Loading...
2018-2019 Adopted BudgetOFFICIAL BUDGET FISCAL YEAR 2018–2019TEXAS www.SangerTexas.org www.SangerTXEDC.org   The City of Sanger, Texas 2018‐2019 Annual Budget          2    ON THE COVER  Built in 1920 and donated to the City in 1987, the  Sanger Presbyterian Church has a rich history.  Once  used as a library, the building was retired in 1995 and  sat in disrepair for 20 years.  The building was fully  renovated in 2016 thanks to the Sanger Area  Historical Society and the City.  A jewel of Sanger, this  beautiful building now serves as an event venue.    The City of Sanger, Texas 2018‐2019 Annual Budget          3    This budget will raise more revenue from property taxes than last year's budget by $493,671 (12.70%), and of that amount $182,034 is tax revenue to be raised from new property added to the tax roll this year. CITY COUNCIL VOTE The members of the governing body voted on the budget as follows: FOR: Lee Allison, Councilmember Place 1 Gary Bilyeu, Councilmember Place 2 Allen Chick, Councilmember Place 4 David Clark, Councilmember Place 5 AGAINST: None ABSENT: Thomas Muir, Mayor (only votes in case of a tie) William Boutwell, Councilmember Place 3 PROPERTY TAX RATE COMPARISON 2017-2018 2018-2019 Adopted Property Tax Rate $0.679100 / $100 $0.679100/ $100 Effective Tax Rate $0.642543 / $100 $0.639033 / $100 Effective Maintenance & Operations Tax Rate $0.563531 / $100 $0.571004 / $100 Rollback Tax Rate $0.679100 / $100 $0.680797 / $100 Debt Rate $0.115569 / $100 $0.108096 / $100 Total debt obligation for the City of Sanger, Texas secured by property taxes: $4,782.992. Fiscal Year 2019 Principal and Interest Requirements for Debt Service: $894,697.   The City of Sanger, Texas 2018‐2019 Annual Budget          4    DISTINGUISHED BUDGET PRESENTATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Sanger, Texas for the Annual Budget beginning October 1, 2017. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award.   The City of Sanger, Texas 2018‐2019 Annual Budget          5    CITY OF SANGER, TEXAS ANNUAL BUDGET OCTOBER 1, 2018 – SEPTEMBER 30, 2019 SUBMITTED TO THE MAYOR AND CITY COUNCIL SEPTEMBER 17, 2018 THOMAS MUIR Mayor LEE ALLISON Council Member, Place 1 GARY BILYEU Council Member, Place 2 WILLIAM BOUTWELL Council Member, Place 3 ALLEN CHICK Council Member, Place 4 DAVID CLARK Council Member, Place 5 BUDGET PREPARED BY ALINA CIOCAN City Manager CLAYTON GRAY Finance Director    The City of Sanger, Texas 2018‐2019 Annual Budget          6         The City of Sanger, Texas 2018‐2019 Annual Budget          7    TABLE OF CONTENTS INTRODUCTION ............................................................................................................................................ 11 Budget Message ............................................................................................................................ 13 Strategic Planning for Results ....................................................................................................... 26 Comprehensive Plan ..................................................................................................................... 27 Organizational Values .................................................................................................................... 28 Organization Chart ......................................................................................................................... 29 Authorized Personnel .................................................................................................................... 30 Budget Calendar ............................................................................................................................ 31 The Budget Process ...................................................................................................................... 32 List of Funds .................................................................................................................................. 33 Fund Relationship with Functional Areas ....................................................................................... 34 About Sanger ................................................................................................................................. 35 Ordinance Adopting the Annual Budget ......................................................................................... 39 Ordinance Adopting the Property Tax Rate ................................................................................... 41 BUDGET SUMMARY ...................................................................................................................................... 43 2018-2019 Budget at a Glance Graphics ....................................................................................... 44 2018-2019 Budget by Fund Graphics ............................................................................................ 46 Revenues, Expenditures & Changes in Fund Balance .................................................................. 48 Combined Funds Budget Summary ............................................................................................... 51 Combined Summary of Revenues, Expenditures and Changes to Fund Balance ......................... 52 GENERAL FUND ............................................................................................................................................ 55 Overview ........................................................................................................................................ 56 Budget Summary ........................................................................................................................... 57 Revenues ....................................................................................................................................... 59 Departmental Budgets Police ................................................................................................................................ 63 Animal Control .................................................................................................................. 66 Fire .................................................................................................................................... 68 Municipal Court ................................................................................................................. 71 Development Services ...................................................................................................... 74 Streets ............................................................................................................................... 77 Parks ................................................................................................................................. 80 Recreation ......................................................................................................................... 83 Library ............................................................................................................................... 85 Solid Waste ....................................................................................................................... 88 Transfers to Other Funds .................................................................................................. 90 Non-Departmental Expenditures ....................................................................................... 92   The City of Sanger, Texas 2018‐2019 Annual Budget          8    TABLE OF CONTENTS (continued) DEBT SERVICE FUND .................................................................................................................................... 95 Overview ........................................................................................................................................ 96 Budget Summary ........................................................................................................................... 97 Expenditures .................................................................................................................................. 99 Debt Service Requirements ......................................................................................................... 100 ENTERPRISE FUND ..................................................................................................................................... 101 Overview ...................................................................................................................................... 102 Budget Summary ......................................................................................................................... 103 Revenues ..................................................................................................................................... 105 Departmental Budgets Water ............................................................................................................................... 106 Waste Water ................................................................................................................... 109 Electric ............................................................................................................................ 112 Enterprise Fund Debt Service ......................................................................................... 116 Transfers to Other Funds ................................................................................................ 118 Non-Departmental ........................................................................................................... 120 INTERNAL SERVICE FUND .......................................................................................................................... 123 Introduction .................................................................................................................................. 124 Budget Summary ......................................................................................................................... 125 Departmental Budgets City Council ..................................................................................................................... 127 Administration ................................................................................................................. 129 Public Works Administration ............................................................................................ 132 Finance Department ........................................................................................................ 135 Fleet Services ................................................................................................................. 138 Facilities .......................................................................................................................... 141 Non-Departmental ........................................................................................................... 143 4A CORPORATION FUND ............................................................................................................................ 145 Overview ...................................................................................................................................... 