: Probation, Informal Supervision, Community Service and Behavioral Health The adult division operates the following programs: • Community Corrections (Felony Parole and Probation Supervision) • Community Safety and Restoration (Community Service, Electronic Monitoring, Cognitive Interventions and Misdemeanor Supervision) Total Budget $8,846,007 Budget Change +22.04% Total Staff 39.85 FTE Staff Change +.40 Adult Parole & Probation Summary Total Budget $7,875,225 Budget Change +5.28% Total Staff 48.90 FTE Staff Change +1.60 FTE Juvenile Summary Page 88 Beginning Capital 15% State Gov Pmts 7% Interfund Transfers 75% Other 3% Juvenile Resources Personnel 73% Materials & Services 17%Transfers Out 1%Contingency 9% Juvenile Requirements Beginning Capital 25% State Gov Pmts 68% Other 7% Adult Parole & Probation Resources Personnel 53% Materials & Services 21% Contingency 8% Reserve 17% Other 1% Adult Parole & ProbationRequirements Page 89 COMMUNITY JUSTICE: SUCCESSES & CHALLENGES Significant Accomplishments:  The department continues to examine and implement evidence-based practices and develop a continuous learning and improvement culture. This can be seen in nearly every program from front-end juvenile screening of alcohol and other drug needs, measuring extent to which juvenile staff are using evidence-based practices as designed (fidelity and adherence) to creating interactive data platforms (dashboards) to help supervisors and managers coach staff to excellence.  The department continues to enhance and improve its administrative and analytical capacity to support increasing data needs ushered in by targeted grant funding and evidence-based practices. Administrative and analyst staff ensured smooth testing and implementing of the county’s new financial management. The adult division continues to see efficiencies in the referral and management of offender treatment services.  Evidence-based restructuring in the juvenile division undertaken in FY 2016 has completed its second year. Fundamental shifts remain positive: Youth are assessed for criminogenic risk and cases routed in an average 29 days (“right information at the right time”) and 63% of medium and high-risk youth reduce risk during supervision. Fiscal Issues:  The adult division receives 90% of its operating revenue from state Community Corrections resources. Due to a change in allocation formula, the division is currently holding $1.5 million in revenue for future expenditure. Several issues and trends remain on the horizon for which the division intends to prepare (see below).  In effort to meet county vehicle fleet policy requi rements, both divisions increased expenses related to vehicle replacement. We anticipate continuing this trend for several additional fiscal years in order to have on hand sufficient replacement and repair funds.  The juvenile division will investigate and implement a plan to maximize lease revenue of the juvenile building’s southwest-facing first floor space. Operational Challenges:  The adult division has substantial facility needs, including the consolidation of Bend-area staff from two locations to one. Representatives from the department, Facilities and the Sheriff’s Office are working with architectural consultants to prepare a Public Safety Campus Master Plan. Fiscal ramifications are undetermined at this time. Page 90  Both divisions anticipate a future need for increased expenses related to drug and alcohol treatment for correctional clients. Private providers consistently struggle to offer satisfactory levels of quality, evidence-based treatment models. Problem areas include maintaining sufficient staff numbers and providing appropriate dosage to juvenile and correctional clients who are consistently resistant to treatment, difficult to engage and require cognitive behavioral treatment to address criminal thinking in addition to drug and alcohol. In FY2019, we will be seeking ways to support and implement improvements in partnership with other county and private agencies. Fiscal ramifications are undetermined at this time. Potential reductions to Oregon Medicaid-based treatment resources also remain a persistent concern. We will be seeking innovative, strategic partnerships and grant sources to address this need.  Line staff capacity in the Juvenile Detention Facility is insufficient. Analysis using a National Institute of Corrections methodology indicated that at least 2.0 FTE were needed to ensure coverage of basic shifts. The division is requesting 2.0 additional FTE in its FY 2019 budget.  Evidence-based practices require rigorous evaluation and monitoring. Both divisions continue to work with the state (Department of Corrections (DOC) and Juvenile Justice Information System (JJIS)) and the county to develop interactive “dashboards” to supply supervisors, managers and line staff with real-time data and establish the tools to grow the department into a “continuou s learning” organization. Staff Summary: Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Juvenile Justice FTE (Fund 230)48.20 47.80 47.80 46.90 47.30 48.90 Adult Parole & Probation (Fund 355)33.55 33.55 38.55 39.45 39.45 39.85 TOTAL COMMUNITY JUSTICE FTE 81.75 81.35 86.35 86.35 86.75 88.75 Page 91 Organizational Chart Budget Summary – Juvenile Justice (Fund 030) Community Justice Director 1.00 FTE Community Justice Officer Supervisor 3.00 FTE Management Analyst 1.00 FTE Behavioral Health Supervisor 1.00 FTE Community Justice Specialist Supervisor 2.00 FTE Adult Deputy Director 1.00 FTE Parole & Probation Supervisor 3.00 FTE Parole & Probation Officers 23.00 FTE Business Manager 1.00 FTE Community Service Specialist 2.00 FTE Behavioral Health Specialist II 4.00 FTE Community Justice Officer 14.00 FTE Senior Community Justice Specialist 2.00 FTE Administrative Support Technician 7.00 FTE Management Represented by AFSCME Represented by FOPPO Department Head Confidential Employees Juvenile Deputy Director 1.00 FTE Administrative Supervisor 2.00 FTE Senior Account Tech 1.00 FTE Juvenile Detention Manager 1.00 FTE Parole and Probation Specialist 3.75 FTE Community Justice Specialist 15.00 FTE FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,307,249 1,415,374 1,200,000 1,200,000 1,200,000 0.00% State Government Payments 583,825 515,310 491,686 569,236 569,236 15.77% Charges for Services 69,086 88,120 64,000 79,000 79,000 23.44% Fines & Fees 6,347 5,989 6,050 7,050 7,050 16.53% Interest Revenue 13,147 17,512 15,000 25,000 25,000 66.67% Other Non-Operational Revenue 33,924 84,766 85,800 86,000 86,000 0.23% Interfund Charges 41,208 - - - - - Interfund Grants 20,000 20,000 20,000 20,000 20,000 0.00% Interfund Transfers 5,464,591 5,464,591 5,597,643 5,888,939 5,888,939 5.20% Total Resources 7,539,378 7,611,662 7,480,179 7,875,225 7,875,225 5.28% Personnel Services 4,947,639 5,005,247 5,242,613 5,763,168 5,763,168 9.93% Materials & Services 1,172,705 1,204,317 1,270,246 1,327,052 1,335,658 5.15% Transfers Out 3,660 44,000 69,000 87,000 87,000 26.09% Contingency - - 898,320 698,005 689,399 (23.26%) Total Requirements 6,124,004 6,253,564 7,480,179 7,875,225 7,875,225 5.28% Page 92 Budget Summary – Adult Parole & Probation (Fund 355) Performance Management Goal: Safe Communities Objective: Reduce crime and recidivism through prevention, intervention, supervision and enforcement.  Department Measure #1: No more than 10% of low-risk youth referred for first-time alcohol and other drug violation recidivate within one year of initial referral.  Department Measure #2: 65% of supervised adult offenders have up to date criminogenic risk assessments that drive case plans. Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services  Department Measure #3: Identify and work with criminal justice and substance abuse partners to provide effective treatment for supervised medium and high -risk offenders. Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology a nd systems.  Department Measure #4: Create an interactive and visual display platform (“Dashboard”) in partnership with IT that extracts and analyzes database inputs, outputs and outcomes central to changing offender behavior and reducing recidivism. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 863,649 1,465,370 1,375,000 2,200,000 2,200,000 60.00% State Government Payments 4,888,581 4,893,467 4,914,474 5,996,318 5,996,318 22.01% Charges for Services 9,873 6,714 6,500 4,500 4,500 (30.77%) Fines & Fees 391,569 343,001 380,000 220,000 220,000 (42.11%) Interest Revenue 15,022 28,990 10,000 40,000 40,000 300.00% Interfund Charges 50,000 50,000 50,000 50,000 50,000 0.00% Interfund Grants 96,736 96,736 61,000 50,000 50,000 (18.03%) Interfund Transfers 451,189 451,189 451,189 285,189 285,189 (36.79%) Sale of Assets, Land or Equipment 500 500 - - - - Total Resources 6,767,120 7,335,967 7,248,163 8,846,007 8,846,007 22.04% Personnel Services 3,770,605 4,097,354 4,455,860 4,656,363 4,656,363 4.50% Materials & Services 1,489,673 1,509,684 1,805,865 1,827,791 1,828,765 1.27% Capital Outlay - 15,986 38,000 20,000 20,000 (47.37%) Transfers Out 41,472 22,000 44,000 120,000 120,000 172.73% Contingency - - 904,438 721,853 720,879 (20.30%) Reserve for Future Expenditures - - - 1,500,000 1,500,000 - Total Requirements 5,301,750 5,645,023 7,248,163 8,846,007 8,846,007 22.04% Page 93 DISTRICT ATTORNEY’S OFFICE Justice and Community Safety John Hummel, District Attorney Deschutes County District Attorney John Hummel took office in 2015; his current term expires in January 2019. : 541-388-6520 : www.dcda.us Department Overview: The Office of District Attorney is created by the Oregon Constitution, which states: There shall be elected by districts comprised of one or more counties, a sufficient number of prosecuting Attorneys, who shall be the law officers of the State, and of the counties within their respective districts, and shall perform such duties pertaining to the administration of Law and general police as the Legislative Assembly may direct. The District Attorney’s Office is headed by the elected District Attorney, who directs staff consisting of chief deputy district attorneys, deputy district attorneys, trial assistants, an investigator, a crime prevention analyst, IT staff, and victims’ advocates. The primary goal of the District Attorney’s office is to ensure that Deschutes County is a safe place to live, work and raise a family. The office achieves this goal by working with the community to prevent crime and by holding offenders accountable when crimes occur. In addition to the primary responsibility of criminal prosecution, the District Attorney’s Office is responsible for providing the following public safety services:  Representing the State in juvenile delinquency and dependency matters where the focus is on the safety, health and welfare of children.  Conducting death investigations.  Representing the State in mental health civil commitment proceedings.  Co-administering with the Sheriff, the County’s officer deadly use of force team and plan.  Managing multi-disciplinary teams including the child abuse, elder abuse and sexual assault teams.  Acting as a member of the Domestic Violence Council  Serving as an administrative law judge for appeals of public records requests.  Ensuring that the innocent are protected, the guilty are held accountable, and victims of crime are made as whole as possible. Total Budget $7,097,916 Budget Change +5.91% Total Staff 45.95 FTE Staff Change No Change District Attorney's Summary Page 94 The District Attorney also administers the Victims’ Assistance Program (VAP) which provides services for victims of crime. Our services include providing information and assistance regarding the criminal justice system, crime victims’ compensation, victims’ rights, court hearing notification, VINE (victim notification on defendant custody status), resource referrals, parole board hearings and all ot her vital information and services. Our goal is to provide timely and effective services for all crime victims in the community. The services VAP provides are not replicated by any other agency in the community and are required under Oregon Statute. In 2017, Victims’ Assistance provided support to 7206 victims. The VAP staff and volunteers provided more than 56,462 points of contact for services to victims in criminal cases and the community in general. DISTRICT ATTORNEY’S OFFICE: SUCCESSES & CHALLENGES Significant Accomplishments: PREVENTING CRIME: Goldilocks – A Crime Prevention Initiative: Identifying the ‘Just Right’ Intervention Deschutes County has a drug problem: each year the number of drug arrests grows. This rise is primarily due to known offenders being rearrested for drug possession or committing other crimes such as theft. Our recidivism rates are high because our traditional prosecution strategy too harshly penalizes individuals with addictions and is too lenient on individuals manufacturing and selling drugs. In collaboration with law enforcement and our medical community District Attorney Hummel launched Goldilocks: a three-tiered program that targets the intervention that is just right for each criminal suspect. 1. Clean Slate: Pre-charge diversion for people suspected of possession of a controlled substance (PCS). Eligible participants are screened and placed in Clean Slate Level I or II based on the results of risk assessment screenings Level I participants receive referrals to service s. They are not charged with a crime regardless of whether they avail themselves of the services. Level II participants are directly referred to a participating primary care provider at one of two federally qualified health centers (Mosaic or La Pine Community Health Center). If Level II participants participate in and substantially benefit from their treatment, and if they remain crime free for a year, they are not charged with a crime and their original arrest record is General Fund 98% Other 2% Resources Personnel 83% Materials & Services 16% Other 1% Requirements Page 95 expunged. 2. Boost: For suspects who were not successful in Clean Slate, or who are charged with a drug crime more severe than PCS. These individuals are prosecuted via the “traditional” criminal justice system model. If eligible, and subject to availability, people in this tier can enter the Circuit Court’s Family Drug Court program. 3. Deter: District Attorney seeks the maximum prison sentence for individuals with a history of drug dealing who are charged with a commercial drug offense or with selling drugs to a minor. This county-wide collaborative program, involving law enforcement, behavioral health, primary care physicians, drug counselors, and public defenders will decrease the number of individuals in the criminal justice system, reduce recidivism rates, and create a safer and healthier community. PROSECUTION:  Successful trial prosecutions of a number of complex cases including child physical abuse, child sexual abuse, robbery, felony assaults, rape, felony domestic violence crimes, and felony property crimes. Particularly complex, time consuming, important, and successful prosecutions include: the murder on the campus of COCC, the neglect of children by a daycare worker, and harassment committed by a police chief. PROTECTING THE INNOCENT:  We provided a thorough review of the evidence in all alleged criminal of fenses that were presented to our office. This resulted in us declining to file criminal charges in 35% percent of cases we reviewed. As a result, 1,598 criminal suspects were not charged with a crime due to our belief that they were innocent, the evidence was legally suspect, or the interests of justice compelled our decision. COMMUNITY COLLABORATION:  A successful National Crime Victims’ Week brought recognition and awareness of crime victims’ rights to the forefront of the community through education, recognition and public service announcements.  District Attorney staff presented to: Summit High School, Mountain View High School, the Redmond Proficiency Academy, local Rotary clubs, Deschutes County College, Leadership Redmond, Leadership Bend, Redmond Kiwanis Club, and numerous other civic organizations. TRAINING:  Our attorneys provided instruction at the Central Oregon Law Enforcement Reserve Academy on the topics of: property crimes, sex crimes, assault, murder, drugs, robbery, procedural law, and juvenile law. Total instruction time was 32 hours. HUMAN RESOURCES: Page 96  Successfully recruited and integrated into our team: 3 Deputy District Attorney, 4 Trial Assistants, 1 Receptionist, 3 Law Clerks, and 1 Victim Advocate. VICTIMS’ ASSISTANCE PROGRAM:  Maintained a customer service satisfaction rate of over 90 percent of people agreeing or strongly agreeing that our services benefited victims.  Established a successful on call program that met a service gap in our area and provided necessary support for victims after hours.  Established outreach for non-paid staff and volunteers to assist in workload reduction. Fiscal Issues:  D.A. Has No Funding Source Other Than the County General Fund: o The District Attorney’s office is not a revenue-generating department, but the success of our office contributes to community safety and the quality of life in Deschutes County, which are drivers of our community’s overall economic well-being. o Tourists commit 15 percent of local crime, but the DA has no revenue source to fund these prosecutions (general fund revenue, which funds the DA, comes from property taxes, which are paid by Deschutes County residents). o Our County public safety levy does not include funding for the DA’s office (unlike some counties).  D.A. Provides Services to Other County Departments Free of Charge: o The District Attorney, like the County Counsel, provides legal services to other County departments. But the District Attorney, unlike the County Counsel, is unable to bill County departments via internal service charges when we provide them with legal services. This prohibition is the result of a policy decision made by County administration.  D.A. Handles the Prosecution of All Criminal Offenses in the County: o No municipal courts in Deschutes County prosecute criminal cases (municipal courts in many other counties prosecute some misdemeanor criminal offenses). VICTIMS’ ASSISTANCE PROGRAM:  Changes in federal funding could result in cuts to programs that fund Victims’ Assistance.  Victims of Crime Act one time grant funds end halfway through the fiscal year.  Time lapse in reimbursement from grants and future programs. Page 97 Operational Challenges:  Providing High Quality Legal Representation: The fiscal issues previously mentioned make it increasingly difficult to provide the high quality legal representation that Deschutes County residents have come to expect from our office. VICTIMS’ ASSISTANCE PROGRAM:  Balancing statutory requirements with growing demands of victims  Managing victim service provision for both the juvenile and adult justice systems. Staff Summary: Organizational Chart Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 District Attorney's Office FTE (Fund 001-11)41.95 42.95 42.95 43.95 45.95 45.95 Victims' Assistance FTE (Fund 212)4.00 4.00 6.00 6.00 6.75 6.75 TOTAL DISTRICT ATTORNEY'S OFFICE FTE 45.95 46.95 48.95 49.95 52.70 52.70 Department Head Management Represented by AFSCME Represented by the Deschutes CountyDeputy DA’s Association Confidential Employee *District Attorney is funded by State (80 %) and Deschutes County (20 %) Citizens of Deschutes County Chief Deputy District Attorneys 2.00 FTE Investigator 1.00 FTE Administrative Supervisor 1.00 FTE Systems Analyst 2.00 FTE Deputy District Attorneys 18.00 FTE DA Executive Assistant 1.00 FTE Customer Service Clerk II 1.00 FTE Legal Assistant 1.00 FTE Victims Advocates 5.75 FTE Trial Assistants II 15.00 FTE District Attorney 1.00 FTE* Victims Assistance Program Director 1.00 FTE Trial Assistant I 3.00 FTE Management Analyst .25 FTE Customer Service Clerk I 0.50 FTE Page 98 Budget Summary – District Attorney (Fund 001-11) Budget Summary – Medical Examiner (Fund 001-12) The Medical Examiner services are provided via contract with a local physician and administratively overseen by the District Attorney’s office. Budget Summary – Victims’ Assistance (Fund 212) The primary sources of this fund are County General Fund, the Criminal Fines Account, Victims of Crime Act grant funds received via pass-through from the Federal Government and State of Oregon and revenue from the DUII Victim Impact Panel. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 28,717 124,269 95,000 129,000 129,000 35.79% Federal Government Payments 140,317 126,834 208,873 229,497 229,497 9.87% State Government Payments 126,622 76,485 101,980 101,980 101,980 0.00% Charges for Services 33,866 32,891 32,000 32,000 32,000 0.00% Interest Revenue 129 948 - 1,500 1,500 - Interfund Transfers 295,648 295,648 295,648 364,623 295,648 0.00% Total Resources 625,299 657,074 733,501 858,600 789,625 7.65% Personnel Services 446,317 516,574 579,975 730,778 661,808 14.11% Materials & Services 54,714 38,057 55,772 63,337 64,571 15.78% Contingency - - 97,754 64,485 63,246 (35.30%) Total Requirements 501,031 554,631 733,501 858,600 789,625 7.65% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 State Government Payments 175,245 174,129 167,400 127,400 127,400 (23.89%) Charges for Services 19,429 29,351 20,000 20,000 20,000 0.00% Other Non-Operational Revenue - 50,000 - - - - Interfund Charges - - - 3,000 3,000 - General Fund 5,587,978 5,841,913 6,514,324 7,045,455 6,947,516 6.65% Total Resources 5,782,652 6,095,393 6,701,724 7,195,855 7,097,916 5.91% Personnel Services 4,762,948 5,036,925 5,430,137 6,073,834 5,937,718 9.35% Materials & Services 1,008,724 1,047,488 1,090,607 1,074,307 1,112,484 2.01% Capital Outlay - - 170,000 35,500 35,500 (79.12%) Transfers Out 10,980 10,980 10,980 12,213 12,213 11.23% Total Requirements 5,782,652 6,095,393 6,701,724 7,195,855 7,097,916 5.91% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 General Fund 48,003 146,817 172,184 152,047 173,129 0.55% Total Resources 48,003 146,817 172,184 152,047 173,129 0.55% Materials & Services 48,003 146,817 172,184 152,047 173,129 0.55% Total Requirements 48,003 146,817 172,184 152,047 173,129 0.55% Page 99 Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services .  Department Measure #1: Participate in Local Public Safety Coordinating Council (LPSCC), Central Oregon Law Enforcement Services (COLES), Multiple Disciplinary Teams (MDTs), and other public safety organizations. Goal: Safe Communities Objective: Reduce crime and recidivism through prevention, intervention, supervision and enforcement .  Department Measure #2: Implement Goldilocks drug recidivism reduction program, which has a goal of reducing recidivism by 20 percent after one year.  Department Measure #3: Driving under the influence of intoxicants trial conviction rate.  Department Measure #4: Average elapsed time to final disposition (in days) for adult misdemeanor cases. Goal: Healthy People Objective: Promote well-being through behavioral health and community support programs.  Department Measure #5: Support the Sheriff’s Office and Behavioral Health with implementation of crisis receiving center program. Goal: Service Delivery Objective: Provide collaborative internal support for county operations.  Department Measure #6: Provide Civil Commitment legal representation to Behavioral Health and provide administrative oversight of the Medical Examiner program. Page 100 JUSTICE COURT Provide the citizens of Deschutes County with timely access to justice at a convenient time and location. Charles Fadeley, Justice of the Peace Deschutes County Justice of the Peace Charles Fadeley was appointed in 2004. : 541-617-4758 : www.deschutes.org/court Department Overview: The Justice Court is a state court administered by the County under the direction of an elected Justice of the Peace. Justice Court handles small claims and certain civil matters, as well as traffic and ordinance violations under contract with the City of Sisters and the City of Redmond. This system has allowed these cities to close their municipal courts. Justice Court locations include facilities in the cities of Redmond, La Pine, and Sisters. Justice Court holds evening hearings at each of the court locations to make attending court more convenient for the public and to allow police officers and Sheriff’s deputies to remain in their assigned locations while still making their court appearances. Beginning Capital 20% Fines & Fees 76% Other 4% Resources Personnel 70% Materials & Services 21% Contingency 9% Requirements Total Budget $726,000 Budget Change +5.75% Total Staff 4.60 FTE Staff Change No Change Justice Court Summary Page 101 JUSTICE COURT: SUCCESSES & CHALLENGES Significant Accomplishments:  Moved Redmond courtroom from Redmond Police Department to new location in City Council Chambers at Redmond City Hall.  Recruited, hired and trained a new Court Services Assistant.  Kept office operating at full capacity during the medical leave of multiple staff members. Fiscal Issues:  Maintaining accelerated collection efforts for a continued increase in revenue.  Maintaining the current level of service with increased caseload and no additional staff.  Adjusting expenditures to address rising cost of health insurance and PERS. Operational Challenges:  Developing procedures and forms to enforce new distracted driving laws.  Scanning, storing and purging archived case files.  Developing a business continuity plan as set forth in audit requirements. Staff Summary: Organizational Chart: Justice of the Peace 0.60 FTE Court Coordinator 1.00 FTE Court Services Assistant 3.00 FTE Management Represented by AFSCME Department Head Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL JUSTICE COURT FTE 5.00 4.60 4.60 4.60 4.60 4.60 Page 102 Budget Summary – Justice Court (220): Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services.  Department Measure #1: Rate of collections on fines. o Enforcing payment of fines and fees holds defendants accountable and promotes compliance with traffic laws. Timely collection and distribution of fines and fees supports law enforcement programs and court functions. Goal: Service Delivery Objective: Promote community participation and engagement with County government.  Department Measure #1: Resolve small claim cases before trial. o Trials generally result in a lose/lose outcome for all parties involved. Mediation programs and other forms of settlement create a positive end to issues and save hours of court time and associated costs. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 78,723 161,702 85,000 144,000 144,000 69.41% Fines & Fees 530,437 545,628 530,000 550,000 550,000 3.77% Interest Revenue 803 1,348 1,500 2,000 2,000 33.33% Interfund Transfers 145,747 25,000 70,000 30,000 30,000 (57.14%) Total Resources 755,710 733,678 686,500 726,000 726,000 5.75% Personnel Services 435,314 467,419 486,471 507,088 507,088 4.24% Materials & Services 158,695 153,817 142,392 146,677 149,431 4.94% Contingency - - 57,637 72,235 69,481 20.55% Total Requirements 594,008 621,236 686,500 726,000 726,000 5.75% Page 103 SHERIFF’S OFFICE Proudly serving our community by delivery superior public safety and service. L. Shane Nelson, Deschutes County Sheriff The Deschutes County Commissioners unanimously appointed Nelson as the 9th Sheriff of Deschutes County in July 2015 to replace the retiring Sheriff. : 541-388-6655 : www.sheriff.deschutes.org Department Overview: The Sheriff’s Office is the lead law enforcement agency in Deschutes County, dedicated to providing a wide range of professional public safety services. The Sheriff’s Office is led by an elected sheriff who has statutory authority for organizing the work of the Sheriff’s Office. Services of the Sheriff’s Office include:  ADMINISTRATION: Includes Business Management, Human Resources, Information Technology, Legal and Command Staff.  CORRECTIONS: Includes the adult jail, work center, court security transports and maintenance.  COURT SECURITY: Provides a security checkpoint which conducts a security screen for each visitor to the DA’s Office and Courthouse, including the grand jury, trial juries and the public.  PATROL: Responsible for crime prevention, responding to 9-1-1 calls for service, enforcement of traffic laws, and investigation of traffic crashes and apprehension of suspects. Special functions include school resource, K-9 and reserve deputies.  CIVIL: Responsible for receiving and serving all court documents presented to the Sheriff, processing paperwork on all towed or impounded vehicles, assisting with Sheriff’s auctions and other civil activities.  AUTOMOTIVE/COMMUNICATIONS: Maintains the Sheriff’s Office vehicle fleet and Total Budget $43,464,921 Budget Change +6.07% Total Staff 231.50 FTE Staff Change +1.00 FTE Sheriff's Office Summary Page 104 communication network.  RECORDS: Responsible for all storage, dissemination and transcription of deputy reports.  TRAINING: Responsible for planning, scheduling, preparing, conducting, maintaining and coordinating initial and continual training for all sworn and non- sworn personnel.  DETECTIVES: Investigates crimes that include homicide, domestic violence, narcotics, forgery, child pornography, child and elderly abuse and sexual assault.  STREET CRIMES/CODE/DIGITAL FORENSICS: Consists of membership in the Central Oregon Drug Enforcement Team (CODE), street crimes, digital forensic, and concealed handgun licensing.  SPECIAL SERVICES: Provides the coordination of search and rescue missions and marine patrol on county lakes and rivers. Other functions include off-road vehicle, marine and snowmobile patrol.  EMERGENCY SERVICES: Responsible for all emergency disaster planning and preparedness. State Gov Pmts 4% Local Gov Pmts 86% Interfund Transfers 7% Other 3% Resources Personnel 76% Materials & Services 19% Capital Outlay 3% Other 2% Requirements Page 105 SHERIFF’S OFFICE: SUCCESSES & CHALLENGES Significant Accomplishments:  Maintained adequate staffing for the Evidence/Concealed Handgun License Unit to improve community service. The wait period for appointments dropped from thirty day to two days.  Reclassified five Field Law Enforcement Technician positions to create five Deputy Sheriff positions.  Reclassified a Civil Technician position to a Human Resource (HR) Specialist, improving the productivity of the HR unit.  Reclassified a Records Supervisor position to sergeant, improving operational relations between Patrol and Records. This same sergeant also acts as the Sheriff’s Office Public Information Officer (PIO) with the goal of delivering a clear and consistent message to the public and media. The PIO effectively uses social media to educate the public, assist in solving crimes, and aids in improving transparency for the Sheriff’s Office.  Continued to improve facility security to provide the safest work environment for employees. Started the first phase of improvements to secure the patrol vehicle parking area and added additional cameras and card readers to patrol substations.  Completed the third year of a five-year plan to replace heating, ventilation and air conditioning (HVAC) units in the jail.  Negotiated (through the Oregon State Sheriffs’ Association) a reduced rate for the purchase of a body scanner used to detect contraband entering the jail.  Implemented online reporting for graffiti removal and garbage dumping clean-up.  Cross-certified two apprehension K9’s for drug detection. The Sheriff’s Office now has three certified drug detecting K9’s.  Successfully managed the Total Solar Eclipse 2017 and the Milli Complex Fire with the collaboration and cooperation of public safety partners. Fiscal Issues:  Cost often outpaces the funds available for new technology purchases and maintenance.  As technology evolves or the demands or laws affecting it change, training must be adapted to apply new systems or practices surrounding its use. This can impact the budget in ways not previously anticipated, which may necessitate condensing or eli minating other needed training.  The cost of providing medical, behavioral, and mental health care needed by inmates continues to increase.  The cost to replace aging building systems and operating equipment continues to increase.  Increased staffing is needed in the Patrol Division and jail facility. The investment in hours on some patrol calls for service has increased which, in turn, decreases the number of deputies available for calls. Minimal jail staffing levels restrict coverage during employee absences due to Page 106 trainings, light duty, vacations or sick leave. Operational Challenges:  Balancing staff availability and absences due to vacation, Family and Medical Leave Act (FMLA), illness and injury while still operating at optimum levels.  Marijuana Legalization: Arrests for DUII drug impaired drivers and citations for minors in possession of marijuana have increased over the past two years. Calls for marijuana grows operating without proper permitting, or in violation of county code, are on the rise.  Responding to mental health issues: Patrol deputies are faced with an increase in persons experiencing mental health crisis requiring extra attention that can impact other calls for service and deputy safety. Additionally, more resources are needed to meet the mental health needs of inmates.  Adjusting to inmate housing restrictions. Inmates are currently housed based on classification, which limits the types of offenders that can be housed in a unit.  Addressing limited visitation space which is resulting in delays for visits by attorneys and other professionals.  Recruiting and retaining female deputies.  Recruiting and hiring qualified staff members to fill vacancies and meet the operational needs of the Sheriff’s Office. Providing competitive benefits to meet the needs of a diverse workforce with the intent of retaining quality employees. Staff Summary: Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Corrections FTE 103.25 107.25 112.75 113.75 117.75 117.75 Law Enforcement FTE 96.77 97.10 97.60 97.10 95.76 96.76 Administrative and Support Services FTE 16.48 16.15 16.15 16.65 16.99 16.99 Communications System FTE (Fund 245)1.00 0.50 0.00 0.00 0.00 0.00 TOTAL SHERIFF’S OFFICE FTE 217.50 221.00 226.50 227.50 230.50 231.50 Page 107 Organizational Chart: Department Head Management Department Functions (%) Confidential Employee County Sheriff 1.00 FTE Assistant to the County Sheriff 1.00 FTE Corrections Captain 1.00 FTE Detective Captain 1.00 FTE Patrol Captain 1.00 FTE Training 2.00 FTE Auto/ Communications 4.00 FTE Patrol 55.00 FTE Emergency Management 2.00 FTE Street Crimes/ CODE/ Forensics 6.53 FTE Search & Rescue 6.25 FTE Records 7.00 FTE Detectives 10.63 FTE Administrative Lieutenant 1.00 FTE Transport/ Court Security 3.00 FTE Adult Jail/ Work Center 112.75 FTE Information Technology 2.34 FTE Civil 9.00 FTE Finance & Legal 4.00 FTE Human Resources 1.00 FTE Page 108 Budget Summary – Sheriff’s Office (Fund 255): Countywide Law Enforcement District 1 (Fund 701) The Countywide Law Enforcement District was approved and created by election of Deschutes County voters on November 7, 2006. Its principal purpose is to ensure a permanent source of funding for law enforcement services that are provided to all County residents. These service s include operation of the Adult Jail and Work Center, Search and Rescue, Emergency Services and Civil Process Services. Funding sources include countywide property tax revenue and interest. All revenue generated in this fund is transferred to the Sheriff's Office (255). FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Federal Government Payments - 280,624 314,592 230,320 230,320 (26.79%) State Government Payments - 2,589,112 2,034,792 1,730,146 1,730,146 (14.97%) Local Government Payments 36,172,611 29,771,679 34,288,014 37,224,368 37,260,992 8.67% Charges for Services - 403,783 239,500 222,850 222,850 (6.95%) Fines & Fees - 562,749 480,000 407,600 407,600 (15.08%) Other Non-Operational Revenue - 61,794 60,300 61,100 61,100 1.33% Interfund Charges - 302,803 380,684 287,994 287,994 (24.35%) Interfund Grants - 3,000 3,000 - - (100.00%) Interfund Transfers - 3,151,787 3,151,787 3,151,787 3,254,919 3.27% Sale of Assets, Land or Equipment - 192,662 25,000 9,000 9,000 (64.00%) Total Resources 36,172,611 37,319,993 40,977,669 43,325,165 43,464,921 6.07% Personnel Services 28,363,174 29,240,552 31,929,129 33,132,465 33,235,597 4.09% Materials & Services 6,525,558 6,912,641 7,658,173 8,068,479 8,105,103 5.84% Capital Outlay 1,012,645 893,510 1,118,101 1,350,555 1,350,555 20.79% Transfers Out 271,234 273,291 272,266 273,666 273,666 0.51% Contingency - - - 500,000 500,000 - Total Requirements 36,172,611 37,319,993 40,977,669 43,325,165 43,464,921 6.07% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 4,735,818 5,780,690 5,073,000 6,929,466 6,929,466 36.60% Property Tax 20,433,626 21,410,207 22,445,228 23,732,035 25,539,138 13.78% Other Taxes - 11,399 - 12,000 12,000 - Federal Government Payments 12,008 - - - - - State Government Payments 2,362,230 - - - - - Local Government Payments 145,814 - - - - - Charges for Services 287,632 - - - - - Fines & Fees 367,831 - - - - - Interest Revenue 73,163 110,368 80,000 145,000 145,000 81.25% Other Non-Operational Revenue 37,585 - - - - - Sale of Assets, Land or Equipment 31,395 25,034 - - - - Total Resources 28,487,103 27,337,699 27,598,228 30,818,501 32,625,604 18.22% Materials & Services 22,706,413 20,436,277 23,459,345 25,612,430 25,794,089 9.95% Contingency - - 4,138,883 5,206,071 6,831,516 65.06% Total Requirements 22,706,413 20,436,277 27,598,228 30,818,501 32,625,604 18.22% Page 109 Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services. Department Measure #1: Increase compliance with traffic laws and ordinance codes. Goal: Service Delivery Objective: Promote community participation and engagement with County government. Department Measure #1: Conduct evening court sessions in Redmond, La Pine and Sisters. Countywide Law Enforcement District 2 (Fund 702) The Rural Law Enforcement District was approved and created by Deschutes County voters on November 7, 2006. Its principal purpose is to ensure a permanent source of funding for law enforcement services in areas that are not served by city or special service district law enforcement agencies. These services include patrol and investigative services for areas in Deschutes County outside the cities of Bend, Redmond and Sisters, as well as the Sunriver and Black Butte Service Districts. Funding sources include rural property tax revenue and interest. Revenue generated in this fund is transferred to the Sheriff’s Office. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 3,173,679 5,445,002 6,040,000 6,908,341 6,908,341 14.38% Property Tax 9,074,732 9,588,994 10,101,642 10,656,259 10,177,098 0.75% Other Taxes - 15,646 - 16,500 16,500 - Federal Government Payments 134,555 - - - - - State Government Payments 313,141 - - - - - Local Government Payments 3,931,134 - - - - - Charges for Services 85,290 - - - - - Fines & Fees 156,799 - - - - - Interest Revenue 55,445 90,261 61,300 120,000 120,000 95.76% Other Non-Operational Revenue 10,932 - - - - - Sale of Assets, Land or Equipment 50,828 11,208 - - - - Total Resources 16,986,535 15,151,111 16,202,942 17,701,100 17,221,939 6.29% Materials & Services 11,541,533 8,633,860 10,239,739 10,866,355 10,898,587 6.43% Contingency - - 5,963,203 6,834,745 6,323,352 6.04% Total Requirements 11,541,533 8,633,860 16,202,942 17,701,100 17,221,939 6.29% Page 110 Performance Management Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters.  Department Measure #1: Participate in multi-agency coordination activities (meetings, plans and trainings).  Department Measure #2: Number of emergency preparedness activities: FY2015 FY2016 FY2017 FY2018 YTD FY2019 Target 7 6 3 3 6 Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services.  Department Measure #3: Respond to 37,000 patrol calls for service: FY2015 FY2016 FY2017 FY2018 YTD FY2019 Target 33,196 34,554 35,285 24,566 37,000 Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services.  Department Measure #3: Initiate 42,000 patrol calls for service: FY2015 FY2016 FY2017 FY2018 YTD FY2019 Target 44,998 36,248 40,341 29,251 42,000 Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security.  Department Measure #5: Replace 10 existing HVAC units in the jail. FY2015 FY2016 FY2017 FY2018 YTD FY2019 Target N/A 10 10 9 10 Corrections Program This program consists of the adult jail, work center, transportation, court security and maintenance. The primary responsibility of the organization is to provide safe, secure and humane detention facilities for inmates in custody, admission and release services, medical, maintenance, food services, court security and transport services. Work crews are expected to generate $50,000 in revenue in FY 2019. State funding for inmate housing continued in FY 2019, including $1,195,401 for inmates resulting from Senate Bill 1145 legislation and $200,000 for incarcerating repeat DUII offenders. Page 111 Staff Summary: Corrections: Budget Summary Law Enforcement Services Program This program includes Patrol Investigations, Civil Records, Special Services, Search & Rescue and Emergency Services. Patrol continues to successfully impact traffic safety i ssues of DUII, speeding and aggressive driving through innovative use of focused patrols. However, investigators are also experiencing a need to keep current with changing technology that allows criminals to become more creative and attempt more brazen cri mes. The Sheriff’s Office is seeing an increase in substance abuse, burglary/major theft, suicides/death investigations, child sex abuse, sexual assault and more violence - related incidents in Deschutes County. In addition, child pornography, dealing with the mentally ill and suicidal subjects requires more resources and training. The Deschutes County Search and Rescue organization is one of the busiest units in the state. Maintaining the volunteer membership and preventing turnover continues to be a significant challenge. Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Adult Jail FTE (255-37)101.25 105.25 109.75 110.75 113.75 113.75 Court Security FTE (255-38)2.00 2.00 3.00 3.00 4.00 4.00 TOTAL CORRECTIONS FTE 103.25 107.25 112.75 113.75 117.75 117.75 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Federal Government Payments - 542 542 - - (100.00%) State Government Payments - 2,275,997 1,735,797 1,433,946 1,433,946 (17.39%) Local Government Payments - 13,820,045 16,275,165 17,926,080 17,953,844 10.31% Charges for Services - 228,508 200,000 200,000 200,000 0.00% Fines & Fees - 32 1,000 500 500 (50.00%) Interfund Charges - 175,766 245,466 153,276 153,276 (37.56%) Sale of Assets, Land or Equipment - 5,610 - - - - Total Resources - 16,506,500 18,457,970 19,713,802 19,741,566 6.95% Personnel Services 13,218,731 13,749,698 15,146,292 16,004,058 16,004,058 5.66% Materials & Services 2,181,727 2,297,351 2,986,912 3,117,578 3,145,342 5.30% Capital Outlay 223,850 186,160 52,500 318,500 318,500 506.67% Transfers Out 271,234 273,291 272,266 273,666 273,666 0.51% Total Requirements 15,895,542 16,506,500 18,457,970 19,713,802 19,741,566 6.95% Page 112 Staff Summary: Law Enforcement Services – Budget Summary: Administrative & Support Program This program consists of two divisions:  Administration – Includes business management, human resources, information technology, and legal counsel. Sheriff’s Office Administration is led by professional managers who develop and implement programs to increase human capital and promote the use of cost effective law enforcement technology and management programs. The division ensures compliance with County policy relating to budget, personnel, labor negotiations and records management, sets policy for the Sheriff’s Office and coordinates public information.  Support Services – Includes administration and maintenance of the vehicle fleet and radio/data communications systems as well as new employee training and all Sheriff’s Office employee mandated training. Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Civil/Special Units FTE (255-21)10.99 10.83 10.33 9.83 8.83 8.83 Investigations/Evidence FTE (255-33)9.87 10.87 10.87 10.47 10.55 10.55 Patrol FTE (255-34)55.01 54.84 55.84 55.84 55.84 55.84 Records FTE (255-35)8.34 8.17 8.17 7.17 7.17 7.17 Emergency Services FTE (255-39)1.00 1.00 1.00 2.00 2.00 2.00 Special Services/Search & Rescue FTE (255-41)6.59 6.42 6.42 6.42 6.42 6.42 Other Law Enforcement Services FTE (255-44)4.97 4.97 4.97 5.37 4.95 5.95 TOTAL LAW ENFORCEMENT FTE 96.77 97.10 97.60 97.10 95.76 96.76 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Federal Government Payments - 280,082 314,050 230,320 230,320 (26.66%) State Government Payments - 308,130 285,244 296,200 296,200 3.84% Local Government Payments - 10,429,894 12,218,453 12,494,329 12,502,269 2.32% Charges for Services - 164,234 20,200 13,050 13,050 (35.40%) Fines & Fees - 562,718 479,000 407,100 407,100 (15.01%) Other Non-Operational Revenue - 61,794 60,300 61,100 61,100 1.33% Interfund Charges - 127,038 135,218 134,718 134,718 (0.37%) Interfund Grants - 3,000 3,000 - - (100.00%) Interfund Transfers - 3,151,787 3,151,787 3,151,787 3,254,919 3.27% Sale of Assets, Land or Equipment - 33,052 25,000 9,000 9,000 (64.00%) Total Resources - 15,121,729 16,692,252 16,797,604 16,908,676 1.30% Personnel Services 12,793,211 13,242,096 14,275,096 14,619,102 14,722,234 3.13% Materials & Services 1,443,187 1,350,199 1,520,555 1,599,003 1,606,943 5.68% Capital Outlay 700,489 529,433 896,601 579,500 579,500 (35.37%) Total Requirements 14,936,887 15,121,729 16,692,252 16,797,604 16,908,676 1.30% Page 113 Staff Summary: Administrative & Support – Budget Summary Court Facilities (Fund 240) The Sheriff is mandated to provide security to the courts. Corrections deputies monitor and search persons entering the courthouse for weapons and drugs, and provide court and building security. Resources provided by the State partially cover these services and are accounted for in this fund. Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Administration FTE (255-17)10.33 10.16 10.16 10.16 10.50 10.50 Automotive/Communications FTE (255-29)3.83 3.83 3.83 4.33 4.33 4.33 Training FTE (255-43)2.32 2.16 2.16 2.16 2.16 2.16 TOTAL ADMINISTRATIVE & SUPPORT FTE 16.48 16.15 16.15 16.65 16.99 16.99 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 18,015 49,921 28,000 - - (100.00%) Fines & Fees 131,769 137,048 147,464 85,850 85,850 (41.78%) Interest Revenue 212 592 1,000 150 150 (85.00%) Total Resources 149,996 187,561 176,464 86,000 86,000 (51.26%) Materials & Services 100,075 165,535 176,464 86,000 86,000 (51.26%) Total Requirements 100,075 165,535 176,464 86,000 86,000 (51.26%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 State Government Payments - 4,985 13,751 - - (100.00%) Local Government Payments - 5,521,740 5,794,396 6,803,959 6,804,879 17.44% Charges for Services - 11,040 19,300 9,800 9,800 (49.22%) Sale of Assets, Land or Equipment - 154,000 - - - - Total Resources - 5,691,764 5,827,447 6,813,759 6,814,679 16.94% Personnel Services 2,351,232 2,248,757 2,507,741 2,509,306 2,509,306 0.06% Materials & Services 2,900,644 3,265,091 3,150,706 3,351,898 3,352,818 6.41% Capital Outlay 88,307 177,916 169,000 452,555 452,555 167.78% Contingency - - - 500,000 500,000 - Total Requirements 5,340,183 5,691,764 5,827,447 6,813,759 6,814,679 16.94% Page 114 Communications System Reserve (Fund 256) This fund was used in FY 2018 to purchase communication equipment. The Fund will be maintained as a reserve for future communication system needs. Countywide Law Enforcement District Reserve (Fund 703) This fund was established to accumulate resources for future capital expenditures for the Sheriff’s Office rural law enforcement functions. Anticipated expenditures include patrol v ehicles and other equipment replacement. Beginning FY 2017, this fund was merged with Fund 701. Rural Law Enforcement District Reserve (Fund 704) This fund was established to accumulate resources for future capital expenditures for the Sheriff’s Office countywide law enforcement functions. In FY 2011. $900,000 was loaned from the reserve fund for various Adult Jail renovation projects. Beginning FY 2017, this fund was merged with Fund 702. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 606,146 812,555 - 59,600 59,600 - Local Government Payments 200,000 - 50,000 100,000 100,000 100.00% Interest Revenue 6,410 7,026 500 2,000 2,000 300.00% Total Resources 812,555 819,581 50,500 161,600 161,600 220.00% Materials & Services - 810,530 - - - - Reserve for Future Expenditures - - 50,500 161,600 161,600 220.00% Total Requirements - 810,530 50,500 161,600 161,600 220.00% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 629,904 - - - - - Interest Revenue 2,580 - - - - - Total Resources 632,484 - - - - - Materials & Services 632,484 - - - - - Total Requirements 632,484 - - - - - FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,486,089 - - - - - Interest Revenue 6,087 - - - - - Total Resources 1,492,176 - - - - - Materials & Services 1,492,176 - - - - - Total Requirements 1,492,176 - - - - - Page 115 This page intentionally left blank. Page 116 Direct Service Departments ASSESSOR’S OFFICE Assessor’s Office (Fund 001-02) ............................................................................................................................................................... 119 Assessment / Taxation / Clerk Reserve (Fund 010) ............................................................................................................................. 124 CLERK’S OFFICE Clerk’s Office (Fund 001-05) ...................................................................................................................................................................... 125 Board of Property Tax Appeals (Fund 001-06) ..................................................................................................................................... 130 Records (Fund 218) ..................................................................................................................................................................................... 130 COMMUNITY DEVELOPMENT Community Development (Fund 295) .................................................................................................................................................... 131 Code Abatement (Fund 020) ..................................................................................................................................................................... 136 Groundwater Partnership (Fund 296) .................................................................................................................................................... 136 Newberry Neighborhood (Fund 297) ...................................................................................................................................................... 136 Reserve (Fund 300) .................................................................................................................................................................................... 137 Building Program Reserve (Fund 301) .................................................................................................................................................... 137 Electrical Program Reserve (Fund 302) .................................................................................................................................................. 137 Facilities Reserve (Fund 303) ..................................................................................................................................................................... 138 FAIR & EXPO CENTER Fair & Expo Center (Fund 615) ................................................................................................................................................................ 139 Deschutes County Fair (Fund 616) .......................................................................................................................................................... 142 Fair & Expo Center Capital Reserve (Fund 617).................................................................................................................................... 144 RV Park (Fund 618) ...................................................................................................................................................................................... 144 ROAD DEPARTMENT Road Fund (Fund 325) ............................................................................................................................................................................... 145 County Surveyor (Fund 328) ..................................................................................................................................................................... 150 Public Land Corner Preservation (Fund 329) ........................................................................................................................................ 150 Building and Equipment (Fund 330) ....................................................................................................................................................... 151 Countywide Transportation SDC Impact Fee (Fund 336) ................................................................................................................... 151 Vehicle Maintenance and Replacement (Fund 680) ............................................................................................................................ 152 Transportation Capital Improvement Program (Fund 465) ............................................................................................................... 152 Page 117 NATURAL RESOURCES Natural Resources (Fund 326) .................................................................................................................................................................. 