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HomeMy WebLinkAboutFY 2020 Proposed Program Budget-� E s coG2 Q Budget Message Tom Anderson, County Administrator Members of the Budget Committee - Deschutes County is in a strong financial position. This County is well funded with five voter approved tax levies, four of which have remaining unused rate capacity. The recovery from the recent recession resulted in a strong tax base that continues to grow in a measured and sustainable fashion. We continue to conservatively manage the fiscal affairs of the County. County facilities are modern and well maintained and several facilities are occupied by County partners for the efficient provision of services to citizens including the State Department of Human Services and the Oregon State Police. County reserves for various purposes that were depleted during the recession are growing and at the same time, the County's general fund tax rate has been reduced by three cents in each of the past two years. The County has experienced many other positive factors including increasing employment, population growth, growth in incomes and in property values, growth in tourism and the ability to fund needed road improvements. And the list could go on. All of this was recognized by Moody's Bond Rating Agency in the recently increased Deschutes County bond rating from Aa2 to a very strong Aa1. It is with this as a backdrop to the FY 2020 budget that I am pleased to present to you the Deschutes County proposed budget for FY 2020. The proposed budget continues to dedicate resources to the PERS reserve, continues to build reserves in several funds, provides for increased investments in the County Road system and in our Solid Waste facilities and continues to hold the line on staffing costs by reducing the cost to department of employee Health Care. The total proposed budget for FY 2020 including County Service Districts is $502,642,110. This represents an increase of $39,592,628 over last year's revised budget or 8.55%. The total Operating budget, which excludes contingency, unappropriated balances and internal transactions that tend to inflate the budget total, is $227,788,787. This represents an increase over last year's operating budget of $13,601,113 or 6.35%. After compensating for large changes in capital projects and debt service, the increase is just 2.4%. Due to a number of limited term positions in the Health department being eliminated at the end of the current year, total FTE in this proposed budget represents an increase of only 1.4 for FY 2020. 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 continue to grow but at a slower pace than last year. Permit levels in our Community Development Department are expected to continue at current robust levels but with relatively flat growth. Our assumption for assessed values is an increase of 5.5% for FY 2020. This assumption includes the Page 1 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 Sheriffs 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. Market and Assessed Value $50,000 — $45,000 — $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 — $10,000 $5,000 $0 FY 2008 FY 2010 FY 2012 FY 2014 FY 2016 FY 2018 FY 2020 Market Value Assessed Value Public Employee Retirement System (PERS) rates continue to be a concern for the future, and, due to the two year rate setting cycle, rates from PERS are increasing for FY 2020. Fortunately, the County is armed with a healthy PERS reserve to offset some of the increase each year for the next several years. Our contribution to PERS from the PERS reserve is estimated to be $3,250,000 for FY 2020. If not for the PERS reserve, County operations would have had to absorb an additional $3,250,000 in labor costs. Due to stable health benefit claims and a higher than necessary fund balance, we are proposing to reduce our self-insured Health and Dental rates to departments by 5%. We have held the rate the same for the past two years 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. The budget for FY 2020, as proposed, holds all tax levies at the same levels as FY 2019. The reasons for this positive news vary, but is primarily due to the increase in assessed value and resulting growth in property tax revenues described earlier. The Health Services Department beginning balance for FY 2020 will be higher than anticipated. This along with other factors result in the Health Services Department requesting the same general fund transfer in this proposed budget of $6,078,223 as they had in FY 2019. The Department will request several additional positions however, that are not included in the proposed budget, to address several public and behavioral health needs in the community. Total capital spending of $36,921,972, including County Service Districts, is included in the FY 2020 proposed budget. The capital budget includes transportation system improvements, capital equipment Page 2 additions and replacements for various departments, technology improvements and various other capital expenditures intended to support the delivery of services. Total Capital in this proposal is significantly higher than last year due to increased statewide road funding, the construction of Cell #8 at the Knott Landfill and proposed phase 1 improvements to the public safety campus. Significant road projects in the proposed budget include a contribution of $5,000,000 to the ODOT US 97 Bend North Corridor project, NE 171h and Negus Way improvements of $1,025,472, various pavement/preservation projects throughout the County of $2,198,269 and S Canal intersection improvements of $1,700,000. Many other improvements to road infrastructure are included in the capital section of the budget document along with estimates of capital expenditures for the next several years. The program budget for FY 2020 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 2020 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 2020 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 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 and another $.03 for FY 2019. This same reduced rate is also included in the FY 2020 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 no changes in the County -wide Law Enforcement District tax rate of $1.10 and in the Rural Law Enforcement District rate of $1.34. Property Taxes are also used to fund the Extension/4-H district and the 9-1-1 County Service District. Total property taxes revenue included in the FY 2020 proposed is $76,227,464. Rates proposed and the revenue expected to be raised by each levy is shown in the table below: Page 3 Levy Maximum Rate FY 2020 Proposed Levy Rate FY 2020 Estimated Collections County Permanent Rate $ 1.2783 $ 1.2483 $ 29,945,195 Sheriff Countywide District $ 1.2500 $ 1.1000 $ 26,293,470 Sheriff Rural District $ 1.5500 $ 1.3400 $ 10,632,014 9-1-1 District $ .4250 $ .3618 $ 8,809,419 41-1/Extension $ .0224 $ .0224 $ 547,366 Transient Lodging Taxes The tourism industry in Deschutes County has grown significantly over the past several years as indicated by solid increases in the County's 8% Transient Lodging Tax revenue. FY 2019 revenue is expected to end the year at $7,305,000, $45,000 higher than budgeted. Consequently, the FY 2020 budget anticipates $7,670,000, an increase of $365,000 or 5.0% increase over the FY 2019 projection. 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 2020 as a contribution to the Fair and Expo Center Reserve fund consistent with the decision made by the budget committee last year. 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 2020 are budgeted at $63,249,048, an increase of .2% from the FY 2019 budget. The largest recipient of state revenues is the Health Services Department closely followed by the Road Department. Health Services funding sources include the extension of the CCBHC program, a federal funded grant through the State of Oregon, but at a lower level for the next two years. Gas tax revenues used to fund road maintenance and improvements are up $1,375,000 or 8.7% due to the passage of the state transportation funding package. Most other state revenues are expected to be similar to FY 2019. 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 collection each quarter. The distribution to counties is based on registered grow sites and canopy size in relation to other eligible counties. Our estimate for FY 2020 is $400,000. These funds are placed in the general fund as they are not restricted. However one deputy position is being funded in the Sheriffs office from this resource. In addition, $150,000 is in the budget for Community Development for enforcement of marijuana production rules and processing of marijuana related land use applications. Although not included in the proposed budget, there will be two other requests for marijuana dollars for FY 2020. The Health Services department is requesting an additional position for addiction services and the Sheriffs office will be requesting an additional deputy for marijuana enforcement. The details of these Page 4 requests will be discussed during the budget committee process. 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 County'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 2020, we are estimating a total of $2,277,000. The first $500,000 goes to the general fund with the balance of $1,510,450 to the road fund and $266,550 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 has been decreasing as part of the Federal Government budget process over the past few years. SRS funding provided federal forest dollars to 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 $1,320,477 in revenue from this source for FY 2020 with $305,000 going to schools and the balance to the road fund and Title II. 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 flattening waste volumes, FY 2019 revenues in Solid Waste are expected to fall short of the FY 2019 budget projection by $440,000. Revenues for FY 2020 are expected be similar to FY 2019. The proposed budget includes transfers of $3,296,192 to reserves for implementation of the County Solid Waste Management Plan. 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 2020, that resource is estimated to be $668,910. 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 2020 is expected to be strong at $687,000. 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. Additional design work is being done to determine what improvements make sense and how they can be financed. The proposed budget includes $1,152,000 in the Reserve Fund for potential Fair and Expo facility improvements. Page 5 Fines, Fees and Assessments As part of the budget process, the Finance department updates the fee schedule each year. The update begins in March and includes several work sessions with the Board and then a final hearing in June for approval of the fee schedule for the coming year. The fee schedule includes various fees and charges from nearly all departments and is intended to recover the cost to the County of providing certain County services. Total fees and charges revenue across the County amount to $29,521,000 for FY 2020 and includes fees and charges for Community Development, the Justice Court, the Health Services Department, the Sheriffs Office, Community justice and several other departments. Fees in both Public and Behavioral Health are updated in accordance with state and federal guidelines. Although the rates for certain fees and charges will be slightly increased, the overall revenue from these sources is expected to be the same as last year. Interest Earnings The yield on investments decreased from more than 5%, to approximately 0.4% during the depths of the economic recession. Recent Federal Reserve increases in interest rates have resulted in improvements in the performance of the County's investment portfolio. The yield for FY 2020 is estimated to be 2.75%. 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 a number of times since 2016. It appears that the Fed has paused such rate increases for the foreseeable future. Additional movement in interest rates will depend on the Central Banks continuing evaluation of the economy. While we are optimistic that investment opportunities will continue to improve, expected earnings across all funds in FY 2020 are estimated at $3,523,450, an increase of $1,043,500 over the budgeted interest earnings for FY 2019. 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 $11,090,000. The policy level for General Fund net working capital at the end of FY 2020 is $9,683,000. Contingency for the general fund in the FY 2020 budget is $10,181,748. The General Fund is proposed to contribute $2,000,000 to the PERS reserve fund in FY 2020 in anticipation of significantly higher PERS rates in FY 2020 and beyond. The General Fund is also scheduled to transfer $1,902,267 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. General Fund non - property tax revenues are budgeted at $6,541,300 for FY 2020, a level similar to FY 2019 projections. Expenditures Wages and Benefits The County, including 9-1-1, employs just over 1,000 people to carry out the services provided to citizens. Personnel costs are therefore a significant expense for the County as it accounts for about Page 6 53% of the total County Operating budget. Labor related costs are expected to increase overall by 3.18% for FY 2020. Wages are up by $2,537,238 or 3.41 over FY 2019. Several factors contribute to this increase. All represented and non -represented staff will receive a cost of living increase on July 1, 2019 of 1.6%. Other wage changes include the normal step increases afforded to staff not already at the top of their range. This budget proposal includes 1,021.6 FTE. This is slightly more than the number of positions approved in the FY 2019 revised budget as several of the limited duration positions tied to grant funding in the Health Services Department have been eliminated from the budget as of the end of FY 2019. In addition, several positions were added to the FY 2019 budget during the year. Departments will be asking for a total of 28.2 additional positions beyond what is included in the proposed budget as special requests. A summary of special requests is included in the budget materials you have received along with the costs and justification related to each such request. The largest increase in personnel costs over the next several years 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. PERS Category 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 PERS Gen Sery 13.5 12.5 12.5 16.7 16.6 19.9 21.2 21.2 23.3 23.7 OPSRP Gen Sery 13.5 12.5 12.5 15.6 14.5 14.5 15.8 15.8 16.9 17.9 PERS P&F 18.6 18.6 18.6 23.2 23.4 23.8 25.1 25.1 28.8 30.4 OPSRP P&F 14.5 14.5 14.5 18.0 17.2 18.6 19.9 19.9 21.6 22.5 The County has been forward thinking in the past by setting aside funds in a PERS Reserve to soften the impact of anticipated increases in PERS related costs. The current plan is to use the PERS reserve to offset rising employer PERS rates by drawing down the reserve fund over the next six to eight years. PERS rates are going up in FY 2020 due to the biannual rate setting process. Although the general fund is proposed to contribute $2,000,000 to the PERS reserve in FY 2020, $3,200,000 is proposed to be drawn down in FY 2020 to offset rising costs to departments. This draw down is reflected in the above rate table for 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 2020 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. As the Health Benefits Fund currently has a higher reserve than necessary, charges to departments for self-insured health benefits are proposed to decline by 5% to $1,534 per month. This follows three years of unchanged rates. The graph below shows total Health Care costs charged to departments since FY 2006. Page 7 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 .8%, property damage .4%, unemployment no change, workers compensation .6%, and vehicle 3.9%. Overall, the increases to departments will be minimal. The budget contains eight internal service funds that charge their services 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 2019 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 2020. Indirect service charges will increase for FY 2020 by $386,516 or 3.7%. Indirect service departments underwent additional budgetary review in the preparation of the FY 2020 budget in an effort to maintain expenditure control and to limit the overhead burden placed on operating departments. The major reasons for the increase are a COLA of 1.6%, normal merit based salary increases and an increase in PERS costs. These cost increases were partially offset by a 5% reduction in Health Insurance rates charged to departments. Community Development Department - Permit volume in Community Development (CDD) has continued to increase in nearly all categories. Overall, building permit revenue through March 2019 was greater than through March of last year by 4.8%. Revenues included in the FY 2020 proposed budget are projected to be stable. With flattening permit activity, the continuing need to add targeted staff positions will diminish, and no additional positions requested for FY 2020. Development fees will not increase in FY 2020 with the exception of a 1.5% increase in current planning fees. 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 2020 is unchanged from FY 2019 at $6,078,223. This is mainly due to a stronger ending fund balance at the end of last year and stronger state revenues than anticipated during FY 2019. In addition, staffing for the department is proposed at the same level as last year, although, the department will be requesting the addition of several positions during the budget committee meetings. To gain a better understanding of the department, we added two budget Page 8 NEON 1100 FY 2006 FY 2007 2008 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 H 2016 H W17 FY 2018 FY W19 FYW20 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 .8%, property damage .4%, unemployment no change, workers compensation .6%, and vehicle 3.9%. Overall, the increases to departments will be minimal. The budget contains eight internal service funds that charge their services 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 2019 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 2020. Indirect service charges will increase for FY 2020 by $386,516 or 3.7%. Indirect service departments underwent additional budgetary review in the preparation of the FY 2020 budget in an effort to maintain expenditure control and to limit the overhead burden placed on operating departments. The major reasons for the increase are a COLA of 1.6%, normal merit based salary increases and an increase in PERS costs. These cost increases were partially offset by a 5% reduction in Health Insurance rates charged to departments. Community Development Department - Permit volume in Community Development (CDD) has continued to increase in nearly all categories. Overall, building permit revenue through March 2019 was greater than through March of last year by 4.8%. Revenues included in the FY 2020 proposed budget are projected to be stable. With flattening permit activity, the continuing need to add targeted staff positions will diminish, and no additional positions requested for FY 2020. Development fees will not increase in FY 2020 with the exception of a 1.5% increase in current planning fees. 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 2020 is unchanged from FY 2019 at $6,078,223. This is mainly due to a stronger ending fund balance at the end of last year and stronger state revenues than anticipated during FY 2019. In addition, staffing for the department is proposed at the same level as last year, although, the department will be requesting the addition of several positions during the budget committee meetings. To gain a better understanding of the department, we added two budget Page 8 committee meetings in the schedule prior to the regular budget committee process to discuss the organization of the Health department and the work they perform in the community. The Health Services Department, in partnership with the Sheriffs 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 $571,000 in the Sheriffs office budget and $340,000 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. The construction of the Crisis/Stabilization center will be accounted for in the Public Safety Campus CIP fund. Community Justice — Juvenile — The FY 2020 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 2020 budget anticipates no change in staffing. The general fund transfer in support of Juvenile programs is up $130,450 or 2.2% to cover increasing inflationary costs. State revenues for crime prevention and diversion are up by about $45,000 for FY 2020. Community Justice — Adult —The split of SB 1145 funding from the State historically has been 65% for Community Corrections and 35% for the Sheriffs office. Based on analysis of state data, the County determined that a more appropriate split is 80% to Community Corrections and 20% to the Sheriffs office. This transition was completed in FY 2019. Due to this shift in state revenues, the beginning balance estimate has increased by $264,000 from last year and SB 1145 revenues will increase by an additional $309,000. Due to the uncertainty of state funding, the department is holding $1,179,000 of resources in FY 2020 in reserve for future needs. There are no staffing changes on the adult side. Increased revenues over the past several years resulted in a reduction of $166,000 in general fund support last year that will be sustained in FY 2020. Sheriff's Office — The Sheriffs 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 unincorporated Sheriffs services such as patrol and investigations. The Sheriffs levies were changed in FY 2019 with an increase of $.06 in the Countywide Levy and a reduction of $.06 in the Rural Levy. Sheriff Service District tax levies for FY 2020 are proposed to stay the same as FY 2019. Property tax revenues for the two districts combined for FY 2020 are estimated at $36,925,484. This represents an increase of $2,118,141 or 6.0% over the FY 2019 budget. All of this increase comes from the 3% statutory increase and estimated new values on the rolls from new construction. Lodging taxes collected in the unincorporated area and used by the Sheriff to fund Sheriffs operations in the unincorporated area are limited to $3,151,787, the same amount included in the FY 2019 budget. The proposed budget for the Sheriff includes no additional positions, however, the department will request additional positions during their meeting with the budget committee. The Sheriffs office also provides law enforcement services in the cities of Sisters and La Pine through intergovernmental agreements. The Sheriffs budget also includes funding for the proposed Crisis Stabilization Center and Sobering Station in the amount of $571,000 including costs for security. Page 9 County Clerk — Clerk revenues are generated primarily through the recording of documents. Clerk revenues have been flat or declining and are expected to decline further in FY 2020 as refinance activity slows down. The FY 2020 budget includes estimated revenues of $1,597,368. This represents a decrease of $189,902 compared to FY 2019. Staffing for FY 2020 will increase by .5 FTE primarily for processing passport applications. This additional position was approved during FY 2019. Several pieces of equipment will need to be replaced over the next several years related to the 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 proposed budget for the District Attorney's office includes no new staff for FY 2020. However, the District Attorney has requested an additional 12 positions in response to an internal report noting workload and other issues with the current staffing level. This request will be discussed during the budget committee meeting. A new agreement was completed with the Medical Examiner, Dr. VanAmburg, in FY 2018 that was intended to continue through FY 2020. However, the Medical Examiner's office has proposed amendments to that agreement that will be presented to the Budget Committee during the budget process. 9-1-1 County Service District — The County's 9-1-1 public safety communications system project was implemented for Law Enforcement agencies in FY 2018, followed by Fire agencies in FY 2019. Refinements to the performance of the system will continue into FY 2020 along with the CAD system project that is expected to be completed by the end of FY 2020. The project began in late FY 2016 with the bulk of the expenditures made in FY 2017 and FY 2018. The project improves the delivery of services to County residents and first responders. 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 2020 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 2020 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 Sheriffs 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 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 2020. Page 10 Debt Service — Expenditures to repay borrowed funds are budgeted at $5,715,122 for FY 2020. This amount is lower than in previous years due to the completion of the debt service related to the Fair and Expo Center in FY 2017. In addition, two older bonds, series 2008 and 2009 were refinanced at substantially lower interest rates in FY 2019. 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 2012. In Conclusion The FY 2020 County proposed budget is balanced and continues to support quality services to our citizens. There are many positive factors contributing to this including the robust economy, continuing strength in the tourism and business environment, strong 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 2020 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 Andrea Perkins, Finance Director Wayne Lowry, Management Analyst Judith Ure, Public Information Officer Whitney Hale and Deputy County 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 2020 budget. Respectfully submitted, Tom Anderson County Administrator Page 11 This page intentionally left blank. Page 12 -rcr Fiscal Year 2020 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 residents. 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. • Maintain a safe, efficient and economically 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 priorities 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 coordinated public safety services. Measure Department Develop and refine operational procedures, practices and training to enhance interoperability and coordination of response to critical 9-1-1 Service District incidents with partner Police and Fire/EMS agencies. Meet the National Emergency Number Association (NENA) standard for the answering of 911 calls in the busiest hour in less than 10 seconds, 9-1-1 Service District 90% of the time. Achieve 85% voluntary compliance in code enforcement cases. Community Development Resolve 75% of code enforcement cases within 12 months. Community Development Ensure 100% of contracted criminal justice offender treatment partners strive, provide and are reviewed for effective treatment of supervised Community Justice medium and high risk offenders. Percent of victims who report after case closure that they either agree or strongly agree that the victims' assistance program helped them make District Attorney's Office informed decisions about their situations. Rate of collections on fines 50% or above within 90 days of judgment. Justice Court Partner with County department stakeholders to further refine the Public Safety Campus Master plan for presentation to the Board of County Facilities Commissioners. Respond to or initiate 80,000 patrol community contacts. Sheriffs Office Objective #2: Keauce crime ana recidivism througn prevention, intervention, supervision and enforcement. Measure Department Successfully implement Contingency Management research project with Oregon Social Learning Center (6 CJO's testing whether Juvenile probation Community Justice officers (CJO's) can positively intervene with youth with Substance Use Disorders) Complete criminogenic risk assessments of supervised adult offenders Community Justice Page 14 within 10 days of intake. Department Via our Goldilocks program, achieve a 20 percent drug recidivism rate District Attorney's reduction. Office Driving under the influence of intoxicants trial conviction rate. District Attorney's yard debris collected. Office Average elapsed time to final disposition (in days) for adult misdemeanor District Attorney's cases. Office Achieve minimum 50 percent positive Deputy District Attorney survey responses (total of "very good" and "good" responses) to the following Sheriffs Office questions: District Attorney's • Ability to call and/or meet with victims in a timely manner: from 25 percent Office to 50 percent. Legal • Adequately Prepare for Trial: from 19 percent to 50 percent. • Ability to work on case follow-up tasks: from 20 percent to 50 percent. Legal Ensure that 20% of individuals served by the Forensic Diversion Program will Health Services experience a reduction in recidivism. Objective #3: Collaborate with partners to prepare for and respond to emergencies and disasters. Measure Department Coordinate with 9-1-1 and DCSO to increase the number of web -registered Administration Deschutes Alerts subscribers by ten percent. Maintain or increase public participation in Fire Free events as measured by Natural Resources yard debris collected. Improve the structural resilience of County buildings through improvements to seismic restraints and by completing structural engineering reviews at Facilities targeted facilities. Participate in multi -agency coordination activities (meetings, plans, and Sheriffs Office trainings.) Hold six emergency preparedness activities. Sheriffs Office Coordinate in advance with select county departments regarding likely legal Legal issues surrounding emergency and disaster response Maintain 24/7 channels of communication in order to provide real time legal Legal support during emergency operations Page 15 Healthy People Enhance and protect the health and well-being of communities and their residents. Objective #1: Support and advance the health and safety of Deschutes County's residents. Measure Department Reduce outbreaks and spread of disease by completing 95% of communicable disease investigations within 10 days, as defined by the Oregon Health Health Services Authority. Reduce outbreaks and foodborne illness by inspecting a minimum of 95% of Health Services licensed facilities (e.g. restaurants, pools/spas/hotels, etc.) per state Health Services requirements. Ensure 90% of women served in the DCHS clinic and at risk for unintended Health Services pregnancy use effective methods of contraception after receiving services. Ensure 80% or more of two -year-olds served by the DCHS Immunization Clinic receive CDC Advisory Committee on Immunization Practices (ACIP) Health Services recommended childhood immunizations. Ensure 80% of pregnant women being served by DCHS receive prenatal care Health Services beginning in the first trimester. Complete 4,400 sick call visits. Sheriffs Office Complete 775 14 -day assessments. Sheriffs Office Ensure safe access to County facilities and services through annual inspection Facilities of 80% of sidewalk inventory and complete repairs as needed. Maintain or increase the number of communities participating in the Firewise Natural Resources USA" Program. Process City of Bend and City of Redmond UGB amendments related to implementation of Affordable Housing Pilot Project(s) and amend our Community comprehensive plan Development Objective #2: Promote well-being through behavioral health and community support programs. Measure Department See Behavioral Health Oregon Health Plan clients within state timelines as specified in the following categories: 1) Emergent/Urgent: within 24-48 Health Services hours; and 2) Routine: within 2 weeks. Offer a behavioral health appointment that falls within the seven (7) day Health Services period post -discharge to 82.7% of individuals discharged from a hospital. Page 16 Objective #3: Help to sustain natural resources in balance with other community needs. Measure Department Respond to 100% of water quality alerts & violations (E.coli, Nitrates, boil Health Services water alerts, etc.). Achieve compliance with the Operation and Maintenance (O&M) Community Development oATT reporting requirements of 95/0. Administration Efficient use of the Knott Landfill resource means maximizing the available space through proper compaction of the waste received. In Administration FY19-20 we want to meet or exceed the general industry compaction Solid Waste standard of 1,200 Ib/cy. Complete a Waste Characterization Study in FY19-20 to identify possible Solid Waste areas for increased diversion of recyclables from the landfill. Increase the diversion rate by working with solid waste service providers Solid Waste to increase the collection of recyclables to 44,425 tons per year. 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 Administration housing. Identify asset or foreclosure properties that may be appropriate for housing and/or social services and assist the developer in bringing Administration projects to fruition. Seek opportunities to partner with other jurisdictions to stimulate Administration affordable housing projects. Objective #2: Administer land use policies that promote livability. Measure Department Amend zoning code to comply with federal RLUIPA and sign code laws. Community Development Page 17 Objective #3: Maintain a safe, efficient and economically sustainable transportation system. Measure Department Secure state and federal funds to support local public transit services in Administration partnership with local providers. 9-1-1 Service District Sustain the Pavement Condition Index at 81/82. Road Department Provide a maintenance treatment or resurface 14.0% of County roads. Road Department Achieve 50% of bridges rated good or better (Deck, Superstructure, and Road Department Substructure Ratings all above 7 on a 0 to 9 rating scale). Achieve 96% of roads rated good or better (Pavement Condition Index above Road Department 70). Objective #4: Partner with organizations to manage County assets to attract business development, tourism and recreation. Measure Department Leverage funds for job creation and business recruitment, support and Administration diversification through County economic development loan program. 9-1-1 Service District Coordinate with the City of Redmond to entitle large lot industrial sites. Community Development Achieve $47 million in economic impact generated from Fair & Expo events and facilities. This measure uses economic multipliers established by Travel Fair & Expo Oregon and updated with Travel Industries of America travel index. Have more than 300,000 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 Successfully complete the build and testing of our new Computer Aided Dispatch software and follow the process with appropriate internal staff and 9-1-1 Service District external partner agency training and deployment. Meet the Emergency Medical Dispatch call taking standards established by the International Academies of Emergency Dispatch by processing 90% or more of 9-1-1 Service District all reviewed medical calls with a Compliant or Highly Compliant Quality Assurance score. Meet the Emergency Fire Dispatch call taking standards established by the International Academies of Emergency Dispatch by processing 90% or more of 9-1-1 Service District all reviewed fire calls with a Compliant or Highly Compliant Quality Assurance Page 18 score. Accounts managed per FTE compared to other Oregon counties. Assessor's Office Written approval by the Department of Revenue for the Assessor's Certified Assessor's Office Ratio Study. Percentage of tax statements mailed by Oct. 25. Assessor's Office Written certification from the Department of Revenue approving the County Assessor's Office Assessment Function Assistance (CAFFA) program. Compares recording staff FTE to the number of pages recorded Clerk's Office Compares election staff FTE to voter registration Clerk's Office Achieve 6-10 inspection stops per day. Community Development Issue onsite septic system permits within 15 days of completed application. CommunityDevelopment Achieve an average turnaround time on building plan reviews of 8-10 days. CommunityDevelopment Issue land use administrative decisions with notice within 45 days and without Community notice within 21 days of completed application. Development Utilize performance measures dashboard metrics for supervisory CJO and PO Community Justice performance review. Complete the implementation of room tax automation and online customer tax payment portal by August 31, 2019. Finance /Tax Document internal controls to ensure controls are functioning appropriately in Finance /Tax the new Tyler MUNIS financial system. Assist departments with the development of data extraction and analysis features of the new financial system including Power BI, Cubes and SSRS Finance /Tax reports to enhance decision maker's access to relevant, current financial data. Complete integration of onboarding functions into Employee Self Service (new Human Resources HR system). Partner with stakeholders to complete migration of new HR system. Currently Human Resources 85% complete. Complete integration of Onboarding functions into Employee Self Service (new HR system). Currently 0% complete. Human Resources Complete migration of new HR system. Human Resources Complete seventy-five percent of phone system upgrade. InformationTechnology 90% resolution of small claim cases before trial Justice Court Page 19 Objective #2: Support and promote Deschutes County Customer Service "Every Time" standards. Measure Department Achieve 90% customer satisfaction (or greater). Clerk's Office 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 Over the last five years, the number of passport applications has significantly trended upward. Clerk's Office Maintain a less than 10 day wait time for scheduled appointments Veterans' Services Achieve 90 percent customer satisfaction or greater Fair & Expo Objective #4: Preserve and enhance capital assets and strengthen fiscal security. Measure Department Replace 5 existing HVAC units in the older section of the jail Sheriffs Department Develop and implement the facility asset management and replacement plan Facilities Manage health insurance claim cost per employee. Maintains claims increase at or below market trend Human Resources Objective #5: Provide collaborative internal support for County operations. Measure Department Achieve 95% survey rating of overall quality of internal audit reports. Administration Number of workplace accidents that require days away from work, or Administration transferred workers per 100 employees (DART Rate). Support training on HR policies/procedures and leadership programs. Increase Human Resources percentage of supervisors and managers completing the program by 5%. Develop Cybersecurity Program "to—be" profile depicting program five-year Information goals. Prioritize goals and make necessary budget requests for Fiscal 2021. Technology Upgrade the County primary internet connection to address congestion issues Information and provide for future growth. I Technology Page 20 Maintain 24/7 channels of communication (phone & email) with all department heads and key department staff, recognizing that many situations requiring Legal legal assistance occur outside of the standard 8-5, M -F workday Percentage of county -wide light fleet out of life -cycle. (Long term target is 0%, Road Department annual goal is a downward trend). Objective #5: Promote communitit nnrticipation and engagement with County govprnmpnt Measure Department Launch new electronic newsletter to connect residents with County services Administration Page 21 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 the 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 climate, 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 County 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 new 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 200,000 150,000 100,000 50,000 Deschutes County Population 1960 1470 1480 1990 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 est est est est est est est est Page 22 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. 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. 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. ResidencF 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 over 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. Page 23 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 State of Oregon Employment Department and the U.S. Department of Labor, Bureau of Labor Statistics, the unemployment rate in Deschutes County in January 2019 was 4.7%, which is up from 4.2% in January 2018 and higher than both the state unemployment rate (4.3%) and the national rate (4.0%) during the same period. The median household income in Deschutes County, based on data published by the 2013-2017 American Community Survey from the US Census Bureau, was $59,152 with a per capita income of $31,575 slightly above the state rates. LARGEST EMPLOYERS IN DESCHUTES COUNTY (2019) Employer mployees tal Emplo a of Business 1. St. Charles Medical Center 3,986 4.40% Health Care 2. Bend -La Pine School District 2,200 2.43% Education 3. Deschutes County 1,118 1.23% Government 4. Sunriver Resort 1000 1.10% Accommodation 5. Redmond School District 998 1.10% Education 6. Mt Bachelor 975 1.08% Accommodation & Recreation 7. Central Oregon Community College 954 1.05% Education 8. Safeway 704 0.780 Grocery Retailer 9. City of Bend 674 0.74% Health Care 10. Fred Meyer 667 0.74% Large Retailer 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 their 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 2018, Deschutes County received an overall ranking of 5th out of 35 Oregon counties. Health Factors include health behaviors, clinical care, social and economic factors, and the physical environment. Deschutes County was ranked 51h 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. Page 24 This chart indicates Deschutes County's 2018 rankings relative to other Oregon counties: Health Factors Measures 2014 Rank 2015 Rank 2016 Rank 2017 Rank 2018 Rank 2019 Rank Health Behaviors Tobacco use; Diet & Exercise; Alcohol & Drug Use; 4th 4th 6th 7th 2nd 2nd Sexual Activit Clinical Care Access to Care; Quality of Care 2nd 3rd 2nd 4th 3rd 2nd Social & Economic Education; Employment; Income; Family & Social Support; 12th 13th 8th 5th 5th 7th Community Safety Physical Environment Air & Water Quality; Housing & Transit 19th 15th 23rd 31st 28th 24th rHealth • i 2Wnk 2019 Length of Life Premature Death 7th 7th 6th 6th 5th 4th Quality of Life Poor or Fair Health; Poor Physical Health & Mental Health 7th 10th 5th 4th 8th 8th Days; Low Birthweight 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 berries 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 of 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 discovered 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. Page 25 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 191h 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 Chutes 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, 1911 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. Soon 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 day 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 Page 26 1994. By the end of the 20,h century, no operating 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 came 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. (;U IVI IVI U N I I I t�"- 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, unincorporated 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 requires 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. Bei. 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 Deschutes 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 Page 27 of the railroad in 1911, Bend became 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 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 outdoor 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 finest 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 leased 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. 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 attacks. 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 28 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. 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 years 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 is 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 northwest 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 founder, 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. Page 29 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. 31ack 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 Butte 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 7,h 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 71h 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 planninggoals in 1975, development outside of urban growth boundaries was prohibited, effectively ending future resort communities similar to Sunriver and Black Butte Ranch. In 1982 the planninggoals 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: Page 30 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 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. PrnnpFhnr� 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 for 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 and the Alfalfa Community Hall are located at the heart of the community. The Alfalfa Rural Service Center boundary includes about 22 acres. Millirnn• 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 Page 31 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 nearby Hampton. The Millican Rural Service Center boundary contains about 30 acres. 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, cafe, 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 cafe 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 32 County Map Page 33 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 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 included 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 2020 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. Page 34 • 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. • A budget summary and staffing summary. • Charts and graphs that provide a visual depiction of effectiveness and efficiency. Deschutes County Organizational Chart County Assessor I I County Clerk I I County Sheriff Scot Langton Nancy Blankenship L. Shane Nelson Appraisals Elections Corrections (Jail/ Work Center) Assessment Document Law Enforcement Records Recording Cartography Vital Records Administrative & Support Services Property Tax Appeals Citizens of Deschutes County Board of Commissioners Philip Henderson Patti Adair Anthony DeBone L al Counsel County Administrator David Doyle Tom Anderson County Legal Department Administrative/ Court Proceedings Page 35 District Attomey Justiceofthe County Treasurer John Hummel Peace Wayne Lowry Charles Fadeley Prosecution in Traffic/Ordinance Irnestmart. Circuit Court Violations TreatrnentCourts Small Claims Court Tax DisMbution Victims' 0 Elected Offices Q Appointed Offices _ Department Functions Deschutes County Organizational Chart County Administrator Tom Anderson Health Services Solid Waste Fair & Expo Center Road Department Community Dr. George A. Timm Schimke GeoffHinds Chns Doty Development Conway Nick Lelack Public Healtli Behavioral HeLandfill Disposal Fair &Expo Ce Community Child&Family mnsfer Operation County Fair Health Reproductive Adult Treatment Recycling Services RV Park Health Maternal Child Developmental Health Disabilities Women, Infants & Access &Crisis Children(WIC) Services Alcohol &Drug Prevention Early Learning Council Administrative Services Z Internal Auditing Facilities Public Information Lee Randall Natural ResourceBuilding Protection Maintenance Risk Management Workers Compensation General & Vehicle Liability Unemployment nsumnce Americans with Disabilities Act Ken Hales Develop/Main ta in Property Adult Parole& Management Road System planning Probation Juvenile Justice County Surveyor Managemen Offender Community Service Law Library Building Safety Supervision Supervision Noxious Weed Environmental Electronic Juvenile Control Soils Monitoring Detention Fleet Equipment Code Tmnsi[ional Probation & Services Enforcement Services Diversion GIS Deputy County Administrator Erik Kr000 Human Resource; Kathleen Hinman Staff Recruitment Insurance Retirement Programs Health Benefits Page 36 Information Technology Joe Sadony Z Technology Z Web Applications Z GIS FinancefTax Property Wayne Lowry Management James Lewis Accounting Property Managemen Veterans' Services Payroll Law Library ALc.n.,n,, County & Deputy County Administrator Appointed Offices Department Functions rhe 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. Members 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 budget was adopted, and (3) approve appropriation transfers. All of the above require approval of the Board of County Commissioners. Page 37 FY 2020 Budget Preparation Calendar December 4, 2018 Budget Officer and Staff meet to discuss budget assumptions December 7, 2018 Internal service departments begin the development of their budgets December 13, 2018 Budget Committee meets for overview and update of current year issues and b udget a ssu m ptio ns December 28, 2018 Internal service departments submit requested budgets to Finance January 24, 2019 Budget Development begins for County departments January 29, 2019 Board of County Com missione rsseIects next fiscal yea rgoaIs and objectives February 1, 2019 to Departments are given the option to meet with Budget Staff prior to completing February 8, 2019 their budgets February 21, 2019 Departments submit requested budgetsto Finance March 4 1, 2019 to March 14, 2019 Departments meet with Budget Off icer and Staff to discuss submitted budgets April 2, 2019 to April 8, 2019 Budget Officer and Staff meetto review submitted budgets and Funding requests April 8, 2019 to 019 Proposed budget document production May 14, May 14, 2019 Proposed budget document delivered to Budget Committee and Staff May 28, 2019 to Budget Committee discusses budget, meets with departments, approves May 31, 2019 proposed budget with B udget Com m itte e changes Public hearing on approved budget, changes to approved budget are submitted, June 17, 2019 Board of County Com missione rsadopts budget with changes Page 38 FY 2020 Budget Committee Meeting Schedule Tuesday. May 28, 2019 9:00 - 10:30 Deschutes County Budget Proposal 10:30 - 10:45 Break Service Partners 10:45 - 11:15 Economic Development of Central Oregon (EDCO) 11:15 - 12:00 COVA 12:00 - 12:30 Lunch 12:30 - 1:15 County Assessor's Office 1:15 - 2:00 County Clerk 2:00 - 2:30 General Fund and PERS 2:30 - 2:45 Break Health Services 2:45 - 5:00 Health Services Wednesday, May 29, 2019 Direct Services 9:00 - 9:30 Natural Resources 9:30 - 10:00 Fair & Expo Center 10:00 - 10:15 Break 10:15 - 10:45 Risk Management 10:45 - 11:45 Solid Waste 11:45 - 12:30 Elected Officials Compensation Committee (Lunch Discussion) County Service Districts 12:30 - 12:45 Extension/41-1 CSD 12:45 - 1:00 Sunriver Service District 1:00 - 1:15 Black Butte Ranch CSD 1:15 - 2:15 Road 2:15 - 3:15 Capital Improvement Program 3:15 - 3:30 Break Public Safety 3:30 - 4:30 District Attorney/Victims' Assistance 4:30 - 5:00 Medical Examiner Page 39 FY 2020 Budget Committee Meeting Schedule Thursday, May 30, 2019 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 Sheriffs Office 12:15 - 1:15 CommunityJustice (Adult Parole & Probation and Juvenile) Lunch Direct Services 1:15 - 2:15 Community Development Department 2:15 - 2:30 Break Support Services 2:30 - 3:00 Facilities 3:00 - 3:30 Information Technology 3:30 - 4:00 Legal 4:00 - 4:30 Admin/BOCC 4:30 - 5:00 Human Resources Friday, May 31, 2019 Other Funds 9:00 - 9:15 Finance 9:15 - 9:30 Property Management 9:30 - 10:00 Health Benefits Fund (including DOC, DOC Pharmacy & Wellness) 10:00 - 10:30 Economic Development Fund/Video Lottery 10:30 - 10:45 Break 10:45 - 11:15 Veterans Services 11:15 - 5:00 Final Decision Making and Budget Approval (Lunch) Page 40 Comparative Summary - All County Funds RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenues - Excluding Property Tax Interfund Transfers Total Revenues REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS - Dept Charges paid to PERS PERS - Reserve paid to PERS Unemployment Insurance Workers Compensation Total Personnel Services Total Materials & Services Debt -Principal Deb -Interest Total Debt Service Capital Outlay Transfers Out Contingency Unappropriated Ending Fund Balance/ Reserve for Future Expenditure FY 2017 FY 2018 FY 2019 FY 2020 Amount %Chg Actual Actual Budget Proposed Change FY 2020 154,637,740 118,904,710 121,756,693 146,350,410 24,593,718 20.20% 29,037,580 27,617,737 28,184,573 29,945,196 1,760,623 6.25% 458,193 514,437 380,000 380,000 - 0.00% 172,078,032 190,228,042 193,649,495 196,355,350 2,705,855 1.40% 35,224,833 28,801,818 48,443,483 52,988,466 4,544,983 9.38% 236,798,638 247,162,034 270,657,552 279,669,013 9,011,461 3.33% 61,648,667 66,739,484 74,469,699 77,006,937 2,537,238 3.41% 248,165 238,766 302,079 293,992 (8,087) (2.68%) 16,678,531 17,227,667 19,392,315 17,689,058 (1,703,257) (8.78%) 4,564,280 4,952,666 5,579,533 5,500,976 (78,557) (1.41%) 11,392,963 12,561,355 15,017,586 15,237,512 219,926 1.46% - 959,387 500,000 3,250,000 2,750,000 550.00% 264,470 335,747 280,530 276,372 (4,158) (1.48%) 1,228,069 1,242,317 1,249,502 1,254,533 5,031 0.40% 96, 025,145 104, 257,388 116,791, 244 120, 509, 380 3,718,136 3.18% 79,593,541 87,059,536 88,422,086 91,609,393 3,187,308 3.60% 6,401,302 3,945,160 11,042,525 3,588,940 (7,453,585) (67.50%) 2,462,658 2,333,210 2,232,696 2,126,182 (106,514) (4.77%) 8,863,960 6,278,369 13,275,221 5,715,122 (7,560,099) (56.95%) 6,769,914 9,380,384 17,044,983 34,185,561 17,140,578 100.56% 34,557,272 28,279,423 40,478,799 53,580,966 13,102,167 32.37% )25,809,832 235,255,101 276,012,334 305,600,423 29,588,090 10.72% - 72,998,732 76,174,430 3,175,698 4.35% - 43,403,179 44,244,569 841,390 1.94% Page 41 Comparative Resources & Requirements - All County Funds Resources by Source - All County Funds 160,000 N 140,000 Ln 120,000 t 100,000 80,000 60,000 0 40,000 Ln 20,000 a"I ,`�� fie`' y Gey cec Lai ,ems c�� '�a pec ei,� e aP <LA �e� e�c� \tee Lrat�e w 140,000 N 120,000 N 0 100,000 t S 80,000 N 60,000 d E 40,000 s 20,000 d Requirements by Category - All County Funds 0+ Qei� '`eta �a e p GaQ ��a Q kot J Page 42 ■ FY 2017 ■ FY 2018 ■ FY 2019 ■ FY 2020 ■ FY 2017 ■ FY 2018 FY 2019 ■ FY 2020 Comparative Resources & Requirements - All County Funds I me rf Char. 7: Chargesfo Services 7% Local Governm( Paymen- 8 Interfund Transfers FY 2020 Resources Other Categories S% Beginning Net Working Capital qdq/ Reserve for Future Expen 8 Transfers C 11% FY 202❑ Requirements Other Personnel 2% Services Capital Outlay 7% Page 43 Resources by Source - All County Funds 160,000 140,000 N 0 120,000 100,000 80,000 60,000 40,000 0 20,000 a $ i J ■ FY 2017 ■ FY 2018 ■ FY 2019 ■ FY 2020 Requirements by Category - All County Funds 140,000 120,000 t 100,000 80,000 N 60,000 E 40,000 20,000 L � c_A Q c° J ■ FY 2017 . FY 2018 ■ FY 2019 ■ FY 2020 Page 44 Beginning Net Working Capital Page 45 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 Amount % Chg Actual Actual Budget Requested Proposed Change FY 2020 DEPARTMENTS Health Benefits Trust Fund 14,502,622 15,382,578 16,051,586 16,106,294 16,106,294 54,708 0.34% Road Funds 19,495,972 13,924,555 15,853,466 14,375,117 14,375,117 (1,478,349) (9.33%) PERS Reserve 10,296,873 13,270,949 14,511,949 16,300,000 16,300,000 1,788,051 12.32% General Fund 11,217,374 1,690,943 2,200,000 2,590,000 2,590,000 390,000 17.73% General Capital Reserve 3,724,157 7,288,728 10,533,391 12,857,515 12,857,515 2,324,124 22.06% Capital Projects Funds - 7,823,938 7,687,037 15,616,536 15,616,536 7,929,499 103.15% Solid Waste Funds 7,312,302 3,956,776 2,676,895 4,803,655 4,803,655 2,126,760 79.45% Health Services Funds 7,688,209 13,712,912 10,940,202 15,859,461 15,801,552 4,861,350 44.44% Community Development Funds 4,376,920 5,432,516 6,270,409 8,140,020 8,140,020 1,869,611 29.82% Insurance Fund 4,928,271 5,359,570 5,600,000 6,100,000 6,100,000 500,000 8.93% I nternal Service Funds 3,247,213 3,595,911 3,068,024 2,566,105 2,622,790 (445,234) (14.51%) Adult Parole & Probation 1,465,370 1,690,943 2,200,000 2,590,000 