146 Budget Summary ......................................................................................................................... 147 Revenues ..................................................................................................................................... 149 Economic Development Expenditures ......................................................................................... 150 4B CORPORATION FUND ............................................................................................................................ 153 Overview ...................................................................................................................................... 154 Budget Summary ......................................................................................................................... 155 Revenues ..................................................................................................................................... 157 4B Expenditures .......................................................................................................................... 158   The City of Sanger, Texas 2018‐2019 Annual Budget          9    TABLE OF CONTENTS (continued) SPECIAL REVENUE FUNDS ......................................................................................................................... 159 Overview ...................................................................................................................................... 160 Budget Summary ......................................................................................................................... 161 Combined Schedule of Special Revenue Funds ......................................................................... 162 Hotel/Motel Tax Fund .................................................................................................................. 163 Beautification Fund ...................................................................................................................... 164 Library Restricted Fund ............................................................................................................... 165 Parkland Dedication Fund ........................................................................................................... 166 Roadway Impact Fee Fund .......................................................................................................... 167 Court Security Fund ..................................................................................................................... 168 Court Technology Fund ............................................................................................................... 169 Child Safety Fund ........................................................................................................................ 170 Police Donations Fund ................................................................................................................. 171 Fire Donations Fund .................................................................................................................... 172 Park Donations Fund ................................................................................................................... 173 Library Donations Fund ............................................................................................................... 174 CAPITAL PROJECTS FUNDS AND CAPITAL IMPROVEMENT PLAN ................................................................ 175 Overview ...................................................................................................................................... 176 Budget Summary ......................................................................................................................... 177 Capital Projects Fund .................................................................................................................. 178 Enterprise Capital Projects Fund ................................................................................................. 179 Capital Improvement Plan ........................................................................................................... 180 Capital Projects Summary 2017-2023 ......................................................................................... 184 APPENDIX ................................................................................................................................................... 187 General Fund Five Year Financial Projection .............................................................................. 188 Approved Departmental Capital Equipment Requests................................................................. 190 Financial Management Policy ...................................................................................................... 197 Investment Policy ......................................................................................................................... 204 Debt Service Schedules .............................................................................................................. 209 City of Sanger Monthly Report for September 2018 .................................................................... 214 Glossary of Terms ....................................................................................................................... 244   The City of Sanger, Texas 2018‐2019 Annual Budget          10        The City of Sanger, Texas 2018‐2019 Annual Budget          11  IN T R O D U C T I O N         12         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          13  BUDGET MESSAGE Introduction We are pleased to present the adopted FY 2018-2019 Budget for the City of Sanger. In the last three years, the city has experienced steady growth. In FY 2017 we processed a record number of residential building permits while in FY 2018 we have seen more proposed development projects going through the permitting process than ever before. With growth comes additional challenges and our job is to balance the services our citizens want while looking ahead to ensure the sustainability of our community and address future needs. Our commitment is to achieving this balance while exercising responsible fiscal management. The City’s budget is the most important working policy and planning tool used by the City Council and staff to provide quality services to the residents of Sanger as established by City Council. Municipal budgets are always challenging. Resources are limited and it makes it difficult to address every problem and every concern. The strength of the economy is reflected in our general fund revenues. However, budget planning should always be prudent to take into account. The intent of this budget message is to explain both the structure of the budget and the atmosphere in which it was created. Following the same format as previous years, the budget message outlines the highlights of this year’s budget. It also discusses the City’s Strengths, Weaknesses, Opportunities and Threats (SWOT analysis) for the upcoming year. Finally, it discusses the structure of the budget, where revenues come from and where the money goes. The budget message should provide the reader insight into municipal government finances and make the raw numbers more understandable. 2019 will see the continuance of an aggressive effort to address our deteriorating infrastructure and expand utilities to support commercial and industrial growth. These activities are detailed in the Ten-Year Capital Plan included in this budget. This will require strong leadership from the Mayor and Council. The result will be a community that continues to grow and improve the quality of life for its citizens. Current Conditions The housing market continues to remain strong, and demand is still high due to the shortage of housing in the area. Additional residents add to several revenue streams but also increase the need for services, which is often times offsetting, negating any revenue gains. Sales tax in 2018 was relatively flat compared to 2017, and we are projecting General Fund Sales Tax Revenues of $900,000 for 2019. We do expect Sanger to continue to attract new businesses and that Sales Tax Revenues will continue to grow in the foreseeable future. $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 General Fund Sales Tax Ten Year History         14         The City of Sanger, Texas 2018‐2019 Annual Budget   New residential and commercial construction and increased valuations are reflected in an anticipated increase in the property tax base. We anticipate approximately an 10% increase in the property tax base in 2018. As always, we take a conservative approach to budgeting revenues. We continue to work on the Capital projects scheduled for this year, and many of these will carry over into next year. The reconstruction of McReynolds Road is nearing completion and should wrap up in the next few months. Construction on the rehabilitation of the wastewater treatment plant continues to be a main focus. Also, in FY 2018- 2018 we will start the engineering work in relation to relocating utilities due to the widening of FM 455 (TxDOT project). Utility Revenues are performing well and we expect combined water, wastewater and electric revenues to increase approximately $900,000 over 2017. FY 2019 Budget Highlights Capital Equipment The proposed budget includes the following Capital Equipment. Department Category Description Amount Police Computer Hardware Server Storage Upgrade 77,050$ Police Vehicles 2 Police Patrol Vehicles 100,772$ Police Equipment 5 Tazers 9,000$ Fire Equipment MSA Carbon Fiber SCBA Bottle 28,400$ Parks Park Improvements Concrete sidewalks & curbs @ Downtown Park 37,000$ Water Equipment Painting of Water Tower* 104,600$ Finance Computer Hardware Automated Payment Kiosk* 52,000$ *Carried over from prior year budget To request departmental capital expenditures, City Depatment Directors complete a request form for each requested expenditure. These requests and supporting documentation are reviewed during individual and group budget planning meetings. Review of the items includes discussion of any available alternatives to the requested items. All capital requests are reviewed to determine if they are in sync with City Council goals and the City’s strategic plan. The original requests submitted that have been approved for inclusion in the current budget are included in the appendix section of this document. Expenditures by Classification As you can see in the chart below, overall expenditures are projected to decrease by 2.9%. We have been very conservative in our budgeting and have looked at the history of each individual line item when planning next year’s expenditures. The largest dollar increases are in Contract Services (increasing $367,638) and Salaries (increasing $336,210). Capital expenses are decreasing 23.4% primarily due to the fact that last year included large expenditures on the McReynolds Road project and wastewater treatment plant rehabilitation.   