153 Federal Forest Title III (Fund 327) ............................................................................................................................................................ 156 SOLID WASTE Solid Waste (Fund 610)............................................................................................................................................................................... 157 Landfill Closure (Fund 611)........................................................................................................................................................................ 160 Landfill Post-Closure (Fund 612) .............................................................................................................................................................. 160 Capital Projects (Fund 613) ....................................................................................................................................................................... 161 Equipment Reserve (Fund 614) ................................................................................................................................................................ 161 Page 118 ASSESSOR’S OFFICE To provide quality customer service through the appraisal and assessment of all taxable property as mandated by the State of Oregon in a manner that merits the highest degree of confidence in our integrity, efficiency and fairness. County Assessor, Scot Langton Deschutes County Assessor Scot Langton took off ice in 2001; his current term expires in January 2019. : 541-388-6508 : assessor@deschutes.org : www.deschutes.org/assessor Department Overview: The Assessor’s Office, working under the direction of the elected Deschutes County Assessor, is responsible for determining the real market and assessed value of all property in Deschutes County. The Assessor’s Office is also responsible for calculating property taxes on behalf of more than 60 separate districts and entities. The department is comprised of three divisions:  APPRAISAL DIVISION: Responsible for appraising new construction, performing re-appraisals, conducting the appeal process, analyzing sales, administering special assessments and calculating annual property value adjustments.  ASSESSMENT RECORDS DIVISION: Responsible for providing public information and administering deferrals, exemptions and tax rate calculations.  CARTOGRAPHY DIVISION: Responsible for mapping tax parcels, creating and maintaining the GIS parcel network and processing deeds. In FY2018, Deschutes County had 105,882 taxable accounts representing $36.7 billion in real market value and $23.2 billion in taxable assessed value generating $357.6 million in property taxes and assessments. Total Budget $4,826,259 Budget Change +12.47% Total Staff 35.26 Staff Change +1.00 FTE County Assessor's Summary Page 119 ASSESSOR’S OFFICE: SUCCESSES & CHALLENGES Significant Accomplishments: Improved staff knowledge, skills, resources and tools necessary to deliver top -quality products.  All appraisal staff remained current with state-required continuing education hours to maintain appraisal registrations.  Other staff trainings include: customer service, deed and real estate law, exemptions, and other related courses to stay current on Oregon property tax laws, practices and standards. Completed assigned work on time and with accuracy:  All new construction and new land partition appraisals were completed in a timely fashion.  Assessment and map records were updated and completed in a timely fashion.  Annual tax rolls were completed and mailed on time (within the timelines provided by state statute). Maximized usefulness and accuracy of GIS data to ensure quality products and services. This is part of a multi-year process to update manually maintained maps into current electronic versions. Fiscal Issues: Funding for the Assessor’s Office comes primarily from the County’s General Fund (80%), a state grant (18.2%), and the sale of maps, transfer of titles, moving permits for manufactured homes and miscellaneous fees (1.8%). The state funds represent a matching grant from the Oregon Department of Revenue. As County resources appropriated to the Assessor’s Office increase or decrease, state grant funds adjust proportionately. Operational Challenges:  Due to retirements and staffing changes, the office had a major restructure in 2016. A training program was implemented to bring the department’s several new appraisers up to speed and create uniformity.  With real estate market values and new building permits recovering to greater then pre -recession levels, appraisal workload in new construction properties that require onsi te inspections and new appraisals has increased by more than 30 percent from last year. We will be closely monitoring this workload to insure that inspections and appraisals of new construction continues to be timely and accurately reflected on the tax roll. State Gov Pmts 17% Charges for Services 1% General Fund 82% Resources Personnel 79% Materials & Services 20% Other 1% Requirements Page 120 Staff Summary: Organizational Chart Budget Summary – County Assessor’s Office (Fund 001-02) Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL ASSESSOR'S OFFICE FTE 31.00 31.00 33.00 33.00 34.26 35.26 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 State Government Payments 810,168 808,563 792,117 813,908 813,908 2.75% Charges for Services 64,906 52,298 56,750 56,750 56,750 0.00% General Fund 2,982,539 3,133,096 3,442,174 3,947,710 3,955,601 14.92% Total Resources 3,857,613 3,993,958 4,291,041 4,818,368 4,826,259 12.47% Personnel Services 2,954,751 3,129,994 3,374,338 3,833,861 3,833,861 13.62% Materials & Services 902,863 848,846 916,703 948,715 956,606 4.35% Capital Outlay - 15,118 - 7,500 7,500 - Transfers Out - - - 28,292 28,292 - Total Requirements 3,857,613 3,993,958 4,291,041 4,818,368 4,826,259 12.47% Citizens of Deschutes County Commercial Property Appraiser 2.00 FTE Management Represented by AFSCME Department Head Chief Cartographer 1.00 FTE Deputy Director 1.00 FTE Business Asset Appraiser 2.00 FTE GIS Cartographer 3.00 FTE Property Data Specialist 1.50 FTE Property Data Specialist 9.50 FTE Senior Appraiser 1.00 FTE Admin Support Technician 1.26 FTE Sales Analyst 1.00 FTE County Assessor 1.00 FTE Residential Property Appraiser 11.00 FTE Page 121 Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems.  Department Measure #1: Accounts managed per FTE compared to other Oregon counties. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Deschutes County 2,569 2,591 2,711 2,709 2,835 2,624 2,901 7 County Average 2,545 2,742 2,795 2,784 2,924 2,919 3,061 Lane County 3,006 3,850 3,850 3,739 3,735 3,808 3,831 Jackson County 2,723 2,853 2,986 2,988 2,925 3,055 3,082 Clackamas County 2,740 2,749 2,758 2,715 2,758 2,828 2,941 Douglas County 2,716 2,744 2,815 2,816 3,749 3,673 4,659 Marion County 2,474 2,480 2,471 2,499 2,554 2,612 2,664 Linn County 2,114 2,359 2,302 2,270 2,355 2,207 2,309 Benton County 2,042 2,162 2,381 2,463 2,395 2,249 2,340  Department Measure #2: Written approval by the Department of Revenue for the Assessor’s Certified Ratio Study. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Target Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieve  Department Measure #3: Percentage of tax statements mailed by Oct. 25. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY2019 Target 100% 100% 100% 100% 100% 100% 100% 100%  Department Measure #4: Written certification from the Department of Revenue approving the County Assessment Function Assistance (CAFFA) program. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Target Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieve Page 122 Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. Department Measure #5: Cost per account managed compared to other Oregon counties. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Deschutes County $43.04 $44.46 $42.58 $46.48 $51.23 $51.15 $51.71 7 County Average $43.91 $42.69 $43.53 $43.11 $43.42 $42.27 $43.15 Douglas County $28,94 $28.96 $28.55 $30.20 $29.31 $25.09 $23.46 Lane County $37.96 $29.91 $37.88 $33.08 $35.16 $33.85 $35.13 Jackson County $39.67 $40.99 $39.96 $39.64 $40.44 $38.61 $40.62 Clackamas County $41.88 $42.68 $41.62 $45.08 $46.35 $45.88 $46.84 Linn County $53,16 $49.18 $51.21 $52.05 $53.34 $56.06 $57.77 Marion County $48.01 $50.57 $49.24 $45.82 $47.95 $43.12 $44.98 Benton County $57,75 $56.57 $56.26 $50.86 $51.42 $53.29 $53.23 Department Measure #6: Administrative expenses as a percentage of taxes imposed com pared to other Oregon counties. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Deschutes County 1.70% 1.76% 1.62% 1.66% 1.71% 1.65% 1.57% 7 County Average 2.02% 1.96% 1.94% 1.87% 1.78% 1.66% 1.62% Clackamas County 1.16% 1.18% 1.12% 1.13% 1.10% 1.09% 1.05% Lane County 1.69% 1.32% 1.55% 1.67% 1.31% 1.24% 1.25% Jackson County 1.88% 1.95% 1.83% 1.67% 1.64% 1.59% 1.64% Marion County 1.98% 2.00% 1.92% 1.72% 1.71% 1.58% 1.57% Benton County 2.05% 2.01% 1.98% 1.68% 1.66% 1.59% 1.53% Linn County 2.38% 2.27% 2.31% 2.2% 2.17% 2.16% 2.07% Douglas County 3.03% 2.99% 2.89% 2.99% 2.85% 2.39% 2.22% Page 123 Budget Summary – Assessment / Tax / Clerk Reserve (Fund 010) This fund includes transfers from the General Fund and other available resources and interest revenues for the upgrade or replacement of the assessment and taxation system as well as ballot tabulation for the Clerk’s Office. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 645,472 751,629 860,630 992,897 992,897 15.37% Interest Revenue 6,158 9,268 13,500 13,000 13,000 (3.70%) Interfund Transfers 100,000 100,000 120,000 120,000 120,000 0.00% Total Resources 751,630 860,897 994,130 1,125,897 1,125,897 13.25% Reserve for Future Expenditures - - 994,130 1,125,897 1,125,897 13.25% Total Requirements - - 994,130 1,125,897 1,125,897 13.25% Page 124 CLERK’S OFFICE A professional, knowledgeable and friendly team that takes pride in its work, providing excellent and timely service to customers while embracing and actively meeting change. County Clerk, Nancy Blankenship Deschutes County Clerk Nancy Blankenship took office in January 2003; Her current term expires in January 2019. : 541-388-6547 (elections) : 541-388-6549 (recording) : elections@deschutes.org : recording@deschutes.org : www.deschutes.org/clerk Department Overview: The Clerk’s Office oversees elections, deed and record recording, Board of Property Tax Appeals and marriage licenses and serves as the custodian of historical records. Services also include:  Records center and archives  Voter registration and election administration  Records microfilming and preservation  Federal passport acceptance agent Total Budget $1,915,753 Budget Change 1.44% Total Staff 8.50 FTE Staff Change No Change Clerk's Office Summary Charges for Services 93% Other 7% Resources Personnel 50% Materials & Services 50% Requirements Page 125 CLERK’S OFFICE: SUCCESSES & CHALLENGES Significant Accomplishments:  Collaborated with other departments to provide enhanced feature for the County DIAL webpage. The enhance feature links the property to either the original recorded subdivision or partition plat map. Information Technology and Cartography (Assessor’s Office) staff are recognized for their tremendous contribution to the project.  Clerk’s Office dedicated funds were allocated to transcribe nearly 900 cassette tapes of the Board of County Commissioners’ minutes dating back to the 1970s. They are now permanently archived on paper and microfilm. The project was anticipated to be multi -year. A big Shout Out to recently retired Executive Assistant Bonnie Baker who completed the project in under a year.  Successfully recruited one-third of the Clerk’s Office staff subsequent to two retirements and a vacancy.  New ballot design and tabulation system proved efficient and eff ective. Ballots were designed in- house and the time to inspect, scan and adjudicate ballots was significantly reduced. For example, in May 2017 election workers opened and adjudicated 111 ballots per hour. This is compared to May 2015 at 55 per hour showing twice the throughput with the new system.  Office reconfiguration was a success. The layout is inviting and more open to customers. Along with the added security features, the layout provides for an intuitive traffic flow for customers. Fiscal Issues: The primary revenue source for the Clerk’s Office is recording fees. In FY 2018, recording revenues declined slightly, however, anticipated to remain stable as mortgage rates remained at historic lows. Recording revenues in FY 2019 are anticipated to be constant. Election revenues are cyclical. During even years, the state, cities and Soil and Water Conservation District, by statute, do not reimburse the County for their apportioned primary and general election costs. Election expenditures include the projection of four elections each fiscal year. Page 126 Operational Challenges:  Continued development of a succession, recruitment and training plan in preparation of future highly skilled employee retirements.  Ongoing implementation of the County’s new financial and human resources software continues to evolve Department work flow. Training will continue across department personnel. Staff Summary: Organizational Chart Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 County Clerk's Office FTE (Fund 001-05)7.98 7.98 7.98 7.98 7.98 7.98 BOPTA FTE (Fund 001-06)0.52 0.52 0.52 0.52 0.52 0.52 TOTAL COUNTY CLERK FTE 8.50 8.50 8.50 8.50 8.50 8.50 County Clerk 1.00 FTE Elections Supervisor 1.00 FTE Recording Supervisor 1.00 FTE Elections Archives Admin Support Technician 1.00 FTE Management Represented by AFSCME Department Functions Department Head Recording Admin Support Technician 0.50 FTE Admin Support Technician 4.00 FTE Page 127 Budget Summary – County Clerk’s Office (Fund 001-05) This fund supports the general operations, including elections, of the Clerk’s Office. Performance Management Goal: Service Delivery Objective: Support and promote Deschutes County Customer Service “Every Time” standards.  Department Measure #1: Percentage of customers rating levels of services as very good to excellent. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Licenses & Permits 34,400 33,000 32,525 32,575 32,575 0.15% State Government Payments 15,340 18,354 19,000 20,000 20,000 5.26% Charges for Services 1,658,402 1,886,768 1,834,058 1,720,908 1,720,908 (6.17%) Fines & Fees 90 90 - - - - Interfund Charges 13,385 13,997 11,362 13,787 13,787 21.34% General Fund (274,295) (267,426) (76,601) 56,394 55,643 (172.64%) Total Resources 1,447,322 1,684,783 1,820,344 1,843,664 1,842,913 1.24% Personnel Services 802,648 837,367 869,887 929,161 929,161 6.81% Materials & Services 644,674 693,588 950,457 914,503 913,752 (3.86%) Capital Outlay - 153,828 - - - - Total Requirements 1,447,322 1,684,783 1,820,344 1,843,664 1,842,913 1.24% Page 128  Department Measure #2: Election personnel cost comparison per 1,000 ballots tallied for countywide elections. Type of Election Date of Election Personnel Costs Ballots tallied/1,000 Personnel Cost/1,000 tallied ballots Total Voter Registration Presidential Primary 5/17/16 $42,207 55.262 $764 107,590 5/15/12 $23,142 34.210 $676 88,819 5/20/08 $21,314 48.837 $436 86,019 Presidential General 11/8/16 $66,233 100.261 $661 122,216 11/6/12 $52,264 82.661 $632 97,335 11/4/08 $42,379 80.391 $527 92,605 Gubernatorial Primary 5/20/14 $15,815 38.215 $414 96,701 5/18/10 $17,107 40.522 $422 88,551 Gubernatorial General 11/4/14 $32,291 72.128 $448 99,298 11/2/10 $21,745 65.257 $333 89,020 Special Elections – Odd Years 5/19/15 $8,863 18.588 $477 99,491 11/5/2013 $10,606 34.477 $308 96,715 5/21/13 $11,237 33.428 $336 96,627 5/17/11 $10,597 26.001 $408 88,779 11/3/09 $10,233 38.728 $264 88,568 5/19/09 $7,938 17.345 $458 90,394 Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems.  Department Measure #3: Compares recording staff FTE to the number of pages recorded. County FY 2014/15 FY 2015/16 FY 2016/17 Page Count/FTE Page Count/FTE Page Count/FTE Clackamas 70,221 81,180 87,788 Deschutes 64,815 72,219 78,298 Jackson 38,171 37,007 43,091 Lane 62,467 69,481 77,040 Marion 41,543 50,396 58,247 Page 129  Department Measure #4: Compares election staff FTE to voter registration. FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Reg Voters/FTE Reg Voters/FTE Reg Voters/FTE Reg Voters/FTE Deschutes 48,351 49,746 53,795 61,754 Clackamas 44,744 46,041 48,454 54,356 Lane 40,275 41,274 44,145 49,274 Jackson 52,280 51,028 42,503 57,827 Marion 27,616 30,179 31,835 37,064 Budget Summary – Board of Property Tax Appeals (Fund 001-06) Funded through the State’s Assessment and Tax Grant and General Fund to support the function for property owners to appeal their assessed property values. Budget Summary – County Clerk Records (Fund 218) Funds collected in accordance with ORS 205.320(18) are expended on storage and retrieval systems, maintaining and restoring records and the cost incurred in collecting the fee. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 State Government Payments 12,413 12,546 12,480 12,700 12,700 1.76% General Fund 49,497 52,628 55,658 60,043 60,140 8.05% Total Resources 61,911 65,175 68,138 72,743 72,840 6.90% Personnel Services 47,434 49,289 50,637 54,360 54,360 7.35% Materials & Services 14,477 15,886 17,501 18,383 18,480 5.59% Total Requirements 61,911 65,175 68,138 72,743 72,840 6.90% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 339,667 326,463 334,960 340,200 340,200 1.56% Charges for Services 112,809 115,158 122,500 110,850 110,850 (9.51%) Interest Revenue 2,779 3,501 3,200 3,900 3,900 21.88% Total Resources 455,254 445,121 460,660 454,950 454,950 (1.24%) Materials & Services 128,792 106,107 138,729 118,398 118,490 (14.59%) Capital Outlay - 16,517 - 13,000 13,000 - Contingency - - 321,931 323,552 323,460 0.47% Total Requirements 128,792 122,624 460,660 454,950 454,950 (1.24%) Page 130 COMMUNITY DEVELOPMENT Facilitate orderly growth and development in the Deschutes County community through coordinated programs of Land Use Planning, Environmental Soils, Building Safety, Code Enforcement, education and service to the public. Department Overview: The Community Development Department (CDD) consists of four divisions and a code enforcement program, which provide coordinated planning and development services for the citizens of Deschutes County. Department Director: Nick Lelack : 541-388-6575 : cdd-webmaster@deschutes.org : www.deschutes.org/cd Community Development’s Divisions include:  BUILDING SAFETY & ELECTRICAL DIVISION: Provides construction plan reviews, consultation and inspections to assure compliance with federal and state building codes.  ENVIRONMENTAL SOILS DIVISION: Regulates on-site wastewater treatment systems (septic) and monitors environmental factors for public health and resource protection.  PLANNING DIVISION: Processes individual land use applications and addre sses future needs of the community through the comprehensive plan, changes to county code and other special projects.  CODE ENFORCEMENT: Investigates code violation complaints to ensure compliance with each of the codes and statues administered by CDD. Total Budget $10,657,457 Budget Change +18.69% Total Staff 56.00 FTE Staff Change +4.00 FTE Community Development Summary Page 131  ADMINISTRATIVE, INFORMATION SERVICES AND COORDINATED SERVICES DIVISION: Provides oversight for all departmental operations and facilities, human resources, budget, customer services, technology and performance measures. Systems Analyst staff are responsible for the integration of technology across all CDD divisions and coordinates with the cities as well as providing direct service to the public via application training and support, web - based mapping, reporting services and data distribution. Beginning Capital 21% Charges for Services 76% Other 3% Resources Personnel 59% Materials & Services 13% Capital Outlay 1% Transfers Out 14% Contingency 13% Requirements Page 132 COMMUNITY DEVELOPMENT: SUCCESSES & CHALLENGES Significant Accomplishments:  Monitored performance metrics to measure quality customer service, manage regulatory processes, and organizational assets and capacities to ensure we are providing services that are innovative and efficient. Metrics include, but are not limited to, number of inspector stops per day; building plan review turnaround time; number of plan reviews per day; issuance of new onsite septic permits and number of days to issue land use decisio ns.  Completed departmental Business Processes Audit and implemented 90% of recommendations.  Implemented new accounting, human resources, and timekeeping software.  Began remodel of CDD lobby to improve safety, customer services, and efficiency.  Distributed performance measure reports to internal and external customers.  Continued to enforce County regulations to preserve rural quality of life by achieving voluntary compliance in 85% of our code enforcement complaints and resolving 75% of cases within one year.  Continued coordination with the Deschutes County/NeighborImpact Loan Partnership program that provides financial assistance to South County property owners when a nitrogen -reducing ATT system is required to repair a failing onsite system.  Updated Operation & Maintenance database for septic systems required to have service agreements and annual reporting. Achieved 96.5% compliance on 657 accounts. Multiple environmental soils staff are familiar with the database and most communications with service providers occur electronically.  Participated in the preconstruction meetings for dozens of marijuana related facilities.  The Board adopted a zoning text amendment in November 2017, expanding the lot of record standards and process.  Initiated legislative amendments to the Deschutes County Comprehensive Plan, Zoning Map, and Zoning Ordinance that change the Flood Plain zone to a combining (overlay) zone.  Completed Marijuana Regulation Assessment. Fiscal Issues:  Ensuring costs are fully accounted for and recovered through fees and other revenue sources.  Ensure financial stability and ongoing operations through establishing a long term financial plan. Operational Challenges:  Maintaining high customer service levels with appropriate staffing levels.  Responding to new regulations and laws as outcome of 2018/19 legislative sessions.  Processing complex and controversial land use applications and decisions and code enforcement cases.  Preparing for workforce turnover through succession planning and staff retention strategie s.  Addressing affordable housing.  Improving website, development statistics and other reports. Page 133 Staff Summary: Organizational Chart Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Administrative and Coordinated Svcs Division 12.00 12.40 12.10 14.85 17.00 18.00 Building Safety Division 9.20 10.25 11.05 13.05 15.00 17.00 Planning Division 7.75 9.25 10.55 13.55 16.00 16.00 Environmental Soils Division 1.05 2.10 2.30 3.55 4.00 5.00 TOTAL COMMUNITY DEVELOPMENT FTE 30.00 34.00 36.00 45.00 52.00 56.00 Department Head Management Represented by AFSCME Department Functions Confidential Employee Community Development Director 1.00 FTE Building Safety & Electrical Division Environmental Soils Division Building Official 1.00 FTE Coordinated Services Code Enforcement Specialist 3.00 FTE Comm/ Residential Plan Review 4.00 FTE Building Safety Inspector III 11.00 FTE Planning Division Environmental Health Supervisor 1.00 FTE Administrative Manager 1.00 FTE Permit Technician 8.00 FTE Planning Manager 1.00 FTE Senior Planner 5.00 FTE Administrative Assistant 1.00 FTE Associate Planner 5.00 FTE Environmental Health Specialist II 2.00 FTE Asst. Building Official 1.00 FTE Assistant Planner 4.00 FTE Administration Application System Analyst III 1.00 FTE Application System Analyst I 1.00 FTE Environmental Health Specialist I 1.00 FTE Permit Technician 1.0 FTE Administrative Support Technician 1.00 FTE Administrative Assistant 1.00 FTE Sr Management Analyst 1.00 FTE Page 134 Budget Summary – Community Development (Fund 295) Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services.  Department Measure #1: Achieve 85% voluntary compliance in code enforcement cases.  Department Measure #2: Resolve 75% of code enforcement cases within 12 months. Goal: Healthy People Objective: Help to sustain natural resources in balance with other community needs.  Department Measure #3: Coordinate with cities for growth management. Goal: Economic Vitality Objective: Administer land use programs that promote livabilit y and sustainability.  Department Measure #4: Coordinate with the City of Bend to implement the Bend Airport Master Plan.  Department Measure #5: Coordinate with the City of Redmond to entitle large lot industrial site.  Department #6: Engage in conversations with the City of Bend regarding regional problem solving. Goal: Service Delivery Objective: Support and promote Deschutes County Customer Service “Every Time” standards.  Department Measure #7: Achieve 6-10 inspection stops per day.  Department Measure #8: Achieve an average turnaround time on building plan reviews of 2-8 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 2,151,773 2,330,492 1,640,386 2,203,711 2,203,711 34.34% Federal Government Payments 156,737 40,547 - - - - State Government Payments 7,974 703 12,500 12,500 12,500 0.00% Local Government Payments 547,414 90,177 12,152 20,000 20,000 64.58% Charges for Services 5,782,116 6,681,266 7,127,689 8,092,241 8,092,241 13.53% Fines & Fees 75 2,135 4,200 10,200 10,200 142.86% Interest Revenue 20,826 29,852 30,000 40,000 40,000 33.33% Other Non-Operational Revenue 17,437 18,250 18,240 - - (100.00%) Interfund Charges 123,807 126,464 133,752 137,727 137,727 2.97% Interfund Transfers 99,039 - - 141,078 141,078 - Sale of Assets, Land or Equipment - 8,600 - - - - Total Resources 8,907,198 9,328,486 8,978,919 10,657,457 10,657,457 18.69% Personnel Services 3,754,700 4,251,957 5,642,789 6,339,291 6,342,261 12.40% Materials & Services 1,397,394 1,265,731 1,340,280 1,376,785 1,396,864 4.22% Capital Outlay - - 49,500 116,000 116,000 134.34% Transfers Out 1,424,612 1,643,120 926,888 1,452,624 1,452,624 56.72% Contingency - - 1,019,462 1,372,757 1,349,708 32.39% Total Requirements 6,576,706 7,160,808 8,978,919 10,657,457 10,657,457 18.69% Page 135 days.  Department Measure #9: Issue land use administrative decisions with notice within 45 days and without notice within 21 days of completed application.  Department Measure #10: Issue onsite septic system permits within 15 days of complete application Budget Summary - Code Abatement (Fund 020) Available resources for enforcement of County so lid waste and sanitation codes. Groundwater Partnership (Fund 296) Transfers for maintenance of water quality and open space and fees to developers for the protection of groundwater, including rebates for replacement of septic systems. Budget Summary - Newberry Neighborhood (Fund 297) Available resources from prior years’ proceeds from land sales and loan repayments for La Pine Special Sewer District. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 97,968 88,616 58,794 45,089 45,089 (23.31%) Interest Revenue 833 902 1,000 1,200 1,200 20.00% Total Resources 98,801 89,517 59,794 46,289 46,289 (22.59%) Materials & Services 10,185 15,106 59,794 46,289 46,289 (22.59%) Total Requirements 10,185 15,106 59,794 46,289 46,289 (22.59%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 260,546 214,973 61,840 76,959 76,959 24.45% Interest Revenue 1,996 1,505 1,000 2,000 2,000 100.00% Other Non-Operational Revenue 17,100 25,440 - 23,075 23,075 - Total Resources 279,641 241,918 62,840 102,034 102,034 62.37% Materials & Services 9,844 - - - - - Transfers Out 54,824 154,888 55,111 92,437 92,437 67.73% Contingency - - 7,729 9,597 9,597 24.17% Total Requirements 64,668 154,888 62,840 102,034 102,034 62.37% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 12,704 5,290 26,630 38,512 38,512 44.62% Interest Revenue 86 211 100 300 300 200.00% Interfund Transfers - 100,000 - 37,500 37,500 - Total Resources 12,790 105,501 26,730 76,312 76,312 185.49% Materials & Services 7,500 67,500 26,730 76,312 76,312 185.49% Total Requirements 7,500 67,500 26,730 76,312 76,312 185.49% Page 136 Budget Summary - Community Development Reserve (Fund 300) Transfer from Community Development (Fund 295) to ensure long term financial stability and ongoing operations. This fund is intended to address future emergencies, temporary revenue shortfalls, technology enhancements and to provide stability during economic cycles Budget Summary - Building Safety Program Reserve (Fund 301) Transfer of surplus building safety program funds from Community Development (Fund 295) to ensure long term financial stability and ongoing operations. This fund is intended to address future emergencies, temporary revenue shortfalls, technology enhancements and provide stability during economic cycles. Budget Summary - Electrical Program Reserve (Fund 302) Transfer of surplus electrical program funds from Community Development (Fund 295) to ensure long term financial stability and ongoing operations. This fund is intended to address future emergencies, temporary revenue shortfalls, technology enhancements and provide stability during economic cycles. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 688,093 1,340,278 2,056,811 2,550,737 2,550,737 24.01% Interest Revenue 9,024 19,187 17,000 26,000 26,000 52.94% Interfund Transfers 643,161 - 462,131 - - (100.00%) Total Resources 1,340,278 1,359,465 2,535,942 2,576,737 2,576,737 1.61% Transfers Out - (700,000) - (1,089,000) (1,089,000) - Reserve for Future Expenditures - - 2,535,942 3,665,737 3,665,737 44.55% Total Requirements - (700,000) 2,535,942 2,576,737 2,576,737 1.61% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,002 347,047 1,002,474 1,273,096 1,273,096 27.00% Interest Revenue 1,554 7,359 5,600 10,000 10,000 78.57% Interfund Transfers 344,491 - 254,387 - - (100.00%) Total Resources 347,047 354,406 1,262,461 1,283,096 1,283,096 1.63% Transfers Out - (650,000) - (202,763) (202,763) - Reserve for Future Expenditures - - 1,262,461 1,485,859 1,485,859 17.70% Total Requirements - (650,000) 1,262,461 1,283,096 1,283,096 1.63% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital - - - 97,394 97,394 - Interest Revenue - - - 350 350 - Interfund Transfers - - 97,092 - - (100.00%) Total Resources - - 97,092 97,744 97,744 0.67% Transfers Out - - - (80,916) (80,916) - Reserve for Future Expenditures - - 97,092 178,660 178,660 84.01% Total Requirements - - 97,092 97,744 97,744 0.67% Page 137 Budget Summary - Facilities Reserve (Fund 303) Transfer from Community Development (Fund 295) for fut ure capital improvements for CDD’s facilities. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital - 50,224 75,841 30,000 30,000 (60.44%) Interest Revenue 224 713 700 1,000 1,000 42.86% Interfund Transfers 50,000 - 10,000 - - (100.00%) Total Resources 50,224 50,937 86,541 31,000 31,000 (64.18%) Materials & Services - - 75,000 30,000 30,000 (60.00%) Transfers Out - (25,000) - - - - Reserve for Future Expenditures - - 11,541 1,000 1,000 (91.34%) Total Requirements - (25,000) 86,541 31,000 31,000 (64.18%) Page 138 FAIR & EXPO CENTER Provide and operate a premiere multi-purpose facility offering exceptional customer service and an environment of fun while maximizing the economic potential of the facilities, as well as the economic impact for Deschutes County. Department Overview: The Deschutes County Fair and Expo Center, located on a 320-acre site in Redmond, is the premier facility of its kind in the Northwest. The Fair and Expo Center is the venue for the annual Deschutes County Fair and the facility is used for more than 400 events annually with an emphasis on youth, agriculture and community. The primary purpose of the Fair and Expo Center is to provide social, cultural, recreational, agricultural, commercial and educational opportunities for the citizens of Deschutes County. Fair and Expo Center staff are responsible for maintaining 167,000 square feet of exhibit space, 120,000 square feet of covered livestock and equestrian arenas, 400 horse stalls, and a 10 5 space RV park complex as well as a four-acre county park. Department Director: Dan Despotopulos : 541-548-2711 : expo.deschutes.org Total Budget $1,622,000 Budget Change +4.98% Total Staff 1.00 FTE Staff Change No Change Deschutes County Fair Summary Total Budget $2,139,996 Budget Change -28.88% Total Staff 11.00 FTE Staff Change No Change Fair & Expo Center Summary Page 139 Charges for Services 53% Other Non-Op Revenue 11% Interfund Transfers 35%Other 1% Fair & Expo Resources Personnel 50% Materials & Services 40%Debt Service 4% Contingency 6% Fair & Expo Requirements State Gov Pmts 3% Charges for Services 71% Other Non-Op Revenue 17% Interfund Transfers 9% County Fair Resources Personnel 10% Materials & Services 61% Transfers Out 29% County Fair Requirements Page 140 FAIR & EXPO: SUCCESSES & CHALLENGES Significant Accomplishments:  Additional Tourism Room Tax funds allowed for increased promotion of the facility.  New contracted events include: Family Motor Coach, Grand Design RV Owners, Airstream Rally, NW Cutting Horse Championships, National Dairy Goat Show, Cowboy Mounted Shooting, USA Bouldering Nationals, USA Weightlifting National Series, National Australian Shepard Club, FFA State Convention (year #3), and Oregon EMS Conference. Fiscal Issues:  Our convention, sports and leisure consultant will complete their strategic planning process for overall marketing and inventory of existing facilities and products by the end of FY2018 . Discussions about potential implementation strategies will begin in FY2019. Operational Challenges:  Replacing five light poles in parking lots A and D .  Repairing roof damage from the winter of 2016-17. Staff Summary: Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Fair & Expo Center FTE (Fund 615)9.00 10.00 10.00 11.00 11.00 11.00 Deschutes County Fair (Fund 616)1.00 1.00 1.00 1.00 1.00 1.00 TOTAL FAIR & EXPO CENTER FTE 10.00 11.00 11.00 12.00 12.00 12.00 Page 141 Budget Summary – Fair & Expo Center (Fund 615) Budget Summary – Deschutes County Fair (Fund 616) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 58,723 47,283 225,000 - - (100.00%) Charges for Services 963,857 1,049,614 987,500 1,128,000 1,128,000 14.23% Interest Revenue 1,587 1,789 1,000 2,400 2,400 140.00% Other Non-Operational Revenue 232,255 239,110 244,000 231,600 231,600 (5.08%) Interfund Charges 46,005 32,400 30,000 30,000 30,000 0.00% Interfund Grants - 356,082 835,070 - - (100.00%) Interfund Transfers 858,851 305,744 686,370 747,996 747,996 8.98% Sale of Assets, Land or Equipment - 4,682 - - - - Issuance of Long Term Liability 916,830 - - - - - Total Resources 3,078,107 2,036,704 3,008,940 2,139,996 2,139,996 (28.88%) Personnel Services 1,016,963 1,066,176 1,186,450 1,310,878 1,310,878 10.49% Materials & Services 919,119 1,072,256 1,178,113 1,042,932 1,040,271 (11.70%) Debt Service 1,032,002 102,536 101,824 101,136 101,136 (0.68%) Capital Outlay - - 15,000 - - (100.00%) Transfers Out 62,740 (385,000) 105,452 (474,950) (472,998) (548.54%) Contingency - - 422,101 160,000 160,709 (61.93%) Total Requirements 3,030,824 1,855,968 3,008,940 2,139,996 2,139,996 (28.88%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 77,468 67,671 6,700 - - (100.00%) State Government Payments 53,667 53,667 53,000 52,000 52,000 (1.89%) Charges for Services 1,073,734 1,137,555 1,141,844 1,151,000 1,151,000 0.80% Fines & Fees 30 - - - - - Interest Revenue 657 1,215 - - - - Other Non-Operational Revenue 208,876 274,926 273,500 269,000 269,000 (1.65%) Interfund Grants - 107,718 70,000 - - (100.00%) Interfund Transfers 69,296 - - 150,000 150,000 - Total Resources 1,483,728 1,642,752 1,545,044 1,622,000 1,622,000 4.98% Personnel Services 140,134 143,664 148,382 160,733 160,733 8.32% Materials & Services 992,923 974,591 1,191,036 986,317 988,269 (17.02%) Transfers Out 283,000 440,000 430,626 474,950 472,998 9.84% Contingency - - (225,000) - - (100.00%) Total Requirements 1,416,057 1,558,255 1,545,044 1,622,000 1,622,000 4.98% Page 142 Performance Management Goal: Safe Communities Objective: Collaborate with County and community partners in preparing for and responding to natural and man - made disasters.  Department Measure #1: Continue working with law enforcement and community partners on the Emergency Operations Plan (EOP) and Memorandum of Understanding (MOU) with the Fede ral Emergency Management Agency (FEMA). Goal: Economic Vitality Objective: Partner with organizations and manage County assets to attract business development, tourism, and recreation.  Department Measure #2: Achieve $40 million in economic impact generated from Fair and Expo events and facilities. This measure utilizes economic multipliers established by Travel Oregon and updated with Travel Industries of America travel index.  Department Measure #3: Have more than 261,000 visitors attend this year’s fair. Goal: Service Delivery Objective: Support and promote Deschutes County Customer Service “Every Time” standards.  Department Measure #4: Achieve 90 percent customer satisfaction (or greater). Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security.  Department Measure #5: Work closely with Property & Facilities to develop a long-term replacement program for Fair and Expo facilities.  Department Measure #6: Increase business with use of TRT funding and development of overall strategic marketing plan. Page 143 Budget Summary – RV Park (Fund 618) The RV Park has seen significant growth the last couple of years; however with the change in policy limiting guests to a 45 maximum stay, there has been a decline in month -to-month rentals. Steady growth is anticipated in overnight rentals as the more busi ness is booked. Budget Summary – Fair & Expo Center Reserve (Fund 617) A transfer of surplus funds from the Fair and Expo Center (Fund 618) and, at the Budget Committee’s discretion, funds from Transient Room Tax (Fund 170) to build up the reserve for c apital replacement or improvement projects. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 66,124 174,173 225,000 319,000 319,000 41.78% Charges for Services 11,051 12,294 6,698 9,000 9,000 34.37% Interest Revenue 2,752 3,307 1,500 4,400 4,400 193.33% Other Non-Operational Revenue 397,462 371,985 329,000 345,200 345,200 4.92% Interfund Grants - 37,871 70,000 - - (100.00%) Interfund Transfers 191,316 160,000 160,000 160,000 160,000 0.00% Issuance of Long Term Liability 1,923,981 - - - - - Total Resources 2,592,685 759,630 792,198 837,600 837,600 5.73% Materials & Services 262,911 244,848 317,508 297,901 298,870 (5.87%) Debt Service 2,155,601 222,736 222,136 223,101 223,101 0.43% Contingency - - 252,554 316,598 315,629 24.97% Total Requirements 2,418,512 467,584 792,198 837,600 837,600 5.73% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 396,710 412,478 611,000 758,000 758,000 24.06% Interest Revenue 3,350 5,878 14,000 7,800 7,800 (44.29%) Interfund Grants - 12,000 - - - - Interfund Transfers 66,246 224,703 351,430 814,340 830,083 136.20% Sale of Assets, Land or Equipment - 2,700 - - - - Total Resources 466,306 657,758 976,430 1,580,140 1,595,883 63.44% Materials & Services - 13,901 - 15,000 15,000 - Capital Outlay 53,829 96,247 976,430 422,000 422,000 (56.78%) Transfers Out - (55,000) - - - - Reserve for Future Expenditures - - - 1,143,140 1,158,883 - Total Requirements 53,829 55,147 976,430 1,580,140 1,595,883 63.44% Page 144 ROAD DEPARTMENT We strive to maintain the quality and improve the experience for all users of the Deschutes County transportation system. Department Overview: The Road Department is responsible for the development, operation, and maintenance of the County road system, consisting of 900 miles of roadway, of which approximately 700 miles are paved. The Road Department’s services include routine road maintenance such as chip sealing and pothole patching, snow and ice control, roadside vegetation management, capital project development, fleet and equipment maintenance, traffic signing and striping, bridge maint enance, and emergency response to roadway hazards. Department Director: Chris Doty : 541-388-6581 : road@deschutes.org : www.deschutes.org/road Total Budget $32,046,298 Budget Change +12.20% Total Staff 56.00 FTE Staff Change +2.00 FTE Road Summary Page 145 The Road Department’s divisions/programs include:  OPERATIONS DIVISION: Performs road maintenance duties and provides operational response to the network.  ENGINEERING/SURVEY DIVISION: Delivers capital projects and contracted work. Responsible for traffic safety program and signage. The Deschutes County Surveyor’s Office is managed within the Engineering/Survey Division.  FLEET/EQUIPMENT DIVISION: Provides heavy equipment maintenance and light fleet program administration for the County fleet, including procurement. The Department’s safety program is administered within the Fleet/Equipment Division.  ADMINISTRATIVE DIVISION: Budget, accounting, record keeping, customer service, and internal human resources functions are delivered within the Administrative Division.  GEOGRAPHIC INFORMATION SYSTEM/INFORMATION TECHNOLOGY (GIS/IT) PROGRAM: The GIS/IT Program manages the Road Department network data and provides mapping and IT resources to the Department.  VEGETATION MANAGEMENT PROGRAM: This program supports the County’s Noxious Weed District and provides vegetation management services to partner agencies in addition to the Road Department. Beginning Capital 27% Federal Gov Pmts 13% State Gov Pmts 53% Other 7% Resources Personnel 21% Materials & Services 25% Transfers Out 47% Contingency 7% Requirements Page 146 ROAD DEPARTMENT: SUCCESSES & CHALLENGES Significant Accomplishments:  In FY2018 the Road Department completed its prescribed pavement maintenance program necessary to sustain the pavement condition index (81/82) at its existing level. The Road Department completed 90.7 miles of chip seal. Approximately 8.8 miles of overlay were contracted. Additional chip seal was performed for the cities of Bend, Redmond, and Sisters .  The Huntington Road Improvement Project was completed in FY2018. This project consisted of paving, turn lane improvements, and intersection modifications along a 2.4 mile segment of Huntington Road north of La Pine to allow this previously graveled road segment to operate as an improved collector roadway.  Via the Central Oregon Public Works Partnership and other various intergovernmental agreements, the Road Department performed $808,000 worth of work for various partners in FY2018, primarily consisting of chip seal, striping, and vegetation management activities.  Design and project development was underway in FY2018 for improvements to the intersections of S Canal Blvd/Helmholtz, S Canal Blvd./61st-Quary, Old Bend-Redmond Highway/Tumalo Road, Tumalo Road/Tumalo Place, Deschutes Market Road/Dale Road, and Burgess Road/Day Road. In addition to these projects, refinement plans have been initiated in partnership with ODOT in the communities of Tumalo (US 20/OB Riley-Cook) and Terrebonne (US 97/Lower Bridge Way, etc.). Fiscal Issues:  In June of 2017, the legislature passed a transportation funding package via HB 2017 which will provide a 7-year phase-in of a 10-cent fuel tax increase, in addition to other funding mechanisms. This funding injection, coupled with continued growth within Deschutes County, has significantly improved the Road Department’s fiscal heal th for the near and mid-term periods. The majority of new revenue will fund the Department’s Capital Improvement Plan projects and other major maintenance projects within the 465 Fund.  The FY2019 Road Department budget has been prioritized to reflect the necessity of maintaining and sustaining the existing pavement system asset ($460,000,000 replacement value). The total FY2019 Pavement Management Program investment of $5.84M is projected to sustain the Pavement Condition Index of 81/82.  The FY2019 Road Department budget includes $544,000 in grant funding via the Federal Lands Access Program (FLAP) to help fund chip seal, shoulder and signage improvements on a portion of South Century Drive and George Millican Road. Operational Challenges:  The most significant operational challenge in FY2019 will be associated with staffing additional workload associated with new revenue via HB 2017. The Road Department is proposing to add two engineering positions (Engineering Associate and Civil Engineer) to assist with capital project development/management as well as other operational and asset management activities. Page 147  An ambitious schedule of Capital Improvement Projects (CIP) (Fund 465) has been planned in FY2019 and subsequent years. The CIP projects are itemized in the 465 Fund as well as the Capital Improvement Project section of the budget document. A total of $8,236,348 is budgeted for expenditure on capital project development and construction in FY 19.  In 2013, the BOCC adopted a Transportation CIP containing more than $300M in projects, of which almost $200M is related to improvements to the County system or improvements to county roads that intersect the state highway system. Due to fiscal restraints, the annual average CIP budget (actuals) from FY2013 to FY2017, was $887,000 per year. The annual projected CIP budget for FY2019 through FY2028 is $10.1M per year. The investment in transportation system improvements presented by HB 2017 will be transformative as it brings resources necessary t o meaningfully address planned safety and capacity projects in the County’s system. Organizational Chart Staff Summary: Director, Public Works 1.00 FTE Manager, Fleet & Equipment 1.00 FTE Equipment Mechanic 7.00 FTE County Engineer 1.00 FTE Traffic Device Specialist 1.00 FTE Manager, PW Operations 1.00 FTE Supervisor, Administrative 1.00 FTE Supervisor, Road Maintenance 2.00 FTE Supervisor, Vegetation Mgmt 1.00 FTE Lead Equipment Operator 2.00 FTE Senior Store Clerk 1.00 FTE County Surveyor 1.00 FTE Engineering Associate 2.00 FTE Engineering Assistant III 2.00 FTE GIS Specialist I 1.00 FTE Deputy County Surveyor 1.00 FTE Customer Service Clerk 2.00 FTE Management Analyst 1.00 FTE PW GIS Analyst/ Programmer 1.00 FTE Equipment Operator 2.00 FTE Admin Support Technician 1.0 FTE Equipment Operator 21.00 FTE Engineering Assistant III 1.00 FTE Design/Civil Engineer 1.00 FTE Management Represented by IUOE Confidential Employees Department Head Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL ROAD FTE 52.75 52.75 53.50 54.00 54.00 56.00 Page 148 Budget Summary – Road (Fund 325) Performance Management Goal: Economic Vitality Objective: Maintain a safe, efficient and sustainable transportation system.  Department Measure #1: Sustain the Pavement Condition Index (PCI) at 81.  Department Measure #2: Achieve 96% of roads rated good or better (PCI above 70).  Department Measure #3: PCI Sustainability Ratio at 100%. (Reports the ratio of pavement maintenance investment divided by systems needs per the Pavement Management Program). Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security .  Department Measure #4: Provide a maintenance treatment or resurface 14% of the County’s road pavement asset. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 11,706,673 14,840,939 8,684,589 8,693,653 8,693,653 0.10% Federal Government Payments 2,696,522 1,888,210 3,153,549 3,094,882 4,058,632 28.70% State Government Payments 13,090,735 13,524,639 13,911,213 16,974,660 16,974,660 22.02% Local Government Payments 728,980 488,114 710,000 635,000 635,000 (10.56%) Charges for Services 111,402 49,324 40,000 44,000 44,000 10.00% Fines & Fees 85,439 70,655 70,000 70,000 70,000 0.00% Interest Revenue 147,539 128,869 108,000 160,000 160,000 48.15% Other Non-Operational Revenue 957 1,068 1,092 1,000 1,000 (8.42%) Interfund Charges 1,142,107 1,429,571 1,501,525 1,044,353 1,044,353 (30.45%) Interfund Transfers 1,326,539 - - - - - Sale of Assets, Land or Equipment 335,483 272,165 381,900 365,000 365,000 (4.43%) Total Resources 31,372,376 32,693,550 28,561,868 31,082,548 32,046,298 12.20% Personnel Services 5,668,320 5,877,065 6,161,974 6,595,561 6,595,561 7.04% Materials & Services 8,658,040 8,903,281 13,715,873 8,168,025 8,094,192 (40.99%) Capital Outlay 1,605,077 68,721 228,000 - - (100.00%) Transfers Out 600,000 9,067,643 6,000,000 13,976,780 14,940,530 149.01% Contingency - - 2,456,021 2,342,182 2,416,015 (1.63%) Total Requirements 16,531,437 23,916,710 28,561,868 31,082,548 32,046,298 12.20% Page 149 County Surveyor (Fund 328) The County Surveyor’s Office is responsible for making survey measurements, reviewing subdivision and partition plats, and for filing survey documents. Detailed expenditures for the Surveyor’s Office are accounted for in the Road Department. Resources accumulated in the Surveyor Fund are used to reimburse the Road Department for the actual costs of services. Public Land Corner Preservation (Fund 329) Public land corners are the monuments used as the basis for all land surveys performed in the County. Public land corner preservation work is performed by the Surveyor’s Office, which is an activity of the Road Department (Fund 325). Funds accumulated in the Public Land Corner Preservation Fund are used to reimburse the Road Department for corner preservation services. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 160,325 130,932 160,574 199,514 199,514 24.25% Licenses & Permits 102,935 130,245 147,000 139,316 139,316 (5.23%) Charges for Services 39,999 44,020 45,050 73,043 73,043 62.14% Interest Revenue 2,117 2,600 2,600 3,600 3,600 38.46% Total Resources 305,375 307,797 355,224 415,473 415,473 16.96% Materials & Services 174,443 142,633 165,000 146,651 146,651 (11.12%) Contingency - - 190,224 268,822 268,822 41.32% Total Requirements 174,443 142,633 355,224 415,473 415,473 16.96% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 508,073 582,213 654,626 680,026 680,026 3.88% Charges for Services 438,254 453,307 480,000 434,400 434,400 (9.50%) Interest Revenue 6,578 9,857 11,000 15,000 15,000 36.36% Total Resources 952,905 1,045,377 1,145,626 1,129,426 1,129,426 (1.41%) Materials & Services 370,692 367,301 420,000 377,102 377,102 (10.21%) Contingency - - 725,626 752,324 752,324 3.68% Total Requirements 370,692 367,301 1,145,626 1,129,426 1,129,426 (1.41%) Page 150 Road Building and Equipment (Fund 330) The Road Department periodically upgrades its facilities and replaces and updates the specialized equipment used to maintain the County’s road system. The department’s funding and acquisition of capital items related to fleet, equipment, building and grounds are reported in this fund. Countywide Transportation SDC Improvement Fee (Fund 336) The Transportation System Development Charge (SDC) is a one -time fee imposed on new development in unincorporated Deschutes County that is collected at the time a certificate of occupancy is issued. The amount of the fee is based on the volume of trips generated by the particular usage and is intended to recover a fair share of the costs of transportation facilities that provide capacity to serve growth. Expenditures from this fund provide for capital improvements that increase capacity of the transportation system. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 874,707 1,029,610 1,065,917 2,200,191 2,200,191 106.41% Interest Revenue 9,442 13,317 10,000 18,000 18,000 80.00% Interfund Transfers 600,000 1,000,000 2,000,000 - - (100.00%) Total Resources 1,484,149 2,042,927 3,075,917 2,218,191 2,218,191 (27.89%) Materials & Services 23,055 258,509 47,105 49,965 36,928 (21.60%) Capital Outlay 431,484 806,675 1,231,000 989,000 989,000 (19.66%) Transfers Out - - - (2,000,000) (2,000,000) - Contingency - - 1,797,812 3,179,226 3,192,263 77.56% Total Requirements 454,539 1,065,184 3,075,917 2,218,191 2,218,191 (27.89%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,659,092 1,634,844 2,736,442 3,057,853 3,057,853 11.75% Licenses & Permits 956,853 1,191,696 750,000 1,000,000 1,000,000 33.33% Interest Revenue 18,899 26,565 30,000 37,100 37,100 23.67% Other Non-Operational Revenue - 858 - 3,000 3,000 - Total Resources 2,634,844 2,853,964 3,516,442 4,097,953 4,097,953 16.54% Transfers Out 1,000,000 549,800 1,275,400 1,347,417 1,347,417 5.65% Contingency - - 2,241,042 2,750,536 2,750,536 22.73% Total Requirements 1,000,000 549,800 3,516,442 4,097,953 4,097,953 16.54% Page 151 Vehicle Maintenance and Replacement (Fund 680) The County maintains this reserve fund for the accumulation of resources for the replacement and maintenance of County-owned fleet vehicles. Funds are transferred to the Road Department (Fund 325) for maintenance services. Transportation Capital Improvement Program (Fund 465) The purpose of Transportation Capital Improvement Program Fund is to isolate significant capital project expenditures from the Road Department’s operating fund such that projects a nd associated funding can be developed over longer periods of time. Significant capital project expenditures within the Road Department include Capital Improvement Plan (CIP) projects as derived from the County’s long term (20 - year) and near-term (5-year) CIP which is reviewed and approved annually by the Board of County Commissioners. Additional projects within Fund 465 include major maintenance and other special projects necessitated by system need. New to FY 19, Fund 465 will also budget resources for pavement preservation (contracted asphalt overlay projects); these projects were previously budgeted expenditures in Fund 325. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,047,939 949,580 996,280 1,022,229 1,022,229 2.60% Interest Revenue 8,996 11,101 10,000 15,000 15,000 50.00% Interfund Transfers 469,792 532,100 528,070 644,259 644,259 22.00% Sale of Assets, Land or Equipment 32,049 38,411 15,000 - - (100.00%) Total Resources 1,558,776 1,531,191 1,549,350 1,681,488 1,681,488 8.53% Materials & Services 166,546 117,733 175,000 190,000 190,000 8.57% Capital Outlay 347,650 390,891 700,000 700,000 700,000 0.00% Transfers Out 95,000 - - - - - Contingency - - 674,350 791,488 791,488 17.37% Total Requirements 609,196 508,624 1,549,350 1,681,488 1,681,488 8.53% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital - - 6,255,424 7,687,037 7,687,037 22.89% State Government Payments - - - 853,104 853,104 - Interest Revenue - 79,157 125,000 106,000 106,000 (15.20%) Interfund Transfers - 8,617,443 5,275,400 13,324,197 14,287,947 170.84% Total Resources - 8,696,600 11,655,824 21,970,338 22,934,088 96.76% Materials & Services - 27,261 35,701 37,867 73,153 104.90% Capital Outlay - 845,401 3,360,000 8,236,348 8,236,348 145.13% Contingency - - 8,260,123 13,696,123 14,624,587 77.05% Total Requirements - 872,662 11,655,824 21,970,338 22,934,088 96.76% Page 152 NATURAL RESOURCES Provide leadership, technical expertise and assistance to protect and enhance natural resources while reducing risks to life and property. Department Overview: The Natural Resources Department assists communities in becoming more adapted to the risk of fire. This includes reducing hazardous wildland fuels in and around developed areas, providing fire preparedness education through Project Wildfire and encouraging citizen participation in the FireFree, Firewise and the Ready, Set, Go programs. The Natural Resource Department also provides public education, technical and financial assistance related to noxious weed control and eradication. County Forester: Ed Keith : 541-322-7117 : ed.keith@deschutes.org : www.deschutes.org/forester Total Budget $1,275,142 Budget Change -31.13% Total Staff 1.00 FTE Staff Change No Change Natural Resources Summary Page 153 NATURAL RESOURCES: SUCCESSES & CHALLENGES Significant Accomplishments:  The FireFree Program is a continued success in Central Oregon with both spring and fall FireFree events which are coordinated through Project Wildfire. This year, FireFree produced more than 31,000 cubic yards of defensible space material in the spring and another 15,000 yards in the fall.  Firewise USA™ recognized communities in Deschutes County now total 23, with two new communities added in 2017.  In cooperation with the U.S. Forest Service, Natural Resources Conservation Service and many other partners, the Joint Chiefs Landscape Restoration Program is in the third year of funding for the second year of the La Pine Basin Cohesive Strategy project. This project will result in continued fuels reduction and forest restoration activities across Forest Service and private lands in southern Deschutes and northern Klamath counties. Fiscal Issues:  Implementing work funded through multiple grants including hazardous f uel reduction and treatment of noxious weeds.  Continuing transition of department resources from Title III funding through the Secure Rural Schools Act to funding provided through the Payment in Lieu of Taxes program. Operational Challenges:  Expanding citizen participation in FireFree and Firewise USA™ Recognition Program in cooperation with Project Wildfire.  Completing fuel reduction projects in high priority areas as identified in the Community Wildfire Protection Plans.  Providing technical and financial assistance to landowners with high priority noxious weeds.  Work with other public land managers through efforts such as the Deschutes Forest Collaborative and the La Pine Basin Cohesive Strategy Project to improve resilient landscapes throughout the County. Beginning Capital 44% Federal Gov Pmts 52% Other 4% Resources Personnel 14% Materials & Services 36% Transfers Out < 1% Contingency 50% Requirements Page 154 Staff Summary: Budget Summary – Natural Resources (Fund 326) Performance Management Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters.  Department Measure #1: Maintain or increase public participation in Fire Free events as measured by yard debris collected. Goal: Healthy People Objective: Help to sustain natural resources in balance with other community needs.  Department Measure #2: Maintain or increase the number of communities participating in the Firewise USA™ Program. . Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL NATURAL RESOURCES FTE 1.00 1.00 1.00 1.00 1.00 1.00 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 453,460 501,596 574,466 561,753 561,753 (2.21%) Federal Government Payments 419,446 666,210 1,237,000 660,889 660,889 (46.57%) Interest Revenue 5,040 7,223 5,000 10,000 10,000 100.00% Interfund Grants 3,084 - - 7,500 7,500 - Interfund Transfers 18,221 25,883 35,000 35,000 35,000 0.00% Total Resources 899,250 1,200,912 1,851,466 1,275,142 1,275,142 (31.13%) Personnel Services 138,536 154,714 168,851 176,255 176,255 4.38% Materials & Services 259,118 430,794 1,064,223 463,145 461,981 (56.59%) Transfers Out - - 37,400 4,892 4,892 (86.92%) Contingency - - 580,992 630,850 632,014 8.78% Total Requirements 397,655 585,508 1,851,466 1,275,142 1,275,142 (31.13%) Page 155 Federal Forest Title III (Fund 327) Activities funded under Title III of the Secure Rural Schools Act include: 1) Community Wildfire Protection Plans, 2) Firewise Community planning, including fire prevention and education, and 3) Search and Rescue operations on National Forest lands. The Secure Rural Schools Act has expired and future revenue is not expected. Existing funds are being used to complete the activiti es allowed by the act. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 267,938 327,854 270,461 153,861 153,861 (43.11%) Federal Government Payments 117,231 - - - - - Interest Revenue 2,462 3,608 2,500 4,800 4,800 92.00% Total Resources 387,632 331,462 272,961 158,661 158,661 (41.87%) Materials & Services 59,777 60,798 120,000 158,661 158,661 32.22% Contingency - - 152,961 - - (100.00%) Total Requirements 59,777 60,798 272,961 158,661 158,661 (41.87%) Page 156 SOLID WASTE Provide environmentally sound and cost-effective solid waste management services that are in compliance with all laws and regulations to the citizens of Deschutes County. Department Overview: The Department of Solid Waste manages the solid waste system in Deschutes County. The department’s primary function is to manage the total system for efficiency, cost control, and conformance to regulatory requirements. Department Director: Timm Schimke : 541-317-3163 : solidwaste@deschutes.org : www.deschutes.org/solidwaste Solid Waste’s programs include:  LANDFILL OPERATIONS: Knott Landfill in Bend provides disposal for all solid waste generated in the County. The Landfill is expected to reach capacity in 2029.  TRANSFER OPERATIONS: Waste is received from generators at a series of transfer stations located near Bend, Redmond, Sisters, La Pine, and Alfalfa. Waste is transported from the transfer stations to Knott Landfill in Bend for disposal.  FRANCHISED COLLECTION: Collection of waste and recyclables is performed by private companies that are regulated under franchise ordinance.  RECYCLING SERVICES: Recyclables are collected curbside in cities and densely populated areas of the County by the franchised collectors. Citizens may also deposit recyclables at the transfer stations and recycling depots. State law dictates required recycling efforts.  SYSTEM FINANCING AND ADMINISTRATION: The Solid Waste Department conducts long range planning, system financing through tip fees, regulation of franchised collection, and Total Budget $13,598,743 Budget Change +20.62% Total Staff 24.50 FTE Staff Change +1.00 FTE Solid Waste Summary Page 157 ensures compliance with facility permit requirements and all state and federal regulations associated with solid waste management. SOLID WASTE: SUCCESSES & CHALLENGES Significant Accomplishments:  Knott Landfill continues to be a source of aggregate for the community including the Road Department and private companies working in southeast Bend. This results in significant cost savings to the department.  Cell 7 was completed last year, providing disposal capacity for the next three or four years. Fiscal Issues:  Ensuring sufficient capital is generated through tip fees to fund landfill development and closure, reserves for care of the landfill after closure and heavy equipment replacement.  Anticipating the closure of the landfill in 2029, planning efforts are underway to identify additional capital needs for the system as we determine the preferred disposal method of the future. Operational Challenges:  Balancing department operating resources with demands for service, a growing population and new regulatory requirements.  Knott landfill is located very close to the developed community, which requires i ncreased emphasis on operations that minimize impacts to the surrounding community. Staff Summary: Beginning Capital 13% Charges for Services 87% Other < 1% Resources Personnel 18% Materials & Services 35% Debt Service 6% Transfers Out 35% Other 6% Requirements Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL SOLID WASTE FTE 21.50 21.50 22.50 22.50 23.50 24.50 Page 158 Organizational Chart: Budget Summary – Solid Waste (Fund 610): FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,163,893 1,810,265 615,872 1,730,130 1,730,130 180.92% Charges for Services 8,755,712 9,780,396 10,614,998 11,795,572 11,795,572 11.12% Interest Revenue 24,335 31,959 20,000 44,000 44,000 120.00% Other Non-Operational Revenue 10,801 12,801 10,801 11,041 11,041 2.22% Sale of Assets, Land or Equipment 40,673 47,242 12,000 18,000 18,000 50.00% Issuance of Long Term Liability 5,285,895 - - - - - Total Resources 15,281,308 11,682,663 11,273,671 13,598,743 13,598,743 20.62% Personnel Services 1,967,190 2,049,320 2,278,466 2,504,623 2,504,623 9.93% Materials & Services 3,483,735 4,334,705 4,859,217 4,764,153 4,772,159 (1.79%) Debt Service 6,219,266 858,512 861,102 860,938 860,938 (0.02%) Capital Outlay 74,313 127,449 125,000 173,000 173,000 38.40% Transfers Out 1,726,539 3,075,000 2,580,000 4,696,029 4,688,023 81.71% Contingency - - 569,886 600,000 600,000 5.28% Total Requirements 13,471,043 10,444,985 11,273,671 13,598,743 13,598,743 20.62% Director, Solid Waste 1.00 FTE Supervisor, Operations 2.00 FTE Knott Transfer Station Accountant 1.00 FTE Rural Transfer Stations Knott Landfill Maintenance Specialist II 1.00 FTE Equipment Operator 5.00 FTE Equipment Operator 4.00 FTE Site Attendant 4.50 FTE Site Attendant 4.00 FTE Knott Transfer Station Management Represented by IUOE Department Head Department Functions Management Analyst 1.00 FTE Landfill Engineering Technician 1.00 FTE Page 159 Performance Management Goal: Service Delivery Objective: Help to sustain natural resources in balance with other community needs.  Department Measure #1: Increase in tons of recyclables collected by solid waste service providers. In 2017, 60,388 tons were collected. Landfill Closure (Fund 611) Closure of landfill cell and monitoring of maintenance of closed landfills. Landfill Postclosure (Fund 612) Funds reserved specifically for monitoring and maintenance of Knott Landfill after it is closed. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,830,387 2,831,158 3,706,648 3,958,738 3,958,738 6.80% Interest Revenue 21,828 35,913 20,000 48,000 48,000 140.00% Other Non-Operational Revenue 481,878 - - - - - Interfund Transfers 600,000 - 600,000 - - (100.00%) Total Resources 2,934,092 2,867,071 4,326,648 4,006,738 4,006,738 (7.39%) Materials & Services 15,383 29,877 166,500 568,800 568,800 241.62% Capital Outlay 87,551 76,077 - - - - Transfers Out - (1,000,000) - (600,000) (600,000) - Contingency - - 4,160,148 4,037,938 4,037,938 (2.94%) Total Requirements 102,934 (894,047) 4,326,648 4,006,738 4,006,738 (7.39%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 522,122 777,489 785,220 796,948 796,948 1.49% Interest Revenue 5,367 9,059 9,000 12,000 12,000 33.33% Interfund Transfers 250,000 - - - - - Total Resources 777,489 786,548 794,220 808,948 808,948 1.85% Materials & Services - - 1,000 1,000 1,000 0.00% Transfers Out - - - (250,000) (250,000) - Reserve for Future Expenditures - - 793,220 1,057,948 1,057,948 33.37% Total Requirements - - 794,220 808,948 808,948 1.85% Page 160 Solid Waste Capital Projects (Fund 613) Funds reserved for large capital expenditures, primarily landfill cell construction and other facility infrastructure needs. Solid Waste Equipment Reserve (Fund 614) Funds reserved for large capital expenditures, primarily landfill cell construction and other facility infrastructure needs. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,860,432 1,854,402 2,320,224 542,750 542,750 (76.61%) Interest Revenue 16,087 21,417 20,000 29,000 29,000 45.00% Interfund Transfers 350,000 - 1,600,000 - - (100.00%) Total Resources 2,226,519 1,875,819 3,940,224 571,750 571,750 (85.49%) Materials & Services 47,055 35,815 365,068 15,802 4,904 (98.66%) Capital Outlay 325,061 844,736 3,500,000 200,000 200,000 (94.29%) Transfers Out - (1,325,000) - (2,746,000) (2,737,994) - Contingency - - 75,156 3,101,948 3,104,840 4031.19% Total Requirements 372,117 (444,449) 3,940,224 571,750 571,750 (85.49%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 580,062 38,988 257,560 404,015 404,015 56.86% Interest Revenue 1,876 642 900 900 900 0.00% Interfund Transfers 200,000 - 350,000 - - (100.00%) Total Resources 781,938 39,630 608,460 404,915 404,915 (33.45%) Materials & Services 5,202 7,244 9,316 9,884 6,740 (27.65%) Capital Outlay 737,748 383,555 340,000 905,000 905,000 166.18% Transfers Out - (750,000) - (1,050,000) (1,050,000) - Contingency - - 259,144 540,031 543,175 109.60% Total Requirements 742,950 (359,201) 608,460 404,915 404,915 (33.45%) Page 161 This page intentionally left blank. Page 162 Health Services HEALTH SERVICES DEPARTMENT Health Services (Fund 274) ........................................................................................................................................................................ 164 Public Health Reserve (Fund 261) ............................................................................................................................................................ 172 Oregon Health Plan – Mental Health Services (Fund 270) ................................................................................................................. 173 Acute Care Services (Fund 276) ............................................................................................................................................................... 173 Oregon Health Plan – Alcohol and Drug Services (Fund 280) ........................................................................................................... 173 Page 163 HEALTH SERVICES To promote and protect the health and safety of our community. Department Overview: Deschutes County Health Services (DCHS) provides public health and behavioral health programs and services that benefit residents county-wide. The department includes more than 300 employees across eight sites, working in a diverse range of programs within the Director’s Office and three divisions: Public Health, Behavioral Health, and Administrative Services. Department Director: Dr. George A. Conway : 541-322-7400 (Public Health) or 541-322-7500 (Behavioral Health) : healthservices@deschutes.org : www.deschutes.org/health PUBLIC HEALTH DIVISION: Works to keep people healthy and safe by striving to improve and protect the health of people in Deschutes County. This work occurs in a number of ways, including: disease monitoring; prevention and control; food and consumer safety; assuring clean and safe drinking water; ensuring access to essential health services; providing education about healthy lifestyles; implementing strategies to reduce and prevent high risk behaviors among youth; and responding to emerging threats, outbreaks and other events. These services are provided through the following programs:  Prevention and Health Promotion: Helps individuals prevent and/or manage chronic disease, promotes healthy behaviors, and creates healthier community environments. Total Budget $47,917,168 Budget Change 0.68% Total Staff 295.65 Staff Change -13.80 FTE Health Services Page 164  Environmental Health: Protects the public from illness and death caused by exposure to biological, chemical and physical factors in the environment.  Clinical Services and Youth Sexual Health: Works to prevent and/or detect illness early and in more treatable stages and to improve the health status of, and outcomes for, the county’s most vulnerable citizens.  Communicable Disease Prevention and Control: Identifies, investigates, prevents and controls communicable diseases and outbreaks that pose a threat to the health of the public. DCHS emergency preparedness and response activities are included in this program.  Women, Infants and Children (WIC): Provides health screenings, education, referral and supplemental food benefits to families via an electronic benefit card.  Nurse Family Support Services (NFSS): Serves high-risk women and children during a time of critical growth and development (i.e., pregnancy, post-partum period and early childhood).  Public Health Administration: Provides leadership and support for Public Health programs. Preserves, maintains, and processes certified records for all births and deaths that occur within Deschutes County (up to six months from date of event). Manages all external communications for DCHS including technical and specialized health information, media relations, and 24/7 risk communication on significant health issues and emerging health threats. BEHAVIORAL HEALTH DIVISION: Behavioral Health programs and services help Deschutes County residents with mental health issues, substance use disorders, and intellectual and/or developmental disabilities (I/DD). Priority populations for behavioral health services include Oregon Health Plan (OHP) members, the uninsured, and persons in crisis. These services also promote health and recovery and can prevent more costly care and interventions. Services include:  Intensive Adult Services: Focuses on programs serving the needs of adults with serious and persistent mental illness, including outpatient and community-based services, as well as specialty services such as homeless outreach, rental assistance, and supported employment.  Crisis Services: Provides 24/7 rapid response to individuals experiencing mental health crises and at risk for hospitalization.  Outpatient Services: Provides services to adults, children, and families struggling with mental health and substance use disorder challenges, as well as mediation services for separating and divorcing parents of minor children. The Access team conducts assessments and screenings and connects individuals seeking mental health or substance use disorder services with appropriate treatment resources.  Intensive Youth Services: Provides multiple programs that work with children, families and young adults struggling with intensive mental illness and/or substance use disorders .  Intellectual and Developmental Disabilities (I/DD): Provides support for this growing population to live as independently as possible in the least restrictive environment. Services are aimed at facilitating greater access to social interaction, community engagement, and employment opportunities.  Behavioral Health Administration: Provides leadership and support for Behavioral Health programs. ADMINISTRATIVE SERVICES DIVISION: Ensures that DCHS has the facilities, resources, and support necessary to provide the highest quality of service to clients, customers, and the community through Page 165 planning, consultation, implementation, analysis, and review.  Director’s Office: Oversees programs and activities with broad public, community partner, inter- agency and cross-jurisdictional impact and involvement, including assessment and epidemiology.  Operations: Provides administrative, technical, billing, credentialing, and infrastructure support for DCHS  Administration and Fiscal Services: Provides leadership and support for Administrative Services programs. Ensures the financial stability of DCHS. Ensures a competent workforce and the highest quality service delivery by supporting the mission and strategic plan for DCHS and Deschutes County.  Systems Performance Program: Works with DCHS staff, the community, and partners to improve the quality of services provided, ensure compliance with local, state, federal, and professional standards, and promote organizational performance. Beginning Capital 15% State Gov Pmts 63% Interfund Transfers 13% Other 9% Resources Personnel 65% Materials & Services 26% Contingency 8%Other 1% Requirements Page 166 HEALTH SERVICES: SUCCESSES & CHALLENGES Significant Accomplishments:  There has been a 10.8% increase in two -year-old immunization rates in the past 18 months since implementing the Centers for Disease Control and Prevention’s Asse ssment, Feedback, Incentives, eXchange (AFIX) program with local health care providers.  In the first year of the project, the perinatal health team helped 1,022 high -risk pregnant women access care during their first trimester by linking them to community resources and services. They also increased WIC caseloads and expanded nurse home visiti ng services.  As of 3/20/18, the 2017-18 influenza season produced 2,194 hits from 1,857 unique visitors to the influenza surveillance page (www.deschutes.org/flu) and provided more than 20 media interviews about influenza.  The nine clinics participating in an electronic referrals pilot project made 207 electronic referrals to the Oregon Tobacco Quit Line between August 2017 and January 2018, compared to only five fax referrals during the same period in the prior year (a 4,000% increase). Quit lines are effective, evidence-based tobacco cessation interventions when accessed by those who need them. Due to its success, this project will be replicated throughout the state.  The Start the Conversation media campaign was developed to encourage and empower parents to have conversations with their children about marijuana and to seek more information. More than 80,000 parents were exposed to the campaign’s messages. A post- campaign evaluation survey revealed that most respondents agree or strongly agree that the ads motivated them to have conversations with their children about marijuana. www.sharedfuturecoalition.org/start/  DCHS – Behavioral Health, in partnership with PacificSource, has invested significant time into development of an alternant payment methodology to update and refine the way in which Behavioral Health funding is allocated. This will allow for more accurate reflection of the complex service delivery and system supports provided by DCHS – Behavioral Health.  DCHS – Behavioral Health is participating in a two-year pilot CCBHC program supported by the Substance Abuse and Mental Health Services Administration (SAMHSA) and administered by the State of Oregon. Oregon was one of eight states selected for this pilot. This pilot program has resulted in approximately $6 million per year in additional funding for services, health screenings, and data tracking.  The Intellectual and Developmental Disabilities program implemented a state-mandated service delivery change that required programs to continue regional program duties while regional funding was cut. The I/DD program successfully addressed this challenge while simultaneously increasing service contacts by 16%. Page 167 Fiscal Issues: Deschutes County Health Services (DCHS) pro vides safety-net services for the community, which are often unbillable or uncollectible. DCHS largely relies upon grantors to fund its operations. This funding model is highly vulnerable to economic, political, and social changes at the Federal, State, an d Local government levels. This leaves DCHS with the fiscal challenge of maintaining a (current) service level that the community has historically relied upon, with funding sources that are susceptible to changes in policy. In response to the uncertainty of this fiscal climate, DCHS has prepared a budget request that will maintain a majority of its current services, while modestly reducing the current staff size in preparation for future years of volatility. As requested, the overall FY2019 Health Services budget is $47,917,168. The increase to both budgetary resources and requirements from FY2018 to FY 2019 is $324,981 (<0.1%). This relatively minimal change in budgetary resources and requirements is due to large swings within the volatile resource categor ies, and reactively, the corresponding changes within the budgetary requirements. It was the objective of DCHS to keep total requirements in line with total resources, with minimal impact to service levels. The request for County general funds in FY 2019 is $5.9M, an increase of approximately 1.3M in comparison to FY2018, or approximately 12.2% of DCHS’ total resources. BUDGETARY HIGHLIGHTS  FY2018 was the first full year of the Certified Community Behavioral Health Clinic (CCBHC) two - year pilot program. The FY2018 adopted budget anticipated that the CCBHC funding would be $2.8M, but due to rising performance-levels of staff, the current projection is approximately $6.4M. With the more efficient use of staff, it is anticipated there will be an increase in t he services provided within Behavioral Health during FY 2019, and a corresponding increase in CCBHC revenue. However, since the current funding for the two -year program concludes on March 31, 2019, the budget includes only $6.0M for FY 2019. Appropriation related to the CCBHC program is approximately $2.5M in FY 2019, and primarily consists of limited-duration employees.  During FY2018, DCHS experienced another reduction in its capitation rates for mental health services provided to Oregon Health Plan members. PacificSource, the Coordinated Care Organization, sets the capitation rates. Contract negotiations between PacificSource and Deschutes County, along with Crook and Jefferson counties, are nearing completion. It is anticipated that a new rate setting process will be adopted that is most closely aligned with the community-based service model operated by DCHS. Based on FY2018 projections, and in consideration of the new payment methodology, the revenue budgeted for capitation in FY2019 is $8.7M, representing 21% less than the original amount budgeted for FY 2018.  On January 1, 2018, a new salary structure, as developed during the county's Classification and Compensation study, went into effect. The impact to salaries across all 309.45 DCHS FTE was 5.05%. Approximately 13% of DCHS’ FTE, who were previously paid at the top step for their job classification, are now eligible for a 5% step-increase during FY2019. Under the new pay structure, 90% of FTE will receive a step in FY 2019, whereas under the old struc ture only 77% of FTE would have received a step in FY2019. The impact of the Class and Compensation study for FY2019 is estimated at $1.6M; although the true impact to FY2019 is lower, as 16.8 FTE, and their related impacts, are proposed to be eliminated. Page 168  Staffing is reduced in the FY2019 requested budget. Currently, the FY2018 revised budget reflects 309.45FTE, and the FY2019 requested budget would reduce it to 295.65 FTE (an overall reduction of 13.80 FTE, or 4.5%).  Creation of the Crisis Stabilization Center is continuing forward within our FY2019 requested budget. Staffing levels are budgeted to operate from 10:00 a.m. to 7:00 p.m., five days a week. Also appropriated within Capital Outlay is $350k for equipment to o utfit the building. Prior to FY2019, $1.15M of funds were earmarked by DCHS for the center.  With the health care industry being subject to economic, political, and social influences (at varying levels of government), the long-term fiscal outlook for DCHS is indeterminable. Given that reality, efforts are being made to limit exposure, and maintain flexibility, both in terms of contract obligations and personnel services. Furthermore, it is the intent of DCHS to seek out alternate funding sources that will complement the current service array. Operational Challenges:  Sexually transmitted disease (STD) rates continue to rise in Deschutes County while resources to prevent and treat them remain stagnant. In 2017, there were 751 STD cases (people who test positive for chlamydia, gonorrhea, or syphilis) reported compared to 546 cases in 2013 (a 37.5% increase). 15-24 year-olds have the highest infection rates of STDs, and each STD case requires extensive investigation by DCHS staff, as well as partner notification and treatment.  Reproductive health (RH) clinic utilization has decreased while STD rates have been in creasing at an alarming rate. Decreasing RH services will allow DCHS to re -assign some clinic staff to help address this emerging health threat in our community.  Many public health programs, particularly in the area of prevention and health promotion, r ely on limited duration or “one-time” competitive grants. While public health staff members have been successful in obtaining competitive grant funds, there is always uncertainty when one grant is discontinued and a replacement has not yet been secured.  Affordable, safe and available housing continues to be a challenge for Deschutes County and is especially problematic for behavioral health clients who may have poor rental history, outstanding debt, and/or a history of legal system involvement. The absence of stable housing is a significant barrier to successful treatment outcomes.  The U.S. Department of Justice agreement with the State of Oregon (Oregon Performance Plan) has outlined expectations regarding community-based services to complex need individuals. This has resulted in increased community-based service requirements as well as increased requirements for crisis response services.  The I/DD system is revising the Oregon Needs Assessment. This mandate has an unknown implementation date, and all I/DD clients will need a new assessment within a compressed time frame. This will create staff capacity challenges.  As the need for Health Services expands for Deschutes County’s growing population, facility space continues to be a departmental challenge. Through building remodels, purchase of new facilities, and rental of additional properties, Health Services has attempted to keep up with this growing need. In the coming years, this will continue to be a challenge. A request to add the construction or purchase of a facility in Redmond and the construction or purchase of a facility in Bend has been made as part of the county’s Capital Improvement Plan Page 169 Staff Summary: Organizational Chart Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL HEALTH SERVICES FTE 242.30 244.40 261.25 299.85 309.45 295.65 Department Director & Deputy Director Confidential Employees Departmental Programs Health Services Director 1.00 FTE Behavioral Health Deputy Director 1.00 FTE Adult Intensive Services Program Manager 1.00 FTE Hubs Program Manager 1.00 FTE Community Health Program Manager 1.00 FTE Crisis Services Program Manager 1.00 FTE Healthy People & Families Program Manager 1.00 FTE Intensive Youth Services Program Manager 1.00 FTE Operations Manager 1.00 FTE Quality & Performance Manager 1.00 FTE Medical Director 1.00 FTE Outpatient Services Program Manager 1.00 FTE Intellectual & Dev’l Disabilities Program Mgr 1.00 FTE Public Health Deputy Director 1.00 FTE Administrative Services Deputy Director 1.00 FTE Community Health 20 .90 FTE Healthy People & Families 25.55 FTE Adult Intensive Services 34.70 FTE Intensive Youth Services 18.00 FTE Operations 22 .20 FTE System Performance 12 .00 FTE Outpatient Services 45 .00 FTE North County & South County Hubs 20 .00 FTE Intellectual & Developmental Disabilities 26 .85 FTE Medical Services 14 .70 FTE Crisis Services 16.00 FTE Administrative Assistant 1.00 FTE Human Resources Analyst 1.00 FTE Administrative Assistant 1.00 FTE Executive Assistant I 1.00 FTE Administrative Analyst 1.00 FTE Epidemiologist 1.00 FTE Advancement & Protection Program Manager 1.00 FTE Advancement & Protection 12 .75 FTE Business Manager 1.00 FTE Fiscal Services 4.00 FTE Page 170 Budget Summary – Health Services (Fund 274) Performance Management Goal: Safe Communities Objective: Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Department Measure #1: Report semi-annually on implementation of forensic diversion program including number of clients served and recidivism rates. Goal: Healthy People Objective: Support and advance the health and safety of Deschutes County’s residents. Department Measure #2: Reduce outbreaks and spread of disease by completing 95% of communicable disease investigations within 10 days, as defined by the Oregon Health Authority. Department Measure #3: Reduce outbreaks and foodborne illness by inspecting a minimum of 95% of licensed facilities (e.g. restaurants, pools/spas/hotels, etc.) per state requirements. Department Measure #4: 90% of the pregnant women in Central Oregon receive prenatal care beginning in their first trimester. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 6,165,600 7,688,209 8,434,473 5,896,744 7,202,714 (14.60%) Licenses & Permits 138,569 164,203 165,603 165,903 165,903 0.18% Federal Government Payments 718,799 481,230 743,201 706,100 706,100 (4.99%) State Government Payments 25,533,152 25,307,278 29,209,500 29,672,986 30,170,486 3.29% Local Government Payments 161,236 1,827,401 670,009 523,477 523,477 (21.87%) Charges for Services 1,445,807 1,544,200 1,526,767 1,618,100 1,618,100 5.98% Fines & Fees 86,180 79,044 79,014 79,048 79,048 0.04% Interest Revenue 61,273 99,844 145,000 135,000 135,000 (6.90%) Other Non-Operational Revenue 259,540 292,500 55,860 452,734 452,734 710.48% Interfund Charges 984,156 1,396,656 1,610,155 326,245 326,245 (79.74%) Interfund Grants 329,627 368,412 368,412 368,412 368,412 0.00% Interfund Transfers 4,635,814 4,684,193 4,584,193 7,685,182 6,168,949 34.57% Total Resources 40,519,753 43,933,169 47,592,187 47,629,931 47,917,168 0.68% Personnel Services 22,769,593 24,133,045 28,922,478 30,825,835 31,084,073 7.47% Materials & Services 9,402,751 10,989,018 13,270,073 12,363,930 12,410,069 (6.48%) Capital Outlay 213,459 135,653 1,100,000 355,000 384,000 (65.09%) Transfers Out 445,740 445,740 490,320 188,688 188,688 (61.52%) Contingency - - 3,809,316 3,896,478 3,850,339 1.08% Total Requirements 32,831,543 35,703,456 47,592,187 47,629,931 47,917,168 0.68% Page 171 Goal: Healthy People Objective: Promote well-being through behavioral health and community support programs. Department Measure #5: DCHS will provide or offer to provide service to 97% of individuals discharging from a psychiatric hospital within 7 days of their discharge. Department Measure #6: Behavioral Health Oregon Health Plan clients will be seen within state timelines as specified in the following categories: 1) Emergent/Urgent: Within 24-48 hours and 2) Routine: Within two weeks. Public Health Reserve (Fund 261) This fund is set aside to respond to a significant public health event of sufficient intensity and duration to jeopardize the financial ability of the DCHS to respond. Pandemic influenza, a natural disaster or even a substantial disease investigation could have a significant and prolonged impact on the public’s health and warrant the use of these funds. Oregon Health Plan – Mental Health and Alcohol & Drug Services DCHS provides behavioral health services for OHP members on an at-risk, capitated basis. Revenues to cover operating expenses are applied directly to the department operating fund and revenue in excess of operating requirements is applied to the funds which also hold reserves from this at-risk contractual agreement. These can be used to address potential claims of overpayment or to invest in programs, services and operations that benefit OHP members. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 338,199 282,259 285,459 288,000 288,000 0.89% Interest Revenue 2,783 3,289 3,200 - - (100.00%) Interfund Transfers - - - (288,000) (288,000) - Total Resources 340,982 285,548 288,659 - - (100.00%) Materials & Services - - 100 - - (100.00%) Transfers Out 58,723 - - - - - Reserve for Future Expenditures - - 288,559 - - (100.00%) Total Requirements 58,723 - 288,659 - - (100.00%) Page 172 Budget Summary – OHP-Mental Health Services (Fund 270) Budget Summary – OHP-Mental Health Services (Fund 280) Acute Care Services (Fund 276) This fund includes revenue from a state grant to serve uninsured residents of Deschutes, Jefferson and Crook counties in need of acute mental health care services that are offered through DCHS and other providers in the area. These resources support voluntary and involuntary indigent acute care. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 6,651,602 5,365,582 4,917,083 2,936,167 2,936,167 (40.29%) State Government Payments 858,052 308,720 - - - - Local Government Payments - 214,600 - - - - Interest Revenue 52,320 58,160 50,000 115,000 115,000 130.00% Total Resources 7,561,973 5,947,062 4,967,083 3,051,167 3,051,167 (38.57%) Materials & Services 2,196,391 1,358,546 4,900,161 1,227,908 1,161,854 (76.29%) Contingency - - 66,922 - - (100.00%) Reserve for OHP Future - - - 1,823,259 1,889,313 - Total Requirements 2,196,391 1,358,546 4,967,083 3,051,167 3,051,167 (38.57%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 3,027,833 2,459,991 2,040,697 - - (100.00%) State Government Payments 229,210 34,302 - - - - Local Government Payments - 7,400 - - - - Interest Revenue 26,313 27,651 24,000 - - (100.00%) Total Resources 3,283,356 2,529,344 2,064,697 - - (100.00%) Materials & Services 823,365 285,535 816,705 - - (100.00%) Contingency - - 1,247,992 - - (100.00%) Total Requirements 823,365 285,535 2,064,697 - - (100.00%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 970,239 975,913 894,594 801,321 801,321 (10.43%) State Government Payments 445,621 445,621 434,013 434,013 434,013 0.00% Interest Revenue 8,806 9,413 8,000 13,000 13,000 62.50% Total Resources 1,424,665 1,430,947 1,336,607 1,248,334 1,248,334 (6.60%) Materials & Services 279,888 536,265 535,374 536,617 535,687 0.06% Transfers Out 168,864 - - - - - Contingency - - 801,233 711,717 712,647 (11.06%) Total Requirements 448,752 536,265 1,336,607 1,248,334 1,248,334 (6.60%) Page 173 This page intentionally left blank. Page 174 Support Services Departments BOARD OF COUNTY COMMISSIONERS Board of County Commissioners (Fund 628) ........................................................................................................................................ 177 County General Fund (Fund 001)............................................................................................................................................................. 180 ADMINISTRATIVE SERVICES Administrative Services (Fund 625) ......................................................................................................................................................... 182 Veterans’ Services (Fund 001-23) ............................................................................................................................................................. 187 Property Management (Fund 001-25) .................................................................................................................................................... 188 Foreclosed Land Sales (Fund 205) ........................................................................................................................................................... 188 Video Lottery (Fund 165) ........................................................................................................................................................................... 188 Law Library (Fund 120) ............................................................................................................................................................................... 189 Risk Management (Fund 670) ................................................................................................................................................................... 189 Economic Development Fund (Fund 050) ............................................................................................................................................. 190 Humane Society of Redmond (Fund 080) .............................................................................................................................................. 190 Special Transportation Fund (Fund 150) ................................................................................................................................................ 190 Taylor Grazing (Fund 155) ......................................................................................................................................................................... 191 FACILITIES Facilities (Fund 620) ................................................................................................................................................................................... 192 Court Technology Reserve (Fund 040) ................................................................................................................................................... 196 Industrial Land Proceeds (Fund 125) ...................................................................................................................................................... 196 Park Acquisition & Development (Fund 130) ........................................................................................................................................ 196 Park Development Fees (Fund 132) ...................................................................................................................................................... 197 General County Projects (Fund 070) ....................................................................................................................................................... 197 FINANCE Finance (Fund 630) ..................................................................................................................................................................................... 198 Tax (Fund 001-18) ........................................................................................................................................................................................ 200 PERS Reserve (Fund 135) ........................................................................................................................................................................... 201 County School (Fund 145) ......................................................................................................................................................................... 201 Dog Control Fund (Fund 350) ................................................................................................................................................................. 202 Finance Reserve Fund (Fund 631) ........................................................................................................................................................... 202 Transient Lodging Tax (Fund 160) ........................................................................................................................................................... 203 Page 175 Transient Lodging Tax – 1% (Fund 170) ................................................................................................................................................. 203 Project Development & Debt Reserve (Fund 090) ............................................................................................................................... 204 General Capital Reserve (Fund 060) ........................................................................................................................................................ 204 HUMAN RESOURCES Human Resources (Fund 650) .................................................................................................................................................................. 205 Health Benefits Fund (Fund 675) ............................................................................................................................................................. 208 INFORMATION TECHNOLOGY Information Technology (Fund 660) ....................................................................................................................................................... 209 GIS Dedicated (Fund 305) ......................................................................................................................................................................... 212 Information Technology Reserve (Fund 661) ....................................................................................................................................... 212 LEGAL COUNSEL Legal Counsel (Fund 640) .......................................................................................................................................................................... 213 Page 176 BOARD OF COUNTY COMMISSIONERS To provide public oversight of the governmental process by setting policy and structure for Deschutes County. Tony DeBone, Chair Deschutes County Commissioner Tony DeBone (Chair) took office in 2011 and was re-elected for the 2015-2019 term. : 541-388-6568 : tony.debone@deschutes.org Philip G. Henderson, Vice-Chair Deschutes County Commissioner Philip G. Henderson was elected in 2017 for the 2017 – 2021 term. : 541-388-6569 : phil.henderson@deschutes.org Tammy Baney, Commissioner Deschutes County Commissioner Tammy Baney (Vice Chair) took office in 2007 and was re-elected for the 2015-2019 term. : 541-388-6567 : tammy.baney@deschutes.org Department Overview: The County Commissioners are the elected representatives of the citizens of Deschutes County. The Board of County Commissioners (BOCC) is the policy making body of the County and is comprised of three commissioners elected at-large: The Board’s duties include executive, judicial (quasi -judicial) and legislative authority over policy matters of county-wide concern. To implement policy and manage day-to-day operations, the Board appoints a County Administrator and a County Legal Counsel. Additionally, the Board is the governing body for the Sunriver, 9-1-1, Extension/4- H and the Black Butte Ranch Service Districts. The Board takes a lead role in working with the Oregon State Legislature and Oregon’s U.S. Congressional delegation. Inter-jurisdictional work also takes place in cooperation with the governing bodies in the four cities located in Deschutes County (Bend, Redmond, Sisters and La Pine) and other regional governments in addressing matters of mutual concern. Total Budget $723,501 Budget Change +4.74% Total Staff 3.00 FTE Staff Change No Change BOCC Summary Page 177 APPOINTMENTS AND AFFILIATIONS Individual members of the Board also represent the County through appointments or affiliations with various community boards and agencies. Commissioner Anthony DeBone, Chair  Deschutes County Board of County Commissioners - Chair  Bend Metropolitan Planning Organization (MPO)  PSSC - Public Safety Coordinating Council-Alternate Board Representative  Central Oregon Area Commission on Transportation  Central Oregon Intergovernmental Council (COIC) - Executive Board  Deschutes County Audit Committee-Member  Economic Development for Central Oregon (EDCO) Executive Committee  Sisters Economic Development Advisory Committee - Member  Association of Oregon Counties (AOC) Energy, Environment & Land Use Committee - Member  Deschutes County Historical Society-Ex-Officio Member  Association of Oregon Counties (AOC) District 2 Chair  Central Oregon Regional Solutions Advisory Committee Member Commissioner Philip G. Henderson, Vice-Chair  Deschutes County Board of County Commissioners – Vice-Chair  Redmond Economic Development, Inc. - Member  East Cascades Workforce Investment Board - Member  Deschutes Collaborative Forest Committee  Project Wildfire - Commissioner Representative  La Pine/Sunriver Economic Development Committee - Member  Central Oregon Cohesive Strategy Initiative  Upper Deschutes Basin Study Work Group (BSWG) Steering Committee Commissioner Tammy Baney  Oregon Transportation Commission, Chair  Oregon Housing Stability Council, Chair  Local Public Safety Coordinating Council-Chair  Wellness and Education Board of Central Oregon-Member  Central Oregon Health Council-Chair  Hospital Facility Authority Board-Chair  ORMAP (The Oregon MAP) Board-Member  Association of Oregon Counties (AOC) Legislative Committee-Member  Association of Oregon Counties-Past President  Family Access Network-Ex-Officio Member  Healthy Beginnings-Ex-Officio Member  KIDS Center Advisory Board – Member  Central Oregon Visitors’ Association (COVA)-Member  National Association of Counties (NACo) - Human Service & Education Committee  Oregon School Immunization Law Advisory Committee - Member Page 178 Staff Summary: Organizational Chart Budget Summary – Board of Commissioners (Fund 628) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 22,847 59,913 59,000 75,000 75,000 27.12% State Government Payments - 1,588 - - - - Charges for Services 25 - - - - - Interest Revenue 524 1,077 750 1,500 1,500 100.00% Interfund Charges 380,698 408,392 409,003 423,172 417,151 1.99% Interfund Transfers 205,249 213,450 221,988 229,850 229,850 3.54% Total Resources 609,344 684,420 690,741 729,522 723,501 4.74% Personnel Services 385,869 395,546 424,187 425,786 425,786 0.38% Materials & Services 163,562 197,466 216,876 233,096 232,833 7.36% Transfers Out - - - 3,915 3,915 - Contingency - - 49,678 66,725 60,967 22.72% Total Requirements 549,431 593,012 690,741 729,522 723,501 4.74% Citizens of Deschutes County 1.00 FTE Commissioner Position #3 1.00 FTE Commissioner Position #1 1.00 FTE Commissioner Position #2 1.00 FTE Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL BOCC FTE 3.00 3.00 3.00 3.00 3.00 3.00 Page 179 General Fund (Fund 001-00) This fund accounts for the financial operations of the County which are not accounted for in any other fund. Principal sources of revenue are property taxes and revenues from the State of Oregon and federal government. The budget resource summary includes revenues not associated with the General Fund operating departments, which are addressed in other areas of this document as indicated below.  County General Fund Revenue  001-02 County Assessor’s Office (narrative in Direct Services Section)  001-05 County Clerk’s Office (narrative in Direct Services Section)  001-06 Board of Property Tax Appeals (narrative in Direct Services Section, County Clerk’s Office)  001-11 District Attorney’s Office (narrative in Public Safety Section)  001-12 Medical Examiner (narrative in Public Safety Section, District Attorney’s Office)  001-18 Finance & Tax Department (narrative in Support Services Section)  001-23 Veterans’ Services Office (narrative in Support Services Section, Administrative Services)  001-25 Property Management (narrative in Support Services Section, Administrative Services)  001-99 County General Fund Non-departmental FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 9,788,945 11,217,374 10,000,000 10,890,000 10,890,000 8.90% Property Tax 25,041,716 26,234,315 26,646,000 28,376,747 28,376,747 6.50% Other Taxes 6,361 20,701 4,000 19,000 19,000 375.00% Federal Government Payments 501,486 500,000 500,000 500,000 500,000 0.00% State Government Payments 1,542,489 1,556,320 1,556,500 1,970,500 1,970,500 26.60% Charges for Services 1,042 96 - - - - Interest Revenue 123,696 160,852 156,000 213,000 213,000 36.54% Other Non-Operational Revenue 98 - - - - - Interfund Charges 2,000 2,000 2,000 2,000 2,000 0.00% Interfund Transfers 240,000 260,000 127,322 326,122 326,122 156.14% Sale of Assets, Land or Equipment 32,684 47,101 - - - - Total Resources 37,280,517 39,998,758 38,991,822 42,297,369 42,297,369 8.48% Page 180 Requirements Budget Summary – General Fund (001-99) *Detailed information of Transfers Out can be found in the Summaries section. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 General Fund 16,077,957 19,124,673 27,609,067 29,785,430 29,854,248 8.13% Total Resources 16,077,957 19,124,673 27,609,067 29,785,430 29,854,248 8.13% Technical Services 29,100 23,400 30,000 30,000 30,000 0.00% Interfund Charges 69,416 71,264 165,867 137,276 137,276 (17.24%) Internal Service Fund Charges 550,300 576,762 600,610 601,667 603,156 0.42% Utilities 8,951 11,360 13,500 14,000 14,000 3.70% Other Services 59,508 105,222 99,194 99,155 99,155 (0.04%) Fees & Permits 16,786 16,399 14,000 20,000 20,000 42.86% Insurance 36,761 29,779 28,618 28,892 28,892 0.96% Communications 1,146 959 1,100 2,600 2,600 136.36% Advertising 900 11,425 - - - - Grants, Loans & Reimbursements 202,315 267,000 197,000 251,500 300,750 52.66% Energy 120,572 119,793 143,200 131,000 131,000 (8.52%) Intergovernmental 35,000 35,000 35,000 35,000 35,000 0.00% Materials & Services 1,130,755 1,268,363 1,328,089 1,351,090 1,401,829 5.55% Capital Outlay - - - - - - Transfers Out *14,947,204 17,856,310 17,445,890 19,084,340 19,102,419 9.50% Contingency - - 8,835,088 9,350,000 9,350,000 5.83% Total Requirements 16,077,959 19,124,673 27,609,067 29,785,430 29,854,248 8.13% Page 181 ADMINISTRATIVE SERVICES Provide the organizational leadership and support that connects policy to performance to benefit the citizens of Deschutes County. Department Overview: The Administrative Services Department provides general oversight and direction, both in terms of planning for the County’s long-term financial and organizational health and managing the day-to-day operations of one of Central Oregon’s largest employers. County Administrator: Tom Anderson : 541-388-6570 : admin@deschutes.org : www.deschutes.org/administration Administrative Services includes:  Internal Audit  Property Management  Public Information  Risk Management  Veterans’ Services  Law Library Services Administrative Services also provides oversight of the Video Lottery, Economic Development, Humane Society of Redmond, Special Transportation and Taylor Grazing Funds. Beginning Capital 16%Interfund Charges 81% Other 3% Resources Personnel 75% Materials & Services 15% Contingency 10% Requirements Total Budget $1,541,105 Budget Change +5.74% Total Staff 6.75 FTE Staff Change No Change Administrative Svcs Summary Page 182 ADMINISTRATIVE SERVICES: SUCCESSES & CHALLENGES Significant Accomplishments:  Worked with the Board of Commissioners and Property to make available County-owned property for affordable housing projects.  