2,590,000 390,000 17.73% Com munityjustice-juvenile 1,415,374 1,358,098 1,200,000 1,090,000 1,090,000 (110,000) (9.17%) General County Projects 1,104,295 927,744 828,000 850,000 2,147,350 1,319,350 159.34% Fair&Expo Funds 701,605 1,159,889 1,077,000 2,000,088 2,000,088 923,088 85.71% Project Development & Debt Rsv 1,618,064 1,015,310 1,000,000 1,085,679 1,085,679 85,679 8.57% Debt Service Funds 662,523 559,042 614,019 781,306 781,306 167,287 27.24% Sheriffs Office Funds 862,476 - - - - - - AII Other Funds 18,724,130 20,754,306 19,444,715 21,342,508 21,342,508 1,897,793 9.76% Page 45 Intergovernmental Revenues SOURCES Local Government Payments FY 2017 FY 2018 FY 2019 FY 2020 Amount %Chg State Payments/Shared Revenue Actual Actual Budget Proposed Change FY 2020 DEPARTMENTS 18,600,667 24,183,040 22,630,778 18,845,489 (3,785,290) (16.73%) Sheriffs Funds 32,641,416 35,382,226 39,383,225 40,828,962 1,445,738 3.67% Health Services 28,626,552 37,119,696 32,733,025 31,245,808 (1,487,217) (4.54%) Road Dept 15,900,962 18,396,273 21,192,070 20,956,746 (235,324) (1.11%) Adult Parole and Probation 4,893,467 5,549,987 5,996,318 5,433,278 (563,040) (9.39%) General Fund, Non -Departmental 2,056,320 2,827,946 2,470,500 2,779,400 308,900 12.50% Capital Project Funds - - 853,104 1,944,893 1,091,789 127.98% Special Transportation 676,085 495,235 832,000 793,700 (38,300) (4.60%) General Fund, Assessor 808,563 795,193 813,908 785,034 (28,874) (3.55%) Video Lottery 693,636 756,811 760,000 760,000 - 0.00% Natural Resource Protection 666,210 723,448 660,889 520,550 (140,339) (21.23%) County School 262,919 280,511 628,970 613,000 (15,970) (2.54%) Community Justice -Juvenile 515,310 559,047 569,236 610,980 41,744 7.33% Park Acquisition & Development 307,871 326,763 350,000 350,000 - 0.00% Victims'sAssistance 203,319 287,914 348,827 424,750 75,923 21.77% Full Faith & Credit, 2008 254,866 253,666 252,267 175,516 (76,751) (30.42%) General Fund, Veterans' Services 96,889 162,223 166,423 166,423 - 0.00% General Fund, Finance/Tax 164,066 161,342 164,300 158,390 (5,910) (3.60%) Full Faith & Credit, 2012 Refunding 143,967 143,973 143,921 143,946 25 0.02% General Fund, District Attorney 174,129 174,129 366,782 283,215 (83,567) (22.78%) Law Library 152,671 139,576 113,718 99,000 (14,718) (12.94%) Community Development 131,427 31,941 32,500 41,500 9,000 27.69% GIS Dedicated 11,581 11,509 11,520 11,092 (428) (3.72%) Other 222,357 174,129 366,782 283,215 (83,567) (22.78%) SOURCES Local Government Payments 32,687,472 34,307,965 38,870,724 40,131,649 1,260,926 3.24% State Payments/Shared Revenue 28,257,620 34,320,804 34,286,184 38,657,827 4,371,643 12.75% State Grants 18,600,667 24,183,040 22,630,778 18,845,489 (3,785,290) (16.73%) State Payment in lieu 5,890,120 6,356,218 6,179,505 5,745,732 (433,774) (7.02%) Federal Payments 891,982 1,894,379 2,338,880 1,880,454 (458,426) (19.60%) Federal Payment in lieu 2,048,159 2,292,489 2,661,889 2,277,000 (384,889) (14.46%) Federal Grants 1,117,829 1,277,176 1,886,243 1,760,910 (125,333) (6.64%) Local -School Districts 110,732 133,240 80,000 80,000 - 0.00% Page 46 Personnel Services (Salaries and Benefits) Distribution of Personnel Services ■ PERS Reserve ■ Health Services Fund ■ General Fund ■ Sheriffs Funds Page 47 ■ Internal Service Funds ■ Road ■ Community Justice -Juvenile 10. ■ Adult Parole & Probation ■ Community Development ■ Solid Waste Fair& Expo Funds s All Other Funds FY 2017 FY 2018 FY 2019 FY 2020 Amount % Chg Actual Actual Budget Proposed Change FY 2020 DEPARTMENTS Sheriffs Funds 29,240,552 30,967,432 33,275,665 33,798,532 522,867 1.57% Health Services Funds 24,133,045 27,547,272 31,802,065 32,132,748 330,683 1.04% PERS Reserve - 959,387 500,000 3,250,000 2,750,000 550.00% General Fund 9,965,553 10,617,385 12,089,140 12,188,302 99,162 0.82% Internal Service Funds 8,468,340 8,719,526 9,823,849 9,744,942 (78,907) (0.80%) Road 5,877,065 5,852,960 6,595,561 6,447,671 (147,890) (2.24%) Community Justice -Juvenile 5,005,247 5,149,243 5,705,245 5,797,927 92,682 1.62% Adult Parole & Probation 4,097,354 4,226,603 4,656,363 4,809,644 153,281 3.29% Community Development 4,251,957 4,958,974 6,242,293 6,361,224 118,931 1.91% Solid Waste 2,049,320 2,173,108 2,504,623 2,538,776 34,153 1.36% Fair & Expo Funds 1,209,840 1,317,613 1,603,111 1,498,237 (104,874) (6.54%) All Other Funds 1,726,873 1,767,885 1,993,330 1,941,376 (51,954) (2.61%) Distribution of Personnel Services ■ PERS Reserve ■ Health Services Fund ■ General Fund ■ Sheriffs Funds Page 47 ■ Internal Service Funds ■ Road ■ Community Justice -Juvenile 10. ■ Adult Parole & Probation ■ Community Development ■ Solid Waste Fair& Expo Funds s All Other Funds Department Health Benefit Fund Health Services Funds Road Funds Sheriffs Office Funds Solid Waste Funds General Fund Internal Service Funds Transient Room Tax Funds Insurance Fair & Expo Funds Adult Parole and Probation Community Development Funds CommunityJustice -Juvenile Natural Resources Construction Funds County Service Districts All Other Funds Total Materials and Services Materials and Services FY 2017 FY 2018 FY 2019 FY 2020 Amount Percent Actual Actual Budget Proposed Change Change $ 21,198,323 13,169,364 9,850,255 7,889,006 5,266,152 4,533,720 3,708,679 2,382,938 2,396,722 2,547,470 1,509,684 1,333,231 1,204,317 430,794 27,261 32,934,843 9,805,267 $120,188,026 $ 22,323,217 20,461,313 7,835,224 7,312,994 5,889,086 4,593,625 3,359,261 2,915,584 2,117,795 2,978,013 1,548,670 1,341,636 1,226,264 543,654 35,701 35,740,548 8,855,868 $ 129,078,453 Page 48 $ 23,144,255 $ 22,115,001 $ (1,029,254) 14,485,840 14,306,474 (179,366) 9,003,534 9,337,361 333,827 8,212,803 9,075,109 862,306 6,214, 541 7,494,161 1,279,620 5,252,889 5,244,038 (8,851) 3,394,654 3,212,668 (181,986) 2,288,178 2,212,140 (76,038) 3,470,748 3,741,498 270,750 3,175,147 3,226,623 51,476 1,828,765 1,764,847 (63,918) 1,492,676 1,507,224 14,548 1,327,658 1,329,410 1,752 461,981 325,497 (136,484) 73,153 2,071,748 1,998,595 40,688,471 42,192,657 17,870,485 10,360,716 (7,509,769) $142,385,778 $139,517,172 $ (4,372,792) -4.6% -0.9% 4.3% 11.8% 21.7% -0.2% -5.4% -2.6% 12.8% 1.7% -4.1 1.1% 0.1% -25.1% 5598.2% -84.8% -2.0% Capital Outlay Page 49 Fy 2017 FY 2018 FY 2019 FY 2020 Amount Percent Department Actual Actual Budget Proposed Change Change Operating Funds Sheriffs Office $ 893,510 $ 1,115,942 $ 1,350,555 $ 1,203,839 $ (146,716) -10.9% Health Services 135,653 117,629 384,000 345,000 (39,000) -10.2% Internal Service Funds 748,270 250,626 595,900 604,000 8,100 1.4% Road 68,721 141,885 - 31,500 31,500 100.0% Solid Waste 127,449 89,501 173,000 56,000 (117,000) -67.6% Community Development - 48,547 87,000 - (87,000) -100.0% General Fund 180,925 167,675 68,000 64,500 (3,500) -5.2% Other Operating Funds 24,379 31,960 20,000 245,500 225,500 1127.5% Total Operating Funds 2,178,907 1,963,765 2,678,455 2,550,339 (128,116) _4.8% Capital Project Funds Transportation Improvement 845,401 2,897,925 8,236,348 13,764,165 5,527,817 67.1% Campus Improvement - - - 5,597,350 5,597,350 0.0% Total Capital Project Funds 845,401 2,897,925 8,236,348 19,361,515 11,125,167 135.1% Reserve Funds Solid Waste Funds 1,304,368 3,336,506 1,105,000 5,850,000 4,745,000 429.4% Road Building and Equipment 806,675 711,218 989,000 1,168,000 179,000 18.1% General Capital Reserve Fair and Expo Center 96,247 422,000 1,447,775 1,025,775 243.1% RV Park Reserve - - - 100,000 100,000 Vehicle Maint and Replacement 390,891 316,887 700,000 600,000 (100,000) -14.3% Project Development and Debt Svc 625,000 - 2,377,180 2,411,966 34,786 1.5% Court Technology Reserve 70,066 70,000 70,000 - 0.0% Asess/Tax/Clerk Reserve - - - - - 0.0% Total Reserve Funds 3,293,247 4,364,611 5,663,180 11,647,741 5,984,561 105.7% Other General County Projects 435,843 154,084 425,000 625,966 200,966 47.3% Park Acquisition & Development 230,500 - Transient Room Tax - - 52,500 - (52,500) 0.0% County Service Districts 5,595,000 1,797,372 3,616,800 2,736,411 (880,389) -24.3% County Clerk Records 16,517 - 13,000 (13,000) 0.0% Total Other 6,047,360 1,951,456 4,337,800 3,362,377 (744,923) -22.5% Total Capital Outlay $12,364,915 $ 11,177,757 $20,915,783 $36,921,972 $ 16,236,689 76.5% Page 49 General Fund (001) Transfers In Law Library (215) Finance (630/631)) Other (Fund 129) Transfers Out Assess, Clerk & Taxation Reserve (010) Community justice juvenile (030) Court Technology (040) General Capital Reserve (060) PERS Reserve (135) justice Court (220) Victims' Assistance (212) Sheriffs Office (255) Health Services (274) Community Development (295) Natural Resource Protection (326) Dog Control (350) Adult Parole & Probation (355) Debt Service -Jamison (539) Debt Service -Jail Project (556) Fair & Expo Center (615) Administrative Services (625) Board of County Commissioners (628) Finance (630/631) Information Technology (660) Vehicle Maintenance & Replacement (680) Extension 4-H (720) General Fund Total Assessment & Taxation Reserve (010) Transfers In General Fund (001) Community Justice Juvenile (030) Transfers In General Fund (001) Transfers Out Vehicle Maintenance & Replacement (680) Community Juvenile JusticeTotal Court Technology (040) Transfers In General Fund (001) Economic Development (050) Transfers In Transient Room Tax 1% (170) General Capital Reserve (060) Transfers In General Fund (001) Campus Improvement (463) Transfers Out General County Projects (070) Campus Improvement (463) Project Development & Debt Reserve (090) General Capital Reserve Total Transfers Summary FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers TransInfers Transfers In Out In Out In Out Out 71,200 260,000 260,000 260,000 66,122 100,000 120,000 120,000 120,000 5,464,591 5,597,643 5,831,015 5,961,465 32,000 32,000 32,000 32,000 3,011,264 3,136,663 2,116,909 1,902,267 2,000,000 2,000,000 2,000,000 2,000,000 25,000 70,000 30,000 295,648 295,648 295,648 245,450 - - 103,132 139,127 4,684,193 4,584,193 6,078,223 6,078,223 300,000 300,000 25,883 35,000 35,000 35,000 73,718 73,718 74,042 149,916 451,189 451,189 285,189 285,189 250,084 249,582 248,902 221,000 273,291 272,266 273,666 272,100 250,000 200,000 200,000 200,000 40,000 40,000 40,000 40,000 213,450 221,988 229,850 272,044 600,000 66,000 66,000 66,000 66,000 10,980 - 12,812 - 44,105 49,770 71,200 17,458,702 326,122 18,403,681 260,000 1,000,000 19,369,551 260,000 17,867,291 100,000 120,000 120,000 120,000 5,464,591 5,597,643 5,831,015 5,961,465 44,000 69,000 87,000 87,000 5,464,591 44,000 5,597,643 69,000 5,831,015 87,000 5,961,465 87,000 32,000 32,000 32,000 32,000 3,011,264 3,136,663 2,116,909 1,902,267 - 489,049 - - 250,000 - 250,000 - - - - 6,500,000 3,136,663 2,116,909 1,000,000 1,250,000 1,902,267 1,000,000 7,750,000 3,011,264 489,049 Transfers Summary Page 50 General County Projects (070) Transfers In General Capital Reserve (060) Transfers Out Campus Improvement (463) General County Projects Fund Total Humane Society of Redmond (080) TronAfers Out General Fund (001) Project Development & Debt Reserve (090) Transfers In General Capital Reserve (060) Health Services (274) Project Dev & Debt Reserve Fund Total Transfers Out North County Services Building (462) Full Faith & Credit 2003/Ref 2012 (535) Full Faith & Credit, 2005 (536) HHS/BJCC Full Faith & Credit, 2005 (540) Project Dev & Debt Reserve Fund Total Park Acquisition & Development (130) Transfers Out RV Park (601) Fair & Expo Center (618) Park Acquisition & Development Fund Total Law Library (120) Transfers Out General Fund (001) PERS Reserve (135) Transfers In General Fund (001) Transient Room Tax (160) Transfers Out Fair & Expo Center (618) Sheriffs Fund General Capital Reserve (143) Transient Room Tax 1 % Fund Total Transient Room Tax 1%(170) Transfers Out General Fund (001) Economic Development Fund (105) RV Park (601) Fair & Expo Center (615) Annual County Fair (616) Fair & Expo Reserve (617) RV Park (618) Deschutes County Fair (619) Transient Room Tax 1 % Fund Total Victims' Assistance (212) Transfers In General Fund (001) Justice Court (220) Tron$fers In General Fund (001) FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers Transfers Transfers In Out In Out In Out In Out - - - 250,000 - 250,000 - - - - - - - - 1,097,350 250,000 1,097,350 - - 56,122 - 66,122 - - 1,000,000 1,000,000 300,000 300,000 - 674,594 - 639,686 - 610,762 - 644,422 - 235,188 - 234,158 - 235,386 - 233,589 572,175 567,300 300,000 1,481,957 300,000 1,441,144 1,000,000 846,148 1,000,000 878,011 - 160,000 - 160,000 - 160,000 - 160,000 30,000 30,000 30,000 30,000 190,000 190,000 190,000 190,000 71,200 2,000,000 2,000,000 2,000,000 2,000,000 - 25,744 - 25,744 - 25,744 - 25,744 - 3,151,787 - 3,151,787 - 3,151,787 - 3,151,787 489,049 3,666,580 3,177,531 3,177,531 3,177,531 224,703 383,910 150,000 250,000 245,978 830,083 286,687 - - - 492,252 - 35,000 224,703 245,978 1,472,335 955,597 295,648 295,648 295,648 245,450 25,000 70,000 30,000 - Page 51 Sheriff's Office (255) Transfers In General Fund (001) Transient Room Tax (160) Transfers Out jail Project (456) DebtServicejail Project (556) Sheriff's Office Fund Total Public Health Reserve (261) Transfers Out Public Health (259) Transfers In General Fund (001) General Fund - Other (001) Public Health Reserve (261) Acute Care Services (276) Health Fund Services Total Transfers Out Project Development & Debt Reserve (140) Vehicle Maintenance & Replacement (340) Health Fund Services Total Health Services (274) Transfers Out Vehicle Maintenance & Replacement (340) Community Development (295) Transfers In General Fund (001) Transfers Out A& T Reserve (1 14) CDD Reserve (300) CDD Bldg Program Reserve (301) CDD Electrical Program Reserve (302) CDD Bldg Improvement Reserve (303) Vehicle Maintenance & Replacement (340) CDD Building Full Faith & Credit, 2004 (530) Community Development Fund Total CDD -Groundwater Partnership (296) Transfers Out Newberry Neighborhood (297) Newberry Neighborhood (297) Transfers Out CDD -Groundwater Partnership (296) Full Faith & Credit 2003/Ref 2012 (535) Newberry Neighborhood Fund Total Community Development Reserve (300) Tranrs In Community Development (295) CDD Bldg Program Reserve (301) Transfers In Community Development (295) Tran$fers Out CDD Electrical Program Reserve (302) Transfers In Community Development (295) Transfers Summary FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers Transfers Transfers In Out In Out In Out In Out 103,132 139,127 3,151,787 3,151,787 3,151,787 3,151,787 273,291 - 272,266 - 273,666 - 3,290,914 272,100 272,100 3,151,787 273,291 3,151,787 272,266 3,254,919 273,666 288,000 4,529,743 4,429,743 6,078,223 6,078,223 154,450 154,450 - - - - - 288,000 - - - 4,684,193 4,584,193 6,366,223 6,078,223 - 300,000 300,000 145,740 190,320 188,688 445,740 490,320 188,688 - 193,326 300,000 300,000 700,000 462,131 1,089,000 1,078,464 650,000 254,387 202,763 303,615 97,092 80,916 80,307 - 25,000 - 10,000 - - - 268,120 103,278 79,945 60,000 85,695 1,548,081 1,643,120 926,888 1,452,624 100,000 37,500 100,000 37,500 60,000 - 54,888 - 55,111 - 54,937 - 55,071 154,888 55,111 92,437 60,000 1,078,464 115,071 700,000 462,131 1,089,000 650,000 254,387 202,763 303,615 - 97,092 80,916 80,307 Page 52 CDD Bldg Imprvmt Reserve (303) Transfers In Community Development (295) Road(325) Transfers Out Road Building & Equipment(330) Road CIP (465) Road Fund Total Natural Resource Protection (326) Transfers In General Fund Other (001) Transfers Out Vehicle Maintenance & Replacement (340) Road Building & Equipment (330) Transfers In Road(325) General County Project (142) Road Building & Equipment Fund Total Road Improvement Reserve (335) Transfers Out Road (325) Countywide Transportation SDC Improvemen Transfers Out Road (325) Road CIP Fund (465) Transportation SDC Improvement Fund Total Dog Control (350) Tron$ters In General Fund (001) Adult Parole & Probation (355) Tron,Afers In General Fund (001) Transfers Out Vehicle Maintenance & Replacement (340) Adult Parole & Probation Total Campus Improvement (463) Transfers In General County Projects (142) Campus Improvement (463) Road CIP (465) Transfers In Road Fund (325) Transportation SDC (336) Road CIP Fund Total CDD Building Full Faith & Credit, 2004 (530) Transfers In Community Development (295) Transfers Summary FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers Transfers Transfers In Out In Out In Out In Out 25,000 10,000 1,000,000 2,000,000 2,000,000 1,313,601 8,067,643 4,000,000 12,464,308 10,596,974 6,000,000 - 14,464,308 11,910,575 9,067,643 25,883 35,000 35,000 41,000 37,400 4,892 4,892 1,000,000 2,000,000 2,000,000 1,313,601 t Fee (336) 549,800 1,275,400 1,347,417 1,417,940 73,718 73,718 74,042 149,916 451,189 451,189 285,189 285,189 22,000 44,000 120,000 285,189 62,000 62,000 451,189 22,000 451,189 44,000 285,189 120,000 1,097,350 6,500,000 8,067,643 4,000,000 12,464,308 10,596,974 549,800 1,275,400 1,347,417 1,417,940 8,617,443 5,275,400 13,811,725 12,014,914 163,940 Page 53 Full Faith & Credit 2003/Ref 2012 (535) Tron,Afers In Project Development & Debt Reserve (090) General County Projects (060) Deschutes County Comm. System (245) Newberry Neighborhood (297) Full Faith & Credit 2003/Ref 2012 Fund Total Full Faith & Credit 2005/Ref 2015 (536) Transfers In Project Development & Debt Reserve (090) General County Projects (142) Full Faith & Credit, 2005 Fund Total Full Faith & Credit, 2009A Jamison (539) Transfers In General Fund (001) HHS/BJCC Full Faith & Credit, 2005 (540) Transfers In Project Development & Debt Reserve (140) Jail Project Debt Service (556) Transfers In General Fund (001) Sheriffs Office (255) jail Project Debt Service Fund Total Solid Waste (610) Transfers Out Road (325) Vehicle Maintenance & Replacement (340) Landfill Closure (611) Landfill Postclosure (612) Solid Waste Capital Projects (613) Solid Waste Equipment Reserve (614) Solid Waste Fund Total Landfill Closure (611) Transfers In Solid Waste (610) Tron$fers Out Solid Waste Capital Projects (613) Landfill Closure Total Landfill Postclosure (612) Tron,Afers In Solid Waste (610) Solid Waste Capital Projects (613) Transfers In Solid Waste (610) Solid Waste Closure Fund (611) Solid Waste Capital Projects Fund Total Solid Waste Equipment Reserve (614) Transfers In Solid Waste (610) Transfers Summary FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers Transfers Transfers In Out In Out In Out In Out 674,594 639,686 610,762 644,422 54,888 55,111 54,937 55,071 729,482 694,797 665,699 699,493 235,188 234,158 235,386 233,589 235,188 234,158 235,386 233,589 250,084 249,582 248,902 221,000 572,175 567,300 273,291 272,266 - 273,666 272,100 - 273,291 272,266 273,666 272,100 544,200 - 546,582 544,532 547,332 30,000 50,029 32,365 1,000,000 600,000 600,000 100,000 250,000 100,000 1,325,000 1,600,000 2,737,994 2,963,827 750,000 350,000 1,050,000 100,000 3,296,192 3,075,000 2,580,000 4,688,023 1,000,000 600,000 600,000 100,000 250,000 100,000 1,600,000 2,737,994 2,963,827 1,325,000 350,000 1,050,000 100,000 Page 54 Fair & Expo Center (615) Transfers In General Fund (001) Park Acquisition & Development (130) Transient Room Tax (160) Transient Room Tax 1% (170) Deschutes County Fair (619) Fair & Expo Center Fund Total Transfers Out Vehicle Maintenance & Replacement (340) Fair & Expo Center Capital Reserve (617) Fair & Expo Fund Total Deschutes County Fair (616) Transfers In General Fund (001) Transient Room Tax 1% (170) Transfers Out Fair & Expo Center (615) Deschutes County Fair Fund Total Fair & Expo Center Capital Reserve (617) Transfers In Transient Room Tax 1% (170) Fair & Expo Center (618) Fair & Expo Center Capital Reserve Total RV Park (618) Transfers In Park Acquisition & Development (130) Transient Room Tax 1% (170) RV Park Fund Total Transfers Out RV Park (619) RV Park Reserve (619) Transfers In RV Park Ops (618) Property & Facilities (620) Tron$fers Out Vehicle Maintenance & Replacement (340) Administrative Services (625) Transfers In General Fund (001) Board of County Commissioners (628) Transfers In General Fund (001) Transfers Out Vehicle Maintenance & Replacement (340) Board of County Commissioners Total Finance (630) Transfers Out Finance Reserve (631) Finance Reserve (631) Transfers In General Fund (001) Finance (630) Transfers Out General Fund (001) Finance Reserve Fund Total Transfers Summary FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers Transfers Transfers In Out In Out In Out In Out 250,000 200,000 200,000 200,000 30,000 30,000 30,000 30,000 25,744 25,744 25,744 25,744 - - 492,252 383,910 440,000 430,626 472,998 395,000 745,744 686,370 1,220,994 1,034,654 11,791 55,000 105,452 150,000 286,687 440,000 430,626 472,998 395,000 224,703 245,978 830,083 250,000 55,000 - 105,452 - - 250,000 160,000 279,703 351,430 830,083 160,000 160,000 160,000 35,000 160,000 160,000 160,000 195,000 502,000 502,000 40,260 40,260 55,270 62,467 40,000 40,000 40,000 40,000 213,450 221,988 229,850 272,044 3,915 3,715 600,000 260,000 260,000 260,000 Page 55 Information Technology (660) Transfers In General Fund (001) Information Technology Reserve (661) Tran$fers Out Information Technology Reserve (661) Vehicle Maintenance & Replacement (340) Information Technology Fund Total Information Technology Reserve (661) Transfers Out Vehicle Maintenance & Replacement (340) Risk Management (670) Transfers In Vehicle Maintenance & Replacement (340) Transfers Out Vehicle Maintenance & Replacement (340) Risk Management Total Vehicle Maintenance & Replacement (680) Transfers In General Fund (001) Community Justice Juvenile (030) Health Services (274) Community Development (295) Natural Resources (326) Adult Parole & Probation (355) Solid Waste (610) Fair & Expo Fund (615) Building Services (620) BOCC (628) Information Technology (660) Insurance (670) Transfers Out Insurance (670) Vehicle Maint & Replacement Fund Total Extension 4-H (720) Transfers In General Fund (001) Total Transfers Transfers Summary FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed Transfers Transfers Transfers Transfers Transfers Transfers Transfers Transfers In Out In Out In Out In Out 66,000 66,000 66,000 66,000 35,000 66,000 7,247 7,858 66,000 73,858 35,000 1,000 1,000 3,168 6,918 10,980 12,812 44,105 49,770 44,000 69,000 87,000 87,000 145,740 190,320 188,688 193,326 268,120 103,278 79,945 85,695 37,400 4,892 4,892 22,000 44,000 120,000 62,000 30,000 50,029 32,365 11,791 40,260 40,260 55,270 62,467 3,915 3,715 7,247 7,858 1,000 1,000 528,070 3,168 6,918 607,797 532,100 644,259 1,000,000 39,502,273 39,502,273 1 30,099,285 30,099,285 1 49,250,470 49,250,470 53,640,966 53,640,966 Page 56 Deschutes County Fund Structure General Fund Special Revenue Funds Economic Development Court Technology Reserve Assessment/Tax/Clerk Reserve Justice Court Industrial Lands Proceeds Humane Society of Redmond Park Acquisition & Development Park Development Fees PERS Reserve Project Development & Debt Rsv General County Projects General Capital Reserve County School Special Transportation Taylor Grazing Transient Room Tax -7% Video Lottery Transient Room Tax -1 % Foreclosed Land Sales Victims' Assistance Program Law Library County Clerk Records Community Justice Juvenile Court Facilities DC Communication System Sheriff's Office Capital Project Debt Service h Funds I I Funds Communications System Rsv Health Services Public Health Dept Reserve OHP -Mental Health Svcs Acute Care Services OHP-Alcohol/Drug Svcs Code Abatement Community Development CDD -Groundwater Partnership Newberry Neighborhood Community Development Rsv CDD Bldg Program Reserve CDD Electrical Program Rsv CDD Bldg Improvement Rsv GIS Dedicated Road Natural Resource Protection Federal Forest Title III Surveyor Public Land Corner Preservatn Road Building & Equipment Road Improvement Reserve Countywide Transportation SDC Vehicle Maint & Replacement Dog Control Adult Parole & Probation Enterprise Funds RV Park & RV Park Rsv Solid Waste Operations Solid Waste Reserves (4 Funds) Fair & Expo Center Capital Rsv Fair & Expo Center Operations Deschutes County Fair Page 57 Local Improvement District Jail Project North County Services Bldg Campus Improvement Road Capital Improvement County Bldgs FF&C 03/Ref 12 Remodel/Land FF&C 2005 OSP/9-1-1 Bldg FF&C 2008 Jamison Property FF&C 2009A HHS/BJCC FF&C 2005 STF FF&C 2010 Jail Project PERS Debt Service 2002/04 Fairgrounds Debt Service Internal Service Funds Facilities Administrative Services Board of County Commissioners Finance Finance Reserve Legal Human Resources Information Technology Information Technology Reserve Insurance Health Benefits Fund Deschutes County Fund/Department Relationships Community County Board of Justice Assessor Commissioner CommunityJustice-Juvenile General Fund -Assessors Office BOCC Adult Parole & Probation Assessment & Taxation Reserve General Fund-I`ondepartmental District County Administra ' Attorney Clerk Services General Fund -DA's Office General Fund -Clerk's Office Administrative Services Victims Assistance Program General Fund -BOPTA General Fund -Veterans' Sves County Clerk Records Video Lottery Justice Law Library Communi Insurance (Rask Management) Justice Court Developmen Personnel Code Ab ate meat Sheriffs Community Development Health Benefit Find Office CDD-GroundwaterPartnership Economic Development Court Facilities Humane Society of Redmond Newberry Neighborhood Deschutes County Comm System Special Transportation Community Development Rsv Sheriffs Office Taylor Gracing CDD Building Program Rsv Communications Svstem Rsv Countywide Law Fnfmt District CDD Electrical Program Rsv Finance Rural Law Enforcement Distract CDD Facilities Resene Finance Countywide LED Capital Rsv Fair & Expo F�rl nce Reserve Rural LED Capital Rsv General Fund -Properly Tax Fair & apo Center Operations Deschutes County Fair PERS Reserve Protect Development &Debt Rsv Fair &Expo Center Rsv General Capital Resene RV Park County School Fund Road Transient Lodging Tax -7% Transient Lodging Tax -1 % Roa d Fund Dog Control Surveyor Public Land Corner Preservation Informati 7rlyDepartment RoadBuilding & Equipment Technolo Technology ng Hub Road Improvement ReserveInformation lth Countywide Transportation SDC GIS Dedicated rt Prenatal V chicle Al aint & Replacement Iq Reserve Public Health Dept Reserve Legal Cour OHP -Mental Health Svcs atural Resource Behavioral Health Legal Counsel Acute Care Services Protection OHP-OHPSvcs \ at ural Resource ProtectionProperty & Federal Forest Title III Facilities Property & Facilities General Fund -Properly Maint C curt Technology Reserve Solid Waste Operations Landfill Closure —Industrial Lands Proceeds Park Acquisition & Development Landfill Post -Closure Park Development Fees Solid Waste Capital ects p General County Proj ects Solid Waste Equipment Reserve Foreclosed Land Sales Page 58 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 government activities such as assessment, taxation, District Attorney, and County Clerk. Special Revenue Funds • Assessment/Taxation/Clerk Reserve (010) - transfers from General Fund, other available resources and interest revenues for the upgrade or replacement of the assessment and taxation system for the County's property tax activities and the Clerk's office future equipment needs. • Code Abatement (020) - available resources for enforcement of county solid waste and sanitation codes. • Community justice -juvenile (030) - transfer from General Fund, state grants and payments, and fees for response to juvenile delinquency programs within the county. • Court Technology Reserve (040) - transfers from General Fund for upgrades to video arraignment equipment. • Economic Development (050) - loan repayment, and interest revenues for loans and grants to business entities and not-for-profit entities. • General Capital Reserve (060) - accumulated resources and interest on investments for future county capital projects. • General County Projects (070) - property taxes and interest revenue for building remodel and major maintenance of county buildings. • Humane Society of Redmond (080) - loan repayment revenue dedicated for repayment of Solid Waste Reserve Fund (611) loan. • Project Development & Debt Reserve (090) - 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. Law Library (120) - fees for maintenance of the law library. • Industrial Lands Proceeds (125) - proceeds from land sales throughout the County and lease payments for industrial development. Page 59 • 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. • Foreclosed Land Sales (140) - available resources from prior years land sale proceeds for supervision and maintenance of properties acquired through tax foreclosure. • 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. • Victims' Assistance (212) - transfers from county funds, fees, and grants for providing assistance to crime victims. • County Clerk Records (218) - fees for upgrading storage and retrieval systems. • Justice Court (220) - fines and fees revenue, and transfer from General Fund for operation of a justice court. • 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. Page 60 • Communications System Reserve (256) - revenues from the Countywide and Rural Law Enforcement Districts for the upgrade or replacement of the public safety communications system. • 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. • 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. Page 61 • Road (325) - state gas tax apportionment, PILT and federal forest receipts for public roads and highways. • 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. • 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 and the maintenance and operation of radio services for government agencies. Page 62 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 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 construct 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 real 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. Page 63 • 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 treatment facility. • jail Project Full Faith & Credit, 2013 (556) - transfers from General Fund and Sheriffs 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 in 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 FundF • 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 (615, 616, 617) - fees, and transfers for the operation of a fair and expo center, annual county fair and debt service. • RV Park (618) - interfund transfers and charges for space rentals for the operation and maintenance of the county's recreational vehicle park 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. Page 64 Information Technology (660) - interfund charges for services provided by IT Department. • 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. • Vehicle Maintenance & Replacement (680) - transfers from county funds and departments for vehicle repair and replacement. Page 65 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget General Fund Special Revenue Funds TOTAL A & T Code General Reserve Abatement (001) (010) (020) RESOURCES Beginning Net Working Capital 146,350,410 11,090,000 1,125,000 115,000 Property Tax - Current Year 29,945,196 29,046,840 - - Property Tax - Prior Year 380,000 370,000 - - Revenue (excl. prop. taxes) 196,762,850 6,281,300 21,000 28,000 Transfers In 52,580,966 260,000 120,000 - Total Revenues 279,669,013 35,958,140 141,000 28,000 Total Resources 426,019,423 47,048,140 1,266,000 143,000 REQUIREMENTS Salaries 77,006,937 8,025,953 - - Life & Long Term Disability 300,899 31,159 - - Health & Dental Insurance 17,682,151 1,904,108 - - FICA/Medicare 5,500,976 584,368 - - PERS 18,487,512 1,546,822 - - Unemployment Insurance 276,372 29,828 - - Workers' Compensation 1,254,533 66,064 - - Personnel Services 120,509,380 12,188,302 - - Materials & Services 91,609,393 5,244,038 - 143,000 Debt Principal 3,588,940 - - - Debt Interest 2,126,182 ----- ----- - -- ------ - - Total Debt Service 5,715,122 - - - Capital Outlay 34,185, 561 64,500 - - Transfers Out 53,580,966 19,369,551 - - Total Exp. & Transfers 305,600,423 36,866,392 - 143,000 Contingency 76,174,430 10,181, 748 - - Unapprop Ending Fund Bal / Reserve for Future Expenditures 44,244,569 - 1,266,000 - Total Requirements 426,019,423 47,048,140 1,266,000 143,000 FY 2019 Budget As Revised 392,383,245 45,154,790 1,125,897 46,289 Inc (Dec) from FY 2019 33,636,178 1,893,350 140,103 96,711 Page 66 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenue (excl. prop. taxes) Transfers In Total Revenues Total Resources REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements FY 2019 Budget As Revised Inc (Dec) from FY 2019 3,753,183 15,843 854,458 270,831 752,575 13,773 1,329,410 Special Revenue Funds 240,067 Community Court Economic General General Justice - Tech Development Capital County Juvenile Reserve Fund Reserve Projects (030) (040) (050) (060) (070) 1,090,000 150,000 210,400 12,857,515 2,147,350 - - - - 898,356 - - - - 10,000 856,930 3,000 29,667 227,000 39,000 5.961.465 32.000 - 1.902.267 250.000 3,753,183 15,843 854,458 270,831 752,575 13,773 1,329,410 115,000 240,067 1,437,562 - 70,000 - 625,966 87,000 - - 7,750,000 1,097,350 7,214,337 185,000 240,067 7,750,000 3,160,878 694,058 - - - 183,828 - - - 7,236,782 - 7,908,395 185,000 240,067 14,986,782 3,344,706 7,817,301 148,564 220,250 12,850,300 2,002,188 91,094 36,436 19,817 2,136,483 1,342,518 Page 67 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Page 68 Special Revenue Funds Humane Project Dev Park Park Society of & Debt Law Acquisition & Development Redmond Reserve Library Development Fees (080) (090) (120) (130) (132) RESOURCES Beginning Net Working Capital - 1,085,679 318,612 356,000 109,955 Property Tax - Current Year - - - - Property Tax - Prior Year - - - - Revenue (excl. prop. taxes) 1,362,598 106,000 358,000 3,500 Transfers In 1,000,000 - - - Total Revenues 2,362,598 106,000 358,000 3,500 Total Resources 3,448,277 424,612 714,000 113,455 REQUIREMENTS Salaries - - - - Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services - - - - Materials & Services 158,300 203,320 99,500 113,455 Debt Principal - - - - Debt Interest Total Debt Service - - Capital Outlay 2,411,966 230,500 Transfers Out 878,011 - 190,000 - Total Exp. & Transfers 3,448,277 203,320 520,000 113,455 Contingency - 221,292 194,000 - Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements 3,448,277 424,612 714,000 113,455 FY 2019 Budget As Revised 66,122 3,372,598 473,718 711,000 118,600 Inc (Dec) from FY 2019 (66,122) 75,679 (49,106) 3,000 (5,145) Page 68 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget FY 2019 Budget As Revised 16,706,949 Inc (Dec) from FY 2019 1,901,051 Special Revenue Funds Foreclosed Land Sales (140) 127,663 118,000 PERS Special Transportation (150) 11,100 795,700 Reserve 118,000 (135) RESOURCES 7,000 Beginning Net Working Capital 16,300,000 Property Tax - Current Year - Property Tax - Prior Year - Revenue (excl. prop. taxes) 308,000 Transfers In 2,000,000 Total Revenues 2,308,000 Total Resources 18,608,000 REQUIREMENTS Salaries - Life & Long Term Disability Health & Dental Insurance FICA/Medicare - PERS 3,250,000 Unemployment Insurance - Workers' Compensation - Personnel Services 3,250,000 Materials & Services 3,000 Debt Principal - Debt Interest Total Debt Service Capital Outlay Transfers Out - Total Exp. & Transfers 3,253,000 Contingency - Unapprop Ending Fund Bal / Reserve for Future Expenditures 15,355,000 Total Requirements 18,608,000 FY 2019 Budget As Revised 16,706,949 Inc (Dec) from FY 2019 1,901,051 Special Revenue Funds Foreclosed Land Sales (140) 127,663 118,000 County School (145) - 614,000 Special Transportation (150) 11,100 795,700 Taylor Grazing (155) 55,000 7,000 118,000 614,000 795,700 7,000 245,663 614,000 806,800 62,000 115,138 614,000 806,800 56,000 6,000 245,663 614,000 806,800 232,582 629,220 845,000 13,081 (15,220) (38,200) Page 69 62,000 56,600 5,400 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Page 70 Special Revenue Funds Victims' Transient Video Transient Assistance County Room Tax -7% Lottery Room Tax -1% Program Clerk Records (160) (165) (170) (212) (218) RESOURCES Beginning Net Working Capital 2,300,000 98,800 - 129,000 301,000 Property Tax - Current Year - - - - Property Tax - Prior Year - - - - - Revenue (excl. prop. taxes) 6,762,250 767,000 969,750 458,750 100,500 Transfers In - - - 245,450 - Total Revenues 6,762,250 767,000 969,750 704,200 100,500 Total Resources 9,062,250 865,800 969,750 833,200 401,500 REQUIREMENTS Salaries - - - 449,383 - Life & Long Term Disability 1,801 Health & Dental Insurance 128,905 FICA/Medicare 32,537 PERS 81,748 Unemployment Insurance 1,995 Workers' Compensation 1,226 Personnel Services - - - 697,595 - Materials & Services 2,197,987 865,800 14,153 65,229 119,198 Debt Principal - - - - - Debt Interest Total Debt Service Capital Outlay - - Transfers Out 3,177,531 - 955,597 - - Total Exp. & Transfers 5,375,518 865,800 969,750 762,824 119,198 Contingency - - - 70,376 282,302 Unapprop Ending Fund Bal / Reserve for Future Expenditures 3,686,732 - - - - Total Requirements 9,062,250 865,800 969,750 833,200 401,500 FY 2019 Budget As Revised 7,754,211 969,200 1,492,734 806,975 454,950 Inc (Dec) from FY 2019 1,308,039 (103,400) (522,984) 26,225 (53,450) Page 70 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenue (excl. prop. taxes) Transfers In Total Revenues Total Resources REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements FY 2019 Budget As Revised Inc (Dec) from FY 2019 330,906 Special Revenue Funds 1,317 78,869 92,075 4,319,536 23,562 1,500,230 65,143 4,752,590 Commun- 66,405 2,671 632,234 ication OHP - Justice Court Sheriffs System Mental Health Court Facilities Office Reserve Services (220) (240) (255) (256) (270) 165,000 - - 60,000 5,192,450 578,000 86,050 41,718,335 103,000 166,000 - - 3,290,914 - - 330,906 22,448,668 1,317 78,869 92,075 4,319,536 23,562 1,500,230 65,143 4,752,590 1,140 66,405 2,671 632,234 516,814 33,798,532 - 161,273 86,050 8,989,059 469,482 1,203,839 272,100 743,000 86,050 45,009,249 163,000 5,3585450 726,000 86,000 43,526,688 161,600 3,051,167 17,000 50 1,482,561 1,400 2,307,283 Page 71 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenue (excl. prop. taxes) Transfers In Total Revenues Total Resources REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements FY 2019 Budget As Revised Inc (Dec) from FY 2019 20,821,577 Special Revenue Funds 90,253 16,734 5,410,156 946,075 1,597,774 305,298 3,955,684 781,168 88,137 CDD - 169,167 Public Acute Care Community Groundwater Newberry Health SerNces De\elopment Partnership Neighborhood (274) (276) (295) (296) (297) 9,881,563 727,539 1,982,004 42,800 120,412 34,212,096 452,013 8,468,820 1,000 64,000 6,078,223 - 300,000 60,000 - 20,821,577 4,258,309 90,253 16,734 5,410,156 946,075 1,597,774 305,298 3,955,684 781,168 88,137 15,675 169,167 37,965 32,132,748 - 6,361,224 - 13,302,146 534,846 1,405,974 101,250 345,000 - - 193,326 1,548,081 115,071 4,198,662 50,171,882 49,013,391 1,158,491 1,179, 552 10, 750, 824 103,800 184,412 1,248,334 (68,782) Page 72 10,657,457 76,312 102,034 93,367 27,488 82,378 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Special Revenue Funds Total Revenues Community CDD 5,090,635 Development Building Pgm Salaries Reserve Reserve (302) (300) (301) RESOURCES 319,152 PERS Beginning Net Working Capital 3,954,171 1,780,645 Property Tax - Current Year - - Property Tax - Prior Year - - Revenue (excl. prop. taxes) 58,000 29,000 Transfers In 1,078,464 303,615 Total Revenues 1,136,464 Total Resources 5,090,635 REQUIREMENTS 1,102,532 Salaries - Life & Long Term Disability (302) Health & Dental Insurance (325) FICA/Medicare 319,152 PERS 3,000 Unemployment Insurance 22,785,827 Workers' Compensation - Personnel Services 11,910,575 Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency - Unapprop Ending Fund Bal / Reserve for Future Expenditures 5,090,635 Total Requirements 5,090,635 FY 2019 Budget As Revised 2,576,737 Inc (Dec) from FY 2019 2,513,898 2,113,260 1,283,096 830,164 Page 73 CDD 4,196,155 437 Electrical GIS 1,102,532 Reserve Dedicated Road (302) (305) (325) 259,988 319,152 6,001,989 3,000 255,592 22,785,827 80,307 - - 110,553 4,196,155 437 15,662 17,395 1,102,532 8,371 286,415 19,800 772,521 370 15,390 3,065 58,996 159,991 6,447,671 66,336 8,094,165 31,500 11,910,575 343,295 574,744 28,7875816 97,744 493,220 31,570,076 245,551 81,524 (2,782,260) Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenue (excl. prop. taxes) Transfers In Total Revenues Total Resources REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements FY 2019 Budget As Revised Inc (Dec) from FY 2019 126,514 396 18,415 7,148 22,476 285 945 176,179 - - - - 325,497 160,000 220,566 388,415 269,215 - 1,168,000 4,892 - 786,007 Special Revenue Funds 202,955 791,513 Natural Federal Public Land 1,1795928 Resource Forest 1,292,575 Corner Road Building Protection Title III Surveyor Preservation & Equipment (326) (327) (328) (329) (330) 702,025 239,548 222,481 781,928 3,392,508 549,550 105,477 201,040 398,000 67,000 41,000 - - - 1,313,601 126,514 396 18,415 7,148 22,476 285 945 176,179 - - - - 325,497 160,000 220,566 388,415 269,215 - 1,168,000 4,892 - 786,007 185,025 202,955 791,513 3,335,894 423,521 1,1795928 345,025 1,292,575 457735109 1,275,142 158,661 415,473 1,129,426 2,218,191 17,433 186,364 8,048 50,502 2,554,918 Page 74 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenue (excl. prop. taxes) Transfers In Total Revenues Total Resources REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements FY 2019 Budget As Revised Inc (Dec) from FY 2019 Special Revenue Funds I Capital Project Funds Countywide Public Safety Trans SDC Dog Adult Parole Campus Road Imprvmt Fee Control & Probation Improvement CIP (336) (350) (355) (463) (465) 2,953,327 30,000 2,590,000 - 15,616,536 1,070,400 302,000 5,775,278 - 2,142,893 - 149,916 285,189 7,597,350 12,014,914 1,417,940 2,605,787 4,023,727 4,097,953 (74,226) 3,078,849 12,717 722,236 226,858 720,915 - 11,484 - 36,585 - 4,809,644 - - 442,607 1,764,847 2,000,000 71,748 15,000 5,597,350 13,764,165 62,000 - - 481,916 8,650,467 7,5975350 2957745343 487,099 (5,183) Page 75 8,846,007 - 22,457,866 (195,540) 7,597,350 7,316,477 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Page 76 Debt Service Funds FF&C, 2005/ FF & C, 2003/ Ref 2015 FF & C, 2008 FF & C, 2009A Full Faith Ref 2012 Remodel/ OSP/9-1-1 Jamison & Credit Multiple Bldgs Land Building Property 2010-STF (535) (536) (538) (539) (541) RESOURCES Beginning Net Working Capital 64,006 - 105,300 - 381,000 Property Tax - Current Year - - - Property Tax - Prior Year - - - Revenue (excl. prop. taxes) 749,184 - 713,803 - 141,239 Transfers In 699,493 233,589 - 221,000 - Total Revenues 1,448,677 233,589 713,803 221,000 141,239 Total Resources 1,512,683 233,589 819,103 221,000 522,239 REQUIREMENTS Salaries - - - - - Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services - - - - Materials & Services 1,000 - 1,000 1,000 1,000 Debt Principal 1,001,091 209,449 445,000 140,000 65,000 Debt Interest 450,592 24,140 244,000 80,000 30,850 Total Debt Service 1,451,683 233,589 689,000 220,000 95,850 Capital Outlay - - - - - Transfers Out - - - - - Total Exp. & Transfers 1,452,683 2339589 690,000 221,000 96,850 Contingency - - - - - Unapprop Ending Fund Bal / Reserve for Future Expenditures 60,000 - 129,103 - 425,389 Total Requirements 1,512,683 233,589 819,103 221,000 522,239 FY 2019 Budget As Revised 1,508,856 235,386 6,545,547 2,081,974 476,436 Inc (Dec) from FY 2019 3,827 (1,797) (5,726,444) (1,860,974) 45,803 Page 76 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget FY 2019 Budget As Revised 547,332 1,336,309 13,598,743 4,006,738 808,948 Inc (Dec) from FY 2019 (3,132) 192,349 (1,273,874) 1,042,529 372,038 Page 77 Debt Service Funds Enterprise Funds Jail PERS Series Project 2002/2004 Solid Landfill Landfill Debt Service Debt Service Waste Closure Postclosure (556) (575) (610) (611) (612) RESOURCES Beginning Net Working Capital - 231,000 600,000 4,855,267 1,063,986 Property Tax - Current Year - - - - Property Tax - Prior Year - - - - Revenue (excl. prop. taxes) - 1,297,658 11,724,869 94,000 17,000 Transfers In 544,200 - - 100,000 100,000 Total Revenues 544,200 1,297,658 11,724,869 194,000 117,000 Total Resources 544,200 1,528,658 12,324,869 5,049,267 1,180,986 REQUIREMENTS Salaries - - 1,612,273 - - Life & Long Term Disability 6,102 Health & Dental Insurance 466,587 FICA/Medicare 111,832 PERS 301,280 Unemployment Insurance 7,203 Workers' Compensation 33,499 Personnel Services - 2,538,776 - - Materials & Services 1,000 - 4,927,163 568,400 1,000 Debt Principal 255,000 504,000 685,100 - - Debt Interest 288,200 792,800 177,000 Total Debt Service 543,200 1,296,800 862,100 Capital Outlay - - 56,000 Transfers Out - - 3,296,192 - - Total Exp. & Transfers 544,200 1,296,800 11,680,231 568,400 1,000 Contingency - - 644,638 4,480,867 - Unapprop Ending Fund Bal / Reserve for Future Expenditures 231,858 1,179,986 Total Requirements 544,200 1,528,658 12,324,869 5,0495267 151805986 FY 2019 Budget As Revised 547,332 1,336,309 13,598,743 4,006,738 808,948 Inc (Dec) from FY 2019 (3,132) 192,349 (1,273,874) 1,042,529 372,038 Page 77 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget RESOURCES Beginning Net Working Capital Property Tax - Current Year Property Tax - Prior Year Revenue (excl. prop. taxes) Transfers In Total Revenues Total Resources REQUIREMENTS Salaries Life & Long Term Disability Health & Dental Insurance FICA/Medicare PERS Unemployment Insurance Workers' Compensation Personnel Services Materials & Services Debt Principal Debt Interest Total Debt Service Capital Outlay Transfers Out Total Exp. & Transfers Contingency Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements FY 2019 Budget As Revised Inc (Dec) from FY 2019 Enterprise Funds Solid Waste Solid Waste 3,318 Deschutes Fair & Expo Capital Equipment Fair & Expo County Ctr Capital Projects Reserve Center Fair Reserve (613) (614) (615) (616) (617) 3,400,818 802,837 80,000 - 1,360,088 17,000 15,000 1,561,500 1,649,700 16,000 2.963.827 100.000 1.034.654 250.000 286.687 870,194 109,930 3,318 414 200,259 20,721 61,669 7,896 180,744 25,356 3,099 321 14,316 - - - 1,333,599 164,638 - 1,129,030 6,468 1,030,388 1,340,062 215,000 - - 86,500 - - 14,300 - 100,800 - 5,165,000 685,000 - - 1,447,775 - - 11.791 395.000 - 87,615 226,369 199,576 917,837 2,676,154 1,8995700 156625775 6,381,645 571,750 404,915 2,247,096 1,745,400 1,595,883 5,809,895 512,922 429,058 154,300 66,892 Page 78 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Page 79 Enterprise Funds Internal Service Funds Board of RV RV Park Building Administrative County Park Reserve Services Services Commissioners (618) (619) (620) (625) (628) RESOURCES Beginning Net Working Capital 560,000 - 476,000 294,673 82,012 Property Tax - Current Year - - - - Property Tax - Prior Year - - - - - Revenue (excl. prop. taxes) 437,700 12,550 3,684,802 1,214,403 425,277 Transfers In 195,000 502,000 - 40,000 272,044 Total Revenues 632,700 514,550 3,684,802 1,254,403 697,321 Total Resources 1,192,700 514,550 4,160,802 1,549,076 779,333 REQUIREMENTS Salaries - - 1,555,147 858,316 304,746 Life & Long Term Disability 6,078 2,823 825 Health & Dental Insurance 518,527 105,886 55,245 FICA/Medicare 110,895 52,956 23,067 PERS 291,737 162,911 36,644 Unemployment Insurance 7,102 1,924 - Workers' Compensation 22,063 5,003 4,785 Personnel Services - 2,511,549 1,189,819 425,312 Materials & Services 318,273 1,129,851 239,257 260,306 Debt Principal 197,800 - - - Debt Interest 24,300 Total Debt Service 222,100 - - - CapitalOutlay - 100,000 5,000 30,000 Transfers Out 502,000 - 62,467 - 3,715 Total Exp. & Transfers 1,042,373 100,000 3,708,867 1,429,076 719,333 Contingency 150,327 - 451,935 120,000 60,000 Unapprop Ending Fund Bal / Reserve for Future Expenditures - 414,550 - - - Total Requirements 1,192,700 514,550 4,160,802 1,5495076 7795333 FY 2019 Budget As Revised 837,600 - 3,990,129 1,541,105 723,501 Inc (Dec) from FY 2019 355,100 514,550 170,673 7,971 55,832 Page 79 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Page 80 Internal Service Funds Finance Information Finance Reserve Legal Personnel Technology (630) (631) (640) (650) (660) RESOURCES Beginning Net Working Capital 220,000 270,000 150,000 195,710 408,164 Property Tax - Current Year - - - - - Property Tax - Prior Year - - - - - Revenue (excl. prop. taxes) 1,942,122 268,000 1,112,192 1,243,959 2,528,104 Transfers In - - - - 66,000 Total Revenues 1,942,122 268,000 1,112,192 1,243,959 2,594,104 Total Resources 2,162,122 538,000 1,262,192 1,439,669 3,002,268 REQUIREMENTS Salaries 937,827 - 704,318 651,534 1,542,334 Life & Long Term Disability 3,605 2,451 2,892 6,105 Health & Dental Insurance 184,150 110,490 166,704 277,841 FICA/Medicare 64,861 48,778 48,144 109,643 PERS 180,094 123,445 118,950 296,269 Unemployment Insurance 2,850 1,710 2,280 4,475 Workers' Compensation 5,488 5,153 4,098 11,773 Personnel Services 1,378,875 996,345 994,602 2,248,440 Materials & Services 601,684 160,281 322,722 493,567 Debt Principal - - - - Debt Interest Total Debt Service - Capital Outlay 278,000 - Transfers Out - 260,000 - - 7,858 Total Exp. & Transfers 1,980,559 538,000 1,156,626 1,317,324 2,749,865 Contingency 181,563 - 105,566 122,345 252,403 Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements 2,162,122 538,000 1,262,192 1,4395669 350025268 FY 2019 Budget As Revised 2,177,492 542,400 1,250,029 1,449,134 3,057,624 Inc (Dec) from FY 2019 (15,370) (4,400) 12,163 (9,465) (55,356) Page 80 Summary- Resources and Requirements -All County Funds FY 2020 Proposed Budget Internal Service Funds 1w Nor— Health Vehicle IT Benefit Maintenance & Reserve Insurance Trust Replacement (661) (670) (675) (680) RESOURCES Beginning Net Working Capital 526,231 6,100,000 16,106,294 1,022,884 Property Tax - Current Year - - - - Property Tax - Prior Year - - - - Revenue (excl. prop. taxes) 251,000 3,495,039 22,318,433 23,000 Transfers In - - - 607,797 Total Revenues 251,000 3,495,039 22,318,433 630,797 Total Resources 777,231 9,595,039 38,424,727 1,653,681 REQUIREMENTS Salaries - 260,268 - - Life & Long Term Disability - 1,098 - - Health & Dental Insurance - 59,849 - - FICA/Medicare - 17,843 - - PERS - 48,640 - - Unemployment Insurance - 926 - - Workers' Compensation - 2,173 - - Personnel Services - 390,797 - - Materials & Services 5,000 3,741,498 22,115,011 205,000 Debt Principal - - - - Debt Interest ----------- - ___________ - - ---------- ___________ Total Debt Service - - - - CapitalOutlay 291,000 - - 600,000 Transfers Out - 6,918 - - Total Exp. & Transfers 296,000 4,139,213 22,115,011 805,000 Contingency - 5,455,826 16,309,716 848,681 Unapprop Ending Fund Bal / Reserve for Future Expenditures 481,231 - - - Total Requirements 777,231 9,595,039 38,424,727 1,653,681 FY 2019 Budget As Revised 976,624 9,169,944 37,463,149 1,681,488 Inc (Dec) from FY 2019 (199,393) 425,095 961,578 (27,807) Page 81 Non -Departmental: General Fund Summary FY 2017 FY 2018 FY 2019 FY 2020 Amount Percent Actual Actual Budget Proposed Change Change Resources 3,879 0.6% Grants, loans and refunds 267,000 217,192 300,750 Beginning net working capital $ 11,217,374 $ 10,917,957 $ 10,890,000 $ 11,090,000 200,000 1.8% Property taxes 26,286,778 27,342,658 27,741,885 29,474,840 1,732,955 6.2% Licenses and permits 33,000 34,325 32,575 33,775 1,200 3.7% Intergovernmental revenue 3,330,867 4,150,971 4,014,613 4,266,862 252,249 6.3% Charges for services 2,048,387 1,883,414 1,897,808 1,635,772 (262,036) -13.8% Fines and fees 90 - - - - 0.0% Interest revenues 160,852 234,727 213,000 239,000 26,000 12.2% Other non -operational revenue 97,100 94,619 - 5,000 5,000 0.0% Interfund payments 30,997 28,362 38,787 42,891 4,104 10.6% Transfers In 260,000 71,200 326,122 260,000 (66,122) -20.3% Total General Fund Resources $43,465,445 $44,758,233 $45,154,790 $47,048,140 $1,893,350 4.2% Requirements - 0.0% Dog Control (350) 73,718 73,718 74,042 Assessor $ 3,993,958 $ 4,240,702 $ 4,830,743 $ 5,001,134 $ 170,391 3.5% Clerk 1,684,783 1,529,074 1,854,397 2,015,419 161,022 8.7% BOPTA 65,175 65,270 73,125 76,154 3,029 4.1% District Attorney's Office 6,095,393 6,601,912 7,385,144 7,203,425 (181,719) -2.5% Medical Examiner 146,817 158,159 173,129 181,287 8,158 4.7% Finance/Tax Office 785,346 791,044 872,020 846,307 (25,713) -2.9% Veterans' Services 403,775 492,616 572,286 583,825 11,539 2.0% Property Management Admin 247,568 253,495 291,457 285,356 (6,101) -2.1% Non -Departmental: Materials & Services Internal service fund charges 576,762 600,610 603,156 607,035 3,879 0.6% Grants, loans and refunds 267,000 217,192 300,750 252,000 (48,750) -16.2% Utility& energy services 131,153 124,995 145,000 141,000 (4,000) -2.8% Other expenses 293,448 316,424 352,923 353,667 744 0.2% Materials& Services Subtotal 1,268,363 1,259,221 1,401,829 1,353,702 (48,127) -3.4% Transfers Out: Court Technology Reserve (040) 32,000 32,000 32,000 32,000 0.0% Justice Court (220) 25,000 70,000 30,000 - (30,000) -100.0% PERS Reserve (135) 2,000,000 2,000,000 2,000,000 2,000,000 0.0% Victims'Assistance(212) 295,648 295,648 295,648 245,450 (50,198) -17.0% juvenile (030) 5,464,591 5,597,643 5,831,015 5,961,465 130,450 2.2% Health Services (274) 4,684,193 4,584,193 6,078,223 6,078,223 - 0.0% Community Development (295) - - 300,000 300,000 - 0.0% Dog Control (350) 73,718 73,718 74,042 149,916 75,874 102.5% Adult Parole & Probation (355) 451,189 451,189 285,189 285,189 - 0.0% Jamison -Debt Service (539) 250,084 249,581 248,902 221,000 (27,902) -11.2% Jail Project -Debt Service (556) 273,291 272,265 273,666 272,100 (1,566) -0.6% Fair & Expo Center (615) 250,000 200,000 200,000 200,000 0.0% Administrative Services (625) 40,000 22,275 40,000 40,000 - 0.0% BOCC (628) 213,450 221,988 229,850 272,044 42,194 18.4% Finance/Finance Reserve (630/631) 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 2,116,908 1,902,267 (214,641) -10.1% Other transfers 125,883 147,031 258,133 1,294,127 1,035,994 401.3% Transfers Out Subtotal 17,856,311 17,420,194 18,359,576 19,319,781 1,040,403 5.7% Contingency - - 9,341,080 10,181,748 840,668 9.0% Non -Departmental Subtotal 19,124,674 18,679,415 29,102,485 30,855,231 1,752,746 6.0% Total General Fund Requirements $32,547,489 $32,811,687 $45,154,786 $47,048,138 $1,893,352 4.2% Page 82 General Fund Department Summary Requirements FY 2017 FY 2018 FY 2019 FY 2020 Amount Percent Personnel Services Actual Actual Budget Proposed Change Change Resources $ 3,129,994 $ 3,398,386 $ 3,838,345 $ 3,990,879 $ 152,534 4.0% Assessor $ 860,861 $ 847,520 $ 870,658 $ 837,284 $ (33,374) -3.8% Clerk 1,952,209 1,796,418 1,787,270 1,597,368 (189,902) -10.6% BOPTA 12,546 12,468 12,700 12,220 (480) -3.8% District Attorney's Office 253,480 226,561 389,782 311,215 (78,567) -20.2% Finance/Tax Office 196,203 201,617 198,950 195,390 (3,560) -1.8% Veterans' Services 96,889 162,223 166,423 166,423 105 0.0% Property Management Admin 94,500 99,500 120,000 120,000 99,164 0.0% Non -Departmental 39,998,758 41,411,928 41,609,007 43,808,240 2,199,233 5.3% Total General Fund Resources $43,465,446 $44,758,235 $45,154,790 $47,048,140 $1,893,350 4.2% Requirements Personnel Services Assessor $ 3,129,994 $ 3,398,386 $ 3,838,345 $ 3,990,879 $ 152,534 4.0% Clerk 837,366 775,461 940,645 953,446 12,801 1.4% BOPTA 49,289 51,183 54,645 58,266 3,621 6.6% District Attorney's Office 5,036,925 5,404,648 6,180,964 6,072,520 (108,444) -1.8% Finance/TaxOffice 406,172 439,375 460,410 481,524 21,114 4.6% Veterans' Services 308,231 345,095 387,246 404,679 17,433 4.5% Property Management Admin 197,577 203,235 226,882 226,987 105 0.0% Personnel Services Subtotal 9,965,554 10,617,383 12,089,137 12,188,301 99,164 0.8% Materials & Services Assessor 848,846 842,317 956,606 979,225 22,619 2.4% Clerk 693,588 753,612 913,752 1,007,473 93,721 10.3% BOPTA 15,886 14,086 18,480 17,888 (592) -3.2% District Attorney's Office 1,047,488 1,018,609 1,156,467 1,109,001 (47,466) -4.1% Medical Examiner 146,817 158,160 173,129 181,287 8,158 4.7% Finance/TaxOffice 367,196 351,669 411,609 364,783 (46,826) -11.4% Veterans' Services 95,543 147,521 160,040 175,681 15,641 9.8% Property Management Admin 49,992 48,428 60,976 54,998 (5,978) -9.8% Non -Departmental 1,268,363 1,259,222 1,401,829 1,353,702 (48,127) -3.4% Materials & Services Subtotal 4,533,719 4,593,624 5,252,888 5,244,038 (8,850) -0.2% Capital Outlay (All departments) 180,924 167,675 68,000 64,500 (3,500) -5.1% Transfers Out Assessor - - 28,292 31,030 2,738 District Attorney's Office 10,980 10,980 12,213 11,904 (309) -2.5% Veterans Services - - - 3,465 3,465 Property Management Admin 1,832 3,600 3,371 (229) -6.4% Non -Departmental 17,856,310 17,420,194 18,359,576 19,319,781 960,205 5.2% Transfers Out Subtotal 17,867,290 17,433,006 18,403,681 19,369,551 965,870 5.2% Contingency (Non -Departmental) - - 9,341,080 10,181,748 840,668 9.0% Total Requirements/Expenditures $32,547,487 $32,811,688 $45,154,786 $47,048,138 $1,893,352 4.2% General Fund Support Assessor 3,133,097 3,393,183 3,931,793 4,163,850 232,057 5.9% Clerk (267,427) (267,345) 67,127 418,051 350,924 522.8% BOPTA 52,629 52,801 60,425 63,934 3,509 5.8% District Attorney's Office 5,841,913 6,375,351 6,995,362 6,892,210 (103,152) -1.5% Medical Examiner 146,817 158,160 173,129 181,287 8,158 4.7% Finance/TaxOffice 589,143 589,427 673,069 650,917 (22,152) -3.3% Veterans' Services 306,885 330,393 405,863 413,937 8,074 2.0% Property Management Admin 153,069 153,995 171,458 165,356 (6,102) -3.6% Total Support to General Fund Operational Departments 9,956,126 10,785,965 12,478,226 12,949,542 471,316 3.8% Page 83 General Fund Long Term Financial Forecast The County General Fund provides resources to support a number of critical County functions as shown on the General Fund schedules on the preceding pages. The following graph shows the projected future of General Fund ending fund balance for the following five years based on a series of assumptions related to increasing costs and growth in general fund revenues: uaooaoo Inpootm tsaooaoo waoopoo saoo,wo Pzierue ­pciM1tves —w mla Revenue - General Fund revenues are primarily from property taxes. Assessed value has grown over the past two years by an estimated 5.5% per year. For purposes of this projection, assessed value is estimated to grow by a declining amount per year. Other general revenues are expected to grow by 2% per year. For FY 2019, the General Fund tax rate was reduced by $.03 per $1,000 of assessed value. Expenditures - The staffing levels for General Fund supported functions are estimated to remain constant throughout the five year projection. Payroll costs are assumed to increase by 4.5% per year. Health insurance costs were not increased for FY 2019 and future insurance costs are assumed to increase 5% per year. Assumptions include a PERS rate increase of 4% of payroll projected to take effect in FY 2020 and FY 2022. Non -personnel costs are expected to rise by 2% per year. Fund Balance - The policy level for General Fund balance is 4 months of the next year's property tax revenues. For 2020, that amount is $9,700,000. Fund balance was flat for FY 2015 and FY 2016 due to an increase in PERS rates for FY 2016, final payment on the solid waste loan in FY 2015 and a contribution from the General Fund for the Finance/HR software project that began in FY 2016. The decline in FY 2017 is due to a contribution to the PERS reserve in anticipation of significantly higher PERS rates in FY 2018 and beyond. Fund balance is expected to experience moderate growth given the assumptions in this projection from FY 2019 through FY 2024 while still contributing about $2 million per year to reserves. Page 84 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 CommunityJustice Department is comprised of two funds/divisions: Juvenile CommunityJustice Quvenile) and Adult Parole & Probation (Adult). The department shares an administration and performance management program. Department Director: Ken Hales 2: 541-388-6671 (Juvenile) or 541-385-3246 (Adult Parole & Probation) ®: juvsvcs@deschutes.org or parole@deschutes.org The Adult Division operates the following programs: • Community Corrections (Felony Parole and Probation Supervision) Community Safety and Restoration (Community Service, Electronic Monitoring and Misdemeanor Supervision) Page 85 uvenile Summa Total Budget $7,908,395 Budget Change +1.17% Total Staff 47.90 FTE Staff Change No Change Adult Parole & Probate Summary Total Budget $8,650,467 Budget Change +2.21% Total Staff 39.85 FTE Staff Change No Change Juvenile Resources Other Beginning Net Categories Working Capital Adult Parole & Probation Resources Other Cateaories Beginning Net %Af—long Capita I 0% State 3overnment Payments 8% Page 86 Juvenile Requirements Transfers Out Contingency 1% 9% Materials & Services 17%, Adult Parole & Probation Reserve for Requirements Future Other Expenditures IN 14% Contingency 9% COMMUNITY JUSTICE: SUCCESSES & CHALLENGES Significant Accomplishments: The department continues to examine and implement evidence -based practices and develop a continuous learning culture. New activities in FYI include an adult division ongoing staff EBP workgroup that is creating and producing training materials for a variety of best practices implementation. Juvenile CommunityJustice Officers are participating in a formal research project with the Oregon Social Learning Center to gauge the impact juvenile probation staff can have on substance use disorder treatment. Finally, we continue to explore and utilize interactive data platforms (dashboards) that 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. In FYI 9, staff oversight and support was crucial after a private substance use disorder treatment provider failed a required state audit for the third time. Staff created an action plan, met regularly with the providers, and provided mock audit quality assurance activities. The provider passed its audit with high marks, thereby increasing the quality of services for clients involved in the justice system at an affordable cost to the public. • Evidence -based restructuring in the Juvenile Division (undertaken in FYI 6) continues to create positive results: one of the division's key performance indicators is to assess youth for criminogenic risk and determine case routing within 30 days of receiving a referral ("right information at the right time"). Year to date performance is 30.8, approximately one day longer than the prior year, but well within target range. • The adult division continues to successfully perform Justice Reinvestment Initiative activities which has resulted in continued lowered prison usage than before the program was enacted. 