The City of Sanger, Texas 2018‐2019 Annual Budget          15  Expenditures by Classification 2017 Actual 2018 Budget 2019 Budget Difference % Change Salaries & Benefits 4,995,023$ 5,905,158$ 6,241,368$ 336,210$ 5.7% Supplies & Materials 470,784 608,706 621,429 12,723$ 2.1% Maintenance & Operations 6,998,758 7,105,352 7,195,689 90,337$ 1.3% Contract Services 1,567,271 1,650,186 2,017,824 367,638$ 22.3% Utilities 458,274 418,550 526,150 107,600$ 25.7% Capital Expenses 6,838,127 6,736,054 5,157,822 (1,578,232)$ -23.4% Debt Service 2,282,628 2,602,862 2,608,905 6,043$ 0.2% Other Department Expense 45,348 49,126 117,916 68,790$ 140.0% Transfers 3,856,934 3,671,886 3,430,637 (241,249)$ -6.6% Total 27,513,147$ 28,747,880$ 27,917,740$ (830,140)$ -2.9% Internal Service Fund Some departments have responsibilities in both the General Fund and Enterprise Fund. To increase transparency, and assist operational efficiency, we have placed those departments in an Internal Service Fund (ISF). This allows us to present a single budget for each department better reflecting that department’s true budget. It also streamlines the purchasing process. For accounting purposes, these departments will still be allocated to the funds at year end so that each fund’s true cost can be reflected in the audit. Personnel I am recommending a 3% raise for employees again this year. In the current economic climate, it is imperative that we stay competitive on wages and benefits to keep from losing good employees to other cities. Staffing levels will remain constant in the new year with the exception of an additional firefighter position. Our Fire Department has applied for a grant that would pay 75% of the personnel expenses to add four new firefighter positions to the department. It is unknown if and when the grant will be approved. This budget includes $191,877 as “Grant Funded Personnel” expense in the Fire Department and $191,877 as “Fire Grant Funding” General Fund revenue. If the grant is received, the City will hire four firefighters; if the grant is not received, the City will only hire one additional firefighter. Operating Expenses We do not directly control many of our operating expenses like health care costs and the price of fuel. Absorbing these costs can leave very little extra money left for the expansion of services. Any proposed increases in operating costs must be accompanied by written justification from the department head. All of the department heads have done a good job in their proposed budgets of keeping operating expenses in check. One big unknown this year is health insurance costs. We will not know these numbers until late summer. Because we allocate a set amount to each employee for insurance benefits, this will not impact the proposed budget. Capital Projects Capital projects are discussed in detail in the Capital Improvement Plan included in the overall budget. This year capital projects continuing will include reconstruction and resurfacing of McReynolds Road in conjunction with Denton County, rehabilitating the wastewater treatment plant and engineering work related to the relocation of utilities along FM 455 .         16         The City of Sanger, Texas 2018‐2019 Annual Budget   Reserves The Council passed a resolution that set a goal of increasing emergency reserves to $2,000,000. We realized that goal at the end of the 2014 Budget Year. The resolution also created a “Storm Reserve Fund”. This fund is funded by 2% of electric utility revenue and is intended to be used in the event of extensive storm damage to the City’s infrastructure. Total reserves at the end of 2018 will be close to $3,000,000. By the end of 2019, the City should have exceeded $1,000,000 in each of the three reserve categories. $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 $1,100,000 2014 2015 2016 2017 2018 Contingency Reserve Funds Five Year History General Fund Enterprise Fund Storm Reserve Fund   Summary  While there are some structural changes in the budget, operationally there will be few changes. The staff has prepared a proposed budget with cautious optimism for 2019 that addresses both our short term and long-term needs. As always, we will closely monitor both revenues and expenses throughout the year and adjust accordingly as conditions dictate. SWOT Analysis A SWOT analysis is a look at the City’s Strengths, Weaknesses, Opportunities and Threats (SWOT). It is intended to give the reader a strategic perspective of current and future issues. These issues have an effect on both revenues and expenditures. Strengths The local economy remains strong as indicated by the increase in construction and low unemployment. The area continues to see a large influx of new residents each year and this trend is expected to continue for the foreseeable future. Sanger’s location is one of its greatest strengths and something we aggressively market. Rail and Interstate access and developable industrial land also top the list of Sanger’s strengths. Commercial interest in the industrial property has picked up in the last year. We continue to proactively recruit retailers and other business. We are also extending utilities along the east side of Interstate 35 to entice new businesses and industry to the City. Another asset is the quality of life enjoyed by the citizens of Sanger. Sanger residents have access to all of the amenities of the metroplex while enjoying life in a quiet, small town atmosphere. Access to Lake Ray Roberts is also   The City of Sanger, Texas 2018‐2019 Annual Budget          17  a quality of life asset and an economic boost for Sanger. The new sports park has been a tremendous quality of life improvement for our citizens as well. It is well used and has been well received by the citizens. It has also been a tremendous advertising tool for Sanger. In 2014, we added a splash park to replace our obsolete swimming pool. This is also a quality of life improvement for our citizens to enjoy. This year the 4B board funding allowed the installation of Shade structures to cover the bleachers at PorterPark.. Sanger Electric is another strength enjoyed by the City of Sanger. Sanger Electric generated almost $8,000,000 in gross revenue last year. This revenue not only supports the Enterprise Fund but the General Fund, and Storm Recovery Fund as well. Without this revenue, property taxes and other utility fees would need to be much higher. Sanger also enjoys having both a 4A and 4B economic development board. Each of these boards generates approximately $400,000 annually in revenue. These monies have allowed Sanger to compete economically and make the quality of life improvements as mentioned above. 4B funds are currently being used to pay for the debt service on the Porter Sports Complex and other projects. Emergency reserve funds are also a strength. Eventually, every city faces some type of disaster. Be it a tornado, flood, ice storm or another disaster two things are certain; the city will need money for the recovery efforts, and traditional revenue sources will be negatively impacted at the same time. By the end of the 2018 fiscal year the city will have close to $3,000,000 in Reserve Funds to bridge the gap caused by a disaster. Having these funds on hand will help us recover as quickly as possible without destroying us financially. Weaknesses To a large extent, cities in Texas are dependent on property taxes to fund their general revenue operations. In Sanger, approximately 46% of general fund operating revenues come from property tax. The weakness here is that over half of the market value of property in Sanger comes from residential improvements. Demand for service is much higher from residential properties than from commercial properties. This means that, when averaged out, residences rarely pay the full amount in property tax for the services they receive from the City. Commercial properties, however, typically generate more property tax than they require in services. Growing our commercial property tax base is essential to providing quality service to our customers while limiting the property tax burden on our residents. Recruiting more industrial and commercial development continues to be a priority. 56%23% 5% 16% Property Tax Values 2018 Residential Commercial Agriculture Personal Property Another weakness is median home prices in Sanger. The median home price in Denton County is $287,200. The median home price in Sanger is $172,000. This results in a much lower tax income per property than in other areas.         18         The City of Sanger, Texas 2018‐2019 Annual Budget   We need to diversify our housing mix to include houses in higher price ranges that generate higher property taxes. This will also help alleviate the tax burden on families with lower incomes and those with fixed incomes. The Council has established benchmarks that are helping to alleviate this weakness. As a result, we are seeing our average valuation increase. We will continue to proactively encourage this trend at the staff and Council levels to eliminate this weakness. Another weakness that stifles growth is the fact that as the city limit expands, we add areas that are not in our water supply CCN. Because the water supply corporation that serves these areas does not provide fire protection, development is severely limited. Recent legislation has alleviated this to some extent by providing a mechanism to transfer the CCN. However, the issue still remains a hindrance to growth due to the costs associated with the transfer. Opportunities Industrial Development As mentioned under strengths, Sanger is uniquely located to service both North Texas and Southern Oklahoma and has hundreds of acres of developable land with both interstate highway and rail access. Not only are these properties being marketed by the land owners but the City is also marketing these properties through the Greater Dallas Chamber of Commerce. Sanger must capitalize on these industrial prospects and aggressively market its strengths. To do this will require additional investment in infrastructure to ensure that industrial sites are “shovel ready” when companies are ready to move. To that end, we continue to extend water and wastewater lines to potential industrial sites along I35 to entice industrial development. We are also working with private developers to develop shovel-ready industrial parks to spur industrial growth. Residential Development There were 111 new home starts in Fiscal Year 2017, which was the most since 2006. There were 87 new home starts in Fiscal Year 2018. Over 800 new residential lots are in various stages of development. Staff and Council have been encouraging a greater mix in housing and we are starting to see our efforts pay off. Homes in higher price ranges generate higher property taxes but typically require the same amount of services as homes of lesser appraised value. This allows the City to provide services at a lower tax rate, saving everyone on their property taxes. Currently, the average home value in Sanger is approximately $172,000. At that value, a home will generate approximately $1156 in City property tax each year. In comparison, a $300,000 home generates $2040 at the same tax rate. Simply put, higher priced homes translate into lower property taxes and increased services for everyone. Commercial Development Commercial development will follow residential development. Sanger is experiencing some commercial growth and should see more as the area’s population increases. The good news is that Sanger has plenty of developable commercial property. We have invested heavily in bring utilities to these sites so that they are ready for development. The City must continue to promote commercial development, especially development that generates both property and sales tax. Threats One threat that bears close watch is the increased cost of health insurance. We will not know until late in the budget process if we will face an increase this year or not but an increase is highly likely. Many aspects of healthcare reform continue to drive prices higher. These new requirements will raise the cost of providing health insurance for both the City and its employees.   