Veterans’ Services has successfully maintained a wait time of 10 days or less and occasionally have had the ability to handle same day walk-in clients. Staff has effectively advocated for $2,789,331.00 in benefits for 313 veterans.  Worked collaboratively with OSU-Cascades to secure the purchase of the demolition landfill site by OSU-Cascades.  Helped bring 48 new family-wage jobs into the region by allocating $98,000 in Economic Development Loans to businesses starting up, expanding, and/or relocating operations within Deschutes County.  Recent performance audits included recommendations for positive change in Solid Waste revenue controls, Legal Counsel cash handling and Fair & Expo food and beverage operations.  Worked with departments and Information Technology to update www.deschutes.org. Fiscal Issues:  Implementing short and long-term strategies to address rising cost of the Public Employees’ Retirement System (PERS).  Ensuring adequate reserves in the Risk Management fund. Operational Challenges:  Veterans’ Services: Maintaining office wait times to the targeted 10-days or less; continuing to provide services at satellite offices; and expanding outreach services in the community.  Property Management: Manage damage and degradation on County-owned public lands. Page 183 Organizational Chart County Administrator 1.00 FTE Deputy County Administrator 1.00 FTE County Internal Auditor 1.00 FTE Public Information Officer 1.00 FTE Executive Assistant 1.00 FTE Administrative Assistant 1.00 FTE Veterans’ Services Grant Projects Law Library Risk Management Claims Coordinator 1.00 FTE Admin Support Specialist 1.00 FTE Loss Prevention Coordinator 1.00 FTE Management Analyst 1.00 FTE Manager, Veterans’ Services 1.00 FTE Veterans’ Services Officer 2.00 FTE Admin Support Technician 1.00 FTE Property Management Manager, County Property 1.0 FTE Administrative Assistant 0.80 FTE Department Head Management Represented by AFSCME Departments reporting through Administrative Services Confidential Employee Page 184 Staff Summary: 1 — The Deputy County Administrator personnel cost is allocated to Administrative Service (75%) and Risk Management (25%). 2 — The Management Analyst position in Grant Projects (001-26) was moved to Administrative Services (625) in FY 2015. 3 — The Assistant to the County Administrator position, previously allocated to Administrative Services (65%), Health Benefits (25%) and Video Lottery (10%), was eliminated in FY 2015. 4 — The Law Library services are contracted with the Deschutes Public Library, beginning in FY 2016. Budget Summary – Administrative Services (Fund 625) Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technolo gy and systems.  Department Measure #1: 10-day or fewer wait time for an appointment at the Veterans’ Service Office. Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security.  Department Measure #2: Maintain Risk reserve at the 80% confidence level of adequacy, based on actuarial study. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 126,890 164,027 160,000 250,000 250,000 56.25% Charges for Services 106 680 110 110 110 0.00% Interest Revenue 1,789 2,841 2,400 3,800 3,800 58.33% Interfund Charges 1,168,970 1,257,037 1,254,959 1,242,209 1,247,195 (0.62%) Interfund Transfers 40,000 40,000 40,000 40,000 40,000 0.00% Total Resources 1,337,755 1,464,586 1,457,469 1,536,119 1,541,105 5.74% Personnel Services 958,727 1,011,221 1,039,229 1,149,620 1,149,620 10.62% Materials & Services 215,001 214,490 248,931 225,887 234,581 (5.76%) Contingency - - 169,309 160,611 156,903 (7.33%) Total Requirements 1,173,728 1,225,710 1,457,469 1,536,119 1,541,105 5.74% Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Administrative Services (Fund 625)6.40 6.75 6.75 6.75 7.75 6.75 Veterans' Services (Fund 001-23)3.00 3.00 4.00 4.00 4.00 4.00 Property Management (Fund 001-25)1.70 1.70 1.80 1.80 1.80 1.80 Grant Projects (Fund 001-26)1.00 0.00 0.00 0.00 0.00 0.00 Video Lottery (Fund 165)0.10 0.00 0.00 0.00 0.00 0.00 Law Library (Fund 120)0.50 0.50 0.50 0.00 0.00 0.00 Risk Management (Fund 670)3.25 3.25 3.25 3.25 3.25 3.25 TOTAL ADMINISTRATIVE SERVICES FTE 15.95 15.20 16.30 15.80 16.80 15.80 Page 185 Goal: Service Delivery Objective: Provide collaborative internal support for County operations.  Department Measure #3: Achieve 95% rating of overall quality of internal audit reports as compared to national average for association of local government auditors. INTERNAL AUDIT REPORTS: OVERALL QUALITY FY2015 FY2016 FY2017 FY2018 FY19 Target Deschutes County 93% 94% 97% 96% 100% National Average 88% 88% 85% 85% 85%  Department Measure #4: Number of workplace accidents that require days away from work, restricted, or transferred workers per 100 employees (DART Rate). FY2015 FY2016 FY2017 FY2018 FY19 Target Deschutes County 2.4 1.5 2.32 2.12 2 National Average 2.2 2 n/a n/a n/a Goal: Service Delivery Objective: Support and promote Deschutes County Customer Services “Every Time” standards  Department Measure #5: Analyze customer requests for information (web data, phone calls and front counter interaction) and implement solutions to better connect residents to County services. Goal: Economic Vitality Objective: Support affordable housing options through availability of lands and appropriate regulation.  Department Measure #6: Work with non-profit agencies to increase the supply of affordable housing.  Department Measure #7: Continue to identify asset or foreclosure properties that may be appropriate for housing and/or social services and assist the developer in bringing projects to fruition.  Department Measure #8: Seek opportunities to partner with other jurisdictions to stimulate affordable housing projects. Goal: Economic Vitality Objective: Partner with organizations and manage County assets to attract business development, tourism and recreation.  Department Measure #9: Contribute to economic stability and growth by leveraging funds for job creation and business recruitment, support and diversification. Page 186 FY2015 FY2016 FY2017 FY2018 FY19 Target Value of Economic Loans Made $100,000 $142,000 $100,000 $98,000 $100,000 Number of New Jobs Committed 50 85 50 49 50 Goal: Economic Vitality Objective: Maintain a safe, efficient and sustainable transportation system.  Department Measure #10: State and federal funds secured on behalf of local public transit providers from Oregon Department of Transportation (ODOT) and Federal Transit Agency (FTA) for the purpose of providing transportation services to seniors and people with disabilities. 2011-13 Biennium 2013-15 Biennium 2015-17 Biennium 2017-19 Biennium 2019-21 Biennium $640,898 $1,007,615 $1,075,907 $916,721 $1,000,000 Veterans’ Services (Fund 001-23) State payments and County General Fund supporting Veterans’ Services which advocates for and assists veterans and their family members in applying for benefits that may be available to them. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 State Government Payments 98,161 96,889 162,223 165,723 165,723 2.16% General Fund 235,584 306,886 330,407 405,939 406,564 23.05% Total Resources 333,745 403,775 492,630 571,662 572,287 16.17% Personnel Services 238,294 308,231 324,624 387,247 387,247 19.29% Materials & Services 95,451 95,543 168,006 159,415 160,040 (4.74%) Capital Outlay - - - 25,000 25,000 - Total Requirements 333,745 403,775 492,630 571,662 572,287 16.17% Page 187 Property Management (Fund 001-25) County General Fund, land sale proceeds and char ges for services to departments support the property management function. Staff in this program manage the purchase, sale and lease of County -owned property and buildings and investigate and resolve issues related to County-owned land. Foreclosed Land Sales (Fund 140) The primary activities managed through this fund pertain to the maintenance of properties acquired as a result of foreclosure due to an owner’s failure to pay property taxes. Video Lottery (Fund 165) State video lottery apportionment for activities promoting economic development. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 81,378 (340) 10,000 115,691 115,691 1056.91% Charges for Services - - - 115,691 115,691 - Interest Revenue 503 63 - 1,200 1,200 - Sale of Assets, Land or Equipment 11,575 53,500 58,900 - - (100.00%) Total Resources 93,455 53,223 68,900 232,582 232,582 237.56% Materials & Services 93,795 41,357 138,999 115,691 118,444 (14.79%) Contingency - - 9,901 116,891 114,138 1052.79% Total Requirements 93,795 41,357 148,900 232,582 232,582 56.20% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 826 142,413 159,362 205,000 205,000 28.64% State Government Payments 682,021 693,636 700,000 760,000 760,000 8.57% Charges for Services - 500 - - - - Interest Revenue 1,487 3,140 2,500 4,200 4,200 68.00% Total Resources 684,334 839,688 861,862 969,200 969,200 12.45% Materials & Services 541,921 681,765 861,862 969,200 969,200 12.45% Total Requirements 541,921 681,765 861,862 969,200 969,200 12.45% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Charges for Services 60,000 79,500 82,000 100,000 100,000 21.95% Interfund Charges 15,000 15,000 15,000 20,000 20,000 33.33% General Fund 213,776 153,068 179,097 171,089 171,458 (4.27%) Total Resources 288,776 247,568 276,097 291,089 291,458 5.56% Personnel Services 227,938 197,577 219,591 226,882 226,882 3.32% Materials & Services 57,179 49,992 54,674 60,607 60,976 11.53% Transfers Out 3,660 - 1,832 3,600 3,600 96.51% Total Requirements 288,776 247,568 276,097 291,089 291,458 5.56% Page 188 Law Library (Fund 120) The Law Library provides legal resources targeting the general public and attorneys. Beginning in 2016, Deschutes County began contracting with the Deschutes Public Library to provide law library services. The majority of funding for the Law Library comes from the Oregon Judicial Department based on civil action filing fees from the Deschutes County Circuit Court. Risk Management (Fund 670) Interfund charges for workers’ compensation, general liability, property, vehicle and unemployment insurance programs/services. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 463,457 437,022 450,000 353,000 353,000 (21.56%) State Government Payments 152,671 152,671 152,671 113,718 113,718 (25.51%) Interest Revenue 4,250 5,216 6,750 7,000 7,000 3.70% Total Resources 620,378 594,908 609,421 473,718 473,718 (22.27%) Personnel Services 9,575 2,210 173 - - (100.00%) Materials & Services 173,782 159,705 206,727 204,992 204,004 (1.32%) Transfers Out - - 71,200 - - (100.00%) Contingency - - 331,321 268,726 269,714 (18.59%) Total Requirements 183,357 161,915 609,421 473,718 473,718 (22.27%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 3,869,719 4,928,271 4,897,636 5,600,000 5,600,000 14.34% Charges for Services 103,394 79,696 63,800 49,300 49,300 (22.73%) Fines & Fees - 30 30 30 30 0.00% Interest Revenue 39,075 58,644 73,464 85,000 85,000 15.70% Interfund Charges 2,909,041 3,026,549 3,234,237 3,181,416 3,181,416 (1.63%) Interfund Transfers 95,000 - - - - - Total Resources 7,016,229 8,093,190 8,269,167 8,915,746 8,915,746 7.82% Personnel Services 308,591 327,505 345,627 387,349 387,349 12.07% Materials & Services 1,778,368 2,396,722 2,390,699 2,961,874 2,962,350 23.91% Capital Outlay - 8,393 - - - - Transfers Out 1,000 1,000 1,000 3,168 3,168 216.80% Contingency - - 5,531,841 5,563,355 5,562,879 0.56% Total Requirements 2,087,958 2,733,620 8,269,167 8,915,746 8,915,746 7.82% Page 189 Economic Development (Fund 050) Interfund transfers, loan repayment and interest revenues for loans and grants to private businesses and not-for-profit organizations. Humane Society of Redmond (Fund 080) Loan repayment revenue dedicated for repayment of the loan from Solid Waste Reserve Fund (611). Special Transportation (Fund 150) State and federal grants for public transit services. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 135,097 210,910 226,443 185,000 185,000 (18.30%) Interest Revenue 7,940 5,963 3,000 3,250 3,250 8.33% Other Non-Operational Revenue 30,873 32,116 31,000 32,000 32,000 3.23% Interfund Grants - 80,943 - - - - Interfund Transfers 200,000 - - - - - Total Resources 373,910 329,932 260,443 220,250 220,250 (15.43%) Materials & Services 163,000 100,000 260,443 220,250 220,250 (15.43%) Total Requirements 163,000 100,000 260,443 220,250 220,250 (15.43%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital - (481,878) (481,878) (481,878) (481,878) 0.00% Other Non-Operational Revenue - - 538,000 548,000 548,000 1.86% Total Resources - (481,878) 56,122 66,122 66,122 17.82% Debt Service 481,878 - - - - - Transfers Out - - 56,122 66,122 66,122 17.82% Total Requirements 481,878 - 56,122 66,122 66,122 17.82% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 63,982 35,371 4,000 10,000 10,000 150.00% Federal Government Payments 43,684 43,687 65,000 82,000 82,000 26.15% State Government Payments 489,279 632,398 750,000 750,000 750,000 0.00% Interest Revenue 1,820 2,094 2,200 3,000 3,000 36.36% Total Resources 598,765 713,550 821,200 845,000 845,000 2.90% Materials & Services 563,394 706,520 821,200 845,000 845,000 2.90% Total Requirements 563,394 706,520 821,200 845,000 845,000 2.90% Page 190 Taylor Grazing (Fund 155) Federal funds administered by the State of Oregon for rangeland improvement. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 30,309 35,322 40,000 50,000 50,000 25.00% State Government Payments 4,727 5,927 5,000 6,000 6,000 20.00% Interest Revenue 285 437 500 600 600 20.00% Total Resources 35,322 41,685 45,500 56,600 56,600 24.40% Materials & Services - - 45,500 56,600 56,600 24.40% Total Requirements - - 45,500 56,600 56,600 24.40% Page 191 FACILITIES Develop and manage County-owned facilities and buildings to protect and enhance the value of public assets, provide a safe and efficient workplace for County employees and visitors and support future opportunities for community improvement. Department Overview: The Facilities Department provides facility management, building and grounds maintenance and custodial services for County-owned and/or operated facilities and grounds. Department Director: Lee Randall : 541-617-4711 The Facility Department’s programs include: FACILITY MANAGEMENT  Long-term planning and project management of capital asset replacement (roof replacement, HVAC equipment, generators, parking lot maintenance, etc.).  Development and execution of remodel and new construction projects in coordination with County Property Management Department.  Facilities-related services and procurement (mail courier, copy paper, archives pickup and delivery, appliances, furniture purchasing and installation, pest control).  Annual compliance testing for fire and life safety systems. BUILDING AND GROUNDS MAINTENANCE  Maintenance and repair of all building management systems (mechanical, electrical, plumbing, emergency power generation, fire alarm, and fire sprinkler).  Upkeep and replacement of all interior and exterior building finishes and specialty equipment (paint, drywall, carpet, hard floors, cabinetry, roof repair, and signage).  Door hardware maintenance and repair, re-keying and replacement of locksets; maintenance and installation of all electronic access control components.  Maintenance of grounds and hardscapes including irrigation systems, lawns, flower beds, sidewalk replacement, parking lot sealcoating and striping, snow removal, and parking lot signage. CUSTODIAL SERVICES  Daily and deep cleaning, hard floor maintenance, and carpet cleaning. Total Budget $3,990,129 Budget Change +5.68% Total Staff 25.00 FTE Staff Change No Change Facilities Summary Page 192 FACILITIES: SUCCESSES & CHALLENGES Significant Accomplishments:  Completed improvements to the County Clerk's lobby and cus tomer service counters that resulted in improved customer flow and added security features for staff and the election process.  Managed roof replacement projects at the Adult Parole and Probation/Work Center facility and the Community Development building.  Completed Phase II of an assessment of facility conditions and nee ds. Thirteen buildings were added to the project inventory.  Partnered with stakeholder departments on a Public Safety Campus master planning initiative in response to current needs and projected growth. Fiscal Issues:  Developing a multi-year plan and cost forecasts for improvements to storm water control infrastructure as required under the ten-year permit issued to Deschutes County in November 2016 by the State of Oregon, Department of Environmental Quality.  Implementing and refining the long-term facilities asset management plan, which identifies future funding requirements for the replacement of major capital assets (roofs, HVAC systems, hardscapes) in conjunction with a significant increase in construction -related costs.  Planning for increased costs of annual maintenance operations and long-term capital maintenance projects due to the increasing age of the County facilities and the increasing costs of materials and equipment. Operational Challenges:  Responding to a greater number of work order requests for service in light of countywide growth.  Increasing need for project management capacity related to capital maintenance needs and department requests for remodels and reconfigurations.  Responding to the increased need for office space and parking inventory across County departments in coordination with Property Management. Beginning Capital 12% Charges for Services 13% Interest Revenue < 1% Interfund Charges 75% Resources Personnel 62% Materials & Services 27% Contingency 8% Other 3% Requirements Page 193 Staff Summary Organizational Chart Facilities Director 1.00 FTE Administrative Assistant 1.00 FTE Maintenance Specialist III 2.00 FTE Custodial Supervisor 1.00 FTE Custodial (Night Crew) 10.00 FTE Maintenance Specialist I 2.00 FTE Maintenance Specialist II 5.00 FTE Maintenance Supervisor 1.00 FTE Operations Specialist 1.00 FTE Management Represented by AFSCME Department Head Confidential Employee Electrician 1.0 FTE Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL FACILITIES FTE 23.80 23.80 25.20 25.00 25.00 25.00 Page 194 Budget Summary – Facilities (Fund 620): Performance Management Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters.  Department Measure #1: Improve the structural resilience of County buildings through facility assessments and targeted improvements to seismic restraints and system features. Goal: Healthy People Objective: Support and advance the health and safety of Deschutes County’s residents.  Department Measure #2: Continue to focus on safe access to County facilities and services through inspection, repair, and replacement of sidewalks and related infrastructure. Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security.  Department Measure #3: Provide further development and implementation of the facility asset management and replacement plan. Goal: Service Delivery Objective: Provide collaborative internal support for County operations.  Department Measure #4: Partner with County department stakeholders to further develop, refine, and implement a facilities master plan for the Public Safety Campus. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 496,017 391,842 388,000 480,000 480,000 23.71% Charges for Services 531,859 573,096 489,702 510,080 510,080 4.16% Interest Revenue 3,621 4,521 4,000 6,000 6,000 50.00% Interfund Charges 2,590,470 2,746,783 2,894,018 3,001,292 2,994,049 3.46% Total Resources 3,621,966 3,716,242 3,775,720 3,997,372 3,990,129 5.68% Personnel Services 2,097,746 2,147,022 2,350,603 2,480,535 2,480,535 5.53% Materials & Services 1,092,118 1,091,886 1,090,545 1,075,510 1,078,206 (1.13%) Capital Outlay - 9,261 - 70,000 70,000 - Transfers Out 40,260 40,260 40,260 55,270 55,270 37.28% Contingency - - 294,312 316,057 306,118 4.01% Total Requirements 3,230,124 3,288,429 3,775,720 3,997,372 3,990,129 5.68% Page 195 Court Technology Reserve (Fund 040): Established in FY 2005, this fund is used as a reserve for future repair, maintenance, and replacement of court technology equipment installed at the Courthouse. Industrial Lands Proceeds (Fund 125): This fund was formerly used to track proceeds from the sale of County-owned industrial properties. During FY 2017, the fund balance was transferred to Project Development & Debt Reserve (Fund 140) where future sale proceeds will be tracked. Park Acquisition and Development (Fund 130): Resources from this fund can be used only for County-designated parks or future park planning. Revenue comes primarily from RV park apportionment funds from the state. The majority of these funds are transferred to the RV Park Fund (601). FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 129,550 161,004 121,500 114,564 114,564 (5.71%) Interest Revenue 1,272 1,409 2,000 2,000 2,000 0.00% Interfund Transfers 32,000 32,000 32,000 32,000 32,000 0.00% Total Resources 162,822 194,413 155,500 148,564 148,564 (4.46%) Materials & Services 1,818 6,282 75,000 75,000 75,000 0.00% Capital Outlay - 70,066 80,500 70,000 70,000 (13.04%) Reserve for Future Expenditures - - - 3,564 3,564 - Total Requirements 1,818 76,349 155,500 148,564 148,564 (4.46%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 46,801 45,890 - - - - Fines & Fees 210 - - - - - Interest Revenue 962 334 - - - - Other Non-Operational Revenue 4,831 - - - - - Total Resources 52,803 46,225 - - - - Materials & Services 6,913 46,225 - - - - Total Requirements 6,913 46,225 - - - - FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 64,912 144,550 215,000 356,000 356,000 65.58% State Government Payments 288,533 307,871 300,000 350,000 350,000 16.67% Interest Revenue 896 1,845 2,000 5,000 5,000 150.00% Total Resources 354,341 454,266 517,000 711,000 711,000 37.52% Materials & Services 19,792 31,249 96,500 99,500 99,500 3.11% Capital Outlay - - 230,500 230,500 230,500 0.00% Transfers Out 190,000 190,000 190,000 190,000 190,000 0.00% Contingency - - - 191,000 191,000 - Total Requirements 209,792 221,249 517,000 711,000 711,000 37.52% Page 196 Park Development Fees (Fund 132): In lieu of donating land for park development at the time subdivisions or land partitions are approved, developers can pay a fee to Deschutes County. The development fees collected support this fund and are used to pay for various park improvement projects. General County Projects (Fund 070): This fund was established to provide resources for higher-cost facilities maintenance items and for improving and remodeling County buildings. Revenue comes from an appro ximately 3-cent portion of the County’s property tax levy and occasional County General Fund contributions. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 90,172 91,655 93,000 112,000 112,000 20.43% Licenses & Permits 2,100 9,800 2,000 5,000 5,000 150.00% Federal Government Payments - 6,231 800 - - (100.00%) Interest Revenue 809 1,142 - 1,600 1,600 - Total Resources 93,081 108,828 95,800 118,600 118,600 23.80% Materials & Services 1,426 1,422 95,800 118,600 118,600 23.80% Total Requirements 1,426 1,422 95,800 118,600 118,600 23.80% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,373,675 1,104,295 1,085,871 828,000 828,000 (23.75%) Property Tax 784,869 820,392 843,324 876,188 876,188 3.90% Other Taxes - 429 - - - - Charges for Services 16,442 46,003 - - - - Interest Revenue 9,125 12,555 13,750 18,000 18,000 30.91% Interfund Charges 1,338,011 216,806 140,000 30,000 30,000 (78.57%) Interfund Transfers - - - 250,000 250,000 - Total Resources 3,522,123 2,200,479 2,082,945 2,002,188 2,002,188 (3.88%) Materials & Services 581,402 836,893 1,191,521 1,394,835 1,394,332 17.02% Capital Outlay 1,716,426 435,843 255,000 425,000 425,000 66.67% Transfers Out 120,000 - - - - - Contingency - - 636,424 182,353 182,856 (71.27%) Total Requirements 2,417,828 1,272,735 2,082,945 2,002,188 2,002,188 (3.88%) Page 197 FINANCE / TAX The Finance Department manages the financial activities of the County in accordance with generally accepted accounting standards, with prudence, integrity and transparency. Department Overview: The Finance Department manages all financial activities of the County including annual budget coordination, financial planning, internal and external financial reporting, general accounting, payroll, capital asset records, distribution of property taxes to all taxing districts, cash management and investments, dog licensing and administration, collection and administration of the transient room tax and administration of the County’s long-term debt. Department Director: Wayne Lowry (County Treasurer) : 541-617-4721 : finance@deschutes.org : www.deschutes.org/finance Beginning Capital 6% Charges for Services 6% Interfund Charges 88% Other < 1% Finance Resources Personnel 66% Materials & Services 27% Contingency 7% Finance Requirements Total Budget $2,177,492 Budget Change +5.14% Total Staff 10.00 FTE Staff Change No Change Finance Summary Total Budget $872,020 Budget Change 2.67% Total Staff 4.50 FTE Staff Change No Change General Fund-Tax Summary State Gov Pmts 19% General Fund 77% Other 4% Tax Resources Personnel 53% Materials & Services 47% Tax Requirements Page 198 FINANCE / TAX: SUCCESSES & CHALLENGES Significant Accomplishments:  Deschutes County received the Government Finance Officers Association (GFOA) awards for the Certificate of Achievement for Excellence in Financial Reporting for the FY2017 CAFR, and the Distinguished Budget Presentation Award for the FY 2018 Budget.  The County successfully implemented the Tyler MUNIS software for financial applications going live July 1, 2017.  As part of the phase two Tyler MUNIS project, the Finance and HR teams were able to complete the implementation of the NOVAtime timekeeping system to move away from paper time sheets for all departments. Fiscal Issues:  In spite of the County's plan to draw down its PERS reserve fund over the next six years, the rising cost of PERS employer rates will strain department budgets as the effect of the State system's unfunded liability increases the rates charged to the County.  As short term interest rates continue to rise, the County's investment portfolio will create increased earnings to be used to suppo rt increasing costs for County services across departments.  As inflation continues to increase due to the improving economy, the costs to provide County services will increase putting pressure on operating and capital budgets in the coming years. Operational Challenges:  The financial phase of the Tyler MUNIS software implementation project was completed on budget and on time going live on July 1, 2017. The HR/Payroll phase of the project is scheduled to go-live on January 1, 2019. The success of this phase of the project will require continued focus of staff resources.  Automation of the room tax program is scheduled for the fall of 2018 and should be completed by the end of FY 2019.  The annual audit and reporting process for FY 2018 will take place in the fall of 2018 and will be our first year end process using the new Tyler MUNIS software. We hope to complete the process by early November, 2018. Staff Summary: Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Finance (Fund 630)7.29 9.80 9.80 10.00 10.00 10.00 Taxes (Fund 001-18)4.80 4.50 4.50 4.50 4.50 4.50 Transient Room Tax (Fund 160)0.33 0.00 0.00 0.00 0.00 0.00 Transient Room Tax-1% (Fund 170)0.06 0.00 0.00 0.00 0.00 0.00 Dog Control (Fund 350)1.02 0.00 0.00 0.00 0.00 0.00 TOTAL FINANCE FTE 13.50 14.30 14.30 14.50 14.50 14.50 Page 199 Organizational Chart Budget Summary – Finance (Fund 630) Budget Summary – Tax (Fund 001-18) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 436,210 185,142 180,000 120,000 120,000 (33.33%) Charges for Services 79,195 107,026 108,573 133,016 133,016 22.51% Fines & Fees - 90 - 300 300 - Interest Revenue 2,111 2,193 3,125 2,900 2,900 (7.20%) Interfund Charges 1,472,608 1,723,978 1,779,284 1,902,234 1,921,276 7.98% Total Resources 1,990,125 2,018,429 2,070,982 2,158,450 2,177,492 5.14% Personnel Services 1,268,218 1,443,100 1,395,804 1,440,002 1,440,002 3.17% Materials & Services 353,765 367,267 597,291 564,228 585,772 (1.93%) Transfers Out 183,000 - - - - - Contingency - - 77,887 154,220 151,718 94.79% Total Requirements 1,804,983 1,810,367 2,070,982 2,158,450 2,177,492 5.14% Property Tax Specialist 1.00 FTE Director, Finance/ County Treasurer 1.00 FTE Supervisor, Accounting 1.00 FTE Chief Deputy Tax Collector 1.00 FTE Manager, Accounting 1.00 FTE Payroll Coordinator 1.00 FTE Budget Analyst 1.00 FTE Admin Support Specialist 1.00 FTE Accounting Technician, Sr. 1.00 FTE Accounting Technician 1.00 FTE Accountant 1.00 FTE Accounting Technician 2.00 FTE Admin Suport Technician .50 FTE Management Represented by AFSCME Department Head Confidential Employee Accounting Technician 1.00 FTE FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Other Taxes 49,808 31,763 34,500 34,500 34,500 0.00% State Government Payments 162,330 164,066 161,500 164,300 164,300 1.73% Charges for Services 480 375 200 150 150 (25.00%) General Fund 538,701 589,142 653,112 673,262 673,070 3.06% Total Resources 751,319 785,346 849,312 872,212 872,020 2.67% Personnel Services 380,172 406,172 424,910 460,411 460,411 8.35% Materials & Services 371,146 367,196 424,402 411,802 411,610 (3.01%) Capital Outlay - 11,978 - - - - Total Requirements 751,319 785,346 849,312 872,212 872,020 2.67% Page 200 Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems.  Department Measure #1: Complete the HR/Payroll software implementation by January, 2019.  Department Measure #2: Complete the implementation of room tax automation by June 30, 2019. PERS Reserve (Fund 135) This fund was established in FY 2002 to account for resources used to minimize future PERS rate increases to departments. County departments have contributed resources since FY 2002 during years when PERS rates were reduced to provide for future increase s in the PERS rate. The County developed a plan to draw down the majority of the PERS reserve over the next six to eight years to - lessen the impact of rising rates to department budgets. County School (Fund 145) In accordance with Oregon Revised Statute 328.005, the County records federal forest receipts, property taxes, interest and taxes on electric power cooperatives in this fund. These resources are distributed among the school districts in Deschutes County in proportion to the re sident average daily membership for each district for the preceding fiscal year. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 10,241,482 10,296,873 13,262,000 14,511,949 14,511,949 9.43% Interest Revenue 91,155 147,091 165,000 195,000 195,000 18.18% Interfund Charges - 827,835 - - - - Interfund Transfers - 2,000,000 2,000,000 2,000,000 2,000,000 0.00% Total Resources 10,332,637 13,271,799 15,427,000 16,706,949 16,706,949 8.30% Personnel Services - - 1,200,000 500,000 500,000 (58.33%) Materials & Services 35,764 850 - 3,350 3,350 - Reserve for Future Expenditures - - 14,227,000 16,203,599 16,203,599 13.89% Total Requirements 35,764 850 15,427,000 16,706,949 16,706,949 8.30% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Federal Government Payments 355,881 - - - 321,250 - State Government Payments 254,073 262,919 267,300 307,720 307,720 15.12% Interest Revenue 171 188 300 250 250 (16.67%) Total Resources 610,125 263,106 267,600 307,970 629,220 135.13% Materials & Services 610,125 263,106 300,000 307,970 629,220 109.74% Total Requirements 610,125 263,106 300,000 307,970 629,220 109.74% Page 201 Dog Control (Fund 350) More than 26,000 dogs are licensed in Deschutes County. The license fee is collected in this fund and split between Deschutes County, City of Bend, City of Redmond, Humane Society of Central Oregon and the BrightSide Animal Center of Redmond. This fund is primarily supported by fees for dog licenses, kennel licenses and a transfer from the County General Fund. Finance Reserve (Fund 631) The Finance Reserve Fund was established in FY 2016 to track expenditures for two projects, a new financial and human resources software package and a class and compensation study. Transfers from the General Fund will support the initial costs of these projects. The total cost of the projects will be recouped through inter-fund charges to departments over a seven year perio d. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 196,387 192,964 115,901 110,907 110,907 (4.31%) Licenses & Permits 278,433 268,369 291,000 291,000 291,000 0.00% Charges for Services 412 464 500 450 450 (10.00%) Fines & Fees 2,803 3,855 2,000 2,500 2,500 25.00% Interest Revenue 2,109 2,273 2,700 3,200 3,200 18.52% Other Non-Operational Revenue 4,600 4,299 5,000 5,000 5,000 0.00% Interfund Transfers 118,059 73,718 73,718 74,042 74,042 0.44% Total Resources 602,802 545,942 490,819 487,099 487,099 (0.76%) Materials & Services 409,838 444,273 446,523 452,099 452,238 1.28% Contingency - - 44,296 35,000 34,861 (21.30%) Total Requirements 409,838 444,273 490,819 487,099 487,099 (0.76%) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital - 945,739 140,000 276,400 276,400 97.43% Interest Revenue 10,883 11,005 3,000 6,000 6,000 100.00% Interfund Charges 240,000 343,160 260,000 260,000 260,000 0.00% Interfund Transfers 1,383,000 600,000 - - - - Total Resources 1,633,883 1,899,903 403,000 542,400 542,400 34.59% Materials & Services 206,954 496,240 203,293 49,560 49,560 (75.62%) Capital Outlay 241,190 705,966 199,707 232,840 232,840 16.59% Transfers Out 240,000 260,000 - 260,000 260,000 - Total Requirements 688,144 1,462,206 403,000 542,400 542,400 34.59% Page 202 Transient Room Tax (Existing 7%) (Fund 160) Resorts, hotels, motels and other lodging facilities located in the unincorporated areas of Deschutes County are required to collect a 7% transient room tax on room rental charges for stays of 30 days or less. These resources are distributed to the Sheriff’s Office for rural law enforcement activities, Central Oregon Visitors Association (COVA) and the Fair and Expo Center. Transient Room Tax (New 1%) (Fund 170) Voters approved an increase of 1% in the room tax for Deschutes County beginning July 1, 2014. Resorts, hotels, motels and other lodging facilities located in the unincorporated portion of Deschutes County are required to collect the additional 1% transient room tax on room rental charges for st ays of 30 days or less. Taxes are 70% dedicated to the Fair and Expo Center and 30% for other general purposes. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital - 313,406 407,000 1,387,711 1,387,711 240.96% Other Taxes 5,195,947 5,649,211 5,880,000 6,352,500 6,352,500 8.04% Interest Revenue 2,986 9,880 10,000 14,000 14,000 40.00% Total Resources 5,198,933 5,972,497 6,297,000 7,754,211 7,754,211 23.14% Materials & Services 4,859,783 1,855,995 2,109,040 2,259,158 2,263,384 7.32% Capital Outlay - - - 52,500 52,500 - Transfers Out 25,744 3,666,580 3,177,531 3,177,531 3,177,531 0.00% Reserve for Future Expenditures - - 1,010,429 2,265,022 2,260,796 123.75% Total Requirements 4,885,527 5,522,575 6,297,000 7,754,211 7,754,211 23.14% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 195,635 405,292 405,292 576,634 576,634 42.28% Other Taxes 742,278 807,030 840,000 907,500 907,500 8.04% Interest Revenue 3,032 6,458 7,000 8,600 8,600 22.86% Total Resources 940,945 1,218,780 1,252,292 1,492,734 1,492,734 19.20% Materials & Services 11,428 526,943 1,006,314 36,142 20,399 (97.97%) Transfers Out 524,226 224,703 245,978 1,456,592 1,472,335 498.56% Total Requirements 535,654 751,646 1,252,292 1,492,734 1,492,734 19.20% Page 203 Project Development & Debt Reserve (Fund 090) This fund is used to account for all debt service related to County facilities along with the related rental revenue from those departments that pay rent. Revenue from past property sales have been recorded in this fund as well as amounts spent to maintain county properties that will eventually be sold. Land sale proceeds from surplus non-foreclosure properties are recorded in the fund as they occur. The purpose of this fund is to accumulate proceeds from the sale of land for possible funding of futu re projects after related debt is paid off. General Capital Reserve (Fund 060) This fund is used to accumulate County resources for capital investments related to Board of County Commissioner goals and objectives. Most resources are provided by the Gener al Fund in those years when the General Fund’s revenues exceed the General Fund’s expenditures (one -time resources). Such accumulation of resources could be used to fully or partially fund future projects according to BOCC priorities. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,407,938 1,618,064 900,000 1,000,000 1,000,000 11.11% Federal Government Payments - 24,398 - - - - State Government Payments - 99,645 - - - - Fines & Fees 119 154 - - - - Interest Revenue 171,882 185,245 55,653 40,653 40,653 (26.95%) Other Non-Operational Revenue 338,774 463,795 294,748 810,905 810,905 175.12% Interfund Charges 451,980 500,360 461,040 461,040 461,040 0.00% Interfund Transfers 300,000 300,000 300,000 1,000,000 1,000,000 233.33% Sale of Assets, Land or Equipment 530,460 - - 60,000 60,000 - Total Resources 3,201,152 3,191,661 2,011,441 3,372,598 3,372,598 67.67% Materials & Services 203,440 69,394 85,000 149,270 149,270 75.61% Capital Outlay - 625,000 485,297 2,377,180 2,377,180 389.84% Transfers Out 1,379,648 1,481,957 1,441,144 846,148 846,148 (41.29%) Total Requirements 1,583,088 2,176,351 2,011,441 3,372,598 3,372,598 67.67% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 1,646,228 3,724,157 7,280,000 10,533,391 10,533,391 44.69% Interest Revenue 22,886 64,258 109,200 200,000 200,000 83.15% Interfund Transfers 2,055,043 3,500,313 3,136,663 1,657,869 3,158,024 0.68% Total Resources 3,724,157 7,288,728 10,525,863 12,391,260 13,891,415 31.97% Capital Outlay - - 1,000,000 - - (100.00%) Transfers Out - - - 1,250,000 1,250,000 - Reserve for Future Expenditures - - 9,525,863 11,141,260 12,641,415 32.71% Total Requirements - - 10,525,863 12,391,260 13,891,415 31.97% Page 204 HUMAN RESOURCES We partner to develop people and an organization to meet the vision and objectives of Deschutes County. Department Overview: The Human Resources Department (HR) provides leadership and support to the organization by conducting comprehensive human resources activities. Department Director: Kathleen Hinman : 541-388-6553 : hr@deschutes.org : www.deschutes.org/hr The Human Resources Department provides leadership and support to the organization for servicing comprehensive human resources activities. The department is devoted to providing effe ctive policies, procedures, and people-friendly guidelines. In addition to providing strategic central human resources functions, the Human Resources Department is responsible for administering the Employee Recognition program, employee benefit programs, and oversight of the Deschutes County On-site Clinic and Pharmacy. The department remains committed to improve operational efficiencies, to offer value -added strategic customer service partnerships, and to enhance our services to the organization and community. Vision Statement: We champion a culture of inclusion, innovation, and engagement to realize the full potential of the people who support our community. Value Statement: We accomplish our mission with Integrity, Accountability, Equity, Empathy, and Creativity. Beginning Capital 27% Interfund Charges 72% Other 1% Resources Personnel 69% Materials & Services 21% Contingency 10% Requirements Total Budget $1,449,134 Budget Change -8.07% Total Staff 8.00 FTE Staff Change No Change Human Resources Summary Page 205 HUMAN RESOURCES: SUCCESSES & CHALLENGES Significant Accomplishments:  Produced significant portion of new HR system implementation; 60% completed.  Supported communication and training resources for new time and attendance system.  Transitioned the County’s health insurance administration to a new Third Party Administrator and Preferred Provider Network; improving administrative oversight, customer service, and reducing cost.  Completed Phase I of the classification and compensation study; establishing pay philosophy and new pay structure, and moving approximately 700 employees onto the new structure.  Awarded contract and began work on Phase II of classification and compensation study; drafting of job descriptions impacted by study.  Enhanced social media presence for improved recruitment outreach.  Participated on management team to negotiate successor agreements with FOPPO and IUOE.  Modernized HR conference room technology to provide increased interview opportunities for departments.  Issued two RFPs for health program providers to promote competitive contracts and to receive superior customer service. Fiscal Issues:  Providing effective workforce and succession planning as well as continued staff development and training as the job market becomes more challenging for skilled talent.  Balancing increased client service requests with current staff resources while maintaining internal service funding.  Timely completion of new Finance/HR Software and staffing resources associated with the project. Operational Challenges:  Identify targeted areas for recruitment and develop outreach methods for filling positions that are difficult to recruit and evaluating concerns of current interview/selection process to improve recruitment outcomes.  Developing new HR team skill sets to best meet client’s needs.  Workload for HR staff will be challenging given the new Finance/HR Software, Time and Attendance Software, and phase II of the Classification and Compensation project.  Strengthen every employee's personal commitment to the County's goals and objectives with recognition programs, employee development opportunities, employee and supervisory skills training to enhance professional growth, and internal support and consulting on employee relations issues.  Reviewing, evaluating, and creating processes to improve greater automation and compliance among HR systems. Page 206 Staff Summary: Organizational Chart Budget Summary – Human Resources (Fund 650) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 314,835 431,946 585,000 385,000 385,000 (34.19%) Charges for Services 14,448 36,251 12,000 10,000 10,000 (16.67%) Interest Revenue 3,711 6,481 6,775 9,000 9,000 32.84% Interfund Charges 1,036,069 1,198,426 972,556 1,045,905 1,045,134 7.46% Total Resources 1,369,063 1,673,105 1,576,331 1,449,905 1,449,134 (8.07%) Personnel Services 654,392 707,859 858,731 992,043 992,043 15.52% Materials & Services 282,725 366,319 334,598 309,247 308,475 (7.81%) Contingency - - 383,002 148,615 148,616 (61.20%) Total Requirements 937,117 1,074,178 1,576,331 1,449,905 1,449,134 (8.07%) Human Resources Director 1.00 FTE Human Resources Analyst 1.00 FTE Human Resources Analyst 1.00 FTE Human Resources Specialist 2.00 FTE Administrative Assistant 1.00 FTE Human Resources Analyst 1.00 FTE Management Confidential Employee Department Head Human Resources Specialist 1.00 FTE Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL HUMAN RESOURCES FTE 5.85 5.80 5.80 6.90 8.00 8.00 Page 207 Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems.  Department Measure #1: Partner with stakeholders to complete migration of new HR system. Percent complete: 60%. Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security.  Department Measure #2: Manage health insurance claim cost per employee. Maintain claims increase at or below market trend. Goal: Service Delivery Objective: Provide collaborative internal support for County operations.  Department Measure #3: Provide trainings on HR policies/procedures and leadership program. Percentage of supervisors and managers completing the program.  Department Measure #4: Complete phase II of Classification and Compensation project. Percent of job descriptions completed. Health Benefits Fund (Fund 675) Interfund charges for self-insured health insurance coverage supporting employee health benefit functions including operation of the Deschutes On -Site Clinic, pharmacy, and wellness program. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 14,207,523 14,502,622 15,000,000 16,051,586 16,051,586 7.01% Charges for Services 4,404,962 4,429,953 4,510,803 4,139,563 4,139,563 (8.23%) Interest Revenue 119,284 168,140 210,000 220,000 220,000 4.76% Interfund Charges 15,745,144 16,955,229 16,865,000 17,052,000 17,052,000 1.11% Total Resources 34,476,913 36,055,944 36,585,803 37,463,149 37,463,149 2.40% Personnel Services 107,299 - - - - - Materials & Services 19,866,992 20,673,366 22,038,292 23,144,319 23,144,255 5.02% Contingency - - 14,547,511 14,318,830 14,318,894 (1.57%) Total Requirements 19,974,291 20,673,366 36,585,803 37,463,149 37,463,149 2.40% Page 208 INFORMATION TECHNOLOGY Deliver reliable, innovative, cost-effective and proven information technology solutions to residents, the business community and County staff. Department Overview: The Information Technology (IT) Department provides a wide range of technology services, primarily to County departments. Director: Joe Sadony : www.deschutes.org/ Information Technology’s core services are categorized by these functional areas:  Administration: Department leadership, staff management, service, project and policy development, budgeting and technology purchasing.  Application Services: Software acquisition, vendor management, business process automation, data management, software development and software solution delivery.  Data Center Operations: Electronic data storage, data recovery services, hardware maintenance, email systems, internet systems, disaster recovery planning, data systems maintenance and data systems security.  Geographic Information Systems (GIS): GIS program coordination, data administration, applications development, systems support, spatial analysis, map production, training and regional data coordination.  Data Networks and Communications: Development and maintenance of resources supporting internal data network infrastructure, regional connectivity, new construction, internet connectivity and network security.  Phone, Access and Surveillance Systems: Maintenance of software and hardware for phone, voice mail, door access control and video surveillance systems. Beginning Capital 18% Interfund Charges 77% Other 5% Resources Personnel 73% Materials & Services 17% Contingency 9% Other 1% Requirements Total Budget $3,057,624 Budget Change +8.92% Total Staff 18.00 FTE Staff Change No Change Information Technology Summary Page 209 INFORMATION TECHNOLOGY: SUCCESSES & CHALLENGES Significant Accomplishments:  Upgraded the virtual server platform to achieve better performance and compatibility with third party software tools.  Developed a restitution tracking application for Juvenile Justice.  Assisted with the successful deployment of the Tyler Munis government financial software.  Assisted with the successful deployment of NovaTime staff time tracking software.  Developed a mediation process tracking software for Health Services.  Established business intelligence reporting tools for Human Resources and Parole and Probation.  Participated in the local update of census addresses in support of the 2020 federal census. Fiscal Issues:  Increased labor costs in FY 2018 have caused an increase in a typically stable IT operations budget.  Data security regulation compliance will put pressure on technology operational budge t requirements in all departments. Operational Challenges:  Developing an internal data security program may require additional staffing.  Balancing the need for increased data security with operational efficiency will be a major challenge with security pro gram development. Staff Summary: Full Time Equivalents FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Information Technology FTE (Fund 660)16.70 16.30 16.00 15.70 15.70 15.70 GIS Dedicated FTE (Fund 305)3.05 2.25 2.00 2.30 2.30 2.30 TOTAL INFORMATION TECHNOLOGY FTE 19.75 18.55 18.00 18.00 18.00 18.00 Page 210 Organizational Chart Budget Summary – Information Technology (Fund 660) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 421,541 440,188 404,666 553,000 553,000 36.66% Charges for Services 66,125 50,982 35,000 35,000 35,000 0.00% Interest Revenue 4,491 6,639 4,000 9,000 9,000 125.00% Interfund Charges 2,365,548 2,508,137 2,297,521 2,354,444 2,359,624 2.70% Interfund Transfers 66,000 66,000 66,000 101,000 101,000 53.03% Sale of Assets, Land or Equipment 2,978 - - - - - Total Resources 2,926,683 3,071,945 2,807,187 3,052,444 3,057,624 8.92% Personnel Services 2,058,929 1,974,206 2,072,574 2,235,619 2,235,619 7.87% Materials & Services 427,566 513,780 511,134 502,034 507,213 (0.77%) Capital Outlay - - - 35,000 35,000 - Transfers Out - - - 7,247 7,247 - Contingency - - 223,479 272,544 272,545 21.96% Total Requirements 2,486,495 2,487,987 2,807,187 3,052,444 3,057,624 8.92% Department Head Management Represented by AFSCME Director, Information Technology 1.00 FTE Technology Division Manager 1.00 FTE Technology Division Manager 1.00 FTE Systems Analyst II 1.00 FTE GIS Analyst 1.00FTE Sr. Systems Analyst – Web Solutions 1.00 FTE Administrative Assistant 1.0 FTE GIS Analyst/ Programmer 1.00 FTE Systems Analyst I 3.00 FTE PC Specialist I 4.00 FTE PC Specialist II 1.00 FTE PC/Network Administrator 2.00 FTE Page 211 Performance Management Goal: Service Delivery Objective: Provide collaborative internal support for County operations.  Department Measure #1: Develop a plan for implementing a County information security program. Present the plan to department heads, the Board of Commissioners, and the Budget Committee for approval. Implementation to begin fiscal 2020.  Department Measure #2: Upgrade up to fifty percent of the county’s phone system. Remainder to be completed in fiscal 2020.  Department Measure #3: Complete the implementation of the Human Resources and payroll portions of the financial systems software update. Geographic Information System Dedicated (Fund 305) Provides computer hardware, software data and services related to the use of geographic mapping and data development county-wide. Information Technology Reserve (Fund 661) Accumulates resources for large system-wide expenditures such as technology improvements and substantial outsourcing. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 107,952 181,355 107,307 190,000 190,000 77.06% State Government Payments 11,459 11,581 11,520 11,520 11,520 0.00% Charges for Services 281,684 305,453 280,500 280,500 280,500 0.00% Interest Revenue 1,443 2,370 1,200 3,200 3,200 166.67% Interfund Charges 8,000 8,000 8,000 8,000 8,000 0.00% Total Resources 410,538 508,759 408,527 493,220 493,220 20.73% Personnel Services 200,784 258,450 272,894 241,918 241,918 (11.35%) Materials & Services 28,399 66,639 55,012 75,590 77,150 40.24% Contingency - - 80,621 175,712 174,152 116.01% Total Requirements 229,183 325,089 408,527 493,220 493,220 20.73% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 736,415 796,927 444,328 728,624 728,624 63.98% Interest Revenue 6,689 9,893 6,000 14,000 14,000 133.33% Interfund Charges 234,000 234,000 234,000 234,000 234,000 0.00% Total Resources 977,104 1,040,820 684,328 976,624 976,624 42.71% Materials & Services 83,377 298,653 29,500 66,000 66,000 123.73% Capital Outlay 96,801 33,043 191,000 406,000 406,000 112.57% Transfers Out - - - 35,000 35,000 - Reserve for Future Expenditures - - 463,828 469,624 469,624 1.25% Total Requirements 180,178 331,696 684,328 976,624 976,624 42.71% Page 212 LEGAL COUNSEL Provide reasoned general counsel, support and legal service to assist and facilitate County officials in obtaining desired policy and operational outcomes. Department Overview: Legal Counsel provides full-spectrum counsel and legal services to the County’s elected and appointed officials and departments. Services range from advance research and general counsel to post-incident management, representation and resolution. Legal Counsel is cognizant of the services provided by County departments and strives to operate in concert with the operational objectives of the County. Legal Counsel: David Doyle : 541-388-6623 : legalcounsel@deschutes.org : www.deschutes.org/legal The Legal Department’s programs include:  General Counsel  Litigation  Planning / Land Use / Code Enforcement  Employment / Labor  Procurement and Contracts  Public Records Beginning Capital 16% Interfund Charges 83% Other 1% Resources Personnel 79% Materials & Services 13% Contingency 8% Requirements Total Budget $1,250,029 Budget Change +0.75% Total Staff 6.00 FTE Staff Change No Change Legal Counsel Summary Page 213 LEGAL: SUCCESSES & CHALLENGES Significant Accomplishments:  Implementation of a new electronic case management system.  Hired a skilled land use attorney to fill the open attorney position.  Hired a skilled litigation paralegal to fill the open position created by a retirement.  Accommodated increasing work load demands without increasing staff size.  Maintained our stellar reputation with the Courts and the legal community. Fiscal Issues:  Addressing increased demand for services without increasing staffing levels.  Retaining department staff. Operational Challenges:  Representing County departments and staff in contested proceedings, administrative processes and formal litigation.  Preemptive utilization of legal resources to head-off future conflicts.  Managing extensive public records requests.  Participating in collective bargaining negotiations with the county's six labor unions  Protecting attorney-client and work protection privileges against the backdrop of operational transparency. Staff Summary: Organizational Chart: Department Head Confidential Employee Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL LEGAL COUNSEL FTE 6.00 6.00 6.00 6.00 6.00 6.00 County Legal Counsel 1.00 FTE Legal Assistant 1.00 FTE Paralegal 1.00 FTE Assistant Legal Counsel 3.00 FTE Page 214 Budget Summary – Legal Counsel (Fund 640): Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems.  