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 $1.2 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 best practices, both divisions included expenses for vehicle replacement. We anticipate continuing this trend for several additional fiscal years in order to have sufficient replacement and repair funds on hand. Page 87 Operational Challenges: The Adult Division requires substantial improvements in space needs, including the consolidation of Bend area staff from two to one location. Representatives from the department, Facilities Department, and Sheriffs Office are working with architectural consultants to prepare a Public Safety Campus Master Plan. Fiscal ramifications are undetermined at this time. Both divisions are experiencing and anticipate a future need for increased expenses and/or staff time related to substance use disorder treatment forjustice-involved 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 and require cognitive behavioral treatment to address criminal thinking in addition to substance use disorders. We will be seeking innovative and strategic partnerships to address this need. The budget committee approved an additional 1.0 FTE in FYI for juvenile detention. Prior analysis had suggested that 2.0 FTE were necessary. 1.0 FTE has proved mostly sufficient; however, FYI usage indicates a need for an increase in overtime for FY20. 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 QJIS)) 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 "continuous learning' organization. Staff Summary: Page 88 Organizational Chart Community Justice Director 1.00 FTE Business Manager Juvenile Deputy 1.00 FTE 1.00 FTE Director Parole & Probation Analyst Supervisor I 1.00 FTE 1.00 FTE 2.00 FTE Juvenile Detention Behavioral Health Community Justice Manager Supervisor Officer Supervisor 1.00 FTE 1.00 FTE 3.00 FTE 89,000 Community Justice 12.66% Behavioral Health 5,989 Community Justice specialist Supervisor 6,550 Specialist II (7.09%) Officer 2.00 FTE 21,264 4.00 FTE 31,000 14.00 FTE 24.00% Other Non -Operational Revenue 84,766 89,127 86,000 Senior Community 99,400 Community Justice Interfund Grants Community Justice Specialist 20,000 Specialist 20,000 Service Specialist 2.00 FTE 5,464,591 10,442,410 15.00 FTE 5,831,015 2.00 FTE Community Justice Director 1.00 FTE Business Manager Adui Deputy Director 1.00 FTE 1.00 FTE Manage Administrative Parole & Probation Analyst Supervisor I Supervisor 1.00 FTE 2.00 FTE 3.00 FTE Parole and Administrative Parole & Probation Probation Specialist Support Technician Officers 3.75 FTE 7.00 FTE Senior Account Tech 1.00 FTE 23.00 FTE 0 Department Head 0 Management 0 Represented by AFSCME Represented by FOPPO - Confidential Employees Budget Summary- Juvenile Justice (Fund 030) Beginning Net Working Capital 2017 Actual 4,246,122 FY 2018 Actual 1,358,098 FY 2019 BudgetIFY 1,200,000 FY 2020 1,090,000 IFY 2020 ... 1,090,000 % Chg r (9.17%) State Government Payments 515,310 559,047 569,236 610,980 610,980 7.33% Charges for Services 88,120 142,097 79,000 89,000 89,000 12.66% Fines & Fees 5,989 6,112 7,050 6,550 6,550 (7.09%) Interest Revenue 17,512 21,264 25,000 31,000 31,000 24.00% Other Non -Operational Revenue 84,766 89,127 86,000 99,400 99,400 15.58% Interfund Grants 20,000 20,000 20,000 20,000 20,000 0.00% I nterfund Transfers Total Resources 5,464,591 10,442,410 5,597,643 5,831,015 5,961,465 90: 5,961,465 •0: 2.24% Personnel Services 5,005,247 5,149,243 5,705,245 5,879,177 5,797,927 1.62% Materials&Services 1,204,317 1,226,264 1,327,658 1,339,718 1,329,410 0.13% Capital Outlay - - 8,000 - - (100.00%) Transfers Out 44,000 69,000 87,000 87,000 87,000 0.00% Contingency Total Requirements 6,253,564 - 6,444,507 689,399 7,817,301 602,500 7,908,395 694,058 7,908,395 0.68% Page 89 Budget Summary - Adult Parole & Probation (Fund 355) Beginning Net Working Capital FY 2017 Actual 5,861,479 FY ,: Actual 1,690,943 FY 2019 Budget 2,200,000 FY 2020 Requested 2,590,000 FY 2020 Proposed 2,590,000 FY 020 17.73% State Government Payments 4,893,467 5,549,987 5,996,318 5,433,278 5,433,278 (9.39%) Charges for Services 6,714 2,468 4,500 2,500 2,500 (44.44%) Fines & Fees 343,001 341,719 220,000 162,000 162,000 (26.36%) Interest Revenue 28,990 36,963 40,000 77,500 77,500 93.75% Interfund Charges 50,000 50,000 50,000 50,000 50,000 0.00% Interfund Grants 96,736 61,684 50,000 50,000 50,000 0.00% I nterfund Transfers 451,189 451,189 285,189 285,189 285,189 0.00% Sale of Assets, Land or Equipment Total Resources 500 11,732,076 - 8,184,953 - •0 - 0- - 0 - - Personnel Services 4,097,354 4,226,603 4,656,363 4,874,769 4,809,644 3.29% Materials&Services 1,509,684 1,548,670 1,828,765 1,773,130 1,764,847 (3.50%) Capital Outlay 15,986 31,960 20,000 15,000 15,000 (25.00%) Transfers Out 22,000 44,000 120,000 62,000 62,000 (48.33%) Contingency - - 720,879 746,788 820,196 13.78% Reserve for Future Expenditures Total• - • - 1,500,000 •0 1,178,780 1,178,780 (21.41%) Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services • Department Measure #1: Ensure 100% of contracted criminal justice offender treatment partners strive, provide and are reviewed for effective treatment of supervised medium and high risk offenders. Goal: Safe Communities Objective: Reduce crime and recidivism through prevention, intervention, supervision and enforcement. • Department Measure #2: Successfully implement Contingency Management research project with Oregon Social Learning Center (6 QO's testing whether Juvenile probation officers (QO's) can positively intervene with youth with Substance Use Disorders). • Department Measure #3: Complete criminogenic risk assessments of supervised adult offenders within 10 days of intake. Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems. • Department Measure #4: Utilize performance measures dashboard metrics for supervisory QO and PO performance review. Page 90 DISTRICT ATTORNEY'S OFFICE Justice and Community Safety John Hummel, District Attorney Deschutes County District Attorney John Hummel took office in 2014. 2: 541-388-6520 B: www.dcda.us I iCt ttorney's umma Total Budget $7,203,426 Budget Change -2.46% Total Staff 46.30 Staff Change No Change 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 Deschutes County is a safe place to live, work and raise a family. We achieve 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 Page 91 are made as whole as possible. The District Attorney 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 other 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. Oregon Statutes and the Constitution mandate many of the services provided by this program • Informing victims, as soon as practicable, of their rights under Oregon law (ORS147.417) • Informing crime victims of their case status and progress (OR Const, Art I, ORS 419C.273) • Providing the victim information regarding the defendant's status regarding HIV and other communicable diseases (ORS 135.139) • Providing information to the victim about the defendant's criminal record (ORS 147.421) • Accompanying victims to court hearings (ORS 147.425) • Advocating for the victim's preferences about information shared with a defendant (ORS 135.970) • Assisting the victim with media (ORS 135.873) • Assisting with ensuring that the victim's civil rights are not violated (ORS 657.176; ORS 659A.885; ORS 90.325) • Assisting victims in obtaining the return of property held as evidence. • Assisting victims with safety planning. • Facilitating testimony of victims and witnesses, including ensuring an interpreter for the victim (H B2339) • Providing crisis intervention counseling and stabilization to victims of crime. • Referring victims to community resources (ORS 192.868; OAR 461-135-1210) • Accompanying victims to interviews and meetings with deputy district attorneys, law enforcement agencies and social service agencies. • Assisting victims to obtain compensation for their losses (ORS 137.106) • Providing information and assistance in obtaining offender custody status information. • Providing the victim information about final resolution of cases (ORS 147.430) Facilitating an opportunity for the victim to be heard regarding case resolution negotiations (ORS 147.512) • Providing the victim with records from the proceedings (ORS 147.419) • Assisting victims obtain a U Visa or T Visa (USC 1110) Other duties and functions performed by VAP include: • Maintaining statistics on services provided by VAP. • Providing community education, outreach and training. • Managing the DUII Victim Impact Panel. • Providing intern and volunteer opportunities within the program. • Developing/promoting community resources to assist victims of crime. • Participating in multi -disciplinary teams and councils for domestic violence, child abuse and Page 92 sexual assault victims. Collaborating with law enforcement, governmental agencies and community organizations to facilitate process improvements for providing comprehensive services to victims. Providing community outreach and education about the Victims Assistance Program, victims' rights and crime victims' issues. Resources Other Materials & Services 16% A Requirements Other 0% 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 services. 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 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 Page 93 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: • Successfully prosecuted 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 included the homicide of a cyclist by a significantly impaired driver, an Oregon State Police Captain who abused his wife, and a step -father who repeatedly sexually assaulted his step -daughter. PROTECTING THE INNOCENT: • We provided a thorough review of the evidence in all alleged criminal offenses that were presented to our office. This resulted in us declining to file criminal charges in numerous cases based on our belief that the suspect was innocent, the evidence was obtained contrary to the law, 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: Successfully recruited and integrated into our team: 7 Deputy District Attorneys, 2 Trial Assistants, 1 Receptionist, 1 Investigator, 1 Crime Analyst, 1 Administrative Support Tech, 1 File Clerk, and 3 Law Clerks. VICTIMS' ASSISTANCE PROGRAM: • Started a volunteer program to assist in meeting operational challenges. • Established a data dashboard to measure workload and work deliverables. Page 94 Fiscal Issues: • D.A. Has No Funding Source Other Than the County General Fund: 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 20 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). 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: 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: • Grant funding does not fund enough staff to provide the services needed in Deschutes County. • The fiscal year for the grant does not match the county's fiscal year, which creates some fiscal overlap. 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. • Our Work Load is Too Large for our Staff Size: o More cases are referred to our office than ever before. We received 1,000 more cases in 2018 than in 2017. o We had 11 pending homicides this year which is the most in Deschutes County's history. 0 350 cases are not assigned to attorneys because of the backlog of work. o Average caseload per DDA in Oregon is 357 (not includingjackson County which is an outlier). o Deschutes DDA caseload is 414 and is projected to soon be 456. Page 95 VICTIMS' ASSISTANCE PROGRAM: • Balancing statutory requirements with growing demands of victims within Deschutes County • Managing victim service provision for both the juvenile and adult justice systems. Staff Summary: Full Time Equivalents FY 2015 FY 2016 FY 2017.: FY 2019r, District Attorney's Office FTE (Fund 001-11) 42.95 42.95 43.95 45.95 46.30 46.31 Victims' Assistance FTE (Fund 212) 4.00 6.00 6.00 6.75 6.75 6.71, TOTAL DISTRICT ATTORNEY'S OFFICE FTE 46.95 48.95 49.95 52.70 53.05 53.0! Organizational Chart Administrative Supervisor 1.00 FTE Citizens of Deschutes County District Attorney 1.00 FTE* Systems Analyst 2.00 FTE Customer Service Customer Service Trial Assistant I Trial Assistants II Clerk II Clerk I 3.00 FTE 15.00 FTE 1.00 FTE 0.50 FTE Chief Deputy Victims Assist DistrictAttorneys Program Dire 2.00 FTE 1.00 FTE Deputy District Victims Advocates Attorneys 5.75 FTE 18.00 FTE ENDepartment Head Management LM Represented byAFSCME Represented bythe Deschutes CountyDeputyDA'sAssociatbn _ Confidential Empbyee * District Attorney's funded by State (80%) and Deschutes County (20%) Page 96 Budget Summary - District Attorney (Fund 001-11) Federal Government Payments FY 2017 - FY ,: Actual - FY 2019 BudgetActual 141,207 FY 2020 149,815 FY 2020 ... 149,815 6.10% State Government Payments 174,129 174,129 214,575 122,400 122,400 (42.96%) Local Government Payments 76,485 - 11,000 11,000 11,000 0.00% Charges for Services 29,351 12,490 20,000 20,000 20,000 0.00% Other Non -Operational Revenue 50,000 39,942 - 5,000 5,000 - Interfund Charges - - 3,000 3,000 3,000 0.00% General Fund Total Resources 5,841,913 6,095,393 6,375,352 6,601,913.0 6,995,363 7,236,345 6,892,211 (1.47%) Personnel Services 5,036,925 5,404,649 6,180,964 6,214,432 6,072,520 (1.75%) Materials&Services 1,047,488 1,018,609 1,156,467 1,311,223 1,109,001 (4.10%) Capital Outlay - 167,675 35,500 10,000 10,000 (71.83%) Transfers Out Total Requirements 10,980 6,095,393 10,980 6,601,913 12,213 7,385,145 11,904 .0 11,904 (2.53%) 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 Attorneys 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. Beginning Net Working Capital FY 2017 124,269 FY 2018 Actual 102,442 FY 2019 BudgetActual 129,000 IFY 020 129,000 FY 2020 129,000 0.00°/% Federal Government Payments 126,834 185,934 246,847 246,847 322,770 30.76% State Government Payments 76,485 101,980 101,980 101,980 101,980 0.00% Charges for Services 32,891 36,235 32,000 32,000 32,000 0.00% Fines & Fees - 468 - - - - Interest Revenue 948 1,180 1,500 2,000 2,000 33.33% Other Non -Operational Revenue 40 - - - - InterfundTransfers Total Resources 295,648 657,074 295,648 723,926 295,648 806,975 332,714 844,541 245,450 833,200 (16.98%) Personnel Services 516,574 594,244 679,158 708,888 697,595 2.71% Materials&Services 38,057 48,166 64,571 65,826 65,229 1.02% Contingency Total Requirements - 554,631 - 642,409 63,246 806,975 69,827 844,541 70,376 833,200 11.27% 3.25% Page 97 Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services. • Department Measure #1: Percent of victims who report after case closure that they either agree or strongly agree that the victims' assistance program helped them make informed decisions about their situations. Goal: Safe Communities Objective: Reduce Crime and recidivism through prevention, intervention, supervision and enforcement. • Department Measure #2: Via our Goldilocks program, achieve a 20 percent drug recidivism rate reduction. • 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. Department Measure #5: Achieve minimum 50 percent positive Deputy District Attorney survey responses (total of "very good" and "good" responses) to the following questions: • Ability to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. • Adequately Prepare for Trial: from 19 percent to 50 percent. Ability to work on case follow-up tasks: from 20 percent to 50 percent. Page 98 JUSTICE COURT Provide the citizens of Deschutes County with timely access to justice at a convenient time and location. ALCharles Fadeley, Justice of the Peace Deschutes County Justice of the Peace Charles Fadeley was appointed in 2004. 9: 541-617-4758 Q: 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 Justice Court Summary Total Budget $743,000 Budget Change +2.34% Total Staff 4.60 FTE Staff Change No Change 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 Sheriffs deputies to remain in their assigned locations while still making their court appearances. Resources Interest Beginning Net Materials Services 22% Page 99 Requirements Contingency 9% 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: TOTAL JUSTICE COURT FTE 1 1 4.601 1 14.60 Organizational Chart: Justice of the Peace 0.60 FTE Court Coordinator 1.00 FTE Court Services A 3.00 FTE Page 100 Department Head Management Represented by AFSCME Budget Summary - Justice Court (220): Beginning Net Working Capital FY 2017 Actual 323,403 FY 0: Actual 112,442 FY 2019 Budget Requested 144,000 FY 2020 165,000 FY 2020 Proposed 165,000 FY 020 14.58% Fines & Fees 545,628 574,364 550,000 575,000 575,000 4.55% Interest Revenue 1,348 1,518 2,000 3,000 3,000 50.00% I nterfund Transfers Total Resources 25,000 895,379 70,000 758,324 30,000 726,000 30,000 773,000 - 743,000 (100.00%) 2.34% Personnel Services 467,419 462,655 508,650 524,840 516,814 1.61% Materials&Services 153,817 137,679 149,431 162,142 161,273 7.92% Contingency Total Requirements - 621,236 - 600,334 67,919 726,000 86,018 773,000 64,913 743,000 (4.43%) 2.34% Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services. Department Measure #1: Rate of collections on fines 50% or above within 90 days of judgment. Goal: Service Delivery Objective: Promote community participation and engagement with County government. • Department Measure #2: Goal 90% resolution of small claim cases before trial. 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. Page 101 5'�v,arF� SHERIFF'S OFFICE Proudly serving our community by delivery superior public safety and service. ')have Nelson, Deschutes County Sheriff e Deschutes County Commissioners unanimously appointed Nelson as the 9th Sheriff of Deschutes County in July 2015 to replace the retiring Sheriff. 2: 541-388-6655 Q: www.sheriff.deschutes.or� Department Overview: The Sheriffs Office is the lead law enforcement agency in Deschutes County, dedicated to providing a wide range of professional public safety services. The Sheriffs Office is led by an elected sheriff who has statutory authority for organizing the work of the Sheriffs Office. Services of the Sheriffs Office include: heriff's Office Summa Total Budget $45,009,249 Budget Change +3.41% Total Staff 232.50 FTE Staff Change No Change • 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 Sheriffs auctions and other civil activities. • AUTOMOTIVE/COMMUNICATIONS: Maintains the Sheriffs Office vehicle fleet and Page 102 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. Page 103 Resources Interfund Other Transfers Categories Local Government Payments 86% Requirements Materials & Other Services 5% 20% Personnel Services 75% SUCCESSES & CHALLENGES Significant Accomplishments: 70 • Created the Blue -Line Safety Zone, a clearly marked and well -lit location for the citizens of Deschutes County to use for situations like child exchanges and online transactions that occur every day in Central Oregon. The intent of the monitored site in the parking lot of the Sheriffs Office is to deter anyone from taking advantage of or harming those in our community. • Continued to improve community service in the Evidence/Concealed Handgun License Unit. A person with a State ID number can have a license issued the same day. • Rescued over 80 horses from ranch in Terrebonne, many suffering from severe neglect. Through April 2019, 57 horses found homes through our adoption program. • Continued to take steps toward strengthening facility security measures to provide the safest work environment for teammates. Completed the project to improve and secure the patrol vehicle parking area. Added cameras and card readers to patrol substations. • Completed fourth year of a five-year replacement of heating, ventilation and air conditioning (HVAC) units in the jail. • Installed and implemented a body scanner using a less intrusive means of detecting contraband entering the jail system. This will add another layer of protection for staff and inmates. • Increased our fleet of unmanned aerial systems (drones), and deployed them into our Patrol Division. The six drones, two with thermal imaging capabilities, will be utilized for crash and crime scene reconstruction, Search and Rescue, and suspect location and apprehension. Continued to promote our community online reporting tool for the removal of graffiti and litter from illegal dump sites. This has improved the livability of our community, as inmate work crews Page 104 lt; continue to clean up dumpsites and remove graffiti in a timely manner. Organized and held our first ever Deputy Day Camp. Recruited future deputies and developed ambassadors for the law enforcement profession. 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 often necessitates changes to existing training plans and budget. • The cost of providing medical, behavioral, and mental health care needed by inmates continues to increase. • Securing additional funding sources for building, operating and maintaining the Crisis Stabilization Center. • The cost to replace aging building systems and operating equipment continues to increase. • Staffing levels remain a challenge for both Patrol and Corrections. The investment in hours on mental health related patrol calls has increased which, in turn, decreases the number of deputies available for calls. Efficient staffing levels limit coverage during employee absences due to 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. • The increase in arrests for DUII drug impaired drivers and citations for minors in possession of marijuana over the past couple years continues to require additional resources. Calls for marijuana grows operating without proper permitting, or in violation of county code, continue to rise. • Responding to mental health issues: The increase in persons experiencing a mental health crisis requires Patrol deputies to devote extra attention to such calls. This can impact availability for 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 hiring qualified staff members to fill vacancies and meet the operational needs of the Sheriffs Office. Providing competitive benefits to meet the needs of a diverse workforce with the intent of retaining quality employees. Page 105 Staff Summary: Full Time Equivalents FY 2015 FY ,. FY 2017 FY 2018 „ Corrections FTE 107.25 112.75 113.75 117.75 117.75 117.75 Law Enforcement FTE 97.10 97.60 97.10 95.76 97.76 97.76 Administrative and Support Services FTE 16.15 16.15 16.65 16.99 16.99 16.99 Communications System FTE (Fund 245) 0.50 0.00 0.00 0.00 0.00 0.00 TOTAL SHERIFF'S OFFICE FTE 221.00 226.50 227.50 230.50 232.50 232.50 Organizational Chart: County Sheriff 1.00 FTE Finance & LegalM Assistant to the 4.00 FTE County Sheriff 1.00 FTE Patrol Captain Detective Captain Corrections Captain 1.00 FTE 1.00 FTE 1.00 FTE Street Crimes/ Adult Jail/ Patrol Detectives CODE/ Forensics Work Center 56.00 FTE 10.63 FTE 6.53 FTE 112.75 FTE Auto/ Emergency Information Transport/ Communications Management Technology CourtSecurity 4.00 FTE 2.00 FTE�4 2.34 FTE 3.00 FTE Ci vilFTE H Search & Rescue I I I Records Human 1 00 FTE Resources 9. 6.25 FTE m 7.00 FTE Administrative Field Law Training Lieutenant Enforcement Tech 2.00 FTE 1.00 FTE 1.00 FTE Department Head Management Department Functions Confidential Employee Page 106 Budget Summary - Sheriff's Office (Fund 255): Federal Government Payments FY 2017 Actual 280,624 IFY 0: Actual 284,080 FY 2019 Budget 230,320 FY 2020 Requested 230,320 FY 2020 Proposed 230,320 FY 020 0.0095 State Government Payments 2,589,112 2,437,468 1,787,846 1,739,055 1,739,055 (2.73%) Local Government Payments 29,771,679 32,610,679 37,265,059 39,246,807 38,759,587 4.01% Charges for Services 403,783 281,100 222,850 224,100 224,100 0.56% Fines & Fees 562,749 468,276 407,600 417,800 417,800 2.50% Other Non -Operational Revenue 61,794 103,453 61,100 58,255 58,255 (4.66%) Interfund Charges 302,803 234,131 287,994 283,718 283,718 (1.48%) Interfund Grants 3,000 3,000 - 3,000 3,000 - InterfundTran sfers 3,151,787 3,151,787 3,254,919 3,290,914 3,290,914 1.11% Sale of Assets, Land or Equipment Total Resources 1 192,662 1 37,319,993 9,700 1 39,593,673 9,000 1 43,526,688 2,500 45,496,469 2,500 1 00' (72.22%) Personnel Services 29,240,552 30,967,432 33,275,665 34,215,744 33,798,532 1.57% Materials&Services 6,912,641 7,228,034 8,126,803 9,018,792 8,989,059 10.61% Capital Outlay 893,510 1,115,942 1,350,555 1,203,839 1,203,839 (10.86%) Transfers Out 273,291 272,266 273,666 272,100 272,100 (0.57%) Contingency Total Requirements 37,319,993 39,593,673 500,000 43,526,698 785,995 45,496,469 745,720 00' 49.14% 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 services 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 Sheritt's Uttice (255). FY 2017 FY 2018 FY 2019020 FY 2020 Actual BudgetActual ... Beginning Net Working Capital 5,780,690 6,901,422 6,929,466 7,464,850 8,074,827 16.53% Property Tax 21,410,207 22,777,139 25,080,245 26,593,470 26,593,470 6.03% Other Taxes 11,399 12,062 12,000 12,000 12,000 0.00% Interest Revenue 110,368 157,047 145,000 138,000 138,000 (4.83%) Sale of Assets, Land or Equipment 25,034 33,979 - - - - Total Resources 27,337,699 29,881,649 32,166,711 r: ,320 34,818,297 8.24% Materials&Services 20,436,277 22,101,578 25,797,952 26,785,495 26,441,035 2.49% Contingency 6,368,7591 7,422,825 1 8,377,262 1 31.54% Total Requirements 20,436,277 r r: ,320 34,818,297 8.24% 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 Sheriffs Office. Page 107 Beginning Net Working Capital FY 2017 5,445,002 FY 2018 Actual 6,517,251 FY 2019 BudgetActual 6,908,341 IFY 020 6,561,495 FY 2020 ... 6,642,172 (3.85%) Property Tax 9,588,994 10,204,760 10,177,098 10,772,014 10,772,014 5.85% Other Taxes 15,646 16,556 16,500 8,000 8,000 (51.52%) Interest Revenue 90,261 124,758 120,000 136,000 136,000 13.33% Sale of Assets, Land or Equipment Total • 11,208 15,221 - - 0. - 17,558,186 - 1.95% Materials&Services 8,633,8601 9,785,172 10,898,791 11,789,464 11,646,704 6.86% Contingency Total.i 9,785,172 6,323,1481 17,221,939 5,688,045 1 17,477,509 5,911,482 17,558,186 (6.51%) 1.95% Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services. • Department Measure #3: Respond to or initiate 80,000 patrol community contacts. FY2016 FY2017 FY2018 FY2019 FY2020 Target 72,804 75.638 78,024 51,831 YTD 80,000 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). Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters. • Department Measure #2: Hold 6 emergency preparedness activities. FY2016 FY2017 FY2018 FY2019 YTD FY2020 Target 4 2 6 6 6 Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security • Department Measure #4: Replace 5 existing HVAC units in the older section of the jail. FY2016 FY2017 FY2018 FY2019 YTD FY2020 Target 10 10 10 6 5 Page 108 Goal: Healthy People Objective: Support and advance the health and safety of Deschutes County's residents. • Department Measure #5 Complete 4,400 sick call visits. FY2016 FY2017 FY2018 FY2019 YTD FY2020 Target N/A N/A N/A 2,938 4,400 Goal: Healthy People Objective: Support and advance the health and safety of Deschutes County's residents. • Department Measure #6: Complete 775 14 -day assessments. FY2016 FY2017 FY2018 FY2019 YTD FY2020 Target N/A N/A N/A 518 775 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 2020. 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. Staff Summary: Full Time Equivalents FY 2015 FY .. FY 2017 FY 2018 FY 2019 FY 2020 Adult Jail FTE (255-37) 105.251 109.751 110.751 113.751 113.751 113.7E Court Security FTE (255-38) 2.00 3.00 3.00 4.00 4.00 4.0C TOTAL CORRECTIONS FTE 107.25 112.75 113.75 117.75 117.75 117.75 Page 109 Corrections: Budget Summary Federal Government Payments FY 2017 Actual 542 FY ,: Actual - FY 2019 Budget - FY 2020 Requested - FY 2020 Proposed - % Chg FY 2020 - State Government Payments 2,275,997 2,058,108 1,433,946 1,426,606 1,426,606 (0.51%) Local Government Payments 13,820,045 15,058,593 17,953,844 18,200,783 17,984,425 0.17% Charges for Services 228,508 205,423 200,000 199,000 199,000 (0.50%) Fines & Fees 32 - 500 100 100 (80.00%) Interfund Charges 175,766 98,208 153,276 149,000 149,000 (2.79%) Sale of Assets, Land or Equipment Total Resources 5,610 16,506,500 17,420,3320.09% 5.37 4.95 5.95 5.95 Personnel Services 13,749,698 14,441,923 16,004,058 16,133,314 15,930,217 (0.46%) Materials & Services 2,297,351 2,632,645 3,145,342 3,373,386 3,360,125 6.83% Capital Outlay 186,160 73,499 318,500 196,689 196,689 (38.25%) Transfers Out Total Requirements 273,291 16,506,500 272,266 17,420,3320.09% 273,666 272,100 272,100 (0.57%) 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 issues 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 crimes. The Sheriffs 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. Staff Summary: Full Time Equivalents Civil/Special Units FTE (255-21) FY 2015 10.83 10.33 9.83 8.83 FY ,• FY 8.83 2020 8.83 Investigations/Evidence FTE (255-33) 10.87 10.87 10.47 10.55 10.55 10.55 Patrol FTE (255-34) 54.84 55.84 55.84 55.84 55.84 55.84 Records FTE (255-35) 8.17 8.17 7.17 7.17 7.17 7.17 Emergency Services FTE (255-39) 1.00 1.00 2.00 2.00 2.00 2.00 Special Services/Search & Rescue FTE (255-41) 6.42 6.42 6.42 6.42 6.42 6.42 Other Law Enforcement Services FTE (255-44) 4.97 4.97 5.37 4.95 5.95 5.95 TOTAL LAW ENFORCEMENT FTE 97.10 97.60 97.10 95.76 96.76 96.76 Page 110 Law Enforcement Services - Budget Summary: Federal Government Payments FY 2017 Actual 280,082 FY 0: Actual 284,080 FY 2019 Budget 230,320 FY 2020 Requested 230,320 FY 2020 Proposed 230,320 FY 020 0.00% State Government Payments 308,130 379,360 353,900 312,449 312,449 (11.71%) Local Government Payments 10,429,894 11,900,658 12,502,269 13,550,855 13,341,933 6.72% Charges for Services 164,234 63,494 13,050 14,600 14,600 11.88% Fines & Fees 562,718 468,246 407,100 417,700 417,700 2.60% Other Non -Operational Revenue 61,794 103,453 61,100 58,255 58,255 (4.66%) Interfund Charges 127,038 135,923 134,718 134,718 134,718 0.00% Interfund Grants 3,000 3,000 - 3,000 3,000 - Interfund Transfers 3,151,787 3,151,787 3,254,919 3,290,914 3,290,914 1.11% Sale of Assets, Land or Equipment Total Resources 1 33,0521 15,121,729 9,7001 16,499,701 9,0001 16,966,376 2,5001 18,015,311 2,500 17,806,389 (72.22%) Personnel Services 13,242,096 14,097,824 14,758,234 1 15,264,673 15,102,271 2.33% Materials & Services 1 1,350,1991 1,519,481 1 1,628,643 1 1,839,653 1,829,12812.31% Capital Outlay Total Requirements 1 529,433 1 15,121,729 882,3961 16,499,701 579,5001 16,966,377 874,990 17,979,316 874,990 :0. 50.99% Administrative & Support Program This program consists of two divisions: Administration - Includes business management, human resources, information technology, and legal counsel. Sheriffs 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 Sheriffs 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. Staff Summary: Full Time Equivalents FY 2015 FY ,. FY 2017 FY 2018 FY 2019 FY 2020 Administration FTE (255-17) 10.16 10.16 10.16 10.50 10.50 10.50 Automotive/Communications FTE (255-29) 3.83 3.83 4.33 4.33 4.33 4.33 Training FTE (255-43) 2.16 2.16 2.16 2.16 2.16 2.16 TOTAL ADMINISTRATIVE & SUPPORT FTE 16.15 16.15 16.65 16.99 16.99 16.99 Page 111 Administrative & Support - Budget Summary State Government Payments FY 2017 Actual 4,985 FY •: Actual - FY 2019 Budget - FY 2020 Requested - FY 2020 Proposed - FY 2020 - Local Government Payments 5,521,740 5,651,427 6,808,946 7,495,170 7,433,230 9.17% Charges for Services 11,040 12,183 9,800 10,500 10,500 7.14% Fines & Fees - 30 - - - - Sale of Assets, Land or Equipment Total Resources 154,000 5,691,764 - 5,663,641 6,818,746 7,505,670 7,443,730 9.17% Personnel Services 2,248,757 2,427,686 2,513,373 2,817,757 2,766,044 10.05% Materials&Services 3,265,091 3,075,908 3,352,818 3,805,753 3,799,806 13.33% Capital Outlay 177,916 160,047 452,555 132,160 132,160 (70.80%) Contingency Total Requirements - 5,691,764 - 5,663,641 500,000 6,818,746 785,995 7,541,665 745,720 7,443,730 49.14% 9.17% 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. 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. FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working • Local Government Payments Interest Revenue ®� •• •• Total Resources 187,561 84,960 86,000 86,050 86,050 0.06% Materials &Services Total Requirements 165,535 84,960 86,000 86,050 86,050 0.06% 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. Page 112 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working Capital Local Government Payments Interest Revenue Total Resources 819,581 59,497 161,600 163,000 163,000 0.87% Materials &Services Reserve for Future Expenditures Total Requirements 810,530 - 161,600 163,000 163,000 0.87% Page 112 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 office in 2001. y'i : 541-388-6508 ®: assessorC@deschutes.org L;: www.deschutes.org/assessor Department Overview: The Assessor's Office, working under the direction of the Deschutes County Assessor, an elected official, 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: County Assessor's Summary Total Budget $5,001,134 Budget Change +3.53% Total Staff 35.26 Staff Change No Change Appraisal Division is responsible for the appraisal of new construction, re -appraisals, appeal process, sales analysis, special assessments and annual adjustments of property values. Assessment Records Division is responsible for providing public information, administering deferral, exemption, and tax rate calculations. Cartography Division is responsible for mapping tax parcels, continuing creation and maintenance of the GIS parcels network, and processing deeds. In FY 2018/19, Deschutes County had 107,135 taxable accounts representing $41.2 billion in real market value and $24.6 billion in taxable assessed value generating $378.8 million in property taxes and assessments. Page 114 Resources State Government Payments 1F% Charges for Services 1% Materials & Requirements Services Transfers Out low 1% SUCCESSES & CHALLENGES Significant Accomplishments: Improved staff knowledge, skills, resources and tools necessary to deliver top-quality products. All appraisal staff are current on state -required continuing education hours to maintain appraisal registration. Other staff trainings included: customer service, deed and real estate law, exemptions, and other related courses to stay current on Oregon property tax laws, practices and standards. Timely and accurately completed assigned work: • All new construction and new land partition appraisals completed timely. • Assessment and map records updated and completed timely. • Annual tax rolls completed and mailed timely adhering to statutory requirements. • Maximized usefulness and accuracy of GIS data ensuring quality products and services. This is a multi-year process of updating manually maintained maps into current electronic versions. Fiscal Issues: Funding for the Assessor's Office comes primarily from the County's General Fund (83.5%), a state grant (15.0%), and the sale of maps, transfer of titles and moving permits for manufactured homes, and miscellaneous fees (1.6%). The state funds are a matching grant from 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, this office has several new appraisers and other staff. A training program was established to bring the new appraisers up to speed and create uniformity. With real estate market values and new building permits continuing to increase, there is increased workload for appraisal staff for new construction properties that require onsite inspections. This year we will be continuing to closely monitor workload to ensure that all new construction is reflected timely and accurately on the tax roll. Page 115 Staff Summary: Full Time Equivalent (FTE) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL ASSESSOR'S OFFICE FTE Organizational Chart Citizens of Deschutes County Cou my Assesso r 1.00 FTE Chief Cartographer Business. As set Commercial Deputy Director Appraser Property Appraiser 1.00 FTE 1.00 FTE 2.00 FTE 2.00 FTE FY 2020 Requested 785,0341 Property Data GIS Cartographer Senior Appraiser Specialist 3.00 FTE 1.00 FTE 9.50 FTE Property Data Residential Admin Support Specialist Property Appraise Technician 1.50 FTE 11.00 FTE 1.26 FTE Sales Analyst Department Head 1.00 FTE Management 0 Represented byAFSCME Budget Summary - County Assessor's Office (Fund 001-02) State Government Payments FY 2017 808,563 FY ,: Actual 795,193 1 FY 2019 Budget 813,908 1 FY 2020 Requested 785,0341 FY 2020 ProposedActual 785,034 (3.55%) Charges for Services 52,298 1 52,328 1 56,7501 52,2501 52,250 (7.93%) General Fund Total Resources 3,133,096 1 3,993,958 3,393,182 1 4,240,703 3,960,086 1 4,830,744 5,064,025 5,001,134 5.15% Personnel Services 3,129,994 3,398,386 3,838,346 4,047,679 3,990,879 3.97% Materials&Services 848,846 842,317 956,606 985,316 979,225 2.36% Capital Outlay 15,118 - 7,500 - - (100.00%) Transfers Out Total Requirements - 3,993,958 - 4,240,703 28,292 4,830,744 31,030 5,064,025 31,030 5,001,134 9.68% Page 116 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. Department Measure #2: Written approval by the Department of Revenue for the Assessor's Certified Ratio Study. FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Deschutes County 2,519 2,711 2.709 2,835 2,624 2,901 2,624 7 County Average 2,742 2,795 2,784 2,924 2,919 3,061 2,880 Lane County 3,850 3,850 3,739 3,735 3,808 3,831 3,692 Jackson County 2,853 2,986 2,988 2,925 3,055 3,082 2,991 Clackamas County 2,749 2,758 2,715 2,758 2,828 2,941 2,964 Douglas County 2,744 2,815 2,816 3,749 3,673 4,659 3,389 Marion County 2,480 2,471 2,499 2,554 2,612 2,664 2,669 Linn County 2,359 2,302 2,270 2,355 2,207 2,309 2,320 Benton County 2,162 2,381 2,463 2,395 2,249 2,340 2,344 Department Measure #2: Written approval by the Department of Revenue for the Assessor's Certified Ratio Study. • Department Measure #3: Percentage of tax statements mailed by Oct. 25. FY 2020 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. • Department Measure #4: Written certification from the Department of Revenue approving the County Assessment Function Assistance (CAFFA) program. FY2020 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 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. Page 117 FY 2020 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Target Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieve Page 117 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 Department Measure #6: Administrative expenses as a percentage of taxes imposed compared to other Oregon counties. FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Deschutes County $44.46 $42.58 $46.48 $51.23 $51.15 $51.71 54.44 7 County Average $42.69 $43.53 $43.11 $43.42 $42.27 $43.15 45.61 Douglas County $28.96 $28.55 $30.20 $29.31 $25.09 $23.46 28.18 Lane County $29.91 $37.88 $33.08 $35.16 $33.85 $35.13 40.06 Jackson County $40.99 $39.96 $39.64 $40.44 $38.61 $40.62 41.78 Clackamas County $42.68 $41.62 $45.08 $46.35 $45.88 $46.84 47.55 Linn County $49.18 $51.21 $52.05 $53.34 $56.06 $57.77 59.29 Marion County $50.57 $49.24 $45.82 $47.95 $43.12 $44.98 46.33 Benton County $56.57 $56.26 $50.86 $51.42 $53.29 $53.23 56.06 Department Measure #6: Administrative expenses as a percentage of taxes imposed compared to other Oregon counties. Page 118 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Deschutes County 1.76% 1.62% 1.66% 1.71% 1.65% 1.57% 1.63% 7 County Average 1.96% 1.94% 1.87% 1.78% 1.66% 1.62% 1.63% Clackamas County 1.18% 1.12% 1.13% 1.10% 1.09% 1 1.05% 1.03% Lane County 1.32% 1.55% 1.67% 1.31% 1.24% 1.25% 1.35% Jackson County 1.95% 1.83% 1.67% 1.64% 1.59% 1.64% 1.62% Marion County 2.00% 1.92% 1.72% 1.71% 1.58% 1.57% 1.52% Benton County 2.01% 1.98% 1.68% 1.66% 1.59% 1.53% 1.47% Linn County 2.27% 2.31% 2.2% 2.17% 2.16% 2.07% 2.03% Douglas County 2.99% 2.89% 2.99% 2.85% 1 2.39% 2.22% 2.40% Page 118 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 systems for the Clerks Office. Page 119 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. W: 541-388-6547 (elections) and 541-388-6549 (recording) ®: elections@deschutes.org and recordingC@deschutes.org L;: www.deschutes.org/assessor 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 Other Categories Resources 7% General Fund 21% Charges for Services 72% Page 120 Clerk's Summary Total Budget $2,015,420 Budget Change +8.68% Total Staff* 9.00 FTE Staff Change +0.5 FTE Requirements Capital Outlay 3% IF SUCCESSES & CHALLENGES Significant Accomplishments: Successfully administered the 2018 Gubernatorial General Election. Deschutes County voters participated in this election in record numbers where 97,255 of the 135,324 registered voters (or 71.87%) cast a ballot. With recent County Records Center/Archives shelving buildout, inventory is being repositioned to reduce file request retrieval times. This change is a result of reviewing over 14 years of file activity and will enhance best practices. Partnered with County Surveyor to revisit process of recording and filing subdivision and partition maps. This effort will reduce cabinet storage space at the County Road Department and eliminate storage cabinet purchases by the Clerk's office saving $10,000 every 3-6 years. Fiscal Issues: The primary revenue source for the Clerk's Office is recording fees. In FY 2019, recording revenues continued to decline, however, they are anticipated to remain stable at current level as mortgage rates remain at historic lows. Recording revenues in FY 2020 are not anticipated to increase. 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. SB 861 will require the state to pay for ballot return envelopes that can be returned by business reply mail for each election held in this state. However, until the Secretary of State (SOS) and U.S. Postal Service (USPS) can create a single permit managed and paid for by the SOS's office, counties could have to pay for this change until reimbursed. Implementing the upgrade of hardware and software to our Fluence Automation sorter will enhance the performance and security of that system. The upgrade is necessary because the hardware and software that run the sorter are becoming obsolete. Operational Challenges: Identifying program and service modifications to address growth and workforce readiness, including business continuity and succession planning, allowing continued focus on customer service. Preparing for and conducting the 2020 Presidential Primary. Anticipated election law changes could have a significant impact. Collaborating with county, state and federal partners to enhance security awareness, practices and protocols. Page 121 Staff Summary: Full Time Equivalents FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 202CJ County Clerk's Office FTE (Fund 001-05) 7.981 7.981 7.981 7.981 7.98 8.4F BOPTA FTE (Fund 001-06) 0.52 0.52 0.52 0.52 0.52 0.5: TOTAL COUNTY CLERK FTE 8.501 8.501 8.501 8.501 8.50 9.0( Organizational Chart County Clerk 1.00 FTE Supervisor, Recording 1.00 FTE Recording Archives Admin Support Admin Support Technician Technician 4.00 FTE 1.00 FTE ervisor, Ele 1.00 FTE Elections Admin Support Technician 1.00 FTE Page 122 Department Head Management Represented by AFSCME Department Functions Budget Summary - County Clerk's Office (Fund 001-05) This fund supports the general operations, including elections, of the Clerk's Office. Licenses & Permits FY 2017 33,000 FY 2018 Actual 34,325 FY 2019 BudgetActual 32,575 FY 020 33,775 FY 2020 ... 33,775 3.68% State Government Payments 18,354 17,671 20,000 82,180 82,180 310.90% Charges for Services 1,886,768 1,733,060 1,720,908 1,425,682 1,463,522 (14.96%) Fines & Fees 90 - - - - - Interfund Charges 13,997 11,362 13,787 17,891 17,891 29.77% General Fund Total Resources (267,426) 1,684,783 (267,344)1 1,529,074 67,127 1,854,397 324,258 1,883,786 418,052 2,015,420 522.77% 8.68% Personnel Services 837,367 775,462 940,645 940,324 953,447 1.36% Materials & Services 693,588 753,612 913,752 888,962 1,007,473 10.26% Capital Outlay Total Requirements 153,828 1,684,783 - 1,529,074 - 1,854,397 54,500 1,883,786 54,500 i - 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. 10M 8Vm 60 40% 74"E 0% Deschutes County Clerk Custamer Sailsfactenn Survey Q3 Overall Experience with the Clerk's Office snsvrerea:32 Sqq4eu:3 My —.—LI —p -i— wkl% ehr CI.W. Offk-hu 6..n: ■Earteutot ■ VCry Gadd GtcE MFaJt . Pqp. ■Ho Opin— EKCELLENr VERY 6000 FAIR POOR NO TWAL GOOD OPINION r•1Y q yfer oxpenehan —Ah I" lrYMfo'S 0"kA has 100.4494 4 00% 4.W% 4.00'J4 Q M% 000% been: 32 0 0 0 0 .0 32 Page 123 • Department Measure #2: Election personnel cost comparison per 1,000 ballots tallied for countywide elections. • Department Measure #3: Over the last five years the number of passport applications has significantly trended upward. Total Passport Applications 2000 1800 1600 1400 1200 1000 800 600 400 200 0 00 0) O rl N M IZT Ln l0 r, 00 0) O rl N M IZT V1 l0 r, 00 T 9) O O O O O O O O O O 1 1 1� r, M M O ri N M IzT Ln lD r, M M O ri N M IzT V1 lD n LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL Page 124 Ballots Personnel Total Voter Type of Election Date of Election Personnel Costs tallied/1,000 Cost/1,000 tallied Registration ballots 5/17/2016 $42,207 55.262 $764 107,590 Presidential 5/15/2012 $23,142 34.21 $676 88,819 Primary 5/20/2008 $21,314 48.837 $436 86,019 11/8/2016 $66,233 100.261 $661 122,216 Presidential 11/6/2012 $52,264 82.661 $632 97,335 General 11/4/2008 $42,379 80.391 $527 92,605 5/15/2018 $18,047 47.426 $381 129,768 Gubernatorial 5/20/2014 $15,815 38.215 $414 96,701 Primary 5/18/2010 $17,107 40.522 $422 88,551 11/6/2018 $33,610 97.255 $346 135,324 Gubernatorial 11/4/2014 $32,291 72.128 $448 99,298 General 11/2/2010 $21,745 65.257 $333 89,020 5/16/2017 $9,230 36.789 $251 123,507 5/19/2015 $8,863 18.588 $477 99,491 11/5/2013 $10,606 34.477 $308 96,715 Special Elections 5/21/2013 $11,237 33.428 $336 96,627 - Odd Years 5/17/2011 $10,597 26.001 $408 88,779 11/3/2009 $10,233 38.728 $264 88,568 5/19/2009 $7,938 17.345 $458 90,394 • Department Measure #3: Over the last five years the number of passport applications has significantly trended upward. Total Passport Applications 2000 1800 1600 1400 1200 1000 800 600 400 200 0 00 0) O rl N M IZT Ln l0 r, 00 0) O rl N M IZT V1 l0 r, 00 T 9) O O O O O O O O O O 1 1 1� r, M M O ri N M IzT Ln lD r, M M O ri N M IzT V1 lD n LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL Page 124 Deschutes County Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems. • Department Measure #4: Compares recording staff FTE to the number of pages recorded. • Department Measure #5: Compares election staff FTE to voter registration. FY 2015/16 FY 2016/17 FY 2017/18 County Page Count/FTE Page Count/FTE Page Count/FTE Clackamas 81,180 87,788 72,994 Deschutes 72,219 78,298 68,599 Jackson 37,007 43,091 44,376 Lane 69,481 77,040 57,827 Marion 50,396 58,247 31,835 • Department Measure #5: Compares election staff FTE to voter registration. 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. FY 2015/16 Reg Voters/FTE FY 2016/17 Reg Voters/FTE FY 2017/18 Reg Voters/FTE FY 2018/19 Reg Voters/FTE Deschutes 49,746 53,795 61,754 68,658 Clackamas 46,041 48,454 54,356 58,243 Lane 41,274 44,145 49,274 63,797 Jackson 51,028 42,503 57,827 52,006 Marion 30,179 31,835 37,064 40,445 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. Page 125 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 State Government Payments General Fund Total Resources 65,175 65,270 73,125 76,911 76,154 4.14% Personnel Materials &Services Total Requirements 65,175 65,270 73,125 76,911 76,154 4.14% Page 125 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. WorkingBeginning Net .• FY 2017 Actual �� FY 2018 Actual FY 2019 Budget Requested / 11 FY 2020 1 111 FY 2020 Proposed 1 111 % Chg FY 2020 Charges for �� / . / •� 11 • 11 Interest Revenue Total Resources 445,121 439,682 454,950 401,500 401,500 (11.75%) Materials &Services Capital Outlay Contingency Total Requirements 122,624 110,162 454,950 401,500 401,500 (11.75%) Page 126 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 Administrative Services and five divisions which provide coordinated planning and development services. Department Director: Nick Lelack 2: 541-388-6575 D: cdd-webmaster@deschutes.org o: www.deschutes.org/cd The divisions include the following: ADMINISTRATIVE SERVICES Community Development Summary Total Budget $10,750,824 Budget Change +.88% Total Staff 55.00 FTE Staff Change No Change Provides oversight for all departmental operations and facilities, human resources, budget, customer service, 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. COORDINATED SERVICES DIVISION Provides coordination of permitting and "front line" direct services to customers at the main office in Bend and at the La Pine and Sisters City Halls. Page 127 CODE ENFORCEMENT DIVISION Code enforcement is responsible for investigating code violation complaints to ensure compliance with each of the codes and statutes administered by CDD, and provides direct service on contract to the City of La Pine for solid waste violations. BUILDING SAFETY DIVISION Provides construction plan reviews, consultation and inspections to assure compliance with federal and state building codes in the rural County and cities of La Pine and Sisters. ENVIRONMENTAL SOILS DIVISION Regulates on-site wastewater treatment systems (septic) and monitors environmental factors for public health and resource protection. PLANNING DIVISION The Planning Division is separated into two operational areas, Current and Long Range Planning. Current Planning processes individual land use applications and provides information to the public on all land use related issues. Long Range Planning addresses the future needs of the community through updates to the comprehensive plan, changes to County Code and other special projects. Resources Other Cita r a Beginning Net Working Capital Transfers O 15% Page 128 Materials 5ervice! 