The City of Sanger, Texas 2018‐2019 Annual Budget          19  Another significant threat is action taken by the State Legislature. Cities will take multiple hits this year as the State reduces State funding for programs, keeps more revenue for themselves and passes new unfunded mandates that will cost the cities money to implement. In their quest to balance the budget without raising taxes, they are significantly impacting budgets and services at the local level. The legislature went even further this session and introduced multiple bills that limit local control over a wide range of things. Some of these bills, if passed, could severely hamper our ability to provide current service levels to our citizens. A general downturn in the economy is another potential threat, while the local economy is booming, we are starting to see some indicators of a slowdown. It is imperative that we monitor it closely and stay ahead of any downturn. Understanding the Municipal Budget This section is intended to give the reader an overview of how the budget works. Municipal budgets are governed by Federal and State Statutes and local regulations. The intent here is not to explain every requirement for municipal budgeting but to discuss generally how the budget works. The City operates six major funds. They are the General Fund, Enterprise Fund, 4A Economic Development Fund, 4B Economic Development Fund, Debt Service Fund and Capital Improvement Fund. These funds are explained in detail below. The City’s fiscal year runs from October 1st through September 30th each year. The budget process begins in the spring of each year internally. Budget workshops are held during the summer of each year with the City Council and economic development boards. Public hearings are also held on the budget. The budget must be approved and next year’s property tax rate set before October 1st each year (see Timetable for Adopting the Budget). When the economy is volatile, such a lengthy process can lead to financial issues down the road. For example, a road project that is scheduled to begin in the summer would be estimated in the spring of the previous year, over a year earlier. Due to market volatility, the actual cost could be significantly higher or lower than estimated. This can occur frequently in government and is usually not understood by the public. To a great extent the City works on a pay as you go basis. Revenues must be sufficient to cover expenses. Sometimes this can create some short-term issues because of the timing of revenues. For example, the largest revenue stream in the General Fund is property taxes. However, we do not receive the bulk of these funds until the second quarter of the fiscal year (January – March). This means that other revenues must be used to cover expenses in the first quarter and that discretionary expenses (like buying new vehicles) are usually deferred until after the first quarter. Because the City cannot spend money it does not have, it must find an alternative method of financing large infrastructure projects. Replacing or adding new roadways, water lines, sewer lines and drainage improvements are very expensive. After paying for operations, most cities do not have sufficient funds left over to pay for these improvements as they are done. Therefore, cities sell municipal bonds to pay for these improvements up front. The bonds are then paid off over a period of time, spreading the expense over a number of years. The City must pledge either property tax or some other revenue like utility fees toward repaying the bonds. The downside is that these pledged funds cannot be used for other purposes in future years. This means that long-term debt must be managed and controlled so that necessary improvements are made without hamstringing future budgets. Another important point is that revenue numbers in the budget are estimates of what we think will be collected next year. The monies you see in revenue are not sitting in the bank October 1st waiting to be used. If revenues do not meet projections, then expenditures must be curtailed to meet those shortfalls. If revenues exceed projections, then excess fund balances at the end of the year can be used to build up reserves, do capital projects or supplant next year’s revenues.         20         The City of Sanger, Texas 2018‐2019 Annual Budget   Understanding Property Tax Property Taxes are historically the primary funding source for General Fund operations. The property tax calculation process can be very complicated. Having a basic understanding of how it is calculated and the rules involved is essential in making sound decisions on the property tax rate. Because of the way the rate is calculated, decisions made about the rate this year will impact future year’s budgets as well. Property tax valuations run more than a year behind. For example, at the beginning of each year, the Tax Assessors office determines the taxable value of property for the year before. They then send notice to property owners of the assessed value of their property. Property owners then have an opportunity to protest that value if they feel it is unfair. The County Tax Assessors office hears the disputes and then certifies the Total Net Taxable Valuation for the City sometime around the end of July. The City then sets the rate for the upcoming year with the taxes due in January. Therefore, the taxes collected in January of 2019 are based on property values determined for 2017 and certified in 2018. This is why increases or decreases in property tax collections lag behind overall increases or decreases in property values. The property tax rate is made up of two components; the Interest and Sinking (I&S) rate and the Maintenance and Operation (M&O) rate. The I&S rate is the rate necessary to generate enough revenue to service the debt on bonds pledged against the property tax. The M&O rate is the portion of the property tax used for day to day operations of General Fund departments. The I&S rate is set by the Assessor’s office based on the net taxable valuation and the amount of debt. (Debt/Valuation= I&S tax rate). The City does not determine this rate, although it is included in the overall rate set by the city. Two key rules apply when determining the tax rate. The first is the Effective Rate. The Effective Rate is the rate that, based on this year’s valuation, will service the debt (I&S rate) and raise the same amount of revenue as was raised last year for M&O. The Effective Rate may be higher or lower than the year before depending on a decrease or increase in the total valuation and increase or decrease in debt service. The second term is the Rollback Rate. To oversimplify, if a City sets the tax rate so that it will generate more than 108% of the revenues generated last year, it is subject to the filing of a petition by the voters to send the tax rate to an election. If the City stays under 108%, it cannot be challenged by petition. When a City sets the tax rate for the year, it is really determining the M&O rate since the I&S rate is a function of taxable value and debt. This is important for a number of reasons. First, any rate set below the Effective Rate means a decrease in revenues. This decrease in revenue comes 100% from M&O revenue. Second, if total valuation falls (as happened in 2010) and debt also decreases, the Effective Rate will be higher than the Rollback Rate. This means that to raise the same amount of operating funds in 2010; we would have had to exceed the Rollback Rate. While this is a rare occurrence for a growing City, it drives home the fact that setting the tax rate needs to be based on a number of factors considered together. Tax rates can vary widely between cities. For example, there are 88 Cities in Texas with a population between 5,000 and 10,000. Property taxes range from $0.1468/$100 to $0.957898/$100 in those cities. The maximum a home rule city can charge is $2.50/$100. Net Taxable Valuations also vary widely and are the primary factor in determining what rate a city needs to charge to pay for debt and operations. Two examples help to clarify this point. The first is Highland Park with a net taxable valuation of over 4.5 Billion. Highland Park’s tax rate is only $0.22/100, but it generates over $13,000,000 a year in revenue. On the other end of the spectrum is the city of Mathis with a tax rate   The City of Sanger, Texas 2018‐2019 Annual Budget          21  of $1.0117/1$100. Mathis’ net taxable valuation generates revenue of $674,298. So, even though Mathis’ rate is over four times higher than Highland Park’s, it generates close to one twentieth of the revenue. I do not suggest any increase lightly and in fact, would like to see us lower the tax rate over time. However, until we start growing our commercial property tax base, this will be difficult to achieve. The key is growing our total net taxable value without adding a greater burden on services than what we receive in additional revenue. Again, this will require adding commercial property to the tax rolls. As stated earlier, new residential properties, while increasing the tax role, also increase service demand and are usually break even at best. General Fund The General Fund is the fund used to finance the operations of general government. The General Fund includes Public Safety, a portion of Public Works, Community Services, Sanitation, and a portion of Administrative and Support Services. Public Safety includes; Police, Municipal Court, Animal Control, Code Enforcement, Fire and Ambulance departments. Sanitation is solid waste (Sanitation is contracted out to a third-party operator). Community Services include; Development Services and the Library. The Park and Recreation and Street departments are shown on their own to more clearly show the portion of the general fund spent on these departments. Internal Services include Administration, Facilities Maintenance, Finance, Fleet Maintenance and Human Resources as well as budgeted transfers to other funds. Police and Animal Control 23% Fire and Ambulance 20% Municipal Court 3% Development Services 5% Streets 10%Parks 8%Recreation 1% Library 4% Solid Waste 10%Pay Plan Implementation 0% Internal Service 16% General Fund Expenditures 2018-2019   General Fund revenues come from a myriad of sources Including property tax, sales tax, court fees, Fire and EMS revenues and franchise fees. By far, the largest revenue stream is property tax. Due to growth and appreciation of property values, Sanger has enjoyed increasing property taxes over the last twelve years. In 2018 over $26,000,000 in new property was added to the tax rolls. Enterprise Fund The Enterprise Fund is made up of utility departments including