TOWN OF CARY
CHANGES TO
FISCAL YEAR 2008 PROPOSED OPERATING AND CAPITAL BUDGETS
The FY 2008 proposed operating and capital
budgets, as modified by the changes identified below, are hereby submitted for
final Cary Town Council adoption at its regularly scheduled meeting on June 28, 2007.
- The FY 2008 proposed capital improvements budget
(CIB) included a $1,000,000 2003 GO transportation debt appropriation for
the TCAP – Walker Street Extension project. During the May 15, 2007, budget worksession,
Town Council voted to move this project and its funding requirements to FY
2009 of the capital improvements plan.
The FY 2008 adopted transportation CIB does not include the
originally proposed $1,000,000 in funding for this project. As such, the transportation debt
appropriation figure for FY 2008 has been reduced by this amount. This first year request for funding now
appears in FY 2009 and its funding need has been escalated by 5% to
$1,050,000 to address inflation.
Construction funds have also been escalated by 5% to$13,125,000 and
appear in FY 2010 of the capital improvements plan.
- The FY 2008 proposed capital improvements budget
(CIB) included a $9,000,000 2003 GO transportation debt appropriation for
the TCAP – Chapel Hill Road Widening – NE Maynard to NW Maynard
project. During the May 15, 2007, budget worksession,
Town Council voted to move this project and its funding requirements to FY
2009 of the capital improvements plan.
The FY 2008 adopted transportation CIB does not include the
originally proposed $9,000,000 in funding for this project. As such, the transportation debt
appropriation figure for FY 2008 has been reduced by this amount. This first year request for funding now
appears in FY 2009 and its funding need has been escalated by 5% to $9,450,000
to address inflation. Construction
funds have also been escalated by 5% to $14,175,000 and appear in FY 2010
of the capital improvements plan.
- During the June 5, 2007, budget worksession,
Council voted to advance the appropriation of $1,000,000 in design funds
for the Reedy
Creek Road
project from FY 2010 to FY 2008. A
total of $5,500,000 appears in FY 2009 of the capital improvements plan
for construction. The FY 2008
appropriation has been funded with 2003 GO transportation debt.
- During the June 5, 2007, budget worksession,
Council voted to appropriate $865,000 in support of the TCAP – Digital Media Center project.
This appropriation has been funded with 2003 GO parks debt.
- During the June 12, 2007, budget worksession,
Council voted to fund the general nonprofit Kids Voting of Wake County in
the amount of $5,000.
- Salary and benefit adjustments
for the Town Council appointed positions of Town Clerk, Town Attorney, and
Town Manager have been included in the budget per the Town Council’s direction. The combined total, which includes the
full annual cost of each adjustment, is $26,131.
- Funding for implementation
of the annual classification and pay study has been increased by $3,530 to
$43,530 for FY 2008 in the general fund.
$40,000 was included in the proposed budget as an early estimate
since results of the study were not yet available. Staff report HR07-04 approved on May 10, 2007 by Council summarized the related information.
- Debt service funding in
the general fund has been increased by $550,000 for an updated Issuance
Cost Expense. A total of $50,000
was included in the proposed budget for this purpose as an early estimate.
- The Administration division
budget within the Public Works and Utilities department in the general
fund has been increased by $679 for telephone expenses inadvertently
budgeted in the utility fund.
Likewise, $679 has been removed from the respective utility fund
budget.
- The Police department
budget in the general fund has been decreased by a net amount of $142,343 (reduction
of $106,113 in personnel costs, $48,410 in capital expenditures and a net
increase of $12,180 in operating and maintenance costs) due mainly to the
over-budgeting of two positions in FY 2008 and a reduction in capital
funding that was approved in the FY 2007 Budget for the two new detective
positions per staff report PD07-014 at the April 27, 2007 Council meeting.
- The Human Resources department
budget in the general fund has been decreased by $35,000 due to premium
savings that will be realized by switching the Town’s life insurance policy
carrier.
- The FY 2008 proposed budget identified a $684,000
general fund transfer to Fire capital projects. This figure has been increased by
$150,000 to provide for construction of a rear-entrance driveway from Highstone Crossing in to the back of the Fire Station
#5 parking lot. The existing
vehicle apron on High House Road provides for an exit from the station for
emergency vehicles, but does not allow vehicles traveling westbound on High House Road to return to the station via this entrance. A Town request to NCDOT for permission
to remove this apron has been denied.
As such, Town engineers have concluded that a rear-entrance to the
station will allow emergency and public vehicles to both exit and enter
the station. As this station also
serves as a police substation and public polling place, many vehicles
other than Fire emergency vehicles are affected by the left-turn
restriction placed by the vehicle apron.
The additional appropriation of $150,000 brings the total general
fund transfer in support of fire capital projects to $834,000. The Fire Department’s operating budget had
originally included $20,000 for related median access changes in front of
Fire Station #5 on High House road, so that $20,000 has been removed.