13% Requirements Contingency 13% 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 decisions. • Completed departmental Business Processes Audit. • Completed implementation of new accounting, human resources, and timekeeping software. • Completed the majority of the CDD lobby remodel to improve safety, customer services, and efficiency. • Distributed performance measure reports to internal and external customers. • Worked with the County's database administrator to implement the use of genealogy within Accela and DIAL, allowing reverse chronological research of parcel changes. • Deschutes County created an Accela ePermitting Advisory Group that will be evaluating the future of State ePermitting systems and how it can best fit the needs of jurisdictions statewide. This is both an opportunity to resolve system issues and to suggest improvements to meet Deschutes County's needs. The state has been supportive of this group and its suggestions. • 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. • Electronic submittal of code enforcement complaint forms were added to the website to create a more efficient approach to submit both anonymous and signed complaints. Complainants are also able to attach photos or documents electronically. • Continued coordination with the Deschutes County/Neighbor Impact 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. • Coordinated with the City of Bend to assess sites eligible for onsite wastewater treatment and dispersal systems due to their distances from a sewer collection facility. Coordinated on proposed developments with City staff. • The Board adopted 6 applicant -initiated plan amendment and zone changes. Fiscal Issues: Ensuring costs are accounted for and recovered through fees and other revenue sources, per the adopted budget. Ensuring 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 an outcome of 2019/20 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 strategies. Page 129 • Addressing affordable housing. • Improving website, development statistics and other reports. Staff Summary: Full Time Equivalents FY 2015 FY ,. FY 2017 FY 2018 FY 2019 FY 2020 Administrative and Coordinated Svcs Division 12.40 12.10 14.85 17.00 18.00 18.00 Building Safety Division 10.25 11.05 13.05 15.00 16.00 16.00 Planning Division 9.25 10.55 13.55 16.00 16.00 16.00 Environmental Soils Division 2.10 2.30 3.55 4.00 5.00 5.00 TOTAL COMMUNITY DEVELOPMENT FTE 34.00 36.00 45.00 52.00 55.00 55.00 Organizational Chart Director, Community Development 1.00 FTE _ cepartmen<Head - Management - RpresentedbyA ME - Department Functions _ -Ad-1 Employee Page 130 Planning Building Safety& Environmental Coordinated Administration Division Electrical Division Soils Division Services Management Senior Manager, 1Building Planning tM Offcial�Analyst, 1.00 FTE Supervisor, Environ Health 1.00 FTE 1.00 FTE 1.00 FTE Administrative Assistant Administrative Assistant Assistant Planner Asst. Building Official1.00 mental Fleal�thecia list 11 Admin Support Technician FTE 1.00 FTE .1.00 FTE FTE 1.00 FTE )plication y Comm/Residential Environmental Permit Technician Analyst III Senior Planner Associate Planner Plan Review Health Specialist I 8.00 FTE 1.00 FTE 4.00 FTE 6.00 FTE 3.00 FTE 2.00 FTE )plication System Analyst I Building Safety Inspector III Permit Technician Code Enforcemen Specialist 1.00 FTE 11.00 FTE 1.0 FTE 3.00 FTE _ cepartmen<Head - Management - RpresentedbyA ME - Department Functions _ -Ad-1 Employee Page 130 Budget Summary - Community Development (Fund 295) Beginning Net Working Capital FY 2017 2,330,492 FY 0: Actual 2,167,678 FY 2019 Budget 2,203,711 FY 2020 Requested 1,982,004 FY 2020 ProposedActual 1,982,004 (10.06%) Federal Government Payments 40,547 - - - - State Government Payments 703 10,282 12,500 11,500 11,500 (8.00%) Local Government Payments 90,177 21,659 20,000 30,000 30,000 50.00% Charges for Services 6,681,266 7,545,390 7,933,319 8,216,556 8,216,556 3.57% Fines & Fees 2,135 8,356 10,200 200 200 (98.04%) Interest Revenue 29,852 40,373 40,000 64,000 64,000 60.00% Other Non -Operational Revenue 18,250 16,841 - - - - Interfund Charges 126,464 133,752 137,727 146,564 146,564 6.42% I nterfund Transfers - - 300,000 300,000 300,000 0.00% Sale of Assets, Land or Equipment Total Resources 8,600 9,328,486 9,944,331 10,657,457 10,750,824 10,750,824 0: Personnel Services 4,251,957 4,958,974 6,242,293 6,460,962 6,361,224 1.91% Materials &Services 1,265,731 1,244,954 1,386,364 1,438,872 1,405,974 1.41% Capital Outlay - 48,547 97,500 - - (100.00%) Transfers Out 1,643,120 1,162,241 1,452,624 1,548,081 1,548,081 6.57% Contingency Total Requirements - .0:0 - 1,478,676 i 1,302,909 1,435,545 L(2.92%) 0: 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: Support and advance the health and safety of Deschutes County's residents. • Department Measure #4: Process City of Bend and City of Redmond UGB amendments related to implementation of Affordable Housing Pilot Project(s) and amend our comprehensive plan. Goal: Economic Vitality Objective: Administer land use programs that promote livability and sustainability. • Department Measure #5: Amend zoning code to comply with federal RLUIPA and sign code laws. Goal: Economic Vitality Objective: Partner with organizations and manage County assets to attract business development, tourism, and recreation. • Department Measure #6: Coordinate with the City of Redmond to entitle large lot industrial sites. Page 131 Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems. • Department Measure #7: Achieve 6-10 inspection stops per day. • Department Measure #8: Achieve an average turnaround time on building plan reviews of 8-10 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 solid waste and sanitation codes. WorkingBeginning Net Capital� FY 2017 Actual FY 2018 Actual FY 2019 Budget Requested ' 1: FY 2020 111 FY 2020 % Chg Proposed FY 2020 111 % Chg Actual Actual Budget Requested Interest Revenue Total Resources 89,517 1�. 75,457 11 46,289 111 143,000 111 143,000 208.93% Interest Revenue �� Materials & Services Total Requirements 15,106 3,622 46,289 143,000 143,000 208.93% Budget Summary - Newberry Neighborhood (Fund 297) Available resources from prior years' proceeds from land sales and loan repayments for La Pine Special Sewer District. Page 132 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working Capital Interest Revenue �� 111 111 111 11 11'. Other . •. • Total Resources 241,918 241,418 102,034 124,412 184,412 80.74% Transfers Out Total Requirements 154,888 55,111 102,034 124,412 184,412 80.74% Page 132 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, technolo;-v enhancements and to provide stabilitv during economic cvcles Beginning Net Working Capital 1,340,2781 2,059,465 1 2,550,7371 3,954,171 1 3,954,171 1 55.02% Interest Revenue 19,1871 32,7061 26,0001 58,000 1 58,000 1 123.08% InterfundTransfers 1,078,464 - Transfers Out 1 (700,000) (555,202) (1,089,000) (1,078,464) (100.00%) Reserve for Future Expenditures 3,665,7371 5,090,635 1 5,090,635 1 38.87% 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 cvcles. Beginning Net Working Capital 347,0471 1,004,406 1 1,273,096 1 1,780,645 1 1,780,645 1 39.87% Interest Revenue 7,359 16,138 10,000 29,000 29,000 190.00% I nterfund Transfers - 303,615 Transfers Out 1 (650,000) (355,307) (202,763) (303,615) (100.00%) Reserve for Future Expenditures 1,485,859 1 2,113,260 1 2,113,260 1 42.22% 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, technolop-v enhancements and provide stability during economic cvcles. FY 2017 Actual WorkingBeginning Net • FY 2018 FY 2019 Actual Budget Requested FY 2020 FY 2020 Proposed % Chg FY 2020 Interest Revenue . 1 111 111 627 97,744 262,988 343,295 251.22% Total Resources Transfers Out Reserve for Future Expenditures Total Requirements (138,454) 97,744 262,988 343,295 251.22% Page 133 Budget Summary - Facilities Reserve (Fund 303) Transfer from Community Development (Fund 295) for future capital improvements for CDD's facilities. TOTAL FTE's I N/A I N/A 1 0.00 1 0.00 1 0.00 1 0.00 Page 134 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working Capital Interest Revenue Total Resources 50,937 77,053 31,000 (100.00%) Materials & Services Transfers Out Reserve for Future Expenditures Total Requirements (25,000) 75,432 31,000 (100.00%) TOTAL FTE's I N/A I N/A 1 0.00 1 0.00 1 0.00 1 0.00 Page 134 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 105 space RV park complex as well as a four -acre county park. Department Director: Dan Despotopulos 9: 541-548-2711 Q: expo.deschutes.org Page 135 Fair & Expo Center Summa Total Budget $2,676,154 Budget Change +19.09% Total Staff 11.00 FTE Staff Change No Change Deschutes County Fair Summary Total Budget $1,899,700 Budget Change +8.84% Total Staff 1.00 FTE Staff Change No Change Fair & Expo Resources Other Categories 4% Other Non - Operational Revenue 10% County Fair Resources Other Interfund TCategories Transfers 3% 13% Other Non - Operational Revenue 16% Charges for Services 68% Page 136 Fair & Expo Requirements Contingency 7-/ Other 4% County Fair Requirements Transfers Out Personnel SUCCESSES & CHALLENGES Significant Accomplishments: • Staff secured 93 contracts and submitted 58 proposals for new events. Some of our 2018-19 events included: Gala of Royal Horses, Cascade Futurity, USA Rock Climbing Championships, Jiu- jitsu Summit, Mayhem CrossFit Competition, Cascade Car Show, Beaver Coach RV Rally, Heartland RV Owners Rally, Euro Cross Motorsports and the Western Regional Caving Competition. Fiscal Issues: • Completed feasibility study and hired architect to finish up the action plan to move forward with expansion/enhancements to convention centers. Operational Challenges: • Replacing light poles in Juniper Arena (Estimated cost is $90,000). • Upgrading the software program that manages the facility's HVAC system. (Estimated cost is $200,000). Staff Summary: Full Time Equivalents FY 2015 FY ,. FY 2017 FY 2018 FY 20197!L FY„ Fair & Expo Center FTE (Fund 615) 10.00 10.00 11.00 11.00 11.00 11.0( Deschutes County Fair (Fund 616) 1.00 1.00 1.00 1.00 1.00 1.0( TOTAL FAIR & EXPO CENTER FTE 11.00 11.00 12.00 12.00 12.00 12.0( Page 137 Budget Summary - Fair & Expo Center (Fund 615) Beginning Net Working Capital FY 2017 47,283 FY ,: Actual 180,736 FY 2019 Budget - FY 2020 Requested 80,000 FY 2020 ProposedActual 80,000 - Charges for Services 1,049,614 950,418 1,201,000 1,248,500 1,258,500 4.79% Fines & Fees - 90 - - - - Interest Revenue 1,789 486 2,400 2,000 2,000 (16.67%) Other Non -Operational Revenue 239,110 234,353 265,700 271,000 271,000 1.99% Interfund Charges 32,400 30,000 30,000 30,000 30,000 0.00% Interfund Grants 356,082 533,514 - - 250,000 - InterfundTransfers 1 305,744 255,744 747,996 1 1,008,910 1 1,034,6541 38.32% Sale of Assets, Land or Equipment Total Resources 4,682 2,036,7040.• - 160,733 166,796 164,638 - 0. Personnel Services 1,066,176 1,166,693 1,442,378 1,346,630 1,333,599 (7.54%) Materials&Services 1,072,256 1,264,559 1,145,371 1,028,403 1,030,388 (10.04°/x) Debt Service 102,536 101,824 101,136 100,800 100,800 (0.33%) Transfers Out (385,000) (287,452) (472,998) 11,791 11,791 (102.49%) Contingency Total Requirements - 1,855,968 - 2,245,625 31,209 0. 152,786 • 199,576 2,676,154 539.48% 19.09% Budget Summary - Deschutes County Fair (Fund 616) Beginning Net Working Capital FY 2017 Actual 67,671 FY ,: Actual 84,497 FY 2019 Budget - FY 2020 Requested - FY 2020 Proposed - FY 020 - State Government Payments 53,667 53,167 52,000 52,000 52,000 0.00% Charges for Services 1,137,555 1,060,071 1,244,400 1,274,000 1,284,000 3.18% Interest Revenue 1,215 1,001 - 200 200 - Other Non -Operational Revenue 274,926 262,083 299,000 308,500 308,500 3.18% Interfund Grants 107,718 135,127 - - - - InterfundTransfers - - 150,000 250,000 250,000 66.67% Sale of Assets, Land or Equipment Total Resources - 1,642,752 - 1,595,946 1,745,400 5,000 1,889,700 5,000 1,899,700 Personnel Services 143,664 150,920 160,733 166,796 164,638 2.43% Materials & Services 974,591 1,054,338 1,191,669 1,327,904 1,340,062 12.45% Transfers Out 440,000 287,452 472,998 395,000 395,000 (16.49%) Contingency Total Requirements - 1,558,255 - 1,492,710 (80,000) 1,745,400 - 1,889,700 - 1,899,700 (100.00%) Page 138 Performance Management Goal: Economic Vitality Objective: Partner with organizations and manage County assets to attract business development, tourism, and recreation. Department Measure #1: Achieve $47 million in economic impact generated from Fair & Expo events and facilities. This measure uses economic multipliers established by Travel Oregon and updated with Travel Industries of America travel index Department Measure #2: Have more than 300,000 visitors attend this year's Fair. Goal: Service Delivery Objective: Support and promote Deschutes County Customer Service "Every Time" standards. • Department Measure #5: Achieve 90 percent customer satisfaction (or greater). Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. • Department Measure #3: Enhance and expand the Middle & South Sister conference building by adding an additional 8293 square feet of breakout and building space to attract additional business. • Department Measure #4: Increase business by 6%. 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 business is booked. Beginning Net Working Capital FY 2017 174,173 IFY 2018 Actual 292,046 IFY 2019 BudgetActual 319,000 FY 020 560,000 FY 2020 ... 560,000 75.55°/% Charges for Services 12,294 17,158 9,000 15,500 15,500 72.22% Interest Revenue 3,307 6,094 4,400 12,000 12,000 172.73% Other Non -Operational Revenue 371,985 421,558 345,200 410,200 410,200 18.83% Interfund Grants 37,871 35,088 - - - - Interfund Transfers Total Resources 160,000 759,630 160,000 931,943 160,000 837,600 195,000 1,192,700 195,000 1,192,700 21.88% 42.39% Materials & Services 244,848 266,328 298,870 318,600 318,273 6.49% Debt Service 222,736 222,136 223,101 222,100 222,100 (0.45%) Transfers Out - - - 502,000 502,000 Contingency RequirementsTotal - - 315,629 .00 150,000 1,192,700 150,327 1,192,700 (52.37%) Page 139 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 capital replacement or improvement projects. Beginning Net Working Capital FY 2017 Actual 412,478 FY 2018 Actual 602,611 FY 2019 Budget 758,000 FY 020 Requested 1,360,088 FY 2020 Proposed 1,360,088 IFY 020 79.43% Interest Revenue 5,878 10,765 7,800 16,000 16,000 105.13% Interfund Grants 12,000 - - - - - InterfundTransfers 224,703 245,978 830,083 286,676 286,687 (65.46%) Sale of Assets, Land or Equipment Total Resources 2,700 657,758 - 859,354 - 1,595,883 - 1,662,764 - 1,662,775 - 4.19% Materials&Services 13,901 68,829 215,000 215,000 215,000 0.00% Capital Outlay 96,247 - 142,000 315,000 1,447,775 919.56% Transfers Out (55,000) - - - - Contingency 80,000 - (100.00%) Reserve for Future Expenditures Total Requirements - 55,147 - 68,829 1,158,883 1,595,883 1,132,764 1,662,764 1,662,775 (100.00%) 4.19% Budget Summary - RV Park Reserve (Fund 619) A transfer of surplus funds from the RV Park (Fund 618) to build up the reserve for capital replacement or improvement projects. Page 140 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Interest Revenue ��� 1 111 1 111 Total Resources - 514,550 514,550 Capital Outlay ��� 11 111 11 111 Reserve for • . Total Requirements - 514,550 514,550 Page 140 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 maintenance, and emergency response to roadway hazards. Department Director: Chris Doty 2: 541-388-6581 ®: road@deschutes.org W: www.deschutes.org/road Road Summary Total Budget $28,787,816 Budget Change -8.81% Total taff 56.00 FTE Staff Change No Change 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 Page 141 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. Resources Other Beginning Net Categories Working Capital ow 71% Federal government Payments 9% Page 142 Requirements Personnel Contingency Services 8% 23% 46q IN Capital Outlay 0% SUCCESSES & CHALLENGES Significant Accomplishments: In FY 19, 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 68.0 miles of chip seal. Approximately 8.1 miles of overlay were contracted. Additional chip seal was performed for the cities of Bend, Redmond, La Pine, and Sisters. Turn lane improvements were constructed at the intersections of Burgess Road/Day Road (La Pine area) and Deschutes Market Road/Dale Road (between Bend and Redmond). Final plan development, right-of-way acquisition and commencement of construction will occur at the intersections of S Canal Boulevard/61 st Street -Quarry Avenue (six -corners) and S Canal Boulevard/Helmholtz Way prior to the end of FY 19. Other projects include Phase II of storm water system construction in downtown La Pine and contribution of funds to the Crooked River Ranch alternative access (completed fall 2018). Via the Central Oregon Public Works Partnership and other various IGAs, the Road Department performed $750,000 worth of work for various partners in FY 18, primarily consisting of chip seal, striping, and vegetation management activities. Several safety related planning efforts were initiated in FY 19, including the county -wide Transportation Safety Action Plan and the Cascade Lakes Highway Safety Audit. These safety plans have been funded via grants obtained by the Road Department. 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 health for the near and mid-term periods. On January 1, 2020 the second of three two -cent fuel tax increases will take effect. The majority of new revenue will fund the Department's Capital Improvement Plan projects and other major maintenance projects within the Road CIP Fund (465). The FY 20 Road Department budget has been prioritized to reflect the necessity to maintain and sustain the existing pavement system asset ($478,000,000 replacement value). The total FY 20 Pavement Management Program investment of $4.01 M is projected to sustain the Pavement Condition Index of 81/82. The FY 20 Road Department budget includes grant funding from state (ODOT Safe Routes to Schools, ODOT Safety Program, ODOT ARTS Program, and ODOT Local Bridge Program) and federal (Federal Lands Access Program) sources totaling $1.36M for various safety, bridge replacement and maintenance projects throughout the County. The FY 20 budget assumes federal re -authorization of funding of the Secure Rural Schools program and Payment in Lieu of Taxes program. Page 143 Operational Challenges: • The most significant operational challenge continues to be delivery of a very aggressive Capital Improvement Plan with $12.1 M of planned expenditures in FY 20. Proposed expenditures are provided in detail in the Capital Improvement Program section of the budget. • For the second time in three years, Deschutes County has experienced a significant snow event in which accumulation has exceeded 24" within a short period of time throughout most of the County. Events of this nature have exposed equipment needs related to snow removal. The County has a large snow blower that is used to open Cascade Lakes Highway and Paulina Lake Road, however it is not agile enough to deploy during snow events or within small areas. During these large scale events, significant widening needs occur within subdivisions, such as Deschutes River Woods, or on River Summit Road (45 Road). The Road Department has budgeted $150,000 for the purchase of a medium-sized snow blower that can be utilized for widening within constrained areas. • In 2013, the BOCC adopted a Transportation CIP (2010 to 2030) containing over $300M in projects, of which almost $200M is related to improvements to the County system or improvements to county facility access to the state highway system. Due to fiscal restraints, the annual average CIP budget (actuals) from FY 13 to FY 17, was $887,000 per year. The annual projected CIP budget for FY 19 thru FY 28 is $10.1 M per year. In FY 20, the Road Department has budgeted funds for an update to the County's Transportation System Plan and associated Capital Improvement Plan which will provide a 20 -year outlook for system needs and planned improvements. Page 144 Organizational Chart Supervisor, Manager, PW Manager, Administrative Operations Fleet & Equipment 1.00 FTE 1.00 FTE 1.00 FTE Customer Service Supervisor, Equipment Clerk Road Mai ntenanc Mechanic 2.00 FTE 2.00 FTE 7.00 FTE Lead Equipment Senior Store Operator Clerk 2.00 FTE 1.00 FTE Equipment Operator 21.00 FTE Supervisor, Vegelabon Mgnl 1.00 FTE Equipment Operator 2.00 FTE Staff Summary: Director, Public Works 1.00 FTE Management Analyst County Engineer 1.00 FTE 1.00 FTE 0 drain Supp Technician Design/Civil County Surveyor 1.00 FTE Engineer 1.0 FTE 1.00 FTE Confidential Employees Deputy County Engineering Surveyor Associate 1.00 FTE 2.00 FTE EngineeringTT;rafficDevice 1.00 FTE PW GIS Analyst/ Programmer 1.00 FTE GIS Specialist I 1.00 FTE I TOTAL ROAD FTE 1 52.751 53.501 54.001 54.001 56.001 56.001 Page 145 0 Department Head 0 Management 0 Represented by IUOE _ Confidential Employees I TOTAL ROAD FTE 1 52.751 53.501 54.001 54.001 56.001 56.001 Page 145 Budget Summary - Road (Fund 325) Beginning Net Working Capital FY 2017 14,840,939 FY 0: Actual 8,776,841 FY 2019 BudgetActual 8,693,653 FY 2020 6,001,989 FY 2020 ... 6,001,989 (30.96%) Federal Government Payments 1,888,210 3,025,701 3,582,410 2,667,207 2,667,207 (25.55%) State Government Payments 13,524,639 14,833,348 16,974,660 17,629,539 17,629,539 3.86% Local Government Payments 488,114 537,224 635,000 660,000 660,000 3.94% Charges for Services 49,324 66,618 44,000 51,500 51,500 17.05% Fines & Fees 70,655 71,832 70,000 10,000 10,000 (85.71%) Interest Revenue 128,869 141,419 160,000 252,000 252,000 57.50% Other Non -Operational Revenue 1,068 1,094 1,000 1,000 1,000 0.00% Interfund Charges 1,429,571 1,472,491 1,044,353 1,156,581 1,156,581 10.75% Sale of Assets, Land or Equipment Total Resources 272,165 32,693,550 378,623 29,305,192 365,000 0,0 358,000 358,000 (1.92%) Personnel Services 5,877,065 5,852,960 6,595,561 6,538,780 6,447,671 (2.24%) Materials&Services 8,903,281 6,995,505 8,094,192 8,105,582 8,094,165 (0.00%) Capital Outlay 68,721 141,885 - 31,500 31,500 Transfers Out 9,067,643 6,000,000 14,464,308 11,910,575 11,910,575 (17.66%) Contingency RequirementsTotal - - i ,350 2,416,015 31,570,076 2,201,379 28,787,816 2,303,905 28,787,816 (4.64%) (8.81%) Performance Management Goal: Economic Vitality Objective: Maintain o safe, efficient and sustainable transportation system. • Department Measure #1: Sustain the Pavement Condition Index (PCI) at 81/82. • Department Measure #2: Provide a maintenance treatment or resurface 14.0% of County roads. • Department Measure #3: Achieve 50% of bridges rated good or better (Deck, Superstructure, and Substructure Ratings all above 7 on a 0 to 9 rating scale). • Department Measure #4: Achieve 96% of roads rated good or better (Pavement Condition Index above 70). Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. • Department Measure #6: Sustain the weighted average Bridge Sufficiency Rating at or above 85 • Department Measure #7: Provide further implementation and development of the Road Capital Improvement Plan. Page 146 Goal: Service Delivery Objective: Provide collaborative internal support for County Operations • Department Measure #8: Percentage of countywide light fleet out of life -cycle. (Longterm target is 0%, annual goal is a downward trend). 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. Page 147 FY 2017 FY 2018 FY 2019 FY 020 FY 2020 Actual BudgetActual Beginning Net Working Capital 130,932 165,164 199,514 222,481 222,481 11.51% Licenses & Permits 130,245 157,534 139,316 152,000 152,000 9.10% Charges for Services 44,020 54,162 73,043 43,040 43,040 (41.08%) Interest Revenue 2,600 4,550 3,600 6,000 6,000 66.67% Total Resources 307,797 0. 415,473 423,521 423,521 1.94% Materials&Services 142,633 145,0401 146,651 1 220,566 220,566 50.40% Contingency - 268,822 1 202,955 202,955 (24.500/-) Total Requirements 142,633 0'0 415,473 423,521 423,521 1.94% 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. Page 147 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. Beginning Net Working Capital FY 2017 Actual 1,029,610 FY 2018 Actual 977,743 FY 2019 Budget 2,200,191 FY 020 Requested 3,392,508 FY 2020 Proposed 3,392,508 FY 020 54.19% Interest Revenue 13,317 34,015 18,000 67,000 67,000 272.22% I nterfund Transfers Total Resources 1,000,000 2,042,927 - 1,011,759 - 2,218,191 - 0' 1,313,601 4,773,109 (3.42%) Materials&Services 258,509 47,105 36,928 270,601 269,215 629.03% Capital Outlay 806,675 711,218 989,000 1,168,000 1,168,000 18.10% Transfers Out - (2,000,000) (2,000,000) (1,313,601) - (100.00%) Contingency RequirementsTotal - 0. - 3,192,263 3,334,508 3,335,894 •• 4.50% 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. Page 148 IFY 2017 FY 2018 FY 2019 FY 020 FY 2020 Actual Budget Requested ProposedActual Beginning Net Working Capital 1,634,844 2,304,164 3,057,853 2,953,327 2,953,327 (3.42%) Licenses & Permits 1,191,696 1,066,111 1,000,000 1,000,000 1,000,000 0.00% Interest Revenue 26,565 43,258 37,100 67,400 67,400 81.67% Other Non -Operational Revenue 858 5,532 3,000 3,000 3,000 0.00% ResourcesTotal 0. i Transfers Out 549,800 578,054 1,347,417 1,417,940 1,417,940 1 5.23% Contingency 2,750,536 2,605,787 2,605,787 (5.26%) Total:00 i Page 148 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. Beginning Net Working Capital FY 2017 Actual 949,580 FY 2018 Actual 1,022,567 FY 2019 Budget 1,022,229 FY 020 Requested 1,022,884 FY 2020 Proposed 1,022,884 FY 020 0.06% Interest Revenue 11,101 16,065 15,000 23,000 23,000 53.33% I nterfund Transfers 532,100 528,070 644,259 607,797 607,797 (5.66%) Sale of Assets, Land or Equipment Total Resources 38,411 1,531,191 39,683 .i. - - - (13.01%) 32.58% Materials&Services 117,733 165,873 190,000 205,000 205,000 7.89% Capital Outlay 390,891 316,887 700,000 600,000 600,000 (14.29%) Contingency RequirementsTotal - 0: - .0 791,488 848,681 848,681 7.23% 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 and 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. Fund 465 will also budget resources for pavement preservation (contracted asphalt overlay projects); these projects were previously budgeted expenditures in Fund 325. Beginning Net Working Capital FY 2017 FY 2018 Actual 7,823,938 FY 2019 BudgetActual 7,687,037 FY 020 15,616,536 FY 2020 ... 15,616,536 103.15% State Government Payments - 853,104 1,944,893 1,944,893 127.98% Interest Revenue 79,157 120,460 106,000 198,000 198,000 86.79% I nterfund Transfers Total• 8,617,443 .•• 4,578,054 12,522,453 13,811,725 22,457,866 12,014,914 29,774,343 12,014,914 29,774,343 (13.01%) 32.58% Materials&Services 27,261 35,701 73,153 74,134 71,748 (1.92%) Capital Outlay 845,401 2,897,925 8,236,348 13,764,165 13,764,165 67.11% Contingency Total Requirements - 872,662 - 2,933,626 14,148,365 22,457,866 15,936,044 29,774,343 15,938,430 29,774,343 12.65% 32.58% Page 149 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 L Natural Resources Summary hazardous wildland fuels in and around developed areas, providing Total Budget $1,292,575 fire preparedness education through Project Wildfire and Budget Change +1.37% encouraging citizen participation in the FireFree, Firewise and the Total Staff 1.00 FTE Ready, Set, Go programs. The Natural Resource Department also provides public education, technical and financial assistance related Staff Change No Change to noxious weed control and eradication. County Forester: Ed Keith W: 541-322-7117 ®: ed.keith@deschutes.org Q: www.deschutes.org/forester Page 150 Resources Other Categories 6� Beginning Net Working Capital 54 mows Requirements Personnel Services iransrers uui 0% 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 Fire Free produced 31,000 cubic yards of defensible space material in the spring and another 14,000 yards in the fall. • Firewise USA communities in Deschutes County now total 25, with two new communities added in 2018 and many other communities likely to be recognized in 2019. The FEMA grant received in 2015 was successfully closed out in 2018 after treating approximately 860 acres. Fiscal Issues: Work with OEM and FEMA to award a Hazard Mitigation Grant Program (HMGP) for fuels reduction which Deschutes County is eligible for due to the Milli Fire. Uncertainty in Title III fund reauthorization has been balanced out by transitioning to funding provided by the Payment in Lieu of Taxes program. Operational Challenges: • Expand citizen participation in FireFree and Firewise communities in cooperation with Project Wildfire. • Completion of fuel reduction projects in high priority areas as identified in the Community Wildfire Protection Plans. • Provide technical and financial assistance to landowners with high priority noxious weeds. • Work with other public land managers through multiple efforts to improve resilient landscapes throughout the County. Page 151 Staff Summary: Full Time Equivalent (FTE) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL NATURAL RESOURCES FTE Budget Summary - Natural Resources (Fund 326) Beginning Net Working Capital FY 2017 Actual 501,596 FY 0: Actual 615,404 FY 2019 Budget Requested 561,753 FY 2020 702,025 FY 2020 Proposed 702,025 FY 020 24.97% Federal Government Payments 666,210 705,798 660,889 520,550 520,550 (21.23%) State Government Payments - 17,650 - - - - Interest Revenue 7,223 9,737 10,000 20,000 20,000 100.00% Interfund Grants - 5,506 7,500 9,000 9,000 20.00% I nterfund Transfers Total Resources 25,883 1,200,912 27,031 35,000 35,000 41,000 17.14% Personnel Services 154,714 175,608 176,255 178,090 176,179 (0.04%) Materials&Services 430,794 543,654 461,981 319,870 325,497 (29.54%) Transfers Out - 37,400 4,892 4,892 4,892 0.00% Contingency Total Requirements - 0: - 756,662 632,014 1,275,142 783,723 1,286,575 786,007 1,292,575 24.37% 1.37% 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 USATA4 Program. Page 152 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. Page 153 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working Capital Federal . - - Interest Revenue Total Resources 331,462 371,400 158,661 345,025 345,025 117.46% Materials &Services Total Requirements 60,798 108,742 158,661 345,025 345,025 117.46% Page 153 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 9: 541-317-3163 D: solidwaste@deschutes.org ®: www.deschutes.org/solidwaste Page 154 olid Waste Summary Total Budget $12,324,869 Budget Change -9.37% Total Staff 24.50 FTE Staff Change No Change 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 ensures compliance with facility permit requirements and all state and federal regulations associated with solid waste management. Resources Other Categories Capital Outlay 0% Requirements Contingency 5% Personnel Services 2t% Debt Service 7% SUCCESSES & CHALLENGES Significant Accomplishments: • Developed a Solid Waste Management Plan which reviewed all aspects of the solid waste system as we near closure of Knott Landfill. • Implemented a number of changes recommended by the County Internal Auditor for money handling procedures, including the addition of a management analyst to ensure double handling of procedures, and updated processing of credit card transactions at facilities. Page 155 Fiscal Issues: As we plan for the closure of Knott Landfill, we've identified $25 to $30 million in capital needs, including upgrades to transfer stations and the compost operation as well as siting and constructing a new landfill. The Department is exploring a variety of options (including tip fee increases and the use of debt) to meet expected capital needs. Operational Challenges: Cell 8 construction requires additional space at the Knott facility to stockpile soil. The Department has applied for a conditional use permit to incorporate an additional 20 acres into the facility for those needs. Staff Summary: Full Time Equivalent (FTE) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL SOLID WASTE FTE Page 156 Organizational Chart: Accountant 1.00 FTE Maintenance Specialist II 1.00 FTE Director, Solid Waste 1.00 FTE Supervisor, Operations 2.00 FTE Landfill Engineering Technician 1.00 FTE Management Analyst 1.00 FTE Knott Transfer Knott Transfer Rural Transfer Station Knott Landfill Station I I Stations FSite Attendant Equipment Equipment Site Attendant 4.50 FTE Operator Operator 4.00 FTE 5.00 FTE 4.00 FTE Department Head Management 0 Represented by IUOE Department Functions Budget Summary - Solid Waste (Fund 610): Beginning Net Working Capital FY 2017 1,810,265 FY 0: Actual 1,237,677 FY 2019 BudgetActual 1,730,130 FY 2020 600,000 FY 2020 ... 600,000 (65.32%) Charges for Services 9,780,396 11,032,847 11,795,572 11,653,628 11,653,628 (1.20%) Fines & Fees - 90 - - - - Interest Revenue 31,959 23,143 44,000 59,000 59,000 34.09% Other Non -Operational Revenue 12,801 8,341 11,041 241 241 (97.82%) Sale of Assets, Land or Equipment Total Resources 47,242 11,682,663 24,711 12,326,810 18,000 13,598,743 12,000 12,324,869 12,000 12,324,869 (33.33%) (9.37%) Personnel Services 2,049,320 2,173,108 2,504,623 2,576,933 2,538,776 1.36% Materials&Services 4,334,705 4,684,108 4,772,159 4,933,644 4,927,163 3.25% Debt Service 858,512 861,102 860,938 862,100 862,100 0.13% Capital Outlay 127,449 89,501 173,000 56,000 56,000 (67.63%) Transfers Out 3,075,000 2,580,000 4,688,023 3,296,192 3,296,192 (29.69%) Contingency Total Requirements - 10,444,985 - 10,387,819 600,000 13,598,743 600,000 12,324,869 644,638 12,324,869 7.44% (9.37%) Page 157 Performance Management Goal: Service Delivery Objective: Help to sustain natural resources in balance with other community needs. Department Measure #1: Increase the diversion rate by working with solid waste service providers to increase the collection of recyclables to 44,525 tons per year. Department Measure #2: Efficient use of the Knott Landfill resource means maximizing the available space through proper compaction of the waste received. In FY19-20 we want to meet or exceed the general industry compaction standard of 1,200 Ib/cy. Department Measure #3: Complete a Waste Characterization Study to identify possible areas for increased diversion of recyclables from the landfill. Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. • Department Measure #4: Analysis reveals that Negus Transfer Station in Redmond is operating at capacity and requires significant facility improvements to accommodate population growth in the Redmond area. Complete the design of facility improvements and develop accurate cost estimates for construction. • Department Measure #5: Complete cell 8 construction by June 30, 2020 in order to ensure adequate disposal capacity is available. Landfill Closure (Fund 611) Closure of landfill cell and monitoring of maintenance of closed landfills. Beginning Net Working Capital FY 2017 Actual 2,831,158 FY 2018 Actual 3,761,118 1 FY 2019 Budget 3,958,738 1 FY 020 Requested 4,855,267 1 FY 2020 Proposed 4,855,267 1 FY 020 22.65% Interest Revenue 35,913 61,275 48,000 94,000 94,000 1 95.83% I nterfund Transfers Total Resources - Z867,071 - ii. ,738 4,949,267 100,000 5,049,267 26.02% Materials&Services 29,877 32,743 543,800 568,400 568,400 4.52% Capital Outlay 76,077 - - - - - Transfers Out (1,000,000) (600,000) (600,000) (100,000) - (100.00%) Contingency Total Requirements 0- 4,062,938 i0. ,738 4,480,867 4,949,267 4,480,867 5,049,267 10.29% 26.02% Page 158 Landfill Postclosure (Fund 612) Funds reserved specifically for monitoring and maintenance of Knott Landfill after it is closed. Beginning Net Working Capital FY 2017 FY 2018 FY 2019 Actual Actual Budget FY 2020 Requested FY 2020 Proposed % Chg FY 2020 Interest Revenue �® 111 111 111 36,594 - • Transfers Total Resources 786,548 797,899 808,948 1,080,986 1,180,986 45.99% - 1,875,819 - 2,356,862 571,750 3,417,818 2,963,827 6,381,645 Materials &Services �� 111 111 111 1 11'. Transfers Out �� 1111 11111 Capital Outlay 1111'. Reserve for Future Expenditures Total Requirements 808,948 1,080,986 1,180,986 45.99% Solid Waste Capital Projects (Fund 613) Funds reserved for large capital expenditures, primarily landfill cell construction and other facility infrastructure needs. Beginning Net Working Capital FY 2017 1,854,402 FY 2018 Actual 2,320,268 FY 2019 Budget 542,750 FY 020 Requested 3,400,818 FY 2020 ProposedActual 3,400,818 526.59% Interest Revenue 21,417 36,594 29,000 17,000 17,000 1566.67% I nterfund Transfers Total Resources - 1,875,819 - 2,356,862 571,750 3,417,818 2,963,827 6,381,645 1016.16% Materials&Services 35,815 301,817 29,904 1,129,573 1,129,030 3675.51% Capital Outlay 844,736 3,237,184 200,000 5,165,000 5,165,000 2482.50% Transfers Out (1,325,000) (1,600,000) (2,737,994) (2,963,827) - (100.00%) Contingency Total Requirements (444,449) - 1,939,001i 3,079,840 87,072 3,417,818 87,615 6,381,645 (97.16%) 1016.16% Solid Waste Equipment Reserve (Fund 614) Funds reserved for large capital expenditures, primarily landfill cell construction and other facility infrastructure needs. Beginning Net Working Capital FY 2017 Actual 38,988 FY 2018 Actual 398,831 FY 2019 Budget Requested 404,015 FY 020 802,837 FY 2020 Proposed 802,837 FY 2020 98.71% Interest Revenue 642 8,558 900 15,000 15,000 1 1566.67% I nterfund Transfers Total• - - - 0. ,915 - 817,837 100,000 917,837 126.67% Materials&Services 7,244 9,316 6,740 6,683 6,468 (4.04%) Capital Outlay 383,555 99,322 905,000 685,000 685,000 (24.31%) Transfers Out (750,000) (350,000) (1,050,000) (100,000) - (100.00%) Contingency Totali - 543,175 0. ,915 226,154 817,837 226,369 917,837 (58.32%) 126.67% Page 159 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 9: 541-322-7400 (Public Health) or 541-322-7500 (Behavioral Health) ®: healthservices@deschutes.org Q: www.deschutes.org/health Page 160 Health Service Total Budget $50,171,882 Budget Change +2.36% Total Staff 302.05 Staff Change -5.40 FTE Interfund Transfers 12% Resources Other Beginning Net Categories Working Capital Requirements Contingency Other Rv i% Materials E Services 27% 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: Assesses needs, gaps and strengths in order to develop and implement solutions that improve conditions and create healthier community environments • Environmental Health: Conducts licensure and regulatory inspections of local food and water facilities to protect the public from illness and death. • Communicable Disease and Emergency Preparedness: Investigates, prevents and controls communicable diseases and outbreaks that pose a threat to the public. Includes epidemiology services to assess, monitor, analyze and report on disease and outbreak data, trends, emerging threats, and health inequities within the region. Prepares for and responds to emergency events and threats impacting the health of the public. • Clinical Services: Works to prevent and/or detect illness early and in more treatable stages to improve the health status of, and outcomes for, the county's most vulnerable persons. Services include well women exams, family planning, STD testing, follow-up and treatment. • Women, Infants and Children (WIC): Provides health and growth screenings, nutrition and breastfeeding education and support, referrals and supplemental food benefits to vulnerable pregnant, post -partum women, infants and young children • Family Support Services (FSS): Provides health assessments, case management and care coordination, home visiting education and support services for high-risk infants, special needs children, pregnant and post -partum women. • Public Health Administration: Provides leadership, management and support for Public Health programs and activities. Includes policy and planning, organizational competencies, health equity, and community partnership development. Maintains and processes county birth and death records. Page 161 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 adults with serious and persistent mental illness, including outpatient and community-based services, primary care integration, and 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, as well as forensic diversion services. • Outpatient Complex Care: 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 behavioral health screening and assessments, connecting individuals seeking mental health or substance use disorder services with appropriate treatment resources. Coordinates with integrated primary care providers to address co-occurring chronic health conditions of individuals served. • 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 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 DCHS has the facilities, resources, and support necessary to provide the highest quality of service to clients, customers, and the community through 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 for the health of the populations within our community. • Operations: Provides administrative, electronic health record, technical coordination, billing, credentialing and infrastructure support, such as fleet and facilities management and safety. • Business Intelligence: Provides leadership and management of Administrative Services programs, as well as support and analytics related to departmental fiscal and operational needs. • Compliance and Quality Assurance: 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. • Workforce Development: Ensures a competent workforce and the highest quality service delivery by supporting the mission and strategic plan for DCHS and Deschutes County Page 162 SUCCESSES & CHALLENGES Significant Accomplishments: Public Health was awarded a tri -county (Central Oregon) Communicable Disease Health Modernization Grant to focus on active surveillance and prevention activities, especially for vulnerable populations (the very young and elderly, long-term care facilities, and child care centers). To date, the Communicable Disease program has provided 24 infection prevention facility assessments and staff trainings since April 2018 (baseline was zero). Of the participating trainees, 95 percent "strongly agreed" or "agreed" the training would be useful in their work. The Alternative to Suspension pilot project, for drug and alcohol violations, launched in partnership with Bend -La Pine Schools and collaboration with COCC and OSLI-Cascades to bring additional support and resources to students (grades 6 - 12) rather than suspending them. The Perinatal Care team supported over 53 percent of all Deschutes County births, providing essential care coordination services to pregnant women receiving Medicaid assistance. Capitalizing on the successful implementation of the Certified Community Behavioral Health Clinic (CCBHC) Demonstration Grant, Behavioral Health provided approximately 46 percent more services to individuals with mental health and substance use disorders, nearly doubled the number of veterans served monthly, integrated primary care into each clinic setting, and improved intensive care coordination to individuals served with co-occurring mental health, substance use and chronic physical health conditions. These accomplishments led to a successful application for continuation funding through the CCBHC Expansion Grant. Behavioral Health leveraged over one million additional dollars in Federal and State grant funds this year through grants that support the Deschutes County Stabilization Center, the Co -Responder Program, Veterans Behavioral Health Peer Supports, State Opioid Crisis Targeted Grant Funds, and Promoting Integration of Primary and Behavioral Health Care funds. • I/DD is on track to complete the newly required Oregon Needs Assessment on every individual receiving a funded Support Plan. Previously identified as a challenge, the program is ahead of target for completion of the required number by the end of the fiscal year. Page 163 • Administrative Services established the Business Intelligence team, bringing together fiscal, data analytics, quality improvement, and project management support in order to better operationalize use of data in decision-making and improve services to the community. Through automation, a number of efficiency enhancements were implemented, saving time and increasing access to data. The compliance team, for example, is saving several hours per month on chart audits, and a number of dashboards were built which allow clinicians access to client service data in order to identify trends and utilize baseline measures for grant proposals. • In order to improve the safety and welfare of Health Services employees and clients, Administrative Services launched a safety initiative which sought to address missing and vitally important coordination and communication with schools and other partner agencies at non -County owned buildings. Through site visits and discovery sessions, staff and partners discussed safety best practices, determined expectations, and identified resources in the event of an incident. The department's goal in FY 2020 is to integrate with our building partners in overall safety planning and response and to upgrade offsite contract language to solidify safety expectations, including real-time incident notifications at each facility. Fiscal Issues: DCHS provides many "safety -net" services for the community which are often required by statute but unbillable or uncollectible. DCHS relies heavily upon grantors to fund its operations, which is a funding model that is highly vulnerable to economic, political, and social changes at the Federal, State, and Local government levels. This leaves DCHS with the fiscal challenge of maintaining a (current) service level the community relies 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 its current services. As requested, the overall FY 2020 Health Services budget is $50,171,882, an increase of $1,158,492 (+2.3%) in budgetary requirements from FY 2019 to FY 2020. The request for County general funds in FY 2020 is $6,078,223, or approximately 12% of DCHS' total resources, and and is the same as FY 2019. Budgetary Highlights • Fiscal Year 2019 was the completion of the Certified Community Behavioral Health Clinic (CCBHC) two-year pilot program. This model allowed DCHS to receive enhanced, cost -based reimbursement from Medicaid on a payment per patient model, enabling DCHS to better cover costs of integrated care for people with complex mental health, substance use and medical problems. DCHS is a recipient of the CCBHC Expansion Grant which extends from September 2018 to September 2020, and is funded as a more traditional grant, not per patient. As a result, FY 2020 CCBHC-related revenue is anticipated at $2.3M, a decrease from $5.3M in FY 2019. The CCBHC Expansion Grant funding extends 18.5 FTE limited -duration employees and adds 1.0 FTE limited -duration employee. • During FY 2019 DCHS successfully negotiated a contract with Pacific Source, the Coordinated Care Organization, which includes a new capitation rate that is more closely aligned with the community-based service model DCHS operates. A total of $11.6 million in revenue is included in FY 2020 Proposed Budget, an increase of $1.5 million in capitation from FY 2019. Page 164 Staffing decreased from 303.05 to 300.00 FTE in FY 2020 which is attributable to the reduction of 4.5 FTE limited -duration positions, a reduction of 1.15 FTE in limited -duration positions, and the request to add 0.8 FTE Management Analyst (non -grant funded). The FY 2020 Requested Budget includes conversion of 3.0 FTE limited -duration positions to regular. Staffing levels in the FY 2020 Requested Budget remain below FY 2018 levels, and reflect a 1.3 percent increase in number from FY 2018. Development of the Deschutes County Stabilization Center is continuing within our FY 2020 Proposed Budget. Staffing levels as proposed in this budget are for operating from 10:00 a.m. to 7:00 p.m., 5 days a week. Also appropriated within Capital Outlay is $320k for equipment to outfit the building. Prior to FY 2019, $1.15M of funds are earmarked by DCHS for the center. • With healthcare industry funding 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: • Youth suicide rates (those ages 10 to 24) are increasing. From 2003 to 2017, the rate went from 6.6 to 17.6 (rates are per 100,000 persons). This is unique to Deschutes County, as national rates have decreased during the same timeframe. • There is unpredictability of emerging and re-emerging communicable disease threats (e.g., Zika, Ebola, Measles, Mumps, Tuberculosis, etc.). The availability of current resources to prevent and respond to potential outbreaks is limited, requiring staff to redeploy as necessary, resulting in a lack of coverage in other programs such as our Prevention services • As part of the FY 2019-2021 biennium, Family Support Services will participate in the implementation of Oregon's Universally -offered Nurse Home Visiting Initiative, offering in-home visits to all new parents. While expanding services is anticipated to ensure healthy babies and parents, it could create staffing challenges to meet the demand. • 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. • Federal and State grants have come with increased data and reporting requirements. This taxes staff and administrative supports to programs. Additional supervisory, finance and data analytics support will be key to ensuring programs are able to meet program metrics and requirements. Supervisor to direct service staff ratios on some teams remain too high and need to be addressed to ensure adequate clinical and administrative oversight. The Administrative Division needs additional resources to support grant reporting requirements. Page 165 I/DD is anticipating new requirements which will involve capturing serious incidents in a new online system called CAM (Centralized Abuse Management). This system will be used to track allegations of abuse and complete reports for investigations. CAM will also be used to record 10 additional categories of Serious Incidents (not categorized as abuse) and to record recommendations made to address the incident. Service Coordinators are already performing service for incidents and recording that in our record; this change involves the addition of capturing some additional, detailed data points in the new CAM system. As the need for Health Services expands for Deschutes County's growing population, facility space continues to be a departmental challenge. Through building remodeling, 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 Staff Summary: TOTAL HEALTH SERVICES FTE 1 242.301 244.401 261.251 299.851 299. Page 166 Organizational Chart Department Director&DeputyDire or Confidential Employees QDepartmental Programs Page 167 Budget Summary - Health Services (Fund 274) Beginning Net Working Capital FY 2017 36,165,792 FY ,: Actual 8,229,714 FY 2019 BudgetActual 7,202,714 FY 2020 9,939,472 FY 2020 ... 9,881,563 37.19% Licenses & Permits 164,203 138,610 165,903 165,900 181,330 9.30% Federal Government Payments 481,230 632,833 1,122,089 1,078,525 1,078,525 (3.88%) State Government Payments 25,307,278 33,918,864 30,653,446 28,563,166 29,401,670 (4.08%) Local Government Payments 1,827,401 824,004 523,477 302,600 331,600 (36.65%) Charges for Services 1,544,200 1,886,216 1,618,100 1,996,899 1,847,316 14.17% Fines & Fees 79,044 81,412 79,048 79,000 79,000 (0.06%) Interest Revenue 99,844 114,846 135,000 171,000 171,000 26.67% Other Non -Operational Revenue 292,500 82,550 452,734 421,900 421,900 (6.81%) Interfund Charges 1,396,656 316,245 326,245 331,355 331,355 1.57% Interfund Grants 368,412 368,412 368,412 368,400 368,400 (0.00%) I nterfund Transfers Total Resources 4,684,193 72,410,753 4,584,193 51,177,898 6,366,223 49,013,391 6,525,597 49,943,814 6,078,223 50,171,882 (4.52%) 2.36% Personnel Services 24,133,045 27,547,272 31,802,065 32,619,425 32,132,748 1.04% Materials&Services 10,989,018 13,718,125 12,788,299 13,188,610 13,302,146 4.02% Capital Outlay 135,653 117,629 384,000 - 345,000 (10.16%) Transfers Out 445,740 490,320 188,688 193,326 193,326 2.46% Contingency Total Requirements - 35,703,456 - 41,873,346 3,850,339 49,013,391 3,942,453 49,943,814 4,198,662 50,171,882 9.05% 2.36% Performance Management Goal: Safe Communities Objective: Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Department Measure #1: Ensure that 20% of individuals served by the Forensic Diversion Program will experience a reduction in recidivism. 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: Assure 80% of pregnant women being served by DCHS receive prenatal care beginning in the first trimester. Page 168 • Department Measure#5: Assure 80% or more of two -year-olds served by the DCHS Immunization Clinic receive CDC Advisory Committee on Immunization Practices (ACIP) recommended childhood immunizations. Goal: Healthy People Objective: Help to sustain natural resources in balance with other community needs. • Department Measure #6: Respond to 100% of water quality alerts & violations (E.coli, Nitrates, boil water alerts, etc.). Goal: Healthy People Objective: Promote well-being through behavioral health and community support programs. • Department Measure #7: See Behavioral Health Oregon Health Plan clients within state timelines as specified in the following categories: 1) Emergent/Urgent: within 24-48 hours; and 2) Routine: within 2 weeks. • Department Measure #8: Offer a behavioral health appointment that falls within the seven (7) day period post -discharge to 82.7% of individuals discharged from a hospital. 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. This fund is no longer used. Oregon Health Plan - Mental Health and Alcohol & Drug Services (Funds 270 and 280) 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. Page 169 Budget Summary - OHP -Mental Health Services (Fund 270) Beginning Net Working Capital FY 2017 5,365,582 IFY ,: Actual 4,588,516 FY 2019 BudgetActual 2,936,167 FY 2020 5,192,450 FY 2020 ... 5,192,450 76.84% State Government Payments 308,720 1,309,982 - - - - Local Government Payments 214,600 2,225,732 Total Resources 2,529,344 35,601 Charges for Services - 18,466 - - - - Interest Revenue Total Resources 58,160 0.3,051,167 80,145 115,000 166,000 5,358,450 166,000 5,358,450 44.35% 75.62% Materials & Services 1,358,546 6,172,213 1,161,8541 470,416 469,482 (59.59%) Reserve for OHP Future Expenditure Total Requirements 1,358,546 6,172,213 1,889,313 1 3,051,167 4,888,034 5,358,450 4,888,968 5,358,450 158.77% 75.62% Budget Summary - OHP-Alcohol/Drug 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. Page 170 FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working Capital State Government Payments Local. ®���� Interest Revenue Total Resources 2,529,344 35,601 Materials &Services Total Requirements 285,535 35,601 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. Page 170 THIS PAGE INTENTIONALLY LEFT BLANK Page 171 BOARD OF COUNTY COMMISSIONERS To provide public oversight of the governmental process by setting policy and structure for Deschutes County. Philip G. Henderson, Chair Deschutes County Commissioner Philip G. Henderson was elected in 2017 for the 2017 - 2021 term. W: 541-388-6569 ®: phi l.hendersonPdeschutes.org Patti Adair, Vice -Chair Deschutes County Commissioner Patti Adair was elected in 2019 for the 2019 - 2022term. 2541-388-6567 ®: patti.adairCfdeschutes.org Tony DeBone, Commissioner Deschutes County Commissioner Tony DeBone (Chair) took office in 2011 and was re-elected for the 2019-2022 term. ti'i : 541-388-6568 ®: tony.debone@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: BOCC Summary Total Budget $779,333 Budget Change +7.72% Total Staff 3.00 FTE Staff Change No Change 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 Page 172 regional governments in addressing matters of mutual concern. APPOINTMENTS AND AFFILIATIONS Individual members of the Board also represent the County through appointments or affiliations with various community boards and agencies. Commissioner Philip G. Henderson, Chair • Central Oregon Cohesive Strategy Steering Committee • COACT and COIC alternate • Deschutes Collaborative Forest Project • Economic Development Committee - La Pine/Sunriver • Economic Development Inc. - Redmond • Local Public Safety Coordinating Council alternate • Redmond Airport Commission Commissioner Patti Adair, Vice -Chair • Central Oregon Area Commission on Transportation • Central Oregon Health Council • Central Oregon Intergovernmental Council • Deschutes County Audit Committee • Economic Development Advisory Committee - Sisters • Economic Development for Central Oregon • Hospital Facility Authority Board Commissioner Anthony DeBone • Bend Metropolitan Planning Organization • Central Oregon Regional Solutions Advisory Committee • Central Oregon Visitors' Association • Deschutes County Historical Society • Deschutes County Investment Advisory Committee • Deschutes County Local Public Safety Coordinating Council • East Cascades Works • Oregon Cybersecurity Advisory Council • Project Wildfire • State Interoperability Executive Council Page 173 Staff Summary: I TOTAL BOCC FTE 1 3.001 1 3.001 3.001 3.001 3.001 Organizational Chart Citizens of Deschutes Cou my 1.00 FTE Commissioner Commissioner Commissioner Position #1 Position #2 Position #3 1.00 FTE 1.00 FTE 1.00 FTE Budget Summary - Board of Commissioners (Fund 628) Beginning Net Working Capital FY 2017 Actual 59,913 FY ,: Actual 91,408 FY 2019 Budget Requested 75,000 FY 2020 80,000 FY 2020 Proposed 82,012 IFY 020 9.35% State Government Payments 1,588 - - - - - Interest Revenue 1,077 1,480 1,500 2,000 2,000 33.33% Interfund Charges 408,392 409,003 417,151 426,643 423,277 1.47% I nterfund Transfers Total• 213,450 221,988 229,850 272,044 780,687 272,044 18.36% Personnel Services 395,546 419,939 436,578 430,538 425,312 (2.58%) Materials&Services 197,466 207,221 232,833 261,750 260,306 11.80% Capital Outlay - - - 30,000 30,000 - Transfers Out 3,915 3,715 3,715 (5.11%) Contingency Total Requirements - i - 50,176 54,684 780,687 60,000 19.58% Page 174 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 Beginning Net Working Capital FY 2017 11,217,374 FY 2018 Actual 10,917,957 FY 2019 BudgetActual 10,890,000 FY 020 11,090,000 FY 2020 ... 