Water, Wastewater, and Electric. Enterprise utilities are intended to generate more revenue than is needed for operations. This excess revenue is used to pay for infrastructure improvements and support the General Fund to defer higher property taxes. Not only does the Electric         22         The City of Sanger, Texas 2018‐2019 Annual Budget   Utility generate the bulk of gross revenues, but it also produces the majority of excess revenues. In fact, after adding capital costs to operating costs the Water and Wastewater Utility barely break even. Fortunately, we have locked in the rate we pay for wholesale electric through December of 2023, so no significant increases in Electric rates are anticipated. One increase we have to absorb in the electric utility is the increase in transmission and congestion costs we pay. This cost has risen by over 60% in the last three years and continues to rise. These costs are regulated by the Electric Reliability Council of Texas (ERCOT) and are used partially to help pay for new transmission lines from West Texas to other parts of the State. This past year, the City engaged NewGen Strategies & Solutions, an independent consulting firm to make recommendations for rates for the next five years. On May 21, 2018, NewGen presented their findings and recommendations to City Council. Council responded to the recommendations by making adjustments to utility billing rates and plans to follow NewGen’s recommendations for the coming years. Expenditures in the Enterprise Fund are overwhelmingly spent on Public Works as they should be. Expenditures include daily operations of the utilities, capital improvements, and debt service on bonds for capital improvements Internal Service Fund The internal service fund includes departments with responsibilities in both the General and Enterprise Funds. The Internal Service Fund allows us to show the department's entire budget in one place, making it more transparent and easier to manage. The departments include Non-Departmental costs, Mayor and Council, Administration, Public Works Administration, Finance, Facilities Maintenance and Fleet Services. Instead of each department having a separate budget for each fund, those departments have a single budget in the Internal Service Fund. This makes it easier for the reader to see the true cost of the department without having to look in two different places. It also streamlines cost allocation internally. Economic Development Funds Under Texas Law, certain municipal governments can establish Economic Development Corporations for the purposes of attracting economic development and other limited purposes. These corporations are overseen by boards appointed by the City Council. Sanger is one of the few Cities that has both a 4A and 4B Economic Development Corporation. Both of these corporations receive revenues from a separate ½ cent sales tax. This sales tax generates around $400,000 each year for each of the corporations. Due to changes in legislation the 4A board can now fund projects authorized under either 4A or 4B statutes. This gives us the flexibility to combine 4A and 4B funds if we need to for either industrial development or to enhance the quality of life. Historically this money has been used to pay off the debt for the land associated with the Wal-Mart Distribution Center. Over the years, the 4A Board has also built up a healthy reserve. The 4B Board can fund any project authorized under the 4A statutes. In addition, the 4B Board can fund improvements in other areas including parks and recreation. Historically 4B monies have been used to help fund infrastructure improvements, park and recreation improvements and, most recently, the new Splash Pad. The 4B Board also maintains a modest reserve and is currently committed to servicing up to $180,000 annually of the 2009 CIP for the new sports park and $32,500 per year for the splash park debt service. The 4B Board has also committed $300,000 to The Porter Park Trail linkage and $200,000 for shade structures at the Porter and Railroad Ball Fields.   The City of Sanger, Texas 2018‐2019 Annual Budget          23  Thanks to these two boards the City of Sanger has been able to provide economic development incentives and make park and recreation improvements that it simply could not afford otherwise. While these funds can only be used for limited purposes, having them frees up other revenues for other purposes. Debt Service Fund and Capital Projects Fund The Debt Service Fund is where long term, property tax funded debt is paid. The Capital Projects Fund is where expenditures on Capital Projects are paid. Both debt service and capital projects serve as internal service funds used for accounting purposes. Hotel/Motel Tax Fund The expenditure of hotel occupancy tax (HOT) funds tightly regulated by state law. To ensure that these funds are spent appropriately, they are placed in a separate fund and not commingled with the General Fund. The city also gives up to $12,000 a year in HOT taxes to the Sanger Chamber of Commerce for marketing. Looking toward the future The state of Texas continues to benefit from a diverse and flourishing economy. A few key indicators of the strength of the economy include:  Texas added 32,000 jobs in August – the 26th consecutive month of employment growth (source: Houston Chronicle)  Forbes lists Texas as #3 of the Best States for Business (source: Forbes)  At $1.8 trillion, the Texas economy is the second biggest in the United States (source: Forbes)  In 2017, the DFW area accounted for nearly 30 percent of the state’s total employment, making the region the largest employment base in the state. (source: Texas State Comptroller) All indications point toward a continued healthy economy for our state and region. Sanger has grown from a railroad stop established in the 1880’s into a thriving community that offers residents the best of both worlds: big city opportunities combined with small-town charm. Since 2000, Sanger’s population has grown 85% from 4,534 to 8,400. 1,204 1,119 1,000 1,170 1,190 1,603 2,574 3,508 4,534 6,916 8,400 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2018* *Estimated POPULATION GROWTH According to a recent article in the Fort Worth Star-Telegram, the Dallas-Fort Worth area’s population growth of 146,000 in 2017 was the most of any metro area in the United States. In addition, Denton County was ranked number nine of         24         The City of Sanger, Texas 2018‐2019 Annual Budget   the top ten counties with the largest population growth in the United States in 2017. We believe this makes Sanger a prime candidate for growth as the DFW area continues to attract new businesses and residents. The northern cities of the DFW area continue to see much growth, and many people are choosing to live in a northern suburb and drive south for work. According to the website www.factfinder.cenus.gov, 58.5% of Sanger residents drive between 10 and 30 minutes to work. Easy access via I-35 make Sanger an excellent choice for people looking to live in a smaller community. 14.6% 10.8% 13.7% 20.5% 5.0% 8.5% 5.0% 7.1% 14.7% Sanger Resident Average Travel Time to Work <10 minutes 10-14 minutes 15-19 minutes 20-24 minutes 25-29 minutes 30-34 minutes 35-44 minutes 45-59 minutes >60 minutes Sanger will be home to a new hotel, as a Holiday Inn Express breaks ground in the coming year. The hotel will be located just off I-35 and is located by several well-established restaurants. Once opened, this hotel will lead to increased sales, property and hotel tax revenues for the City. Also, next year McClain’s RV will be breaking ground on a 93,000 square-foot super store valuated at approximately $11,330,000. R&L Carriers, a global transportation company has started construction on a 104,714 square-foot trucking terminal in Sanger. The estimated capital investment is approximately $14,000,000 and the projected number of jobs within the first five years is estimated at 200. The combination of a healthy Texas economy, the population growth of the DFW area, Sanger’s ideal position for commuters who want to live in a smaller community, and new business ventures like Holiday Inn Express, McClain’s RV and RL Carriers in Sanger point to a bright future for our City. Conclusion Revenue growth will allow us to maintain current service levels and continue to maintain and repair infrastructure this year. This means continuing to fill potholes and repave streets, replace old water and wastewater lines, build sidewalks and maintain our parks in an attractive condition. Staff have worked hard and kept up with their responsibilities even when short staffed. They have willingly accepted cross training so they could help out in other departments when needed. They have been very frugal with spending. I want to commend all of our employees for their hard work and dedication this year   The City of Sanger, Texas 2018‐2019 Annual Budget          25  I also want to thank the Mayor and Council for their continued support and leadership. The Citizens of Sanger are fortunate to have such people guiding the City. While the municipal budgeting process can be confusing, especially when looking only at the raw numbers, we have worked hard to make the budget more transparent and understandable. The intent of this budget message is to shed light on the budget process and provide a general overview of its structure. It is also intended to shed light on the thoughts and concerns that went into formulating the budget. I hope you have found it helpful. Alina Ciocan City Manager         26         The City of Sanger, Texas 2018‐2019 Annual Budget   STRATEGIC PLANNING FOR RESULTS COMPREHENSIVE PLAN ORGANIZATIONAL VALUES CAPITAL IMPROVEMET PLAN ANNUAL BUDGET RELATIONSHIPS WITH CITIZENS INFRASTRUCTURE CITY SERVICES MONTHLY REPORTING PURPOSE The guiding purpose of the municipal government of the City of Sanger is to preserve, protect and enhance the quality of life for our citizens. VISION To give vision to this purpose, the Sanger City Council has adopted a Comprehensive Plan (page 27) and City Staff has developed a set of Organizational Values (page 28) to guide City operations. PLAN To implement this vision, the Annual Budget and Capital Improvement Plan are developed each year as strategic planning documents. The City’s 2018-2019 Annual Budget and Capital Improvement Plan continue with this strategy. RESULTS The effectiveness of any plan is measured by results. The City of Sanger’s desired results are to provide quality services to residents, maintain and improve our infrastructure, and develop positive relationships with our citizens. In prior years, the tracking of Performance Measures provided a check on results. During the 2017-2018 year, the City took this idea to the next level and began issuing a Monthly Report, which provides a wealth of detailed and useful information to the citizens of Sanger. These reports are posted on the City’s website for 24/7 access. The Report for the month of September 2018 is presented on page 214. GUIDING PURPOSE OF THE CITY   The City of Sanger, Texas 2018‐2019 Annual Budget          27  City of Sanger Comprehensive Plan The Sanger City Council adopted a Comprehensive Plan to provide guidance for the future in 2007. This Plan included a specific set of goals, which are tangible directives raised by citizens to guide the development of the City into the next century. These goals are general statements of the community’s desired ultimate physical, social, economic, and environmental status. These goals set the standard with respect to the community’s desired quality of life. Comprehensive Plan Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage the establishment of new commercial business and the expansion of existing businesses in Sanger.  