Department Measure #1: Increase department capacity by achieving 100% electronic case file creation/maintenance. Goal: Healthy People Objective: Collaborate with partners to prepare for and respond to emergencies and disasters.  Department Measure #2: Provide comprehensive, real time legal advice, support and direction to county departments engaged in emergency management operations. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 111,872 263,435 285,000 200,000 200,000 (29.82%) Charges for Services 77,109 1,107 500 550 550 10.00% Interest Revenue 1,675 3,932 4,300 6,000 6,000 39.53% Interfund Charges 995,554 983,538 950,954 1,041,354 1,043,479 9.73% Total Resources 1,186,210 1,252,011 1,240,754 1,247,904 1,250,029 0.75% Personnel Services 797,947 789,386 939,684 988,015 988,015 5.14% Materials & Services 124,829 162,577 146,611 161,950 164,074 11.91% Contingency - - 154,459 97,939 97,940 (36.59%) Total Requirements 922,776 951,963 1,240,754 1,247,904 1,250,029 0.75% Page 215 This page intentionally left blank. Page 216 County Service Districts DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT Deschutes County 9-1-1 Service District (Fund 705/707) .................................................................................................................. 218 Deschutes County 9-1-1 Equipment Reserve (Fund 710) .................................................................................................................. 222 EXTENSION/4-H COUNTY SERVICE DISTRICT Extension/4-H CSD (Fund 720) ................................................................................................................................................................. 223 Extension/4-H CSD Reserve (Fund 721) ................................................................................................................................................. 228 Page 217 DESCHUTES COUNTY 9-1-1 To provide prompt assistance in a caring, respectful and professional manner to those we serve. District Overview: The Deschutes County 9-1-1 Service District operates the County’s designated Public Safety Answering Point (PSAP). It is the only consolidated communications center for all local public safety agencies in Deschutes County, including police, fire and medical emergency response personnel. The District answers and dispatches all emergency and non- emergency calls for 13 local public safety agencies and also dispatches US Forest Service Law Enforcement personnel. In addition, 9-1-1 dispatchers are trained and certified to give lifesaving emergency medical instructions to callers until emergency responders arrive. Interim Communications Director: Sara Crosswhite : 541-388-0185 : 911public@deschutes.org : www.deschutes.org/911 Total Budget $16,198,013 Budget Change -8.04% Total Staff 60.00 FTE Staff Change No Change Deschutes County 9-1-1 Summary Page 218 DESCHUTES 9-1-1: SUCCESSES & CHALLENGES Significant Accomplishments:  The achievement of agency accreditation from the Oregon Accre ditation Alliance.  The vacancy rate for line employees was the lowest it has been in over ten years.  Maintaining dedicated call receivers during busy times of the day so dispatchers working busy radio channels are only rarely talking with 9-1-1 callers at the same time.  Maintaining two dedicated Fire and Emergency Medical Services (EMS) dispatchers on duty 24 hours a day to improve service and responder safety levels for the fire service.  The District improved the capacity and responsiveness of its technica l services division. Fiscal Issues:  Most of the District’s revenue comes from property taxes. The maximum available levy rate is 42.5 cents per thousand dollars of Taxable Assessed Value (TAV).  For FY19, and for the third year in a row, the District is keeping its levy rate at 36.18 cents per $1,000 of TAV; the same rate as the total of the two rates that were in place before the May 2017 permanent funding ballot measure was passed. The District’s remaining revenue comes mainly from 9-1-1 telephone taxes and user fees charged to agencies outside Deschutes County that contract for 9-1-1 and dispatch services. Additional revenue is also received from some user agencies for technical support where the aggregation of services under the District is more efficient and saves money.  Carry over capital projects include the construction of two radio sites to improve radio system coverage and performance and the completion of the Computer Aided Dispatch (CAD) system replacement project. Beginning Capital 37% Property Tax 52% State Gov Pmts 6% Other 5% Resources Personnel 47% Materials & Services 21% Capital Outlay 15% Contingency 17% Requirements Page 219  The District’s reserve fund accumulates funds for financing future equipment and technology improvements. Should there be an emergency or system failure, the reserve fund allows the District to purchase equipment quickly and without the need to seek additional funding sources. Operational Challenges:  In August 2017 the District went live with a P25 digital radio system. Due to various issues, the rollout was not a success. The District continues to work on the system by adding a new temporary site at Overturf Butte and working on a permanent site.  Managing a leadership transition for the Director position.  Managing a transition in capability and leadership for the technical services division.  The District expects to have all vacant positions filled in July 2019, but training will be in progress for several line staff members over the next two years. Organizational Chart Director, Deschutes County 9-1-1 1.00 FTE Supervisor, 9-1-1 5.00 FTE Manager,Technical Systems 1.00 FTE Systems Specialists 9.00 FTE 9-1-1 Call Taker 10.00 FTE Public Safety Dispatcher II 20.00 FTE Public Safety Dispatcher I 8.00 FTE Department Head Management Represented by Deschutes County 911 Employees Assn Represented by AFSCME Deputy Director 2.00 FTE Manager, Training 1.00 FTE Supervisor, Administrative 1.00 FTE Administrative Assistant 1.00 FTE Admin Support Technician 1.00 FTE Page 220 Staff Summary: Budget Summary – Deschutes County 9-1-1 (Fund 705/707) Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems.  Department Measure #1: Complete the Computer Aided Dispatch (CAD) system replacement project.  Department Measure #2: Complete the digital trunked radio system replacement project.  Department Measure #3: Remain open to agreements with other government agencies interested in receiving service from the new radio system. Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL 9-1-1 FTE 46.50 52.50 57.50 59.00 60.00 60.00 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 4,995,106 10,563,485 6,600,000 6,000,000 6,000,000 (9.09%) Property Tax 7,224,688 7,592,845 8,011,725 8,421,833 8,421,833 5.12% Other Taxes - 4,043 - 4,200 4,200 - State Government Payments 878,609 2,011,355 990,000 1,015,000 1,015,000 2.53% Local Government Payments 399,205 118,781 88,000 80,000 80,000 (9.09%) Charges for Services 875,173 515,925 560,119 538,980 538,980 (3.77%) Interest Revenue 76,500 105,258 64,000 138,000 138,000 115.63% Other Non-Operational Revenue - 3,273 - - - - Interfund Transfers 5,723,091 400,000 1,300,000 - - (100.00%) Sale of Assets, Land or Equipment 6,666 9,011 - - - - Total Resources 20,179,037 21,323,976 17,613,844 16,198,013 16,198,013 (8.04%) Personnel Services 5,066,537 5,867,156 7,070,919 7,646,307 7,646,307 8.14% Materials & Services 2,727,787 3,254,372 3,497,724 3,094,861 3,390,757 (3.06%) Capital Outlay 1,821,228 4,941,447 1,760,000 2,342,000 2,342,000 33.07% Transfers Out - - 493,863 - - (100.00%) Contingency - - 4,791,338 3,114,845 2,818,949 (41.17%) Total Requirements 9,615,552 14,062,974 17,613,844 16,198,013 16,198,013 (8.04%) Page 221 Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services.  Department Measure #4: Meet the 9-1-1 call answering standard established by the National Emergency Number Association by answering all 9-1-1 calls within 10 seconds, 90% of the time during the average busiest hour.  Department Measure #5: For all high priority calls, obtain and input location and call nature within 30 seconds from the time the call was answered. 9-1-1 Equipment Reserve (Fund 710): The district’s reserve fund accumulates funds for financing future equipment and technology improvements. Should there be an emergency or system failure, the reserve fund allows the district to purchase equipment quickly and without the need to seek additional funding sources. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 10,223,274 4,573,014 3,200,000 2,625,000 2,625,000 (17.97%) Interest Revenue 72,831 46,526 40,000 62,000 62,000 55.00% Interfund Transfers - - 493,863 - - (100.00%) Total Resources 10,296,105 4,619,541 3,733,863 2,687,000 2,687,000 (28.04%) Materials & Services - 181,070 - - - - Capital Outlay - 644,393 - - - - Transfers Out 5,723,091 400,000 1,300,000 - - (100.00%) Reserve for Future Expenditures - - 2,433,863 2,687,000 2,687,000 10.40% Total Requirements 5,723,091 1,225,463 3,733,863 2,687,000 2,687,000 (28.04%) Page 222 EXTENSION/4-H COUNTY SERVICE DISTRICT The Oregon State University Extension Service engages the people of Oregon with research-based knowledge and education that focus on strengthening communities and economies, sustaining natural resources and promoting healthy families and individuals. District Overview: Extension embodies Oregon State University’s (OSU) outreach mission by engaging with people and communities to create positive impacts on livability, economic vitality, natural resources sustainability, and the health and well-being of people. Based on these positive impacts, the OSU Extension Service is recognized as one of America’s top five Land-Grant University Extension systems. OSU Extension Service was established in 1911 when the Oregon Agricultural College’s Boa rd of Regents organized Oregon Extension programs. Federal passage of the Smith -Lever Act in 1914 created the Cooperative Extension Service nationwide. This act established the funding mechanism to provide federal, state and county funds to support extension programs in every county in the United States. In Deschutes County, the OSU Extension Service was established in 1916. In 1982, county residents passed a permanent tax base to support local extension programming. Regional Administrator: Dana Martin County Leader: Candi Bothum : 541-548-6088 : Oregon.4h.oregonstate.edu The following OSU Extension programs are offered in Central Oregon:  4-H YOUTH DEVELOPMENT: Helps young people to learn and thrive through a process of positive youth development that has proven outcomes of academic motivation and success, a reduction in risky behavior, healthier choices, social competence, and connection and contribution to others. Areas of interest include animal science, home economics, expressive arts, technology, communication, natural resources, shooting sports, and leadership as well as short-term after school or school enrichment programs that are generally S.T.E.M. (Science, Technology, Engineering, and Math) focused and/or outdoor science and skill-based.  AGRICULTURAL SCIENCES & NATURAL RESOURCES: Provides education, support and assistance to local residents, businesses and industry in horticulture, including home gardening and landscaping and weed, disease, and insect problems, small farm operations, and animal science and livestock management. Total Budget $723,177 Budget Change +4.54% Total Staff 0.00 FTE Staff Change No Change Extension/4-H Service District Summary Page 223  FORESTRY AND NATURAL RESOURCES: Serves small property owners, natural resource professionals, logging operators, and the public by offering research-based resources and education related to tree establishment, forest health, fire and fuels reduction, wood products, biomass, and non-timber forest products, wildlife habitat enhancement and other topics related to the stewardship of private and public lands.  FAMILY & COMMUNITY HEALTH: Provides education and information about nutrition, shopping and food preparation, food preservation and safety, finances, parenting, planning for healthy retirement and aging well. Beginning Capital 27% Property Tax 72% Interest Revenue 1% Resources Materials & Services 68% Transfers Out 8% Contingency 24% Requirements Page 224 EXTENSION/4-H: SUCCESSES & CHALLENGES Significant Accomplishments:  Nearly 1,000 youth and 175 adult volunteers are engaged in year -round club based positive youth development activities which include: project(s) of interest, education, community service and involvement, relevant science, technology, engineering, and math activities, as well as a variety of other life skill and work force preparation skills like record keeping, public speaking, interviewing, responsibility, accountability, leadership, teamwork, sportsmanship and character development. Additionally, more than 500 youth gain various parts of these positive youth development benefits through short-term After School, School Enrichment, and Summer Day Camp opportunities.  Deschutes County 4-H facilitates a diverse variety of annual experiential learning opportunities for youth and volunteers. These include project specific and life skill workshops, clinics, and training, leadership and retreat conferences, and international exchange opportunities. Other hands-on events are offered as well, including competitive ski lls contests and the county and state fairs where youth are judged against a standard of excellence to keep quality high and still provide recognition to all youth who participate. Thanks to County support and private contributions, Deschutes County 4-H continues to provide these opportunities to all youth, ages 5 - 19 regardless of their ability to pay.  In Central Oregon, the OSU Master Gardener program trains and re-certifies nearly 95 volunteers annually who help with the All-American Selections Display Garden, Home and Garden Show, Hollinshead Community Garden, Northwest Crossing Community Garden, Spring Gardening Seminar, High Desert Garden Tour and OSU Plant Clinics in Redmond, Prineville and Madras. OSU Master Gardener volunteers also provide programs for local schools and after school club and civic organizations.  Over fifty community education classes were offered during the past year on backyard food production, greenhouse growing, plant health, pruning, plant selection and landscaping techniques.  Living on a Few Acres is an annual conference featuring educational classes for small farmers and rural land owners and attracts more than 200 participants each year. Speakers are well versed in their fields often with many years of educated and practical experience.  The Animal Science/Livestock program reaches hundreds of livestock owners in Deschutes, Crook and Jefferson Counties. Livestock extension faculty perform farm/ranch visits at the request of livestock owners to help address a variety of farm and ranch issues. This program fosters the growth of local livestock businesses in order to help feed local communities.  The Forestry and Natural Resources program reaches nearly 1,500 landowners, forestry professionals and other clients annually through edu cational workshops and field tours.  The Forestry program faculty offers leadership to both the Deschutes Collaborative Forest Project and Ochoco Collaborative group, important community multi-stakeholder groups working together to make restoration recommendations to our public forest managers. These recommendations reduce the likelihood that forest management proposals come to litigation, and help increase the pace and scale of forest restoration, which leads to increased forest health, wildlife habitat, local forestry and tourism jobs, and reduced chance of catastrophic wildfire. Page 225  Through a SNAP-Ed grant, OSU Extension staff reached more than 5,000 youth and families in Deschutes County schools. Students engaged in learning about healthy food and activity become important helpers with shopping and preparing healthy foods at home. OSU Extension staff led adult classes at Housing Works sites, Mosaic Medical Clinic and, with the help of 22 trained Nutrition Education Volunteers, provided food preparation demon strations at food pantries, grocery stores, schools, and SNAP-benefit offices to help teach people about healthy food and nutrition. The Master Food Preservers Program provides more than 500 hours of education and 30 food preservation and food safety public workshops. Fiscal Issues:  The permanent tax rate for the Extension/4-H Service District is primarily used to fund 2.0 FTE administrative support positions and a 1.0 FTE 4-H Program Assistant. County resources also support operations such as building and grounds maintenance, program delivery expenses and office supplies. In FY 2019, the District will prepare and begin its building expansion to meet the growing needs of program delivery.  A large part of funding for the OSU Extension Service in Deschutes County is derived from state higher education resources, which support faculty salaries. Public and private grants, program fees and contributions support specific program delivery. In addition, community volunteers and businesses contribute support for specific programs offered by the OSU Extension Service.  OSU program revenue and extension activities continue to expand due to the success of events such as the county fair, 4-H Idea Fair, Living on a Few Acres, Master Gardeners, and Garden Tour and Forestry programs. Operational Challenges:  OSU Extension is one of three programs included in the Statewide Public Service Programs of Oregon State University, referred to as “The Statewides.” After years of reductions in state funding, OSU Extension received an increase 4 years ago has been able to fill positions. In Deschutes County, three positions were added: A 4-H Youth Development Assistant Professor (tenure-track), Small Farms/Community Food Systems Professor of Practice and Open Campus/Juntos Coordinator. While these added positions have allowed the OSU Extension Service to better meet the needs of Deschutes County, the growth has caused crowding and a significant shortage of office and classroom space. Now that funding is secured, we look forward to breaking ground in FY19 on an additional 5000 square foot building adjacent to our current site. Staff Summary: Effective FY 2016, the 2.0 FTE formerly funded by the County became state employees. There is an on call position funded by the County if needed, and a .75 FTE administrative program assistant that operates in a state program capacity and appears as a materials a nd services expense. Full Time Equivalent (FTE)FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Extenstion/4H FTE 3.00 2.00 0.00 0.00 0.00 0.00 Page 226 Organizational Chart Regional Administrator 1.00 FTE 4-H Youth Development Family Community Health/Oregon Nutrition Pgm Office Support Agriculture/ Horticulture/ Small Farms Forestry and Natural Resources OSU Faculty 2.40 FTE Senior Secretary 1.00 FTE Administrative Assistant On Call OSU Faculty 0.8 FTE OSU Faculty/ County Leader 0.2 FTE OSU Faculty 1.00 FTE 85 % Fed/15 % State Instructor 0.8 FTE OSU Faculty 1.00 FTE Educational Program Assistant 4 people Instructor Faculty 0.80 FTE Extension / 4-H CSD Funded OSU Funded Departments OSU Grant & Extension / 4-H CSD Funded Admin Program Assistant 0.75 FTE Educational Program Asst 1.00 FTE Program Assistant 1.00 FTE Page 227 Budget Summary – Extension / 4-H CSD (Fund 720) Budget Summary – 4-H CSD Reserve (Fund 721) This fund was reactivated in FY 2010 to provide resources for a project to expand the current Extension/4-H facilities. A transfer of $60,000 was made from the Extension/4-H Service District Fund (720) in FY 2017 and $26,000 is budgeted for FY2018 to support what is expected to be a $1.5 million project. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 408,557 462,264 533,000 521,000 521,000 (2.25%) Interest Revenue 3,708 5,607 2,500 7,400 7,400 196.00% Other Non-Operational Revenue - - - - 50,000 - Interfund Transfers 50,000 75,000 26,000 60,000 60,000 130.77% Issuance of Long Term Liability - - - - 1,000,000 - Total Resources 462,264 542,871 561,500 588,400 1,638,400 191.79% Materials & Services - - 80,650 - 50,000 (38.00%) Capital Outlay - 9,161 480,850 588,400 1,588,400 230.33% Total Requirements - 9,161 561,500 588,400 1,638,400 191.79% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 % Chg Actual Actual Budget Requested Proposed FY 2019 Beginning Net Working Capital 151,709 208,880 185,000 195,000 195,000 5.41% Property Tax 449,430 471,342 495,121 523,077 523,077 5.65% Other Taxes - 250 - - - - State Government Payments - - 7,549 - - (100.00%) Charges for Services 85,180 9,689 1,000 - - (100.00%) Interest Revenue 3,126 3,918 3,100 5,100 5,100 64.52% Other Non-Operational Revenue 1,005 - - - - - Sale of Assets, Land or Equipment 415 551 - - - - Total Resources 690,865 694,630 691,770 723,177 723,177 4.54% Personnel Services 2,759 - - - - - Materials & Services 429,227 429,263 507,552 491,151 491,372 (3.19%) Transfers Out 50,000 75,000 26,000 60,000 60,000 130.77% Contingency - - 158,218 172,026 171,805 8.59% Total Requirements 481,986 504,263 691,770 723,177 723,177 4.54% Page 228 CAPITAL IMPROVEMENT PROGRAM Part of the County’s responsibilities include ensuring that adequate assets are constructed and provided to carry out quality services to citizens. The capital expenditures portion of the annual budget includes capital improvements to real property and replacement or enhancement of equipment items used in the provision of services to citizens. Capital improvements include road construction projects, soli d waste projects related to the Knott Landfill and transfer stations, and projects at other County facilities. Capital outlay for equipment items include heavy equipment for road maintenance and landfill operations, vehicles and equipment for several departments, as well as hardware and software technology projects. The 2019 proposed budget for all County funds includes a total of $17,475,923 in capital expenditures. This is made up of $12,860,083 in capital improvements and $ 4,615,840 in capital equipment. The following pages detail the capital expenditures included in the FY 2019 budget by type of capital and by department. Also shown are expected capital improvements and selected equipment in future years. Capital expenditures for County Service Districts are shown on the final page. Capital FY 2019 Budget Capital Improvement Projects Road Improvement Projects 8,486,348 Solid Waste Landfill Projects 273,000 County General Facility Projects 4,100,735 Total Capital Improvements 12,860,083 Road Department Equipment 1,439,000 Solid Waste Equipment 985,000 Sheriff Equipment 887,500 Technology 846,340 Other Departments Equipment 458,000 Total Equipment 4,615,840 Totals 17,475,923 Page 229 Construction Projects – Road The Road Department receives funding from various sources including federal forest receipts, vehicle registration fees, state gas tax and federal payments in lieu of taxes. A portion of these resources are used to fund improvements to the County road system each year. In addition, some projects are paid for directly by the Federal Department of Transportation and require a match from the County. Even though some projects are not envisioned to be constructed until future years, the Road Department appropriates all available capital funds each year. Any funds not spent become a resource to fund future years’ projects. The project summary over the next five years is shown below. Descriptions of each project are included on the following pages. Project FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Bend District Local Roads — Pave Pres 558,459 1,000,000 500,000 500,000 500,000 Knott 97 to China Hat 479,356 Knott 15th to Rickard 370,930 Ward HWY20 to Stevens 339,810 Deschutes Mrkt/Dale Intersection 1,500,000 Burgess/Day Intersection 900,106 S Canal/61rst/Quarry Intersection 798,699 900,000 S Canal/Helmholtz Intersection 714,937 250,000 Tumalo Rd/Tumalo Pl Intersection 406,879 500,000 1,900,000 NE 17th St & Negus Way 360,000 840,000 1,200,000 Old Bend Redmond HWY/Tumalo Inter 346,426 400,000 1,800,000 La Pine Storm Sewer—Phase II 300,000 150,000 US 20 Cook Ave/OB Riley 300,000 800,000 3,200,000 3,200,000 Crooked River Ranch Alt Access Rd 100,000 Safety Improvements 380,746 Solar Bridge Foundation Repair 160,000 Sisemore Bridge Rehabilitation 220,000 1,215,279 Page 230 Road Facility Improvements – La Pine 250,000 Tumalo Reservoir Rd OB Riley to Bailey 230,000 300,000 Pavement Preservation Arterial/Collector Roads 820,000 1,585,906 1,585,906 2,500,000 Terrebonne Refinement Plan/Project 5,000,000 Hunnel Road – Rogers to Tumalo Rd 200,000 650,000 1,800,000 Hunnel Road – Cooley to Rodgers 225,000 500,000 Rickard Rd – Groff Rd to US 20 150,000 550,000 1,200,000 Powell Butte HWY/Butler Mrkt Roundabout 200,000 700,000 1,300,000 Buckhorn Rd Lower Bridge Way to HWY 126 159,413 1,867,412 Ward Rd/Hamby Rd 500,000 Gribbling Rd Bridge 192,000 400,000 Baker Rd/Cinder Butte Rd Roundabout 200,000 800,000 Sidewalk Ramp Improvements 150,000 Spring River Rd Bridge Rehab 212,000 Deschutes Market Rd/Hamehook Rd Roundabout 300,000 Wilcox Ave Bridge #3 and #4 300,000 Total 8,486,348 7,105,279 17,037,319 10,090,318 9,200,000 Bend District Local Roads Asphalt concrete paving of various County roads in the Bend maintenance District. Road segments are identified in the Departments 2017 Pavement Management Budget Options Report due to low PCI and remaining life  Funding: State revenues (CIP Fund 465)  Impact on Future Operating Budgets: Improvements are expected to reduce future maintenance costs. Page 231  Estimated Useful Life: 10 years Paving Knott Rd: US 97 to China Hat Rd Asphalt concrete paving and other work on this section of County road.  Funding: (CIP Fund 465)  Impact on Future Operating Budgets: Improvements are expected to reduce near term maintenance costs.  Estimated Useful Life: 10 years Paving Knott Rd: SE 15th to Rickard Rd Asphalt concrete paving of this section of County road.  Funding: (CIP Fund 465)  Impact on Future Operating Budgets: Improvements are expected to reduce near term maintenance costs.  Estimated Useful Life: 10 years Paving Ward Rd, US 20 to Stevens Rd Asphalt concrete paving of this section of County road  Funding: (CIP Fund 465)  Impact on Future Operating Budgets: Improvements are expected to reduce near term maintenance costs.  Estimated Useful Life: 10 years Deschutes Market Rd/Dale Rd Intersection Improvement This project was identified in the Old Bend-Redmond Highway Corridor study as one of several projects needed to address higher traffic volumes and safety issues. The scope of work includes constructing a left turn lane for southbound Deschutes Market Rd and realigning Dale Rd to intersect perpendicularly with Deschutes Market Rd..  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Burgess Rd/Day Rd Intersection Improvement This project includes constructing left turn lanes and realigning Day Rd and Pine Forest Dr. to address safety concerns and provide proper lane alignment to support future signalization..  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years S Canal Blvd/61rst St/Quarry Rd Intersection Improvement This project was identified in the Old Bend-Redmond Highway Corridor study as one of several projects needed to address higher traffic volumes and safety issues. This project involves realigning the existing six-leg intersection into a four-leg intersection.  Funding: Road Department (CIP Fund 465) Page 232  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years S Canal Blvd/Hemholtz Intersection Improvement This project was identified in the Old Bend-Redmond Highway Corridor study as one of several projects needed to address higher traffic volumes and safety issues. This project involves constructing a left turn lane for northbound SW Canal Blvd and improving sight distance at the intersection by lowering the vertical profile of SW Canal Blvd. Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Tumalo Rd/Tumalo Pl Intersection Improvement This project was identified in the Old Bend-Redmond Highway Corridor study as one of several projects needed to address higher traffic volumes and safety issues. This project includes constructing a roundabout at the existing three-leg, one way stop intersection.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years NE 17th St and NE Negus Way Improvement This project includes reconstruction and widening of NE Negus Way and NE 17th St between the Redmond city limits and O’Neil Hwy to the County’s collector road standard .  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Old Bend-Redmond Highway/Tumalo Rd Intersection Improvement This project was identified in the Old Bend-Redmond Highway Corridor study as one of several projects needed to address higher traffic volumes and safety issues. This project includes constructing a roundabout at the existing three-leg, one way stop intersection.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years La Pine Storm Sewer — Phase II This is a continuation of a project to provide storm water improvements in the downtown La Pine area. This project will extend a storm sewer line on 3rd Street to US 97 and possibly fund additional improvements near the post office on Huntington Ave.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining Page 233 and repairing any additions to County roads and storm water facilities.  Estimated Useful Life: 20 years US 20: Cook Ave/O.B. Riley Rd (Tumalo) This project includes completing an evaluation of alternative design concepts for this intersection and preparing preliminary plans, specs and cost estimate. The work will be completed by ODOT under a pending IGA. The total estimate for this phase of the project is $1,100,000, including the $300,000 County contribution. The balance will be funded by ODOT.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Crooked River Ranch Alternative Access Road This project includes constructing a secondary paved road connection for emergency vehicles and evacuation from Crooked River Ranch to Lower Bridge Way. The project will be delivered by Jefferson County a pending agreement between Jefferson County, Deschutes County, BLM and Crooked River Ranch HOA.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Safety Improvements The County Road Department budget includes $380,746 for various traffic safety improvements. $180,746 is budgeted for traffic control devices, delineation and other safety improvements; $100,000 for replacement and improvement of signs on various County road and $100,000 for guardrail improvements.  Funding: Road CIP (Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to the road system.  Estimated Useful Life: 20 years Solar Bridge Foundation Repair This project includes repairing the foundation walls and footings of Bridge #17C54 on Solar Drive. This project was identified as “Urgent” in ODOT’s Bridge Reporting System.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Sisemore Bridge Rehabilitation This project includes repair of distressed concrete, lining the inside of the bridge with a waterproof membrane and removing and replacing the asphalt concrete wearing surface, bridge fill material and internal drainage system.. The project will be completed by the County under a reimbursable agreement Page 234 with ODOT through the state funded local program. ODOT to reimburse 94% of total project costs.  Funding: Road Department (CIP Fund 465)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Road Operations Facility Improvements This project includes a road maintenance materials cover at the South County maintenance yard in La Pine.  Funding: Road Operations (Fund 330)  Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions to County roads.  Estimated Useful Life: 20 years Capital Improvements – Solid Waste The Solid Waste Department includes the operation of the Knott Landfill and the operation of several transfer stations throughout the County. The Solid Waste function is considered an enterprise and is fully funded through its own rate structure by charges to garbage haulers and citizens for dumping material at the transfer stations and the landfill. The landfill operation is capital intensive and requires periodic large scale improvements. The FY 2019 budget includes the following projects related to the County’s solid waste operations. With these improvements scheduled for FY 2019, given expected material volumes, an additional cell will be required in FY 2021 at an estimated cost of $5,000,000. Recycle Compost Pond Enlargement The existing recycling compost pond was sized to accommodate rainfall but not irrigation. Due to additional water from irrigation, the post needs to be deepened to accommodate it. Project FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Water Rights 3,000 - - - - Recycle Compost Pond Enlargement 20,000 - - - - Fencing – Tall Litter Control Fence 50,000 - - - - Perimeter Road Replacement 100,000 - - - - Gas Well - Knott Landfill 100,000 Cell Closure 4,000,000 Cell Construction 425,000 5,000,000 450,000 455,000 Totals 273,000 425,000 5,000,000 4,450,000 455,000 Page 235  Funding: Solid Waste tip fees (Fund 610)  Impact on Future Operating Budgets: The Solid Waste Department will be responsible for maintaining and repairing any additions to the solid waste system.  Estimated Useful Life: 50 years Litter Fencing Due to the development of cell 7 in FY 2018, the litter fence needs to be extended to the cell 7 area. The fence keeps litter from migrating across the landfill and onto private property during wind events.  Funding: Solid Waste tip fees (Fund 610)  Impact on Future Operating Budgets: The Solid Waste Department will be responsible for maintaining and repairing any additions to the solid waste system.  Estimated Useful Life: 25 years Perimeter Road Replacement The landfill is surrounded by a perimeter road that provides access and storm water management to the landfill site. Portions of the road have settled causing its storm water properties to no longer function properly.  Funding: Solid Waste tip fees (Fund 613)  Impact on Future Operating Budgets: The Solid Waste Department will be responsible for maintaining and repairing any additions to the solid waste system.  Estimated Useful Life: 15 years Landfill Gas Wells The recent upgrade of the gas flare system has provided the capacity to add wells to the system to control odors and gas migration. This improvement will install additional vertical wells in the waste mass for extracting landfill gas.  Funding: Solid Waste Capital Projects (Fund 613)  Impact on Future Operating Budgets: The Solid Waste Department will be responsible for maintaining and repairing any additions to the solid waste system.  Estimated Useful Life: 30 years Capital Improvements - General Facilities The County uses several funds to account for general capital projects and has a variety of revenue sources that provide resources to fund general capital project activities including property taxes, the sale of County properties and the receipt of lease pa yments and bond proceeds. The general capital project activities included in the FY 2019 budget are as follows: Project FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Park Acquisition and Development 230,500 - - - - Project Development and Debt Service Reserve 2,377,180 - - - - Health Dept – Crisis Center Furnishings 350,000 - - - - Page 236 Sheriff Facility Improvements 418,055 - - - - General County Improvements 425,000 - - - - Fair and Expo Center Projects 300,000 Totals 4,100,735 - - - - PARK ACQUISITION AND DEVELOPMENT The County receives funds from the State for park development and maintenance activities. As the RV Park continues to attract more visitors, more funds are available in this fund for pa rk acquisition and development. This appropriation is a placeholder as no specific project has been determined for these funds.  Funding: Park acquisition and development (Fund130)  Impact on Future Operating Budgets: N/A  Estimated Useful Life: N/A PROJECT DEVELOPMENT AND DEBT SERVICE RESERVE The County uses this fund to buy and sell surplus property and to use property sale proceeds to fund certain debt service obligations. This appropriation is a placeholder for the Propert y division for the purchase of property or other costs associated with holding property that will eventually be sold.  Funding: Land sale proceeds in the Project Development and Debt Service Reserve (Fund 090).  Impact on Future Operating Budgets: N/A  Estimated Useful Life: N/A Health Services - Crisis Center The Health Services Department will contribute $350,000 to complete the construction and to furnish the Center from its operating budget.  Funding: Health Services Contribution. (Fund 274)  Impact on Future Operating Budgets: The Facilities Department will be responsible for maintaining and repairing any additions, upgrades or remodels of County facilities.  Estimated Useful Life: N/A Sheriff Facility Improvements This includes three Sheriff Facility improvements, all funded from the Sheriff Operating budget . The projects include the completion of the Sheriff secured parking improvement estimated at $351,555, reconfiguration of the booking area in the jail to accommodate a new body scanner estimated at $26,500 and upper terrace fencing at the Jail as part of the suicide prevention program estimated at $40,000.  Funding: Sheriff Fund (Fund 255)  Impact on Future Operating Budgets: The Sheriff’s Department will be responsible for maintaining and repairing any additions, upgrades or remodels of Sheriff facilities.  Estimated Useful Life: 20 years General Project Improvements The FY 2019 budget includes $425,000 for six projects to be funded from the general county project Page 237 fund for various County Facilities. Some departments provide the funding for such improvements , others are funded by existing funds. Projects included in the FY 2019 budget include the following: Community Development Lobby Improvements $ 30,000 Mike Maier Building improvement first floor $ 15,000 Warehouse Remodel $ 50,000 Public Services Building Parking Improvement $ 50,000 Court Room Remodels $ 250,000 Keyboxes for County Buildings $ 30,000  Funding: General County Projects (Fund 070)  Impact on Future Operating Budgets: The Facilities Department will be responsible for maintaining and repairing any additions, upgrades or remodels of County facilities.  Estimated Useful Life: 20 years Fair and Expo Center—Capital Improvements The Fair and Expo Center facilities have been under review by an outside consultant to determine if certain facilities should be renovated or added to reach additional event markets. The Capital appropriation in this fund is a placeholder should viable projects by recommended and approved for construction.  Funding: Fair and Expo Center Capital Reserve Fund (Fund 617)  Impact on Future Operating Budgets: The Fair and Expo Center will be responsible for maintaining and repairing any additions, upgrades or remodels of Fair facilities.  Estimated Useful Life: 20 years Equipment Replacement/Enhancement - Road Each year, the Road Department replaces or purchases new equipment to perform road operati ons and maintenance functions. The equipment items listed for FY 201 9 are included in the budget and in the explanations. Those shown in future years represent the current projected needs of the department through FY 2023. Only equipment greater than $100,000 is listed for future years. The Road Department’s equipment is purchased in the Road Building and Equipment Reserve Fund and is funded through annual contributions from the road fund to the reserve fund. This equipment will require regular maintenance and repair however, it is expected that replacing older equipment at the appropriate time will lessen the maintenance and repair over the long term. Equipment FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Medium Single Drum Roller Repl 122,000 Crack Seal/Anti-Icer Truck Repl 95,000 Powered Street Broom Repl 65,000 Page 238 Shoulder Maintenance Attachment New 48,000 Medium Towable Message Boards (2) New 37,000 Towable Water Pump Repl 37,000 Slide-in Sander New 30,000 Large Towable Message Board New 22,500 Air Compressor 185 Repl 21,000 Anti-Icer Spray Systems (2) Repl 40,000 Vehicle Mounted Message Board New 15,000 One Way Snow Plow Repl 11,000 7-Ton Equipment Trailers (2) Repl 22,000 Dozer Attachment New 6,500 Light/Medium Fleet Vehicles (5) Repl 167,000 Belly Dump Tractor Repl 130,000 Heavy Equipment Trailer – Lowboy Repl 100,000 Mower Tractor Repl 140,000 Paint Truck Chassis Repl 130,000 Pneumatic Roller Repl 105,000 Vactor Unit New 125,000 Large Backhoe Rep 175,000 Large Motor Grader Repl 450,000 Fleet Replacements - Countywide Repl 700,000 Total Road/Fleet Equipment 1,439,000 370,000 360,000 450,000 175,000 Medium Single Drum Roller Replacement of a single drum roller that has been in use since 1995 with over 6,700 hours on it. This roller is used regularly for shoulder and gravel road maintenance operations. Page 239 Crack Seal/Anti-Icer Truck This new flatbed truck will be used for crack seal operations in the spring, summer and fall and will carry an inti-icer unit during the winter. This truck replaces a 29 year old vehicle that has reached the end of its useful life. Powered Street Broom The Road Department operates a fleet of 5 brooms. They are used to keep the edge of the road free from debris that can inhibit traction for vehicles and bicycles. The unit being replaced is 20 years old and has reached the end of its useful life. Shoulder Maintenance Attachment This equipment will allow a smaller crew to perform shoulder maintenance operations efficiently in areas where space for larger scale operations is limited. The attachment is a single discharge hopper with a conveyer belt for transferring aggregate to the shoulder. Medium Towable Message Boards Message Boards allow better communication with the public. They are often used in pairs to communicate with traffic at both ends of a work zone or closure. Additional Boards will allow better communication during multiple projects or closures. Towable Water Pump Water pumps are used primarily to fill water trucks on road projects for dust control etc. This unit replaces an older unit that has reached the end of its useful life. Slide-in-Sander This is an addition of a sanding unit that slides into the bed of a dump truck for use spreading traction material to the road way during storm events. This will increase the versatility of the dump truck fleet and allow a quicker response during sanding operations. Large Towable Message Board This unit will complete a set as the road department already has three of these large boards allowi ng full communication on an additional project for both directions of traffic. Air Compressor – 185 CFM Air compressors are required for crack sealing operations and are used to blow out cracks for crack sealing. This unit replaces an older unit purchased in 1994 that has reached the end of its useful life. Anti-Icer Spray System This equipment includes a 1,000 gallon poly tank skid mounted system used on a flatbed truck to deliver a precise amount of liquid anti-icer to the road surface for winter operations. This unit replaces an older unit that has been in use since 1997. The new unit will allow increased effectiveness, less waste and less runoff. Vehicle Mounted Message Board This unit is mounted on an existing truck and will allow the Road Department to communicate with the Page 240 driving public during mobile road maintenance operations and emergencies.. One Way Snow Plow This unit replaces an existing plow that reached the end of its useful life. It can be attached to a dump truck or a sander and increases the versatility of our snow removal operation. 7-Ton Equipment Trailer (2) Trailers are used for transporting equipment from the yard to the work site. One is an addition that will provide the ability to transport equipment to simultaneous projects, the other is a replacement of a trailer that has reached the end of its useful life. Dozer Attachment The attachment will be used with the 299D compact track loader giving it the features of a small bulldozer. The blade will be used for various road maintenance operations where a small dozer is needed. Light/Medium Fleet Vehicles (5) Five road maintenance trucks will be replaced in FY 2019. Vehicles being rotated out of the fleet will be sold or used as trade-ins on newly purchased vehicles. County Fleet Replacements The Road Department manages the fleet maintenance operation for most County departme nts. Included in this operation is the replacement of fleet vehicles using the replacement guidelines Contained within the Light Fleet Policy. This appropriation allows for the replacement of vehicles on an as needed basis for FY 2019. Equipment Replacement/Enhancement—Solid Waste The Solid Waste Enterprise not only requires substantial periodic improvements to carry out its function, it also requires periodic replacement and additions of heavy equipment. The following indicates the replacement schedule for equipment through FY 2022 for the Solid Waste Department. Equipment FY 2019 FY 2020 FY2021 FY 2022 FY 2023 Flatbed Pickup Truck Repl 35,000 - - Pick Up Replacement Repl 20,000 - - - - Sander Insert Repl 25,000 - - - - 980 Loader Repl 600,000 Tool CAT Repl 55,000 Transfer Trailers (2) Repl 250,000 - - - - Total Equipment 985,000 400,000 - 400,000 - Page 241 Flatbed Pickup Truck This truck replaces a similar truck that has reached the end of its useful life. It will be used to transport tires, electronics and other recyclables from the transfer stations. Pick Up Truck Replacement Replacement of a small pickup truck used for transporting attendants to transfer stations. Sander Insert Portable sander replacement that fits into a 10 year d ump truck for use at the landfill during snow events. 980 Loader Replacement Loader used in landfill operations . Unit being replaced was purchased in 2007. Tool Cat This is a medium sized piece of equipment that has a number of different attachments for sweeping, plowing etc and is used in landfill operations. This unit replaces one that was purchased in 2007 and has reached the end of its useful life. Transfer Trailers (2) Replacement of two solid waste transfer trailers. Each trailer holds 100 yards of material and has a walking floor to aid in the movement of waste from the trailer. The trailers are used to transfer trash from the transfer stations to the landfill. Equipment Replacement/Enhancement— Sheriff’s Office The Sheriff’s Office includes a number of operating departments that require capital equipment to provide their services. The following table indicates the categories of equipment included in the FY 2 019 Sheriff’s Office budget in the total amount of $887,500. Comments below the table provide explanations for each category of appropriation. Sheriff’s FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Vehicles Repl 685,500 450,000 450,000 450,000 450,000 Corrections New 152,000 Search and Rescue Repl 29,000 Auto Shop New 21,000 - - - - Total Sheriff’s Office 887,500 450,000 450,000 450,000 450,000 VEHICLES The Sheriff’s Office uses about 80 vehicles to carry out various law enforcement responsibilities. Patrol Page 242 vehicles have an average life of about 3 years due to the fact that they are used around the clock, 7 days a week. Other vehicles such as trucks and SUV’s have a useful life of 5 to 10 years depending on how they are used. Each year a number of vehicles are replaced. The FY 201 9 budget includes the replacement/purchase of 19 vehicles. These include 7 trucks for $245,500, 5 patrol vehicles for $140,000 and 6 SUV’s for $200,000 and 1 transport vehicle for $100,000. Corrections Equipment Corrections equipment items in the FY 2019 budget include a double -axle dump trailer to be used for work crews in the field estimated at $7,000, a Body Scanner to be used to reduce contraband in the jail estimated at $135,000, and Key Tracer system to enhance the management of keys in the Sheriff’s facility estimated at $10,000. Search and Rescue Search and Rescue uses certain equipment to carry out its functions as follows: The replacement of 2 ATV’s estimated at $12,000, the replacement of a double-axle enclosed trailer for transporting ATV’s to remote sites estimated at $10,000, and the replacement of the command trailer used in the management of search and rescue incidents estimated at $7,000. Auto Shop Equipment This includes a covered storage facility at an estimated cost of $10,000 and a portable welding fumes filtration system at an estimated cost of $11,000. Technology Various departments use technology to varying degrees to provide their services. Some highly technology dependent departments set aside funds each year in technology related reserve funds to replace or enhance technology on a periodic basis. The FY 2019 budget includes $846,340 in technology purchases as shown in the table below. Future years columns indicate the amount of funds typically moved into reserves each year for technology purposes. Technology FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Finance/Human Resources Project 232,840 - - - Adult Parole and Probation 20,000 - - - - Solid Waste 20,000 Court Technology Reserve 70,000 32,000 32,000 32,000 32,000 Room Tax Collection Software 52,500 Sheriff’s Office 45,000 Information Technology 406,000 234,000 234,000 234,000 234,000 Total Technology 846,340 266,000 266,000 266,000 266,000 Page 243 FINANCE/HUMAN RESOURCES This represents the final phase of the Tyler MUNIS software project and will include the costs related to the final implementation of the HR/Payroll functions. Adult Parole and Probation This is a placeholder for potential technology upgrades and improvement s in FY 2019 for the Adult and Probation function. Solid Waste The Solid Waste department is budgeting for the purchase of software that allows the monitorin g and adjustment of the gas flare from an office computer. This will enhance the Departments ability to stay in compliance with regulations. COURT TECHNOLOGY RESERVE The General Fund contributes $32,000 per year to the Court Technology Reserve Fund. This fund is used to upgrade and maintain court video, administrative and security related technology. $70,000 has been budgeted in FY 2019 to fund any potential necessary upgrades. The balance of the resources in this fund are held in reserve for future years. Room Tax Collection Software The Finance Department is budgeting for software to automate the collection of room taxes from overnight stay operators in the County. The current process is very manual and involves the submission of paper reports and calculations to the County each month. The new functionality will allow for online submission and payments from operators. SHERIFF’S OFFICE The budget for the Sheriff’s Office includes $20,000 for a VMWare server upgrade and $25,000 for the purchase of internal affairs software. INFORMATION TECHNOLOGY The Information Technology Department is an internal service fund and charges user departments for its costs related to building, maintaining and enhancing the County's technology inf rastructure. The department maintains a reserve fund for larger scale technology upgrades and replacements and charges departments across the County $234,000 per year to fund the reserve. Expenditures for FY 2019 include $406,000 for various system wide technology improvements including the replacement of the County phone system estimated at $200,000. Equipment Replacement/Enhancement — Other Departments Several other departments have also included capital in their budgets as shown below. Equipment FY 2019 FY 2020 FY 2021 FY2022 FY 2023 District Attorney 35,500 - - - - Page 244 District Attorney The District Attorney has included $25,500 in the budget for an additional vehicle. This would bring their fleet of vehicles to 4. These vehicles are used for field work related to preparation for cases and other work in the community. The District Attorney has also included $10,000 for workstation replacements and software. Assessor The Assessor has included $7,500 for workstation replacements. Community Development Vehicles The Community Development Department is planning to add 4 vehicles to their fleet for newly hired employees, 1 for permit techs for travel to Sisters and La Pine, 2 for Building Safety Insp ectors and 1 for the Environmental Health Inspector. County Clerk The County Clerk is budgeting for additional shelving for the records center/archives facility. This addition to the shelving capacity is expected to accommodate growth for the next five years. Veterans Services A new vehicle is planned for Veterans services staff to use for travel to satellite offices and outreach to care facilities, in-home visits and community meetings. Health Department Office Equipment This is an addition to the health Department’s fleet of staff vehicles to provide transportation for staff Assessor Equipment 7,500 Community Development Vehicles 116,000 County Clerk Shelving 13,000 Veterans Services Vehicle 25,000 Health Department Office Equipment 34,000 Fair and Expo Center Equipment 122,000 - - - - Facilities Vehicles 70,000 IT Vehicle 35,000 Total Equipment 458,000 - - - - Page 245 traveling to satellite offices and other locations around the County. Fair and Expo Center Equipment The Fair and Expo Center operation depends on various pieces of equipment in its daily operation. The budget in the Fair and Expo Center Capital Reserve Fund includes $60,000 for the purchase of a replacement tractor, a utility trailer for the food and beverage operation estimated at $12,000, a $50,000 placeholder for other potential equipment needs that might arise during the year. Facilities Vehicles The Facilities Department will add two vehicles to their fleet for building maintenance operations. The first is a truck with a service bed for a maintenance specialist to take the place of a loaner truck that has been used for the past two years. The request also includes a service van for use by the custodial crew for floor maintenance. Both of these vehicles are estimated at $35,000 each. IT Vehicle IT staff have the need to respond to system maintenance requests and provide upgrades and replacements of computer equipment at County facilities through the County. The department has been able to use surplus vehicles from other departments for the past several years but those veh icles are ready for replacement. This request is to replace one of the two department vehicles. County Service Districts In addition to County funds, the County budget also includes six County Service District funds, some of which budget for capital expenditures. These County Service Districts function closely with the County and the details for their capital budgets are explained in the narratives following the table. County Service Districts FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Deschutes County 9-1-1 Service District 900,000 - - - - Deschutes County 9-1-1 Communications 1,400,000 400,000 400,000 400,000 400,000 Vehicles 42,000 Extension 4-H Service District Reserve 1,588,400 - - - - Total County Service Districts 3,930,400 400,000 400,000 400,000 400,000 Deschutes County 9-1-1 Service District The 9-1-1 Center is wrapping up implementation of the new radio project. Part of the improvement includes the replacement of the Computer Aided Dispatch (CAD) system that will be completed in FY 2019 at an estimated cost of $900,000 Deschutes County 9-1-1 Communications The 9-1-1 Center is using equipment reserve funds to fund completion of the communication project Page 246 improvements in the amount of $1,400,000. This will include the development of additional radio sites to improve the coverage of the new system. Deschutes 9-1-1 Vehicle The budget also includes the replacement of a vehicle that has reached the end of its useful life. Extension 4-H Service District Reserve The Extension 4-H Service District is scheduled to begin a construction project to add additional square footage to their existing facility on the Fair Grounds Property in Redmond. The total project is estimated at $1,588,400. The District has about $560,000 in the reserve fund for the building project and the County has offered to provide a loan for up to an additional $1,000,000. Page 247 This page intentionally left blank. Page 248 DEBT OVERVIEW Debt is often used as a means of financing capital improvements or projects by many organizations. Prudent management of debt issuances is imperative to ensure a jurisdiction's credit rating is maintained at an optimal level. Deschutes County is rated by Moody’s Investors Services . Moody's affirmed the County’s General Obligation debt rating of Aa2 and the Full Faith & Credit borrowing of Aa3 in June 2013. There are several types of securities available to the County for financing projects. Deschutes Coun ty uses general obligation bonds, pension bonds and full, faith and credit obligation bonds. Occasionally other revenue sources are used when the project may not meet the requirements of other types of debt. Components of a security include its purpose, length of financing, interest rates and the source of the funds for repayment. General Obligation (GO) bonds are bonds payable from taxes that may be levied, without limitation, in compliance with the Oregon Constitution. GO bonds may be issued a fter approval of the electors in the County and are used to finance capital construction or improvements. They are secured by a commitment to levy ad valorem property taxes. As of June 30, 201 8 Deschutes County has no outstanding general obligation bond debt. Oregon Revised Statutes (ORS 287A.100) set legal limitations on the level of limited tax, pension, and general obligation bonds. The general obligation bond limit per ORS is 2% of the real market value (RM V) of the jurisdiction. The 2017-18 RMV for Deschutes County is $36,736,203,657, making the legal limit for general obligations $734,724,073, well above the actual GO debt level of $0. This graph illustrates Deschutes County's debt limit capacity compared to the actual General Obligation Bond debt outstanding: 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Fiscal Year Deschutes County Legal Debt Limit and Debt Outstanding (in thousands) Outstanding General Obligation Bonds Legal Debt Limit-2% RMV Page 249 Limited tax bonds are bonds or other obligations based upon the full faith and credit of the County, and may be paid from any taxes the issuer levies within the limitations of the Oregon Constitution (ORS 287.105A). A full faith and credit obligation is an unconditional promise to pay. It is a pledge of the full financial resources and taxing power of the issuer, but is not necessarily backed by ad valorem taxes. These bonds differ from general obligation bonds (unlimited tax bonds) on which ad valorem taxes may be levied to pay the debt. The legal debt limit in the Oregon Revised Statutes for limited tax bonds is 1% of real market value. Deschutes County's legal limit for limited tax bonds is $367,392,037 and the outstanding debt is $45,144,100. Pension obligation bonds were issued in FY 2002 and 2004 to cover the County's estimated unfunded actuarial liability (UAL) to the Public Employees Retirement System (PERS). The County, as part of a group of local governments, issued a total of $ 12.6 million of limited tax pension obligations for this purpose. The issuance of these bonds provided savings on projected increases in PERS rates that would otherwise have been necessary to make up the UAL over time. Debt service payments are covered by department charges based on current payroll. The rate charged to departments is 1.86% of PERS eligible wages. The legal debt limit, based on ORS 238.694, for limited tax pension bonds is 5% of real market value of the taxable property within the districts' boundaries. Deschutes County's legal limit for limited tax pension bonds is $1,836,960,183 and the outstanding debt is $9,521,753. 