11,090,000 1.84% Property Tax 26,234,315 27,276,690 27,688,385 29,416,840 29,416,840 6.24% Other Taxes 52,463 65,968 53,500 58,000 58,000 8.41% Licenses & Permits 33,000 34,325 32,575 33,775 33,775 3.68% Federal Government Payments 500,000 500,000 641,207 649,815 649,815 1.34% State Government Payments 2,830,867 3,650,972 3,362,406 3,289,247 3,606,047 7.25% Local Government Payments - - 11,000 11,000 11,000 0.00% Charges for Services 2,048,388 1,883,414 1,897,808 1,597,932 1,635,772 (13.81%) Fines & Fees 90 - - - - - Interest Revenue 160,852 234,728 213,000 239,000 239,000 12.21% Other Non -Operational Revenue 50,000 39,942 - 5,000 5,000 - Interfund Charges 30,997 28,362 38,787 42,891 42,891 10.58% I nterfund Transfers 260,000 71,200 326,122 260,000 260,000 (20.28%) Sale of Assets, Land or Equipment 47,101 54,679 - - - General Fund Total Resources (10,917,957) 32,547,489 (11,946,544) 32,811,692 - •0 - 46,693,500 - 47,048,140 - Personnel Services 9,965,553 10,617,385 12,089,140 12,386,809 12,188,302 0.82% Materials&Services 4,533,720 4,593,625 5,252,889 5,375,951 5,244,038 (0.17%) Capital Outlay 180,925 167,675 68,000 64,500 64,500 (5.15%) Transfers Out 17,867,290 17,433,007 18,403,681 19,099,251 19,369,551 5.25% Contingency Total• - - 9,341,080 i 9,766,988 46,693,500 10,181,748 47,048,140 9.00% 4.19% Page 175 Requirements Budget Summary - General Fund (001-99) *Detailed information of Transfers Out can be found in the Summaries section. General Fund Total Resources FY 2017 Actual 16,077,957 16,077,957 FY 2018 Actual 27,409,067 0•0.30,855,231 FY 2019 Budget 29,111,405 FY 2020 ...sed 30,855,231 % Chg FY 2i i 5.99% S.99% Technical Services 23,400 30,000 30,000 30,000 0.00% Interfund Charges 71,264 165,867 137,276 149,130 8.64% Internal Service Fund Charges 576,762 600,610 603,156 607,035 0.64% Utilities 11,360 13,500 14,000 16,200 0.86% Other Services 105,222 99,194 99,155 110,150 0.90% Fees & Permits 16,399 14,000 20,000 17,000 (0.18%) Insurance 29,779 28,618 28,892 28,487 (0.01%) Communications 959 1,100 2,600 2,600 0.00% Advertising 11,425 - - Grants, Loans & Reimbursements 267,000 197,000 300,750 252,000 (0.19%) Energy 119,793 143,000 131,000 106,100 (0.23%) Intergovernmental 35,000 35,000 35,000 35,000 0.00% Materials & Services 1,268,363 1,328,089 1,401,829 1,353,702 (3.43%) Capital Outlay - - - - - Transfers Out 17,856,310 17,445,890 18,359,576 19,319,781 5.23% Contingency Total Requirements - 19,124,673 8,635,088 0•0.30,855,231 9,350,000 10,181,748 8.90% 5.99% Page 176 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 2:541-388-6570 ®: adminC@deschutes.org Q,: www.deschutes.org/administration Administrative Services includes: • Internal Audit • Property Management • Public Information • Risk Management • Veterans' Services • Law Library Services Administrative Svcs Summary Total Budget $1,541,105 Budget Change +5.74% Total Staff 6.75 FTE Staff Change No Change Administrative Services also provides oversight of the Video Lottery, Economic Development, Humane Society of Redmond, Special Transportation and Taylor Grazing Funds. Resources Other Categories Beginning Net Working Capital Page 177 Materials & Servi 15`. Requirements Contingency 8% SUCCESSES & CHALLENGES Significant Accomplishments: • Worked with the Board of Commissioners to make available County -owned property for affordable housing projects. • Collaborated with Housing Works to donate 2.7 acres in La Pine for the construction of 42 affordable housing units/rentals. • Maintained a wait time of 10 days or less in Veterans' Services. • Helped bring 25 new family -wage jobs into Deschutes County by allocating $50,000 in Economic Development Loans to businesses starting up, expanding, and/or relocating operations. • Completed performance audits, including issuing recommendations for positive change in the Sheriffs Office -jail inmate health services, Health Services - fiscal revenue controls; 9-1-1 Service District - cash handling; Road Department - cash handling; and supervisory topics. • Secured $869,772 in state grant funds to support transportation services targeted primarily to the elderly and people with disabilities and $1,215,448 in federal grant funds for other public transit services throughout Deschutes County. • Worked with departments and IT to launch a new website contact form that allows residents to email questions directly to departments. As of March, residents had used the form to submit more than 800 contacts. • Worked with local stakeholders, the Board of Commissioners and Road Department staff to assess public safety issues and propose potential improvements at Harper Bridge. A majority of the Board of Commissioners voted to give Road Department staff approval to move forward with implementing parking improvements on Spring River Road. Improvements are expected to be complete in July 2019. • Recent performance audits included recommendations for positive change in Sheriffs Office: Jail inmate health services, Health Services: fiscal revenue controls, supervisory topics, 9-1-1 and Road Department: cash handling. 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: • Maintaining Veterans' Services office wait times at the targeted 10 -days or less; continuing to provide services at satellite offices; and expanding outreach services in the community • Managing damage and degradation of County -owned public lands tied to vehicular use, illegal dumping, and unauthorized camping • Assisting departments in finding physical office space in County -owned or leased buildings for County programs and employees. • Developing strategies to manage countywide labor cost increases, including wages, pension, and health insurance expenses. Page 178 Organizational Chart County Administrator 1.00 FTE Property Executive Public Information Deputy County County Internal Management Assistant Officer Administrator Auditor 6.75 1.00 FTE 1.00 FTE 1.00 FTE 1.00 FTE Manager, County Property Administrative Assistant Veterans' Services Grant Proj Risk Management Law Library 1.0 FTE 1.00 FTE 1.70 1.80 1.80 Administrative 1.80 Manager, Management Loss Prevention Assistant 0.00 Veterans'Services Analyst Coordinator 0.80 FTE 0.00 1.00 FTE 1.00 FTE 1.00 FTE 0.00 0.00 Law Library (Fund 120) 0.50 Claims 0.00 Veterans'Services Ad min Support Coordinator Risk Management (Fund 670) off cer Technician 3.25 1.00 FTE 3.25 2.00 FTE 1.00 FTE 15.20 16.30 15.80 16.80 15.80 Admin Support Specialist 1.00 FTE Department Head Management Represented by AFSCME _ Departinerts reportigg through Administrative services _ Confidential Employee Staff Summary: Full Time Equivalents FY 2015 FY ,6 FY 2017 in 2018 FY 2019 FY 2020 Administrative Services (Fund 625) 6.75 6.75 6.75 7.75 6.75 6.75 Veterans' Services (Fund 001-23) 3.00 4.00 4.00 4.00 4.00 4.00 Property Management (Fund 001-25) 1.70 1.80 1.80 1.80 1.80 1.80 Grant Projects (Fund 001-26) 0.00 0.00 0.00 0.00 0.00 0.00 Video Lottery (Fund 165) 0.00 0.00 0.00 0.00 0.00 0.00 Law Library (Fund 120) 0.50 0.50 0.00 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 15.20 16.30 15.80 16.80 15.80 15.80 1 -The Deputy County Administrator personnel cost is allocated to Administrative Service (7596) 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 (1096), was eliminated in FY2015. 4 -The Law Library services are contracted with the Deschutes Public Library, beginning in FY2016. Page 179 Budget Summary - Administrative Services (Fund 625) Beginning Net Working Capital FY 2017 Actual 164,027 FY 0: Actual 238,875 FY 2019 Budget 250,000 FY 2020 Requested 240,000 FY 2020 Proposed 294,673 FY 020 17.87% Charges for Services 680 225 110 270 270 145.45% Interest Revenue 2,841 4,232 3,800 6,000 6,000 57.89% Interfund Charges 1,257,037 1,292,651 1,247,195 1,285,532 1,208,133 (3.13%) I nterfund Transfers Total• 40,000 22,275 40,000 40,000 :0 40,000 0.00% Personnel Services 1,011,221 1,092,412 1,149,621 1,202,985 1,189,819 3.50% Materials&Services 214,490 202,431 234,581 240,513 239,257 1.99% Contingency Total Requirements - 1,225,710 - 1,294,843 156,903 1,541,105 128,304 :0 120,000 (23.52%) Pertormance Management Goal: Service Delivery Objective: Support and promote Deschutes County Customer Service "Every Time" standards. • Department Measure #1: Veterans' Services to maintain a less than 10 day wait time for scheduled appointments Goal: Service Delivery Objective: Promote community participation and engagement with County government. • Department Measure #3: Launch new electronic newsletter to connect residents with County services. Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. • Department Measure #3: Maintain Risk reserve at the 80% confidence level of adequacy, based on actuarial study of the County's workers' compensation and general liability claims. Goal: Service Delivery Objective: Provide collaborative internal support for County operations. • Department Measure #4: Achieve 95% survey rating of overall quality of internal audit reports (National average for Association of Local Government Auditors (ALGA)). INTERNAL AUDIT REPORTS: OVERALL QUALITY Page 180 FY2016 FY2017 FY2018 FY2019 FY20 Target Deschutes 94% 97% 96% 100% 100% County National 88% 85% 85% 85% 85% Average Page 180 Department Measure #5: Number of workplace accidents that require days away from work, or transferred workers per 100 employees (DART Rate). Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters. • Department Measure #6: Coordinate with 9-1-1 and DCSO to increase the number of web - registered Deschutes Alerts subscribers by ten percent. Goal: Economic Vitality Objective: Support affordable housing options through availability of lands and appropriate regulation. • Department Measure #7: Work with non-profit agencies to increase the supply of affordable housing. • Department Measure #8: 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 #9: 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 #10: Leverage funds for job creation and business recruitment, support and diversification through County economic development loan program. FY2015 FY2016 FY2017 FY2018 FY2019 FY 2020 Target Deschutes County 2.4 1.5 2.32 1.27 2.0 2.0 Oregon Average - Local Gov'ts. 2.2 2.2 2.2 N/A N/A N/A National Average - Local Gov'ts 2.4 2.2 2.3 N/A N/A N/A Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters. • Department Measure #6: Coordinate with 9-1-1 and DCSO to increase the number of web - registered Deschutes Alerts subscribers by ten percent. Goal: Economic Vitality Objective: Support affordable housing options through availability of lands and appropriate regulation. • Department Measure #7: Work with non-profit agencies to increase the supply of affordable housing. • Department Measure #8: 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 #9: 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 #10: Leverage funds for job creation and business recruitment, support and diversification through County economic development loan program. Goal: Economic Vitality Objective: Maintain a safe, efficient and sustainable transportation system. • Department Measure #11: Secure state and federal funds to support local public transit services in partnership with local providers. 2011-13 Biennium FY2016 FY2017 FY2018 FY2019 FY20 Target Value of Economic $916,721 $9,647,220 $7,000,00 $100,000 $142,000 $100,000 $50,000 $100,000 Loans Made Number of New 85 50 49 50 100 Jobs Committed Goal: Economic Vitality Objective: Maintain a safe, efficient and sustainable transportation system. • Department Measure #11: Secure state and federal funds to support local public transit services in partnership with local providers. 2011-13 Biennium 2015-17 Biennium 2017-19 Biennium 2019-21 Biennium 2021-23 Biennium $640,898 $1,075,907 $916,721 $9,647,220 $7,000,00 Page 181 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. GovernmentState FY 2017 Actual FY 2018 Actual ���� FY 2019 Budget Requested FY 2020 FY 2020 Proposed % Chg FY 2020 1 11 General Fund Total Resources 403,775 492,617 572,287 591,083 583,825 2.02% Personnel Services FY 020 Charges for Services 79,500 1 84,5001 100,0001 100,0001 Materials &Services 0.00% Interfund Charges 15,000 15,000 20,000 20,000 CapitalOutlay 0.00% General Fund 153,068 153,995 171,458 168,454 Transfers Out Total Requirements 403,775 492,617 572,287 591,083 583,825 2.02% 285,356 0. Personnel Services 197,577 203,235 226,882 229,572 Property Management (Fund 001-25) County General Fund, land sale proceeds and charges for services to departments support the property management function. Staff in this program manage the purchase, sale and lease of County -owned property ana ouliaings ana investigate ana resolve Issues relatea to county-ownea lana. FY 2017 Actual FY 2018 Actual FY 2017 FY 2018 FY 2019 FY 020 FY 2020 Actual Actual Budget Requested Proposed FY 020 Charges for Services 79,500 1 84,5001 100,0001 100,0001 100,000 1 0.00% Interfund Charges 15,000 15,000 20,000 20,000 20,000 0.00% General Fund 153,068 153,995 171,458 168,454 165,356 (3.56%) Total Resources 247,568 253,495 291,458 288,454 285,356 0. Personnel Services 197,577 203,235 226,882 229,572 226,987 0.05% Materials&Services 49,992 1 48,428 1 60,9761 55,511 54,998 (9.80%) Transfers Out 1,832 1 3,600 1 3,371 3,371 (6.36%) Total• 0. 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. Beginning Net Working Capital FY 2017 Actual FY 2018 Actual FY 2019 Budget Requested FY 2020 FY 2020 Proposed % Chg FY 2020 Charges for- - Interest Revenue �� 11 111 111 111 Sale of Assets, Land or Equipment 53,223 228,466 232,582 245,663 245,663 5.62% Total Resources Materials &Services Total Requirements 41,357 100,803 232,582 245,663 245,663 5.62% Page 182 Video Lottery (Fund 165) State video lottery apportionment for activities promoting economic development. 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. FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net Working• 437,022 432,993 1 111 •::11 •::11 (9.74%) State Government 152,671 � 113,718 99,000 99,000 (12.94%) Charges for Services 5,216 5,253 7,000 7,000 7,000 0.00% Interest Revenue 1 577,822 ' 11 111 111 (10.37%) Total Resources 839,688 919,281 969,200 865,800 865,800 (10.67%) Materials &Services 159,705 1 •: •.• 11 :. :11 :. :11 (0.34%) Total Requirements 681,765 707,948 969,200 865,800 865,800 (10.67%) 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. Page 183 FY 2017 FY 2018 FY 2019 FY 020 FY 2020 Actual Actual Budget Requested Proposed FY 020 Beginning Net Working Capital 437,022 432,993 353,000 318,612 318,612 (9.74%) State Government Payments 152,671 139,576 113,718 99,000 99,000 (12.94%) Interest Revenue 5,216 5,253 7,000 7,000 7,000 0.00% Total Resources •0: 577,822 473,718 424,612 424,612 (10.37%) Personnel Services 2,210 - - - - Materials &Services 159,705 154,727 204,004 203,427 203,320 (0.34%) Transfers Out - 71,200 - - - Contingency - - 269,714 221,185 221,292 (17.95%) Total Requirements 161,915 225,927 473,718 424,612 424,612 (10.37%) Page 183 Risk Management (Fund 670) Interfund charges for workers' compensation, general liability, property, vehicle and unemployment insurance programs/services. Beginning Net Working Capital FY 2017 4,928,271 FY 2018 Actual 5,359,570 FY 2019 BudgetActual 5,600,000 FY 2020 6,100,000 FY 2020 ... 6,100,000 8.93% Charges for Services 79,696 378,752 303,498 (181,500) 118,500 (60.96%) Fines & Fees 30 - 30 30 30 0.00% Interest Revenue 58,644 86,122 85,000 137,000 137,000 61.18% Interfund Charges Total Resources 3,026,549 8,093,190 3,236,772 9,061,217 3,181,416 3,239,509 3,239,509 1.83% Personnel Services 327,505 360,138 387,349 396,416 390,797 0.89% Materials&Services 2,396,722 2,117,795 3,470,748 3,743,068 3,741,498 7.80% Capital Outlay 8,393 - - - - - Transfers Out 1,000 1,000 3,168 6,918 6,918 118.37% Contingency Total Requirements - 2,733,620 - 2,478,933 5,308,679 9,169,944 5,148,637 9,295,039 5,455,826 9,595,039 2.77% 4.64% Economic Development (Fund 050) Interfund transfers, loan repayment and interest revenues for loans and grants to private businesses and not-for-profit organizations. WorkingBeginning Net Capital1. FY 2017 Actual 1 FY 2018 Actual FY 2019 Budget Requested 111 FY 2020 111 FY 2020 Proposed 111 % Chg FY 2020 Interest Revenue •. Other • ••- • - 1 111 111 .•' Other Non -Operational Revenu 66,122 (100.00%) Transfers Out Total Resources 329,932 281,356 220,250 240,067 240,067 9.00% Materials &Services Total Requirements 11111 100,000 1111 110,000 1 1 220,250 1 /. 240,067 X11. 240,067 • 11'. 9.00% Humane Society of Redmond (Fund 080) Loan repayment revenue dedicated for repayment of the loan from Solid Waste Reserve Fund (611). FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Actual Actual Budget Requested Proposed FY 2020 Beginning Net • - Capital 11 11' Other • ••- • - Total Resources (481,878) (481,878) 66,122 (100.00%) Transfers Out Total Requirements 66,122 (100.00%) Page 184 Special Transportation (Fund 150) State and federal grants for public transit services. Taylor Grazing (Fund 155) Federal funds administered by the State of Oregon for rangeland improvement. FY 2017 IFY 2018 FY 2019 IFY 020 FY 2020 FY 020 IFY 2020 Actual Actual Budget Requested BudgetActual Proposed FY 020 Beginning Net Working Capital 35,371 7,030 10,000 11,100 11,100 11.00% Federal Government Payments 43,687 32,763 82,000 43,700 43,700 (46.71%) State Government Payments 632,398 462,472 750,000 750,000 750,000 0.00% Interest Revenue 2,094 2,135 3,000 2,000 2,000 (33.33%) Total Resources 713,550 504,400 845,000 806,800 806,800 (4.52%) Materials&Services 706,520 495,238 1 845,000 806,800 806,800 (4.52%) Total Requirements 706,520 495,238 845,000 806,800 806,800 (4.52%) Taylor Grazing (Fund 155) Federal funds administered by the State of Oregon for rangeland improvement. FY 2017 FY 2018 IFY 2019 FY 020 IFY 2020 Actual BudgetActual ... Beginning Net Working Capital 35,3221 41,685 1 50,0001 55,000 1 55,000 1 10.00% State Government Payments 5,927 1 5,6601 6,0001 6,000 1 6,000 1 0.00% Interest Revenue 437 1 612 1 600 1,000 1,000 66.67% Total Resources 41,685 47,957 56,600 62,000 62,000 9.54% Materials&Services 56,6001 62,000 1 56,000 (1.06%) Transfers Out - 6,000 - Total Requirements 56,600 62,000 62,000 9.54% Page 185 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 supportfuture 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 9: 541-617-4711 The Facility Department's programs include: Facility Management Facilities Summa Total Budget $4,160,802 Budget Change +4.28% Total Staff 25.00 FTE Staff Change No Change • 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. Page 186 Resources Beginning Net Working Capital rges for !rvices 12% Interest Revenue 0% Requirements Contingency 11% Other 2% SUCCESSES & CHALLENGES Significant Accomplishments: • Completed improvements to the Community Development Department lobby and customer service counters resulting in improved customer flow and added security features for staff. • Expanded the Veterans' Services office area to include a dedicated lobby, office space for student work-study program, veterans' resource room, and improved safety and security for staff and clients. • Managed roof replacement projects at the North County Services Building (Antler), the Downtown Clinic/Annex, and the Facilities/Information Technology Warehouse. • Began construction of the new OSU Extension/4-H Building II project with completion scheduled for fall of 2019. • Partnered with stakeholder departments to further develop near-term options for the Public Safety Campus Master Plan in response to current needs and projected growth. Fiscal Issues: Refining the long-term facilities asset management plan that identifies future funding requirements for the replacement of major capital assets (roofs, HVAC systems, and hardscapes) in conjunction with a significant increase in construction related costs. Planning for long-term capital maintenance projects in light of increasing costs of materials and equipment, and the increasing age of County facilities. Responding to increases in the cost of contracted facility services across all disciplines including technical compliance services and custodial services. Operational Challenges: Managing increased numbers of capital maintenance projects and work order requests due to aging facilities and countywide growth. Meeting the demand for increased project management capacity for new construction, remodel, and reconfiguration projects. Responding to the increased need for office space and parking inventory across departments in coordination with Property Management. Page 187 Staff Summary Full Time Equivalent (FTE) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL FACILITIES FTE Organizational Chart Facilities Director 1.00 FTE Operations Maintenance Specialist Supervisor 1.00 FTE 1.00 FTE Maintenance Maintenance Maintenance Specialist I Specialist II Specialist III 2.00 FTE 5.00 FTE 2.00 FTE Page 188 Administrative Custodial Assistant Supervisor 1.00 FTE 1.00 FTE Electrician Custodial 1.0 FTE (Night Crew) 10.00 FTE Department Head Management 0 Represented byAFSCME - Confidential Employee Budget Summary - Facilities (Fund 620): Beginning Net Working Capital FY 2017 391,842 FY ,: Actual 427,813 FY 2019 BudgetActual 480,000 FY 2020 476,000 FY 2020 .,. 476,000 (0.83%) Charges for Services 573,096 513,374 510,080 514,028 514,028 0.77% Interest Revenue 4,521 8,136 6,000 15,000 15,000 150.00% Interfund Charges Total Resources 2,746,783 3,716,242 2,919,868 3,869,190 2,994,049 3,990,129 3,087,677 4,092,705 3,155,774 4,160,802 5.40°/% 4.28% Personnel Services 2,147,022 2,066,339 2,550,536 2,550,595 2,511,549 (1.53%) Materials & Services 1,091,886 1,183,651 1,068,206 1,133,115 1,129,851 5.77°/% Capital Outlay 9,261 5,500 80,000 5,000 5,000 (93.75%) Transfers Out 40,260 40,260 55,270 62,467 62,467 13.02% Contingency Total Requirements - 3,288,429 - r 236,118 341,528 451,935 4,160,802 91.40% 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 improvements to seismic restraints and by completing structural engineering reviews at targeted facilities. Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services. • Department Measure #2: Partner with County department stakeholders to further refine the Public Safety Campus Master plan for presentation to the Board of County Commissioners. Goal: Healthy People Objective: Support and advance the health and safety of Deschutes County's residents. • Department Measure #3: Ensure safe access to County facilities and services through annual inspection of 80% of sidewalk inventory and complete repairs as needed. Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. • Department Measure #4: Develop and implement the facility asset management and replacement plan. 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. Page 189 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). Beginning Net Working Capital FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg State Government Payments Actual Actual Budget Requested 350,000 Proposed FY 2020 WorkingBeginning Net . • 1,845 454,266 3,667 563,447 5,000 711,000 8,000 714,000 60.00% 0.42% Interest Revenue '1• 29,871 111 111 111 1 /1'. • Transfers111 - 111 111 111 111 1 11'. Total Resources 194,413 152,080 148,564 185,000 185,000 24.53% Materials &Services �� - 219,871 111 111 111 1.57% 0.42% Capital11.. 1111 1111 1111 111', Reserve for - Expenditures Total Requirements 76,349 1,417 148,564 185,000 185,000 24.53% 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). Beginning Net Working Capital FY 2017 144,550 IFY 2018 Actual 233,017 FY 2019020 Budget Requested 356,000 356,000 FY 2020 ProposedActual 356,000 0.00% State Government Payments 307,871 326,763 350,000 350,000 350,000 0.00°/% Interest Revenue Total Resources 1,845 454,266 3,667 563,447 5,000 711,000 8,000 714,000 8,000 714,000 60.00% 0.42% Materials&Services 31,249 29,871 99,500 99,500 99,500 0.00% 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 Total Requirements 221,249 - 219,871 191,000 711,000 194,000 714,000 194,000 714,000 1.57% 0.42% Page 190 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. FY 2017 1,104,295 FY 2018 Actual 927,744 FY 2019 BudgetActual 828,000 FY 020 850,000 FY 2017 FY 2018 FY 2019 FY 020 FY 2020 876,188 908,356 Actual Actual Budget Requested 429 Proposed FY 020 Beginning Net Working Capital 91,655 107,406 112,000 109,955 109,955 (1.83%) Licenses & Permits 9,800 2,450 5,000 1,500 1,500 (70.00%) Federal Government Payments 6,231 - - - - - Interest Revenue 1,142 1,566 1,600 2,000 2,000 25.00% Total Resources 0.,828 111,422 .00 836,893 1,084,648 1,394,332 Materials&Services 1,422 1,467 118,600 113,455 113,455 (4.34%) Total Requirements 1,422 1,467 .00 - - - 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 approximately 3 -cent portion of the County's property tax levy and occasional County General Fund contributions. Beginning Net Working Capital FY 2017 1,104,295 FY 2018 Actual 927,744 FY 2019 BudgetActual 828,000 FY 020 850,000 FY 2020 ... 2,147,350 159.34% Property Tax 820,392 855,500 876,188 908,356 908,356 3.67% Other Taxes 429 443 - - - - Charges for Services 46,003 6,000 - - - - Interest Revenue 12,555 15,553 18,000 39,000 39,000 116.67% Interfund Charges 216,806 1,286,474 30,000 - (100.00%) I nterfund Transfers Total Resources 2,200,4792,002,188i• 250,000 1 250,000 250,000 i. 0.00% Materials&Services 836,893 1,084,648 1,394,332 1,238,528 1,437,562 3.10% Capital Outlay 435,843 154,084 425,000 625,000 625,966 47.29% Transfers Out - - - - 1,097,350 - Contingency Total Requirements - 1,272,735 - 1,238,732 182,856 2,002,1880. 183,828 183,828 0.53% 67.05% Page 191 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) 2:541-617-4721 ®: finance@deschutes.org Q,: www.deschutes.org/finance Finance Resources Beginning Net Working Capital Charges for Services 10% Tax Resources Other Taxes 4% Interest Revenue 0% State wernment ayments 19% Page 192 Finance Summary Total Budget $2,162,122 Budget Change -0.71% Total Staff 10.00 FTE Staff Change No Change General Fund -Tax Summary Total Budget $846,307 Budget Change -2.95% Total Staff 4.50 FTE Staff Change No Change Materials & Services ' 28% Finance Requirements Contingency 8% Tax Requirements SUCCESSES & CHALLENGES Significant Accomplishments: • Completed the implementation of MUNIS payroll in FY 2019. • Replaced two retiring employees in Finance and reorganized the department to better provide services to departments. • Refunded existing bonds from 2008 and 2009 and saved an estimated $850,000 in debt service over the bonds remaining life of nine years due to lower interest costs. • Worked to increase the County's Moody's bond rating from Aa2 to Aa1 decreasing the County's future bond related interest costs. Fiscal Issues: PERS employer rates are expected to increase further over the next several years. The County will continue to draw down the PERS reserve but once exhausted, departments may be faced with high costs for an extended period. The rise in interest rates seems to have taken a pause early in 2019. This may affect investment returns on the County's portfolio. The County is facing several potential large capital projects over the next several years. It will be important to develop alternative financing strategies for future projects. Operational Challenges: The County went live with phase two of the MUNIS financial software project in FY 2019 with the migration to MUNIS payroll and HR. Additional functionality will continue to be rolled out over the next year and will require focus from both Finance and HR staff members. The County went live with software to administer the County's Lodging Tax in the summer of 2019. This will allow lodging facility operators to report and pay their lodging taxes online. This process will continue to be refined in FY 2020. Now that the transition to MUNIS has been substantially complete, the Finance department will assist departments in developing reporting tools to extract financial and payroll data for management decision making. Staff Summary: Full Time Equivalents FY 2015 FY ,. FY 2017 FY 2018 FY 2019 FY 2020 Finance (Fund 630) 9.80 9.80 10.00 10.00 10.00 10.00 Taxes (Fund 001-18) 4.50 4.50 4.50 4.50 4.50 4.50 Transient Room Tax (Fund 160) 0.00 0.00 0.00 0.00 0.00 0.00 Transient Room Tax -1% (Fund 170) 0.00 0.00 0.00 0.00 0.00 0.00 Dog Control (Fund 350) 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FINANCE FTE 14.30 14.30 14.50 14.50 14.50 14.50 Page 193 Organizational Chart Manager, Accounting 1.00 FTE Accountant 2.00 FTE Accounting Technician, Sr. 1.00 FTE Accounting Technician 1.00 FTE Admin Support Specialist 1.00 FTE Director, Finance/ County Treasurer 1.00 FTE Supervisor, Payroll 1.00 FTE Accounting Technician 1.00 FTE Budget Summary - Finance (Fund 630) Budget Analyst Supervisor, 1.00 FTE Accounting 1.00 FTE Property Tax Specialist 1.00 FTE Accounting Technician 2.00 FTE Admin Suport Technician .50 FTE 0 Department Head 0 Management 0 Represented by AFSCME Confidential Employee Beginning Net Working Capital FY 2017 Actual 185,142 FY ,: Actual 208,061 FY 2019 Budget 120,000 FY 2020 Requested 220,000 FY 2020 Proposed 220,000 FY 020 83.33% Charges for Services 107,026 136,020 133,016 205,446 205,446 54.45% Fines & Fees 90 180 300 - - (100.00%) Interest Revenue 2,193 508 2,900 2,000 2,000 (31.03%) Interfund Charges Total Resources 1,723,978 2,018,429 1,779,284 2,124,054 1,921,276 2,177,492 1,753,183 :0 1,734,676 (9.71%) Personnel Services 1,443,100 1,398,245 1,471,438 1,397,401 1,378,875 (6.29%) Materials&Services 367,267 589,887 605,772 604,606 601,684 (0.67%) Contingency Total Requirements - 1,810,367 - 1,988,132 100,282 2,177,492 178,622 :0 181,563 81.05% Page 194 Budget Summary - Tax (Fund 001-18) Other Taxes FY 2017 Actual 31,763 FY 0: Actual 39,239 FY 2019 Budget Requested 34,500 FY 2020 37,000 FY 2020 Proposed 37,000 FY 020 7.25°/% State Government Payments 164,066 161,342 164,300 158,390 158,390 (3.60%) Charges for Services 375 1,036 150 - - (100.00%) General Fund Total Resources 589,142 785,346 589,427 791,044 673,070 872,020 655,445 850,835 650,917 (3.29%) Personnel Services 406,172 439,375 460,411 484,781 481,524 4.59% Materials&Services 367,196 351,669 411,610 366,054 364,783 (11.38%) Capital Outlay Total Requirements 11,978 785,346 - 791,044 - 020 - 850,835 - 846,307 (5.24%) 11.38% Performance Management Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems. • Department Measure #1: Complete the implementation of room tax automation and online customer tax payment portal by August 31, 2019. • Department Measure #2: Document internal controls to ensure controls are functioning appropriately in the new Tyler MUNIS financial system. • Department Measure #3: Assist departments with the development of data extraction and analysis features of the new financial system including Power BI, Cubes and SSRS reports to enhance decision maker's access to relevant, current financial data. 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 increases 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. Beginning Net Working Capital FY 2017 10,296,873 FY 2018 Actual 13,270,949 FY 2019 Budget 14,511,949 FY 020 Requested 16,300,000 FY 2020 ProposedActual 16,300,000 12.32% Interest Revenue 147,091 201,485 195,000 308,000 308,000 57.95% Interfund Charges 827,835 - - - - - InterfundTransfers Total Resources 2,000,000 13,271,799 2,000,000 15,47Z434 2,000,000 16,706,949 2,000,000 18,608,000 2,000,000 18,608,000 0.00°/% 11.38% Personnel Services - 959,387 500,000 3,250,000 3,250,000 550.00% Materials&Services 850 2,050 3,350 3,000 3,000 (10.45%) Reserve for Future Expenditures Total Requirements - 850 - 961,437 16,203,599 16,706,949 15,355,000 18,608,000 15,355,000 18,608,000 (5.24%) 11.38% Page 195 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 resident average daily membership for each district for the preceding fiscal year. 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. Beginning Net Working Capital FY 2017 FY 2018 FY 2019 FY 2020 FY 2020 % Chg Licenses & Permits Actual Actual Budget Requested 291,000 Proposed FY 2020 Federal Government 464 406 450 500 500 11.11% State Government Payments- �� 5,070 / / /: 111 /: 111 /1•'. Interest ��� 1,743 3,200 111 111 1111'. Total Resources 263,106 280,761 629,220 614,000 614,000 (2.42%) Materials &Services 73,718 545,942 73,718 442,464 74,042 0• 166,416 149,916 102.47% i. Total Requirements 263,106 280,761 629,220 614,000 614,000 (2.42%) 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. Beginning Net Working Capital FY 2017 192,964 FY 2018 Actual 101,669 FY 2019 Budget Requested 110,907 FY 020 30,000 FY 2020 ProposedActual 30,000 (72.95%) Licenses & Permits 268,369 254,342 291,000 291,000 291,000 0.00% Charges for Services 464 406 450 500 500 11.11% Fines & Fees 3,855 5,070 2,500 3,500 3,500 40.00% Interest Revenue 2,273 1,743 3,200 2,000 2,000 (37.50%) Other Non -Operational Revenue 4,299 5,516 5,000 5,000 5,000 0.00% I nterfund Transfers Total Resources 73,718 545,942 73,718 442,464 74,042 0• 166,416 149,916 102.47% i. Materials&Services 444,273 383,960 452,238 459,416 1 442,607 1 (2.13%) Contingency Total Requirements 444,273 .0 34,861 487,099 39,000 39,309 12.76% i. Page 196 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 period. Beginning Net Working Capital 945,739 Actual 437,697 BudgetActual 276,400 020 270,000 IFY 2020 ... 270,000 (2.32%) Interest Revenue 11,005 5,195 6,000 8,000 8,000 33.33% Interfund Charges 343,160 260,000 260,000 260,000 260,000 0.00% I nterfund Transfers Total Resources 600,000 1,899,903 - 702,893 - 542,400 - 538,000 - 538,000 - (0.81%) Materials&Services 496,240 246,350 132,000 - - (100.00%) Capital Outlay 705,966 104,580 150,400 278,000 278,000 84.84% Transfers Out Total Requirements 260,000 1,462,206 - 350,930 260,000 542,400 260,000 538,000 260,000 538,000 0.00% (0.81%) 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 Sheriffs Office for rural law enforcement activities, Central Oregon Visitors Association (COVA) and the Fair and Expo Center. Beginning Net Working Capital 313,406 Actual 449,923 Budget 1,387,711 020 Requested 2,300,000 IFY 2020 ProposedActual 2,300,000 65.74% Other Taxes 5,649,211 6,087,493 6,352,500 6,711,250 6,711,250 5.65°/% Interest Revenue Total Resources 9,880 5,972,497 23,055 6,560,470 14,000 51,000 i.9,062,250 51,000 264.29% 16.87% Materials&Services 1,855,995 2,178,122 2,262,779 2,199,217 2,197,987 (2.86%) Capital Outlay - - 52,500 - - (100.00%) Transfers Out 3,666,580 3,177,531 3,177,531 3,181,787 3,177,531 0.00% Reserve for Future Expenditures Total Requirements - 5,522,575 - 5,355,653 2,261,401 7,754,211 3,681,246 9,062,250 3,686,732 9,06Z250 63.03% Page 197 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 stays of 30 days or less. Taxes are 70% dedicated to the Fair and Expo Center and 30% for other general purposes. 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 future projects after related debt is paid off. Beginning Net Working Capital FY 2017 Actual 1,618,064 IFY 2018 Actual 1,015,310 FY 2019 Budget 1,000,000 FY 020 Requested 1,085,679 FY 2020 Proposed 1,085,679 FY 020 8.57% Federal Government Payments 24,398 - - - - - State Government Payments 99,645 - Fines & Fees 154 63 - - - - Interest Revenue 185,245 152,621 40,653 60,653 60,653 49.20% Other Non -Operational Revenue 463,795 642,956 810,905 810,905 810,905 0.00% Interfund Charges 500,360 461,040 461,040 461,040 461,040 0.00% I nterfund Transfers 300,000 300,000 1,000,000 1,000,000 1,000,000 0.00% Sale of Assets, Land or Equipment Total Resources - 3,191,661 15,000 2,586,989 60,000 3,372,598 30,000 3,448,277 30,000 3,448,277 (50.00%) 2.24% Materials&Services 69,394 60,292 149,270 158,300 158,300 6.05% Capital Outlay 625,000 - 2,377,180 2,411,966 2,411,966 1.46% Transfers Out Total Requirements 1,481,957 2,176,351 1,441,018 1,501,310 846,148 3,372,598 878,011 3,448,277 878,011 3,448,277 3.77% 2.24% Page 198 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 General 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. Page 199 FY 2017 FY 2018 FY 2019 FY 020 FY 2020 Actual BudgetActual ... Beginning Net Working Capital 3,724,157 7,288,728 10,533,391 12,857,515 12,857,515 22.06% Interest Revenue 64,258 125,216 200,000 227,000 227,000 13.50% I nterfund Transfers 3,500,313 3,136,663 2,116,909 2,050,829 1,902,267 (10.14%) ResourcesTotal .0: 12,850,300 15,135,344 14,986,782 16.63% Capital Outlay - 2,050,829 - - Transfers Out 1,250,000 5,750,000 7,750,000 520.00% Reserve for Future Expenditures 11,600,300 7,334,515 7,236,782 (37.62%) Total Requirements 12,850,300 15,135,344 14,986,782 16.63% Page 199 HUMAN RESOURCES We partner to develop people and on 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 2: 541-388-6553 ®: hr@deschutes.org B: www.deschutes.org/hr uman Resources Summa Total Budget $1,439,669 Budget Change -0.65% Total Staff 8.00 FTE Staff Change No Change The Human Resources Department provides leadership and support to the organization for servicing comprehensive human resources activities. The department is devoted to providing effective 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. Resources Beginning Net Other working Capital Categories o, Page 200 Material! Service 22% Requirements Contingency 9% SUCCESSES & CHALLENGES Significant Accomplishments: • Produced significant portion of new HR system implementation; 85% completed. • Enhanced the recruitment process for Veterans, resulting in a streamlined process for Veterans' Preference requirements. • Completed phase II of the classification and compensation study; updating 200 job descriptions. • Maintained health insurance claims cost trend below national average • Implemented a variable co -pay program for specialty drugs through the Deschutes On-site Clinic Pharmacy (DOC Rx). Saving 45% of annual operating expenses in calendar year 2018, and estimate savings to increase to 52% of annual operating expenses in calendar year 2019. • Coordination of Respectful Workplace training for all DC employees and supervisors; production of online versions of both trainings for ongoing use. • Created semi-annual training schedules (fall and spring) of the Public Sector Partner training program; launched new training targeting those in lead roles. • Coordination of hires to director -level positions: Fair & Expo, 9-1-1, Finance, and Deputy Director of 9-1-1 Technical Systems. Fiscal Issues: Providing effective workforce and succession planning as well as continued staff development and training as the job market becomes more competitive for skilled talent. Continued compensation analysis to comply with Oregon's Pay Equity Act and staffing resources associated with the project. Balancing increased client service requests with current staff resources while maintaining internal service funding. Operational Challenges: • Complete HR Information system upgrade and continue automation and integration with other systems; including integrated Leave of Absence tracking module and create the County's first online Open Enrollment process. • Dedicate staff time to complete work supporting Deschutes County's compliance with Oregon's Pay Equity Act. • Partner with 9-1-1 to increase number of applicants tested as well as simplify the testing process. • 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. • Maintain integrity of implemented HR system through establishment of consistent procedures. • Review, evaluate and create processes to improve greater automation and compliance among HR systems. Page 201 Staff Summary: Full Time Equivalent (FTE) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL HUMAN RESOURCES FTE Organizational Chart Human Resources Director 1.00 FTE an Resource Human Resource Human Resour Analyst Analyst Analyst 1.00 FTE 1.00 FTE 1.00 FTE Department Head 0 Management - Confidential Employee Budget Summary - Human Resources (Fund 650) Beginning Net Working Capital 431,946 0: Actual 598,926 FY 2019 BudgetActual 385,000 FY 2020 195,710 IFY 2020 ... 195,710 (49.17%) Charges for Services 36,251 12,684 10,000 7,000 7,000 (30.00%) Interest Revenue 6,481 8,095 9,000 9,000 9,000 0.00% Interfund Charges Total Resources 1,198,426 1,673,105 972,556 1,592,262 1,045,134 1,449,134 1,245,733 1,457,443 1,227,959 1,439,669 17.49% (0.65%) Personnel Services 707,859 876,505 992,043 1,008,575 994,602 0.26% Materials&Services 366,319 293,353 308,475 328,833 322,722 4.62°/% Contingency Total Requirements 1,074,178 1,169,858 148,616 1,449,134 120,035 1,457,443 122,345 1,439,669 (17.68%) (0.65%) Page 202 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. Currently 85% complete. Department Measure #2: Complete integration of Onboarding functions into Employee Self Service (new HR system). Currently 0% complete. Department Measure #3: Complete migration of new HR system. Department Measure #4: Complete integration of onboarding functions into Employee Self Service (new HR system). Goal: Service Delivery Objective: Preserve and enhance capital assets and strengthen fiscal security. • Department Measure #5: 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 #6: Support training on HR policies/procedures and leadership programs. Increase percentage of supervisors and managers completing the program by 5%. 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. Page 203 FY 2017 FY 2018 FY 2019 FY 020 FY 2020 Actual Actual Budget Requested Proposed FY 020 Beginning Net Working Capital 14,502,622 15,382,578 16,051,586 16,106,294 16,106,294 0.34% Charges for Services 4,429,953 4,222,224 4,139,563 4,512,458 4,563,079 10.23% Interest Revenue 168,140 219,809 220,000 346,000 346,000 57.27% Interfund Charges 16,955,229 17,573,923 17,052,000 19,000,000 17,409,354 2.10% Total Resources 36,055,944 37,398,533 37,463,149 39,964,752 38,424,727 2.57% Materials&Services 20,673,366 22,323,217 23,144,255 1 22,115,508 1 22,115,011 1 (4.45%) Contingency 14,318,894 117,849,244 16,309,716 13.90% Total Requirements 20,673,366 22,323,217 37,463,149 39,964,752 38,424,727 2.57% Page 203 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 R www.deschutes.org/ Information Technologys core services are categorized by these functional areas: Information Technology Summary AL Total Budget $3,002,268 Budget Change -1.81% Total Staff 18.00 FTE Staff Change No Change • 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. Resources Other Beginning Net Categories WorkAngCapital Page 204 Requirements Transfers Out Contingency Materials & 04'0 8% Services 17% Ij Personnel Services 75% SUCCESSES & CHALLENGES Significant Accomplishments: • Successful implementation of Tyler Munis payroll software. • Updated phone system deployed with the replacement of 25% of legacy systems handsets. • Development of County Cybersecurity programs starting with the development of and "as -is" profile documenting the County's current state of cybersecurity. • Established a backup operational facility at Road Department facility on 27th Street in Bend • Update of Data Center central storage hardware. Fiscal Issues: • Recording fee forecast show a decrease in revenue for Fund 305 - GIS Dedicated in fiscal 2020. Funding should be adequate in fiscal 2020 if revenue meets forecast, however if revenues fall short of forecast action in 2020 could be necessary in order to balance fiscal 2021. • With the recent rise in cybersecurity incidents, investments in additional cybersecurity defense measures will surface in fiscal 2021 requests. Operational Challenges: • Data security program likely to require additional staffing or staff augmentation through contracted services. Staff Summary: Full Time Equivalents FY 2015 FY ,. FY 2017 FY 2018 FY 2019 FY 2020 Information Technology FTE (Fund 660) 16.30 16.00 15.70 15.70 15.70 15.70 GIS Dedicated FTE (Fund 305) 2.25 2.00 2.30 2.30 2.30 2.30 TOTAL INFORMATION TECHNOLOGY FTE 18.55 18.00 18.00 18.00 18.00 18.00 Page 205 Organizational Chart echnology Divisi Manager 1.00 FTE PC Specialist II 1.00 FTE Department Head IFJManagement Represented byAFSCME Director, Information Technology 1.00 FTE PC Specialist 1 4.00 FTE PC/Network Administrator 2.00 FTE Administrative Assistant 1.0 FTE Technology Division Manager 1.00 FTE Systems Analyst 1 3.00 FTE GIS Analyst/ Programmer 1.00 FTE Budget Summary - Information Technology (Fund 660) Systems Analyst I I 1.00 FTE Sr. Systems Analyst — Web Solutions 1.00 FTE GIS Analyst 1.00FTE Beginning Net Working Capital FY 2017 Actual 440,188 FY 0: Actual 583,958 FY 2019 Budget 553,000 FY 2020 Requested 408,164 FY 2020 Proposed 408,164 FY 020 (26.19%) Charges for Services 50,982 23,070 35,000 800 800 (97.71%) Interest Revenue 6,639 9,916 9,000 9,000 9,000 0.00% Interfund Charges 2,508,137 2,297,521 2,359,624 2,546,389 2,518,304 6.72% I nterfund Transfers Total Resources 66,000 3,071,945 66,000 2,980,465 101,000 66,000 66,000 3,002,268 (34.65%) Personnel Services 1,974,206 1,950,682 2,235,619 2,277,054 2,248,440 0.57% Materials&Services 513,780 469,877 507,213 496,044 493,567 (2.69%) Capital Outlay - - 35,000 - - (100.00%) Transfers Out 7,247 7,858 7,858 8.43% Contingency Total Requirements - 2,487,987 - 2,420,558 272,545 3,057,624 249,397 3,030,353 252,403 3,002,268 (7.39%) Page 206 Performance Management Goal: Service Delivery Objective: Provide collaborative internal support for County operations. • Department Measure #1: Develop Cybersecurity Program "to -be" profile depicting program five-year goals. Prioritize goals and make necessary budget requests for Fiscal 2021. • Department Measure #2: Upgrade the County primary internet connection to address congestion issues and provide for future growth. Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems. • Department Measure #3: Complete 75 percent of phone system upgrade. 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. Beginning Net Working Capital FY 2017 181,355 IFY 2018 Actual 183,670 IFY 2019 BudgetActual 190,000 FY 020 319,152 FY 2020 319,152 67.97% State Government Payments 11,581 11,509 11,520 11,092 11,092 (3.72%) Charges for Services 305,453 291,514 280,500 260,500 230,500 (17.83%) Interest Revenue 2,370 3,168 3,200 6,000 6,000 87.50% Interfund Charges Total Resources 8,000 508,759 8,000 .i 8,000 493,220 8,000 604,744 8,000 574,744 0.00% 16.53% Personnel Services 258,450 175,240 241,918 161,060 159,991 (33.87%) Materials&Services 66,639 47,373 77,150 66,742 66,336 (14.02%) Contingency Total Requirements - 325,089 - 222,613 174,152 493,220 376,942 604,744 348,417 574,744 100.07% 16.53% Information Technology Reserve (Fund 661) Accumulates resources for large system -wide expenditures such as technology improvements and substantial outsourcing. Beginning Net Working Capital FY 2017 796,927 1 FY 2018 Actual 709,1241 IFY 2019 BudgetActual 728,6241 FY 020 526,231 1 IFY 2020 ... 526,231 1 (27.78°/x) Interest Revenue 9,893 1 11,211 1 14,000 1 17,000 1 17,0001 21.43% Interfund Charges Total Resources 234,000 1 1,040,820 234,000 1 954,335 234,000 976,624 234,000 777,231 234,000 777,231 0.00% (20.42%) Materials&Services 298,653 28,557 141,500 5,000 5,000 (96.47%) Capital Outlay 33,043 140,546 330,500 291,000 291,000 (11.95%) Transfers Out - - 35,000 - - (100.00%) Reserve for Future Expenditures Total Requirements 331,696 - i 469,624 481,231 481,231 2.47% i Page 207 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 2: 541-388-6623 ®: legalcounsel@deschutes.org B: 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 Resources Other Beginning Net Categories working Capital Page 208 unsel Su a Total Budget $1,262,192 Budget Change +0.97% Total Staff 6.00 FTE Staff Change No Change Requirements Materials & Contingency Services 8% 13% Personnel Services Atom 79% SUCCESSES & CHALLENGES Significant Accomplishments: • Continued implementation of a new electronic case management system. • Continued to accommodate 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 and public process. Staff Summary: I TOTAL LEGAL COUNSEL FTE 1 6.001 6.001 6.001 6.001 1 Organizational Chart: County Legal Counsel 1.00 FTE Assistant V � V W Legal Counsel Paralegal Legal Assistant 3.00 FTE 1.00 FTE 1.00 FTE _ Department Head _ Confidential Employee Page 209 Budget Summary - Legal Counsel (Fund 640): Beginning Net Working Capital FY 2017 263,435 IFY ,: Actual 300,048 FY 2019 BudgetActual 200,000 FY 2020 150,000 FY 2020 ... 150,000 (25.00%) Charges for Services 1,107 2,070 550 500 500 (9.09%) Interest Revenue 3,932 4,163 6,000 5,000 5,000 (16.67%) Interfund Charges Total Resources 983,538 1,252,011 950,954 1,257,235 1,043,479 0,0 1,119,804 1,106,692 6.06°/% 0• Personnel Services 789,386 915,405 988,015 1,008,669 996,345 0.84% Materials&Services 1 162,577 1 137,9341 164,0741 161,720 1 160,281 (2.31%) Contingency Total Requirements 951,963 i 97,940 1 0,0 104,915 1 04 105,566 1,262,192 7.79% 09 Performance Management Goal: Service Delivery Objective: Provide collaborative internal support for County operations. • Department Measure #1: Maintain 24/7 channels of communication (phone & email) with all department heads and key department staff, recognizing that many situations requiring legal assistance occur outside of the standard 8-5, M -F workday. Goal: Safe Communities Objective: Collaborate with partners to prepare for and respond to emergencies and disasters. • Department Measure #2: Coordinate in advance with select county departments regarding likely legal issues surrounding emergency and disaster response. • Department Measure #3: Maintain 24/7 channels of communication in order to provide real time legal support during emergency operations Page 210 PAGE INTENTIONALLY LEFT BLANK Page 211 DESCHUTES COUNTY 9-1-1 To provide prompt assistance in a caring, respectful and professional manner to those we serve. WN M_M_ -M-0- M�Mlllllllll. - - 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 operated PSAP answers and dispatches all emergency and non -emergency calls for 14 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. Deschutes County 9-1-1 Summary Total Budget $17,963,125 Budget Change +10.90% Total Staff 60.00 FTE Staff Change No Change Interim Communications Director: Sara Crosswhite W: 541-388-0185 ®: 911 publicPdeschutes.org Q: www.deschutes.org/911 Page 212 State Government Payments 6% Interfund Transfers 13% Resources Other Categories 3% Beginning Net Working Capital 28% Transfers Out 15% Capital Outlay 8% Requirements Contingency 17% SUCCESSES & CHALLENGES Significant Accomplishments: aterials & Services 19% • The District hired a Deputy Director of Technical Services to manage and oversee the Systems and Radio Technology Division of the District. • Deschutes County fire agencies join the P25 Digital Radio system in May 2019, • Changes in hiring practices have resulted in a more streamlined process. Fiscal Issues: Most of the District's revenue comes from property taxes. The maximum levy rate is 42.5 cents per thousand dollars of Taxable Assessed Value (TAV). For FY 2020, and for the fourth 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 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. • No new capital projects for FY20. • Carry over capital projects include: o Completion of the Computer Aided Dispatch (CAD) system replacement project. o Continued improvements/enhancements on the digital trunked radio system. Operational Challenges: • Successful deployment of the newly adopted Radio System Enhancement plan, including system functionality baseline; published user agreements; Overturf Butte radio site completion; and user defined radio system enhancements (system functionality enhancements, in -building Page 213 coverage, roaming profiles, subscriber replacement planning, and backup system enhancements). Deployment of a new Computer Aided Dispatch (CAD) system that meets the expectations of 9- 1-1 and 14 user agencies that span across law enforcement and Fire/EMS service. Continuing to evolve and refine recruiting and training practices for a dynamically changing and shrinking workforce pool. Organizational Chart Director, Deschutes County 9-1-1 1.00 FTE nager,Technical Deputy Director Manager, Traini Systems 2.00 FTE 1.00 FTE 1.00 FTE Systems Specialists Supervisor, 9-1-1 9.00 F 5.00 FTE Supervisor, Administrative 1.00 FTE Administrative I` Assistant 1.00 FTE 1 Call Taker I Public Safety I Public Safety 9-1- 11 C FTE Dispatcher I Dispatcher II 8.00 FTE 20.00 FTE Department Head Management Represented by Deschutes County 911 Employees Assn Represented by AFSCME Page 214 Admin Support Technician 1.00 FTE Staff Summary: Full Time Equivalent (FTE) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL 9-1 -1 FTE Budget Summary - Deschutes County 9-1-1 (Fund 705/707) Beginning Net Working Capital FY 2017 Actual 10,563,485 FY ,: Actual 7,261,001 FY 2019 Budget 6,000,000 FY 2020 Requested 5,120,591 FY 2020 Proposed 5,120,591 FY 020 (14.66%) Property Tax 7,592,845 8,076,798 8,421,833 8,909,419 8,909,419 5.79% Other Taxes 4,043 4,279 4,200 4,200 4,200 0.00% State Government Payments 2,011,355 1,074,653 1,015,000 1,025,000 1,025,000 0.99% Local Government Payments 118,781 99,878 80,000 85,000 85,000 6.25% Charges for Services 515,925 469,438 538,980 382,730 382,730 (28.99%) Interest Revenue 105,258 98,838 138,000 102,000 102,000 (26.09%) Other Non -Operational Revenue 3,273 1,599 - - - InterfundTransfers 400,000 1,300,000 2,334,185 2,334,185 Sale of Assets, Land or Equipment Total Resources 9,011 21,323,976 12,310 18,398,793 16,198,013 17,963,125 17,963,125 i•0 Personnel Services 5,867,156 6,766,806 7,646,307 7,529,611 7,462,575 (2.40%) Materials&Services 3,254,372 3,313,252 3,370,357 3,400,231 3,387,761 0.52% Capital Outlay 4,941,447 1,797,372 2,362,400 1,400,000 1,400,000 (40.74%) Transfers Out - 493,863 - 2,734,185 2,734,185 - Contingency Total Requirements - i. - 2,818,949 2,899,099 2,978,605 5.66% 10.90% Performance Management Goal: Safe Communities Objective: Provide safe and secure communities through coordinated public safety services. • Department Measure #1: Develop and refine operational procedures, practices and training to enhance interoperability and coordination of response to critical incidents with partner Police and Fire/EMS agencies. • Department Measure #2: Meet the National Emergency Number Association (NENA) standard for the answering of 911 calls in the busiest hour in less than 10 seconds, 90% of the time. Goal: Service Delivery Objective: Ensure quality service delivery through the use of innovative technology and systems. • Department Measure #3 Successfully complete the build and testing of our new Computer Aided Dispatch software and follow the process with appropriate internal staff and external partner agency training and deployment. • Department Measure #4: Meet the Emergency Medical Dispatch call taking standards established by the International Academies of Emergency Dispatch by processing 90% or more of all reviewed Page 215 medical calls with a Compliant or Highly Compliant Quality Assurance score. • Department Measure #5: Meet the Emergency Fire Dispatch call taking standards established by the International Academies of Emergency Dispatch by processing 90% or more of all reviewed fire calls with a Compliant or Highly Compliant Quality Assurance score. 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. Beginning Net Working Capital FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Requested FY 2020 Proposed % Chg FY 2020 Interest- . . 111 111 111 Total Resources �� 4,619,541 3,933,115 2,687,000 11 111 3,088,115 1/ 111 3,088,115 14.93% Materials &Services CapitalOutlay Transfers Out Reserve for Future Expenditures Total Requirements 1,225,463 1,300,000 2,687,000 3,088,115 3,088,115 14.93% Page 216 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. Extension/4-H Service District Summary Total Budget $748,556 Budget Change +3.51% Total Staff 0.00 FTE Staff Change No Change OSU Extension Service was established in 1911 when the Oregon Agricultural College's Board 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 2: 541-548-6088 W,: 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. Page 217 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. 