Encourage development and preservation of the Historic Sanger Downtown area.  Improve the relationship of mixed land uses and provide optimum opportunity to live and work in Sanger.  Improve Sanger’s street network.  Encourage job development in Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities.         28         The City of Sanger, Texas 2018‐2019 Annual Budget   City of Sanger Organizational Values The City has adopted a set of Organizational Values, which are meant to inspire and direct City employees as they work together. Organizational Values We respect each other.  We communicate.  We perform quality work.  We are responsive to our customers.  We behave ethically.  We have an attitude of service.  We are proactive.  We focus on our customers.  We work together.   The City of Sanger, Texas 2018‐2019 Annual Budget          29  ORGANIZATIONAL CHART           30         The City of Sanger, Texas 2018‐2019 Annual Budget   AUTHORIZED PERSONNEL Full Time Part Time Full Time Part Time Full Time Part Time General Fund Authorized Personnel Police 15 0 16 0 16 0 Animal Control 101010 Fire 724 724 824 Municipal Court 222222 Development Services 303040 Streets 404040 Parks 424040 Recreation 101010 Library 323333 General Fund Totals 40 30 41 29 43 29 Enterprise Fund Authorized Personnel Water 606060 Waste Water 203030 Electric 707070 Enterprise Fund Totals 15 0 16 0 16 0 Internal Service Fund Authorized Personnel Administration 403030 Public Works Administration 203030 Finance 5 05050 Fleet Services 202010 Internal Service Fund Totals 13 0 13 0 12 0 4A Fund Authorized Personnel Administration 101010 4A Fund Totals 1 01010 Total Authorized Personnel 69 30 71 29 72 29 2016-2017 2017-2018 2018-2019     The City of Sanger, Texas 2018‐2019 Annual Budget          31  BUDGET CALENDAR Item Announce Budget Schedule at Staff Meeting Director-Level Budget Meeting Friday, April 13, 2018 - Friday, April 27, 2018 Finance Director Prepares Preliminary Budget Finance Director and City Manager meet to discuss revenues Submit Preliminary Budget to City Manager for Review Monday, May 07, 2018 - Wednesday, June 13, 2018 City Manager Review of Budget Preliminary Budget Completed City Council Budget Workshop City Council Budget Workshop City Council Budget Workshop (if needed) Chief Appraiser Certifies Tax Roll Budget Filed with the City Secretary and Posted on the City's Website City Council Meeting to Discuss Tax Rate If Proposed Tax Rate Will Raise More Revenue than the Proceeding Year, Take Record Vote and Schedule Public Hearing Publish Notice of Public Hearing on Budget Publish Notice of Public Hearings on Proposed Property Tax Rate Public Hearing on Budget First Public Hearing on PropsedTax Rate Second Public Hearing on Proposed Tax Rate City Council Vote on Adoption of Budget City Council Vote on Adoption of Tax Rate City Council Vote on Adoption of Tax Rolls Monday, August 20, 2018 Monday, August 06, 2018 Monday, September 17, 2018 Thursday, April 12, 2018 Monday, April 30, 2018 Monday, May 07, 2018 Thursday, August 09, 2018 Tuesday, September 04, 2018 THE CITY OF SANGER, TEXAS BUDGET CALENDAR FY 2018-2019 Monday, July 30, 2018 Wednesday, June 13, 2018 Monday, June 18, 2018 Monday, July 02, 2018 Monday, July 16, 2018 Monday, July 23, 2018 Monday, March 26, 2018 Date Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 123 1234567 12345 45678910 891011121314 6789101112 11 12 13 14 15 16 17 15 16 17 18 19 20 21 13 14 15 16 17 18 19 18 19 20 21 22 23 24 22 23 24 25 26 27 28 20 21 22 23 24 25 26 25 26 27 28 29 30 31 29 30 27 28 29 30 31 Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 12 1234567 1234 1 3456789 891011121314 567891011 2345678 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 9 10 11 12 13 14 15 17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 16 17 18 19 20 21 22 24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 31 23 24 25 26 27 28 29 30 March April May June July August September         32         The City of Sanger, Texas 2018‐2019 Annual Budget   THE BUDGET PROCESS The fiscal year of the City of Sanger begins on October 1st and ends on September 30th of the following calendar year. This fiscal year establishes both the budget year and the accounting year. The budget is developed at a departmental level. In March, the Finance Director develops worksheets that detail expenditures for the past four years, year to date balances as of March 31st, and projected totals through the end of the current fiscal year. These worksheets are distributed to individual departments for review and completion. Each department prepares an estimate for their projected totals through the end of the fiscal year and estimates for the upcoming year. For any increases or addition of new items to the budget, departments will document the justification for the requested increases. Once the departments have completed the worksheets, they are returned along with any supporting documentation to the Finance Director. The City Manager and the Finance Director meet with each Department Director individually to review the budget worksheets. The City Manager and all City Directors meet an entire day to review each department’s budget requests for the coming year. Revenues are projected based on historical trends, the current economic climate and expected future trends. Personnel expenses are prepared based upon the current year, adjusted as necessary for staffing changes or changes in the cost of benefits. Utility expenses are projected based on the current and prior years, modified where applicable due to utility rate changes or changes to City facilities. The departmental budget worksheets are combined with revenues, personnel and utility expenses to prepare a working budget, which is reviewed by the City Manager. The City Manager and the Finance Director meet with each department to review and discuss the requested budget in detail. These meetings assist the City Manager in determining priorities for the budget. A series of public budget workshops are held with the City Council, allowing for citizen input for the budget process. These workshops allow the City Council to formulate its priorities for the proposed budget. Following these workshops, the proposed budget is formulated. This proposed budget is filed with the City Secretary and public hearings on the budget to allow for citizen input. Following the public hearings, the budget is ready to be adopted. The budget may be adopted at any regular or special meeting of the City council prior to the beginning of the fiscal year. On final adoption, the budget is in effect for the budget year. During the year, the City Council may amend or change the budget to provide for any additional expense. In February and August, the City Manager and the Finance Director meet individually with each Department Director to compare operations year to date with the annual budget.   The City of Sanger, Texas 2018‐2019 Annual Budget          33  LIST OF FUNDS     GENERAL FUND This is the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. DEBT SERVICE FUND This governmental fund type is used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. CAPITAL PROJECTS FUND These funds were established to account for resources used for the acquisition and construction of capital facilities by the City. Capital Projects Funds of the City include Capital Projects Fund and Enterprise Capital Projects Fund. SPECIAL REVENUE FUNDS These funds are used to account for the revenue derived from specific taxes or other earmarked revenue sources (other than for major capital projects) that are restricted by law or administrative action to expenditures for specified purposes. Special Revenue funds of the City include Hotel/Motel Tax Fund; Beautification Fund; Library Restricted Fund; Parkland Dedication Fund; Roadway Impact Fee Fund; Court Security Fund; Court Technology Fund; Child Safety Fund; Police Donations Fund; Fire Donations Fund; Park Donations Fund, and Library Donations Fund. GO V E R N M E N T A L FU N D S ENTERPRISE FUND This fund accounts for the operations and financing of self-supporting activities of a governmental unit that renders services on a user charge basis to the general public, similar to private business enterprises. INTERNAL SERVICE FUND This fund accounts for the financing of centralized services to different funds and City departments on a cost reimbursement basis. 4A CORPORATION FUND This fund accounts for the operations and financing of self-supporting activities of the Sanger Texas Industrial Development Corporation. Funded by a ½ cent sales tax, this fund is used to help new and existing businesses expand in Sanger with a primary goal of bringing jobs to Sanger. 4B CORPORATION FUND This fund accounts for the operations and financing of self-supporting activities of the Sanger Texas Economic Development Industrial Corporation. Funded by a ½ cent sales tax, this fund is used to enhance the local economy by improving the quality of life in Sanger. PR O P R I E T A R Y FU N D S FI D U C I A R Y FU N D S         34         The City of Sanger, Texas 2018‐2019 Annual Budget   FUND RELATIONSHIP WITH FUNCTIONAL AREAS Administration Public Safety Community Development Public Works Culture & Recreation General Police, Animal Control, Fire, Municipal Court Development Services Streets, Solid Waste Parks, Recreation, Library Debt Service Debt Service Enterprise Debt Service Water, Waste Water, Electric Internal Service City Council, Administration, Finance, Facilities Public Works Administration, Fleet Services 4A 4A 4B 4B Capital Projects Administration Public Works Administration Enterprise Capital Projects Administration Public Works Administration Hotel/Motel Administration Beautification Administration Library Restricted Library Parkland Dedication Administration Roadway Impact Fee Administration Court Security Court Court Technology Court Child Safety Police Police Donations Police Fire Donations Fire Library Donations Library F U N C T I O N A L A R E A F U N D     The City of Sanger, Texas 2018‐2019 Annual Budget          35  ABOUT SANGER OVERVIEW The City of Sanger, Texas was incorporated in 1886 and operates under a Council-Manager form of government. The City provides general government, public safety, public works, culture and recreation, water, sewer and electricity operations to citizens. LOCATION Sanger is strategically located along in Northern Denton County and occupies 10.9 square miles along Interstate 35. The city’s location, services and amenities make it a wonderful place to live. Uniquely situated 50 miles from both Dallas and Fort Worth, Sanger offers residents the amenities of a major metropolitan area while retaining a small-town quality of life. In addition, the Dallas/Fort Worth International Airport is 38 miles away. Sanger is located minutes from the shores of Lake Ray Roberts, the 6th largest lake in Texas. Sanger is also located in “horse country”, as Denton County has more working horse ranches than any other county in the United States.         