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Fiscal Year Deschutes County Legal Debt Limit and Debt Outstanding (in thousands) Outstanding Limited Tax Bonds Legal Debt Limit 1% Page 250 Average Interest Rate Issue Date Maturity Date Amount Issued Principal Outstanding 7/1/2018 Principal Outstanding 6/30/2019 2018-19 Principal 2018-19 Interest Limited Tax Pension Obligation Bond, 2002 7.02%03/28/2002 06/01/2028 5,429,586 3,861,753 3,773,615 88,139 469,969 Limited Tax Pension Obligation Bond, 2004 6.19%05/27/2004 06/01/2028 7,090,000 5,660,000 5,325,000 335,000 343,201 12,519,586 9,521,753 9,098,615 423,139 813,170 Series 2008 A-OSP and 9-1-1 Building 4.29%12/30/2008 06/01/2028 9,635,000 6,080,000 5,580,000 500,000 264,149 Series 2009 A-Jamison 4.12%04/09/2009 06/01/2028 3,215,000 1,970,000 1,805,000 165,000 83,501 Series 2010-Secure Treatment Facility 3.70%05/27/2010 12/01/2029 1,320,000 930,000 865,000 65,000 32,628 Series 2012-Refunding 2003 Buildings, Facilties & Radio System 2.86%03/29/2012 12/01/2032 26,345,000 20,675,000 19,490,000 1,185,000 598,814 Series 2013-Jail Project Funding 4.17%08/08/2013 06/01/2038 8,405,000 7,265,000 7,015,000 250,000 296,931 Series 2015 Refunding- 2005 Land, Jail, ADA, Fair & Expo Projects 2.09%12/01/2015 12/01/2026 3,775,000 3,001,100 2,602,400 398,700 55,755 Series 2016 Refunding- 2007 Solid Waste, Fair & Expo, RV Park 1.68 05/25/2016 06/01/2027 6,277,000 5,223,000 4,680,000 543,000 87,746 58,972,000 45,144,100 42,037,400 3,106,700 1,419,524 71,491,586 54,665,853 51,136,015 3,529,839 2,232,693 TOTAL COUNTY OBLIGATIONS FY 2019 Scheduled Principal and Interest Payments Summary TOTAL FULL FAITH AND CREDIT OBLIGATIONS Limited Tax Pension Bonds TOTAL LIMITED TAX PENSION BONDS Full Faith and Credit Deschutes County Page 251 Deschutes County FY Principal Interest Total Final Maturity of Debt 2019 3,529,839 2,232,693 5,762,532 2020 3,698,215 2,121,844 5,820,059 2021 4,089,600 1,792,339 5,881,939 2022 4,291,600 1,657,392 5,948,992 2023 4,521,600 1,494,423 6,016,023 2024 4,630,200 1,319,203 5,949,403 2025 4,266,900 1,138,165 5,405,065 2026 4,722,700 987,195 5,709,895 2027 4,995,200 785,533 5,780,733 Series 2015, Full Faith & Credit Refunding Series 2016, Full Faith & Credit Refunding 2028 3,660,000 568,866 4,228,866 Series 2002 & 2004, Ltd Tax Pension Obligation Bonds Series 2008A, Full Faith & Credit Series 2009A. Full Faith & Credit 2029 1,895,000 409,401 2,304,401 2030 1,965,000 347,201 2,312,201 Series 2010, Full Faith & Credit 2031 1,935,000 283,929 2,218,929 2032 2,005,000 219,381 2,224,381 2033 2,070,000 151,275 2,221,275 Series 2012, Full Faith & Credit Refunding 2034 435,000 107,550 542,550 2035 455,000 87,975 542,975 2036 480,000 67,500 547,500 2037 500,000 45,900 545,900 2038 520,000 23,400 543,400 Series 2013, Full Faith & Credit Total 54,665,853$ 15,841,164$ 70,507,018$ Scheduled Principal and Interest Payments Through Retirement Page 252 Date:March 28, 2002 Interest:Semiannual each December and June, commencing June 1, 2002. Interest accrues at rates ranging from 2.00% to 7.36%. Rating:Moody's:A3 Purpose:The proceeds of the bonds paid the County's estimated Unfunded Actuarial Liability with PERS. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2002 19,930.20$ 62,002.94$ 81,933.14$ 5,409,656.05$ 2003 - 293,367.50 293,367.50 5,409,656.05 2004 13,677.15 294,690.35 308,367.50 5,395,978.90 2005 25,582.80 297,784.70 323,367.50 5,370,396.10 2006 35,965.80 302,401.70 338,367.50 5,334,430.30 2007 44,520.00 308,847.50 353,367.50 5,289,910.30 2008 51,349.50 317,018.00 368,367.50 5,238,560.80 2009 57,311.10 326,056.40 383,367.50 5,181,249.70 2010 64,538.10 338,829.40 403,367.50 5,116,711.60 2011 680,574.40 332,663.10 1,013,237.50 4,436,137.20 2012 72,853.80 325,253.70 398,107.50 4,363,283.40 2013 76,896.60 361,340.70 438,237.30 4,286,386.80 2014 82,214.90 360,892.60 443,107.50 4,204,171.90 2015 83,223.00 379,884.50 463,107.50 4,120,948.90 2016 85,634.00 402,473.50 488,107.50 4,035,314.90 2017 85,901.85 422,205.65 508,107.50 3,949,413.05 2018 87,659.60 445,447.90 533,107.50 3,861,753.45 2019 88,138.90 469,968.60 558,107.50 3,773,614.55 2020 118,614.55 469,492.95 588,107.50 3,655,000.00 2021 365,000.00 250,367.50 615,367.50 3,290,000.00 2022 420,000.00 225,365.00 645,365.00 2,870,000.00 2023 480,000.00 196,595.00 676,595.00 2,390,000.00 2024 540,000.00 163,715.00 703,715.00 1,850,000.00 2025 - 126,725.00 126,725.00 1,850,000.00 2026 685,000.00 126,725.00 811,725.00 1,165,000.00 2027 770,000.00 79,802.50 849,802.50 395,000.00 2028 395,000.00 27,057.50 422,057.50 - 5,429,586.25$ 7,706,974.19$ 13,136,560.44$ Source: Deschutes County $5,429,586 Series 2002, Limited Tax Pension Obligation Bond Charges to departments based on actual subject wages, as defined by PERS, fund the debt service on the pension obligation bonds in the PERS Debt Service Fund (575). Page 253 Date:May 27, 2004 Interest:Semiannual each December and June, commencing December 1, 2004. Interest accrues at rates ranging from 4.596% to 6.095%. Rating:Moody's:A1 Purpose:The proceeds of the bonds paid the County's estimated Unfunded Actuarial Liability with PERS. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2005 -$ 428,652.67$ 428,652.67$ 7,090,000.00$ 2006 - 423,942.20 423,942.20 7,090,000.00 2007 - 423,942.20 423,942.20 7,090,000.00 2008 - 423,942.20 423,942.20 7,090,000.00 2009 25,000.00 423,942.20 448,942.20 7,065,000.00 2010 45,000.00 422,793.20 467,793.20 7,020,000.00 2011 70,000.00 420,583.70 490,583.70 6,950,000.00 2012 90,000.00 416,945.80 506,945.80 6,860,000.00 2013 120,000.00 412,220.80 532,220.80 6,740,000.00 2014 145,000.00 405,800.80 550,800.80 6,595,000.00 2015 180,000.00 397,722.86 577,722.86 6,415,000.00 2016 215,000.00 387,515.06 602,515.06 6,200,000.00 2017 250,000.00 375,107.40 625,107.40 5,950,000.00 2018 290,000.00 360,429.90 650,429.90 5,660,000.00 2019 335,000.00 343,201.00 678,201.00 5,325,000.00 2020 385,000.00 323,050.76 708,050.76 4,940,000.00 2021 440,000.00 299,893.00 739,893.00 4,500,000.00 2022 500,000.00 273,427.00 773,427.00 4,000,000.00 2023 560,000.00 243,352.00 803,352.00 3,440,000.00 2024 630,000.00 209,668.00 839,668.00 2,810,000.00 2025 700,000.00 171,269.50 871,269.50 2,110,000.00 2026 780,000.00 128,604.50 908,604.50 1,330,000.00 2027 870,000.00 81,063.50 951,063.50 460,000.00 2028 460,000.00 28,037.00 488,037.00 - 7,090,000.00$ 7,825,107.25$ 14,915,107.25$ Source: Deschutes County $7,090,000 Series 2004, Limited Tax Pension Obligation Bond Charges to departments based on actual subject wages, as defined by PERS, fund the debt service on the pension obligation bonds in the PERS Debt Service Fund (575). Page 254 Date:December 30, 2008 Interest:Semiannual each December and June, commencing June 1, 2009. Interest accrues at rates ranging from 3.500% to 4.625%. Rating:Moody's:Aa2 Purpose:The proceeds of the bonds were used to finance the construction of a building to house the regional office of the Oregon State Police and provide a new office/dispatch space for the Deschutes County 9-1-1 Emergency Dispatch Center. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2009 50,000.00$ 167,672.39$ 217,672.39$ 9,585,000.00$ 2010 120,000.00 397,998.76 517,998.76 9,465,000.00 2011 375,000.00 393,798.76 768,798.76 9,090,000.00 2012 380,000.00 380,673.76 760,673.76 8,710,000.00 2013 395,000.00 367,373.76 762,373.76 8,315,000.00 2014 410,000.00 353,548.76 763,548.76 7,905,000.00 2015 425,000.00 337,148.76 762,148.76 7,480,000.00 2016 450,000.00 320,148.76 770,148.76 7,030,000.00 2017 465,000.00 302,148.76 767,148.76 6,565,000.00 2018 485,000.00 283,548.76 768,548.76 6,080,000.00 2019 500,000.00 264,148.76 764,148.76 5,580,000.00 2020 525,000.00 244,148.76 769,148.76 5,055,000.00 2021 545,000.00 223,148.76 768,148.76 4,510,000.00 2022 565,000.00 200,531.26 765,531.26 3,945,000.00 2023 590,000.00 176,518.76 766,518.76 3,355,000.00 2024 615,000.00 151,148.76 766,148.76 2,740,000.00 2025 640,000.00 124,242.50 764,242.50 2,100,000.00 2026 670,000.00 95,762.50 765,762.50 1,430,000.00 2027 700,000.00 65,612.50 765,612.50 730,000.00 2028 730,000.00 33,762.50 763,762.50 - 9,635,000.00$ 4,883,086.29$ 14,518,086.29$ Source: Deschutes County $9,635,000 Series 2008A, Full Faith and Credit The majority of FY 2019 resources for the debt service payment in the Full Faith & Credit, Series 2008 A Fund (538) are from a long term lease with the State of Oregon in the amount of $511,168 and an intergovernmental payment from the Deschutes County 9-1-1 County Service District fund in the amount of $252,267. Net resources (Beginning Net Working Capital) from the previous years will cover the remaining portion of the payment. Page 255 Date:April 9, 2009 Interest:Semiannual each December and June, commencing December 1, 2009. Interest accrues at rates ranging from 3.00% to 4.45%. Rating:Moody's:Aa2 Purpose:The proceeds of the bonds were used to finance the purchase and remodel of an office building to house the Adult Parole and Probation Department. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2010 105,000.00$ 142,171.47$ 247,171.47$ 3,110,000.00$ 2011 125,000.00 121,077.50 246,077.50 2,985,000.00 2012 130,000.00 117,327.51 247,327.51 2,855,000.00 2013 135,000.00 113,427.50 248,427.50 2,720,000.00 2014 140,000.00 109,377.50 249,377.50 2,580,000.00 2015 145,000.00 104,827.50 249,827.50 2,435,000.00 2016 150,000.00 99,933.76 249,933.76 2,285,000.00 2017 155,000.00 94,683.76 249,683.76 2,130,000.00 2018 160,000.00 89,181.26 249,181.26 1,970,000.00 2019 165,000.00 83,501.26 248,501.26 1,805,000.00 2020 170,000.00 76,901.26 246,901.26 1,635,000.00 2021 175,000.00 70,101.26 245,101.26 1,460,000.00 2022 185,000.00 63,101.26 248,101.26 1,275,000.00 2023 190,000.00 55,470.00 245,470.00 1,085,000.00 2024 200,000.00 47,632.50 247,632.50 885,000.00 2025 210,000.00 39,382.50 249,382.50 675,000.00 2026 215,000.00 30,037.50 245,037.50 460,000.00 2027 225,000.00 20,470.00 245,470.00 235,000.00 2028 235,000.00 10,457.50 245,457.50 - 3,215,000.00$ 1,489,062.80$ 4,704,062.80$ Source: Deschutes County $3,215,000 Series 2009A, Full Faith and Credit A transfer from the General Fund (001 to the Full Faith & Credit, Series 2009 A Fund (539) will provide the resources for the debt service payments. Page 256 Date:May 27, 2010 Interest:Semiannual each December and June, commencing December 1, 2010. Interest accrues at rates ranging from 2.00% to 4.00%. Rating:Moody's:Aa3 Purpose:The proceeds of the bonds were used to finance the construction of a secure residential treatment facility. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2011 -$ 42,387.05$ 42,387.05$ 1,320,000.00$ 2012 50,000.00 41,421.26 91,421.26 1,270,000.00 2013 55,000.00 40,371.26 95,371.26 1,215,000.00 2014 55,000.00 39,271.26 94,271.26 1,160,000.00 2015 55,000.00 38,171.26 93,171.26 1,105,000.00 2016 55,000.00 37,071.26 92,071.26 1,050,000.00 2017 60,000.00 35,808.76 95,808.76 990,000.00 2018 60,000.00 34,308.76 94,308.76 930,000.00 2019 65,000.00 32,627.51 97,627.51 865,000.00 2020 65,000.00 30,799.38 95,799.38 800,000.00 2021 65,000.00 28,857.50 93,857.50 735,000.00 2022 70,000.00 26,712.50 96,712.50 665,000.00 2023 70,000.00 24,393.75 94,393.75 595,000.00 2024 75,000.00 21,806.25 96,806.25 520,000.00 2025 80,000.00 18,900.00 98,900.00 440,000.00 2026 80,000.00 15,900.00 95,900.00 360,000.00 2027 85,000.00 12,700.00 97,700.00 275,000.00 2028 90,000.00 9,200.00 99,200.00 185,000.00 2029 90,000.00 5,600.00 95,600.00 95,000.00 2030 95,000.00 1,900.00 96,900.00 - 1,320,000.00$ 538,207.76$ 1,858,207.76$ Source: Deschutes County $1,320,000 Series 2010, Full Faith and Credit The FY 2019 resources for the debt service payment in the Full Faith & Credit, Series 2010 Fund (541) are from a lease with a mental health service provider in the amount of $128,417. Page 257 Date:March 29, 2012 Interest:Semiannual each December and June, commencing June 1, 2012. Interest accrues at rates ranging from 2.00% to 4.00%. Rating:Moody's:Aa3 Purpose:The proceeds of the bonds were used to refund the 2003 Full Faith & Credit Bonds that financed the construction of the County/State Government Center, LaPine County Service Center, a County warehouse, Fair/Expo Center storage buildings, LaPine sewer improvements, solid waste facilities, and increase of capacity to Sheriff's radio system. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2012 -$ 132,346.53$ 132,346.53$ 26,345,000.00$ 2013 240,000.00 766,063.76 1,006,063.76 26,105,000.00 2014 1,020,000.00 753,463.76 1,773,463.76 25,085,000.00 2015 1,050,000.00 727,513.76 1,777,513.76 24,035,000.00 2016 1,085,000.00 695,488.76 1,780,488.76 22,950,000.00 2017 1,120,000.00 662,413.76 1,782,413.76 21,830,000.00 2018 1,155,000.00 634,063.76 1,789,063.76 20,675,000.00 2019 1,185,000.00 598,813.76 1,783,813.76 19,490,000.00 2020 1,225,000.00 562,863.76 1,787,863.76 18,265,000.00 2021 1,260,000.00 531,713.76 1,791,713.76 17,005,000.00 2022 1,295,000.00 499,054.38 1,794,054.38 15,710,000.00 2023 1,340,000.00 458,495.00 1,798,495.00 14,370,000.00 2024 1,250,000.00 416,070.00 1,666,070.00 13,120,000.00 2025 1,285,000.00 381,170.00 1,666,170.00 11,835,000.00 2026 1,330,000.00 341,945.00 1,671,945.00 10,505,000.00 2027 1,365,000.00 301,520.00 1,666,520.00 9,140,000.00 2028 1,405,000.00 259,970.00 1,664,970.00 7,735,000.00 2029 1,445,000.00 217,220.00 1,662,220.00 6,290,000.00 2030 1,495,000.00 173,120.00 1,668,120.00 4,795,000.00 2031 1,545,000.00 126,747.50 1,671,747.50 3,250,000.00 2032 1,600,000.00 77,800.00 1,677,800.00 1,650,000.00 2033 1,650,000.00 26,400.00 1,676,400.00 - 26,345,000.00$ 9,344,257.25$ 35,689,257.25$ Source: Deschutes County $26,345,000 Series 2012, Full Faith and Credit Refunding Lease payments of $626,536 from state agencies, and transfers from the Project Development & Debt Reserve Fund (090) of $639,686 and the Newberry Neighborhood Fund (297) of $54,937, and payments from the Deschutes County 9-1-1 County Service District for the communication system of $143,921 provide a portion of the resources for debt service on this borrowing. The balance of the payments are made directly from the Solid Waste Fund (610) in the amount of $212,917 and the Fair & Expo Center Fund (615) in the amount of $3,600. Page 258 Date:August 8, 2013 Interest:Semiannual each December and June, commencing December 1, 2013. Interest accrues at rates ranging from 3.00% to 4.50%. Rating:Moody's:Aa3 Purpose:The proceeds of the bonds were used to finance an expansion of the County Jail Facility and remodel the Medical Facility within the Jail. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2014 220,000.00$ 269,504.05$ 489,504.05$ 8,185,000.00$ 2015 220,000.00 324,531.26 544,531.26 7,965,000.00 2016 225,000.00 317,931.26 542,931.26 7,740,000.00 2017 235,000.00 311,181.26 546,181.26 7,505,000.00 2018 240,000.00 304,131.26 544,131.26 7,265,000.00 2019 250,000.00 296,931.26 546,931.26 7,015,000.00 2020 255,000.00 288,181.26 543,181.26 6,760,000.00 2021 265,000.00 279,256.26 544,256.26 6,495,000.00 2022 275,000.00 269,981.26 544,981.26 6,220,000.00 2023 285,000.00 260,356.26 545,356.26 5,935,000.00 2024 295,000.00 250,381.26 545,381.26 5,640,000.00 2025 305,000.00 238,581.26 543,581.26 5,335,000.00 2026 320,000.00 226,381.26 546,381.26 5,015,000.00 2027 330,000.00 213,581.26 543,581.26 4,685,000.00 2028 345,000.00 200,381.26 545,381.26 4,340,000.00 2029 360,000.00 186,581.26 546,581.26 3,980,000.00 2030 375,000.00 172,181.26 547,181.26 3,605,000.00 2031 390,000.00 157,181.26 547,181.26 3,215,000.00 2032 405,000.00 141,581.26 546,581.26 2,810,000.00 2033 420,000.00 124,875.00 544,875.00 2,390,000.00 2034 435,000.00 107,550.00 542,550.00 1,955,000.00 2035 455,000.00 87,975.00 542,975.00 1,500,000.00 2036 480,000.00 67,500.00 547,500.00 1,020,000.00 2037 500,000.00 45,900.00 545,900.00 520,000.00 2038 520,000.00 23,400.00 543,400.00 - 8,405,000.00$ 5,166,016.73$ 13,571,016.73$ Source: Deschutes County $8,405,000 Series 2013, Full Faith and Credit Transfers from the General Fund (001) in the amount of $273,666 and the Sheriff's Office Fund (255) in the amount of $273,666 provide the resources for the debt service in the Full Faith & Credit Series 2013 Fund (556). Page 259 Date:December 1, 2015 Interest:Semiannual each December and June, commencing June 1, 2016. Interest accrues at rates ranging from 1.99% to 2.49%. Rating:Moody's:Aaa Purpose:The proceeds of the bonds were used to refund the debt issued to remodel the Courthouse, purchase property, preliminary costs for jail remodel, and American Disabilities Act compliance projects. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2016 -$ 36,100.54$ 36,100.54$ 3,775,000.00$ 2017 384,400.00 71,297.72 455,697.72$ 3,390,600.00 2018 389,500.00 63,597.42 453,097.42$ 3,001,100.00 2019 398,700.00 55,754.84 454,454.84$ 2,602,400.00 2020 402,600.00 47,781.91 450,381.91$ 2,199,800.00 2021 414,600.00 39,650.77 454,250.77$ 1,785,200.00 2022 413,600.00 39,277.36 452,877.36$ 1,371,600.00 2023 426,600.00 28,841.67 455,441.67$ 945,000.00 2024 434,200.00 18,124.71 452,324.71$ 510,800.00 2025 445,900.00 7,167.47 453,067.47$ 64,900.00 2026 32,700.00 1,208.90 33,908.90$ 32,200.00 2027 32,200.00 400.89 32,600.89$ 3,775,000.00$ 409,204.20$ 4,184,204.20$ Source: Deschutes County $3,775,000 Series 2015, Full Faith and Credit Refunding A portion of the required funding is transferred from two funds to the Full Faith & Credit, Series 2015 Fund (536). For FY 2019, the Project Development & Debt Reserve Fund (090) is contributing $235,386. The remaining funding will be paid directly from the RV Park Fund (618) in the amount of $147,069, and from the Fair & Expo Center Fund (615) in the amount of $44,525. Page 260 Date:May 25, 2016 Interest:Semiannual each December and June, commencing December 1, 2016. Interest accrues at 1.68%. Rating:Moody's:Aaa Purpose:The proceeds of the bonds were used to refund the debt issued to finance the construction of new waste and recyclables receiving facilities (Knott Landfill North Area Development) and the construction of a recreational vehicle (RV) park at the Fair & Expo Center. Security:The bonds are secured by the full faith and credit of the County. Debt service: Fiscal Year Principal Interest Total Payment Balance 2016 -$ -$ -$ 6,277,000.00$ 2017 521,000.00 106,935.27 627,935.27 5,756,000.00 2018 533,000.00 96,700.80 629,700.80 5,223,000.00 2019 543,000.00 87,746.40 630,746.40 4,680,000.00 2020 552,000.00 78,624.00 630,624.00 4,128,000.00 2021 560,000.00 69,350.40 629,350.40 3,568,000.00 2022 568,000.00 59,942.40 627,942.40 3,000,000.00 2023 580,000.00 50,400.00 630,400.00 2,420,000.00 2024 591,000.00 40,656.00 631,656.00 1,829,000.00 2025 601,000.00 30,727.20 631,727.20 1,228,000.00 2026 610,000.00 20,630.40 630,630.40 618,000.00 2027 618,000.00 10,382.40 628,382.40 - 6,277,000.00$ 652,095.27$ 6,929,095.27$ Source: Deschutes County $6,277,000 Series 2016, Full Faith and Credit Refunding The FY 2019 debt service payments will be made directly from the RV Park Fund (618) in the amount of $48,167, the Solid Waste Fund (610) in the amount of $457,263, and the Fair & Expo Center Fund (615) in the amount of $37,570. Page 261 This page intentionally left blank. Page 262 FULL TIME EQUIVALENT (FTE) BUDGETED Total FTE includes County funds and County Service Districts. FY 2019 FTE by Function General Government 204.06 20.42% Public Safety 402.25 40.25% Public Works 81.50 8.15% Health & Welfare 299.65 29.98% Recreation & Culture 12.00 1.20% 871.48 860.03 858.05 869.95 885.15 886.60 901.00 941.45 993.55 1,022.56 1016.76 750 800 850 900 950 1,000 1,050 FTE Count Fiscal Year Page 263 FTE BY FUND FY 2016 FY 2017 FY 2018 FY 2019 Assessor 33.00 33.00 34.26 35.26 1.00 Clerk/Elections 7.98 7.98 7.98 7.98 - Board of Property Tax Appeals 0.52 0.52 0.52 0.52 - District Attorney 42.95 43.95 45.95 45.95 - Finance/Tax 4.50 4.50 4.50 4.50 - Veterans' Services 4.00 4.00 4.00 4.00 - Property Management Admin 1.80 1.80 1.80 1.80 - General Fund Total 94.75 95.75 99.01 100.01 1.00 Community Justice-Juvenile 47.80 46.90 47.30 48.90 1.60 Law Library 0.50 - - - - Victims' Assistance 6.00 6.00 6.75 6.75 - Justice Court 4.60 4.60 4.60 4.60 - Sheriff's Office 226.50 227.50 230.50 231.50 1.00 Health Services 261.25 299.85 309.45 295.65 (13.80) Community Development 36.00 45.00 54.00 56.00 2.00 GIS Dedicated 2.00 2.30 2.30 2.30 - Road 53.50 54.00 54.00 56.00 2.00 Natural Resources 1.00 1.00 1.00 1.00 - Adult Parole & Probation 38.55 39.45 39.45 39.85 0.40 Solid Waste 22.50 22.50 23.50 24.50 1.00 Fair & Expo Center 10.00 11.00 11.00 11.00 - Deschutes County Fair 1.00 1.00 1.00 1.00 - Facilities 25.20 25.00 25.00 25.00 - Administrative Services 6.75 6.75 7.75 6.75 (1.00) Board of County Commissioners 3.00 3.00 3.00 3.00 - Finance 9.80 10.00 10.00 10.00 - Legal Counsel 6.00 6.00 6.00 6.00 - Human Resources 6.90 8.00 8.00 8.00 - Information Technology 16.00 15.70 15.70 15.70 - Insurance-Risk Management 3.25 3.25 3.25 3.25 - Health Benefits Fund 1.10 - - - - Total County Funds 883.95 934.55 962.56 956.76 (5.80) County Service Districts Deschutes County 9-1-1 CSD 57.50 59.00 60.00 60.00 - Total County Service Districts 57.50 59.00 60.00 60.00 - Total 941.45 993.55 1,022.56 1,016.76 (5.80) Fund/Department General Fund County Funds Authorized Positions FY 2019 Changes Page 264 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 General County Administrator T 76.8833 88.7115 1.00 1.00 1.00 1.00 - Government Deputy County Administrator 428 58.4722 78.3584 0.75 0.75 0.75 0.75 - -Executive County Internal Auditor 423 45.8144 61.3958 1.00 1.00 1.00 1.00 - Management Analyst 416 32.5595 43.6328 2.00 2.00 2.00 1.00 (1.00) Public Information Officer 416 32.5595 43.6328 - - - 1.00 1.00 Executive Assistant 414 29.5324 39.5762 1.00 1.00 1.00 1.00 - Administrative Assistant 409 23.1394 31.0090 1.00 1.00 1.00 1.00 - Intern 99 15.0000 15.0000 1.00 - (1.00) 6.75 6.75 7.75 6.75 (1.00) Public Safety Director, Community Justice 427 55.6878 74.6271 0.50 0.50 0.50 0.50 - -Corrections Deputy Director, Community Justice 425 50.5104 67.6889 1.00 1.00 1.00 1.00 - Manager, Business 421 41.5550 55.6878 - 0.30 0.30 0.50 0.20 Supervisor, Parole & Probation 418 35.8968 48.1051 3.00 3.00 3.00 3.00 - Management Analyst 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Manager, Administrative 414 29.5324 39.5762 1.00 - - - - Supervisor, Administrative 414 29.5324 39.5762 - 1.00 1.00 1.00 - Parole & Probation Officer 22F 26.0731 35.6911 23.00 23.00 23.00 23.00 - Parole & Probation Specialist 310 24.2964 32.5595 3.75 3.75 3.75 3.75 - Community Service Specialist 310 24.2964 32.5595 - 0.60 0.60 0.60 - Accounting Technician, Sr 410 24.2964 32.5595 0.30 0.30 0.30 0.50 0.20 Admin Support Specialist 307 20.9881 28.1262 5.00 5.00 5.00 5.00 - 38.55 39.45 39.45 39.85 0.40 General County Assessor 99 53.2422 53.2422 1.00 1.00 1.00 1.00 - Government Deputy Director, Assessor 424 48.1051 64.4656 1.00 1.00 1.00 1.00 - -Other Chief Cartographer 417 34.1874 45.8144 1.00 1.00 1.00 1.00 - Property Appraiser, Senior 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Property Appraiser III 314 29.5324 39.5762 2.00 2.00 2.00 2.00 - Sales Analyst 314 29.5324 39.5762 1.00 1.00 1.00 1.00 - Business Asset Appraiser 312 26.7868 35.8968 2.00 2.00 2.00 2.00 - Property Appraiser II 312 26.7868 35.8968 6.00 5.00 8.00 11.00 3.00 GIS Analyst 311 25.5113 34.1874 3.00 3.00 3.00 3.00 - Property Appraiser I 310 24.2964 32.5595 3.00 4.00 2.00 - (2.00) Property Data Specialist III 309 23.1394 31.0090 3.00 3.00 3.00 3.00 - Property Data Specialist II 307 20.9881 28.1262 8.00 8.00 8.00 8.00 - Admin Support Technician 305 19.0368 25.5113 1.00 1.00 1.26 1.26 - 33.00 33.00 34.26 35.26 1.00 General County Commissioner 99 44.8285 44.8285 3.00 3.00 3.00 3.00 - Government -Executive 3.00 3.00 3.00 3.00 - General Director, Community Development 427 55.6878 74.6271 1.00 1.00 1.00 1.00 - Government Building Official 422 43.6328 58.4722 1.00 1.00 1.00 1.00 - -Other Manager, Planning 421 41.5550 55.6878 1.00 1.00 1.00 1.00 - and Assistant Building Official 419 37.6917 50.5104 1.00 1.00 1.00 1.00 - Public Safety Supervisor, Environmental Health 417 34.1874 45.8144 1.00 1.00 1.00 1.00 - -Protective Management Analyst, Senior 417 34.1874 45.8144 - - - 1.00 1.00 Inspection Application Systems Analyst III 317 34.1874 45.8144 1.00 1.00 1.00 1.00 - Senior Planner 316 32.5595 43.6328 3.00 3.00 5.00 5.00 - Manager Administrative 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Management Analyst 416 32.5595 43.6328 - 1.00 1.00 - (1.00) Building Safety Inspector III 315 31.0090 41.5550 8.00 7.00 14.00 14.00 - Associate Planner 314 29.5324 39.5762 3.00 4.00 5.00 5.00 - Environmental Health Specialist II 313 28.1262 37.6917 1.00 1.00 1.00 2.00 1.00 Application Systems Analyst I 313 28.1262 37.6917 - - 1.00 1.00 - Building Inspector II 313 28.1262 37.6917 1.00 - - - Assistant Planner 312 26.7868 35.8967 2.00 4.00 4.00 4.00 - Code Enforcement Specialist 311 25.5113 34.1874 2.00 3.00 3.00 3.00 - Building Safety Inspector I 310 24.2964 232.5595 1.00 3.00 1.00 1.00 - BOARD OF COUNTY COMMISSIONERS TOTAL DEPARTMENT COMMUNITY DEVELOPMENT Authorized Positions FY 2019 Changes ADMINISTRATIVE SERVICES ADULT PAROLE AND PROBATION Salary GradePosition TitleMajor Function ASSESSOR TOTAL DEPARTMENT TOTAL DEPARTMENT TOTAL DEPARTMENT Page 265 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 Environmental Health Specialist I 310 24.2964 32.5595 - 1.00 1.00 1.00 - Adminstrative Assistant 409 23.1394 31.0090 1.00 - 1.00 2.00 1.00 Permit Technician 307 20.9881 28.1262 7.00 8.00 9.00 9.00 - Administrative Secretary 307 20.9881 28.1262 1.00 2.00 - - - Admin Support Technician 305 19.0368 25.5113 - - 1.00 1.00 - 36.00 45.00 54.00 56.00 2.00 Public Safety Director, Community Justice 427 55.6878 74.6271 0.50 0.50 0.50 0.50 - -Corrections Deputy Director, Community Justice 425 50.5104 67.6889 1.00 1.00 1.00 1.00 - Manager, Business 421 41.5550 55.6878 1.00 0.70 0.70 0.50 (0.20) Manager, Juvenile Detention 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - Supervisor, Community Justice Officer 417 34.1874 45.8144 3.00 3.00 3.00 3.00 - Supervisor, Behavioral Health 417 34.1874 45.8144 1.00 1.00 1.00 1.00 - Supervisor, Community Justice Specialist 416 32.5595 43.6328 2.00 2.00 2.00 2.00 - Supervisor, Administrative 414 29.5324 39.5762 1.00 1.00 1.00 1.00 - Behavioral Health Specialist II, Lic 314 29.5324 39.5762 - - 2.00 2.00 - Behavioral Health Specialist II 313 28.1262 37.6917 4.00 4.00 2.00 2.00 - Community Justice Officer 312 26.7868 35.8968 14.00 14.00 14.00 14.00 - Community Justice Specialist, Sr 311 25.5113 34.1874 2.00 2.00 2.00 2.00 - Community Service Specialist 310 24.2964 32.5595 2.00 1.40 1.40 1.40 - Community Justice Specialist 310 24.2964 32.5595 12.60 12.60 13.00 16.00 3.00 Accounting Technician, Sr 410 24.2964 32.5595 0.70 0.70 0.70 0.50 (0.20) Admin Support Specialist 307 20.9881 28.1262 2.00 2.00 2.00 1.00 (1.00) 47.80 46.90 47.30 48.90 1.60 General County Clerk 99 48.3400 48.3400 1.00 1.00 1.00 1.00 - Government Supervisor, Elections/Recording 415 31.0090 41.5550 2.00 2.00 2.00 2.00 - & Financial Customer Service Clerk III 305 19.0368 25.5113 1.00 1.00 - - - Administration Admin Support Technician 305 19.0368 25.5113 4.50 4.50 5.50 5.50 - 8.50 8.50 8.50 8.50 - General County District Attorney *99 71.3480 71.3480 0.20 0.20 0.20 0.20 - Government Chief Deputy District Attorney 424 48.1051 64.4656 2.00 2.00 2.00 2.00 - -Judicial Deputy District Attorney O 42.3788 56.9274 17.00 18.00 18.00 18.00 - Management Analyst 416 32.5595 43.6328 0.25 0.25 0.25 0.25 - Manager, Administrative 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Investigator 415 31.0090 41.5550 1.00 1.00 1.00 1.00 - Applications System Analyst II 315 31.0090 41.5550 - - - 1.00 1.00 Applications System Analyst I 313 28.1262 37.6917 2.00 2.00 2.00 1.00 (1.00) DA Executive Assistant (closed)I 26.4860 35.5796 1.00 1.00 - - - DA Legal Assistant 308 22.0375 29.5324 1.00 1.00 - - - Trial Assistant II 308 22.0375 29.5324 15.00 15.00 16.00 19.00 3.00 Admin Support Specialist 307 20.9881 28.1262 - - 1.00 1.00 - Trial Assistant I 306 19.9887 26.7868 1.00 1.00 3.00 - (3.00) Admin Support Technician 305 19.0368 25.5113 - - 1.00 1.00 - Customer Service Clerk II 305 19.0368 25.5113 1.00 1.00 Customer Service Clerk I 301 15.6616 20.9881 0.50 0.50 0.50 0.50 - 42.95 43.95 45.95 45.95 - General Director, Facilities 425 50.5104 67.6889 0.70 1.00 1.00 1.00 - Government Supervisor, Maintenance 416 32.5595 43.6328 2.00 2.00 1.00 1.00 - -Other Maintenance Specialist III 314 29.5324 39.5746 2.00 2.00 2.00 2.00 - Electrician 314 29.5324 39.5762 1.00 1.00 1.00 1.00 - Supervisor, Custodial 411 25.5113 34.1874 1.00 1.00 1.00 1.00 - Administrative Assistant 409 23.1394 31.0090 1.00 1.00 1.00 1.00 - Operations Specialist 409 23.1394 31.0090 - - 1.00 1.00 - Maintenance Specialist II 308 22.0375 29.5324 5.00 5.00 4.00 5.00 1.00 Building Maintenance Specialist I 306 19.9887 26.7868 2.00 2.00 3.00 2.00 (1.00) Admin Support Technician 305 19.3680 25.5113 - - - 1.00 1.00 Custodian 301 15.6616 20.9881 10.50 10.00 10.00 9.00 (1.00) 25.20 25.00 25.00 25.00 - TOTAL DEPARTMENT TOTAL DEPARTMENT FACILITIES COMMUNITY JUSTICE JUVENILE COMMUNITY DEVELOPMENT (Continued) Major Function Position Title Salary Grade Authorized Positions FY 2019 Changes TOTAL DEPARTMENT COUNTY CLERK'S OFFICE / BOPTA DISTRICT ATTORNEY TOTAL DEPARTMENT TOTAL DEPARTMENT Page 266 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 Recreation and Director, Fair & Expo 426 53.0360 71.0734 1.00 1.00 1.00 1.00 - Culture Manager, Fair & Expo Maint/Operations 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - -Fairgrounds/Manager, Food & Beverage 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - Expo Center Manager, Administrative 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Sales & Marketing Coordinator 415 31.0090 41.5550 1.00 1.00 1.00 1.00 - Fair Marketing Coordinator 414 29.5324 39.5762 1.00 1.00 1.00 1.00 - Fair/Expo Marketing Assistant 408 22.0375 29.5324 - 1.00 1.00 1.00 - Maintenance Specialist II 308 22.0375 29.5324 2.00 2.00 2.00 2.00 - Maintenance Specialist I 306 19.9887 26.7868 3.00 3.00 3.00 3.00 - 11.00 12.00 12.00 12.00 - General Finance Director/Treasurer 426 53.0360 71.0734 1.00 1.00 1.00 1.00 - Government Manager, Accounting 423 45.8144 61.3958 1.00 1.00 1.00 1.00 - -Financial Chief Deputy Tax Collector 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - Administration Budget Analyst 418 35.8968 48.1051 1.80 2.00 1.00 1.00 - Supervisor, Accounting 417 34.1874 45.8144 1.00 1.00 1.00 1.00 - Accountant 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Payroll Coordinator 413 28.1262 37.6917 1.00 1.00 1.00 1.00 - Accounting Technician, Sr 410 24.2964 32.5595 - - 1.00 1.00 - Property Tax Specialist 409 23.1394 31.0090 1.00 1.00 1.00 1.00 - Accounting Technician 307 20.9881 28.1262 2.00 2.00 4.00 4.00 - Admin Support Specialist 307 20.9881 28.1262 1.00 1.00 1.00 1.00 - Accounting Clerk II 407 20.9881 28.1262 1.00 1.00 - - - Admin Support Technician 305 19.3680 25.5113 1.50 1.50 0.50 0.50 - 14.30 14.50 14.50 14.50 - General Manager, IT Applications 422 43.6328 58.4722 - 0.30 0.30 0.30 - Government GIS Analyst/Programmer 315 31.0090 41.5550 1.00 1.00 1.00 1.00 - -Other GIS Analyst 310 24.2964 32.5595 1.00 1.00 1.00 1.00 - 2.00 2.30 2.30 2.30 - General Director, Human Resources 426 53.0360 71.0734 0.10 - - - - Government Benefits Coordinator (closed)K 31.3023 42.0485 0.80 - - - - -Financial Human Resources Specialist 411 25.5113 34.1874 0.20 - - - - 1.10 - - - - Health & Welfare Director, Medical 437 90.7097 121.5595 - 1.00 1.00 1.00 Psychiatrist 436 86.3902 115.7710 1.00 4.50 4.50 1.00 (3.50) Director, Health Services 427 55.6878 74.6271 1.00 1.00 1.00 1.00 - Deputy Director, Health Services 425 50.5104 67.6889 3.00 3.00 3.00 3.00 - Nurse Practitioner, Psych 322 43.6328 58.4722 2.80 2.00 2.00 4.60 2.60 Manager, Operations 421 41.5550 55.6878 1.00 1.00 1.00 1.00 - Manager, Public Health Program 421 41.5550 55.6878 2.00 2.00 3.00 3.00 - Manager, Behavioral Health Program 421 41.5550 55.6878 4.00 4.00 6.00 6.00 - Manager, Quality & Performance 421 41.5550 55.6878 1.00 1.00 1.00 1.00 - Manager, Business 421 41.5550 55.6878 - 1.00 1.00 1.00 - Nurse Practitioner 320 39.5762 53.0360 1.80 1.80 1.80 0.60 (1.20) Epidemiologist 418 35.8968 48.1051 1.00 1.00 2.00 2.00 - Health Services Program Supervisor 417 34.1874 45.8144 4.00 4.00 - - - Supervisor, Environmental Health 417 34.1874 45.8144 1.00 1.00 - - - Supervisor, Health Services 417 34.1874 45.8144 - - 10.00 10.00 - WIC Supervisor/Coordinator 417 34.1874 45.8144 1.00 1.00 - - - Community Health Supervisor 417 34.1874 45.8144 1.00 1.00 - - - Behavioral Health Specialist III 417 34.1874 45.8144 12.00 12.00 - - - Developmental Disabilities Specialist III 417 34.1874 45.8144 2.00 2.00 - - - Management Analyst, Senior 417 34.1874 45.8144 - - - 1.00 1.00 Supervisor, Behavioral Health 417 34.1874 45.8144 10.00 10.00 - Supervisor, Intel & Dev Dis Spec 417 34.1874 45.8144 - - 2.00 2.00 - Management Analyst 416 32.5595 43.6328 - 1.00 4.00 4.00 - Human Resources Analyst 416 32.5595 43.6328 - 1.00 1.00 1.00 - Public Health Nurse III 316 32.5595 43.6328 1.00 1.50 1.50 1.60 0.10 HEALTH BENEFITS FUND TOTAL DEPARTMENT FAIR AND EXPO CENTER/COUNTY FAIR FINANCE / TAX TOTAL DEPARTMENT Major Function Position Title Salary Grade Authorized Positions FY 2019 Changes GEOGRAPHIC INFORMATION SYSTEM (GIS) TOTAL DEPARTMENT TOTAL DEPARTMENT HEALTH SERVICES Page 267 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 Quality Improvement Specialist 416 32.5595 43.6328 3.00 4.00 4.00 3.00 (1.00) Clinical Information Systems Analyst 416 32.5595 43.6328 1.00 1.00 - - - Administrative Analyst 416 32.5595 43.6328 4.00 6.00 - - - Clinical Info System Admin 416 32.5595 43.6328 - - 4.00 4.00 - Coding & Data Analyst 416 32.5595 43.6328 - - 1.00 1.00 - Environmental Health Specialist III 315 31.0090 41.5550 2.00 2.00 2.00 2.00 - Prevention Coordinator 315 31.0090 41.5550 - - 1.00 1.00 - Executive Assistant 414 29.5324 39.5762 - - 1.00 1.00 - Supervisor, Administrative 414 29.5324 39.5762 - - 3.00 3.00 - Public Health Nurse II 314 29.5324 39.5762 14.40 17.05 16.95 14.85 (2.10) Behavioral Health Specialist II, Lic 314 29.5324 39.5762 - - 44.70 45.70 1.00 Environmental Health Specialist II 313 28.1262 37.6917 3.00 4.00 4.00 4.00 - Program Development Specialist 313 28.1262 37.6917 2.00 2.00 - - - Occupational Therapist 313 28.1262 37.6917 - - 1.50 1.00 (0.50) Behavioral Health Specialist II 313 28.1262 37.6917 75.30 79.50 35.50 34.50 (1.00) Intel & Dev Disabilities Specialist II 313 28.1262 37.6917 2.00 2.00 3.00 3.00 - Comm Health Specialist II 313 28.1262 37.6917 10.40 12.45 14.65 13.45 (1.20) Registered Dietician 312 26.7868 35.8968 1.50 1.50 1.30 1.30 - Public Health Nurse I 311 25.5113 34.1874 - - 1.00 1.00 - Accounting Technician, Senior 410 24.2964 32.5595 1.00 1.00 2.00 2.00 - Contract Specialist 310 24.2964 32.5595 1.00 2.00 1.00 1.00 - Credentialing Specialist 310 24.2964 32.5595 - - 1.00 1.00 - Comm Health Specialist I 310 24.2964 32.5595 3.50 5.00 8.20 8.20 - Behavioral Health Specialist I 310 24.2964 32.5595 20.00 22.00 22.00 21.50 (0.50) Intel & Dev Disabilities Specialist I 310 24.2964 32.5595 15.00 15.00 15.00 15.00 - WIC Certifier 310 24.2964 32.5595 4.00 4.00 - - - Administrative Supervisor I (closed)H 23.8284 32.0090 6.00 5.00 - - - Administrative Assistant 409 23.1394 31.0090 - 2.00 2.00 2.00 - Accounting Technician 307 20.9881 28.1262 2.00 2.00 2.00 2.00 - Behavioral Health Technician 307 20.9881 28.1262 2.00 2.00 1.00 1.00 - Registered Health Information Technician 307 20.9881 28.1262 1.00 1.00 1.00 1.00 - Patient Accounts Specialist II 307 20.9881 28.1262 2.00 2.70 2.20 2.00 (0.20) Administrative Secretary 307 20.9881 28.1262 3.00 2.00 - - - Accounting Clerk II 407 20.9881 28.1262 1.00 1.00 - - - Admin Support Specialist 307 20.9881 28.1262 7.00 8.00 13.00 11.50 (1.50) Breastfeeding Peer Counsel Coord.(closed)16A 20.4471 27.9766 0.20 0.20 - - - Program Development Assistant 306 19.9887 26.7868 1.00 1.00 - - - Patient Accounts Specialist I 305 19.0368 25.5113 2.20 2.50 2.50 2.20 (0.30) Medical Assistant 305 19.0368 25.5113 1.00 1.00 1.00 1.00 - Senior Secretary 305 19.0368 25.5113 2.00 8.00 - - - Secretary 305 19.0368 25.5113 3.35 3.35 - - - Medical Records Technician 305 19.0368 25.5113 2.00 2.00 2.00 2.00 - Health Services Admin Specialist I 305 19.0368 25.5113 13.30 13.30 25.15 20.65 (4.50) Peer Support Specialist 302 16.4447 22.0375 8.50 14.50 14.00 13.00 (1.00) 261.25 299.85 309.45 295.65 (13.80) General Human Resources Director 426 53.0360 71.0734 0.90 1.00 1.00 1.00 - -Financial Human Resources Analyst 416 32.5595 43.6328 2.00 3.00 3.00 3.00 - Government Benefits Coordinator (closed)K 31.3023 42.0485 0.20 - - - - Administration Human Resources Specialist 411 25.5113 34.1874 2.80 3.00 3.00 3.00 - Administrative Assistant 409 23.1394 31.0090 - 1.00 1.00 1.00 - Human Resources Assistant (closed)F 20.9103 28.0895 1.00 - - - - 6.90 8.00 8.00 8.00 - General Information Technology Director 426 53.0360 71.0734 1.00 1.00 1.00 1.00 - Government Manager, IT Applications 422 43.6328 58.4722 1.00 0.70 0.70 0.70 - -Other Technology Division Manager 422 43.6328 58.4722 1.00 1.00 - - - Manager, IT Operations 422 43.6328 58.4722 - - 1.00 1.00 IT Analyst III 317 34.1874 45.8144 2.00 2.00 2.00 2.00 - Applications Sys Analyst III 317 34.1874 45.8144 1.00 1.00 2.00 3.00 1.00 Senior Systems Analyst/Program (closed)27A 32.9546 45.1001 1.00 1.00 - - - PC/Network Specialist II 316 32.5595 43.6328 1.00 1.00 - - - Systems Analyst II (closed)24A 28.8748 39.4922 1.00 1.00 - - - Applications Analyst/Programmer II (closed)23A 27.6302 37.8066 1.00 - - - - Major Function Position Title Salary Grade Authorized Positions FY 2019 Changes INFORMATION TECHNOLOGY HUMAN RESOURCES TOTAL DEPARTMENT TOTAL DEPARTMENT HEALTH SERVICES (Continued) Page 268 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 PC/Network Specialist I 315 31.0090 41.5550 4.00 4.00 - - - IT Analyst II 315 31.0090 41.5550 - - 5.00 5.00 - Applications System Analyst II 315 31.0090 41.5550 - - 3.00 2.00 (1.00) Systems Analyst I (closed)313 28.1262 37.6917 2.00 2.00 - - - IT Administrative Assistant 409 23.1394 31.0090 - 1.00 1.00 1.00 - 16.00 15.70 15.70 15.70 - General Deputy County Administrator 428 58.4722 78.3584 0.25 0.25 0.25 0.25 - Government Loss Prevention Coordinator 415 31.0090 41.5550 1.00 1.00 1.00 1.00 - -Financial Claims Coordinator 410 24.2964 32.5595 1.00 1.00 1.00 1.00 - Administration Admin Support Specialist 307 20.9881 28.1262 1.00 1.00 1.00 1.00 - 3.25 3.25 3.25 3.25 - General Justice of the Peace 99 46.2849 46.2849 0.60 0.60 0.60 0.60 - Government Court Administrator 417 34.1874 45.8144 1.00 1.00 1.00 1.00 - -Judicial Court Services Assistant 305 19.0368 25.5113 3.00 3.00 3.00 3.00 - 4.60 4.60 4.60 4.60 - Gen. Gov't-Judicial Law Librarian (closed)22N 25.6951 35.2023 0.50 - - - - 0.50 - - - - General Legal Counsel 99 83.8893 83.8893 1.00 1.00 1.00 1.00 - Government Assistant Legal Counsel 423 45.8144 61.3958 3.00 3.00 3.00 3.00 - -Financial Admin Paralegal 413 28.1262 37.6917 1.00 2.00 2.00 2.00 - County Counsel Legal Assistant 411 25.5113 34.1874 1.00 - - - - 6.00 6.00 6.00 6.00 - PW-Sanitation Forester 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 1.00 - General Director, Facilities 425 50.5104 67.6889 0.30 - - - - Government-Other Manager, County Property 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - Administrative Assistant 409 23.1394 31.0090 0.50 0.80 0.80 0.80 - 1.80 1.80 1.80 1.80 - Public Works Director, Public Works 427 55.6878 74.6271 1.00 1.00 1.00 1.00 - -Highways and County Engineer 424 48.1051 64.4656 1.00 1.00 1.00 1.00 - Streets Manager, PW Operations 421 41.5550 55.6878 1.00 1.00 1.00 1.00 - Manager, Fleet & Equipment 419 37.6917 50.5104 1.00 1.00 1.00 1.00 - County Surveyor 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - Design/Traffic Engineer 25P 34.9664 44.6270 - - - 1.00 1.00 Administrative Analyst 416 32.5595 43.6328 1.00 1.00 - - - Management Analyst 416 32.5595 43.6328 - - 1.00 1.00 - Supervisor, Vegetation Management 415 31.0090 41.5550 1.00 1.00 1.00 1.00 - Supervisor, Road Maintenance 415 31.0090 41.5550 2.00 2.00 2.00 2.00 - Deputy County Surveyor 23P 30.1417 38.4726 1.00 1.00 1.00 1.00 - Supervisor, Administrative 414 29.5324 39.5762 1.00 1.00 1.00 1.00 - PW Applications Analyst/Programmer 24P 28.3176 38.7469 1.00 - - - - PW GIS Analyst/Programmer 24P 28.3176 38.7469 1.00 1.00 1.00 1.00 - Engineering Associate 19P 27.3975 34.9695 1.00 2.00 2.00 2.00 - Engineering Assistant III 12P 23.4098 29.8838 3.00 2.00 2.00 3.00 1.00 Records/Contract Specialist 13P 22.8198 29.5051 1.00 1.00 - - - Traffic Device Specialist 2PT 21.6823 27.6880 1.00 1.00 1.00 1.00 - PW GIS Specialist I 15P 21.5852 27.5751 - 1.00 1.00 1.00 - Equipment Mechanic 14P 21.5534 27.8337 7.00 7.00 7.00 7.00 - Lead Equipment Operator 26P 20.9780 28.1126 2.00 2.00 2.00 2.00 - Senior Store Clerk 10P 20.6201 26.3236 1.00 1.00 1.00 1.00 - Accounting Clerk II 305 19.0368 25.5113 1.00 1.00 1.00 1.00 - PW Equipment Operator 16P 16.5969 25.5568 22.00 23.00 23.00 23.00 - PW Customer Service Clerk 08P 15.7085 21.4887 1.50 1.00 2.00 2.00 - 53.50 54.00 54.00 56.00 2.00 TOTAL DEPARTMENT INSURANCE-RISK MANAGEMENT TOTAL DEPARTMENT Major Function Position Title Salary Grade Authorized Positions FY 2019 Changes INFORMATION TECHNOLOGY (Continued) JUSTICE COURT LEGAL COUNSEL TOTAL DEPARTMENT TOTAL DEPARTMENT TOTAL DEPARTMENT LAW LIBRARY TOTAL DEPARTMENT TOTAL DEPARTMENT ROAD TOTAL DEPARTMENT NATURAL RESOURCES PROPERTY MANAGEMENT ADMINISTRATION Page 269 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 Public Safety Medical Director 437 90.7097 121.5595 - 0.50 0.50 0.50 - -Sheriff County Sheriff 99 69.3840 69.6840 1.00 1.00 1.00 1.00 - and Captain 425 50.5104 67.6889 3.00 3.00 3.00 3.00 - Public Safety Sheriffs Legal Counsel 424 48.1051 64.4656 1.00 1.00 1.00 1.00 - -Corrections Lieutenant 423 45.8144 61.3958 12.00 12.00 13.00 13.00 - Special Command Officer NS 43.7955 58.8314 - 0.50 - - - Psychiatric Nurse Practitioner 322 43.6328 58.4722 - 0.50 0.50 0.50 - Manager, IT Systems 422 43.6328 58.4722 1.00 0.50 - - - Manager, Behavioral Health Program 421 41.5550 55.6878 - - 0.50 0.50 - Manager, Business 421 41.5550 55.6878 1.00 1.00 1.00 1.00 - Sergeant 419 37.6917 50.5104 24.00 24.00 25.00 24.00 (1.00) Detective, Digital Forensics 24S 36.6776 44.5819 - - 2.00 2.00 - Behavioral Health Specialist III 417 34.1874 45.8144 0.50 0.50 - - - Automotive Supervisor 417 34.1874 45.8144 1.00 1.00 1.00 1.00 - Management Analyst 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Building Maintenance Supervisor 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - IT Analyst II 313 31.0090 41.5550 2.50 3.00 3.00 3.00 - Detective 20S 30.9274 37.5751 9.00 8.00 7.00 6.00 (1.00) Nurse/Corrections 21S 30.4540 36.9655 8.00 8.00 8.00 8.00 - Sheriff Executive Assistant 414 29.5324 39.5762 1.00 1.00 1.00 1.00 - Administrative Supervisor II 414 29.5324 39.5762 1.00 1.00 - - - Behavioral Health Specialist II 314 29.5324 39.5762 2.00 2.00 2.00 2.00 - Deputy Sheriff 19S 29.3683 35.6812 44.50 46.00 50.00 53.00 3.00 Corrections Deputy 19S 29.3683 35.6812 65.00 64.00 71.00 71.00 - Human Resources Specialist 411 25.5113 34.1874 1.00 1.00 1.00 2.00 1.00 Project Coordinator 409 23.1394 31.0090 1.00 1.00 1.00 1.00 - Administrative Assistant 409 23.1394 31.0090 2.00 2.00 2.00 2.00 - Field Law Enforcement Technician 14S 22.0762 28.1800 6.00 5.00 - - - Emergency Services Coordinator 14S 22.0762 28.1800 - 1.00 1.00 1.00 - Evidence Technician 14S 22.0762 28.1800 2.00 2.00 2.00 3.00 1.00 Building Maintenance Specialist II 308 22.0375 29.5324 4.00 4.00 4.00 4.00 - Mechanic 15S 21.5534 27.8337 2.00 2.00 2.00 2.00 - Corrections Technician 13S 21.2527 27.1130 8.00 8.00 4.00 4.00 - Corrections Classification Specialist 13S 21.2527 27.1130 2.00 2.00 2.00 2.00 - Corrections Programs Specialist 13S 21.2527 27.1130 - - - - - Civil Technician 13S 21.2527 27.1130 6.00 6.00 6.00 5.00 (1.00) Human Resources Assistant (closed)F 20.9103 28.0895 - - - - - Office Assistant 10S 19.2231 24.5272 13.00 13.00 13.00 12.00 (1.00) 226.50 227.50 230.50 231.50 1.00 Public Works Director, Solid Waste 426 53.0360 71.0734 1.00 1.00 1.00 1.00 - -Sanitation Supervisor, Operations 417 34.1874 45.8144 2.00 2.00 2.00 2.00 - Accountant 416 32.5595 43.6328 1.00 1.00 1.00 1.00 - Management Analyst 416 32.5595 43.6328 - - 1.00 1.00 Landfill Engineer Technician 1PT 23.0410 29.4070 1.00 1.00 1.00 1.00 - Maintenance Specialist II 308 22.0375 29.5324 - - - 1.00 1.00 PW Equipment Operator 16P 16.5969 25.5568 9.00 9.00 9.00 9.00 - Landfill Site Attendant 06P 15.5547 19.8521 8.50 8.50 8.50 8.50 - 22.50 22.50 23.50 24.50 1.00 Health & Welfare Manager, Veterans' Services 418 35.8968 48.1051 - - 1.00 1.00 - -Welfare Veterans' Services Officer 311 25.5113 34.1874 1.00 1.00 2.00 2.00 - Assistant Veterans' Services Officer 306 19.9887 26.7868 2.00 2.00 - - - Admin Support Technician 305 19.0368 25.5113 1.00 1.00 1.00 1.00 - 4.00 4.00 4.00 4.00 - Genl Government Manager, Victims' Assistance Program 418 35.8968 48.1051 1.00 1.00 1.00 1.00 - -Judicial Victims' Advocate 309 23.1394 31.0090 5.00 5.00 5.75 5.75 - 6.00 6.00 6.75 6.75 - COUNTY FUNDS TOTAL 883.95 934.55 962.56 956.76 (5.80) SHERIFF'S OFFICE SOLID WASTE VETERANS' SERVICES VICTIMS' ASSISTANCE TOTAL DEPARTMENT TOTAL DEPARTMENT TOTAL DEPARTMENT TOTAL DEPARTMENT Major Function Position Title Salary Grade Authorized Positions FY 2019 Changes Page 270 FTE BY DEPARTMENT AND POSITION Minimum Maximum Hourly Rate Hourly Rate FY 2016 FY 2017 FY 2018 FY 2019 Public Safety Director, 9-1-1 426 53.0360 71.0734 1.00 1.00 1.00 1.00 - -Other Protection Deputy Director, 9-1-1 424 48.1051 64.4656 1.00 1.00 1.00 2.00 1.00 Manager, 9-1-1 Technical Systems 422 43.6328 58.4722 1.00 1.00 1.00 1.00 - Supervisor, 9-1-1 419 37.6917 50.5104 6.00 6.00 5.00 5.00 - Manager, 9-1-1 Training 420 39.5762 53.0360 1.00 1.00 1.00 1.00 - Public Safety System Specialist 316 32.5595 43.6328 6.00 6.00 9.00 9.00 - PC/Network Specialist II 316 32.5595 43.6328 0.50 2.00 - - - Supervisor, Administrative 414 29.5324 39.5762 1.00 1.00 1.00 1.00 - Public Safety Dispatcher II 11T 25.4605 32.4944 16.00 17.00 21.00 20.00 (1.00) Public Safety Dispatcher I 10T 24.2480 30.9471 9.00 10.00 8.00 8.00 - GIS Analyst 310 24.2964 32.5595 1.00 1.00 - - - Administrative Assistant 409 23.1394 31.0090 1.00 1.00 1.00 1.00 - 9-1-1 Call Taker 09T 21.0854 26.9105 12.00 10.00 10.00 10.00 - Admin Support Tech 305 19.0368 25.5113 1.00 1.00 1.00 1.00 - 57.50 59.00 60.00 60.00 - COUNTY SERVICE DISTRICTS TOTAL 57.50 59.00 60.00 60.00 - GRAND TOTAL 941.45 993.55 1,022.56 1,016.76 (5.80) Salary range codes represent employee groups. Groups can be identified by the following codes: Beginning with the number 4 , 99 or letters T,O = Non-Represented Beginning with the number 3 = American Federation of State, County and Municipal Employees (AFSCME) The letter P following two digits and letters PT or PW following one digit = Public Works (International Union of Operating Engineers or IUOE) The letter S following two digits = Deschutes County Sheriff Employees Association (DCSEA) The letter T following two digits = Deschutes 9-1-1 Employees Association Salary range code 22F = Federation of Oregon Parole & Probation Officers (FOPPO) ² Deschutes County pays $29,567 annually, or approximately 20% of the District Attorney's annual salary; State of Oregon pays approximately 80% of the annual salary. DESCHUTES COUNTY 9-1-1 TOTAL DEPARTMENT Major Function Position Title Salary Grade Authorized Positions FY 2019 Changes Page 271 This page intentionally left blank. Page 272 GLOSSARY ACA– American Correctional Association. Accrual basis of accounting – Method of accounting