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 safety and preservation, disaster preparedness, financial management, parenting, planning for healthy retirement and aging well. Programs have been added to help reduce accidental injury: Safe Medications at Home, Stress Less with Mindfulness, and Question Persuade, Refer (QPR), suicide prevention training. SNAP -Ed (Supplemental Nutrition Assistance Program Education) Nutrition Education Program: This program is funded by the U.S. Department of Agriculture (USDA) Food and Nutrition Service (FNS). It is the nutrition education and obesity prevention component of SNAP (Supplemental Nutrition Assistance Program). The goal of SNAP -Ed is to improve the likelihood that persons eligible for SNAP will make healthy food choices within a limited budget and choose physically active lifestyles consistent with the current Dietary Guidelines for Americans. The Deschutes County program supports this goal by providing evidence -based educational programming, using social marketing, and supporting or implementing policy, systems, and environmental (PSE) changes that affect the food and activity environments where people live, learn, work and play. Resources Requirements Interest Revenue Beginning Net Wnrkina Capital Transfers Ou 8% Page 218 SUCCESSES & CHALLENGES Significant Accomplishments: • Nearly 800 youth and 150 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 workforce preparation skills like record keeping, public speaking, interviewing, responsibility, accountability, leadership, teamwork, sportsmanship and character development. Additionally, more than 1500 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 skills 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 trained and re -certified 93 volunteers in 2018 who help with the Hollinshead Water -wise Garden, the OSU Demonstration Garden, provide weekly radio spots on KPOV radio, 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 mobile sites. Our master gardener volunteers gave 7,223 hours and made 6,244 direct public contacts. Over forty-five community education classes were offered by staff and master gardener volunteers during the past year on backyard food production, greenhouse growing, plant health, pruning, plant selection and landscaping techniques reaching 607 participants. Volunteers responded and taught at 12 community requested events including two Women, Infant and Children events. A total of 1614 pounds of produce was grown and donated to Neighborlmpact, the largest regional food bank, from our community and demonstration gardens. • OSU Master Gardener volunteers also provided programs for local schools and after school club and civic organizations. • The Forestry and Natural Resources program reached nearly 1,500 landowners, forestry professionals and other clients annually through educational workshops, field tours and the quarterly Life on the Dry Side newsletter. • The Forestry and Natural Resources program faculty offered facilitation and leadership to both the Deschutes Collaborative Forest Project and Ochoco Forest Restoration Collaborative, important community multi -stakeholder groups working together to make landscape restoration recommendations to 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. • In 2018, The Forestry and Natural Resources program, working with the Central Oregon Intergovernmental Council, put together the first Biomass Summit in Central Oregon. This event Page 219 drew 102 participants and featured 16 biomass experts from around the region to have an engaging conversation about how Central Oregon might develop markets for small diameter wood products that come out of forest restoration and fuels reductions projects on both public and private land. • In the Food Safety and Preservation Program, faculty and staff taught public workshops or provided demonstrations at events, answered phone calls, tested pressure canner dial gauges, responded to Ask an Expert questions online, trained and supported Master Food Preserver (MFP) volunteers, and co -taught the Preserve @ Home online hybrid class for 3,037 clients. MFPs volunteered 705 hours, a value of $17,406.45. MFPs led or assisted with workshops, classes, demonstrations, staffing exhibits at the county fair or other events with 1,216 client contacts. In 2018, increased risk of botulism was detected through information or actions provided by 72 clients. Education or information for an intervention or mitigation was provided to those clients. Costs of one case of botulism in Oregon in 2013 was calculated at $1.4 M to $1.8 M by an Ohio State University Ag Experiment Station economist. • Faculty from Deschutes (FCH), Wasco (4-H) and Clatsop (Sea Grant) County were awarded $130,000 through the USDA National Institute of Food and Agriculture, Smith -Lever Special Needs Competitive Grant to "Prepare Oregon for the Cascadia Subduction Zone Event through an Online Learning System." Four modules will be developed for the public to become aware and motivated to prepare. A fifth module will be developed to help Extension professionals and other essential service personnel from government agencies or volunteer organizations to get ready personally and professionally. Extension volunteer endorsement will be available to provide face-to-face training for clients. All five modules will be available for free on eXtension.org at no cost in English and Spanish. • Deschutes County SNAP -Ed unit taught over 1,800 classes to more than 36,000 students and their families. Additionally, volunteer, interns and staff delivered over 350 public events. Teachers were trained to increase physical activity during the school using the OSU BEPA Toolkit. SNAP -Ed staff facilitated four school wellness committees that focused on changing the school day environment to make the healthy choice the easy choice. Partnerships include nine schools, and nine community partners. 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. The district is currently in the midst of building an annex that will double its usable space, including additional office space and, most significantly, a large meeting room and teaching kitchen with a portable divider, so two meeting spaces can be utilized when necessary. • 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. Page 220 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: Only four years ago, OSU Extension was in a position to add employees, thanks to a slight increase in statewide funding allowing Extension to fill vacant positions and add some much needed research resources. However, in January of 2019, Deschutes County's 4-H agent resigned and the state funding for an EPA was rescinded due to several 4-H budget concerns. While a single donation from Coastal Farms has allowed us to maintain the EPA position through 2020, we remain without a full-time 4-H Agent. The state has assigned leadership of the 4-H program in Deschutes County to the former 4-H Educator and current statewide animal science coordinator as 30% of her current job duties. 4-H is a thriving and important program to OSU Extension and Deschutes County and managing it with reduced staff is difficult. We currently do not know the final solution or what exactly the future holds in 4-H staff in Deschutes County, but expect to have some potential solutions from the state byJune, 2019 Staff Summary: I TOTAL Extenstion/4114 FTE 1 2.001 0.001 0.001 0.001 0.001 0.001 Effective FY 2016, the 2.0 FTE formerly funded by the County became state employees. There is anon 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 and services expense. Page 221 Organizational Chart Regional Administrator 1.00 FTE Agriculture/ Office Support 4-H Youth Family Community 9 Y Y Horticulture/ Development Health/Oregon Small Farms Nutrition Pgm OSU Faculty County Leader I OSU Faculty I OSU Faculty H � 20 FTE In III 1.00 FTE 2.80 FTE 0.3 FTE 85% Fedl15% Shale Administrative4-H Program Instructor Instructor Faculty 0.4 FTE Program Assistan Assistants 2.0 FTE 1.00 FTE 75 FTE Office Support II ist Program Educational 0.725 FTE Assistant Seasonal IBJ Program Assistant 3 people Office Support 1 .475 FTE OSU Funded _ Extension / 4-H CSD Funded Departments OSU Grant & Extension / 4-H CSD Funded Page 222 Forestry and Natural Resources OSU Faculty 1.00 FTE Budget Summary - Extension / 4-H CSD (Fund 720) Revenue for this fund is primarily derived from property taxes to support Oregon State University's extension service programs. Beginning Net Working Capital FY 2017 208,880 FY 2018 Actual 190,367 FY 2019 Budget 195,000 FY 020 Requested 189,090 IFY 2020 ProposedActual 189,090 (3.03%) Property Tax 471,342 501,302 523,077 554,366 554,366 5.98% Other Taxes 250 265 - - - - Charges for Services 9,689 259 - - - - Interest Revenue 3,918 4,593 5,100 5,100 5,100 0.00% Sale of Assets, Land or Equipment Total Resources 551 694,630 748 697,535 723,177 748,556 748,556 3.51% Materials&Services 429,263 490,065 491,372 507,650 507,157 3.21% Transfers Out 75,000 26,000 60,000 60,275 60,275 0.46% Contingency Total Requirements 504,263 516,065 171,805 723,177 180,631 748,556 181,124 748,556 5.42% 3.51% 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 2018 to support what is expected to be a $1.5 million project. The interfund transfer includes a $1,000,000 loan from Deschutes County. Beginning Net Working Capital IFY 2017 462,264 IFY 2018 Actual 533,710 IFY 2019 Budget 521,000 FY 020 Requested 475,136 IFY 2020 ProposedActual 475,136 (8.80%) Interest Revenue 5,607 7,398 7,400 11,000 11,000 48.65% Other Non -Operational Revenue - - 50,000 - - (100.00%) I nterfund Transfers 75,000 26,000 60,000 60,275 1,060,275 1667.13% Issuance of Long Term Liability Total Resources - 542,871 - 0: 1,000,000 1,638,400 1,000,000 - (100.00%) Materials&Services - 50,480 130,000 210,000 61.54% Capital Outlay Total Requirements 9,161 9,161 :0 1,508,400 1,638,400 1,546,411 1 1,336,411 (11.40%) Page 223 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, solid 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 2020 proposed budget for all County funds includes a total of $36,921,973 in capital expenditures. This is made up of $29,742,723 in capital improvements, $4,442,839 in capital equipment and $2,736,411 for County Services Districts. The following pages detail the capital expenditures included in the FY 2020 budget by type of capital and by department. Also shown are expected capital improvements and selected equipment needs in future years. Capital Improvement Projects BudgetCapital FY 2020 Road Improvement Projects 13,764,166 Solid Waste Landfill Projects I 5,205,000 County General Facility Projects 5,106,207 Public Safety Facilities Projects 5,667,350 Total Capital Improvements 29,742,723 Capital Equipment Road Department Equipment 1,518,000 Solid Waste Equipment 701,000 Sheriff Equipment 1,133,839 Technology 923,500 Other Departments Equipment 166,500 Total Equipment Total County Funds County Service Districts Total Capital 4,442,839 34,185,562 2,736,411 36,921,973 Page 224 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. The project summary over the next five years is shown below. Descriptions of each project are included on the following pages. Project FY 020 FY 2021 FY 2022 FY 2023 FY 2024 Pave/Pres - Bend Dist 458,459 500,000 Pave/Pres Sisters District Local Roads 500,000 Paving Three Creeks: Sisters to FS Boundary 280,000 Pave/Pres - Fryrear US20 to 126 300,000 701,181 Pave/Pres - Alfalfa Mrkt PB HWY/MP4 300,000 713,281 Pave/Pres Ward US20 to Stevens 139,810 Pave/Pres - La Pine local roads 500,000 Ward Road - US20 to Hamby 500,000 C Ave - HWY 97 to 6th St 300,000 S Canal/61 rst/Quarry Intersection 900,000 S Canal/Helmholtz Intersection 800,000 Paving Helmholtz: Antler to NW Walnut 235,000 Tumalo Rd/Tumalo Pl. Intersection 769,521 1,900,000 NE 17th St & Negus Way Old Bend Redmond HWY/Tumalo int 1,025,472 625,642 1,315,000 1,800,000 Hunnel Rd - Cooley to Rodgers 75,000 225,000 500,000 Hunnel Rd - Rodgers to Tumalo Rd 200,000 50,000 600,000 1,800,000 US 20 Cook Ave/OB Riley 300,000 6,400,000 Page 225 Tumalo Res Rd - OB Riley to Baily 247,342 336,710 Traffic Safety Signage Improvements 100,000 50,000 50,000 50,000 50,000 Safety Improvements ARTS 180,746 Traffic Safety Guardrails Improve 100,000 100,000 100,000 100,000 100,000 Sisemore Bridge Rehabilitation 632,174 683,105 US 97 Bend North Corridor 5,000,000 Rickard Rd: Groff to US 20 150,000 550,0001 1,200,000 Terrebonne Refinement Plan 5,000,000 Paving Powell Butte HWY: County Line to McGrath Rd 757,640 1,000,000 Paving Redmond District Local Roads 500,000 Sidewalk Ramp Improvements 150,000 Buckhorn Rd: Lower Bridge Way to HWY 126 I 400,000 1,650,000 4,300,000 Powell Butte HWY Butler Market Roundabout I 200,000 732,000 1,300,000 Baker Rd/Cinder Butte Rd Roundabout 200,000 840,000 Paving Yeoman Rd: Old Deschutes Mrkt Rd to Deschutes Mkt Rd 124,439 Paving Deschutes Mrkt Rd: Hamehook Rd to Yeoman Rd 236,825 Paving Alfalfa MrktRd: MP4to Dodds 224,642 1,000,000 Smith Rock Way Bridge Replacement 85,000 300,000 400,000 Gribbling Rd Bridge Replacement 60,000 192,000 400,000 Spring River Road (Harper) Bridge 57,000 212,000 TSP Update 250,000 Sidewalk Ramp Improvements 150,000 Page 226 Paving Butler Mrkt Rd: Hamby to Hamehook 135,000 Paving S Century: Abbott to Spring River 100,000 100,000 Lower Bridge Way: 43rd St to Holmes 200,000 Old Deschutes Rd Bridge Replace 50,000 Arterial/Collector Rd Paving TBD 4,000,000 Deschutes Market Rd/Hamehook Rd 300,000 Roundabout Wilcox Ave Bridge #3 and #4 — Total 13,764,166 21,508,917r 985,000 1,500,000 100,000 6,507,906 9,914,000 300,000 11,240,000 Bend District Local Roads Asphalt concrete paving of various County roads in the Bend maintenance District. Road segments are identified in the Departments 2018 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. • Estimated Useful Life: 10 years Paving Fryrear: US 20 to 126 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 Alfalfa Mrkt Rd: Powell Butte HWY to MP4 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. Page 227 • Estimated Useful Life: 10 years Paving La Pine Local Roads Asphalt concrete paving of various local County road in and around the City of La Pine • 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 Hamby 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 C Ave - HWY 97 to 6t" Street The project scope of work includes the construction of curbs, sidewalks, and storm water facilities on C Ave adjacent to Terrebonne Community School. • 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) • 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 Page 228 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 PI 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 The project scope of work will include constructing a roundabout at the existing four -leg, two-way stop intersection. 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. • 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 Hunnel Rd - Cooley to Rodgers The project scope of work will include constructing Hunnel Road between Rodgers Rd and Cooley Rd to the County's minimum 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 Hunnel Rd - Rodgers to Tumalo Rd The project scope of work will include improving and realigning Hunnel Road between Rodgers Rd and Tumalo Rd to the County's minimum 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. Page 229 • Estimated Useful Life: 20 years US 20 - Cook Ave to OB Riley The project scope of work will include completing an evaluation of alternative design concepts for the US 20/Cook Ave/O.B. Riley Rd intersection; acquiring right of way for the project; and constructing the chosen alternative for project. The work will be completed by ODOT under existing agreement (#2018- 072) and existing and pending amendments. • 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 and storm water facilities Estimated Useful Life: 20 years Tumalo Reservoir Rd - OB Riley to Baily The project scope of work will include widening and paving of the road section. • 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 Traffic Safety Signage Improvements Contract replacement and improvement of signs on various County roads. • 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 - ARTS The project scope of work will include traffic control device, delineation, and other safety improvements on various County roads. Project to be delivered by County under a reimbursable agreement with ODOT through the State -Funded Local Program. ODOT to reimburse County for 94% of total project costs. 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 Traffic Safety Guardrail Improvements Contract replacement and improvement of guardrail on various County roads. • 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 The project scope of work will include repair of distressed concrete, lining the inside of the bridge with a Page 230 waterproof membrane, and removing and replacing the asphalt concrete wearing surface, bridge fill material, and internal drainage system. Project to be delivered by County under a reimbursable agreement with ODOT through the State -Funded Local Program. ODOT to reimburse County for 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 US 97 Bend North Corridor The project scope of work will include the County's proposed cash contribution to ODOT's INFRA Grant application for the US 97: Bend North Corridor project. • 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 Gribbling Rd Bridge Replacement The project scope of work will include replacement of the existing canal crossing bridge. The bridge is currently classified as "Structurally Deficient" with a Sufficiency Rating of 35.1. Project anticipated to be awarded funding through the ODOT Local Bridge (LBP) program and delivered by the County under an ODOT State -Funded Local Program (SFLP) agreement. • 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 TSP Update The project will include updating the County's Transportation System Plan to encompass years 2020 - 2040. The current TSP encompasses the period of 2010 - 2030. The plan was updated in 2012. With recent and projected completion of TSP -identified projects, recent increases in traffic volumes, increased state highway funding, new federal transportation funding opportunities, and the adoption of various other local plans, FY 2020 is an appropriate time to reassess countywide transportation needs and priorities. The TSP update would encompass the period of 2020 - 2040. • Funding: Road Operations (Fund 465) • Impact on Future Operating Budgets: N/A • 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 2020 budget includes the following projects related to the County's solid waste operations. Page 231 Project Fencing -Tall Litter Control Fence FY i 105,000 FY 2021 - FY 2022 FY 2023 - FY 2024 - Negus Transfer Center Improvement - 6,425,000 - - Southwest Transfer Station Impr - - - - 6,460,000 Gas Well - Knott Landfill 100,000 - - - - Cell Closure - - - - Cell Construction Cell 8 5,000,000 - - - - Totals 5,205,000 6,425,000 6,460,000 Litter Fencing Due to the development of cell 8 budgeted for FY 2020, the litter fence needs to be extended to the cell 8 area estimated at $40,000. The fence keeps litter from migrating across the landfill and onto private property during wind events. In addition, fencing a 20 acre site is also needed to allow for the expansion of the operations area for the storage of materials from the excavation of the next cell. • 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 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 Cell 8 Construction Excavation and installation of environmental control infrastructure over a 12.5 acre area (cell 8). Additional cell required in order to ensure disposal capacity beyond 2020 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: 5 years Page 232 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 payments and bond proceeds. The general capital project activities included in the FY 2020 budget are as follows: Project FY 020 IFY 2021i i 2024 Park Acquisition and Development 230,500 Project Development and Debt Service Reserve 2,411,966 Health Dept Improvements000 340,000 _ Road Shop and Material Storage 250,000 - - - - General County Improvements 625,966 - - - - Fair and Expo Center Projects 1,247,775 Totals 5,106,207 1 - - - - 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 park 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 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 Property 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 $340,000 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 this County facility. • Estimated Useful Life: 10 years Page 233 Road Shop and Materials Storage The Road Department shop is primarily heated through radiant floor heat. There is iron pipe in the concrete inside the shop and in the outdoor aprons. The heat from the floor is also used to thaw out sanders and plows with ice build-up in cold weather. The replacement system ($125,000) will be a heat exchanger style system with antifreeze to avoid damage from the system freezing during repair in the winter. In addition, a building to cover the cinder/sand supply for the South County will be constructed to protect the cinder supply from moisture that freezes in the pile, causing chunks that affect the ability to load and operate the trucks efficiently. • Funding: Road Fund (Fund 325) • Impact on Future Operating Budgets: The Road Department will be responsible for maintaining and repairing any additions, upgrades or remodels of Road facilities. • Estimated Useful Life: 20 years General Project Improvements The FY 2020 budget includes $625,966 for two projects to be funded from the general county project fund. Some departments provide the funding for such improvements, others are funded by existing funds. Projects included in the FY 2020 budget include the following: Court Room Remodels Building Remodels Placeholder $ 250,966 $ 375,000 • 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 of ($1,152,775 in this fund is a placeholder should viable projects by recommended and approved for construction. In addition, $75,000 is earmarked for additional fencing for the non -paved areas of the parking lots to control access to those areas and $20,000 is included for pump replacements. 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 Capital Improvements - Public Safety The County has embarked on several initiatives to meet the growing demand for public safety facilities. A longer term view is contemplated for the public safety campus at the North end of the City of Bend. However, the first phase of campus improvements are scheduled to include the remodeling of an existing facility for the Crisis Stabilization Center, an expansion of the Parole and Probation building and Page 234 limited remodels of several Sheriff facilities including the Jail and the Work Center. Sheriffs Office Fencing and Parking 1 70,000 Public Safety Campus Phase 1 I 5,597,350 Totals 5,667,350 Sheriff's Office Fencing and Parking Fencing ($40,000) to protect 2nd floor walkways and areas near the top of stairs. Suicide is often the single most common cause of death in correctional settings. Deschutes County Sheriffs Office is responsible for protecting the health and safety of their inmate populations. Completion of Parking Lot Site Improvements final phase ($35,000), repairing and sealing all the parking lots and asphalt in the Sheriffs Office complex Public Safety Campus Phase I The Public Safety Campus at the north end of Bend includes the Sheriffs office, the Jail, the Workcenter, 911, Parole and Probation and Juvenile Services. Phase one of the project to improve the facilities on the campus includes the construction of a Crisis Stabilization Center along with improvements and expansion of the Parole and Probation Facility. The majority of the funding for this phase of the project is provided by the general county reserve with funds also provided by the Health department. Equipment Replacement/Enhancement - Road Each year, the Road Department replaces or purchases new equipment to perform road operations and maintenance functions. The equipment items listed for FY 2020 are included in the budget and in the explanations. Those shown in future years represent the current projected needs of the department through FY 2024. Only equipment greater than $5,000 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 win lessen the maintenance Equipmenti ana repair over the long term. FY 2021i - Belly Plow Repl 12,000 Truck Wing Plow (2) Repl 21,000 Truck Mounted Sander Repl 28,000 Repl Repl 100,000 Page 235 Med Loader Mounted Snowblower New 150,000 Scarifier/Grinder Repl 16,000 Asphalt Distributor Truck Repl 300,000 12/15 Yard Dump Truck (2) Repl 400,000 Two Way Snow Plow 12 ft Repl 14,000 25 -Ton 3 Axle Trailer Repl 35,000 Light/Medium Fleet Vehicles (5) Repl I 132,000 100,000 I 100,000 100,000 100,000 Belly Dump Tractor Repl 135,000 Heavy Equipment Trailer - Lowboy Repl I 105,000 Mower Tractor with boom Repl I 170,000 Paint Truck Chassis Repl 130,000 Pneumatic Roller New I 115,000 Vactor Unit New I I 125,000 Large Backhoe Rep 175,000 Large Motor Grader Repl 450,000 450,000 Fleet Replacements - Countywide Repl 600,000 600,000 600,000 600,000 600,000 Total Road/Fleet Equipment 1,518,000 1,070,000 1,325,000 1,150,000 1,400,000 Belly Plow Underbody type snow plow for permanent installation and use on 06-72 truck when it is converted to a sander. Belly plows are commonly used on our sanders for snow removal on the roadway. They are always on the truck and available for use when needed. Truck Wing Plow (2) Side mounted snow plows for use on sanders in conjunction with a front plow to widen the cleared path in a single pass. Page 236 Truck Mounted Sander 11 yard stainless steel sander body for permanent mount on a truck chassis. Sanders are used to distribute material to the roadway for traction on the road system. 966H Loader from Solid Waste Wheel loaders are used at the Road Department on a daily basis for various tasks including loading road materials and cinders into trucks. Seasonally, a 966 size machine is needed to operate the loader mounted snow blower. Solid Waste has a very high utilization of wheel loaders for their main operations. A new comparable wheel loader is approx $425,000. We will be purchasing the Solid Waste loader with recently rebuilt engine and transmission for $100,000. Unit being replaced is 34 years old and is becoming difficult to get parts for. Medium Loader Mounted Snowblower Loader mounted municipal type snow blower to fit a medium size wheel loader capable of removing icy snow from neighborhoods and loading into trucks for relocation and widening roadways. Based on 2017 and 2019 snow years, areas like Deschutes River Woods are challenged with narrowing roads because there is nowhere to place the snow. The unit being purchased is smaller and can be attached to a smaller wheel loader. It is specifically designed for the municipal type of work that it is needed for. Scarifier/Grinder Small pavement grinder for the removal of paint striping and legends. Can also be used for leveling of joints and transitions on concrete and pavement. Two Way Snow Plow 12ft The 12ft Expressway plow is a two way plow that will allow us to move snow to either side of the road is specific areas where needed. 25 Ton 3 Axle Trailer 25 Ton, 3 axle trailer used for transporting medium size heavy equipment to and from remote work sites. Equipment trailers are used regularly as a part of our daily activities. 0-121 trailer is 28 years old and has been highly utilized. Light/Medium Fleet Vehicles (4) Replacement of four (4) Road Department light and medium fleet vehicles. Belly Dump Tractor Truck tractor used for pulling a belly dump trailer. Belly dumps are used to move road materials to stock piles and job sites. Heavy Equipment Trailer - Lowboy Large 5th Wheel trailer used to haul heavy equipment to and from the work sites. It is a 100,0001b class trailer capable of hauling our loaders and dozers. Current trailer 9-118 will be 30 years old. It has reached the end of its effective life cycle. The replacement trailer will have features that will make the unit safer to operate and reduce damage to equipment. The current trailer has become limited in ability to haul several of our fleet machines as our needs have changed over time. The new trailer will meet our current needs. Page 237 Mower Tractor with Boom Agricultural type tractor used for vegetation mowing operations including road right of way. It will have a rear mounted flail mower and side mounted boom mower on a single machine. County Fleet Replacements The Road Department manages the fleet maintenance operation for most County departments. 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 2020. 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 2024 for the Solid Waste Department. Equipment New FY 2020 135,000 FY 2021i23 - - i - FY 2024 Mule Truck Mule Transfer Trailers (2) Repl 225,000 - - - - Compactor Rebuild Repl 325,000 - - - - GEM Portable Gas Analyzer Repl 13,000 - - - - Water Rights - Placeholder 3,000 - - - - Total Equipment 701,000 - - - - Mule Truck This is an additional truck used to haul transfer trailers from the transfer stations to the landfill. The additional vehicle is expected to increase efficiencies in the hauling process between transfers stations and the landfill. 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. Compactor Rebuild The compactor is the primary piece of equipment used in landfill operations. The compactor being rebuilt was purchased in 2011 and has reached the end of its life. The cost to completely rebuild the compactor is significantly less expensive that purchasing a new one and the warranty is the same as a new one. Page 238 Portable Gas Analyzer Replacement analyzer is used to monitor landfill gasses. It is replacing one that is no longer serviceable purchased in 2007. Water Rights This is a placeholder each year in case it becomes necessary to purchase water rights from adjoining properties for landfill purposes. Equipment Replacement/Enhancement— Sheriff's Office The Sheriffs 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 2020 Sheriffs Office budget in the total amount of $1,133,839. Comments below the table provide explanations for each category of appropriation. Sheriffs FY 2020 FY 2021i - Vehicles Repl 866,000 450,000 450,000 450,000 450,000 Corrections New 19,000 Search and Rescue Repl 40,540 Sheriff Other Auto Shop Total Sheriff's Office Repl 136,139 New 72,160 - - - - 1,133,839 450,000 450,000 450,000 450,000 Vehicles The Sheriffs Office uses about 80 vehicles to carry out various law enforcement responsibilities. Patrol 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 2020 budget includes the replacement/purchase of 25 vehicles. These include 10 trucks/vans for $384,000, 5 patrol vehicles for $140,000 and 10 SUV's for $342,000. Corrections Equipment Corrections equipment in the FY 2020 budget include a Livescan fingerprint system to be used in the booking process in the jail. Search and Rescue Search and Rescue uses certain specialized equipment to carry out its functions as follows: The replacement of 2 snowmobiles for $26,000 and a Polaris Ranger XP 1000 vehicle for $15,540. Page 239 Sheriff Other This includes Sheriffs office technology upgrades of $80,189, an industrial washing machine for $9,500, Desk Office reporting system for $15,780, a replacement police dog for $12,125 and a livescan fingerprint system for use by Sheriffs departments outside the jail. Auto Shop Equipment This includes an Asset/Works Fleet Management Software for $66,160 and storage units, carport cover and other misc equipment for $6,000. 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 2020 budget includes $923,500 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 2020 FY 2021 FY 2022 FY 2023 FY 2024 Finance/Human Resources Project 278,000 - - - Clerk 54,500 Court Technology Reserve 70,000 32,000 32,000 32,000 32,000 Fair and Expo Center 200,000 Commissioners Office 30,000 Information Technology 291,000 234,000 234,000 234,000 234,000 Total Technology 923,500 266,000 266,000 266,000 266,000 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. This represents the resources left from the project to pay remaining costs and to complete any functionality that was delayed or set aside during the project. Clerk The Clerk plans to replace the computer and servers connected to the Ballot sorting equipment. Page 240 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 2020 to fund any potential necessary upgrades. The balance of the resources in this fund are held in reserve for future years. Fair and Expo Center The budget for the Fair and Expo Center includes $200,000 for replacement of the aging HVAC control panel for all the facilities in the complex to allow more accurate regulation of HVAC systems. Commissioners Office The budget for the Commissioner's Office includes $30,000 for replacement audio equipment for the Barnes/Sawyer, DeArmond and Allen Room.. 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 infrastructure. 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 2020 include $200,000 for replacement of the County phone system phase II, Data Migration tools, $20,000 Backup Software, $20,000 Servicer Operating system upgrades, $31,000 and network data switches for $20,000. Equipment Replacement/Enhancement -Other Departments Several other departments have also included capital in their budgets as shown below. Equipment FY 2020 FY 2021 District Attorney 10,000 10,000 10,000 FY202� FY 2024 10,000 10,000 Road General Equipment 31,500 Community Corrections Transports 15,000 Health Department 5,000 5,000 5,000 5,000 5,000 Fair and Expo Center 100,000 40,000 40,000 40,000 40,000 Facilities Paint Disposal 5,000 Total Equipment 166,500 55,000 55,000 55,000 55,000 Page 241 District Attorney The District Attorney has included $10,000 for routine workstation replacements and software. Road In addition to capital improvements and heavy equipment, the Road department also budgets for general types of equipment. This budget of $31,500 includes a facility access control key box for $16,500, Security cameras for $8,000 and Computer Software for $7,000. Community Corrections The Adult Community Corrections department is budgeting for three cage cars for transporting corrections clients. These are used vehicles to be purchased at auction. Health Department The Health Department is budgeting for computer replacement in the amount of $5,000. 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 $100,000 for the purchase of replacement equipment used to maintain and operate the Fair and Expo Center Facility. Facilities The Facilities Department has budgeted for a paint disposal station and for several mower cabs. 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 2020 FY 2021 FY 2022 FY 2023 FY 2024 9-1-1 Service District CAD 600,000 - - - - 9-1-1 Service District Radio System 800,000 400,000 400,000 400,000 400,000 Vehicles Extension 4-H Service District Reserve 1,336,411 - - - - Total County Service Districts 2,736,411 400,000 400,000 400,000 400,000 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 2020 at an estimated remaining cost of $600,000 Page 242 Deschutes County 9-1-1 Communications The 9-1-1 Center radio system project has been completed. $800,000 in the FY 2020 budget is for development of additional radio sites to improve the coverage of the new system if needed. In each future year, $400,000 is set aside to fund replacement of the system over time. 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 began in FY 2019 and is expected to cost an estimated $1,600,000. The project will be funded through the Districts capital reserve and a loan from the County for up to $1,000,000. The project is expected to be completed in the spring of 2020. Page 243 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 in June 2013 and upgraded the Full Faith & Credit borrowing debt rating from Aa2 to Aal in February 2019. Moody's February 2019 credit opinion provided the County with the following synopsis: "Deschutes County (Aa 1) benefits from a large and growing tax base that is supported by a healthy economy rooted in tourism. The county's financial profile is strong, characterized by ample reserves and liquidity. Debt and pension liabilities are modest. The fiscally conservative management team is also a strength." Moody's Investor Services - February 2019 TYPES OF DEBT There are several types of securities available to the County for financing projects. Deschutes County uses general obligation bonds, limited tax bonds (Full Faith & Credit bonds), and limited tax pension 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 after 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, 2019 Deschutes County has no outstanding general obligation bond debt. The legal debt limit, based on ORS 287A.100, for general obligation bonds is 2% of the real market value of the taxable property in the County. The 2018-19 RMV for Deschutes County is $41,179,233,587, making the legal limit for general obligations $823,585,672, well above the actual GO debt level of $0. Page 244 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Deschutes County Legal Debt Limit and Debt Outstanding (in thousands) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Fiscal Year Outstanding General 0bIigation Bonds Legal Debt Limit -2% RMV Limited tax bonds (Full Faith & Credit 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, or other resources, 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, based on ORS 287A.105, for limited tax bonds is 1 % of the real market value of the taxable property in the County. The 2018-19 RMV for Deschutes County is $41,179,233,587, making the legal limit for limited tax bonds $411,792,335, well above the actual limited tax debt level of $41,107,400. Page 245 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Deschutes County Legal Debt Limit and Debt Outstanding (in thousands) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Fiscal Year Outstanding Limited Tax Bonds Legal Debt Limit 1% Limited tax pension 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 bonds 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 1.65% of PERS eligible wages. The legal debt limit, based on ORS 238.694, for limited tax pension bonds is 5% of the real market value of the taxable property in the County. The 2018-19 RMV for Deschutes County is $41,179,233,587, making the legal limit for limited tax pension bonds $2,058,961,679, well above the actual limited tax pension debt level of $9,098,615. Page 246 FY 2020 Scheduled Principal and Interest Payments Summary Limited Tax Pension Bonds Limited Tax Pension Obligation Bond, 2002 7.02% 03/28/2002 06/01/2028 5,429,586 3,773,615 3,655,000 118,615 469,493 Limite Tax Pension Obligation Bond, 2004 6.19% 05/27/2004 06/01/2028 7,090,000 5,325,000 4,940,000 385,000 323,051 TOTAL LIMITED TAX PENSION BONDS 12,519,586 9,098,615 8,595,000 503,615 792,544 Full Faith and Credit Series 2010-Secu re Treatment Facility 3.70% 05/27/2010 12/01/2029 1,320,000 865,000 800,000 65,000 30,799 Series 2012 -Refunding 2003 Buildings, Facilties & Radio System 2.86% 03/29/2012 12/01/2032 26,345,000 19,490,000 18,265,000 1,225,000 562,864 Series 2013 Jail Project Funding 4.17% 08/08/2013 06/01/2038 8,405,000 7,015,000 6,760,000 255,000 288,181 Series 2015 Refunding - 2005 Land, jail, ADA, Fair &Expo Projects 2.09% 12/01/2015 12/01/2026 3,775,000 2,602,400 2,199,800 402,600 47,782 Series 2016 Refunding - 2007 Solid Waste, Fair & Expo, RV Park 1.68% 05/25/2016 06/01/2027 6,277,000 4,680,000 4,128,000 552,000 78,624 Series 2019 Refunding - 2008A OSP/911 &2009A Jamison 2.12% 02/26/2019 06/01/2028 6,455,000 6,455,000 5,870,000 585,000 322,750 TOTAL FULL FAITH AND CREDIT OBLIGATIONS 52,577,000 41,107,400 38,022,800 3,084,600 1,331,000 TOTAL COUNTY OBLIGATIONS 65,096,586 50,206,015 46,617,800 3,588,215 2,123,544 Page 247 Scheduled Principal and Interest Payments Through Retirement Deschutes County Page 248 2020 3,588,215 2,123,544 5,711,759 2021 3,984,600 1,792,589 5,777,189 2022 4,186,600 1,656,510 5,843,110 2023 4,421,600 1,492,934 5,914,534 2024 4,530,200 1,316,921 5,847,121 2025 4,166,900 1,135,290 5,302,190 2026 4,622,700 984,645 5,607,345 2027 4,890,200 783,451 5,673,651 Series Series 2015, Full Faith & 2016, Full Faith & Credit Refunding Credit Refunding 2028 3,555,000 567,646 4,122,646 Series Series 2002 & 2004, Tax 2019, Full Faith & Pension Obligation Bonds 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 $ 50,206,015 $ 13,597,042 $ 63,803,057 Page 248 Deschutes County $5,429,586 Series 2002, Limited Tax Pension Obligation Bond Date: March 28, 2002 Interest: Semiannual each December and June, commencingJune 1, 2002. Interest accrues at rates ranging from 2.00% to 7.36%. Rating: Moody's: Aa3 (Revised July 2018); A3 ( Original) 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: 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 249 Deschutes County $7,090,000 Series 2004, Limited Tax Pension Obligation Bond 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: Aa2 (Revised July 2018); Al ( Original) 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: 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 250 Deschutes County $1,320,000 Series 2010, Full Faith and Credit 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: Aa1 (Revised February 2019); Aa3 ( Original) 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: The FY 2020 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 $133,239. Page 251 Deschutes County $26,345,000 Series 2012, Full Faith and Credit Refunding 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: Aa1 (Revised February 2019); Aa3 ( Original) 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 Sheriffs 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: Lease payments of $601,238 from state agencies, and transfers from the Project Development & Debt Reserve Fund (090) of $644,422 and the Newberry Neighborhood Fund (297) of $55,071, and payments from the Deschutes County 9-1-1 County Service District for the communication system of $143,946 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 $330,800 and the Fair & Expo Center Fund (615) in the amount of $5,800. A de - minimus amount of $6,587 to be funded by existing debt service reserves. Page 252 Deschutes County $8,405,000 Series 2013, Full Faith and Credit 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: Aa1 (Revised February 2019); Aa3 ( Original) 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: Transfers from the General Fund (001) in the amount of $272,100 and the Sheriffs Office Fund (255) in the amount of $272,100 provide the resources for the debt service in the Full Faith & Credit Series 2013 Fund (556). Page 253 Deschutes County $3,775,000 Series 2015, Full Faith and Credit Refunding Date: December 1, 2015 Interest: Semiannual each December and June, commencingJune 1, 2016. Interest accrues at rates ranging from 1.99% to 2.49%. Rating: Direct Borrowing - Not Rated Purpose: The proceeds of the bonds were used to refund the debt issued to remodel the Courthouse, purchase property, preliminary costs forjail 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 2016 $ - $ 36,100.54 2017 384,400.00 71,297.72 2018 389,500.00 63,597.42 2019 398,700.00 55,754.84 2020 402,600.00 47,781.91 2021 414,600.00 39,650.77 2022 413,600.00 39,277.36 2023 426,600.00 28,841.67 2024 434,200.00 18,124.71 2025 445,900.00 7,167.47 2026 32,700.00 1,208.90 2027 32, 200.00 400.89 $ 3,775,000.00 $ 409,204.20 Total Payment Balance $ 36,100.54 $ 3,775,000.00 455,697.72 3,390,600.00 453,097.42 3,001,100.00 454,454.84 2,602,400.00 450, 381.91 2,199, 800.00 454,250.77 1,785,200.00 452,877.36 1,371,600.00 455,441.67 945,000.00 452, 324.71 510, 800.00 453,067.47 64,900.00 33,908.90 32,200.00 32, 600.89 - $ 4,184,204.20 Source: A portion of the required funding is transferred from two funds to the Full Faith & Credit, Series 2015 Fund (536). For FY 2020, the Project Development & Debt Reserve Fund (090) is contributing $233,589. The remaining funding will be paid directly from the RV Park Fund (618) in the amount of $166,100, and from the Fair & Expo Center Fund (615) in the amount of $51,200. Page 254 Deschutes County $6,277,000 Series 2016, Full Faith and Credit Refunding Date: May 25, 2016 Interest: Semiannual each December and June, commencing December 1, 2016. Interest accrues at 1.68%. Rating: Direct Borrowing - Not Rated 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: The FY 2020 debt service payments will be made directly from the RV Park Fund (618) in the amount of $56,000, the Solid Waste Fund (610) in the amount of $531,300, and the Fair & Expo Center Fund (615) in the amount of $43,800. Page 255 Deschutes County $6,455,000 Series 2019, Full Faith and Credit Refunding Date: March 12, 2019 Interest: Semiannual each December and June, commencingJune 1, 2028. Interest accrues at 5.00%. Rating: Moody's: Aa1 ( Original) Purpose: The proceeds of the bonds were used to refund the debt issued to finance construction of a building to house the regional office of the Oregon State Police, provide office/dispatch space for the Deschutes County 9-1-1 Emergency Dispatch Center, and purchase/remodel 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 2019 $ - $ 70,825.69 $ 70,825.69 $ 6,455,000.00 2020 585,000.00 1W 322,750.00 907,750.0 5,870,000.00 2021 615,000.00 293,500.00 908,500.00 5,255,000.00 2022 645,000.00 262,750.00 907,750.00 4,610,000.00 2023 680,000.00 230,500.00 910,500.00 3,930,000.00 2024 715,000.00 196,500.00 911,500.00 3,215,000.00 2025 750,000.00 160,750.00 910,750.00 2,465,000.00 2026 785,000.00 123,250.00 908,250.00 1,680,000.00 2027 820,000.00 84,000.00 904,000.00 860,000.00 2028 860,000.00 43,000.00 903,000.00 - $ 6,455,000.00 $ 1,787,825.69 $ 8,242,825.69 Source: The majority of FY 2020 resources for the debt service payment in the Full Faith & Credit, Series 2019 (538 & 539) are from a long term lease with the State of Oregon in the amount of $534,287 and an intergovernmental payment from the Deschutes County 9-1-1 County Service District fund in the amount of $175,516. The remaining resources for the debt service payment are from a transfer from the General Fund in the amount of $221,000. Long-term lease payments exceed the related debt service by $23,053 in Fiscal Year 2020. Page 256 THIS PAGE INTENTIONALLY LEFT BLANK Page 257 FTE Count Total FTE in( FULL TIME EQUIVALENT (FTE) BUDGETED 1,050 1,000 950 885.15 886,60 901.00 900 860.03 869.95 855.05 + 850 800 750 ■ General Government 224.11 71 R7% • Recreation & Culture 12.00 1.17% ■ Healtl- 2 1,026.91 1 n??_Sh - --- -- �(0 ti� ti� �°� tia �o Fiscal Year Page 258 ■ Public Safety 403.25 39.27% ■ Public Works 81.50 7.94% FTE BY FUND Authorized Positions FY 2020 Special FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Changes Requests County Funds 47.80 46.90 47.30 47.90 47.90 General Fund Law Library 0.50 - - - Assessor 33.00 33.00 34.26 35.26 35.26 Clerk/Elections 7.98 7.98 7.98 8.48 8.48 Board of Property Tax Appeals 0.52 0.52 0.52 0.52 0.52 District Attorney 42.95 43.95 45.95 48.30 47.95 (0.35) 9.00 Finance/Tax 4.50 4.50 4.50 4.50 4.50 Veterans' Services 4.00 4.00 4.00 4.00 4.00 Property Management Admin 1.80 1.80 1.80 1.80 1.80 General Fund Total 94.75 95.75 99.01 102.86 102.51 (0.35) 9.00 Community JusticeJuvenile 47.80 46.90 47.30 47.90 47.90 Law Library 0.50 - - - - Victims' Assistance 6.00 6.00 6.75 7.00 7.00 3.00 Justice Court 4.60 4.60 4.60 4.60 4.60 Sheriff's Office 226.50 227.50 230.50 233.50 233.50 5.00 Health Services 261.25 299.85 309.45 307.45 302.05 (5.40) 9.20 Community Development 36.00 45.00 54.00 55.00 55.00 GIS Dedicated 2.00 2.30 2.30 2.30 2.30 Road 53.50 54.00 54.00 56.00 56.00 Natural Resources 1.00 1.00 1.00 1.00 1.00 Adult Parole & Probation 38.55 39.45 39.45 39.85 39.85 Solid Waste 22.50 22.50 23.50 24.50 24.50 Fair & Expo Center 10.00 10.87 10.87 10.87 10.87 Deschutes County Fair 1.00 1.13 1.13 1.13 1.13 Facilities 25.20 25.00 25.00 26.00 26.00 Administrative Services 6.75 6.75 7.75 6.75 6.75 Board of County Commissioners 3.00 3.00 3.00 3.00 3.00 Finance 9.80 10.00 10.00 10.00 10.00 Legal Counsel 6.00 6.00 6.00 6.00 6.00 1.00 Human Resources 6.90 8.00 8.00 8.00 8.00 Information Technology 16.00 15.70 15.70 15.70 15.70 Insurance -Risk Management 3.25 3.25 3.25 3.25 3.25 Health Benefits Fund 1.10 - - - - Total County Funds 883.95 934.55 962.56 972.66 966.91 (5.75) 27.20 County Service Districts Deschutes County 9-1-1 CSD 57.50 59.00 60.00 60.00 60.00 Total County Service Districts 57.50 59.00 60.00 60.00 60.00 Total 941.45 993.55 1,022.56 1,032.66 1,026.91 (5.75) 27.20 Page 259 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 260 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 government. 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 Page 261 Program.) 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 Sheriffs 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. Page 262 Debt service fund - A fund established to account for the accumulation of resources for, and the 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 1 st 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. Page 263 Fund - A fund is a fiscal and accounting entity with a self -balancing set of accounts, recording cash and 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 funds 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 include 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. Page 264 HB - House Bill. 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 financial 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 Page 265 enterprise funds (for each enterprise fund), and at least 5% of the aggregate amount of all governmental 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 services 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. Page 266 Oregon revised statues (ORS) - The set of laws established by a vote of the people or the Oregon State 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 this 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, Page 267 the value used to test the constitutional limits. 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 governmental 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 Page 268 which will mitigate the impact on a specific service. TANF - Temporary Assistance for Needy Families. Tax levy - The total amount eligible to be raised by general property taxes. 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 269 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 reporting, 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 community, 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. PULICY 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 budget. 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 Department and Page 270 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 electronic 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 performance 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% (1/1211) 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 Sheriffs 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 271 • Sheriffs 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. 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 security of assets, insurance levels, and 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. Q 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 272 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 financing 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 of longterm 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 273 • The County will ensure that adequate procedures are in place to meet the post issuance obligations of borrowers to report periodic financial information and 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 presented 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 funds 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 operation within their financial institutions that are not on the approved list. The Finance Director/Treasurer is authorized to establish all bank accounts, determine Page 274 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 Auditor 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 275 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 2019 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: Taxing District Deschutes County Sheriff Countywide Sheriff Rural 9-1-1 Extension/4-1-1 Sunriver Service District Black Butte Ranch Black Butte Ranch (Local Option) % Change Permanent Proposed Propsed Estimated from Maximum Budget Budget Assessed Value FY 2018-19 Tax Rate Tax Rate Taxes 25,547,153,841 5.50% 1.2783 1.2183 29,945,195 25,547,153,841 5.50% 1.2500 1.0800 26,293,470 8,323,302,190 5.50% 1.5500 1.3400 10,632,014 25,547,153,841 5.50% 0.4250 0.3618 * 8,809,419 25,547,153,841 5.50% 0.0224 0.0224 547,366 1,544,551,278 3.00% 3.4500 3.3100 4,856,842 681,972,924 3.00% 1.0499 1.0499 680,203 681,972,924 3.00% 0.5500 0.5500 ** 356,331 * 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. 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 1 st of each year the MAV and Real Market Value (RMV) for each property are figured. The property is taxed on the lesser 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 2000 to FY 2019. 