36         The City of Sanger, Texas 2018‐2019 Annual Budget   HISTORY During the rapid expansion of railroads following the Civil War, the Gulf, Colorado & Santa Fe Railway grew from South Texas northward, through the area that is today known as Sanger. The railroad selected a spot between Fort Worth and Gainesville for a new stop. The railroad had two reasons for selecting this particular spot. First, the steam locomotives of the day required frequent stops to replenish the engine’s water supply. Second, this spot was close to the Chisholm Trail. Cattle drives were a major economic activity at the time and the Chisholm Trail was the most important route for cattle drives leaving Fort Worth. In a relatively short time, the railroad would replace the Chisholm Trail as the means for moving cattle north out of Texas. In 1886, the railroad purchased land from Mrs. Elizabeth Huling of Lampasas, Texas and built a one-room depot, cattle pens and loading chute on the site. Mrs. Huling hired two surveyors to lay out a town around the railroad stop, and she donated land for a wagon yard, water well, school, town square, cemetery, and a church. Lots were laid out for stores and homes, and lots were given to anyone who would build a house costing at least $500. The city was originally named Huling in her honor. The community’s name was changed to New Bolivar for a short time. The railroad officially named the town Sanger in 1887 in honor of railroad customers Lehman, Isaac, Alex, Sam and Philp Sanger. Pioneers in the dry goods wholesale and resale industry in Texas, the Sanger Brothers built a chain of stores in railroad towns to utilize the trains to move merchandise. Although the city was named in their honor, the Sanger Brothers never lived in the city or operated a store here. Rail service began when the first trains came through in 1887. Cattle began loading the trains as soon as service to Kansas City was established. The first residents of the area were Francis and Melissa Ready and their daughter Molly. In the spring of 1887, the family sought refuge from a snow storm in the depot as they were passing through, and decided to stay. The family built a one-room cabin, and Mrs. Ready cooked meals for the cowboys who drove the cattle to the pens. Mr. Ready later built a hotel near the pens, and operated a post office in the lobby after he was commissioned postmaster. The City of Sanger was incorporated in 1892 and William E. Partlow was elected the first Mayor of Sanger. Business thrived in the following years and led to the growth of the City. Thanks to a large mill and grain elevator, Sanger became a large farming community. At some point, a fire destroyed the depot and the railroad built a new station that included a larger depot building, waiting rooms, a Western Union telegraph office, and a Wells Fargo freight office. The depot operated 24 hours a day, 6 days a week. Around 1900, ranchers began trucking cattle to Fort Worth instead of shipping them to Kansas City. At the time when the trains stopped shipping cattle, resourceful individuals began using the railroad to ship dairy cream to Fort Worth and Ardmore, Oklahoma. Texas State Highway 40 ran through the area and became a portion of US Route 77 in 1929. Interstate 35 was built along the route in the early 1960’s. As the railroad replaced the cattle trail, the highway system replaced the railway as the conduit that brought visitors and business to Sanger. The years following World War II saw the decline of railroads nationwide, and the Sanger depot eventually closed. Interstate 35 serves the heartland of America, running from South Texas to Minnesota. According to the Texas Department of Transportation, more than 50,000 vehicles pass through Sanger on I-35 daily.   The City of Sanger, Texas 2018‐2019 Annual Budget          37  QUICK FACTS LOCATION Sanger is located along Interstate 35 in northern Denton County in north Texas. Sanger is located less than an hour from both Dallas and Fort Worth. AREA 10.9 square miles FORM OF GOVERNMENT Council-Manager INCORPORATION 1892 POPULATION 8,400 (01/01/2018 estimate) TRANSPORTATION Interstate 35 DFW Airport (39 miles Love Field (48 miles) BNSF Railway CLIMATE Köppen Climate Classification “Cfa” (Humid Subtropical Climate) Average temperature 64º Average Precipitation 14.9” SALES TAX RATE 6.25% State of Texas 1.00% City of Sanger 0.50% 4A Corporation 0.50% 4B Corporation BOND RATING A1 (Moody’s) TOP 10 TAXPAYERS Wal-Mart Stores East, L.P. US06068 Wal-Mart Stores East, L.P. DCM Sanger Property LLC Altec Capital Services, LLC Sam’s East Inc. MacCamp LTD Sam’s Cross Dock Springer Family Rentals LLC Springer Properties LLC Stonewood Resorts LLC         38         The City of Sanger, Texas 2018‐2019 Annual Budget   LOCAL EVENTS Sanger takes pride in the small-town charm it offers. The City proudly hosts many community events for all ages throughout the year, offering residents a chance to have fun with their neighbors. Adult Kickball League   The City of Sanger, Texas 2018‐2019 Annual Budget          39  STATISTICS Under 10, 15% 10 to 19, 15% 20 to 29, 18% 30 to 39, 10% 40 to 49, 14% 50 to 59, 12% 60 to 69, 7% Over 70, 9% Population Age Distribution1   0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% Under 10 10 to 19 20 to 29 30 to 39 40 to 49 50 to 59 60 to 69 Over 70 Population Age Distribution 1   2317 25 35 157 133 132 0 500 1000 1500 2000 2500 3000 Number Housing Units1 1 Unit 2 Units 3 or 4 Apartments 5 to 9 Units 10+ Units Mobile Home or Other MAJOR EMPLOYERS 2 1,000+ Employees: • Wal-Mart Distribution Center 200 – 499 Employees: • Sanger Independent School District • Sam’s Distribution Center 50-100 Employees: • City of Sanger • A&W Productions • Eikon Engineering • Babe’s Chicken 20-50 Employees: • Super Save • Ampco • Hollingsworth Manufacturing • North Texas Plastics • Sanger Bank SCHOOLS 2 Butterfield Elementary School Chisholm Trail Elementary School Clear Creek Intermediate School Sixth Grade Campus Sanger Middle School Linda Tutt High School Sanger High School University of North Texas (Denton) Texas Women’s University (Denton) North Central Texas College (Gainesville)   1 factfinder.census.gov 2Sanger Economic Development Corporation         40         The City of Sanger, Texas 2018‐2019 Annual Budget   ORDINANCE ADOPTING THE ANNUAL BUDGET   The City of Sanger, Texas 2018‐2019 Annual Budget          41          42         The City of Sanger, Texas 2018‐2019 Annual Budget   ORDINANCE ADOPTING THE PROPERTY TAX RATE   The City of Sanger, Texas 2018‐2019 Annual Budget          43  BU D G E T S U M M A R Y         44         The City of Sanger, Texas 2018‐2019 Annual Budget   2018-2019 BUDGET AT A GLANCE       Charges for Services $12.5 MILLION Other Intergovernmental Revenue Fees Franchise Fees Sales/Mixed Drink Taxes Property Taxes $0.9 MILLION $1.7 MILLION $1.9 MILLION $1.0 MILLION $0.8 MILLION $4.2 MILLION TOTAL REVENUES = $23.0 MILLION (EXCLUDING INTER-FUND TRANSFERS) WHERE DOES THE MONEY COME FROM?   The City of Sanger, Texas 2018‐2019 Annual Budget          45  BUDGET AT A GLANCE   WHERE DOES THE MONEY GO?   Culture & Recreation Community Development Infrastructure $5.3 MILLION $0.8 MILLION $1.0 MILLION Debt Service $2.4 MILLION Public Works/Utilities $9.4 MILLION General Government $2.0 MILLION Public Safety $3.6 MILLION TOTAL EXPENDITURES = $24.5 MILLION (EXCLUDING INTER-FUND TRANSFERS)         46         The City of Sanger, Texas 2018‐2019 Annual Budget   2018-2019 BUDGET BY FUND   REVENUES BY FUND Debt Service Fund $0.7 MILLION Capital Projects Fund 4B Fund General Fund Enterprise Fund Ent. Capital Projects Fund $7.7 MILLION $12.0 MILLION $0.4 MILLION $1.0 MILLION $0.6 MILLION Special Revenues Funds $0.2 MILLION 4A Fund $0.4 MILLION TOTAL REVENUES = $23.0 MILLION (EXCLUDING INTER-FUND TRANSFERS)   The City of Sanger, Texas 2018‐2019 Annual Budget          47  AT A GLANCE     EXPENDITURES BY FUND Capital Projects Fund Debt Service Fund Internal Service Fund $2.0 MILLION $0.8 MILLION $0.3 MILLION Enterprise Fund $10.2 MILLION 4A Fund $0.3 MILLION Ent. Capital Projects Fund $4.3 MILLION General Fund $6.5 MILLION TOTAL EXPENDITURES = $28.8 MILLION (EXCLUDING INTER-FUND TRANSFERS) 4B Fund $0.1 MILLION Special Revenues Funds $0.0 MILLION         48         The City of Sanger, Texas 2018‐2019 Annual Budget   REVENUES, EXPENDITURES & CHANGES IN FUND BALANCE OVERVIEW OF MAJOR REVENUE SOURCES The City has numerous sources of income, including taxes, franchise fees, charges for services, fees, and licenses and permits. For the 2018-2019 budget, two revenue sources account for almost three-fourths (73.5%) of all revenues: Charges for Services and Property Taxes. Charges for Services Charges for Services includes the billing of Water, Waste Water and Electric utilities in the Enterprise Fund and Solid Waste Collections in the General Fund. Total Charges for services totals $12,545,216, which is 54.6% of the City’s total projected revenues. Enterprise Fund Charges for Services The primary revenue stream of the Enterprise Fund is the billing and collection of Water, Waste Water and Electric utilities. Totaling $11,694,716, these combined charges for services accounts for 50.9% of the City’s projected revenues.  Water revenues of $2,027,811 are an increase of $137,811 (7.3%) over last year’s projection of $1,890,000.  Waste Water revenues of $1,964,975 are an increase of $114,975 (6.2%) over last year’s projection of $1,850,000.  Electric revenues of $7,701,930 are actually a decrease of $420,570 (-5.2%) from last year’s projection of $8,122,500. The City has reevaluated projections for Electric revenues over the past several years and has adjusted revenue estimates downward for this budget year only. Following this reevaluation, Electric revenues are expected to rise in future years. Water, Waste Water and Electric rates are set by City ordinance and have historically been set using trend analysis and a cost-of-service model. The City engaged NewGen Strategies & Solutions, an independent consulting firm to make recommendations for rates for the next five years. On May 21, 2018, NewGen presented their findings and recommendations to City Council. Council responded to the recommendations by making adjustments to utility billing rates and plans to follow NewGen’s recommendations for the coming years. General Fund Charges for Services General Fund Charges for services includes billing for Sanitation and Recycling Services. These charges total $850,000 and account for 3.7% of total revenues. This amount is an increase of 10.4% over last year’s projection of $7700,500. Property Taxes The collection of Property Taxes accounts for a total of $4,326,172 or 18.8% of the City’s projected revenues. Property within Sanger is appraised annually by the Denton Central Appraisal District. Property Tax revenue is calculated using the appraised values of properties and the property tax rate. Property Taxes are reported in the General Fund and the Debt Service Fund. Projected Property Tax collections are an increase of $476,672 (12.4%) over the prior year projection of $3,849,500.   