recognizing revenues when earned and expenses when incurred without regard to cash flow timing. Adopted budget – Financial plan itemizing all resources and the use thereof adopted by the governing body. Ad valorem tax – Tax based on the assessed valuation of property. Property taxes are an ad valorem tax. AFSCME – American Federation of State, County and Municipal Employees. AOC– Association of Oregon Counties. APP - Adult Parole and Probation. Appropriation – Authorization to spend a specific amount of money for a specific purpose during a budget period. It is based on the adopted budget, including supplemental budgets, if any. It is presented in a resolution or ordinance adopted by the governing body. Approved budget – The budget approved by the budget committee. The data from the approved budget is published in the Financial Summary before the budget hearing. Assessed valuation – A valuation upon real estate or other property by the county assessor or the state as a basis for levying taxes. This amount is multiplied by the tax rate to determine the total amount of property taxes to be imposed. It is the lesser of the property’s maximum assessed value or real market value. Assessment date – The date on which the real market value of property is set – January 1. Asset – A probable future economic benefit obtained or controlled by a particular entity as a result of past transactions or events. A & T – Assessment and Taxation. Audit – The annual review and appraisal of an entity’s accounts and fiscal affairs conducted by an accountant under contract, or the Secretary of State, in accordance with Oregon budget law. (ORS 297.425). Audit report – A report in a form prescribed by the Secretary of State made by an auditor expressing an opinion about the propriety of a local government’s financial statements, and compliance with requirements, orders, and regulations. Balanced budget – A term used to describe a budget in which total resources equal total requirements. Page 273 Basis of accounting – A term used to refer to when revenues, expenditures, expenses, and transfers – and the related assets and liabilities – are recognized in the accounts and reported in the financial statements. Beginning net working capital – Resources less expenditures carried over to the following fiscal year and available for appropriation. BNWC – Beginning net working capital. BOCC – Board of County Commissioners. Bond – A written promise to pay a specified sum of money (face value or principal amount) at a specified date or dates in the future [maturity date(s)], together with periodic interest at a specified rate. BOPTA– Board of Property Tax Appeals. Budget – A written report showing the local government’s comprehensive financial plan. It must include a balanced statement of actual resource and expenditures during each of the last two years, or budget period, and estimated revenues and expenditures for the current and upcoming year or budget period. Budget committee – Fiscal advisory board of a local government, consisting of the governing body plus an equal number of registered voters appointed from within the boundaries of the local governm ent. Budget message – A written explanation of the budget and the local government’s financial priorities. It is prepared and presented by the budget officer. Budget officer – Person appointed by the governing body to assemble budget material and information and to prepare or supervise the preparation of the proposed budget. Budget transfers – Resources moved from one fund to finance activities in another fund. They are shown as “transfers out” in the originating fund and “transfers in” in the receiving fund. C & F – Child and Family. CAD – Computer Aided Dispatch. Capital outlay – An expenditure category encompassing all material and property expenditures of $5,000 or greater, with an expected useful life exceeding one year. This includes, but is not limited to, expenditures for the purchase of land; the purchase, improvement, or repair of county facilities; or the acquisition or replacement of county equipment. Capital improvement program (CIP) – An annual, updated plan of capital expenditures covering one or more budget periods for public facilities and infrastructure (buildings, streets, etc.) with estimated costs, sources of funding and timing of work. Capital project – Those activities resulting in the acquisition or improvement of major capital items such as land, buildings, and county facilities. (Various capital projects are included in a Capital Improvement Program.) Page 274 Capital reserve fund – A fund established to account for dedicated funds for a specific future capital expenditures. Cash basis – System of accounting under which revenues are accounted for when received in cash and expenses are accounted for when paid. CCBHC—Certified Community Behavioral Health Clinic. CCO—Coordinated Care Organization. CDC – Center for Disease Control. CDD – Community Development Department. CFC – Children and Families Commission. CLE – Continuing Legal Education. CODE – Central Oregon Drug Enforcement. COIC – Central Oregon Intergovernmental Council. COLA – Cost of Living Adjustment. Contingency – An appropriation category for those resources reserved to fulfill unforeseen demands and expenditures. Contractual services –A formal agreement or contract entered into with another party for services. Services obtained in this category usually include repairs, professional fees or services. COPs – Certificates of Participation (similar to bonds). DA – District Attorney. DCSEA -– Deschutes County Sheriff Employees Association. DCSO – Deschutes County Sheriff’s Office. DD – Developmental Disabilities. Debt – An obligation resulting from the borrowing of money. Debts of governments include bonds, time warrants and notes. Debt service – Payment of interest and principal on an obligation resulting from the issuance of debt. Debt service fund – A fund established to account for the accumulation of resources for, and the Page 275 payment of, debt principal and interest. Depreciation – The allocation of the cost of a capital asset over the estimated service life of the asset. DVDS – Domestic Violence Deferred Sentencing. EBAC-Employee Benefits Advisory Committee. Employee benefits – Social security, medicare, pension, group health and dental, life and disability insurance, workers’ compensation, and unemployment. Enterprise funds – Funds established to account for activities financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis are financed or recovered primarily through user charges. Expenditure – A liability incurred for personnel, materials & services, debt service, capital outlay, or other requirements during a budgetary period. Expense – Outflow or other use of assets or incurrence of liabilities (or combination of both) from delivering or producing goods, rendering services or carrying out other activities that constitute the entity’s ongoing, major or central operations. FAA – Formal Accountability Agreements. FAN – Family Access Network. FAST (track) – Formalized Accountability Sanctions Timely. FDPIR – Food Distribution on Indian Reservations. FFT – Functional Family Therapy. Fiscal year – A 12-month period to which the annual operating budget applies at the end of which a government determines its financial position and the results of its operation. The Deschutes County fiscal year is July 1st through June 30th. FOPPO – Federation of Oregon Parole and Probation Officers. FPEP – Family Planning Expansion Project. FTO – Field Training Officer. Full time equivalent (FTE) – One FTE is the equivalent of one employee who works 40 hours per week on average. A .50 FTE equals one employee who averages 20 hours per week of work. Two people working 20 hours per week equal one FTE. Fund – A fund is a fiscal and accounting entity with a self-balancing set of accounts, recording cash and Page 276 other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Fund balance – The balance remaining in a fund after expenditures have been subtracted from resources. Fund type – One of eleven fund types in general categories including general fund, special revenue, debt service, capital projects, permanent funds, enterprise, internal service, pension trust, investment trust, private purpose trust, and agency funds. [GAAFR 26/27]. GAAP – Generally Accepted Accounting Principles. GASB – Governmental Accounting Standards Board. General fund – A fund established for the purpose of accounting for all financial resources and liabilities of the governmental entity except those required to be accounted for in other fu nds by special regulation, restrictions, or limitations. General obligation bonds –A bond backed by the full faith, and credit, and taxing power of the government. Generally accepted accounting principles (GAAP) – Uniform minimum standards and guidelines for financial accounting and reporting. They govern the form and content of the financial statements of an entity. GAAP encompass the conventions, rules, and procedures necessary to define accepted accounting practice at a particular time. They inclu de not only broad guidelines or general application, but also detailed practices and procedures. GFOA – Government Finance Officers Association. GIS – Geographic Information System. GO – General Obligation (bonds). Governmental accounting – The composite activity of analyzing, recording, summarizing, reporting and interpreting the financial transactions of governments. Governmental funds – Funds in which most governmental activities are recorded. Fund types included in this category are general, special revenue, capital projects, and debt service funds. Governing body – A group of people who formulate policy and direct an institution along with its management. Examples of governing bodies are county court, board of commissioners, city council, school board, board of trustees, board of directors, or other managing board of a local government unit. Grants – Contributions or gifts of cash or other assets. HB – House Bill. Page 277 HIDTA – High Intensity Drug Traffic Area. HIPAA—Health Insurance Portability and Accountability Act. ICMA – International City Managers Association. Interfund services – Cost of a service provided by one fund to another. The allocated costs of internal service funds, which provide support services to many other funds, is an example of interfund services. Infrastructure – Facilities on which the continuance and growth of a community depend, such as roads, bridges, and drainage system. Internal service funds – Funds which account for services, materials, and administrative support provided to other county departments. The majority of financia l support for internal service funds is acquired through charges to county departments. IT – Information Technology. IUOE - International Union of Operating Engineers. JCP – Juvenile Crime Prevention. JMS – Jail Management System. Levy – The amount of ad valorem tax certified by a local government for the support of governmental activities. Liabilities – Probable future sacrifices of economic benefits, arising from present obligations of a particular entity to transfer assets or provide services to other entities in the future. Local improvement district (LID) – An entity formed by a group of property owners to construct public improvements to benefit their properties. Typical improvements include streets, sewers, storm drains, streetlights, etc., where costs of such improvements are assessed among the benefiting properties. Local option tax – Taxing authority (voter-approved by a double majority, except in even numbered years) that is in addition to taxes generated by the permanent tax rate. Local option taxes can be for general operations, a specific purpose or capital projects. They are limited to five years unless designated for a capital project, in which case they are limited to the useful life of the project or 10 years, whichever is less. LPCHC—La Pine Community Health Clinic. Major funds – These funds account for significant activities of the government entity. The totals of revenues or expenditures, excluding other financing sources and uses, are at least 10% of revenues or expenditures of the corresponding total for all governmental funds (for each governmental fund) or all enterprise funds (for each enterprise fund), and at least 5% of the aggregate amount of all governmental Page 278 and enterprise funds. Materials and services – An appropriation category encompassing non-capital, non-personnel expenditures. These include expenses for travel and training, operations, property, equipment, and contracted services. Maximum assessed value (MAV) – The maximum taxable value limitation placed on real or personal property by the constitution. It can increase a maximum of three percent per year on existing property. The three percent limit may be exceeded if there are qualifying improvements made to the property, such as a major addition or new construction. MDT – Mobile Data Terminal. Modified accrual basis of accounting – A basis of accounting where revenues are recognized when they are both measurable and available and expenditures are recognized at a time when liability is incurred pursuant to appropriation authority. NAMI – National Alliance on Mental Illness. NACO – National Association of Counties. Nonmajor funds – Funds that do not qualify as a Major Fund and are generally reported in the aggregate separately from Major Funds. However, any fund may be reported as a major fund if the government's officials feel it is warranted to do so. OACTFO – Oregon Association of County Treasurers and Finance Officers. OCCF – Oregon Commission on Children and Families. OHP – Oregon Health Plan. OMFOA – Oregon Municipal Finance Officers Association. Operating budget – That portion of an annual budget that applies to non-capital projects, non-capital outlays, transfers, contingency, unappropriated ending fund balance and reserve for future expenditures. The combined categories of personnel services and materials and s ervices can be combined to provide the operating budget. OPHD—Oregon Public Health Division. OPSRP – Oregon Public Service Retirement Plan. Ordinance – A formal legislative enactment by the governing body. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the jurisdiction. Oregon revised statues (ORS) – The set of laws established by a vote of the people or the Oregon State Page 279 legislature. OSP – Oregon State Police. Outcome – A result; the mathematical expression of the effect on customers, clients, the environment, or infrastructure that reflect the purpose of a program. PAC – Professional Advisory Council. PERS – Public Employees Retirement System. Performance measures – Indicators that objectively measure the degree of success a program has had in achieving its stated objectives, goals, and planned program activities. Permanent rate limit – The maximum rate of ad valorem property taxes that a local government can impose, exclusive of other voter approved levies. Taxes generated from the permanent rate limit can be used for any purpose. No action of the local government or its voters can increase or decrease a permanent rate limit. Personnel services – An expenditure classification encompassing all expenditures relating to employees. This includes union and non-union labor costs, employee benefits, and payroll tax expenses. PRMS – Public Records Management System. Program – A group of related activities performed by one or more organized units for the purpose of accomplishing a function for which the governmental entity is responsible (sub-unit or categories or functional areas). Program budget – A method of budgeting whereby resources are allocated to the functions or activities rather than to specific items of cost. Services are broken down into identifiable service programs or performance units. A unit can be a department, a division, or a workgroup. Each program has an identifiable service or output and objectives. Proprietary funds - Funds used to account for a government's ongoing organizations and activities similar to those often found in the private sector. Fund types included in th is category are enterprise and internal service funds. PSAP – Public Safety Answering Point. Publication – Public notice given by publication in a newspaper of general circulation within the boundaries of the local government. QIM—Quality Incentive Measure. Real market value (RMV) – The amount in cash which could reasonably be expected by an informed seller from an informed buyer in an arm’s-length transaction as of the assessment date. In most cases, the value used to test the constitutional limits. Page 280 Requirements – Total of appropriations, including personnel services, materials and services, capital outlay, debt service, transfers, contingency, combined with unappropriated ending fund balance and reserve for future expenditures. Reserve – A portion of a fund balance which has been legally segregated for a specific use. Reserve for future expenditure – A budgeted requirement category in a reserve fund not intended to be expended during the fiscal year. This requirement represents the amount a gov ernmental entity plans to hold for future financing of a service, project, property or equipment. Resolution – A formal order of a governing body; of lower legal status than an ordinance. Resources – Total amounts available for appropriation including estimated revenues, transfers in and beginning net working capital. Revenue – Receipts for the fiscal year including transfers and excluding beginning net working capital. The major categories of revenue include taxes, intergovernmental revenues, charges for services, interest and rents, fines and forfeitures, other revenues and transfers in. Revised budget – A budget which includes all changes made to the original adopted budget as a result of budget adjustments and the supplemental budget process. RMS – Records Management System. SAMHSA—Substance Abuse and Mental Health Services Administration. SAR – Search and Rescue. SB– Senate Bill. SBHC– School Based Health Clinic. SDC– System Development Charge. SDFS– Safety and Drug Free Schools. Special revenue funds – Funds used to account for receipts from revenue sources that are legally restricted or otherwise designated for special projects. STAS—Student Threat Assessment System. STD– Sexually Transmitted Disease. Supplemental budget – A financial plan prepared to meet unexpected needs or to spend resources not anticipated when the original budget was adopted. It cannot be used to authorize a tax. System development charge – A fee paid at the time a permit is issued which is restricted to projects which will mitigate the impact on a specific service. Page 281 TANF – Temporary Assistance for Needy Families. Tax levy – The total amount eligible to be raised by general property taxe s. Tax rate – The amount of tax levied for each $1,000 of assessed valuation. The tax rate is multiplied by the assessed valuation to determine the tax imposed. Transfers – Legally authorized interfund transfers of resources from one county fund to another county fund. UA – Unitary Assessment. Unappropriated ending fund balance – A classification for those resource amounts not appropriated for any purpose and reserved for ensuing fiscal years. This may include specific reserves for buildings or equipment or may be generally reserved funds for no specific purpose. User fees – The payment of a fee for direct receipt of a public service by the party benefiting from the service. WEBCO—Wellness and Education Board of Central Oregon. WIC – Women, Infants and Children. Working Capital – See Beginning net working capital. Page 282 Deschutes County Financial Policies STATEMENT OF POLICY Deschutes County has an important responsibility to its citizens to carefully account for public funds, manage municipal finances wisely, manage growth, and plan adequate funding of services desired by the public, including the provision and maintenance of public facilities. Deschutes County insures that it is capable of adequately funding and providing County services needed by the community on a sustainable basis. The following Financial Policies are designed to establish guidelines for the fiscal stability of the County. The scope of these policies generally spans, among other issues, accounting, auditing, financial repor ting, internal controls, operating and capital budgeting, revenue management, expenditure control, asset management, cash and investment management, and planning concepts, in order to:  Demonstrate to the citizens of Deschutes County, the investment commun ity, and the bond rating agencies that the County is committed to strong fiscal operations and to the preservation of its ability to provide the financial stability to navigate through economic downturns and respond to the changing needs of the community;  Provide an adequate financial base to sustain a sufficient level of County services to the community delivered in a cost effective and efficient manner;  Present fairly and with full disclosure the financial position and results of financial operations of the County in conformity to Generally Accepted Accounting Principles (GAAP); and  Determine and demonstrate compliance with finance -related legal and contractual issues in accordance with provisions of the Oregon Revised Statutes and other pertinent legal documents and mandates. APPLICABILITY This policy applies to all financial operations of Deschutes County and all other entities governed by the Deschutes County Board of County Commissioners. POLICY AND PROCEDURES Financial Planning Policies a) Budget Process: The County budget process will conform to existing state and local regulations including local budget law. The process will be coordinated so that major policy issues and Board goals and objectives are identified and incorporated into the b udget. b) Balanced Budget: Deschutes County’s accounting and budgeting systems are organized and operated on a fund basis. The budget for each fund is balanced, meaning total resources, consisting of beginning net working capital, current year revenues and transfers-in, are equal to total requirements and transfers out, contingencies, unappropriated ending fund balances, and reserves for future expenditures. c) Budget Adjustments: All requests for budget changes after adoption will be submitted to the Finance Director for analysis. The Finance Director will determine the need for the adjustment and the process to be followed to seek approval for the requested change. All resolutions proposing adjustments to the adopted budget will be prepared by the Finance Dep artment and Page 283 will be placed on the Board’s agenda by Finance for Board approval to ensure compliance with budget laws. d) GFOA Awards Program: The County participates in the GFOA Award for Distinguished Budget Presentation program and will continue to submit its annual budget to the program. e) Financial Reporting Policy: The County’s accounting systems and financial reports will be in conformance with all state and federal laws, generally accepted accounting principles (GAAP) and standards of the Governmental Accounting Standards Board (GASB) and the Government Finance Officers Association (GFOA). An annual audit will be performed by an independent public accounting firm, licensed as a municipal auditor, with an audit opinion to be included with the County’s published Comprehensive Annual Financial Report (CAFR). The County’s CAFR will be submitted to the GFOA Certification of Achievement for Excellence in Financial Reporting Program. The financial report should be in conformity with GAAP, demonstrate compliance with finance related legal and contractual provisions, thoroughly disclose sufficient detail and minimize ambiguities and potentials for misleading inference. The County’s CAFR will also be provided to the Municipal Securities Rulemaking Board via electro nic submission to the Electronic Municipal Rulemaking Board (EMMA), a continuing disclosure requirement, to enable investors to make informed decisions. Financial systems will maintain internal controls to monitor revenues, expenditures, and program perfor mance on an ongoing basis. Budgeting for Operating Working Capital and Contingencies f) Operating Funds: In order to maintain a prudent level of financial resources to protect against the need to reduce service levels or raise taxes (i.e. Voter-approved local option levy) and fees due to temporary revenue shortfalls or unforeseeable one-time expenditures, the County will establish and maintain certain working capital balances. The County will strive to maintain a working capital level in each operating fund, other than the General Fund, of 8.3% (1/12th) of that fund’s operating budget. The County will establish operations working capital within the General Fund of approximately four months of estimated annual property tax collections. Other funds that rely on heavily on property taxes, which are not received until the month of November each year, should have an operating working capital level at or near the level of the General Fund, and include the Sheriff’s Funds, 9-1-1 and Extension/4-H county service districts. The Finance Director shall have the authority to allow exceptions to this policy for those funds with significant reserves and those that can demonstrate sufficient cash flow to avoid inter -fund borrowing prior to the receipt of tax revenues. g) Reserve and Insurance Funds: The following funds, due to their specific purposes, require reserve working capital balances above 8.3%:  PERS Reserve Fund  Insurance (general liability, worker’s compensation, unemployment, and property damage)  Health Benefits (medical, pharmacy, dental and vision)  Various Community Development Reserve Funds, when applicable  GIS Dedicated Fund  Road Building and Equipment Reserve Fund  Vehicle Maintenance and Replacement Fund  Public Health Department Reserve Fund Page 284  Sheriff’s Capital Reserve Funds  General Capital Reserve Fund  Project Development Fund  County Clerk Records Fund  Solid Waste Reserve Funds  Fair/Expo Center Capital Reserve Funds  County Service Districts Reserve Funds Working capital balances for these funds will be determined each year by the Finance Director and the Department Head given the unique needs of each fund and the anticipated use of such funds in future years. h) Long Range Planning: Each year, the County will update resource and requirement forecasts for major operating funds for the next five years and annually develop a five -year Capital Improvement Program (CIP) for major projects related to the acquisition, expansion or rehabilitation of the County’s buildings, equipment, parks, streets and other public infrastructure. These estimates will be presented to the Budget Committee in a format which is intended to facilitate budget decisions and strategic planning, based on a multi-year perspective. i) Capital Assets: Deschutes County will perform an inventory of its capital assets and controlled capital-type items on an ongoing annual basis. This information will be used to plan for the ongoing financial commitments required to maximize the public’s benefit including s ecurity of assets, insurance levels, capitalization of capital costs for reporting purposes and asset replacement and obsolescence. REVENUE POLICIES a) Revenue Diversification: Revenues estimates will be established each year in a realistic and prudent manner using objective and analytical approaches. Revenue forecasts will assess the full spectrum of resources that can be allocated for public services. To the greater extent possible, the County’s revenue system will be diversified as protection from short -run fluctuations in any one revenue source. b) Fees and Charges: User fees and charges will be established for services that benefit specific individuals or organizations. The County will annually review all fees, licenses, permits, fines and other miscellaneous charges in conjunction with the budget process. User charges and fees will be established based at a level related to the full cost of indirect costs, including operations and maintenance, overhead, and charges for the use of capital facilities. Other factors for fee or charge adjustments may also include the impact of inflation, other cost increases and current competitive rates. c) Use of One-Time Revenues: One-time revenues or resources shall not be used to fund ongoing operations, unless in the context of a multi-year financial plan to balance expenditures and reserves. One-time revenues should not support ongoing personnel and operating costs. Use of one-time revenues is appropriate for non-recurring capital outlay, debt retirement, contribution to capital reserves, and other non-recurring expenses. d) Use of Unpredictable Revenues: Revenues of a limited or undefined term will generally be used for capital projects or one-time operating expenditures to ensure that no ongoing service Page 285 programs are lost when such revenues are reduced or discontinued. e) Grants: Grants are generally contributions from one government to another, usually for a specific purpose. Grants can be recorded in any type of fund and should be recorded in an existing fund whenever possible. Grants sometimes come with matching fund requirements. It is important that matching requirements be well understood before grants are accepted by the County to ensure that services being provided through grant funding are sustainable. It is also essential any staff hired to carry out grant funded services are hired subject to the amount and continuation of the grant funding. f) Revenue Management: The County will not respond to long term revenue shortfalls with deficit funding or borrowing to support ongoing operations. Once working capital balances have reached policy levels, expenses will be reduced to conform to long term revenue forecasts and/or revenue increases will be considered. EXPENDITURE POLICIES 1) Debt Capacity, Issuance and Management:  The Finance Director is responsible to structure all debt issuances and oversees the on -going management of all County debt including general obligations, lease purchase agreements, revenue bonds, full faith and credit bonds, promissory notes, equipment finan cing agreements and any other contractual arrangements that obligate the County to make future principal and interest payments.  No debt will be issued for which the County is not confident that a sufficient specifically identified revenue source is available for repayment. The Finance Director shall prepare an analysis of the source of repayment prior to issuance of any debt.  When issuing long term debt, the County will ensure that debt is only incurred when necessary for capital improvements too large to be financed from current resources, the useful life of a financed improvement will exceed the life of the related debt, the benefits of financing exceed the cost of borrowing, and ensure that operating costs related to capital improvements are adequately considered before debt is issued.  The County will manage an administer its long-term debt in compliance with the restrictions and limitations of State law with regard to bonded indebtedness for counties as outlined in the Oregon Revised Statutes. These statutory restrictions establish legal limitations on the level of limited tax and general obligation bonded debt which can be issued by the County (1% and 2% of the real market value of all taxable property, respectively). The statutes outline the processes for public hearings, public notice and bond elections, as well as provision for the issuance and sale of bonds and restrictions on the use of those bond proceeds.  The County will not use long-term debt to fund current operations, to balance the budget, or to fund projects that can be funded from current resources. The County may use short-term debt or inter-fund loans as permitted by law to cover temporary cash flow needs resulting from a delay in grant proceeds or other revenues and delay in the issuance o f long term debt. All bond issuances and promissory notes will be authorized by resolution of the Board of County Commissioners.  The County will, through prudent financial management and budgeting practices, strive to maintain or enhance its Moody’s credit ratings which are currently Aa3 for full faith and credit debt and Aa2 for general obligation debt. Page 286  The County will ensure that adequate procedures are in place to meet the post issuance obligations of borrowers to report periodic financial information an d to disclose certain events of interest to bond holders in a timely manner. b) Operating/Capital Expenditure Accountability: The County will maintain an accounting system which provides internal budgetary controls. The County’s budget documents shall be pre sented in a format that provides for logical comparison with prior fiscal periods whenever possible. Reports comparing actual revenues and expenditures to budget for the County’s major operating funds shall be prepared monthly which will be distributed to the Board of County Commissioners, County Administrator, Department Heads/Directors and any interested parties. The County will strive to fund minor capital improvements on a pay-as-you-go basis to enhance its financial condition and bond rating. The County shall annually contribute to certain capital reserve funds to the extent possible given cash flow limitations and projected capital improvements. c) Internal Service Funds: Internal service funds are used to account for services provided by one department to other departments on a cost-reimbursement basis. The goal of an internal service fund is to measure the full cost of providing services for the purpose of fully recovering that cost through fees or charges to user departments. Deschutes County internal service funds are as follows: Facilities, Administrative Services, Board of County Commissioners, Finance, Finance Reserve, Legal Counsel, Human Resources, Information Technology, Information Technology Reserve, Insurance Reserve and Health Benefits Fund. CASH MANAGEMENT POLICIES a) Investments: County funds will be invested in a prudent and diligent manner with emphasis on safety, liquidity and yield, in that order. The County will conform to all state and local statutes governing the investment of public fu nds and to the County’s investment policy. The County’s investment policy shall be approved by the State of Oregon Short-Term Fund Board and adopted by the Board of County Commissioners at least annually. Additionally, the County will have an Investment Advisory Committee to review the County’s investment policy, its investments, and its investment strategy and philosophy. The Investment Advisory Committee will consist of financial experts who are citizens of Deschutes County, and will meet twice each year. b) Banking Services: The County will seek competitive bids for its banking services. Requests for proposals will be comprehensive; covering all aspects of the County’s banking requirements. The award to the successful bidder will be for a five year period with two one year extensions. c) Annual Validation of County Bank Accounts: Each year a letter is to be mailed to all banking institutions operating within Deschutes County to validate that the only Deschutes County accounts, listing Deschutes County or a Deschutes County department as the owner of the account and utilizing the County’s federal identification number, are those accounts that have been approved by the Board of Commissioners and request that each bank notify the County of any accounts in opera tion within their financial institutions that are not on the approved list. Page 287 The Finance Director/Treasurer is authorized to establish all bank accounts, determine and authorize signatories to those bank accounts, and to manage all banking and investment related services for the County. d) Credit Cards: The Finance Director/Treasurer, in consultation with the County Administrator, is authorized to set up credit cards for County staff as requested. e) Internal Controls and Performance Auditing Policies: Employees in the public sector are responsible to the taxpayers for how public resources are used and must perform their duties in compliance with law, policy, and established procedures. The following County activities are essential and are consistent with providing citizens with an objective and independent appraisal of County government.  Maintain an independent internal audit program to evaluate and report on the financial condition, the accuracy of financial record keeping, compliance with applicable laws, policies, guidelines and procedures, and efficiency and effectiveness of operations.  Maintain a County Audit Committee comprised mostly of public citizens to oversee audit services, both external and internal.  In coordination with the Audit Committee, the County Internal Auditor and the County’s external auditors shall periodically review internal controls in County departments and report findings to the Audit Committee regarding these reviews.  At the direction of the Audit Committee, the County Internal Audito r shall conduct performance audits to ensure departments and agencies funded by the County are operating in an efficient and cost-effective manner. PURCHASING All purchases of goods and services must comply with the County’s purchasing policies, purchasing rules and procedures in accordance with state laws and regulations. Before the County purchases any major asset or undertakes any operating any operating or capital arrangements that create fixed costs or ongoing operational expenses, the implications of such purchases will be fully determined for the current and future years. Approved by the Deschutes County Board of Commissioners on December 15, 2014 Page 288 Property Taxes and Values Property Tax Limitations In 1997 voters approved a constitutional amendment known as Ballot Measure 50. Ballot Measure 50 established permanent” tax rates for all local governments. FY 2018 estimated assessed values, maximum tax rates, tax rates and estimated taxes included in the budget, for Deschutes County and County Service Districts under the governance of the Board of Commissioners, are as follows: Property Values The Oregon Constitution limits the rate of growth of property value subject to taxation. The limit is based on a property’s maximum assessed value (MAV). In 1997-98 the MAV was established for all property in existence by constitutional amendment, Measure 50. MAV is allowed to increase each year by no more than 3 percent with a few exceptions. The addition of a new structure, major improvement of an existing structure, and subdivision or partition of the property are examples that would increase MAV by more than 3 percent. On January 1st of each year the MAV and Real Market Value (RMV) for each property are figured. The property is taxed on the less er of these two values, which is called the taxable assessed value. The chart below compares the Real Market Values to the Taxable Assessed Values and illustrates the change in Deschutes County property values from FY 2001 to FY 2018. FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Real Market Value of All Property 11,175 13,715 14,286 15,878 17,617 20,926 28,379 36,916 37,666 33,147 23,496 21,551 20,968 22,132 25,322 28,841 32,371 36,739 Assessed Value of Taxable Property 8,824 9,606 10,358 11,159 12,213 13,349 14,625 15,824 16,875 17,613 17,741 17,626 17,821 18,637 19,686 20,933 21,976 23,218 - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Property Values (in billions)% Change Permanent Proposed Propsed Estimated from Maximum Budget Budget Taxing District Assessed Value FY 2017-18 Tax Rate Tax Rate Taxes Deschutes County 24,152,285,561 5.50%1.2783 1.2483 28,872,935 Sheriff Countywide 24,152,285,561 5.50%1.2500 1.1000 25,239,138 Sheriff Rural 7,876,746,293 5.60%1.5500 1.3400 10,027,098 9-1-1 24,152,285,561 5.50%0.4250 0.3618 * 8,311,833 Extension/4-H 24,152,285,561 5.50%0.0224 0.0224 516,077 Sunriver Service District 1,490,949,514 3.00%3.4500 3.3100 4,689,223 Black Butte Ranch 659,137,993 3.00%1.0499 1.0499 657,427 Black Butte Ranch (Local Option) 659,137,993 3.00%0.5500 0.5500 **344,400 * On May 17, 2016, voters approved a ballot measure to dissolve the existing district and approve a new district with a permanent rate of $0.4250. The District's Governing Board approved keeping the levy at $0.3618 for FY 2017, 2018 and 2019. ** Voters approved to continue a local option rate of $0.55 on May 19, 2015 and the final year of levy is FY 2019-20. Page 289 Taxpayer Rank Percentage of Total County Taxable Assessed Value TDS Baja Broadband LLC 101,039,000$ 1 0.44% Pacificorp (PP&L)89,971,000 2 0.39% Cascade Natural Gas Corporation 62,806,000 3 0.27% Gas Transmission Northwest Corporation 66,247,200 4 0.29% Touchmark at Mt Bachelor Village LLC 47,174,240 5 0.20% CenturyLink 43,292,900 6 0.19% CVSC LLC 41,801,350 7 0.18% Suterra LLC 42,236,510 8 0.18% Deschutes Brewery Inc 34,004,020 9 0.15% Wal-Mart Stores Inc 31,404,750 10 0.14% Total 559,976,970$ 2.41% Source: Deschutes County Assessor's Department Total taxable assessed value for 2017-18 is $23,218,323,752 Principal Property Taxpayers 2018 Taxable Assessed Value Page 290 Fiscal Year Population ₁ General Obligation Bonds Outstanding ₂ Percentage of Real Market Value of Property Per Capita 2009 154,920 31,345 0.08%202.33 2010 157,733 27,141 0.07%172.07 2011 157,905 22,618 0.07%143.24 2012 158,875 17,765 0.08%111.82 2013 160,140 12,260 0.06%76.56 2014 162,525 7,610 0.04%46.82 2015 166,400 5,220 0.02%31.37 2016 170,740 2,595 0.01%15.20 2017 176,635 - 0.00%- 2018 182,930 - 0.00%- ₁ Estimates from Portland State University, Population Research, are as of July 1st in each fiscal year. ₂ General obligation debt is as of June 30th in each fiscal year and includes both County and County Service Districts. Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years (dollars in thousands, except per capita) Page 291 Governmental Unit Debt Outstanding ₁ Estimated Percentage Applicable Estimated Share of Overlapping Debt Debt repaid with property taxes Bend Metro Park and Recreation District 29,380$ 100.0000%29,380$ Central Oregon Community College 55,125 84.3791%46,514 Central Oregon Regional Housing Authority 4,533 100.0000%4,533 City of Bend 52,954 100.0000%52,954 City of La Pine 395 100.0000%395 City of Redmond 8,398 100.0000%8,398 Cloverdale RFPD 2,490 100.0000%2,490 Crook County School District 49,644 1.0969%545 Crooked River Ranch RFPD 2,405 8.7840%211 Deschutes County RFPD 2 (Bend)1,075 100.0000%1,075 Deschutes County School Dist. 1 (Bend-La Pine)409,466 100.0000%409,466 Deschutes County School Dist. 2 (Redmond)139,268 94.0618%130,998 Deschutes County School District 6 (Sisters)23,077 99.9761%23,071 HFA Deschutes County 111,750 100.0000%111,750 High Desert ESD 3,567 91.6758%3,270 La Pine Parks and Recreation District 390 100.0000%390 Redmond Area Park and Recreation District 787 100.0000%787 Redmond Fire & Rescue 1,411 99.9264%1,410 Sisters RFPD (Camp Sherman)1,720 87.7826%1,510 Terrebonne Water District 520 100.0000%500 Subtotal, overlapping debt 829,647 Deschutes County direct debt 47,610 Total direct and overlapping debt 877,257$ Sources: Oregon State Treasury, Debt Management Division Note: Overlapping governments are those that coincide, at least in part, with the geographic boundaries of the County. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of Deschutes County. This process recognizes that, when considering the County's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. However, this does not imply that every taxpayer is a resident, and therefore responsible for repaying the debt, of each overlapping government. Net property-tax backed debt was used as the Debt Outstanding which is derived from the gross property-tax backed debt less self-supporting unlimited general obligations and self supporting limited tax general obligation debt. As of March 31, 2018 Direct and Overlapping Debt (dollars in thousands) Page 292 2013 2014 2015 2016 2017 Function/Program General Government Building permits issued for new homes 218 327 355 440 555 Total building permits issued 811 988 1,142 1,309 1,427 Police Physical arrests 1,421 1,451 1,545 1,568 1,797 Traffic Violations Citations issued 2,261 2,462 2,189 2,104 2,159 Warnings 1,906 1,570 1,883 1,547 1,159 Calls for service 33,331 34,187 35,664 34,535 35,285 Traffic stops 14,125 14,840 14,698 10,533 12,608 Solid Waste Solid waste collected (tons)185,692 185,788 193,779 203,896 226,325 Average annual per capita waste generation (pounds)2,338 1,419 2,385 2,451 2,591 Recyclables collected (tons)72,941 72,178 74,097 72,940 80,234 Road Street resurfacing (miles)2.50 8.20 7.60 14.57 8.07 9-1-1 Emergency Services Emergency calls 58,673 59,886 60,460 62,161 64,158 Police officer initiated calls 246,458 249,217 250,369 252,333 256,923 Fire department initiated calls 21,541 22,398 23,665 25,308 27,426 Operating Indicators by Function/Program Last Five Fiscal Years Fiscal Year Sources: Deschutes County (Sheriff’s Office, Solid Waste, and Road Department); Deschutes County 9-1-1 Service District Page 293 Year Population Change Over Prior Year Total Taxable Assessed Value ₁ Change Over Prior Year 2008-09 154,920 3.2%16,874,559,236 6.6% 2009-10 157,733 1.8%17,612,789,038 4.4% 2010-11 157,905 0.1%17,740,724,079 0.7% 2011-12 158,875 0.6%17,626,168,430 -0.7% 2012-13 160,140 0.8%17,820,526,479 1.1% 2013-14 162,525 1.5%18,637,321,902 4.6% 2014-15 166,400 2.4%19,686,342,823 5.6% 2015-16 170,740 2.6%20,933,289,658 6.3% 2016-17 176,635 3.5%21,975,610,092 5.0% 2017-18 182,930 3.6%23,218,323,752 5.7% 1Assessed values include real and personal property, and are adjusted for veterans exemptions. Sources : Portland State University, Population Research Center; Deschutes County Assessor’s Department Population and Assessed Value Statistics Last Ten Fiscal Years Page 294 Year Population ₁ Deschutes County Total FTE FTE Per Thousand Population 2009 154,920 827.98 5.34 2010 157,733 817.53 5.18 2011 157,905 815.55 5.16 2012 158,875 826.45 5.20 2013 160,140 838.65 5.24 2014 162,525 837.10 5.15 2015 166,400 846.50 5.09 2016 170,740 883.95 5.18 2017 176,635 934.55 5.29 2018 182,930 962.56 5.26 ₁ Population figures are midyear estimates and are shown in this schedule with the FTE of the fiscal year for which the positions were originally adopted. As an example, population for Year 2018 reflects the population estimate as of July 1, 2017 and is shown with the FTE count that was originally adopted and adjusted during the fiscal year 2017-18. FTE Per Thousand Population Last Ten Fiscal Years Page 295 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Combined Funds Resources Beginning Net Working Capital 95,738,653 113,343,750 113,103,103 121,756,693 Taxes, Property 28,400,712 29,495,789 27,489,324 29,252,935 Taxes, Business 5,938,225 6,456,242 6,720,000 7,260,000 Taxes, Other 56,169 52,892 38,500 53,500 Licenses & Permits 1,513,290 1,797,313 1,388,128 1,633,794 Federal Grants 1,157,325 1,117,829 2,064,926 1,328,697 Federal Payments 2,077,230 891,982 1,810,089 2,798,102 Other Federal Payments 1,915,548 2,048,159 2,348,000 2,661,889 State Grants 15,316,646 18,600,667 18,998,295 22,466,711 State Payments/Shared Revenue 31,549,503 28,257,620 31,582,114 33,821,716 Other State Payments 3,650,200 5,890,120 5,640,460 6,179,505 Local Government Payments 38,210,074 32,798,204 36,127,814 38,935,657 Charges for Services 27,344,967 30,244,753 31,101,080 33,200,933 Fines, Forfeitures and/or Assessments 1,235,068 1,750,468 1,698,758 1,432,578 Interest and Rents 3,282,420 3,769,225 3,693,623 4,190,235 Non-Operational Revenue 319,877 525,533 225,636 616,834 Contract Payments 861,107 487,127 850,408 1,386,260 Interfund Payments 33,803,208 37,389,883 36,922,532 34,615,382 Transfers In 24,474,959 34,557,272 34,968,400 41,697,864 Proceeds from Sale of Assets 988,756 667,561 492,800 452,000 Bond and Loan Proceeds 10,052,000 --- Total Resources 327,885,938 350,142,389 357,263,990 385,741,285 Requirements/Expenditures Personnel Services 91,680,746 96,025,001 108,797,068 115,668,937 Materials & Services 76,844,261 79,592,923 96,830,852 86,819,940 Debt Service - Principal 16,715,998 6,401,302 3,945,161 3,529,841 Debt Service - Interest 2,855,388 2,462,658 2,333,212 2,232,696 Total Debt Service 19,571,386 8,863,960 6,278,373 5,762,537 Capital Outlay 7,398,682 6,769,914 15,393,035 17,475,923 Transfers Out 24,474,959 34,557,272 34,968,400 41,697,864 Contingency - - 63,195,003 73,872,395 Unapprop Ending Fund Bal - -540,694 639,794 Reserve for Future Expenditures - - 31,260,565 43,803,895 Total Requirements/Expenditures 219,970,034 225,809,070 357,263,990 385,741,285 Page 296 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed General Fund (001) Resources Beginning Net Working Capital 9,788,945 11,217,374 10,000,000 10,890,000 Taxes, Property 25,041,716 26,234,315 26,646,000 28,376,747 Taxes, Other 56,169 52,463 38,500 53,500 Licenses & Permits 34,400 33,000 32,525 32,575 Federal Payments 1,486 --- Other Federal Payments 500,000 500,000 500,000 500,000 State Grants 1,083,991 1,091,689 1,154,003 1,134,023 State Payments/Shared Revenue 1,732,157 1,739,177 1,717,217 2,140,508 Charges for Services 1,804,259 2,048,388 1,993,008 1,897,808 Fines, Forfeitures and/or Assessments 90 90 -- Interest and Rents 123,795 160,852 156,000 213,000 Non-Operational Revenue - 50,000 -- Interfund Payments 30,385 30,997 28,362 38,787 Transfers In 240,000 260,000 127,322 326,122 Proceeds from Sale of Assets 32,684 47,101 -- Total Resources 40,470,077 43,465,446 42,392,937 45,603,070 Requirements/Expenditures Personnel Services 9,414,185 9,965,554 10,694,124 11,829,640 Materials & Services 4,303,845 4,533,719 5,122,623 5,208,906 Capital Outlay - 180,924 170,000 68,000 Transfers Out 15,534,673 17,867,290 17,458,702 19,146,524 Contingency - - 8,835,088 9,350,000 Total Requirements/Expenditures 29,252,703 32,547,487 42,280,537 45,603,070 Assessment/Tax/Clerk Reserve (010) Resources Beginning Net Working Capital 645,472 751,629 860,630 992,897 Interest and Rents 6,158 9,268 13,500 13,000 Transfers In 100,000 100,000 120,000 120,000 Total Resources 751,630 860,897 994,130 1,125,897 Requirements/Expenditures Reserve for Future Expenditures - -994,130 1,125,897 Total Requirements/Expenditures - -994,130 1,125,897 Code Abatement (020) Resources Beginning Net Working Capital 97,968 88,616 58,794 45,089 Interest and Rents 833 902 1,000 1,200 Total Resources 98,801 89,518 59,794 46,289 Requirements/Expenditures Materials & Services 10,185 15,106 59,794 46,289 Total Requirements/Expenditures 10,185 15,106 59,794 46,289 Page 297 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Juvenile Community Justice (030) Resources Beginning Net Working Capital 1,307,249 1,415,374 1,200,000 1,200,000 Federal Grants - --- State Government Payments 583,825 515,310 491,686 569,236 Charges for Services 69,086 88,120 64,000 79,000 Fines, Forfeitures and/or Assessments 6,347 5,989 6,050 7,050 Interest and Rents 46,906 101,632 100,000 110,000 Non-Operational Revenue 165 645 800 1,000 Interfund Payments 61,208 20,000 20,000 20,000 Transfers In 5,464,591 5,464,591 5,597,643 5,888,939 Total Resources 7,539,378 7,611,661 7,480,179 7,875,225 Requirements/Expenditures Personnel Services 4,947,639 5,005,247 5,242,613 5,763,168 Materials & Services 1,172,705 1,204,317 1,270,246 1,335,658 Transfers Out 3,660 44,000 69,000 87,000 Contingency - -898,320 689,399 Total Requirements/Expenditures 6,124,004 6,253,564 7,480,179 7,875,225 Court Technology Reserve (040) Resources Beginning Net Working Capital 129,550 161,004 121,500 114,564 Interest and Rents 1,272 1,409 2,000 2,000 Transfers In 32,000 32,000 32,000 32,000 Total Resources 162,822 194,413 155,500 148,564 Requirements/Expenditures Materials & Services 1,818 6,282 75,000 75,000 Capital Outlay - 70,066 80,500 70,000 Reserve for Future Expenditure - --3,564 Total Requirements/Expenditures 1,818 76,348 155,500 148,564 Economic Development (050) Resources Beginning Net Working Capital 135,097 210,910 226,443 185,000 Interest and Rents 7,940 5,963 3,000 3,250 Contract Payments 30,873 32,116 31,000 32,000 Interfund Grants - 80,943 -- Transfers In 200,000 --- Total Resources 373,910 329,932 260,443 220,250 Requirements/Expenditures Materials & Services 163,000 100,000 260,443 220,250 Total Requirements/Expenditures 163,000 100,000 260,443 220,250 Page 298 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed General Capital Reserve (060) Resources Beginning Net Working Capital 1,646,228 3,724,157 7,280,000 10,533,391 Interest and Rents 22,886 64,258 109,200 200,000 Transfers In 2,055,043 3,500,313 3,136,663 3,158,024 Total Resources 3,724,157 7,288,728 10,525,863 13,891,415 Requirements/Expenditures Capital Outlay - - 1,000,000 - Transfers Out - -- 1,250,000 Reserve for Future Expenditures - - 9,525,863 12,641,415 Total Requirements/Expenditures - - 10,525,863 13,891,415 General County Projects (070) Resources Beginning Net Working Capital 1,373,675 1,104,295 1,085,871 828,000 Taxes, Property 784,869 820,392 843,324 876,188 Other Taxes - 429 -- Charges for Services 16,442 46,003 -- Interest and Rents 9,125 12,555 13,750 18,000 Interfund Payments 1,338,011 216,806 140,000 30,000 Transfers In - --250,000 Total Resources 3,522,123 2,200,480 2,082,945 2,002,188 Requirements/Expenditures Materials & Services 581,402 836,893 1,191,521 1,394,332 Capital Outlay 1,716,426 435,843 255,000 425,000 Transfers Out 120,000 --- Contingency - -636,424 182,856 Total Requirements/Expenditures 2,417,828 1,272,736 2,082,945 2,002,188 Humane Society of Redmond (080) Resources Beginning Net Working Capital - (481,878) (481,878) (481,878) Contract Payments - -538,000 548,000 Total Resources - (481,878)56,122 66,122 Requirements/Expenditures Debt Service - Principal 481,878 --- Total Debt Service 481,878 --- Transfers Out - -56,122 66,122 Total Requirements/Expenditures 481,878 -56,122 66,122 Page 299 