45,000 40,000 35,000 e30,000 a 25,000 5 70,000 15,000 10,000 doo 5,000 v a a FY FY FY FY2FV12FY 2FY FY 2FY 210 00320420052062 0082 012 301015012FY017 FY8 2FY 00 007 2 009 2010 01 014 2 01 01 9 Real Market Value of All Property 11,17 13171 14,28 15,87 17,61 20,92 28,37 36,91 37,66 33,14 23,49 21,55 20,96 22,13 25,32 28,84 32,37 36,73 41,17 Assessed Value of Taxable Property 8'824 9'606 10,35 11,15 12,21 13,34 14,62 15,82 16,87 17,61 17,74 17,62 17,82 18,63 19,68 20,93 21,97 23,21 24,58 Page 276 Principal Property Taxpayers Source: Deschutes County Assessor's Department Total taxable assessed value for 2018-19 is $24,584,663,484 Page 277 2019 Percentage of Total County Taxable Taxable Assessed Taxpayer Assessed Value Rank Value TDS Baja Broadband LLC $ 102,790,900 1 0.42% Pacificorp (PP&L) 91,446,000 2 0.37% CenturyLink 76,373,000 3 0.31% Cascade Natural Gas Corporation 68,665,000 4 0.28% Gas Transmission Northwest 67,782,000 5 0.28% Suterra LLC 50,473,200 7 0.21 Touchmark At Mt. Bachelor 48,589,450 6 0.20% CVSC LLC 43,086,100 8 0.18% Deschutes Brewery Inc 38,275,420 9 0.16% Wal-Mart Stores Inc 31,817,040 10 0.13% Total $ 619,298,110 2.52% Source: Deschutes County Assessor's Department Total taxable assessed value for 2018-19 is $24,584,663,484 Page 277 Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years (dollars in thousands, except per capita) General Obligation Percentage of Real Bonds Market Value of Fiscal Year Population 1 Outstanding 2 Property Per Capita 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% - 2019 188,890 0.00% - 1 Estimates from Portland State University, Population Research, are as of July 1 st in each fiscal year. Z General obligation debt is as of June 30th in each fiscal year and includes both County and County Service Districts. Page 278 Direct and Overlapping Debt (dollars in thousands) Governmental Unit Debt repaid with property taxes Alfalfa RFPD Bend Metro Park and Recreation District Central Oregon Community College City of Bend City of La Pine City of Redmond Cloverdale RFPD Crook County School District Crooked River Ranch RFPD Deschutes County RFPD 2 (Bend) Deschutes County School Dist. 1 (Bend -La Pine) Deschutes County School Dist. 2 (Redmond) Deschutes County School District 6 (Sisters) High Desert ESD La Pine Parks and Recreation District Redmond Area Park and Recreation District Redmond Fire & Rescue Sisters RFPD (Camp Sherman) Terrebonne Water District Subtotal, overlapping debt Deschutes County direct debt Total direct and overlapping debt As of March 31, 2019 341 $ 28,014 Estimated 28,014 Estimated Share of Debt Percentage Overlapping Outstanding 1 Applicable Debt 363 94.13% 341 $ 28,014 100.0000% $ 28,014 53,230 84.8826% 45,183 43,230 100.0000% 43,230 375 100.0000% 375 7,482 100.0000% 7,482 2,410 100.0000% 2,410 48,636 1.0404% 506 2,305 8.6768% 200 8,870 100.0000% 8,870 389,087 100.0000% 389,087 132,222 93.9957% 124,283 20,841 99.9808% 20,837 3,391 91.8608% 3,115 370 100.0000% 370 890 100.0000% 890 1,079 99.9073% 1,078 1,570 88.7261% 1,393 475 100.0000% 475 678,139 13,720 $ 691,859 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. Page 279 Operating Indicators by Function/Program Last Five Fiscal Years Function/Program General Government Building permits issued for new homes Total building permits issued Police Physical arrests Traffic Violations Citations issued Warnings Calls for service Traffic stops Solid Waste Solid waste collected (tons) Average annual per capita waste generation (pounds) Recyclables collected (tons) Road Street resurfacing (miles) 9-1-1 Emergency Services Emergency calls Police officer initiated calls Fire department initiated calls Fiscal Year 2014 1 2015 2016 1 2017 2018 327 355 440 555 549 988 1,142 1,309 1,427 1,594 1,451 1,545 1,568 1,797 1,791 2,462 2,189 2,104 2,159 2,412 1,570 1,883 1,547 1,159 908 34,187 35,664 34,535 35,285 34,893 14,840 14,698 10,533 12,608 12,539 185,788 193,779 203,896 226,325 240,844 1,419 2,385 2,451 2,591 2,727 72,178 74,097 72,940 80,234 79,757 8.20 7.60 14.57 8.07 5.28 59,886 60,460 62,161 64,158 64,047 249,217 250,369 252,333 256,923 250,834 22,398 23,665 25,308 27,426 26,894 Sources: Deschutes County (Sheriffs Office, Solid Waste, and Road Department); Deschutes County 9-1- 1 Service District Page 280 Population and Assessed Value Statistics Last Ten Fiscal Years Sources: Portland State University, Population Research Center; Deschutes County Assessor's Department 1 Assessed values include real and personal property, and are adjusted for veterans exemptions. Page 281 Change Over Total Taxable Change Over Year Population Prior Year Assessed Value 1 Prior Year 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% 2018-19 188,980 3.3% 24,584,663,484 5.9% Sources: Portland State University, Population Research Center; Deschutes County Assessor's Department 1 Assessed values include real and personal property, and are adjusted for veterans exemptions. Page 281 FTE Per Thousand Population Last Ten Fiscal Years 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 ofJuly 1, 2017 and is shown with the FTE count that was originally adopted and adjusted during the fiscal year 2018-19. Page 282 Deschutes FTE Per County Thousand Year Population 1 Total FTE Population 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 2019 188,980 966.91 5.12 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 ofJuly 1, 2017 and is shown with the FTE count that was originally adopted and adjusted during the fiscal year 2018-19. Page 282 Deschutes County All Funds with Comparison to Prior Years Combined Funds (001-699) Beginning Net Working Capital IFY 2017 154,637,740 FY 2018 Actual 118,904,710 FY 2019 BudgetActual 121,756,693 FY 020 146,350,410 20.20°% Property Tax 29,495,789 28,132,190 28,564,573 30,325,196 6.16% Other Taxes 6,509,134 7,023,551 7,313,500 7,728,000 5.67% Licenses & Permits 1,797,313 1,653,372 1,633,794 1,659,605 1.58% Federal Government Payments 4,057,970 5,464,044 6,887,012 5,918,364 (14.06%) State Government Payments 52,748,406 64,860,062 63,096,467 63,249,047 0.24% Local Government Payments 32,798,204 34,441,205 38,950,724 40,211,649 3.24% Charges for Services 30,244,753 32,578,479 33,462,609 33,874,193 1.23% Fines & Fees 1,750,468 1,620,748 1,432,578 1,365,930 (4.65%) Interest Revenue 1,621,964 2,117,990 2,047,553 3,120,503 52.40% Other Non -Operational Revenue 3,159,922 3,359,219 4,209,876 3,749,832 (10.93%) Interfund Charges 36,307,122 35,947,027 34,169,470 35,027,827 2.51% Interfund Grants 1,082,761 1,162,330 445,912 450,400 1.01% Interfund Transfers 34,557,272 28,279,423 40,478,799 52,580,966 29.90% Sale of Assets, Land or Equipment 667,561 522,396 452,000 407,500 (9.85%) Issuance of Long Term Liability Total Resources - 391,436,378 - 0.426,019,423 7,512,684 - (100.00%) 8.56% Personnel Services 96,025,145 104,257,388 116,791,244 120,509,380 3.18% Materials & Services 79,593,541 87,059,536 88,422,086 91,609,393 3.60% Debt Service 8,863,960 6,278,369 13,275,221 5,715,122 (56.95%) Capital Outlay 6,769,914 9,380,384 17,044,983 34,185,561 100.56% Transfers Out 34,557,272 28,279,423 40,478,799 53,580,966 32.37% Contingency - - 72,998,732 76,174,430 4.35% Unappropriated Balance 639,794 846,350 32.28% Reserve for Future Expenditures 40,874,072 38,509,251 (5.79%) Reservefor OHP Future Expenditure Total Requirements :0 r426,019,423 1,889,313 4,888,968 158.77% 8.56% Page 283 Deschutes County All Funds with Comparison to Prior Years General Fund (001) Beginning Net Working Capital FY 2017 11,217,374 IFY 2018 Actual 10,917,957 IFY 2019 BudgetActual 10,890,000 IFY 020 11,090,000 1.84% Property Tax 26,234,315 27,276,690 27,688,385 29,416,840 6.24% Other Taxes 52,463 65,968 53,500 58,000 8.41% Licenses & Permits 33,000 34,325 32,575 33,775 3.68% Federal Government Payments 500,000 500,000 641,207 649,815 1.34% State Government Payments 2,830,867 3,650,972 3,362,406 3,606,047 7.25% Local Government Payments - - 11,000 11,000 0.00% Charges for Services 2,048,388 1,883,414 1,897,808 1,635,772 (13.81%) Fines & Fees 90 - - - - Interest Revenue 160,852 234,728 213,000 239,000 12.21% Other Non -Operational Revenue 50,000 39,942 - 5,000 - Interfund Charges 30,997 28,362 38,787 42,891 10.58% I nterfund Transfers 260,000 71,200 326,122 260,000 (20.28%) Sale of Assets, Land or Equipment 47,101 54,679 - General Fund Total Resources (10,917,957) 32,547,489 (11,946,544) 32,811,692 - 45,154,790 47,048,140 4.19% Personnel Services 9,965,553 10,617,385 12,089,140 12,188,302 0.82% Materials&Services 4,533,720 4,593,625 5,252,889 5,244,038 (0.17%) Capital Outlay 180,925 167,675 68,000 64,500 (5.15%) Transfers Out 17,867,290 17,433,007 18,403,681 19,369,551 5.25% Contingency Total Requirements - - 9,341,080 10,181,748 -: -0 9.00% Assessment/Tax/Clerk/Reserve (010) Page 284 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 WorkingBeginning Net Capital111 Interest Revenue • .: 1 111 111 11 111 1 111 1 111 1 111 1 11' Total Resources 860,898 993,969 1,125,897 1,266,000 12.44% Reserve for Future Expenditures Total Requirements - 1,125,897 1,266,000 12.44% Page 284 Deschutes County All Funds with Comparison to Prior Years Code Abatement (020) Juvenile Justice (030) Court Technology Reserve (040) FY 2017 FY 2018 FY 2019 FY 2020 % Chg % Chg Actual Actual Budget Proposed FY 2020 Beginning Net Working CapitalInterest ::. . • • • 1: 111 Fines & Fees 1 11 Fines & Fees Revenue 1• 1• 11 111 Total Resources 89,517 75,457 46,289 143,000 208.93% Materials & Services �� 281,356 111 111 Total Requirements 15,106 3,622 46,289 143,000 208.93% Juvenile Justice (030) Court Technology Reserve (040) Economic Development (050) FY 2017 FY 2018 FY 2019 FY 2020 % Chg % Chg Actual Actual Budget Proposed FY 2020 WorkingBeginning Net .• FY 2020 WorkingBeginning Net • 1 • 1 Fines & Fees 1 11 Fines & Fees Interest Revenue 1• 111 111 1 11' Total Resources 194,413 152,080 148,564 185,000 24.53% Materials & Services �� 281,356 111 111 Total Requirements 76,349 1,417 148,564 185,000 24.53% Economic Development (050) Page 285 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 WorkingBeginning Net • 1 • 1 111 1 11 Fines & Fees Interest Revenue Total Resources 329,932 281,356 220,250 240,067 9.00% Materials & Services 111/1 1111 1 1 X11. • 11' Total Requirements 100,000 110,000 220,250 240,067 9.00% Page 285 Deschutes County All Funds with Comparison to Prior Years General Capital Reserve (060) General County Projects (070) Beginning Net Working Capital FY 2017 FY 2018 FY 2019 FY 020 159.34% Property Tax 820,392 Actual BudgetActual .,. 3.67°/% Beginning Net Working Capital 3,724,157 7,288,728 10,533,391 12,857,515 22.06% Interest Revenue 64,258 125,216 200,000 227,000 13.50% Interfund Transfers 3,500,313 3,136,663 2,116,909 1,902,267 (10.14%) Total. 216,806 .012,850,300 30,000 14,986,782 16.63% Capital Outlay - 2,200,479 3,091,714 250,000 2,002,188 250,000 3,344,706 0.00% 67.05% Transfers Out 836,893 1,084,648 1,250,000 7,750,000 520.00% Reserve for Future Expenditures 435,843 154,084 11,600,300 7,236,782 (37.62%) Total Requirements - - 12,850,300 14,986,782 16.63% General County Projects (070) Beginning Net Working Capital FY 2017 1,104,295 FY 2018 Actual 927,744 FY 2019 BudgetActual 828,000 FY 020 ... 2,147,350 159.34% Property Tax 820,392 855,500 876,188 908,356 3.67°/% Other Taxes 429 443 - - - Charges for Services 46,003 6,000 - - - Interest Revenue 12,555 15,553 18,000 39,000 116.67% Interfund Charges 216,806 1,286,474 30,000 - (100.00°/%) Interfund Transfers Total Resources - 2,200,479 3,091,714 250,000 2,002,188 250,000 3,344,706 0.00% 67.05% Materials&Services 836,893 1,084,648 1,394,332 1,437,562 3.10°/% Capital Outlay 435,843 154,084 425,000 625,966 47.29% Transfers Out - - - 1,097,350 - Contingency 0,11"1111TIMM-1.1 _L_ - 1,272,735 - 1,238,732 182,856 2,002,1880. 183,828 0.53% General County Projects (080) FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Beginning.rking Capital Other Non-Operational�� x:111 1111', Total Resources (481,878) (481,878) 66,122 (100.00%) Transfers Out Total Requirements 66,122 (100.00%) Page 286 Deschutes County All Funds with Comparison to Prior Years Project Development & Debt Reserve (090) 2017 Actual Beginning Net Working Capital 1,618,064 FY 2018 Actual 1,015,310 FY 2019 Budget 1,000,000 FY 2020 ProposedFY 1,085,679 % Chg 8.57% Federal Government Payments 24,398 - - - - State Government Payments 99,645 - 432,993 353,000 318,612 1 Fines & Fees 154 63 - - - Interest Revenue 185,245 152,621 40,653 60,653 49.20% Other Non -Operational Revenue 463,795 642,956 810,905 810,905 0.00% Interfund Charges 500,360 461,040 461,040 461,040 0.00% I nterfund Transfers 300,000 300,000 1,000,000 1,000,000 0.00% Sale of Assets, Land or Equipment - 15,000 2,586,989 60,000 30,000 (50.00%) 2.24% Total Resources 3,191,661 - 3,372,598 3,448,277 221,292 Materials & Services 69,394 60,292 149,270 158,300 6.05% Capital Outlay 625,000 - 2,377,180 2,411,966 1.46% Transfers Out Total Requirements 1,481,957 2,176,351 1,441,018 1,501,310 846,148 3,37Z598 878,011 3,448,277 3.77% 2.24% Law Library (120) Industrial Land Proceeds (125) Page 287 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual BudgetFY ... Beginning Net Working Capital 437,022 432,993 353,000 318,612 1 (9.74%) State Government Payments 152,671 139,576 113,718 99,000 (12.94%) Interest Revenue 5,216 5,253 7,000 7,000 0.00% Total. •0: 577,822 473,718 424,612 (10.37%) Personnel Services 2,210 - - - Materials & Services 159,705 154,727 204,004 203,320 (0.34%) Transfers Out - 71,200 - - Contingency - - 269,714 221,292 (17.95%) Total Requirements 161,915 225,927 473,718 424,612 (10.37%) Industrial Land Proceeds (125) Page 287 Deschutes County All Funds with Comparison to Prior Years Park Acquisition & Development (130) Park Development Fees (132) PERS Reserve (135) Beginning Net Working Capital FY 2017 FY 2018 FY 2019 FY 2020 % Chg Interest Revenue Actual Actual Budget Proposed FY 2020 WorkingBeginning Net .• 827,835 1 1. 111 - - Licenses & Permits • :11 1 111 11 1 11' Federal• - 959,387 500,000 3,250,000 Interest Revenue 850 2,050 3,350 3,000 (10.45%) Total Resources 108,828 111,422 118,600 113,455 (4.34%) Materials & Services Total Requirements 1,422 1,467 118,600 113,455 (4.34%) PERS Reserve (135) Beginning Net Working Capital FY 2017 10,296,873 FY 2018 Actual 13,270,949 FY 2019 BudgetActual 14,511,949 FY 020 16,300,000 12.32% Interest Revenue 147,091 201,485 195,000 308,000 57.95% Interfund Charges 827,835 - - - - InterfundTransfers Total Resources 2,000,000 13,271,799 2,000,000 15,472,434 2,000,000 16,706,949 2,000,000 18,608,000 0.00% Personnel Services - 959,387 500,000 3,250,000 550.00% Materials & Services 850 2,050 3,350 3,000 (10.45%) Reserve for Future Expenditures Total Requirements - 850 - 961,437 16,203,599 16,706,949 15,355,000 18,608,000 (5.24%) Page 288 Deschutes County All Funds with Comparison to Prior Years Foreclosed Land Sales (140) NMI FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % Chg FY 2020 WorkingBeginning Net • Actual Charges• Charges• 1 111 11 11' Sale of Assets, Land or Equipment Interest Revenue �� 614,000 (2.42%) 11 111 1 11' Sale of Assets, Land or Equipment Sale of Assets, Land or Equipment 228,466 Total Requirements 245,663 614,000 (2.42%) Total Resources 53,223 504,400 232,582 806,800 (4.52%) 5.62% Materials & Services 111 :1.:11 Contingency Total Requirements 41,357 100,803 232,582 245,663 5.62% County School (145) Special Transportation (150) FY 2017 FY 2018 FY 2019 FY 2020 % Chg FY 2019 Actual Actual Budget Proposed FY 2020 WorkingBeginning Net .• Actual Charges• Net Capital Beginning •• Interest Revenue 1 111 11 11' Sale of Assets, Land or Equipment Total Resources 263,106 280,761 629,220 614,000 (2.42%) Materials & Services 111 Contingency Sale of Assets, Land or Equipment Total Requirements 263,106 280,761 629,220 614,000 (2.42%) Special Transportation (150) Page 289 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Net Capital Beginning •• ® 1 1 1 111 11 11' Charges Interest Revenue 1• 111 111 Sale of Assets, Land or Equipment Total Resources 713,550 504,400 845,000 806,800 (4.52%) Materials & Services 1. 1 111 :1.:11 Total Requirements 706,520 495,238 845,000 806,800 (4.52%) Page 289 Deschutes County All Funds with Comparison to Prior Years Taylor Grazing (155) Transient Room Tax (160) FY 2017 FY 2018 FY 2019 Actual Actual Budget FY 2020 % Chg Proposed FY 2020 Net Capital Beginning •. ®� 1 111 111 1 11' Charges • Interest Revenue Charges :1' Sale of Assets, Land or Equipment Total Resources 41,685 47,957 56,600 62,000 9.54% Materials &Services .1 111 1 11' Total Requirements 56,600 62,000 9.54% Transient Room Tax (160) Video Lottery (165) FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 % Chg Proposed FY 2020 Beginning. Net • .• 1• • 11 111 . ' Charges :1' State • '� Interest Revenue .1 111 1 11' 111 111 . . Sale of Assets, Land or Equipment Total Resources 5,972,497 6,560,470 7,754,211 9,062,250 16.87% Materials &Services 919,281 ' 11 969,200 111 865,800 (10.67%) Contingency Total Requirements 5,522,575 5,355,653 7,754,211 9,062,250 16.87% Video Lottery (165) Page 290 FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % Chg FY 2020 Beginning Capital1 111 •::11 :1' State • '� .1 111 .1 111 1 11' Charges• Interest Revenue Total Resources 1 839,688 919,281 ' 11 969,200 111 865,800 (10.67%) Materials &Services Total Requirements 681,765 / •: 707,948 •.• 11 969,200 :. :11 865,800 (10.67%) Page 290 Deschutes County All Funds with Comparison to Prior Years Transient Room Tax 1% (170) Victims' Assistance (212) FY 2017 FY 2018 FY 2019 FY 2020 % Chg Beginning.rking Capital1 Actual Actual Budget Proposed FY 2020 Beginning. .. ' 1 • (100.00%) OtherTaxes:1 1 1 723,926 •1 11 111 833,200 3.25% Interest Revenue /. / :.11 111 Total Resources 1,218,780 1,345,074 1,492,734 969,750 (35.04%) Materials &Services Transfers Out Total Requirements 751,646 983,440 1,492,734 969,750 (35.04%) Victims' Assistance (212) County Clerk Records (218) FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % Chg FY 2020 Beginning.rking Capital1 �� �� • 111 • 111 111' OtherTaxes Interest Revenue Total Resources �� 657,074 723,926 11 806,975 111 833,200 3.25% Materials &Services /. / / ••1 Total Requirements 554,631 642,409 806,975 833,200 3.25% County Clerk Records (218) Page 291 FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % Chg FY 2020 Beginning Capital �� 1 11 1 111 • - Interest Revenue Total Resources �� 445,121 439,682 • 11 454,950 .111 401,500 (11.75%) Materials & Services /. / / ••1 Transfers Out Total Requirements 122,624 110,162 454,950 401,500 (11.75%) Page 291 Deschutes County All Funds with Comparison to Prior Years Justice Court (220) Beginning Net Working Capital 2017 Actual 323,403 FY 2018 Actual 112,442 FY 2019 BudgetFY 144,000 FY 2020 ... 165,000 % Chg 14.58% Fines & Fees 545,628 574,364 550,000 575,000 4.55% Interest Revenue 1,348 1,518 2,000 3,000 50.00% I nterfund Transfers Total Resources 25,000 895,379 70,000 758,324 30,000 726,000 - 743,000 (100.00%) Personnel Services 467,419 462,655 508,650 516,814 1.61% Materials & Services 153,817 137,679 149,431 161,273 7.92% Contingency Total Requirements - 621,236 - 600,334 67,919 726,000 64,913 743,000 (4.43%) 2.34% Interfund Grants 3,000 3,000 - 3,000 - Court Facilities (240) Sheriffs Office (255) Federal Government Payments FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % Chg FY 2020 Beginning Net Working Capital 2,589,112 2,437,468 1,787,846 1,739,055 (2.73%) Fines & Fees 29,771,679 32,610,679 37,265,059 38,759,587 4.01% Interest Revenue Total Resources 187,561 84,960 86,000 86,050 0.06% Materials & Services Total Requirements 165,535 84,960 86,000 86,050 0.06% Sheriffs Office (255) Federal Government Payments FY 2017 Actual 280,624 FY 2018 Actual 284,080 FY 2019 Budget 230,320 FY 020 Proposed 230,320 FY 020 0.00% State Government Payments 2,589,112 2,437,468 1,787,846 1,739,055 (2.73%) Local Government Payments 29,771,679 32,610,679 37,265,059 38,759,587 4.01% Charges for Services 403,783 281,100 222,850 224,100 0.56% Fines & Fees 562,749 468,276 407,600 417,800 2.50% Other Non -Operational Revenue 61,794 103,453 61,100 58,255 (4.66%) Interfund Charges 302,803 234,131 287,994 283,718 (1.48%) Interfund Grants 3,000 3,000 - 3,000 - InterfundTransfers 3,151,787 3,151,787 3,254,919 3,290,914 1.11% Sale of Assets, Land or Equipment Total Resources 192,662 37,319,993 9,700 39,583,673 9,000 43,526,688 2,500 00' (72.22%) Personnel Services 29,240,552 30,967,432 33,275,665 33,798,532 1.57% Materials & Services 6,912,641 7,228,034 8,126,803 8,989,059 10.61% Capital Outlay 893,510 1,115,942 1,350,555 1,203,839 (10.86%) Transfers Out 273,291 272,266 273,666 272,100 (0.57%) Contingency Total Requirements 37,319,993 39,583,673 500,000 43,526,688 745,720 00' 49.14% Page 292 Deschutes County All Funds with Comparison to Prior Years Communications System Reserve (256) FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Federal Government Payments - State Government Payments - - - - Local Government Payments 50,000 100,000 100,000 0.00% Charges for Services - - - - Fines & Fees Other Non -Operational Revenue Interfund Charges Interfund Grants I nterfund Transfers Sale of Assets, Land or Equipment Total Resources 819,581 59,497 161,600 163,000 Personnel Services - - - - - Materials & Services 810,530 Capital Outlay - Transfers Out Contingency - - - - Total Requirements 810,530 161,600 163,000 Public Health Reserve (261) OHP Mental Health Services (270) Page 293 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 ProposedFY % Chg Beginning Net Working Capital 5,365,582 4,588,516 2,936,167 5,192,450 76.84% State Government Payments 308,720 1,309,982 - - - Local Government Payments 214,600 2,225,732 Charges for Services - 18,466 - - - Interest Revenue Total Resources Materials&Services 58,160 5,947,062 1,358,546 1 80,145 8,222,841 6,172,213 1 115,000 3,051,167 1,161,8541 166,000 5,358,450 469,482 1 44.35% 75.62% (59.59%) Reserve for OHP Future Expenditure Total Requirements 1,358,546 6,172,213 1,889,313 1 3,051,167 4,888,968 1 5,358,450 158.77% 75.62% Page 293 Deschutes County All Funds with Comparison to Prior Years Health Services (274) Acute Care Services (276) OHP Alcohol & Drug Services (280) FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % Chg Beginning Net Working Capital 36,165,792 8,229,714 7,202,714 9,881,563 37.19% Licenses & Permits 164,203 138,610 165,903 181,330 9.30% Federal Government Payments 481,230 632,833 1,122,089 1,078,525 (3.88%) State Government Payments 25,307,278 33,918,864 30,653,446 29,401,670 (4.08%) Local Government Payments 1,827,401 824,004 523,477 331,600 (36.65%) Charges for Services 1,544,200 1,886,216 1,618,100 1,847,316 14.17% Fines & Fees 79,044 81,412 79,048 79,000 (0.06%) Interest Revenue 99,844 114,846 135,000 171,000 26.67% Other Non -Operational Revenue 292,500 82,550 452,734 421,900 (6.81%) Interfund Charges 1,396,656 316,245 326,245 331,355 1.57% Interfund Grants 368,412 368,412 368,412 368,400 (0.00%) I nterfund Transfers Total Resources Personnel Services 4,684,193 72,410,753 24,133,045 4,584,193 51,177,898 27,547,272 6,366,223 49,013,391 31,802,065 6,078,223 50,171,882 32,132,748 (4.52%) 2.36% 1.04% Materials & Services 10,989,018 13,718,125 12,788,299 13,302,146 4.02% Capital Outlay 135,653 117,629 384,000 345,000 (10.16%) Transfers Out 445,740 490,320 188,688 193,326 2.46% Contingency Total Requirements - 35,703,456 - 41,873,346 3,850,339 49,013,391 4,198,662 i 9.05% Acute Care Services (276) OHP Alcohol & Drug Services (280) Page 294 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Beginning Net Working Cap State Government Payments Local Government Payments (2,225,732) Interest Revenue Total Resources 2,529,344 35,601 Materials & Services Total Requirements 285,535 35,601 - Page 294 Deschutes County All Funds with Comparison to Prior Years Community Development (295) Beginning Net Working Capital FY 2017 2,330,492 IFY 0: Actual 2,167,678 FY 2019 Budget 2,203,711 IFY 2020 ProposedActual 1,982,004 (10.06%) Federal Government Payments 40,547 - - - FY 2020 State Government Payments 703 10,282 12,500 11,500 (8.00%) Local Government Payments 90,177 21,659 20,000 30,000 50.00% Charges for Services 6,681,266 7,545,390 7,933,319 8,216,556 3.57% Fines & Fees 2,135 8,356 10,200 200 (98.04%) Interest Revenue 29,852 40,373 40,000 64,000 60.00% Other Non -Operational Revenue 18,250 16,841 - - - Interfund Charges 126,464 133,752 137,727 146,564 6.42% I nterfund Transfers - - 300,000 300,000 0.00% Sale of Assets, Land or Equipment Total Resources Personnel Services 8,600 9,328,486 4,251,957 - 9,944,331 4,958,974 - 10,657,457 6,242,293 - 10,750,824 6,361,224 - 0.88% 1.91% Materials & Services 1,265,731 1,244,954 1,386,364 1,405,974 1.41% Capital Outlay - 48,547 97,500 - (100.00%) Transfers Out 1,643,120 1,162,241 1,452,624 1,548,081 6.57% Contingency Total Requirements 7,160,808 7,414,716 1,478,676 10,657,457i 1,435,545 (2.92%) CDD Groundwater Partnership (296) Newberry Neighborhood (297) FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Beginning Net Working Capital Interest Revenue ®® 11 111 11 11' • Transfers11 111 11 .1 111 .1 11' Total Resources 105,501 38,528 76,312 103,800 36.02% Materials & Services ®�� • ' Contingency Total Requirements 67,500 11,250 76,312 103,800 36.02% Newberry Neighborhood (297) Page 295 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Beginning Net Working Capital Interest Revenue �� 111 111 11 11' Other . ••- • Total Resources 241,918 241,418 102,034 184,412 80.74% Transfers Out ®�� • ' Contingency Total Requirements 154,888 55,111 102,034 184,412 80.74% Page 295 Deschutes County All Funds with Comparison to Prior Years Community Development Reserve (300) CDD Program Reserve (301) CDD Electrical Program Reserve (302) FY 2017 Actual Beginning Net Working Capital�� FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Actual Budget Proposed FY 2020 Beginning Net Working Capital :1• . 1111'. Reserve for Future Expenditures Interest Revenue �� Total Requirements a 1 111 • 111 •1 11' 1111', Total Resources 354,406 1,020,544 1,283,096 2,113,260 64.70% Transfers Out 1 111 ��� Reserve for Future Expenclitures Reserve for Future Expenditures Total Requirements (25,000) 75,432 Total Requirements (650,000) (355,307) 1,283,096 2,113,260 64.70% CDD Electrical Program Reserve (302) FY 2017 Actual Beginning Net Working Capital�� FY 2018 FY 2019 Actual Budget • FY 2020 Proposed % Chg FY 2020 Interest Revenue Actual Actual Budget 627 97,744 343,295 251.22% Total Resources Transfers Out :1• . 1111'. Reserve for Future Expenditures 1111 1111'. Total Requirements a (138,454) 97,744 343,295 251.22% CDD Building Improvement Reserve (303) Page 296 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 WorkingBeginning Net Capital1 1111 1111'. Interest Revenue 111 1111', Total Resources 50,937 77,053 31,000 - (100.00%) Transfers Out 111 1 111 ��� Reserve for Future Expenclitures Total Requirements (25,000) 75,432 31,000 (100.00%) Page 296 Deschutes County All Funds with Comparison to Prior Years GIS Dedicated (305) Road (325) FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Proposed % CK& FY 0• Beginning Net Working Capital 181,355 183,670 190,000 319,152 67.97% State Government Payments 11,581 11,509 11,520 11,092 (3.72%) Charges for Services 305,453 291,514 280,500 230,500 (17.83%) Interest Revenue 2,370 3,168 3,200 6,000 87.50% Interfund Charges Total Resources Personnel Services 8,000 508,759 258,450 8,000 497,860 175,240 8,000 493,220 241,918 8,000 574,744 159,991 0.00% 16.53% (33.87%) Materials & Services 66,639 47,373 77,150 66,336 (14.02%) Contingency RequirementsTotal - 0: - 174,152 348,417 100.07% Road (325) Page 297 FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 020 Proposed FY 020 Beginning Net Working Capital 14,840,939 8,776,841 8,693,653 6,001,989 (30.96%) Federal Government Payments 1,888,210 3,025,701 3,582,410 2,667,207 (25.55%) State Government Payments 13,524,639 14,833,348 16,974,660 17,629,539 3.86% Local Government Payments 488,114 537,224 635,000 660,000 3.94% Charges for Services 49,324 66,618 44,000 51,500 17.05% Fines & Fees 70,655 71,832 70,000 10,000 (85.71%) Interest Revenue 128,869 141,419 160,000 252,000 57.50% Other Non -Operational Revenue 1,068 1,094 1,000 1,000 0.00% Interfund Charges 1,429,571 1,472,491 1,044,353 1,156,581 10.75% Sale of Assets, Land or Equipment Total Resources Personnel Services 272,165 32,693,550 5,877,065 378,623 29,305,192 5,852,960 365,000 0,0 6,595,561 358,000 6,447,671 (1.92%) (2.24%) Materials & Services 8,903,281 6,995,505 8,094,192 8,094,165 (0.00%) Capital Outlay 68,721 141,885 - 31,500 Transfers Out 9,067,643 6,000,000 14,464,308 11,910,575 (17.66%) Contingency Total Requirements - 23,916,710 - •0 2,416,015 2,303,905 (4.64%) Page 297 Deschutes County All Funds with Comparison to Prior Years Natural Resources (326) Federal Forest Title III (327) FY 2017 Actual FY 2018 Actual FY 2019 Budget IFY 020 Proposed IFY 020 Beginning Net Working Capital 501,596 615,404 561,753 702,025 24.97% Federal Government Payments 666,210 705,798 660,889 520,550 (21.23%) State Government Payments - 17,650 - - - Interest Revenue 7,223 9,737 10,000 20,000 100.00% Interfund Grants - 5,506 7,500 9,000 20.00% I nterfund Transfers Total.1,200,912 Personnel Services 1 25,883 1 154,714 27,031 175,608 35,000 176,255 41,000 176,179 17.14% (0.04%) Materials & Services 430,794 543,654 461,981 325,497 (29.54%) Transfers Out - 37,400 4,892 4,892 0.00% Contingency - - 632,014 786,007 24.37% Total Requirements 0: 756,662 1,275,142 1,292,575 1. 37% Federal Forest Title III (327) Surveyor (328) FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 ... Net Working Beginning Capital 1 ..' Beginning Net Working Capital 130,932 Federal Government �� 222,481 11.51% 11 Interest Revenue 157,534 139,316 152,000 9.10% Total Resources 331,462 371,400 158,661 345,025 117.46% Materials &Services Interest Revenue 2,600 4,550 .1 111 Contingency 66.67% Total• 0. Total Requirements 60,798 108,742 158,661 345,025 117.46% Surveyor (328) Page 298 FY 2017 FY 2018 FY 2019 FY 020 Actual BudgetActual ... Beginning Net Working Capital 130,932 165,164 199,514 222,481 11.51% Licenses & Permits 130,245 157,534 139,316 152,000 9.10% Charges for Services 44,020 54,162 73,043 43,040 (41.08%) Interest Revenue 2,600 4,550 3,600 6,000 66.67% Total• 0. 415,473 423,521 1.94% Materials & Services 142,633 145,040 146,651 220,566 50.40% Contingency 268,822 202,955 (24.50%) Total Requirements 142,633 145,040 415,473 423,521 1.94% Page 298 Deschutes County All Funds with Comparison to Prior Years Public Land Corner Preservation (329) Road and Building Equipment (330) FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 Net Working Capital BeginningCharges 1,029,610 977,743 .:1 1 3,392,508 54.19% . • 1 34,015 . ..11 :1 111 272.22% Interest Revenue �� - 111 :111 1 11' Total Resources 1,045,377 1,130,854 1,129,426 1,179,928 4.47% Materials & Services 258,509 47,105 36,928 269,215 629.03% Capital Outlay 806,675 711,218 989,000 1,168,000 18.10% Total Requirements 367,301 372,960 1,129,426 1,179,928 4.47% Road and Building Equipment (330) Countywide Transport SDC Improvement (336) 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual BudgetFY ... Beginning Net Working Capital 1,029,610 977,743 2,200,191 3,392,508 54.19% Interest Revenue 13,317 34,015 18,000 67,000 272.22% I nterfund Transfers 1,000,000 - - 1,313,601 - Total Resources 2,042,927 1,011,759 2,218,191 0' 0.00% Materials & Services 258,509 47,105 36,928 269,215 629.03% Capital Outlay 806,675 711,218 989,000 1,168,000 18.10% Transfers Out - (2,000,000) (2,000,000) - (100.00%) Contingency - - 3,192,263 3,335,894 4.50% Total Requirements 0. 0• Countywide Transport SDC Improvement (336) Page 299 FY 2017 FY 2018 FY 2019 FY 020 Actual BudgetActual ... Beginning Net Working Capital 1,634,844 2,304,164 3,057,853 2,953,327 (3.42%) Licenses & Permits 1,191,696 1,066,111 1,000,000 1,000,000 0.00% Interest Revenue 26,565 43,258 37,100 67,400 81.67% Other Non -Operational Revenue 858 5,532 3,000 3,000 0.00% Total Resources 2,853,964 3,419,065 4,097,953 Transfers Out 1 549,8001 578,054 1 1,347,4171 1,417,940 -%/ Contingency 2,750,536 1 2,605,787 1 -5L23 (5.26%) Total Requirements :ii 578,054 4,097,953 Page 299 Deschutes County All Funds with Comparison to Prior Years Dog Control (350) Adult Parole & Probation (355) Beginning Net Working Capital 2017 Actual FY 2018 Actual FY 2019 BudgetFY FY 2020 ... % Chg Beginning Net Working Capital 192,964 101,669 110,907 30,000 (72.95%) Licenses & Permits 268,369 254,342 291,000 291,000 0.00% Charges for Services 464 406 450 500 11.11% Fines & Fees 3,855 5,070 2,500 3,500 40.00% Interest Revenue 2,273 1,743 3,200 2,000 (37.50%) Other Non -Operational Revenue 4,299 5,516 5,000 5,000 0.00% I nterfund Transfers Total• Materials & Services 1 73,718 444,273 73,718 383,960 74,042 0• 452,238 1 149,916 442,607 102.47% 0. (2.13%) Contingency Total.0 - - 34,861 487,0990. 39,309 12.76% Adult Parole & Probation (355) Beginning Net Working Capital FY 2017 5,861,479 FY 2018 Actual 1,690,943 FY 2019 BudgetActual 2,200,000 FY 020 ... 2,590,000 1 17.73% State Government Payments 4,893,467 5,549,987 5,996,318 5,433,278 (9.39%) Charges for Services 6,714 2,468 4,500 2,500 (44.44%) Fines & Fees 343,001 341,719 220,000 162,000 (26.36%) Interest Revenue 28,990 36,963 40,000 77,500 93.75% Interfund Charges 50,000 50,000 50,000 50,000 0.00% Interfund Grants 96,736 61,684 50,000 50,000 0.00% I nterfund Transfers 451,189 451,189 285,189 285,189 0.00% Sale of Assets, Land or Equipment Total .8,846,007• Personnel Services 500 4,097,354 - 4,226,603 - 4,656,363 - - 4,809,644 - 3.29% Materials & Services 1,509,684 1,548,670 1,828,765 1,764,847 (3.50%) Capital Outlay 15,986 31,960 20,000 15,000 (25.00%) Transfers Out 22,000 44,000 120,000 62,000 (48.33%) Contingency - - 720,879 820,196 13.78% Reserve for Future Expenditures Total Requirements i8,846,007 1,500,000 1,178,780 (21.41%) Campus Improvement Fund (463) Page 300 County All Funds with Comparison to Prior Years Road CIP (465) Full Faith & Credit, Refunding 2012 (535) Full Faith & Credit, Refunding 2015 (536) Full Faith & Credit, 2008 (538) Page 301 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 020 Beginning Net Working Capital 131,437 114,026 100,000 105,300 5.30% Local Government Payments 254,866 253,666 252,267 175,516 (30.42%) Interest Revenue 2,971 3,586 2,500 4,000 60.00% Other Non -Operational Revenue 492,301 500,186 511,168 534,287 4.52% Issuance of Long Term Liability 5,679,612 (100.00%) Total Resources 881,575 871,464 6,545,547 819,103 (87.49%) Materials &Services 400 400 400 1,000 150.00% Debt Service 767,149 768,549 6,443,761 689,000 (89.31%) Unappropriated Balance - 101,386 129,103 27.34% Total Requirements 767,549 768,949 6,545,547 819,103 (87.49%) Page 301 Deschutes County All Funds with Comparison to Prior Years FF &C. 2009AJamison Property (539) Full Faith & Credit, Refunding 2005 (540) Full Faith & Credit, 2010 (541) Jail Construction Debt Service (556) Page 302 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 020 Beginning Net Working Capital 278,080 1 309,019 1 343,019 1 381,000 1 11.07% Interest Revenue 3,429 4,731 5,000 8,000 60.00% Other Non -Operational Revenue 123,719 125,327 128,417 133,239 3.75% Total Resources 405,228 439,078 476,436 522,239 9.61% Materials&Services 400 400 400 1,000 150.00% Debt Service 95,809 94,309 97,628 95,850 (1.82%) Unappropriated Balance 378,408 425,389 12.42% Total Requirements 0. 94,709 476,436 522,239 9.61% Jail Construction Debt Service (556) Page 302 Deschutes County All Funds with Comparison to Prior Years PERS Debt Service, Series 2002/2004 (575) Fairgrounds Debt Service (590) Solid Waste (610) Beginning Net Working Capital FY 2017 FY 2018 FY 2019 FY 2020 % Chg Charges for Services Actual Actual Budget Proposed FY 2020 Fines & Fees - 90 - - - Net Working Capital BeginningCharges �� 23,143 11 111 111 11' o �� 8,341 1 241 (97.82%) Interest Revenue 47,242 11,682,663 2,049,320 •1• 111 111 111'. Total Resources 1,208,817 1,328,410 1,336,309 1,528,658 14.39% Debt Service 858,512 861,102 860,938 862,100 0.13% Unappropriated Balance�� 127,449 89,501 11 111 56,000 (67.63%) Total Requirements 1,133,215 1,183,537 1,336,309 1,528,658 14.39% Fairgrounds Debt Service (590) Solid Waste (610) Beginning Net Working Capital 2017 Actual 1,810,265 FY 2018 Actual 1,237,677 FY 2019 BudgetFY 1,730,130 FY 2020 ... 600,000 % Chg (65.32%) Charges for Services 9,780,396 11,032,847 11,795,572 11,653,628 (1.20%) Fines & Fees - 90 - - - Interest Revenue 31,959 23,143 44,000 59,000 34.09% Other Non -Operational Revenue 12,801 8,341 11,041 241 (97.82%) Sale of Assets, Land or Equipment Total Resources Personnel Services 47,242 11,682,663 2,049,320 24,711 12,326,810 2,173,108 18,000 13,598,743 2,504,623 12,000 12,324,869 2,538,776 (33.33%) (9.37%) 1.36% Materials & Services 4,334,705 4,684,108 4,772,159 4,927,163 3.25°/% Debt Service 858,512 861,102 860,938 862,100 0.13% Capital Outlay 127,449 89,501 173,000 56,000 (67.63%) Transfers Out 3,075,000 2,580,000 4,688,023 3,296,192 (29.69%) Contingency Total Requirements - 10,444,985 10,387,819 600,000 13,598,743 644,638 12,324,869 7.44% (9.37%) Page 303 Deschutes County All Funds with Comparison to Prior Years Landfill Closure (611) Landfill Postclosure (612) 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 ProposedFY % Chg Beginning Net Working Capital 2,831,158 3,761,118 3,958,738 4,855,267 22.65% Interest Revenue 35,913 61,275 48,000 94,000 95.83% I nterfund Transfers Total Resources Materials & Services - 2,867,071 29,877 3,822,393 32,743 00. ,738 543,800 100,000 5,049,267 568,400 26.02% 4.52% Capital Outlay 76,077 - - - - Transfers Out (1,000,000) (600,000) (600,000) - (100.00%) Contingency Total Requirements (894,047) (567,257) 4,062,938 4,006,738 4,480,867 5,049,267 10.29% 26.02% Landfill Postclosure (612) Solid Waste Capital Project (613) FY 2017 FY 2018 FY 2019 FY 2020 % Chg FY 2020 Actual Actual Budget Proposed FY 2020 Actual BudgetFY ... Beginning• _ Capital®�' 1,854,402 1 2,320,268 1 542,750 1 Interest Revenue 526.59% Interest Revenue 21,417 1 Interfund Transfers 29,000 1 17,000 1 (41.38%) Total Resources 786,548 797,899 808,948 1,180,986 45.99% Materials &Services Total Resources 1,875,819 Transfers Out 571,750 6,381,645 1016.16% Reserve for Future Expenclitures �� •' 301,817 29,904 Total Requirements 808,948 1,180,986 45.99% Solid Waste Capital Project (613) Page 304 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual BudgetFY ... Beginning Net Working Capital 1,854,402 1 2,320,268 1 542,750 1 3,400,818 1 526.59% Interest Revenue 21,417 1 36,5941 29,000 1 17,000 1 (41.38%) I nterfund Transfers - 2,963,827 Total Resources 1,875,819 2,356,862 571,750 6,381,645 1016.16% Materials & Services 35,815 301,817 29,904 1,129,030 3675.51% Capital Outlay 844,736 3,237,184 200,000 5,165,000 2482.50% Transfers Out (1,325,000) (1,600,000) (2,737,994) - (100.00%) Contingency - 3,079,840 87,615 (97.16%) Total Requirements (444,449) 1,939,001 Page 304 Deschutes County All Funds with Comparison to Prior Years Solid Waste Equipment Reserve (614) Fair & Expo Center (615) Beginning Net Working Capital 2017 FY 2018 FY 2019 FY 2020 % Chg Charges for Services Actual Actual BudgetIFY ... 4.79% Beginning Net Working Capital 38,988 398,831 404,015 802,837 98.71% Interest Revenue 642 8,558 900 15,000 1566.67% Interfund Transfers 239,110 - - 100,000 - Total •404,915 32,400 30,000 30,000 917,837 126.67% Materials & Services 7,244 9,316 6,740 6,468 (4.04%) Capital Outlay 383,555 99,322 905,000 685,000 (24.31%) Transfers Out (750,000) (350,000) (1,050,000) - (100.00%) Contingency 1,072,256 1,264,559 543,175 226,369 (58.32%) Total Requirements (359,201) (241,362) 0, ,915 917,837 126.67% Fair & Expo Center (615) Beginning Net Working Capital FY 2017 Actual 47,283 FY 2018 Actual 180,736 FY 2019 Budget - FY 2020 Proposed 80,000 % Chg FY 020 - Charges for Services 1,049,614 950,418 1,201,000 1,258,500 4.79% Fines & Fees - 90 - - - Interest Revenue 1,789 486 2,400 2,000 (16.67%) Other Non -Operational Revenue 239,110 234,353 265,700 271,000 1.99% Interfund Charges 32,400 30,000 30,000 30,000 0.00% Interfund Grants 356,082 533,514 - - - Interfund Transfers 305,744 255,744 747,996 1,034,6541 38.32% Sale of Assets, Land or Equipment Total Resources Personnel Services 4,682 2,036,704 1,066,176 - 2,185,340 1,166,693 - 0., 1,442,378 - 2,676,154 1,333,599 19.09% (7.54°/x) Materials & Services 1,072,256 1,264,559 1,145,371 1,030,388 (10.04%) Debt Service 102,536 101,824 101,136 100,800 (0.33°/x) Transfers Out (385,000) (287,452) (472,998) 11,791 (102.49%) Contingency Total Requirements 1,855,968 2,245,625 31,209 0. 199,576 539.48% 0. Page 305 Deschutes County All Funds with Comparison to Prior Years Deschutes County Fair (616) Beginning Net Working Capital FY 2017 Actual 67,671 FY 0: Actual 84,497 FY 2019 Budget - FY 2020 Proposedin- - - State Government Payments 53,667 53,167 52,000 52,000 0.00% Charges for Services 1,137,555 1,060,071 1,244,400 1,284,000 3.18% Interest Revenue 1,215 1,001 - 200 - Other Non -Operational Revenue 274,926 262,083 299,000 308,500 3.18% Interfund Grants 107,718 135,127 - - - Interfund Transfers - - 150,000 250,000 66.67% Sale of Assets, Land or Equipment Total • Personnel Services - 143,664 - 150,920 - •0 160,733 5,000 1,899,700 164,638 - 2.43% Materials & Services 974,591 1,054,338 1,191,669 1,340,062 12.45°/% Transfers Out 440,000 287,452 472,998 395,000 (16.49°/x) Contingency Total•0 - - (80,000) - 1,899,700 (100.00%) Fair & Expo Capital Reserve (617) TFY Beginning Net Working Capital 2017 412,478 FY 2018 Actual 602,611 FY 2019 BudgetActual 758,000 FY 020 ... 1,360,088 79.43% Interest Revenue 5,878 10,765 7,800 16,000 105.13% Interfund Grants 12,000 - - - - Interfund Transfers 224,703 245,978 830,083 286,687 (65.46°/x) Sale of Assets, Land or Equipment 2,700 657,758 - 859,354 - 1,595,883 - 1,662,775 - 4.19% Total Resources Materials & Services 13,901 68,829 215,000 215,000 0.00°/% Capital Outlay 96,247 - 142,000 1,447,775 919.56°/% Transfers Out (55,000) - - - Contingency 80,000 (100.00%) Reserve for Future Expenditures - - 1,158,883 (100.00%) Total Requirements 55,147 68,829 1,595,883 1,662,775 4.19% Page 306 Deschutes County All Funds with Comparison to Prior Years RV Park (618) RV Park Reserve (619) FY 2017 Actual FY 2018 Actual FY 2019 Budget IFY 020 Proposed IFY 020 Beginning Net Working Capital 174,173 292,046 319,000 560,000 75.55% Charges for Services 12,294 17,158 9,000 15,500 72.22% Interest Revenue 3,307 6,094 4,400 12,000 172.73% Other Non -Operational Revenue 371,985 421,558 345,200 410,200 18.83% Interfund Grants 37,871 35,088 - - - InterfundTransfers Total. Materials & Services 160,000 244,848 160,000 266,328 160,000 .00 298,870 195,000 1,192,700 318,273 21.88% 6.49% Debt Service 222,736 222,136 223,101 222,100 (0.45%) Transfers Out - - - 502,000 Contingency Total Requirements - 467,584 - 488,463 315,629 .0• 150,327 1,192,700 (52.37%) RV Park Reserve (619) Page 307 FY 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual Budget Proposed FY 2020 WorkingBeginning Net . Charges• Interest Revenue Other Non -Operational Revenue Interfun• Grants • Transfers Total Resources Materials & Services - - 514,550 Debt Transfers Out Contingency Total Requirements - - - 514,550 Page 307 Deschutes County All Funds with Comparison to Prior Years Facilities (620) Beginning Net Working Capital IFY 2017 391,842 IFY 2018 Actual 427,813 FY 2019 Budget 480,000 IFY 020 ProposedActual 476,000 (0.83%) Charges for Services 573,096 513,374 510,080 514,028 0.77% Interest Revenue 4,521 8,136 6,000 15,000 150.00% Interfund Charges Total Resources Personnel Services 2,746,783 3,716,242 2,147,022 2,919,868 3,869,190 2,066,339 2,994,049 3,990,129 2,550,536 3,155,774 4,160,802 2,511,549 5.40% 4.28% (1.53%) Materials & Services 1,091,886 1,183,651 1,068,206 1,129,851 5.77% Capital Outlay 9,261 5,500 80,000 5,000 (93.75%) Transfers Out 40,260 40,260 55,270 62,467 13.02% Contingency Total Requirements - 3,288,429 - 3,295,750 236,118 3,990,129 451,935 4,160,802 91.40% Administrative Services (625) Page 308 FY 2017 FY 2018 Actual FY 2019 BudgetActual FY 020 ... Beginning Net Working Capital 164,027 238,875 250,000 294,673 17.87% Charges for Services 680 225 110 270 145.45% Interest Revenue 2,841 4,232 3,800 6,000 57.89% Interfund Charges Total Resources Personnel Services 1,257,037 1,464,586 1,011,221 1,292,651 1,558,258 1,092,412 1,247,195 1,541,105 1,149,621 1,208,133 1,549,076 1,189,819 (3.13%) 0.52% 3.50% Materials & Services 214,490 202,431 234,581 239,257 1.99% Capital Outlay - - - - - Transfers Out - - Contingency Total Requirements - 1,225,710 - 1,294,843 156,903 1,541,105 120,000 1,549,076 (23.52%) 0.52% Page 308 Deschutes County All Funds with Comparison to Prior Years Board of Commissioners (628) Finance (630) Actual 0: Actual FY 2019 Budget IFY 2020 Proposed IFY 020 Beginning Net Working Capital 59,913 91,408 75,000 82,012 9.35% State Government Payments 1,588 - - - - Interest Revenue 1,077 1,480 1,500 2,000 33.33% Interfund Charges 408,392 409,003 417,151 423,277 1.47% I nterfund Transfers Total Resources Personnel Services 213,450 684,420 395,546 221,988 723,879 419,939 229,850 723,501 436,578 272,044 779,333 425,312 18.36% 7.72% (2.58%) Materials & Services 197,466 207,221 232,833 260,306 11.80% Capital Outlay - - - 30,000 - Transfers Out 1,443,100 1,398,245 3,915 3,715 (5.11%) Contingency Total Requirements - 593,012 - 627,159 50,176 723,501 60,000 779,333 19.58% 7.72% Finance (630) Finance Reserve (631) 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual BudgetFY ... Beginning Net Working Capital 185,142 208,061 120,000 220,000 83.33% Charges for Services 107,026 136,020 133,016 205,446 54.45% Fines & Fees 90 180 300 - (100.00%) Interest Revenue 2,193 508 2,900 2,000 (31.03%) Interfund Charges 1,723,978 1,779,284 1,921,276 1,734,676 (9.71%) Total Resources 2,018,429 2,124,054 2,177,492 2,162,122 (0.71%) Personnel Services 1,443,100 1,398,245 1,471,438 1,378,875 (6.29%) Materials & Services 367,267 589,887 605,772 601,684 (0.67%) Contingency - - 100,282 181,563 81.05% Total Requirements 1,810,367 1,988,132 2,177,492 2,162,122 (0.71%) Finance Reserve (631) Page 309 FY 2017 FY 2018 FY 2019 FY 020 Actual BudgetActual ... Beginning Net Working Capital 185,142 208,061 120,000 220,000 83.33% Charges for Services 107,026 136,020 133,016 205,446 54.45% Fines & Fees 90 180 300 - (100.00%) Interest Revenue 2,193 508 2,900 2,000 (31.03%) Interfund Charges 1,723,978 1,779,284 1,921,276 1,734,676 (9.71%) Total Resources 2,018,429 2,124,054 2,177,492 2,162,122 (0.71%) Personnel Services 1,443,100 1 1,398,245 1 1,471,438 1 1,378,875 (6.29%) Materials & Services 367,2675 89,887 605,772 601,684 (0.67%) Contingency - 100,282 181,563 81.05% Total Requirements 1,810,367 1,988,132 2,177,492 2,162,122 i Page 309 Deschutes County All Funds with Comparison to Prior Years Legal Counsel (640) Human Resources (650) 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual BudgetFY ... Beginning Net Working Capital 263,435 300,048 200,000 150,000 (25.00%) Charges for Services 1,107 2,070 550 500 (9.09%) Interest Revenue 3,932 4,163 6,000 5,000 (16.67%) Interfund Charges 983,538 950,954 1,043,479 1,106,692 6.06% Total Resources 1,252,011 1,257,235 0,0 1,439,669 0• Personnel Services 789,386 915,405 988,015 996,345 0.84% Materials & Services 162,577 137,934 164,074 160,281 (2.31%) Contingency - - 97,940 105,566 7.79% Total Requirements 951,963 1,053,339 0,0 1,439,669 0• Human Resources (650) Information Technology (660) FY 2017 FY 0: FY 2019 FY 2020 % Chg Actual Actual BudgetActual ... Beginning Net Working Capital 431,946 598,926 385,000 195,710 (49.17%) Charges for Services 36,251 12,684 10,000 7,000 (30.00%) Interest Revenue 6,481 8,095 9,000 9,000 0.00% Interfund Charges 1,198,426 972,556 1,045,134 1,227,959 17.49% Total Resources 1,673,105 1,592,262 1,449,134 1,439,669 (0.65%) Personnel Services 707,859 876,505 992,043 994,602 0.26% Materials&Services 366,319 293,353 308,475 322,722 4.62% Contingency 148,616 122,345 (17.68%) Total Requirements 1,074,178 1,169,858 1,449,134 1,439,669 (0.65%) Information Technology (660) Page 310 2017 FY 2018 FY 2019 FY 2020 % Chg Actual Actual BudgetFY ... Beginning Net Working Capital 440,188 583,958 553,000 408,164 (26.19%) Charges for Services 50,982 23,070 35,000 800 (97.71%) Interest Revenue 6,639 9,916 9,000 9,000 0.00% Interfund Charges 2,508,137 2,297,521 2,359,624 2,518,304 6.72% Total Resources 3,071,945 :03,002,268 Personnel Services 1 1,974,206 1 1,950,682 1 2,235,619 1 2,248,440 1 0.57% Materials&Services 513,780 469,877 507,213 493,567 (2.69%) Contingency 272,545 252,403 (7.39%) Total Requirements 2,487,987 2,420,558 3,057,624 3,002,268 Page 310 Deschutes County All Funds with Comparison to Prior Years Information Technology Reserve (661) Insurance (670) FY 2017 IFY 2018 FY 2019 FY 020 % Chg FY 020 Beginning Net Working Capital 4,928,271 Actual Budget ProposedActual 8.93°/% Beginning Net Working Capital 796,927 1 709,124 728,624 526,231 (27.78%) Interest Revenue 9,893 11,211 14,000 17,000 21.43% Interfund Charges 234,000 234,000 234,000 234,000 0.00% Total Resources 1,040,820 954,335 976,624 777,231 (20.42%) Materials & Services 298,653 28,557 141,500 5,000 (96.47%) Capital Outlay 33,043 140,546 330,500 291,000 (11.95%) Transfers Out - - 35,000 - (100.00%) Reserve for Future Expenditures - - 469,624 481,231 2.47% Total Requirements 331,696 169,103 976,624 777,231 (20.42%) Insurance (670) Health Benefits Funds (675) Page 311 FY 2017 Actual FY 2018 Actual IFY 2019 Budget IFY 2020 Proposed % Chg FY 020 Beginning Net Working Capital 4,928,271 5,359,570 5,600,000 6,100,000 8.93°/% Charges for Services 79,696 378,752 303,498 118,500 (60.96%) Fines & Fees 30 - 30 30 0.00% Interest Revenue 58,644 86,122 85,000 137,000 61.18% Interfund Charges Total Resources Personnel Services 3,026,549 8,093,190 327,505 3,236,772 9,061,217i 360,138 3,181,416 387,349 3,239,509 390,797 1.83°/% 0.89% Materials&Services 2,396,722 2,117,795 3,470,748 3,741,498 7.80% Capital Outlay 8,393 - - - - Transfers Out 1,000 1,000 3,168 6,918 118.37% Contingency Total Requirements Emb - Z733,620 - Z478,933 5,308,679 9,169,944 5,455,826 9,595,039 2.77% 4.64% Health Benefits Funds (675) Page 311 Vehicle Maintenance & Replacement (680) Page 312 Actual Budget ProposedActual Beginning Net Working Capital 949,580 1,022,567 1,022,229 1,022,884 0.06% Interest Revenue 11,101 16,065 15,000 23,000 53.33% I nterfund Transfers 532,100 528,070 644,259 607,797 (5.66%) Sale of Assets, Land or Equipment 38,411 39,683 - - Total Resources 1,531,191 .0. Materials&Services 117,733 165,873 190,000 205,000 7.89% Capital Outlay 390,891 316,887 700,000 600,000 (14.29%) Contingency - 791,488 848,681 7.23% Total Requirements 508,624 482,760 Page 312 THIS PAGE INTENTIONALLY LEFT BLANK Page 313 Summary - Resources and Requirements: County Service Districts FY 2020 Proposed Budget Service Districts Unapprop Ending Fund Bal / Reserve for 3,088,115 - - - 3,088,115 Future Expenditures Total Requirements 75,722,691 34,818,297 17,558,186 17,963,125 3,088,115 FY 2018 Budget As Revised 70,635,240 32,166,711 17,221,939 16,198,013 2,687,000 Inc (Dec) from FY 2018 5,087,451 2,651,586 336,247 1,765,112 401,115 Page 314 Law Law Enforcement Enforcement Deschutes 9-1-1 CSD - TOTAL District - District - County 9-1-1 Eqp Countywide Rural CSD Reserve (701) (702) (705) (710) RESOURCES Beginning Net Working Capital 23,134,932 8,074,827 6,642,172 55120,591 2,633,115 Property Tax - Current Year 46,282,269 26,293,470 10,632,014 8,809,419 - Property Tax - Prior Year 547,000 300,000 140,000 100,000 - Revenue (excl. prop. taxes) 1,964,030 150,000 144,000 1,598,930 55,000 Transfers In 3,794,460 - - 2,334,185 400,000 Total Revenues 52,587,759 26,7435470 10,916,014 12,842,534 455,000 Total Resources 755722,691 34,818,297 17,558,186 17,963,125 3,088,115 REQUIREMENTS Salaries 5,149,696 - - 5,149,696 - Life & Long Term Disability 19,383 19,383 Health & Dental Insurance 1,012,825 1,012,825 FICA/Medicare 339,083 339,083 PERS 889,246 889,246 Unemployment Insurance 16,806 16,806 Workers' Compensation 35,536 35,536 Personnel Services 7,462,575 - - 7,462,575 - Materials & Services 42,192,657 26,441,035 11,646,704 3,387,761 - Debt Principal - - - - - Debt Interest Total Debt Service - - Capital Outlay 2,736,411 1,400,000 Transfers Out 2,794,460 - - 2,734,185 Total Exp. & Transfers 55,186,103 26,441,035 11,646,704 14,984,521 Contingency 17,448,472 8,377,262 5,911,482 2,978,605 Unapprop Ending Fund Bal / Reserve for 3,088,115 - - - 3,088,115 Future Expenditures Total Requirements 75,722,691 34,818,297 17,558,186 17,963,125 3,088,115 FY 2018 Budget As Revised 70,635,240 32,166,711 17,221,939 16,198,013 2,687,000 Inc (Dec) from FY 2018 5,087,451 2,651,586 336,247 1,765,112 401,115 Page 314 Summary - Resources and Requirements: County Service Districts FY 2020 Proposed Budget Service Districts ir Extension 4-H Extension Reserve 4-H CSD Fund (720) (721) RESOURCES Beginning Net Working Capital 189,090 475,136 Property Tax - Current Year 547,366 - Property Tax - Prior Year 7,000 - Revenue (excl. prop. taxes) 5,100 11,000 Transfers In - 1,060,275 Total Revenues 559,466 1,071,275 Total Resources 748,556 1,546,411 REQUIREMENTS Salaries - - Life & Long Term Disability - - Health & Dental Insurance - - FICA/Medicare - - PERS - - Unemployment Insurance - - Workers' Compensation ----------- - ---------- - Personnel Services - - Materials & Services 507,157 210,000 Debt Principal - - Debt Interest - - Total Debt Service - - CapitalOutlay - 1,336,411 Transfers Out 60,275 - Total Exp. & Transfers 567,432 1,546,411 Contingency 181,124 - Unapprop Ending Fund Bal / Reserve for Future Expenditures Total Requirements 748,556 1,546,411 FY 2018 Budget As Revised 723,177 1,638,400 Inc (Dec) from FY 2018 25,379 (91,989) Page 315 County Service Districts with Comparison to Prior Years Combined County Service Districts Beginning Net Working Capital 27,033,335 Actual 24,797,829 BudgetActual 23,178,807 020 ... 23,134,932 (0.19%) Property Tax 39,063,388 41,559,999 44,202,253 46,829,269 5.94% Other Taxes 31,339 33,162 32,700 24,200 (25.99%) State Government Payments 2,011,355 1,074,653 1,015,000 1,025,000 0.99% Local Government Payments 118,781 99,878 80,000 85,000 6.25% Charges for Services 525,614 469,697 538,980 382,730 (28.99%) Interest Revenue 361,938 437,808 477,500 447,100 (6.37%) Other Non -Operational Revenue 3,273 1,599 50,000 - (100.00%) Interfund Transfers 475,000 1,819,863 60,000 3,794,460 6224.10% Sale of Assets, Land or Equipment 45,805 62,258 - - - Issuance of Long Term Liability Total Resources - 69,669,827 - 70,356,746 1,000,000 i - 75,722,691 (100.00%) 7.20% Personnel Services 5,867,156 6,766,806 7,646,307 7,462,575 (2.40%) Materials&Services 32,934,843 35,740,548 40,688,472 42,192,657 3.70% Capital Outlay 5,595,000 1,797,372 3,870,800 2,736,411 (29.31°/x) Transfers Out 475,000 1,819,863 60,000 2,794,460 4557.43% Contingency - - 15,682,661 17,448,472 11.26% Reserve for Future Expenditures Total Requirements - 44,871,999 - 46,124,589 2,687,000 70,635,240 3,088,115 75,722,691 14.93% 0' Law Enforcement District #1- Countywide (701) Beginning Net Working Capital 2017 Actual 5,780,690 IFY 2018 Actual 6,901,422 FY 2019 BudgetFY 6,929,466 IFY 2020 ... 8,074,827 % Chg 16.53% Property Tax 21,410,207 22,777,139 25,080,245 26,593,470 6.03% Other Taxes 11,399 12,062 12,000 12,000 0.00% Interest Revenue 110,368 157,047 145,000 138,000 (4.83%) Sale of Assets, Land or Equipment Total Resources 25,034 27,337,699 33,979 29,881,649 - 32,166,711 - 34,818,297 - 8.24% Materials & Services 20,436,277 22,101,578 25,797,952 26,441,035 2.49% Contingency Total Requirements 20,436,277 22,101,578 6,368,759 32,166,711 8,377,262 34,818,297 31.54% 8.24% Page 316 County Service Districts with Comparison to Prior Years Law Enforcement District #2- Countywide (702) Beginning Net Working Capital 2017 Actual 5,445,002 FY 2018 Actual 6,517,251 FY 2019 BudgetFY 6,908,341 FY 2020 ... 6,642,172 % Crg (3.85%) Property Tax 9,588,994 10,204,760 10,177,098 10,772,014 5.85% Other Taxes 15,646 16,556 16,500 8,000 (51.52%) Interest Revenue 90,261 124,758 120,000 136,000 13.33% Sale of Assets, Land or Equipment Total Resources 11,208 15,151,111 15,221 16,878,547 - 17,221,939 - 17,558,186 - 1.95% Materials & Services 8,633,860 9,785,172 10,898,791 11,646,704 6.86% Contingency Total Requirements .0 9,785,172 6,323,148 17,221,939 5,911,482 17,558,186 (6.51%) 1.95% Deschutes County 9-1-1 (705/707) Beginning Net Working Capital 2017 Actual 10,563,485 FY 2018 Actual 7,261,001 FY 2019 BudgetFY 6,000,000 FY 2020 ... 5,120,591 % Chg (14.66%) Property Tax 7,592,845 8,076,798 8,421,833 8,909,419 5.79% Other Taxes 4,043 4,279 4,200 4,200 0.00% State Government Payments 2,011,355 1,074,653 1,015,000 1,025,000 0.99% Local Government Payments 118,781 99,878 80,000 85,000 6.25% Charges for Services 515,925 469,438 538,980 382,730 (28.99%) Interest Revenue 105,258 98,838 138,000 102,000 (26.09%) Other Non -Operational Revenue 3,273 1,599 - - I nterfu n d Transfers 400,000 1,300,000 2,334,185 Sale of Assets, Land or Equipment Total Resources 9,011 21,323,976 12,310 18,398,793 16,198,013 17,963,125 0•0 Personnel Services 5,867,156 6,766,806 7,646,307 7,462,575 (2.40%) Materials & Services 3,254,372 3,313,252 3,370,357 3,387,761 0.52% Capital Outlay 4,941,447 1,797,372 2,362,400 1,400,000 (40.74%) Transfers Out 493,863 - 2,734,185 - Contingency Total• - 0. - 2,818,949 2,978,605 5.66% 0•0 Page 317 County Service Districts with Comparison to Prior Years Deschutes County 9-1-1 (710) Extension 4-H (720) FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 % Chg Proposed FY 2020 Beginning Net Working Capital. Beginning Net Working Capital 208,880 111 195,000 Interest Revenue (3.03%) Property Tax 111 111 • Transfers Total Resources 4,619,541 3,933,115 2,687,000 3,088,115 14.93% Materials & Services - - - Charges for Services CapitalOutlay 259 - - - Transfers Out 11 111 11 111 ��� 5,100 Reserve for Future Expenditures Total Requirements 1,225,463 1,300,000 2,687,000 3,088,115 14.93% Extension 4-H (720) Extension 4-H Construction Fund (721) Beginning Net Working Capital 2017 Actual FY 2018 Actual FY 2019 BudgetFY FY 2020 ... % Chg Beginning Net Working Capital 208,880 190,367 195,000 189,090 (3.03%) Property Tax 471,342 501,302 523,077 554,366 5.98% Other Taxes 250 265 - - - Charges for Services 9,689 259 - - - Interest Revenue 3,918 4,593 5,100 5,100 0.00% Sale of Assets, Land or Equipment Total Resources 551 694,630 748 697,535 - 723,177 - 748,556 - 3.51% Materials & Services 429,263 490,065 491,372 507,157 3.21% Transfers Out 75,000 26,000 60,000 60,275 0.46% Contingency Total•uirements 11111 - 504,263 - 516,065 171,805 181,124 5.42% Extension 4-H Construction Fund (721) Beginning Net Working Capital 2017 Actual 462,264 FY 2018 Actual 533,710 FY 2019 BudgetFY 521,000 FY 2020 .. 