- The PRCR Administration
budget in the general fund was increased by $30,000 for land appraisals to
continue ensuring that appraisals related to calculating both park and
greenway payment-in-lieu land values are performed by an independent third
party.
- The Travel and Training
budgets for both Legal and Public information in the general fund were
each increased by $1,000 to reimburse staff for travel and other
incidentals as they attend a Municipal Administration Course at UNC.
- The PRCR Recreation
Department in the general fund was increased by $10,000 for the operating
budget portion of the grant from the John Rex Endowment for Bond Park
Improvements. There was $110,000
recognized in the FY 2007 Capital Budget for a total of $120,000 grant per
staff report PR07-30 approved at June 14, 2007 Council meeting.
- The miscellaneous
revenue account in the Utility Fund has been increased by $17,800 and the
“Items for Resale” expenditure account has been increased by $17,400 to
address the purchase and resale of rain barrels at cost plus a minimal
administrative recovery charge.
- The FY 2008 proposed
budget identified a $2,998,854 utility fund transfer to the utility
capital reserve fund. This figure
represented the anticipated Morrisville utility rate differential receipts
to be generated in FY 2008. As it is not a requirement that funds
generated by the Morrisville rate differential be transferred to the
utility capital reserve fund, an adjustment has been made to the FY 2008
adopted budget such that these funds will remain within the utility fund.
- The utility fund transfer to the
utility capital reserve fund has been increased by $1,091,499 in the FY
2008 adopted budget to incorporate the total transfer of all funds
received from the Town of Morrisville upon the merger of their utility
system with Cary’s. These funds
will be placed within unrestricted utility capital reserve fund balance
and will be directed toward Morrisville merger related water and sewer
capital projects. This adjustment
brings the utility fund transfer to the capital reserve fund to
$4,381,668.
- Debt service funding
has been increased by $364,266 based on recent estimates for principal and
interest costs for debt in the utility fund.
- Final budget adjustments
were made to account for the recent and sustained fuel price increases. Total funding of $138,131 was added
Town-wide to the FY 2008 Recommended Budget. A fund breakout is outlined
here: General Fund $129,519, Utility Fund $8,074 and Fleet Fund $538.
- Various departments
within the General Fund were increased a total of $9,520 for additional
wireless charges due to a change in the wireless contract. There was also $3,300 added for senior
personnel in the Fire Department to provide personal digital assistant
(PDA) devices.
- Final budget
adjustments were made to account for an updated health and dental cost forecasts
for FY2008. Total funding from the Town increased by $221,999 Town-wide. A fund breakout is outlined here:
General Fund $195,506, Utility Fund $23,808, Fleet Fund $2,684 and Transit
$458.
- The FY 2008 proposed budget included a $50,000
vehicle license fee appropriation in support of the High House Road/Davis
Drive Intersection project. This
project is complete and does not require additional funding. As such, the project has been removed
from the FY 2008 capital improvements budget allowing the $50,000 to fall
back to restricted general capital reserve fund balance.
- The Town has received a developer payment in the
amount of $48,875 for greenway work related to the Glenkirk Greenway. Approval of this item as a part of the
FY 2008 budget officially recognizes these funds. As such, an expenditure budget of $48,875
will be established in the PR1094 Glenkirk Greenway capital project to
allow for the expenditure of these developer agreement funds. This adjustment requires no additional
appropriations to the FY 2008 capital improvements budget as the
funds have been received from a developer for this purpose.
- An update of the Parks, Recreation, and Cultural
Resources Master Plan has been requested in addition to an update of the
2001 Open Space and Historical Resources Plan. It is intended that these two plans will
be fully integrated throughout this update process. Based on the Town’s growth patterns and
facilities already in place and those approved for the near future, the
level-of-service standards for types and numbers of parks will be
reviewed. A statistically valid
scientific survey will be included to provide preferences for various facilities
and programs and to determine how the already existing facilities help
meet those needs. A community centers plan will also be completed that
will include defining the range and types of centers the Town will develop
as well as their proposed locations.
Lastly, the greenway plan will also be updated. Proposed trail alignments will be
checked and/or eliminated if deemed unnecessary. Funding in the amount of $200,000 has
been added to the Administration Division of the PRCR Department
contracted services account in the FY 2008 general fund budget for these
updates.
- The design team for Cary Elementary has
identified some areas within the building that are deteriorating and are
recommending that these be taken care of in advance of the project bid to
prevent further damage that might result in higher costs later. The estimated costs to begin addressing
these issues are $50,000 for temporary roof repairs and another $50,000 to
address ground water issues. In
addition, the design team further recommends that the asbestos abatement
work be accomplished in advance of bidding the project. While an investigation and evaluation is
on-going, it is recommended that funds to begin addressing this issue in
the amount of $100,000 be appropriated at this time. This early work totaling $200,000 would
become part of the Cary Elementary capital project already established and
will be funded with general capital reserve unrestricted revenues.
- Per staff report PD07-016 presented and approved
at the June 29, 2008 Council meeting, six Police
Officer I positions were approved by Council for addition to the
FY2008 general fund budget in the amount of $525,633.