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Project Dev & Debt Reserve (090) Resources Beginning Net Working Capital 1,407,938 1,618,064 900,000 1,000,000 Federal Government Payments - 24,398 -- State Government Paymnents - 99,645 -- Fines, Forfeitures and/or Assessments 119 154 -- Interest and Rents 171,882 185,245 55,653 40,653 Contract Payments 338,774 463,795 294,748 810,905 Interfund Payments 451,980 500,360 461,040 461,040 Transfers In 300,000 300,000 300,000 1,000,000 Proceeds from Sale of Assets 530,460 --60,000 Total Resources 3,201,153 3,191,661 2,011,441 3,372,598 Requirements/Expenditures Materials & Services 203,440 69,394 85,000 149,270 Capital Outlay - 625,000 485,297 2,377,180 Transfers Out 1,379,648 1,481,957 1,441,144 846,148 Total Requirements/Expenditures 1,583,088 2,176,351 2,011,441 3,372,598 Law Library (120) Resources Beginning Net Working Capital 463,457 437,022 450,000 353,000 State Payments/Shared Revenue 152,671 152,671 152,671 113,718 Interest and Rents 4,250 5,216 6,750 7,000 Total Resources 620,378 594,909 609,421 473,718 Requirements/Expenditures Personnel Services 9,575 2,210 173 - Materials & Services 173,782 159,705 206,727 204,004 Transfers Out - -71,200 - Contingency - -331,321 269,714 Total Requirements/Expenditures 183,357 161,915 609,421 473,718 Industrial Land Proceeds (125) Resources Beginning Net Working Capital 46,801 45,890 -- Fines, Forfeitures and/or Assessments 210 --- Interest and Rents 962 334 -- Contract Payments 4,831 --- Total Resources 52,803 46,224 -- Requirements/Expenditures Materials & Services 6,913 46,225 -- Total Requirements/Expenditures 6,913 46,225 -- Page 300 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Park Acquisition and Development (130) Resources Beginning Net Working Capital 64,912 144,550 215,000 356,000 State Payments/Shared Revenue 288,533 307,871 300,000 350,000 Interest and Rents 896 1,845 2,000 5,000 Total Resources 354,341 454,266 517,000 711,000 Requirements/Expenditures Materials & Services 19,792 31,249 96,500 99,500 Capital Outlay - -230,500 230,500 Transfers Out 190,000 190,000 190,000 190,000 Contingency - --191,000 Total Requirements/Expenditures 209,792 221,249 517,000 711,000 Park Development Fees (132) Resources Beginning Net Working Capital 90,172 91,655 93,000 112,000 Licenses & Permits 2,100 9,800 2,000 5,000 Federal Payments - 6,231 800 Interest and Rents 809 1,142 -1,600 Total Resources 93,081 108,828 95,800 118,600 Requirements/Expenditures Materials & Services 1,426 1,422 95,800 118,600 Total Requirements/Expenditures 1,426 1,422 95,800 118,600 PERS Reserve (135) Resources Beginning Net Working Capital 10,241,482 10,296,873 13,262,000 14,511,949 Interest and Rents 91,155 147,091 165,000 195,000 Interfund Payments - 827,835 -- Transfers In - 2,000,000 2,000,000 2,000,000 Total Resources 10,332,637 13,271,799 15,427,000 16,706,949 Requirements/Expenditures Personnel Services - - 1,200,000 500,000 Materials & Services 35,764 850 -3,350 Reserve for Future Expenditures - - 14,227,000 16,203,599 Total Requirements/Expenditures 35,764 850 15,427,000 16,706,949 Page 301 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Foreclosed Land Sales (140) Resources Beginning Net Working Capital 81,378 (340)10,000 115,691 Charges for Services - --115,691 Interest and Rents 503 63 -1,200 Proceeds from Sale of Assets 11,575 53,500 58,900 - Total Resources 93,455 53,223 68,900 232,582 Requirements/Expenditures Materials & Services 93,795 41,357 138,999 118,444 Contingency - -9,901 114,138 Total Requirements/Expenditures 93,795 41,357 148,900 232,582 County School (145) Resources Federal Payments 355,881 --321,250 State Payments/Shared Revenue 254,073 262,919 267,300 307,720 Interest and Rents 171 188 300 250 Total Resources 610,125 263,107 267,600 629,220 Requirements/Expenditures Materials & Services 610,125 263,106 300,000 629,220 Total Requirements/Expenditures 610,125 263,106 300,000 629,220 Special Transportation (150) Resources Beginning Net Working Capital 63,982 35,371 4,000 10,000 Federal Grants 43,684 43,687 65,000 82,000 State Grants 489,279 632,398 750,000 750,000 Interest and Rents 1,820 2,094 2,200 3,000 Total Resources 598,765 713,550 821,200 845,000 Requirements/Expenditures Materials & Services 563,394 706,520 821,200 845,000 Total Requirements/Expenditures 563,394 706,520 821,200 845,000 Taylor Grazing (155) Resources Beginning Net Working Capital 30,309 35,322 40,000 50,000 State Payments/Shared Revenue 4,727 5,927 5,000 6,000 Interest and Rents 285 437 500 600 Total Resources 35,322 41,686 45,500 56,600 Requirements/Expenditures Materials & Services - -45,500 56,600 Total Requirements/Expenditures - -45,500 56,600 Page 302 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Transient Room Tax (160) Resources Beginning Net Working Capital - 313,406 407,000 1,387,711 Taxes, Business 5,195,947 5,649,211 5,880,000 6,352,500 Interest and Rents 2,986 9,880 10,000 14,000 Total Resources 5,198,933 5,972,497 6,297,000 7,754,211 Requirements/Expenditures Materials & Services 4,859,783 1,855,995 2,109,040 2,263,384 Capital Outlay - --52,500 Transfers Out 25,744 3,666,580 3,177,531 3,177,531 Reserve for Future Expenditures - - 1,010,429 2,260,796 Total Requirements/Expenditures 4,885,527 5,522,575 6,297,000 7,754,211 Video Lottery (165) Resources Beginning Net Working Capital 826 142,413 159,362 205,000 State Payments/Shared Revenue 682,021 693,636 700,000 760,000 Charges for Services - 500 -- Interest and Rents 1,487 3,140 2,500 4,200 Total Resources 684,334 839,689 861,862 969,200 Requirements/Expenditures Materials & Services 541,921 681,765 861,862 969,200 Total Requirements/Expenditures 541,921 681,765 861,862 969,200 Transient Room Tax-1% (170) Resources Beginning Net Working Capital 195,635 405,292 405,292 576,634 Taxes, Business 742,278 807,030 840,000 907,500 Interest and Rents 3,032 6,458 7,000 8,600 Total Resources 940,945 1,218,780 1,252,292 1,492,734 Requirements/Expenditures Materials & Services 11,428 526,943 1,006,314 20,399 Transfers Out 524,226 224,703 245,978 1,472,335 Total Requirements/Expenditures 535,654 751,646 1,252,292 1,492,734 Page 303 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Vidtims' Assistance (212) Resources Beginning Net Working Capital 28,717 124,269 95,000 129,000 Federal Grants 140,317 126,834 208,873 229,497 State Payments/Shared Revenue 126,622 76,485 101,980 101,980 Charges for Services 33,866 32,891 32,000 32,000 Interest and Rents 129 948 -1,500 Transfers In 295,648 295,648 295,648 295,648 Total Resources 625,299 657,075 733,501 789,625 Requirements/Expenditures Personnel Services 446,317 516,574 579,975 661,808 Materials & Services 54,714 38,057 55,772 64,571 Contingency - -97,754 63,246 Total Requirements/Expenditures 501,031 554,631 733,501 789,625 County Clerk Records (218) Resources Beginning Net Working Capital 339,667 326,463 334,960 340,200 Charges for Services 112,809 115,158 122,500 110,850 Interest and Rents 2,779 3,501 3,200 3,900 Total Resources 455,254 445,122 460,660 454,950 Requirements/Expenditures Materials & Services 128,792 106,107 138,729 118,490 Capital Outlay - 16,517 -13,000 Contingency - -321,931 323,460 Total Requirements/Expenditures 128,792 122,624 460,660 454,950 Justice Court (220) Resources Beginning Net Working Capital 78,723 161,702 85,000 144,000 Fines, Forfeitures and/or Assessments 530,437 545,628 530,000 550,000 Interest and Rents 803 1,348 1,500 2,000 Transfers In 145,747 25,000 70,000 30,000 Total Resources 755,710 733,678 686,500 726,000 Requirements/Expenditures Personnel Services 435,314 467,419 486,471 507,088 Materials & Services 158,695 153,817 142,392 149,431 Contingency - -57,637 69,481 Total Requirements/Expenditures 594,008 621,236 686,500 726,000 Page 304 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Court Facilities (240) Resources Beginning Net Working Capital 18,015 49,921 28,000 - Fines, Forfeitures and/or Assessments 131,769 137,048 147,464 85,850 Interest and Rents 212 592 1,000 150 Total Resources 149,996 187,561 176,464 86,000 Requirements/Expenditures Materials & Services 100,075 165,535 176,464 86,000 Total Requirements/Expenditures 100,075 165,535 176,464 86,000 Des Co Communication System (245) Resources Beginning Net Working Capital 315,657 --- Charges for Services - --- Interest and Rents 406 --- Interfund Payments - --- Total Resources 316,063 --- Requirements/Expenditures Personnel Services - --- Materials & Services 316,063 --- Capital Outlay - --- Transfers Out - --- Total Requirements/Expenditures 316,063 --- Sheriff's Office (255) Resources Federal Grants - 170,669 210,272 126,000 Federal Payments - 109,955 104,320 104,320 State Grants - 168,300 157,061 156,210 State Payments/Shared Revenue - 180,860 177,979 176,035 Other State Payments - 2,239,952 1,699,752 1,397,901 Local Government Payments 36,172,611 29,771,679 34,288,014 37,260,992 Charges for Services - 403,783 239,500 222,850 Fines, Forfeitures and/or Assessments - 562,749 480,000 407,600 Non-Operational Revenue - 61,794 60,300 61,100 Interfund Payments - 305,803 383,684 287,994 Transfers In - 3,151,787 3,151,787 3,254,919 Proceeds from Sale of Assets - 192,662 25,000 9,000 Total Resources 36,172,611 37,319,993 40,977,669 43,464,921 Requirements/Expenditures Personnel Services 28,363,174 29,240,552 31,929,129 33,235,597 Materials & Services 6,525,558 6,912,640 7,658,173 8,105,103 Capital Outlay 1,012,645 893,510 1,118,101 1,350,555 Transfers Out 271,234 273,291 272,266 273,666 Contingency - --500,000 Total Requirements/Expenditures 36,172,611 37,319,993 40,977,669 43,464,921 Page 305 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Communications System Reserve (256) Resources Beginning Net Working Capital 606,146 812,555 -59,600 Local Government Payments 200,000 -50,000 100,000 Interest and Rents 6,410 7,026 500 2,000 Total Resources 812,555 819,581 50,500 161,600 Requirements/Expenditures Capital Outlay - 810,530 -- Reserve for Future Expenditures - -50,500 161,600 Total Requirements/Expenditures - 810,530 50,500 161,600 Public Health Reserve (261) Resources Beginning Net Working Capital 338,199 282,259 285,459 288,000 Interest and Rents 2,783 3,289 3,200 - Interfund Transfers - --(288,000) Total Resources 340,982 285,548 288,659 - Requirements/Expenditures Materials & Services - -100 - Transfers Out 58,723 --- Reserve for Future Expenditures - -288,559 - Total Requirements/Expenditures 58,723 -288,659 - OHP Mental Health Services (270) Resources Beginning Net Working Capital 6,651,602 5,365,582 4,917,083 2,936,167 State Payments/Shared Revenue 858,052 308,720 -- Local Government Payments - 214,600 -- Interest and Rents 52,320 58,160 50,000 115,000 Total Resources 7,561,973 5,947,062 4,967,083 3,051,167 Requirements/Expenditures Materials & Services 2,196,391 1,358,546 4,900,161 1,161,854 Transfers Out - --- Contingency - -66,922 - Reserve for OHP Future - -- 1,889,313 Total Requirements/Expenditures 2,196,391 1,358,546 4,967,083 3,051,167 Page 306 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Health Services (274) Resources Beginning Net Working Capital 6,165,600 7,688,209 8,434,473 7,202,714 Licenses & Permits 138,569 164,203 165,603 165,903 Federal Grants 609,474 294,677 568,781 492,200 Federal Payments 109,325 186,553 174,420 213,900 State Grants 11,940,592 14,811,213 15,419,737 18,571,652 State Payments/Shared Revenue 13,592,559 10,496,064 13,789,763 11,598,834 Local Government Payments 161,236 1,827,401 670,009 523,477 Charges for Services 1,445,807 1,544,200 1,526,767 1,618,100 Fines, Forfeitures and/or Assessments 86,180 79,044 79,014 79,048 Interest and Rents 66,648 99,844 145,000 135,000 Non-Operational Revenue 254,165 292,500 55,860 452,734 Interfund Payments 1,313,783 1,765,068 1,978,567 694,657 Transfers In 4,635,814 4,684,193 4,584,193 6,168,949 Total Resources 40,519,753 43,933,169 47,592,187 47,917,168 Requirements/Expenditures Personnel Services 22,769,593 24,133,045 28,922,478 31,084,073 Materials & Services 9,402,751 10,989,018 13,270,073 12,410,069 Capital Outlay 213,459 135,653 1,100,000 384,000 Transfers Out 445,740 445,740 490,320 188,688 Contingency - - 3,809,316 3,850,338 Total Requirements/Expenditures 32,831,544 35,703,456 47,592,187 47,917,168 Acute Care Services (276) Resources Beginning Net Working Capital 970,239 975,913 894,594 801,321 State Grants 445,621 445,621 434,013 434,013 Interest and Rents 8,806 9,413 8,000 13,000 Total Resources 1,424,665 1,430,947 1,336,607 1,248,334 Requirements/Expenditures Materials & Services 279,888 536,265 535,374 535,687 Transfers Out 168,864 --- Contingency - -801,233 712,647 Total Requirements/Expenditures 448,752 536,265 1,336,607 1,248,334 OHP Alcohol & Drug Services (280) Resources Beginning Net Working Capital 3,027,833 2,459,991 2,040,697 - State Payments/Shared Revenue 229,210 34,302 -- Local Government Payments - 7,400 Interest and Rents 26,313 27,651 24,000 - Total Resources 3,283,356 2,529,344 2,064,697 - Requirements/Expenditures Materials & Services 823,365 285,535 816,705 - Contingency - - 1,247,992 - Total Requirements/Expenditures 823,365 285,535 2,064,697 - Page 307 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Community Development (295) Resources Beginning Net Working Capital 2,151,773 2,330,492 1,640,386 2,203,711 Federal Grants 156,737 40,547 -- State Grants 7,974 703 12,500 12,500 Local Government Payments 547,414 90,177 12,152 20,000 Charges for Services 5,782,116 6,681,266 7,127,689 8,092,241 Fines, Forfeitures and/or Assessments 75 2,135 4,200 10,200 Interest and Rents 38,263 48,102 48,240 40,000 Interfund Payments 123,807 126,464 133,752 137,727 Transfers In 99,039 --141,078 Sale of Assets, Land or Equipment - 8,600 -- Total Resources 8,907,198 9,328,486 8,978,919 10,657,457 Requirements/Expenditures Personnel Services 3,754,700 4,251,957 5,642,789 6,342,261 Materials & Services 1,397,394 1,265,731 1,340,280 1,396,864 Capital Outlay - -49,500 116,000 Transfers Out 1,424,612 1,643,120 926,888 1,452,624 Contingency - - 1,019,462 1,349,708 Total Requirements/Expenditures 6,576,706 7,160,808 8,978,919 10,657,457 CDD Groundwater Partnership (296) Resources Beginning Net Working Capital 12,704 5,290 26,630 38,512 Interest and Rents 86 211 100 300 Transfers In - 100,000 37,500 Total Resources 12,790 105,501 26,730 76,312 Requirements/Expenditures Materials & Services 7,500 67,500 26,730 76,312 Total Requirements/Expenditures 7,500 67,500 26,730 76,312 Newberry Neighborhood (297) Resources Beginning Net Working Capital 260,546 214,973 61,840 76,959 Interest and Rents 1,996 1,505 1,000 2,000 Contract Payments 17,100 25,440 -23,075 Total Resources 279,641 241,918 62,840 102,034 Requirements/Expenditures Materials & Services 9,844 --- Transfers Out 54,824 154,888 55,111 92,437 Contingency - -7,729 9,597 Total Requirements/Expenditures 64,668 154,888 62,840 102,034 Page 308 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Community Development Reserve (300) Resources Beginning Net Working Capital 688,093 1,340,278 2,056,811 2,550,737 Interest and Rents 9,024 19,187 17,000 26,000 Transfers In 643,161 -462,131 - Total Resources 1,340,278 1,359,465 2,535,942 2,576,737 Requirements/Expenditures Transfers Out (700,000)(1,089,000) Reserve for Future Expenditures - - 2,535,942 3,665,737 Total Requirements/Expenditures - (700,000) 2,535,942 2,576,737 CDD Building Program Reserve (301) Resources Beginning Net Working Capital 1,002 347,047 1,002,474 1,273,096 Interest and Rents 1,554 7,359 5,600 10,000 Transfers In 344,491 -254,387 - Total Resources 347,047 354,406 1,262,461 1,283,096 Requirements/Expenditures Transfers Out (650,000)-(202,763) Reserve for Future Expenditures - - 1,262,461 1,485,859 Total Requirements/Expenditures - (650,000) 1,262,461 1,283,096 CDD Electrical Program Reserve (302) Resources Beginning Net Working Capital - - - 97,394 Interest Revenue - - - 350 Transfers In - -97,092 - Total Resources - -97,092 97,744 Requirements/Expenditures Transfers Out - - - (80,916) Reserve for Future Expenditures - -97,092 178,660 Total Requirements/Expenditures - -97,092 97,744 CDD Building Improvement Reserve (303) Resources Beginning Net Working Capital - 50,224 75,841 30,000 Interest and Rents 224 713 700 1,000 Transfers In 50,000 -10,000 - Total Resources 50,224 50,937 86,541 31,000 Requirements/Expenditures Materials & Services - -75,000 30,000 Transfers Out - (25,000)-- Reserve for Future Expenditures - -11,541 1,000 Total Requirements/Expenditures - (25,000)86,541 31,000 Page 309 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed GIS Dedicated (305) Resources Beginning Net Working Capital 107,952 181,355 107,307 190,000 State Grants 11,459 11,581 11,520 11,520 Charges for Services 281,684 305,453 280,500 280,500 Interest and Rents 1,443 2,370 1,200 3,200 Interfund Payments 8,000 8,000 8,000 8,000 Total Resources 410,538 508,759 408,527 493,220 Requirements/Expenditures Personnel Services 200,784 258,450 272,894 241,918 Materials & Services 28,399 66,639 55,012 77,150 Contingency - -80,621 174,152 Total Requirements/Expenditures 229,183 325,089 408,527 493,220 Road (325) Resources Beginning Net Working Capital 11,706,673 14,840,939 8,684,589 8,693,653 Federal Payments 1,493,306 564,845 1,530,549 2,158,632 Other Federal Payments 1,203,216 1,323,365 1,623,000 1,900,000 State Payments/Shared Revenue 13,090,735 13,524,639 13,911,213 16,974,660 Local Government Payments 728,980 488,114 710,000 635,000 Charges for Services 111,402 49,324 40,000 44,000 Fines, Forfeitures and/or Assessments 85,439 70,655 70,000 70,000 Interest and Rents 148,496 129,936 109,092 161,000 Interfund Payments 1,142,107 1,429,571 1,501,525 1,044,353 Transfers In 1,326,539 --- Proceeds from Sale of Assets 335,483 272,165 381,900 365,000 Total Resources 31,372,375 32,693,553 28,561,868 32,046,298 Requirements/Expenditures Personnel Services 5,668,320 5,877,065 6,161,974 6,595,561 Materials & Services 8,658,040 8,903,281 13,715,873 8,094,192 Capital Outlay 1,605,077 68,721 228,000 - Transfers Out 600,000 9,067,643 6,000,000 14,940,530 Contingency - - 2,456,021 2,416,015 Total Requirements/Expenditures 16,531,437 23,916,710 28,561,868 32,046,298 Page 310 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Natural Resources (326) Resources Beginning Net Working Capital 453,460 501,596 574,466 561,753 Federal Grants 207,114 441,416 1,012,000 399,000 Other Federal Payments 212,332 224,794 225,000 261,889 State Grants - --- Interest and Rents 5,040 7,223 5,000 10,000 Interfund Payments 3,084 --7,500 Transfers In 18,221 25,883 35,000 35,000 Total Resources 899,250 1,200,912 1,851,466 1,275,142 Requirements/Expenditures Personnel Services 138,536 154,714 168,851 176,255 Materials & Services 259,118 430,794 1,064,223 461,981 Transfers Out - -37,400 4,892 Contingency - -580,992 632,014 Total Requirements/Expenditures 397,655 585,508 1,851,466 1,275,142 Federal Forest Title III (327) Resources Beginning Net Working Capital 267,938 327,854 270,461 153,861 Federal Payments 117,231 --- Interest and Rents 2,462 3,608 2,500 4,800 Total Resources 387,632 331,462 272,961 158,661 Requirements/Expenditures Materials & Services 59,777 60,798 120,000 158,661 Contingency - -152,961 - Total Requirements/Expenditures 59,777 60,798 272,961 158,661 Surveyor (328) Resources Beginning Net Working Capital 160,325 130,932 160,574 199,514 Licenses & Permits 102,935 130,245 147,000 139,316 Charges for Services 39,999 44,020 45,050 73,043 Interest and Rents 2,117 2,600 2,600 3,600 Total Resources 305,375 307,797 355,224 415,473 Requirements/Expenditures Materials & Services 174,443 142,633 165,000 146,651 Contingency - -190,224 268,822 Total Requirements/Expenditures 174,443 142,633 355,224 415,473 Page 311 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Public Land Corner Preservation (329) Resources Beginning Net Working Capital 508,073 582,213 654,626 680,026 Charges for Services 438,254 453,307 480,000 434,400 Interest and Rents 6,578 9,857 11,000 15,000 Total Resources 952,905 1,045,377 1,145,626 1,129,426 Requirements/Expenditures Materials & Services 370,692 367,301 420,000 377,102 Contingency - -725,626 752,324 Total Requirements/Expenditures 370,692 367,301 1,145,626 1,129,426 Road Building & Equipment (330) Resources Beginning Net Working Capital 874,707 1,029,610 1,065,917 2,200,191 Interest and Rents 9,442 13,317 10,000 18,000 Transfers In 600,000 1,000,000 2,000,000 - Total Resources 1,484,149 2,042,927 3,075,917 2,218,191 Requirements/Expenditures Materials & Services 23,055 258,509 47,105 36,928 Capital Outlay 431,484 806,675 1,231,000 989,000 Transfers Out - -- (2,000,000) Contingency - - 1,797,812 3,192,263 Total Requirements/Expenditures 454,539 1,065,184 3,075,917 2,218,191 Countywide Transport SDC Improve (336) Resources Beginning Net Working Capital 1,659,092 1,634,844 2,736,442 3,057,853 Licenses & Permits 956,853 1,191,696 750,000 1,000,000 Interest and Rents 18,899 26,565 30,000 37,100 Other Non-Operational Revenue - 858 -3,000 Total Resources 2,634,844 2,853,963 3,516,442 4,097,953 Requirements/Expenditures Transfers Out 1,000,000 549,800 1,275,400 1,347,417 Contingency - - 2,241,042 2,750,536 Total Requirements/Expenditures 1,000,000 549,800 3,516,442 4,097,953 Page 312 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Dog Control (350) Resources Beginning Net Working Capital 196,387 192,964 115,901 110,907 Licenses & Permits 278,433 268,369 291,000 291,000 Charges for Services 412 464 500 450 Fines, Forfeitures and/or Assessments 2,803 3,855 2,000 2,500 Interest and Rents 2,109 2,273 2,700 3,200 Non-Operational Revenue 4,600 4,299 5,000 5,000 Transfers In 118,059 73,718 73,718 74,042 Total Resources 602,802 545,942 490,819 487,099 Requirements/Expenditures Materials & Services 409,838 444,273 446,523 452,238 Contingency - -44,296 34,861 Total Requirements/Expenditures 409,838 444,273 490,819 487,099 Adult Parole & Probation (355) Resources Beginning Net Working Capital 863,649 1,465,370 1,375,000 2,200,000 State Grants 1,190,949 1,196,948 933,821 1,193,414 State Payments/Shared Revenue 47,432 46,351 39,945 21,300 Other State Payments 3,650,200 3,650,168 3,940,708 4,781,604 Charges for Services 9,873 6,714 6,500 4,500 Fines, Forfeitures and/or Assessments 391,569 343,001 380,000 220,000 Interest and Rents 15,022 28,990 10,000 40,000 Interfund Payments 146,736 146,736 111,000 100,000 Transfers In 451,189 451,189 451,189 285,189 Proceeds from Sale of Assets 500 --- Total Resources 6,767,120 7,335,467 7,248,163 8,846,007 Requirements/Expenditures Personnel Services 3,770,605 4,097,354 4,455,860 4,656,363 Materials & Services 1,489,673 1,509,684 1,805,865 1,828,765 Capital Outlay - 15,986 38,000 20,000 Transfers Out 41,472 22,000 44,000 120,000 Contingency - -904,438 720,879 Reserve for Future Expenditures - -- 1,500,000 Total Requirements/Expenditures 5,301,750 5,645,024 7,248,163 8,846,007 Page 313 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed North County Services Building (462) Resources Beginning Net Working Capital 206,774 --- Interest and Rents 287 --- Transfers In - --- Total Resources 207,060 --- Requirements/Expenditures Materials & Services 34,105 --- Debt Service - Principal - --- Debt Service - Interest - --- Total Debt Service - --- Capital Outlay 172,956 --- Total Requirements/Expenditures 207,060 --- Campus Improvement Fund (463) Resources Beginning Net Working Capital 187,233 --- Charges for Services 12,167 --- Interest and Rents 849 --- Transfers In 120,000 --- Total Resources 320,249 --- Requirements/Expenditures Materials & Services 37,756 --- Capital Outlay 282,493 --- Total Requirements/Expenditures 320,249 --- Road CIP (465) Resources Beginning Net Working Capital - - 6,255,424 7,687,037 State Government Payments - --853,104 Interest and Rents - 79,157 125,000 106,000 Transfers In - 8,617,443 5,275,400 14,287,947 Total Resources - 8,696,600 11,655,824 22,934,088 Requirements/Expenditures Materials & Services - 27,261 35,701 73,153 Capital Outlay - 845,401 3,360,000 8,236,348 Contingency - - 8,260,123 14,624,587 Total Requirements/Expenditures - 872,662 11,655,824 22,934,088 Page 314 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed CDD Bldg FF&C Refund Series 04 (530) Resources Beginning Net Working Capital 14,082 --- Interest and Rents 38 --- Transfers In 163,940 --- Total Resources 178,060 --- Requirements/Expenditures Materials & Services 85 --- Debt Service - Principal 175,000 --- Debt Service - Interest 2,975 --- Total Debt Service 177,975 --- Total Requirements/Expenditures 178,060 --- Full Faith & Credit, Refunding 2012 (535) Resources Beginning Net Working Capital 33,272 22,774 60,000 71,000 Local Government Payments 143,967 143,967 143,973 143,921 Interest and Rents 647,653 611,923 614,273 628,236 Transfers In 644,102 729,482 694,797 665,699 Total Resources 1,468,994 1,508,146 1,513,043 1,508,856 Requirements/Expenditures Materials & Services 400 400 400 400 Debt Service - Principal 886,837 915,402 943,863 968,484 Debt Service - Interest 558,983 531,950 508,780 479,972 Total Debt Service 1,445,820 1,447,352 1,452,643 1,448,456 Unapprop Ending Fund Bal - -60,000 60,000 Total Requirements/Expenditures 1,446,220 1,447,752 1,513,043 1,508,856 Full Faith & Credit, Refunding 2015 (536) Resources Beginning Net Working Capital 3,424 --- Interest and Rents 1,441 --- Transfers In 227,332 235,188 234,158 235,386 Bond and Loan Proceeds 1,925,295 --- Total Resources 2,157,491 235,188 234,158 235,386 Requirements/Expenditures Materials & Services 13,668 --- Debt Service - Principal 2,077,195 198,853 201,809 207,107 Debt Service - Interest 66,628 36,335 32,349 28,279 Total Debt Service 2,143,822 235,188 234,158 235,386 Total Requirements/Expenditures 2,157,491 235,188 234,158 235,386 Page 315 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Full Faith & Credit, 2008 (538) Resources Beginning Net Working Capital 155,459 131,437 113,000 100,000 Local Government Payments 255,866 254,866 253,666 252,267 Interest and Rents 490,660 495,272 500,853 513,668 Total Resources 901,985 881,575 867,519 865,935 Requirements/Expenditures Materials & Services 400 400 400 400 Debt Service - Principal 450,000 465,000 485,000 500,000 Debt Service - Interest 320,149 302,149 283,549 264,149 Total Debt Service 770,149 767,149 768,549 764,149 Unapprop Ending Fund Bal - -98,570 101,386 Total Requirements/Expenditures 770,549 767,549 867,519 865,935 FF&C, 2009A Jamison Property (539) Resources Beginning Net Working Capital 473 --- Interest and Rents 74 --- Transfers In 249,786 250,084 249,582 248,902 Total Resources 250,334 250,084 249,582 248,902 Requirements/Expenditures Materials & Services 400 400 400 400 Debt Service - Principal 150,000 155,000 160,000 165,000 Debt Service - Interest 99,934 94,684 89,182 83,502 Total Debt Service 249,934 249,684 249,182 248,502 Total Requirements/Expenditures 250,334 250,084 249,582 248,902 Full Faith & Credit, Refunding 2005 (540) Resources Beginning Net Working Capital 7,964 --- Interest and Rents 44 --- Transfers In 563,038 572,175 567,300 - Total Resources 571,045 572,175 567,300 - Requirements/Expenditures Materials & Services 500 500 500 - Debt Service - Principal 510,000 530,000 545,000 - Debt Service - Interest 60,545 41,675 21,800 - Total Debt Service 570,545 571,675 566,800 - Total Requirements/Expenditures 571,045 572,175 567,300 - Page 316 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Full Faith & Credit, 2010 (541) Resources Beginning Net Working Capital 244,267 278,080 300,000 343,019 Interest and Rents 126,284 127,148 126,833 133,417 Total Resources 370,551 405,228 426,833 476,436 Requirements/Expenditures Materials & Services 400 400 400 400 Debt Service - Principal 55,000 60,000 60,000 65,000 Debt Service - Interest 37,071 35,809 34,309 32,628 Total Debt Service 92,071 95,809 94,309 97,628 Unapprop Ending Fund Bal - -332,124 378,408 Total Requirements/Expenditures 92,471 96,209 426,833 476,436 Jail Construction Debt Service (556) Resources Beginning Net Working Capital 827 --- Interest and Rents 35 --- Transfers In 542,469 546,582 544,532 547,332 Total Resources 543,331 546,582 544,532 547,332 Requirements/Expenditures Materials & Services 400 400 400 400 Debt Service - Principal 225,000 235,000 240,000 250,000 Debt Service - Interest 317,931 311,182 304,132 296,932 Total Debt Service 542,931 546,182 544,132 546,932 Total Requirements/Expenditures 543,331 546,582 544,532 547,332 PERS Debt Service, Series 2002/2004 (575) Resources Beginning Net Working Capital 22,632 39,253 60,000 100,000 Charges for Services 1,105,215 1,166,512 1,171,538 1,234,309 Interest and Rents 2,028 3,052 2,000 2,000 Total Resources 1,129,875 1,208,817 1,233,538 1,336,309 Requirements/Expenditures Debt Service - Principal 300,634 335,902 377,660 423,139 Debt Service - Interest 789,989 797,314 805,878 813,170 Total Debt Service 1,090,623 1,133,216 1,183,538 1,236,309 Unapprop Ending Fund Bal - -50,000 100,000 Total Requirements/Expenditures 1,090,623 1,133,216 1,233,538 1,336,309 Page 317 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Fairgrounds Debt Service (590) Resources Beginning Net Working Capital 250,672 190,979 -- Taxes, Property 2,574,126 2,441,081 -- Interest and Rents 2,025 1,865 -- Proceeds from Sale of Assets 2,356 --- Total Resources 2,829,179 2,633,925 -- Requirements/Expenditures Debt Service - Principal 2,535,000 2,595,000 -- Debt Service - Interest 103,200 38,925 -- Total Debt Service 2,638,200 2,633,925 -- Total Requirements/Expenditures 2,638,200 2,633,925 -- Solid Waste (610) Resources Beginning Net Working Capital 1,163,893 1,810,265 615,872 1,730,130 Charges for Services 8,755,712 9,780,396 10,614,998 11,795,572 Interest and Rents 35,136 44,760 30,801 55,041 Proceeds from Sale of Assets 40,673 47,242 12,000 18,000 Bond and Loan Proceeds 5,285,895 --- Total Resources 15,281,308 11,682,663 11,273,671 13,598,743 Requirements/Expenditures Personnel Services 1,967,190 2,049,320 2,278,466 2,504,623 Materials & Services 3,505,882 4,334,705 4,859,217 4,772,159 Debt Service - Principal 5,820,132 639,934 656,469 670,180 Debt Service - Interest 376,987 218,578 204,633 190,758 Total Debt Service 6,197,119 858,512 861,102 860,938 Capital Outlay 74,313 127,449 125,000 173,000 Transfers Out 1,726,539 3,075,000 2,580,000 4,688,023 Contingency - -569,886 600,000 Total Requirements/Expenditures 13,471,043 10,444,986 11,273,671 13,598,743 Landfill Closure (611) Resources Beginning Net Working Capital 1,830,387 2,831,158 3,706,648 3,958,738 Interest and Rents 21,828 35,913 20,000 48,000 Contract Payments 481,878 --- Transfers In 600,000 -600,000 - Total Resources 2,934,092 2,867,071 4,326,648 4,006,738 Requirements/Expenditures Materials & Services 15,383 29,877 166,500 568,800 Capital Outlay 87,551 76,077 -- Transfers Out - (1,000,000)-(600,000) Contingency - - 4,160,149 4,037,938 Total Requirements/Expenditures 102,934 (894,046) 4,326,649 4,006,738 Page 318 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Landfill Postclosure (612) Resources Beginning Net Working Capital 522,122 777,489 785,220 796,948 Interest and Rents 5,367 9,059 9,000 12,000 Transfers In 250,000 --- Total Resources 777,489 786,548 794,220 808,948 Requirements/Expenditures Materials & Services - -1,000 1,000 Transfers Out - --(250,000) Reserve for Future Expenditures - -793,220 1,057,948 Total Requirements/Expenditures - -794,220 808,948 Solid Waste Capital Project (613) Resources Beginning Net Working Capital 1,860,432 185,442 2,320,224 542,750 Interest and Rents 16,087 21,417 20,000 29,000 Transfers In 350,000 - 1,600,000 - Total Resources 2,226,519 206,859 3,940,224 571,750 Requirements/Expenditures Materials & Services 47,055 35,815 365,068 4,904 Capital Outlay 325,061 844,736 3,500,000 200,000 Transfers Out - (1,325,000)- (2,737,994) Contingency - -75,156 3,104,840 Total Requirements/Expenditures 372,117 (444,449) 3,940,224 571,750 Solid Waste Equipment Reserve (614) Resources Beginning Net Working Capital 580,062 38,988 257,560 404,015 Interest and Rents 1,876 642 900 900 Transfers In 200,000 -350,000 - Total Resources 781,938 39,630 608,460 404,915 Requirements/Expenditures Materials & Services 5,202 7,244 9,316 6,740 Transfers Out - (750,000)- (1,050,000) Capital Outlay 737,748 383,555 340,000 905,000 Contingency - -259,144 543,175 Total Requirements/Expenditures 742,950 (359,201) 608,460 404,915 Page 319 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Fair & Expo Center (615) Resources Beginning Net Working Capital 58,723 47,283 225,000 - Charges for Services 963,857 1,049,614 987,500 1,128,000 Interest and Rents 233,841 240,899 245,000 234,000 Interfund Payments 46,005 32,400 30,000 30,000 Interfund Grants - 356,082 835,070 - Transfers In 858,851 305,744 686,370 747,996 Sale of Assets, Land or Equipment - 4,682 -- Bond and Loan Proceeds 916,830 --- Total Resources 3,078,107 2,036,704 3,008,940 2,139,996 Requirements/Expenditures Personnel Services 1,016,963 1,066,176 1,186,450 1,310,878 Materials & Services 924,364 1,072,256 1,178,113 1,040,271 Debt Service - Principal 981,727 83,788 84,773 85,695 Debt Service - Interest 45,030 18,748 17,051 15,441 Total Debt Service 1,026,757 102,536 101,824 101,136 Capital Outlay - -15,000 - Transfers Out 62,740 (385,000) 105,452 (472,998) Contingency - -422,101 160,709 Total Requirements/Expenditures 3,030,824 1,855,968 3,008,940 2,139,996 Deschutes County Fair (616) Resources Beginning Net Working Capital 77,468 67,671 6,700 - State Payments/Shared Revenue 53,667 53,667 53,000 52,000 Charges for Services 1,073,734 1,137,555 1,141,844 1,151,000 Fines, Forfeitures and/or Assessments 30 --- Interest and Rents 148,586 160,345 160,000 163,000 Non-Operational Revenue 60,947 115,796 113,500 106,000 Interfund Payments - 107,718 70,000 - Transfers In 69,296 --150,000 Total Resources 1,483,728 1,642,752 1,545,044 1,622,000 Requirements/Expenditures Personnel Services 140,134 143,664 148,382 160,733 Materials & Services 992,923 974,591 1,191,036 988,269 Transfers Out 283,000 440,000 430,626 472,998 Contingency - -(225,000)- Total Requirements/Expenditures 1,416,057 1,558,255 1,545,044 1,622,000 Page 320 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Fair & Expo Center Capital Reserve (617) Resources Beginning Net Working Capital 396,710 412,478 611,000 758,000 Interest and Rents 3,350 5,878 14,000 7,800 Interfund Grants - 12,000 -- Transfers In 66,246 224,703 351,430 830,083 Sale of Assets, Land or Equipment - 2,700 -- Total Resources 466,306 657,759 976,430 1,595,883 Requirements/Expenditures Materials & Services - 13,901 - 15,000 Capital Outlay 53,829 96,247 976,430 422,000 Transfers Out - (55,000)-- Reserve for Future Expenditures - -- 1,158,883 Total Requirements/Expenditures 53,829 55,148 976,430 1,595,883 RV Park (618) Resources Beginning Net Working Capital 66,124 174,173 225,000 319,000 Charges for Services 11,051 12,294 6,698 9,000 Interest and Rents 400,213 375,292 330,500 349,600 Interfund Payments - 37,871 70,000 - Transfers In 191,316 160,000 160,000 160,000 Bond and Loan Proceeds 1,923,981 --- Total Resources 2,592,685 759,630 792,198 837,600 Requirements/Expenditures Materials & Services 274,950 244,848 317,508 298,870 Debt Service - Principal 2,067,595 187,424 190,587 195,236 Debt Service - Interest 75,967 35,312 31,549 27,865 Total Debt Service 2,143,562 222,736 222,136 223,101 Contingency - -252,554 315,629 Total Requirements/Expenditures 2,418,512 467,584 792,198 837,600 Fadilities (620) Resources Beginning Net Working Capital 496,017 391,842 388,000 480,000 Charges for Services 531,859 573,096 489,702 510,080 Interest and Rents 3,621 4,521 4,000 6,000 Interfund Payments 2,590,470 2,746,783 2,894,018 2,994,049 Total Resources 3,621,966 3,716,242 3,775,720 3,990,129 Requirements/Expenditures Personnel Services 2,097,746 2,147,022 2,350,603 2,480,535 Materials & Services 1,092,118 1,091,886 1,090,545 1,078,206 Capital Outlay - 9,261 -70,000 Transfers Out 40,260 40,260 40,260 55,270 Contingency - -294,312 306,118 Total Requirements/Expenditures 3,230,124 3,288,429 3,775,720 3,990,129 Page 321 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Administrative Services (625) Resources Beginning Net Working Capital 126,890 164,027 160,000 250,000 Charges for Services 106 680 110 110 Interest and Rents 1,789 2,842 2,400 3,800 Interfund Payments 1,168,970 1,257,037 1,254,959 1,247,195 Transfers In 40,000 40,000 40,000 40,000 Total Resources 1,337,755 1,464,586 1,457,469 1,541,105 Requirements/Expenditures Personnel Services 958,727 1,011,220 1,039,229 1,149,621 Materials & Services 215,001 214,490 248,931 234,581 Contingency - -169,309 156,903 Total Requirements/Expenditures 1,173,728 1,225,710 1,457,469 1,541,105 Board of Commissioners (628) Resources Beginning Net Working Capital 22,847 59,913 59,000 75,000 State Government Payments - 1,588 -- Charges for Services 25 --- Interest and Rents 524 1,077 750 1,500 Interfund Payments 380,698 408,392 409,003 417,151 Transfers In 205,249 213,450 221,988 229,850 Total Resources 609,344 684,420 690,741 723,501 Requirements/Expenditures Personnel Services 385,869 395,546 424,187 425,786 Materials & Services 163,562 197,466 216,876 232,833 Transfers Out - --3,915 Contingency - -49,678 60,967 Total Requirements/Expenditures 549,431 593,012 690,741 723,501 Finance (630) Resources Beginning Net Working Capital 436,210 185,142 180,000 120,000 Charges for Services 79,195 107,026 108,573 133,016 Fines & Fees - 90 -300 Interest and Rents 2,111 2,193 3,125 2,900 Interfund Payments 1,472,608 1,723,978 1,779,284 1,921,276 Total Resources 1,990,125 2,018,429 2,070,982 2,177,492 Requirements/Expenditures Personnel Services 1,268,218 1,443,100 1,395,804 1,440,002 Materials & Services 353,765 367,267 597,291 585,772 Transfers Out 183,000 --- Contingency - -77,887 151,718 Total Requirements/Expenditures 1,804,983 1,810,367 2,070,982 2,177,492 Page 322 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Finance Reserve (631) Resources Beginning Net Working Capital - 945,739 140,000 276,400 Charges for Services 240,000 343,160 260,000 260,000 Interest and Rents 10,883 11,005 3,000 6,000 Transfers In 1,383,000 600,000 -- Total Resources 1,633,883 1,899,904 403,000 542,400 Requirements/Expenditures Materials & Services 206,954 496,240 203,293 49,560 Capital Outlay 241,191 705,966 199,707 232,840 Transfers Out 240,000 260,000 -260,000 Total Requirements/Expenditures 688,145 1,462,206 403,000 542,400 Legal Counsel (640) Resources Beginning Net Working Capital 111,872 263,435 285,000 200,000 Charges for Services 77,109 1,107 500 550 Interest and Rents 1,675 3,932 4,300 6,000 Interfund Payments 995,554 983,538 950,954 1,043,479 Total Resources 1,186,210 1,252,012 1,240,754 1,250,029 Requirements/Expenditures Personnel Services 797,947 789,386 939,684 988,015 Materials & Services 124,829 162,577 146,611 164,074 Contingency - -154,459 97,940 Total Requirements/Expenditures 922,776 951,963 1,240,754 1,250,029 Human Resources (650) Resources Beginning Net Working Capital 314,835 431,946 585,000 385,000 Charges for Services 14,448 36,251 12,000 10,000 Interest and Rents 3,711 6,481 6,775 9,000 Interfund Payments 1,036,069 1,198,426 972,556 1,045,134 Total Resources 1,369,063 1,673,104 1,576,331 1,449,134 Requirements/Expenditures Personnel Services 654,392 707,859 858,731 992,043 Materials & Services 282,725 366,319 334,598 308,475 Contingency - -383,002 148,616 Total Requirements/Expenditures 937,117 1,074,178 1,576,331 1,449,134 Page 323 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Information Technology (660) Resources Beginning Net Working Capital 421,541 440,188 404,666 553,000 Charges for Services 66,125 50,982 35,000 35,000 Interest and Rents 4,491 6,639 4,000 9,000 Interfund Payments 2,365,548 2,508,137 2,297,521 2,359,624 Transfers In 66,000 66,000 66,000 101,000 Proceeds from Sale of Assets 2,978 --- Total Resources 2,926,683 3,071,946 2,807,187 3,057,624 Requirements/Expenditures Personnel Services 2,058,929 1,974,206 2,072,574 2,235,619 Materials & Services 427,566 513,780 511,134 507,213 Capital Outlay - --35,000 Transfer Out - --7,247 Contingency - -223,479 272,545 Total Requirements/Expenditures 2,486,495 2,487,986 2,807,187 3,057,624 IT Reserve Fund (661) Resources Beginning Net Working Capital 736,415 796,927 444,328 728,624 Interest and Rents 6,689 9,893 6,000 14,000 Interfund Payments 234,000 234,000 234,000 234,000 Total Resources 977,104 1,040,820 684,328 976,624 Requirements/Expenditures Materials & Services 83,377 298,653 29,500 66,000 Capital Outlay 96,801 33,043 191,000 406,000 Transfers Out - --35,000 Reserve for Future Expenditures - -463,828 469,624 Total Requirements/Expenditures 180,178 331,696 684,328 976,624 Insurance (670) Resources Beginning Net Working Capital 3,869,719 4,928,271 4,897,636 5,600,000 Charges for Services 103,394 79,696 63,800 49,300 Fines, Forfeitures and/or Assessments - 30 30 30 Interest and Rents 39,075 58,644 73,464 85,000 Interfund Payments 2,909,041 3,026,549 3,234,237 3,181,416 Transfers In 95,000 --- Total Resources 7,016,229 8,093,190 8,269,167 8,915,746 Requirements/Expenditures Personnel Services 308,591 327,505 345,627 387,349 Materials & Services 1,778,368 2,396,722 2,390,699 2,962,350 Capital Outlay - 8,393 -- Transfers Out 1,000 1,000 1,000 3,168 Contingency - - 5,531,841 5,562,879 Total Requirements/Expenditures 2,087,958 2,733,620 8,269,167 8,915,746 Page 324 Deschutes County All Funds with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Health Benefits Fund (675) Resources Beginning Net Working Capital 14,207,523 14,502,622 15,000,000 16,051,586 Charges for Services 4,404,962 4,429,953 4,510,803 4,139,563 Interest and Rents 119,284 168,140 210,000 220,000 Interfund Payments 15,745,144 16,955,229 16,865,000 17,052,000 Total Resources 34,476,913 36,055,944 36,585,803 37,463,149 Requirements/Expenditures Personnel Services 107,299 --- Materials & Services 19,866,992 20,673,366 22,038,292 23,144,255 Contingency - - 14,547,511 14,318,894 Total Requirements/Expenditures 19,974,291 20,673,366 36,585,803 37,463,149 Vehicle Maint & Replacement (680) Resources Beginning Net Working Capital 1,047,939 949,580 996,280 1,022,229 Interest and Rents 8,996 11,101 10,000 15,000 Transfers In 469,792 532,100 528,070 644,259 Proceeds from Sale of Assets 32,049 38,411 15,000 - Total Resources 1,558,776 1,531,192 1,549,350 1,681,488 Requirements/Expenditures Materials & Services 166,546 117,733 175,000 190,000 Capital Outlay 347,650 390,891 700,000 700,000 Transfers Out 95,000 --- Reserve for Future Expenditures - -674,350 791,488 Total Requirements/Expenditures 609,196 508,624 1,549,350 1,681,488 Page 325 This page intentionally left blank. Page 326 Summary - Resources and Requirements: County Service Districts FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 23,178,807 6,929,466 6,908,341 6,000,000 2,625,000 Property Tax - Current Year 44,094,146 25,239,138 10,027,098 8,311,833 - Property Tax - Prior Year 567,000 300,000 150,000 110,000 - Revenue (excl. prop. taxes)3,194,180 157,000 136,500 1,776,180 62,000 Transfers In 60,000 ---- Total Revenues 47,915,326 25,696,138 10,313,598 10,198,013 62,000 Total Resources 71,094,133 32,625,604 17,221,939 16,198,013 2,687,000 REQUIREMENTS Salaries 5,094,063 --5,094,063 - Life & Long Term Disability 20,361 --20,361 - Health & Dental Insurance 1,163,045 --1,163,045 - FICA/Medicare 366,931 --366,931 - PERS 953,092 --953,092 - Unemployment Insurance 16,815 --16,815 - Workers' Compensation 32,000 --32,000 - Personnel Services 7,646,307 --7,646,307 - Materials & Services 40,624,805 25,794,089 10,898,587 3,390,757 - Debt Principal ----- Debt Interest --- - Total Debt Service ----- Capital Outlay 3,930,400 --2,342,000 - Transfers Out 60,000 ---- Total Exp. & Transfers 52,261,512 25,794,089 10,898,587 13,379,064 - Contingency 16,145,621 6,831,516 6,323,352 2,818,949 - Unapprop Ending Fund Bal / Reserve for Future Expenditures 2,687,000 ---2,687,000 Total Requirements 71,094,133 32,625,604 17,221,939 16,198,013 2,687,000 FTE Change ----- FTE - FY 2019 60.00 --60.00 - FTE - FY 2018 60.00 --60.00 - FY 2018 Budget As Revised 66,402,147 27,598,228 16,202,942 17,613,844 3,733,863 Inc (Dec) from FY 2018 4,691,986 5,027,376 1,018,997 (1,415,831) (1,046,863) Deschutes County 9-1-1 CSD (705/707) 9-1-1 CSD - Eqp Reserve (710) TOTAL Law Enforcement District - Rural (702) Law Enforcement District - Countywide (701) Page 327 Summary - Resources and Requirements: County Service Districts FY 2019 Proposed Budget RESOURCES Beginning Net Working Capital 195,000 521,000 Property Tax - Current Year 516,077 - Property Tax - Prior Year 7,000 - Revenue (excl. prop. taxes)5,100 1,057,400 Transfers In -60,000 Total Revenues 528,177 1,117,400 Total Resources 723,177 1,638,400 REQUIREMENTS Salaries -- Life & Long Term Disability -- Health & Dental Insurance -- FICA/Medicare -- PERS -- Unemployment Insurance -- Workers' Compensation -- Personnel Services -- Materials & Services 491,372 50,000 Debt Principal -- Debt Interest -- Total Debt Service -- Capital Outlay -1,588,400 Transfers Out 60,000 - Total Exp. & Transfers 551,372 1,638,400 Contingency 171,805 - Unapprop Ending Fund Bal / Reserve for Future Expenditures -- Total Requirements 723,177 1,638,400 FTE Change -- FTE - FY 2020 -- FTE - FY 2019 -- FY 2019 Budget As Revised 691,770 561,500 Inc (Dec) from FY 2019 31,407 1,076,900 Extension 4-H Reserve Fund (721) Extension 4-H CSD (720) Page 328 County Service Districts with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Combined County Service Districts Resources Beginning Net Working Capital 25,814,810 27,033,335 21,631,000 23,178,807 Taxes, Property 37,269,462 39,063,388 41,053,716 44,661,146 Taxes, Other - 31,339 - 32,700 Federal Grants 40,114 - - - Federal Payments 106,449 - - - State Grants 294,733 276,510 - - State Payments/Shared Revenue 1,036,843 1,734,845 997,549 1,015,000 Other State Payments 2,222,404 - - - Local Government Payments 545,020 118,781 88,000 80,000 Charges for Services 1,297,867 525,614 561,119 538,980 Fines, Forfeitures and/or Assessments 524,630 - - - Interest and Rents 294,935 361,938 250,900 477,500 Non-Operational Revenue 48,517 3,273 - 50,000 Transfers In 5,773,091 475,000 1,819,863 60,000 Proceeds from Sale of Assets 89,304 34,597 - - Loan Proceeds - - - 1,000,000 Total Resources 75,358,178 69,658,620 66,402,147 71,094,133 Requirements/Expenditures Personnel Services 5,069,296 5,867,156 7,070,919 7,646,307 Materials & Services 39,532,639 32,934,843 37,785,010 40,624,805 Debt Service - Principal 90,000 - - - Debt Service - Interest 5,130 - - - Total Debt Service 95,130 - - - Capital Outlay 1,821,228 5,595,000 2,240,850 3,930,400 Transfers Out 5,773,091 475,000 1,819,863 60,000 Contingency - - 15,051,642 16,145,621 Reserve for Future Expenditures - - 2,433,863 2,687,000 Total Requirements/Expenditures 52,291,385 44,871,999 66,402,147 71,094,133 Page 329 County Service Districts with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Law Enforce Dist #1 - Countywide (701) Resources Beginning Net Working Capital 4,735,818 5,780,690 5,073,000 6,929,466 Taxes, Property 20,433,626 21,410,207 22,445,228 25,539,138 Other Taxes - 11,399 - 12,000 Federal Grants 12,008 - - - State Grants 139,826 - - - Other State Payments 2,222,404 - - - Local Government Payments 145,814 - - - Charges for Services 287,632 - - - Fines, Forfeitures and/or Assessments 367,831 - - - Interest and Rents 73,163 110,368 80,000 145,000 Non-Operational Revenue 37,585 - - - Proceeds from Sale of Assets 31,395 25,034 - - Total Resources 28,487,103 27,337,698 27,598,228 32,625,604 Requirements/Expenditures Materials & Services 22,706,413 20,436,277 23,459,345 25,794,089 Contingency - - 4,138,883 6,831,516 Total Requirements/Expenditures 22,706,413 20,436,277 27,598,228 32,625,605 Law Enforce Dist #2 - Rural (702) Resources Beginning Net Working Capital 3,173,679 5,445,002 6,040,000 6,908,341 Taxes, Property 9,074,732 9,588,994 10,101,642 10,177,098 Other Taxes - 15,646 - 16,500 Federal Grants 28,106 - - - Federal Payments 106,449 - - - State Grants 154,907 - - - State Payments/Shared Revenue 158,234 - - - Local Government Payments - - - - Charges for Services 49,882 - - - Fines, Forfeitures and/or Assessments 156,799 - - - Interest and Rents 55,445 90,261 61,300 120,000 Non-Operational Revenue 10,932 - - - Proceeds from Sale of Assets 50,828 11,208 - - Total Resources 13,019,993 15,151,111 16,202,942 17,221,939 Requirements/Expenditures Materials & Services 11,541,533 8,633,860 10,239,739 10,898,587 Contingency - - 5,963,203 6,323,352 Total Requirements/Expenditures 11,541,533 8,633,860 16,202,942 17,221,939 Page 330 County Service Districts with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed Law Enforce Dist #1 - Capital Res (703) Resources Beginning Net Working Capital 629,904 - - - Interest and Rents 2,580 - - - Total Resources 632,484 - - - Requirements/Expenditures Materials & Services 632,484 - - - Total Requirements/Expenditures 632,484 - - - Law Enforce Dist #2 - Capital Res (704) Resources Beginning Net Working Capital 1,486,089 - - - Interest and Rents 6,088 - - - Total Resources 1,492,176 - - - Requirements/Expenditures Materials & Services 1,492,176 - - - Total Requirements/Expenditures 1,492,176 - - - Deschutes County 911 (705/707) Resources Beginning Net Working Capital 4,995,106 10,563,485 6,600,000 6,000,000 Taxes, Property 7,224,688 7,592,845 8,011,725 8,421,833 Other Taxes - 4,043 - 4,200 State Grants - 276,510 - - State Payments/Shared Revenue 878,609 1,734,845 990,000 1,015,000 Local Government Payments 399,205 118,781 88,000 80,000 Charges for Services 875,173 515,925 560,119 538,980 Interest and Rents 76,500 105,258 64,000 138,000 Other Non-Operational Revenue - 3,273 - - Transfers In 5,723,091 400,000 1,300,000 - Proceeds from Sale of Assets 6,666 9,012 - - Total Resources 20,179,037 21,323,977 17,613,844 16,198,013 Requirements/Expenditures Personnel Services 5,066,537 5,867,156 7,070,919 7,646,307 Materials & Services 2,727,787 3,254,372 3,497,724 3,390,757 Capital Outlay 1,821,228 4,941,447 1,760,000 2,342,000 Transfers Out - - 493,863 - Contingency - - 4,791,338 2,818,949 Total Requirements/Expenditures 9,615,552 14,062,975 17,613,844 16,198,013 Page 331 County Service Districts with Comparison to Prior Years FY 2016 Actual FY 2017 Actual FY 2018 Adj Budget FY 2019 Proposed 911 CSD - Equipment Reserve (710) Resources Beginning Net Working Capital 10,223,274 4,573,014 3,200,000 2,625,000 Interest and Rents 72,831 46,526 40,000 62,000 Transfers In - - 493,863 - Total Resources 10,296,105 4,619,540 3,733,863 2,687,000 Requirements/Expenditures Materials & Services - 181,070 - - Capital Outlay - 644,393 - - Transfers Out 5,723,091 400,000 1,300,000 - Reserve for Future Expenditures - - 2,433,863 2,687,000 Total Requirements/Expenditures 5,723,091 1,225,463 3,733,863 2,687,000 Extension/4-H (720) Resources Beginning Net Working Capital 151,709 208,880 185,000 195,000 Taxes, Property 449,430 471,342 495,121 523,077 Other Taxes - 250 - - State Payments/Shared Revenue - - 7,549 - Charges for Services 85,180 9,689 1,000 - Interest and Rents 4,131 3,918 3,100 5,100 Proceeds from Sale of Assets 415 551 - - Total Resources 690,865 694,630 691,770 723,177 Requirements/Expenditures Personnel Services 2,759 - - - Materials & Services 429,227 429,263 507,552 491,372 Transfers Out 50,000 75,000 26,000 60,000 Contingency - - 158,218 171,805 Total Requirements/Expenditures 481,986 504,263 691,770 723,177 Extension/4-H Construction Fund (721) Resources Beginning Net Working Capital 408,557 462,264 533,000 521,000 Interest and Rents 3,708 5,607 2,500 7,400 Other Non-Operational Revenue - - - 50,000 Transfers In 50,000 75,000 26,000 60,000 Issuance of Long Term Liability - - - 1,000,000 Total Resources 462,264 542,871 561,500 1,638,400 Requirements/Expenditures Materials & Services - - 80,650 50,000 Capital Outlay - 9,161 480,850 1,588,400 Total Requirements/Expenditures - 9,161 561,500 1,638,400 Page 332 Page Department Priority Project or Position Title Requested FTE Net Cost Department Total Source County Funds 334 Assessor's Office (001-02)1 Appraiser II 1.00 94,357 General Fund/CAFFA Grant Assessor's Office Total (001-02)1.00 94,357 335 District Attorney's Office (001-11)1 Management Analyst 0.35 53,970 General Fund 337 District Attorney's Office (001-11)2 On-Call Pay Increase - 41,440 General Fund 338 District Attorney's Office (001-11)3 System Analyst II Reclass from Analyst I - 9,072 General Fund District Attorney's Office Total (001-11)0.35 104,482 340 Victim's Assistance Program (212)1 Admin Support Technician 1.00 69,350 General Fund Victim's Assistance Program Total (212)1.00 69,350 344 Community Justice - Juvenile (030)1 Community Justice Specialist 2.00 165,664 General Fund Community Justice - Juvenile Total (030)2.00 165,664 358 Sheriff's Office (255-44)1 Deputy Sheriff 1.00 103,132 General Fund Sheriff's Office Total 103,132 359 Community Development (295)1 Environmental Health Specialist II 1.00 127,104 Permit volume & fee increases 360 Community Development (295)2 Building Safey Inspector III 1.00 134,638 Permit volume & fee increases 361 Community Development (295)3 Administrative Assistant 1.00 85,072 CDD Divisions 362 Community Development (295)4 Building Safey Inspector III 1.00 134,638 Permit volume & fee increases Community Development Total 4.00 481,452 363 Road Department (325)1 Engineering Assistant III 1.00 87,161 Highway, timber revenues 364 Road Department (325)2 Design Engineer 1.00 120,094 Highway, timber revenues Road Department Total (325)2.00 207,255 365 Solid Waste (610)1 SW Maintenance Specialist 1.00 73,821 Tip Fees Solid Waste Total (610)1.00 73,821 Total County Special Requests 12.35 1,299,513 included in Proposed Budget Special Budget Requests for FY 2019 Page 333 Page 334 Page 335 Page 336 Page 337 Page 338 Page 339 Page 340 Page 341 Page 342 Page 343 Page 344 Page 345 Page 346 Page 347 Page 348 Page 349 Page 350 Page 351 Page 352 Page 353 Page 354 Page 355 Page 356 Page 357 Page 358 Page 359 Page 360 Page 361 Page 362 Page 363 Page 364 Page 365 This page intentionally left blank. 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