475,136 % Chg (8.80%) Interest Revenue 5,607 7,398 7,400 11,000 48.65% Other Non -Operational Revenue - - 50,000 - (100.00%) I nterfund Transfers 75,000 26,000 60,000 1,060,275 1667.13% Issuance of Long Term Liability Total Resources - 542,871 - 0: 1,000,000 1,638,400 - (100.00%) Materials & Services - 50,480 130,000 210,000 1 61.54% Capital Outlay RequirementsTotal 9,161 -:0 1,508,4001 1,638,400 1,336,411 (11.40%) Page 318 THIS PAGE INTENTIONALLY LEFT BLANK Page 319 Special Budget Requests for FY 2020 Total County Special Requests Page 320 27.20 3,552,667 Requested Department In Proposed Department P Priority Project or Position Title Y J FTE Total Yes/No Source County Funds District Attorney's Office (001-11) Deputy District Attorney 3.00 404,074 404,074 No 11150 District Attorney's Office (001 -11) Deputy District Attorney l 1.00 115,480 115,480 No 11150 District Attorney's Office (001 -11) Paralegal 1.00 103,071 103,071 No 11150 District Attorney's Office (001-11) Trial Assistant 1 1.00 83,671 83,671 No 11150 District Attorney's Office (001-11) Trial Assistant II 2.00 180,845 180,845 No 11150 District Attorney's Office (001 -11) Administrative Supervisor 1.00 109,602 109,602 No 11150 District Attorney's Office (001 -11) Victims'Advocate 2.00 184,328 184,328 No 2121150 District Attorney's Office (001 -11) Administrative Support Tech 1.00 79,148 79,148 No 2121150 District Attorney's Office (001 -11) On -Call Pay - 73,045 73,045 No 11150 District Attorney's Office (001 -11) Lead Pay for Deputy District Attorneys - 26,514 26,514 No 11150 District Attorney's Office (001 -11) Lead Pay for Trial Assistant - 18,340 18,340 No 11150 District Attorney's Office (001 -11) Extra -Help 410201 - 55,000 55,000 No 11150 District Attorney's Office (001 -11) Temp Help Admin- 430378 95,800 95,800 No 11150 District Attorney's Office (001 -11) Line Item Increase 430336 15,000 15,000 No 11150 District Attorney's Office (001-11) Reclassification Admin Support Tech to Trial Assistant 1 4,658 4,658 No 11150 District Attorney's Office (001-11) Materials and Services Increase 22,825 22,825 No 11150 District Attorney's Office (001-11) Line Item Increase 460640 70,000 70,000 No 11150 District Attorney's Office (001 -11) Line Item Increase 29,000 29,000 No 11150 District Attorney's Office (001 -11) Additional FTE increase Management Analyst 60,606 60,606 No 11150 District Attorney's Office Total (001-11) 12.00 1,731,007 Medical Examiner ( 001-1200) 430310 Line Item Increase: Medical Examiner Stipend 12,000 12,000 No 001-1200 Medical Examiner ( 001-1200) 430312 Line Item Increase: Medical Examiner Administration 18,000 18,000 No 001-1200 Medical Examiner ( 001-1200) 430336 Line Item Increase: Medical Death Investigator Stipend 8,125 8,125 No 001-1200 Medical Examiner Total (001-1200) - 38,125 Sheriff's Office (255) Deputy Sheriff 2.00 200,032 200,032 No LED #2-702 Sheriffs Office (255) School Resource Deputy 1.00 100,016 100,016 No LED #2- 702 Sheriffs Office (255) Administrative Supervisor 1.00 90,992 90,992 No LED #1, LED #2 Sheriffs Office (255) Detective 1.00 95,658 95,658 No LED #2- 702 Sheriffs Office Total (255) 5.00 486,698 Health Services (274) 1 CHS 11- Substance Abuse Prevention Specialist 1.00 114,968 114,968 No Marijuana Tax Revenue Health Services (274) 2 Grant Manager 0.80 91,583 91,583 No Dept. Admin Allocation Health Services (274) 4 Accounting Technician 1.00 71,324 71,324 No Fund 274 Health Services (274) 5 Quality Improvement Analyst 1.00 99,804 99,804 No Fund 274 Health Services (274) 6 Public Health Modernization 2.00 250,000 250,000 No State/Deschutes County OHA Intergovernmental Service Health Services (274) 3 Forensic Diversion Supervisor (Reclassification) 24,447 24,447 Yes Agreement .03 STD .03 HIV Prevention Health Services (274) 7 Adolescent Health and Youth Development 0.40 66,744 66,744 No Program Health Services (274) 8 Supported Employment 2.00 250,293 250,293 No Fund 274 Health Services (274) 9 Environmental Health Rate Increase 3% 61,541 No Fund 274 Health Services (274) 10 Interpreter 1.00 86,744 86,744 No Fund 274 Health Services Total (274) 9.20 1,117,448 Community Development (295) 1 Associate Planner Reclassification 2,631 2,631 No Fund 295 Community Development (295) 2 Code Enforcement Specialist 33,152 33,152 No ORG 29550350 Community Development (295) Total - 35,783 Legal Department (640) Assistant Legal Counsel 1.00 143,606 143,606 No 640 Legal Department Total (640) 1.00 143,606 Total County Special Requests Page 320 27.20 3,552,667 FY 2020 Special Request Department Fund Date District Attorneys Office 001-1100 4/8/2019 Position Type: Regular Priority: Project or Position Title Deputy District Attorney Description and Itemized Costs See attached Cost Estimate Worksheet -DA Materials & Services per DDA $33,882 (11,294/Per DDA) Describe Specific Personnel Needs See Deschutes County District Attorney Staffing Analysis 2019 Justification See Deschutes County District Attorney Staffing Analysis 2019 Funding Source 0011150 Administrator Comments: Page 321 # FTE 3.00 Salary / Wages 263,174 Benefits 107,018 Position Total 370,192 Materials/Svcs Capital Outlay 33,882 Total Cost Revenue Offset 404,074 Net Cost 404,074 In Proposed: No Department District Attorneys Office Position Type: Regular FY 2020 Special Request Fund Date 001-1100 4/8/2019 Prosect or Positions Title Deputy District Attorney I Description and Itemized Costs This will be a new position/ classification See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. Materials and Services: $11,294 Describe Specific Personnel Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Priority: # FTE 1.00 Salary / Wages 64,189 Benefits 39,997 Position Total 104,186 Materials/Svcs 11,294 Capital Outlay Total Cost 115,480 Revenue Offset Net Cost 115,480 See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Funding Source Administrator Comments: 0011150 Page 322 In Proposed: No FY 2020 Special Request Department Fund Date District Attorneys Office 001-1100 4/8/2019 Position Type: Regular Priority: Project or Position Title Paralegal Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. Materials and Services: $9,445 Describe Specific Personnel Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) # FTE 1.00 Salary / Wages 58,221 Benefits 35,405 Position Total 93,626 Materials/Svcs 9,445 Capital Outlay Total Cost 103,071 Revenue Offset Net Cost 103,071 Justification See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Funding Source 0011150 Administrator Comments: Page 323 In Proposed: No Department District Attorney's Office Position Type: Regular Project or Position Title Trial Assistant I FY 2020 Special Request Fund Date 001-1100 4/8/2019 Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. See attached Cost Estimate worksheet - DA on the Deputy District Attorney Special Request. Materials & Services: $11,462 See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Priority: # FTE 1.00 Salary / Wages 41,377 Benefits 30,832 Position Total 72,209 Materials/Svcs 11,462 Capital Outlay Total Cost 83,671 Revenue Offset Net Cost 83,671 See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Fundinct Source 0011150 Administrator Comments: Page 324 In Proposed: No Department District Attorneys Office Position Type: Regular P_rojoct_or Position Title Trial Assistant II FY 2020 Special Request Fund Date 001-1100 4/8/2019 Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request.See attached Cost Estimate worksheet - DA on the Deputy District Attorney Special Request. Materials and Services: $22,924 Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Priority: # FTE 2.00 Salary / Wages 91,236 Benefits 66,685 Position Total 157,921 Materials/Svcs Capital Outlay 22,924 Total Cost Revenue Offset 180,845 Net Cost 180,845 See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Funding Source 0011150 Administrator Comments: Page 325 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 001-1100 4/8/2019 Position Type: Regular Priority: Project or Position Title Administrative Supervisor Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. See attached Cost Estimate worksheet - DA on the Deputy District Attorney Special Request. Materials & Services: $9,445 Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) # FTE 1.00 Salary / Wages 61,132 Benefits 39,025 Position Total 100,157 Materials/Svcs 9,445 Capital Outlay Total Cost 109,602 Revenue Offset Net Cost 109,602 See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Funding Source 0011150 Administrator Comments: Page 326 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 212 4/8/2019 Position Tyne: Regular Priority: Project or Position Title Victims' Advocate Descri tion and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. See attached Cost Estimate worksheet - DA on the Deputy District Attorney Special Request. Materials & Services: $18,890 Describe Specific Personnel Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) # FTE 2.00 Salary / Wages 95,798 Benefits 69,640 Position Total 165,438 Materials/Svcs 18,890 Capital Outlay Total Cost 184,328 Revenue Offset Net Cost 184,328 Justification See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Funding Source 2121150 Materials and Services 0011150 Administrator Comments: Page 327 In Proposed: No Department District Attorney's Office Position Type: Regular Prosect or Position Title Administrative Support Tech FY 2020 Special Request Fund Date 212 4/8/2019 Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request.See attached Cost Estimate worksheet - DA on the Deputy District Attorney Special Request. Materials & Services: $9,445 Describe Specific Personnel Needs ee Deschutes County District Attorney Staffing Analysis 2019 Justification See Deschutes County District Attorney Staffing Analysis 2019 Funding Source 2121150 Material and Services 0011150 Administrator Comments: Page 328 Priority: # FTE 1.00 Salary / Wages 39,406 Benefits 30,297 Position Total 69,703 Materials/Svcs 9,445 Capital Outlay Total Cost 79,148 Revenue Offset Net Cost 79,148 In Proposed: No FY 2020 Special Request Department Fund District Attorney's Office 001-1100 Position Type: Regular Project or Position Title On -Call Pay Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. Describe Specific Personnel The District Attorney operates an on-call program to provide 24/7 assistance to law enforcement in criminal investigations. Many departments in the County operate 24/7 on-call programs (facilities and health are two examples) and all of them pay their employees more money for on-call service than deputy district attorneys are paid. This request merely asks that deputy district attorneys who provide on-call service are paid the same as employees in other departments who provide on-call service. See attached for a description of our program. Justification Date 3/21/2019 Priority: # FTE 0.00 Salary / Wages 73,045 Benefits Position Total 73,045 Materials/Svcs Capital Outlay Total Cost 73,045 Revenue Offset Net Cost 73,045 the District Attorney operates an on-call program to provide 24/7 assistance to law enforcement in criminal investigations. Many departments in the County operate 24/7 on-call programs (facilities and health are two examples) and all of them pay their employees more money for on-call service than deputy district attorneys are paid. This request merely asks that deputy district attorneys who provide on-call service are paid the same as employees in other departments who provide on-call service. See attached for a description of our program. Funding Source 0011150 Administrator Comments: Page 329 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 001-1100 3/6/2019 Position Type: Regular Prosect or Position Title Lead Pay for Deputy District Attorney's Description and Itemized Costs This analysis is calculated for 3 Deputy District Attorney Leads at a step 7. This could be less based off of who gets the lead position. See attached Cost Estimate worksheet -DA on the Deputy District Attorney S Describe Specific Personnel Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) and Deschutes County Internal Auditor David Givans' 2019 Span of Control report (attache Justification 0011150 Funding Source Administrator Comments: Page 330 Priority: # FTE 0.00 Salary / Wages 26,514 Benefits Position Total 26,514 Materials/Svcs Capital Outlay Total Cost 26,514 Revenue Offset Net Cost 26,514 In Proposed: No FY 2020 Special Request Department Fund District Attorney's Office 001-1100 Position Type: Regular Project or Position Title Lead Pay for Trial Assistant Description and Itemized Costs This analysis is calculated for 4 Trial Assistant Leads at a step 7. This could be less based off of who gets the lead position. See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Req Describe Specific Personnel Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) and Deschutes County Internal Auditor David Givans' 2019 Span of Control report (attache Date 3/6/2019 Priority: # FTE 0.00 Salary / Wages 18,340 Benefits Position Total 18,340 Materials/Svcs Capital Outlay Total Cost 18,340 Revenue Offset Net Cost 18,340 Justification See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) and Deschutes County Internal Auditor David Givans' 2019 Span of Control report (attache Funding Source 0011150 Administrator Comments: Page 331 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 001-1100 3/6/2019 Position Type: Regular Priority: Project or Position Title Extra Help -410201 Description and Itemized Costs Describe Specific Personnel Needs We are requesting an increase in our Extra Help line item (410201). This request is only necessary if our Special Requests for FTEs are not approved. # FTE 0.00 Salary /Wages 55,000 Benefits Position Total 55,000 Materials/Svcs Capital Outlay Total Cost 55,00.0 Revenue Offset Net Cost 55,000 Justification We are requesting an increase in our Extra Help line item (410201). This request is only necessary if our Special Requests for FTEs are not approved. Funding Source 0011150 Administrator Comments: Page 332 In Proposed: No FY 2020 Special Request Department Fund Date District Attorneys Office 001-1100 3/6/2019 Position Type: Regular Priority: Project or Position Title Temp Help Admin- 430378 Description and itemized Costs Describe Specific Personnel Needs We are requesting an increase in our Temp Help- Admin line item (430378). This request is only necessary if our Special Requests for FTEs are not approved. # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 95,800 Capital Outlay Total Cost 95,800 Revenue Offset Net Cost 95,800 Justification We are requesting an increase in our Temp Help- Admin line item (430378). This request is only necessary if our Special Requests for FTEs are not approved. Funding Source 0011150 Administrator Comments: Page 333 In Proposed: No Department District Attorney's Office Position Type: Regular Project or Position Title Line Item Increase (430336) Description and Itemized Costs FY 2020 Special Request Fund Date 001-1100 3/6/2019 Needs We are requesting an increase of $15,000 to our Investigation line item (430336) to contract with a phlebotomist to draw blood in impaired driving investigations. Priority: # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 15,000 Capital Outlay Total Cost 15,000 Revenue Offset Net Cost 15,000 Justification We are requesting an increase of $15,000 to our Investigation line item (430336) to contract with a phlebotomist to draw blood in impaired driving investigations. Funding Source 0011150 Administrator Comments: Page 334 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 001-1100 3/6/2019 Position Type: Regular Priority: Prosect or Position Title Reclassification- Admin Support Tech to Trial Assistant I Description and Itemized Costs See attached Cost Estimate worksheet -DA on the Deputy District Attorney Special Request. Describe Specific Personnel Needs See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) # FTE 0.00 Salary / Wages 3,367 Benefits 1,291 Position Total 4,658 Materials/Svcs Capital Outlay Total Cost 4,658 Revenue Offset Net Cost 4,658 Justification See 2019 Deschutes County District Attorney Staffing Analysis (attached to Deputy District Attorney Special Request) Funding Source 0011150 Administrator Comments: Page 335 In Proposed: No FY 2020 Special Request Department Fund Date District Attorneys Office 001-1100 3/21/2019 Position Type: Regular Priority: Proioct or Position Title Material/Svcs Increase Description and Itemized Costs Please see attached breakdown. These are Material and Services for IT related charges that we would only request if the additional FTE is approved. Describe Specific Personnel Needs Please see attached breakdown. These are Material and Services that we would only request if the additional FTE is approved. # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 22,825 Capital Outlay Total Cost 22,825 Revenue Offset Net Cost 22,825 Justification Please see attached breakdown. These are Material and Services that we would only request if the additional FTE is approved. Funding Source 0011150 Administrator Comments: Page 336 In Proposed: No FY 2020 Special Request Department Fund District Attorney's Office 001-1100 Position Type: Temporary Project or Position Title Increase for 460640 Description and Itemized Costs Increase for Furniture and Fixtures- 460640 will only be requested if additional FTE is approved. See attached quote from Facilities. We project we will need 10 additional work spaces and a partial furniture and fixtures for current work spaces. Describe Specific Personnel Increase for Furniture and Fixtures- 460640 will only be requested if additional FTE is approved. See attached quote from Facilities. We project we will need 10 additional work spaces and a partial furniture and fixtures for current work spaces. Date 3/22/2019 Priority: # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 70,000 Capital Outlay Total Cost 70,000 Revenue Offset Net Cost 70,000 Justification Increase for Furniture and Fixtures- 460640 will only be requested if additional FTE is approved. See attached quote from Facilities. We project we will need 10 additional work spaces and a partial furniture and fixtures for current work spaces. Funding Source 0011150 Administrator Comments: Page 337 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 001-1100 3/22/2019 Position Type: Regular Priority: Project or Position Title Line Item Increase Description and Itemized Costs Line Item Increases requested to account for additional FTE if approved. Describe Specific Personnel Needs Line Item Increases requested to account for additional FTE if approved. Justification Line Item Increases requested to account for additional FTE if approved. Please see attached breakdown Funding Source 0011150 Administrator Comments: Page 338 # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 29,000 Capital Outlay Total Cost 29.000 Revenue Offset Net Cost 29,000 In Proposed: No FY 2020 Special Request Department Fund Date District Attorney's Office 001-1100 4/18/2019 Position Tvpe: Regular Priority: Proiect_or Position Title FTE Bump to Management Analyst Description and Itemized Costs See attached Describe Specific Personnel See attached See attached Funding Source 0011150 Administrator Comments: Page 339 # FTE 0.60 Salary / Wages 32,404 Benefits 28,202 Position Total 60,606 Materials/Svcs Capital Outlay Total Cost 60.606 Revenue Offset Net Cost 603606 In Proposed: No FY 2020 Special Request Department Fund Date Medical Examiner 001-1200 5/3/2019 Position Type: Regular Priority: Project or Position Tide Medical Examiner Stipend Line Item Increase Description and Itemized Costs 430310 — Medical Examiner Stipend - $5000/month currently - increase to $6000/month. Describe Specific_ Personnel Needs # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 12,000 Capital Outlay Total Cost 12,000 Revenue Offset Net Cost 12,000 Justification Increased caseload and time necessary to complete research and reporting Funding Source Administrator Comments: Page 340 In Proposed No FY 2020 Special Request Department Fund Date Medical Examiner 001-1200 5/3/2019 Position Type: Regular Protect or Position Title Medical Examiner Administration Line Item Increase Description and Itemized Costs Medical Examiner Administration - $1000/month currently — increase to$2500/month to reimburse Office Manager Describe Specific Personnel Needs Justification Priority: # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 18,000 Capital Outlay Total Cost 18,000 Revenue Offset Net Cost 18,000 Responsibilities include: staff management, budgeting, contract negotiations with Funeral Directors, liaison with law enforcement, primary care physicians, hospital and hospice personnel and family of the deceased. Office Manager has increased expectations due to County Growth and research programs on causes of death requested by County, State and other local entities. Funding Source Administrator Comments: Page 341 In Proposed: No Department Medical Examiner Position Type: Regular FY 2020 Special Request Fund Date 001-1200 5/3/2019 Priority: Project or Position Title Medical Death Investigator Stipend Line Item Increase Description and Itemized Costs $50/day increase to $75/day. net Justification # FTE 0.00 Salary / Wages Benefits Position Total 0 Materials/Svcs 7,500 Capital Outlay Total Cost 7,500 Revenue Offset Net Cost 7,500 Increase request due to expectations and growth of County. The quality of our MDIs is exceptional and we hope to retain the staff we currently have. Due to the nature of the job, retention is tough because each of these individuals has a full time job and family. We are fortunate that they give the Medical Examiner's office a huge portion of their free time. Funding Source Administrator Comm Page 342 In Proposed: No Department Sheriff's Office Position Type: Regular FY 2020 Special !Request Fund Date 255 2/21/2019 Project or Position Title Deputy Sheriff Description and itemized Costs (2) Full time Deputy Sheriff's added to Patrol (3450), specifically as part of the Community Action Target Team. Salary is $61,025 each; benefits are $38,991 each. Describe Specific Personnel Needs These Deputy Sheriffs fulfill a full-time response to community reported problems and issues to include enhanced traffic enforcement in problem areas; observed drug trafficking; enhanced criminal patrol work with DCSO Street Crimes unit; and other related duties to problems reported by the community. Priority: # FTE 2.00 Salary / Wages 122,050 Benefits 77,982 Position Total 200,032 Materials/Svcs Capital Outlay Total Cost Revenue Offset 200,032 Net Cost 200,032 As patrol has limited time to have the above described focus, these positions support Patrol in this capacity. Funding Source LED #2 - 702 Administrator Comments: Page 343 In Pro ap sed: No FY 2020 Special Request Department Fund Date Sheriff's Office 255 2/21/2019 Position Type: Regular Priority: Project or Position Title School Resource Deputy Description and Itemized Costs There are multiple sources used to fund the current part-time school resource deputies, which in turn can be used to fund a single FTE, to replace two part time deputies. Describe Specific Personnel Needs This is a critical position to provide public safety in our schools. # FTE 1.00 Salary /Wages 61,025 Benefits 38,991 Position Total 100,016 Materials/Svcs Capital Outlay Total Cost 100,016 Revenue Offset Net Cost 100,016 Justification We do not have retirees willing to work part time to replace retiring deputies Quick and Mackey. These part-time positions can be combined into one FTE to continue to provide this crucial service. Funding Source From LED #2, Extra Help 2553450-410201 will drop as an offset (retiring deputies were on-call), School districts pay for part of the cost in revenue 2553450-339011, and will continue to do so. Administrator Comments: Page 344 In Proposed: No FY 2020 Special Request Department Fund Sheriff's Office 255 Position Type: Regular Project or Position Title Administrative Supervisor Description and Itemized Costs This position will manage Records (3550) on a full-time basis after the current supervisor, who only dedicates part of his time, transitions out. Describe Specific Personnel Needs Records is currently managed by Sgt. William Bailey, who also serves as our PIO. Sgt. Bailey would move to a Patrol position, serving as PIO and covering shifts as necessary. The new Records Supervisor will be full time, alleviating the demands on our staff and providing direction and support. Date 4/8/2019 Priority. 3 # FTE 1.00 Salary / Wages 61,131 Benefits 29,861 Position Total 90,992 Materials/Svcs Capital Outlay Total Cost 90,992 Revenue Offset Net Cost 90,992 Sgt. Bailey is grade 419, step 7. The new position will be grade 414 and likely at step 1. The cost of Sgt. Bailey will continue to reside in tax district 2, so we can't view that as an offset. However, if we weren't making this change, we would need to request additional staff in Records, likely in the $21.85 to $24.09 hourly range. Therefore, the requested position represents an annual amount of approximately $23,500 above a staff position, while allowing for the PIO position to become full time. Funding Source LED # 2 Administrator Comments: Page 345 In Proposed: No FY 2020 Special Request Department Fund Sheriff's Office 702 Position Type: Regular Pro'ect or Position Title Detective Description and Itemized Costs This position is for a detective, Grade S100. Benefit costs are estimated. Describe Specific Personnel Needs Due to a variety of factors, we are in need of an additional detective to lessen the caseload strain on our Detective division. Due to population growth, we see an increase in reports of child abuse and neglect. All reports from DHS are processed through our detectives, in order to determine how each case is handled. This requires significant time. Population growth is also contributing to an increase in sex crimes, historically a large portion of a detective's caseload. (We have also seen an increase in these crimes committed by visitors to our county, as we are a destination location. The opioid epidemic continues to worsen. This leads to an increase in property crimes, person crimes, and death investigations. Additionally, detectives must investigate the possession and distribution of controlled substances in our jail. Lastly, as technology evolves, the complexity of our investigations increases. Detectives must learn and keep up with changes to case law, spend time writing search warrants and subpoenas to Facebook, Apple and cell phone providers. The new position will allow us to assign a detective to specialize in this knowledge, creating efficiency across the division. Justification See above Personnel Needs. Funding Source LED #2 In Proposed: NO Page 346 Date 4/8/2019 Priority. 4 # FTE 1.00 Salary / Wages 64,266 Benefits 31,392 Position Total 95,658 Materials/Svcs Capital Outlay Total Cost 95,658 Revenue Offset Net Cost 95,658 FY 2020 Special Request Department Fund Health Services 274 Position Type: Regular Proiect or Position Title CHS II - Substance Abuse Prevention Specialist Descriptions and Itemized Costs A 1.0 FTE Community Health Specialist II (CHS II) position is currently vacant in another public health program area and will not be refilled because grant funding has decreased and the start-up project has been developed and implemented. The request is to re- assign the position and FTE and to the Prevention Team utilizing available marijuana tax funding. In addition, the request covers a small fraction (0.08 FTE) of supervisor time previously supported by grant funds that sunsets at end of FY19. The 1.0 FTE Community Health Specialist II will coordinate substance abuse prevention in La Pine and Sisters, which will target adolescents aged 10 to 20 years. Materials and supplies are estimated at $15,000, which will be covered utilizing carryforward funds from FY19, so no additional funding request is needed beyond the marijuana tax funds. The Community Health Specialist II is estimated at $103,125 and the program will require 0.08 FTE of a Public Health Supervisor, which is estimated at $11,843. The position will support development and implementation of a work plan based on local data, providing expertise and coordination with the City, Park and Recreation, Library, Healthcare, Faith Community, Law Enforcement and Schools. The work plan will include the following types of strategies: provision of education and skills training for students, teachers, parents and community members; supporting people in substance abuse recovery by ensuring that advertising by retailers is not predatory and is adhering to the current laws; monitoring false health claims made by retailers; and providing expertise to community members and key leaders on prevention best practice. Describe Specific Personnel Needs A Community Health Specialist level II position is requested given the oversight required to lead, develop and manage multiple programs and initiatives fairly autonomously. A level I position would require a level II's assistance given the nature of the work, and current staff capacity is not available. Page 347 Date 5/6/2019 Priority. 1 # FTE 1.00 Salary / Wages 71,829 Benefits 43,139 Position Total 114,968 Materials/Svcs 0 Capital Outlay 0 Total Cost 114,968 Revenue Offset 0 Net Cost 114,968 Justification 1) Loss of 2.0 FTE this year and next: Substance abuse prevention is a core Public Health program area, for which Deschutes County is statutorily required to provide. Unfortunately, grant funding often has limitations to how the funds can be used and for what area. Due to a short fall in FY19 and a loss of grant funding in FY20, the Prevention Team lost 1.0 FTE FY19 and are projecting another 1.0 FTE loss in FY20. Re -allocation of the FTE would off -set the loss of at least 1.0 FTE and would allow the Prevention team to focus on needs in La Pine and Sisters (the 1.0 FTE being lost this year in Prevention is a grant funded position in another area and is for a CHS I, not appropriate to the needs and requirements). 2) Need for Services in La Pine and Sisters: Current staffing levels and funding do not allow for adequate substance abuse prevention coordination in Sisters, La Pine and Redmond. Redmond has some cross-over with current initiatives, while La Pine and Sisters are left with minimal, to no engagement. This position will support substance abuse prevention coordination in the communities of La Pine and Sisters, with emphasis on preventing and reducing youth use of marijuana, reaching an estimated 1,600 youth aged 10 to 20 years. 3) Data and Community Justifications: a. Cost Benefit studies indicate that $1 spent on substance abuse prevention can result in $10 of long-term savings. Werthamer L & Chatterji P (1998). Preventive Intervention Cost -Effectiveness and Cost Benefit. Literature Review. Published online by NIDA (National Institute on Drug Abuse: http://165.112.78.61/HSR/da-pre/WerthamerPreventive.htm b. Youth are significantly more likely to become substance dependent in adulthood if they begin substance use in adolescence before the brain is completely developed. Deschutes County data indicates that adolescent marijuana use is on the rise, with 16.7% of youth reporting use in the past 30 days in 2016, compared to 21.4% in 2018 (the 2018 State rate is 20.0%). Given increased accessibility to substances in the Deschutes community, utilizing Marijuana Tax Revenue to directly support prevention activities protects young people and the Deschutes community. c. Initial work conducted through the Drug Free Communities Grant identified that La Pine and Sisters both report substance use rates similar to those of the rest of Deschutes County, which are historically higher than state and national levels. Residents from La Pine and Sisters experience increased travel barriers to attend County -wide meetings. 4) Proven and Effective Approach: Prevention staff follow well established and proven guidelines and strategies for reducing youth substance use. Prevention staff work with a cross -sector of community members, including youth, to coordinate and strengthen the entire community's ability to cooperatively foster healthy and safe environments for children and young adults. No one sector (i.e. law enforcement, school systems, faith community, etc.) can effectively prevent substance abuse; a collective impact approach is required to be effective and a community level prevention specialist can assist La Pine and Sisters in bringing about this change. Funding Source Wayne Lowry estimates Deschutes County will receive $400,000 in marijuana tax revenue in FY20. In FY19, the budget committee approved appropriation of $103K for the Sheriffs office and $150K for CDD. Deschutes County Health Services (DCHS) believes the original intent behind the marijuana tax revenue was to provide resources to prevent and intervene from the harm this substance can produce. A distribution of resources toward prevention and enforcement would align with this intent. Lane and Clackamas Counties are other known examples in the state that have utilized this funding to focus on prevention by hiring prevention specialists. DCHS staff recently communicated with both Sheriff Shane Nelson and Nick Lelack, the Community Development Director, regarding this funding request, knowing that they are current recipients of this revenue. The intent was to inform them of the request with the goal of working to compliment the good work they are already doing, not take away from it, and to work in partnership to combat the negative consequences the influx of marijuana is having on our community. Administrator Comments: Page 348 In Proposed: No FY 2020 Special Request Department Fund Date Health Services 274 4/1/2019 Position Type: Regular Priority: 3 Project or Position Title Grant Manager Description and Itemized Costs The Health Services Department requests the addition of 0.8 FTE Management Analyst to oversee the writing and management of grants for the department. This position will be consolidated with a vacant 0.2 FTE Management Analyst, totaling 1.0 FTE. Needs The Grant Manager will be required to research and analyze opportunities impacting the activities and efficiency of the department. Specialized knowledge of the principles of financial, procedural, and analytical methods as well as excellent writing skills and communication will be required in order to prepare complex project reports and communicate with internal and external funders. Justifirntion # FTE 0.80 Salary / Wages 56,615 Benefits 34,968 Position Total 91,583 Materials/Svcs 0 Capital Outlay 0 Total Cost 91,583 Revenue Offset 0 Net Cost 91,583 Health Services funding is constantly evolving, subject to new payment models and limited duration funds. The population of Deschutes County is projected to grow, increasing the demand for community health services, and consequently, the funding to support it. Absent identification of a new continuous revenue stream, Health Services will increasingly rely on grant funds to support services, an area which the department is already strained in managing. Currently, Health Services is grappling with a number of challenges with regards to seeking, obtaining, and managing its grants, including: 1. No systematic means to identify new grant opportunities 2. No reliable grant review and application process 3. No standardized grant management process 4. Inaccessible grant financials for leadership 5. Untimely reporting requirements 6. Taxed staff resources due to the current manual processes Page 349 The Grant Manager will implement and maintain a grant management program from application to approval and utilization. This individual will perform grant research, analyze opportunities, assist in program design, compose applications, and oversee grant reporting and compliance. It is anticipated the addition of this position will increase success procuring new grant funding. A portion of new grant funding can be allocated to fund this position. Funding Source Position will be funded through department admin allocation, and ultimately funded through administrative indirect allowed through additional grant revenues. Administrator Comments. Page 350 In Proposed: No FY 2020 Special Request Department Fund Health Services 274 Position Type: Regular Project or Position Title Accounting Technician Description and Itemized Costs 1.0 FTE regular Accounting Technician is requested, which totals $71,324. Describ_e_Sne_cific Personnel Needs The Accounting Technician will assist in financial operations, such as entering transactions and applying technical knowledge to the department's financial record keeping. Justification Date 5/6/2019 Priority: 4 # FTE 1.00 Salary / Wages 46,361 Benefits 24,963 Position Total 71,324 Materials/Svcs 0 Capital Outlay 0 Total Cost 71,324 Revenue Offset 0 Net Cost 71,324 Health Services' fiscal team is comprised of 3.0 FTE, and will lose 1.0 FTE Accounting Technician on 3/31/19 with the end of the CCBHC Demonstration Grant. Current resources are strained even with the 3.0 FTE structure, and the fiscal team will be unable to maintain service levels given the increased administrative workload. The Health Services Department has never operated with fewer than 3.0 FTE on the fiscal team since the merging of the Behavioral Health and Public Health Departments in 2009. Increased administrative staffing has not kept pace with departmental growth. From FY 2010 to FY 2019, the adopted budget staffing for Public Health and Behavioral Health nearly doubled, from 130.6 FTE to 255.15 FTE (+95%) due in large part to successful grant funding. Administrative Services' staffing increased 35% during the same time period. While investments in automation and efficiency continue to be a primary focus of Administrative Services, the fiscal team resources remain strained, which has resulted in delayed processing times and late fiscal reports to grantors. In the most recent Administrative Services Division Satisfaction Survey, conducted in August 2018, building capacity on the fiscal team is identified as the top priority to improve service to the department. Main challenges include: • Increased workload with increased staffing, including number of deposits, payments, and contracts; • Increased reporting requirements for grantors; • Financial systems and reporting systems that are increasingly more technical, requiring specialized training for accessing, building, and troubleshooting; Funding Source Position will be funded through department admin allocation. Administrator Comments: In Proposed: NO Page 351 FY 2020 Special Request Department Fund Date Health Services 274 5/6/2019 Position Type: Regular Priority: 5 Project or Position Title Quality Improvement Analyst Description and Itemized Costs 1.0 FTE regular Quality Improvement Analyst (QIA) is requested, which totals $99,804. Needs The QIA will work on the compliance team, primarily conducting chart audits and providing feedback and training to clinical staff. Justification # FTE 1.00 Salary / Wages 69,348 Benefits 30,456 Position Total 99,804 Materials/Svcs 0 Capital Outlay 0 Total Cost 99,804 Revenue Offset 0 Net Cost 99,804 Health Services' compliance auditing team is currently comprised of 3.0 FTE, and will lose 1.0 FTE QIA on 3/31/19 with the end of the CCBHC Demonstration Grant. Starting in July 2018, the auditing team operated with 2.0 FTE (leaving one vacancy unfilled), and later added some part-time hours via contract and on-call staffing. During this period of being understaffed, annual Data Integrity Audits fell behind schedule, which significantly increases DCHS' risk in failing to identify documentation that is out of compliance. Furthermore, it also increases money lost due to invalidations as there is a delay in detecting and making corrections. The following represents the number and value of claim invalidations for calendar years 2015 to 2018. Year Claim Invalidations Billed Value Staffing Change 2015 3,155 $445,124 1.00 FTE auditing position 2016 1,200 $220,618 Coding & Data Analyst position added 2017 683 $101,620 Additional auditing position added through CCBHC 2018 1,244 $229.460 CCBHC position vacated DCHS management has expressed a need for more frequent audits, which is not possible with current staffing levels. Administrative staffing has not kept pace with departmental growth, as evidenced by the period FY 2010 to FY2019 during which staffing increased by 95% in Public Health and Behavioral Health divisions, whereas staffing increased by only 35% in the Administrative Services Division. Increased staffing and clientele in Behavioral Health directly translates to an increase in the number of charts to audit. Funding Source Position will be funded through department admin allocation. Based on claim validation data, it is anticipated that the addition of this position will result in a significant reduction in claim invalidations covering the expense for this position. In Proposed: NO Page 352 FY 2020 Special Request Department Fund Health Services 274 Position Type: Regular Prosect or Position Title Public Health Modernization Description and Itemized Costs The Health Services Department requests the addition of 2.00 FTE (1.0 Public Health Nurse II and 1.0 Epidemiologist) to allow continued focus on communicable disease prevention and surveillance efforts, as well as to complete a thorough outbreak response. Needs The 1.0 Public Health Nurse II will provide infection prevention training, educational resources to long-term care facilities that serve vulnerable populations. This individual will work with facilities experiencing an outbreak to develop appropriate interventions and mitigate the spread of disease. Additionally, they will act as regular and back-up coverage on communicable disease interventions, maintain regional strategic partnerships and provide surge capacity across the region when needed. The 1.0 Epidemiologist will conduct regional active surveillance on communicable diseases. In addition, he or she will collect and analyze data for dissemination through multiple health care, partner and public platforms including quarterly and after -outbreak reports, as well as create visualizations of quantitative content for the 2019 Central Oregon Regional Health Assessment. He or she may also serve as surge capacity for the region when needed. Justification Date 5/6/2019 Priority. 6 # FTE 2.00 Salary / Wages 161,652 Benefits 81,300 Position Total 242,952 Materials/Svcs 7,048 Capital Outlay 0 Total Cost 250,000 Revenue Offset 0 Net Cost 250,000 Prior to obtaining Public Health Modernization funding, Central Oregon's three public health departments had limited capacity and inadequate resources to focus on communicable disease prevention and surveillance efforts or to complete a thorough outbreak response. When outbreaks of disease occurred, the communicable disease teams were greatly taxed and only able to provide the minimal amount of response efforts. This coordinated regional team has improved Central Oregon's capacity to effectively address communicable diseases. It has decreased regional gaps in communicable disease programs and allowed for more rapid Page 353 response to outbreaks and emerging health threats. Funding Source The State may continue to fund Public Health Modernization, but a decision may not be determined until summer. Absent such funding, DCHS requests funds to continue the work. Administrator Comments: Page 354 In Proposed: No FY 2020 Special Request Department Fund Health Services 274 Position Twe: Regular Proiect or Position Title Forensic Diversion Supervisor Description and Itemized Costs The Crisis Team requests to convert 1.0 FTE BHS II, Licensed (approximately $92,353 at step 1) to 1.0 FTE Health Services Supervisor (approximately $116,800), an increase of $24,447 in FY 2020 and no FTE change. Describe Specific Personnel Needs The Heath Services Supervisor will oversee the Forensic Diversion Program, providing specialized oversight of services that are highly integrated with the Crisis Team. Justification Date 4/1/2019 Priority. 3 # FTE 1.00 Salary / Wages 75,920 Benefits 40,880 Position Total 116,800 Materials/Svcs 0 Capital Outlay 0 Total Cost 116,800 Revenue Offset 92,353 Net Cost 24,447 With the addition of new funding sources, the Crisis Program will grow to 21 staff in FY 2020, only four of which are limited duration (ending 2023). This program includes one regular Supervisor and one "working out of class" Supervisor that ends on June 30, 2019. A staff of 19 for one Supervisor is untenable in this line of work, and this proposal requests the "working out of class" Supervisor position be converted to a regular Health Services Supervisor. Crisis Team Supervisors are required to provide on call duties during weekends and evenings, staff supervision and consultation are required throughout the day, and the peer support specialist services require more frequent supervision than many programs. Two Supervisors overseeing the 19 staff provides the necessary supervision to staff to ensure their safety and appropriate provision of services to clients. Funding Source Oregon Health Association intergovernmental service agreement. Administrator Comments: Page 355 In Proposed: Yes FY 2020 Special Request Department Fund Date Health Services 274 5/6/2019 Position Type: Regular Priority: 7 Project or Position Title Adolescent Health and Youth Development Description and Itemized Costs The Health Services Department requests the following to support the Adolescent Health & Youth Development (AHYD) Program: 0.40 FTE of a Health Educator II ($52,004); $13,000 on-call Health Educator II to back-up outreach services as needed; $1,000 in program supplies; $540 in meeting supplies; and $200 mileage reimbursement. Describe Specific Personnel Needs The Health Educator II will provide life skills and health curriculum in the community to at -risk youth while implementing objectives for teen pregnancy and STD prevention. The positions provide subject matter expertise and consultation to community partners and support to parents and educators. Justification # FTE 0.40 Salary / Wages 33,803 Benefits 18,201 Position Total 52,004 Materials/Svcs 14,740 Capital Outlay 0 Total Cost 66,744 Revenue Offset 0 Net Cost 66,744 For over 20 years, DCHS has had strong AHYD programming, reaching an average of 250-300 at -risk youth per year. The AHYD Educators teach a multitude of valuable life skills, over multiple sessions that empower young people to make positive choices regarding their health. The AHYD Educators have built strong relationships with 12 different youth -serving organizations in Deschutes County and are an integral part of health education within those settings. The AHYD Educators are an established resource for disenfranchised youth, connecting them to community resources and health services. Without this vital education on healthy relationships and decision- making, young people in Deschutes County may not develop the skills to become thriving, resilient members of the community. In 2008, the pregnancy rate per 1,000 females 15-19 years of age was 44.54, dropping to 18.4 in 2017. To support this downward trend, prevention of teen pregnancy requires broad-based efforts including education, support for parents in talking with their children about pregnancy prevention and other aspects of sexual and reproductive health. Parents, educators, Public Health and medical professionals all have a role to play in reducing teen pregnancy. Teen pregnancy and childbearing bring substantial social and economic costs through immediate and long-term impacts on teen parents and their children, and strains the public sector. Page 356 Fundinci Source This position is a 1.0 FTE regular position, and will be funded 0.3 FTE STD disease investigation focusing on cases for youth and pregnant women, 0.7 FTE HIV Prevention Program. The funding for the 0.4 FTE and on-call was originally requested due to the loss of grant funding; however, COLA rates and health benefit actual costs are lower than originally expected, so the department has enough resources through the HIV Prevention Program to cover the expenses related to this position for continued outreach to at -risk and disenfranchised youth in Deschutes County. Administrator Comments: Page 357 In Proposed: No FY 2020 Special Request Department Fund Health Services 274 Position Type: Regular Prosect or Position Title Supported Employment Description and Itemized Costs Supported Employment is an evidence -based practice and fidelity program that helps individuals with a serious mental illness (SMI) obtain and maintain competitive employment by offering a number of specialized supports. Referrals to the Supported Employment Program significantly outpace current staffing levels, and this proposal expands services to meet demand. To do so, the Supported Employment Program requests: • 2.0 FTE Behavioral Health Specialist I, which will dedicate 1.5 FTE supported employment to clients served in the North and South County Hubs (Redmond and La Pine), and 0.5 FTE for the Bend location. • Client supports: $3,000 • Office Supplies: $200 • One vehicle: $28,000 • Trainings and annual supported employment conference: $3,000 • Overhead: $49,000 Describe Specific Personnel Need.-, The Behavioral Health Specialist I will work closely with clients to offer specialized supports, such as assisting with job preparation and search, skills training for employment, as well as job development with various agencies to identify and create partnerships that will assist in employing clients. Justification Date 4/1/2019 Priority: 8 # FTE 2.00 Salary / Wages 100,588 Benefits 66,505 Position Total 167,093 Materials/Svcs 55,200 Capital Outlay 28,000 Total Cost 250,293 Revenue Offset 0 Net Cost 250,293 The old system of mental health services did not see those with SMI disorders as able to live successfully in the community as contributing members of society. It was a system that fostered dependency vs. independence. In contrast, our current recovery model of treatment focuses on recognizing that individuals want to be productive, and that in doing so through employment improves mental health. The Supported Employment model is well researched, is an OAR requirement, and is part of the Oregon Performance Plan. Page 358 Referrals to Supported Employment significantly outpace staff capacity. • 2015: 166 • 2016:194 • 2017: 247 - fully staffed team — numbers were rising- this is the best snapshot year • 2018: 181 — stopped taking referrals: hiring freeze resulted in vacancy Supported Employment is currently staffed at 3.0 FTE, with 1.0 dedicated to serving ACT clients (per fidelity requirements), leaving 2.0 to serve all non -ACT DCHS adult eligible clients). Furthermore, fidelity requires a staffing to client ratio of no more 1 to 20. Per fidelity, each Supported Employment Specialist can only serve a maximum of two teams. Fundinq Source None Administrator Comments: Page 359 In Proposed: No FY 2020 Special Request Department Fund Date Health Services 274 4/1/2019 Position Type: Regular Priority: 9 Project or Position Title Environmental Health Rate Increase Description and Itemized Costs The Health Services Department requests an increase of 3% and county general funds in the amount of $61,541 to support Environmental Health (EH). While the increase of 3% (excluding increases for recreation parks) will help cover increase in costs, the program will need an additional $61,541. This is in the current requested budget. Alternatively, a flat increase in fees of 8.5% would eliminate the need for additional county general funds; however, it would make Deschutes County's fees amongst the highest in the state. Describe Specific Personnel Needs This proposal maintains current service levels, which includes six Environmental Health Specialists (EHS), one Supervisor, and two Administrative Specialists. In 2018, an internal assessment found EH staff spend 53% of time actively inspecting establishments, approximately 10% of time conducting plan reviews for new establishments, and average 26% of time documenting "funded" inspections and health violations. Justification # FTE 0.00 Salary / Wages 0 Benefits 0 Position Total 0 Materials/Svcs 0 Capital Outlay 0 Total Cost 0 Revenue Offset 0 Net Cost 0 Work volumes for the EH program have increased in the past several years. Since 2014, the number of licensed facilities increased by 10%, and the number of mobile food units has nearly doubled. In fact, EHS staff have higher workloads than national recommendations. A total of 4.65 FTE field inspectors averaged 503 inspections per 1.0 FTE in 2018, whereas the Food and Drug Administration's standard recommends 280-320 inspections. A decrease in staffing levels could result in not meeting the mandated number of inspections (90%), increasing the risk of food and waterborne illness outbreaks. Additionally, on March 12, 2019, the Oregon Health Authority informed Local Public Health Administrators that remittance fees were increasing. State remittance fees for DCHS will be approximately $26,000 in FY 2020. Page 360 Funding Source The majority of Environmental Health revenue, projected at $1,032,500 in FY 19, comes from its licensed facility fees, which is made possible from an Inter -Governmental Agreement (IGA) with the Oregon Health Authority (OHA). It also receives approximately $94,000 from OHA under Program Element 50, Safe Drinking Water Program, which regulates approximately 175 water systems in Deschutes County. Administrator Comments: Page 361 In Proposed: No FY 2020 Special Request Department Fund Date Health Services 274 4/1/2019 Position Type: Regular Priority: Proiect_or Position Title Interpreter Descri tion and Itemized Costs 1.0 FTE regular Program Development Technician is requested, which totals $86,744. (Needs The Program Development Technician will increase access to linguistically appropriate services for clients of DCHS, including providing on-site interpretation services, managing interpreter scheduling for American Sign Language and languages of limited diffusion, reviewing invoices, tracking monthly agency expenses and working collaboratively with clinical/non-clinical personnel to ensure maximum use of resources and compliance with Section 1557 of the ACA and ADA requirements. Justification 10 # FTE 1.00 Salary / Wages 52,809 Benefits 33,935 Position Total 86,744 Materials/Svcs 0 Capital Outlay 0 Total Cost 86,744 Revenue Offset 0 Net Cost 86,744 Alternate Formats and Language Access Service Policy is a fundamental strategy for any health system organization to ensure equity in the delivery of healthcare and ultimately elimination of health disparities for our limited English proficient, Deaf, hard of hearing, speech impaired, and blind patients. Providing linguistically appropriate services requires a great deal of coordination. At present, there is a significant backload of critical documents for translation services and a critical need for on-site interpretation services. In calendar year 2018, DCHS spent $24,544 on vendors and $28,950 for bilingual pay to provide interpretation services, totaling $53,494. Availability of on-site interpretation would increase cost savings in that clinical staff time is often used for coordinating this service, reducing their ability to bill and attend to client needs. Interpreter services in support of Medicaid clients could be billed at $30 per hour, which could partially fund this position. Funding Source Billing interpreter services for Medicaid clients could fund a portion of this position. Current resources expended to outside organization for translation and interpreter services could be reallocated in partial support if this position. Page 362 FY 2020 Special Request Department Fund Date Community Development 295 2/14/2019 Position Type: Regular Priority: 1 Project or Position Title Associate Planner Description and Itemized Costs Reclassify an existing Assistant Planner to Associate Planner. Describe Specific Personnel Needs No additional needs. Justification # FTE 1.00 Salary / Wages 1,528 Benefits 1,103 Position Total 2,631 Materials/Svcs Capital Outlay Total Cost 2,631 Revenue Offset Net Cost 2,631 Reclassifying an Assistant Planner position to an Associate Planner gives the Planning Division added flexibility for handling controversial land use applications. Assistant Planners are limited by their classification, which prevents them from overseeing case files that regularly go before Hearings Officers. Associate Planners alternatively can flex both directions, handling administrative determinations as well as site plans and conditional use permits. Funding Source Fund 295 Administrator Comments: Page 363 In Proposed: No Department Community Development Position Type: Temporary FY 2020 Special Request Fund Date 295 3/19/2019 Prolect or Position Title Code Enforcement Specialist Description and Itemized Costs Requesting a budget for extra help of approximately 1,036 hours at a step 1 rate of pay. Needs We have equipment and desk space available. Justification Priority• 2 # FTE 0.00 Salary / Wages 26,403 Benefits 6,749 Position Total 33,152 Materials/Svcs Capital Outlay Total Cost 33,152 Revenue Offset Net Cost 33,152 Our Code Enforcement Division is experiencing a high rate of increases in submitted complaints. During 2017, we experienced a 22% increase in complaints over 2016 and in 2018, a 52% increase in complaints over 2017. Conceptually, we have discussed several staffing options. These discussions include options to create efficiencies for our current code enforcement specialists, whether that be assigning administrative tasks to an administrative type person or bringing in additional staff to perform complaint research. Funding Source Org 2950350 Administrator Comments: Page 364 In Proposed. No FY 2020 Special Request Department Fund Legal 640 Position Type: Regular Proiec€ or Position Title Asst. Legal Counsel Description and Itemized Costs Salary and benefits to fund one (1) new assistant legal counsel position. Describe Specific Personnel Additional assistant attorney to handle increasing case load. Date 12/20/2018 Priority: # FTE 1.00 Salary /Wages 97,530 Benefits 46,076 Position Total 143,606 Materials/Svcs Capital Outlay Total Cost 143,606 Revenue Offset Net Cost 143,606 Legal has not added staffing in more than 13 years. In that time the County and its departments have grown considerably. In the past 5 years Legal has seen a substantial increase in demand for legal services. This trend is exacerbated by the fact that departments are required to deal with situation and issues that are much more complex and adversarial than in the past. Current attorney staff are working beyond capacity which has forced all of us to practice triage law as the rule instead of as the exception. This is dangerous. In addition, Commissioner Henderson has indicated that he wants Legal to take a much earlier and more active role in all things legal. Funding Source ISF Administrator Comments: Page 365 In Proposed: No