The City of Sanger, Texas 2018‐2019 Annual Budget          49  OVERVIEW OF MAJOR EXPENDITURE CATEGORIES Numerous expenditures are necessary to operate a municipality. Primary categories of expenditures include Salaries & Benefits, Maintenance & Operations, and Capital Expenses. For the 2018-2019 budget, three categories combined total 75.9% of all expenditures. Maintenance and Operations With a total of $7,195,689, Maintenance and Operations expenditures account for 29.4% of total expenditures. The bulk of this amount ($6,595,986) is budgeted in the Enterprise Fund. Major components of this amount are: Electric Wholesale Utility Purchases & Transmission Costs; Electric Franchise Fees; Water Purchases and Utility Demand Charges; Systems Maintenance for Water, Waste Water & Electric. Capital Expenses With a total of $7,126,743, Capital Expenditures also account for 27.8% of total expenditures. The bulk of this amount ($6,614,680) is budgeted in the Enterprise Capital Projects Fund. The major components of this amount are $3,803,202 for the construction of a new Waste Water Treatment Plant. A multi-year project, the new plant will replace the City’s current facility with expanded capacity to serve Sanger for many years. Salaries and Benefits With a total of $6,241,368, Salaries and Benefits account for 25.5% of total expenditures. The General Fund accounts for $3,783,153 of this amount. The General Fund accounts for 43 of 72 full-time employees and 29 of 29 part-time employees. The category of Salaries and Benefits encompasses employee compensation and the City’s portion of Social Security and Medicare taxes, Texas Municipal Retirement System, health insurance and worker’s compensation. OVERVIEW OF CHANGES IN FUND BALANCE City funds often will not see a great increase or decrease in Fund Balance in a single year. There are circumstances, however, where a larger increase or decrease in Fund Balance may occur as the result of strategic planning. Changes in Fund Balance are projected to be as follows: Fund Beginning Fund Balance Revenues & Other Sources Expenditures & Other Uses Ending Fund Balance % Change General Fund 4,567,906$ 7,897,099 7,822,200 4,642,805$ 1.6% Debt Service Fund 455,935$ 907,656 917,551 446,040$ -2.2% Enterprise Fund 11,049,248$ 11,994,966 11,994,966 11,049,248$ 0.0% Internal Service Fund 86,126$ 2,031,065 2,031,065 86,126$ 0.0% 4A Fund 1,600,525$ 411,750 264,673 1,747,602$ 9.2% 4B Fund 1,270,020$ 386,000 302,500 1,353,520$ 6.6% Capital Projects Fund 903,060$ 1,675,000 300,000 2,278,060$ 152.3% Enterprise Capital Projects Fund 5,868,277$ 878,970 4,250,000 2,497,247$ -57.4% Special Revenue Funds 180,265$ 212,700 34,775 358,190$ 98.7% Total 25,981,362$ 26,395,206$ 27,917,730$ 24,458,838$ -5.9% 4A Fund For the budget year, the 4A Fund is projected to have an increase in Fund Balance of $147,077 (9.2%). The 4A Corporation is managed by a Board of Directors made up of five area residents appointed by the City Council. Type A funds come from a ½ cent sales tax and can only be used for specific economic development activities. In the current         50         The City of Sanger, Texas 2018‐2019 Annual Budget   budget year, the 4A Corporation is minimizing expenditures in the current year to allow for use of the funds in future years. Capital Projects Fund The Capital Projects Fund is projecting a 152.3% increase ($1,375,000) in Fund Balance this year. This increase is due in part to the timing of reimbursements from Denton County for the McReynolds Road Reconstruction Project, which is funded largely through and interlocal agreement with Denton County. The funds will be utilized in future years on additional projects, including: rebuilding and expanding Marion Road; rebuilding Plum Street; rebuilding Bolivar Street; rebuilding Belz Road and Jennifer Circle; rebuilding Duck Creek Road; and Utility Road Tie-in across Railroad. Enterprise Capital Projects Fund The Enterprise Capital Projects Fund is projecting a decrease in Fund Balance of $3,371,030 (-57.4%). The construction of a new waste water treatment plant is an infrequent and massive project which will use a large portion of fund balance. Budgeted projects in the current year include: Waste Water Treatment Plant: Cowling Road Lift Station; and Ranger Creek Outfall Pipeline. Special Revenue Funds The Special Revenue Funds are projecting an overall increase in Fund Balance of $177,925 (98.7%). The majority of this is a $65,000 projected increase in the Parkland Dedication Fund and a $100,000 increase in the Roadway Impact Fee Fund. The monies in both of these funds will be used for future neighborhood development projects.   The City of Sanger, Texas 2018‐2019 Annual Budget          51  COMBINED FUNDS BUDGET SUMMARY COMBINED BUDGET SUMMARY FOR ALL FUNDS SUBJECT TO APPROPRIATION 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 23,560,462 31,316,670 31,316,670 25,981,362 Revenues Property Tax 3,635,149 3,849,500 3,950,759 4,326,172 Sales & Mixed Drink Tax 1,754,372 1,675,000 1,750,265 1,675,000 Franchise Fees 845,378 827,800 824,864 851,668 Charges for Services 11,821,604 12,633,000 12,947,932 12,545,216 Fees 1,803,683 1,486,900 1,500,052 1,869,893 Licenses & Permits 290,884 206,070 322,230 363,070 Fines 108,735 127,500 102,205 123,000 Intergovernmental 1,452,244 1,445,812 3,465,562 1,000,000 Interest Income 40,915 27,762 35,176 28,300 Miscellaneous 235,800 157,000 181,408 182,250 Total Revenues 21,988,764 22,436,344 25,080,453 22,964,569 Other Sources Transfers In 13,280,591 3,671,886 3,028,824 3,430,637 Total Other Sources 13,280,591 3,671,886 3,028,824 3,430,637 Total Revenues/Sources 35,269,355 26,108,230 28,109,277 26,395,206 Expenditures Salaries & Benefits 4,995,023 5,905,158 5,170,268 6,241,368 Supplies & Materials 470,784 608,706 436,282 621,429 Maintenance & Operations 6,998,758 7,105,352 7,305,793 7,195,689 Contract Services 1,567,271 1,650,186 1,552,748 2,017,824 Utilities 458,274 418,550 341,224 526,150 Capital Expenses 6,838,127 6,736,054 12,666,023 5,157,822 Debt Service 2,282,628 2,602,862 2,602,828 2,608,905 Court Costs 35,245 46,626 23,794 48,406 Grant Expenses 10,103 2,500 - 69,500 Total Expenditures 23,656,213 25,075,994 30,098,961 24,487,093 Other Uses Transfers Out 3,856,934 3,671,886 3,345,624 3,430,637 Total Other Uses 3,856,934 3,671,886 3,345,624 3,430,637 Total Expenses/Uses 27,513,147 28,747,880 33,444,585 27,917,730 Excess of Revenues/Sources over Expenditures/Uses Ending Fund Balance 31,316,670 28,677,020 25,981,362 24,458,838 7,756,208 (2,639,650) (5,335,308) (1,522,524)         52         The City of Sanger, Texas 2018‐2019 Annual Budget   COMBINED FUNDS BUDGET SUMMARY COMBINED SUMMARY OF REVENUES, EXPENDITURES AND CHANGES TO FUND BALANCE FOR ALL FUNDS SUBJECT TO APPROPRIATION General Fund Debt Service Fund Enterprise Fund Internal Service Fund 4A Fund Beginning Fund Balance 4,567,906 455,935 11,049,248 86,126 1,600,525 Revenues Property Tax 3,631,116 695,056 - - - Sales & Mixed Drink Tax 905,000 - - - 385,000 Franchise Fees 851,668 - - - - Charges for Services 850,500 - 11,694,716 - - Fees 887,893 - 217,000 - - Licenses & Permits 363,070 - - - - Fines 112,000 - - - - Intergovernmental - - - - - Interest Income 4,000 100 15,000 - 1,750 Miscellaneous 77,500 - 68,250 - - Total Revenues 7,682,747 695,156 11,994,966 - 386,750 Other Sources Transfers In 214,352 212,500 - 2,031,065 25,000 Total Other Sources 214,352 212,500 - 2,031,065 25,000 Total Revenues/Sources 7,897,099 907,656 11,994,966 2,031,065 411,750 Expenditures Salaries & Benefits 3,783,153 - 1,270,807 1,056,332 129,576 Supplies & Materials 368,450 - 107,640 115,964 17,600 Maintenance & Operations 506,257 - 6,595,968 87,584 5,880 Contract Services 1,219,189 - 163,700 565,185 48,250 Utilities 89,350 - 320,700 114,000 2,100 Capital Expenses 324,222 - 126,600 92,000 - Debt Service 129,353 788,199 1,630,086 - 61,267 Court Costs 48,406 - - - - Grant Expenses 69,500 - - - - Total Expenditures 6,537,880 788,199 10,215,501 2,031,065 264,673 Other Uses Transfers Out 1,284,320 129,352 1,779,465 - - Total Other Uses 1,284,320 129,352 1,779,465 - - Total Expenses/Uses 7,822,200 917,551 11,994,966 2,031,065 264,673 Excess of Revenues/Sources 74,899 (9,895) - - 147,077 over Expenditures/Uses Ending Fund Balance 4,642,805 446,040 11,049,248 86,126 1,747,602   The City of Sanger, Texas 2018‐2019 Annual Budget          53  C 4B Fund Capital Projects Fund Enterprise Capital Projects Fund Special Revenue Funds Total Beginning Fund Balance 1,270,020 903,060 5,868,277 180,265 25,981,362 Revenues Property Tax - - - - 4,326,172 Sales & Mixed Drink Tax 385,000 - - - 1,675,000 Franchise Fees - - - - 851,668 Charges for Services - - - - 12,545,216 Fees - - 600,000 165,000 1,869,893 Licenses & Permits - - - - 363,070 Fines - - - 11,000 123,000 Intergovernmental - 1,000,000 - - 1,000,000 Interest Income 1,000 - 6,250 200 28,300 Miscellaneous - - - 36,500 182,250 Total Revenues 386,000 1,000,000 606,250 212,700 22,964,569 Other Sources Transfers In - 675,000 272,720 - 3,430,637 Total Other Sources - 675,000 272,720 - 3,430,637 Total Revenues/Sources 386,000 1,675,000 878,970 212,700 26,395,206 Expenditures Salaries & Benefits - - - 1,500 6,241,368 Supplies & Materials - - - 11,775 621,429 Maintenance & Operations - - - - 7,195,689 Contract Services - - - 21,500 2,017,824 Utilities - - - - 526,150 Capital Expenses 65,000 300,000 4,250,000 - 5,157,822 Debt Service - - - - 2,608,905 Court Costs - - - - 48,406 Grant Expenses - - - 69,500 Total Expenditures 65,000 300,000 4,250,000 34,775 24,487,093 Other Uses Transfers Out 237,500 - 3,430,637 Total Other Uses 237,500 - - - 3,430,637 Total Expenses/Uses 302,500 300,000 4,250,000 34,775 27,917,730 Excess of Revenues/Sources 83,500 1,375,000 (3,371,030) 177,925 (1,522,524) over Expenditures/Uses Ending Fund Balance 1,353,520 2,278,060 2,497,247 358,190 24,458,838         54         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          55  GE N E R A L F U N D         56         The City of Sanger, Texas 2018‐2019 Annual Budget   GENERAL FUND OVERVIEW The General Fund is the principle operating fund for resources (revenues) and uses of resources (expenditures) for what are generally recognized as governmental functions and services. In general, all activities are recorded in this fund unless there is a managerial or legal reason for it to be recorded in another fund. The General Fund receives revenues from property taxes, sales taxes, franchise fees, fines, fees for service, interest income and other miscellaneous general revenue sources. The General Fund includes these departments: o Police o Animal Control o Fire o Municipal Court o Development Services o Streets o Parks o Recreation o Library o Solid Waste The basis of accounting for the General Fund for both financial reporting and budgeting is the modified accrual basis. NOTE: Certain expenses related to facilities (utilities, maintenance, etc.) moved from individual departments to the new Facilities Department in the Internal Service Fund as of the 2017-2018 Annual Budget.   The City of Sanger, Texas 2018‐2019 Annual Budget          57  GENERAL FUND BUDGET SUMMARY 57% 11% 22% 5% 2% 3% General Fund Revenues 2018-2019 Taxes Franchise Fees Fees & Services Licenses & Permits Other Transfers In 48% 5%6% 16% 1% 4% 2%2% 16% General Fund Expenditures 2018-2019 Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses Debt Service Other Transfers Out         58         The City of Sanger, Texas 2018‐2019 Annual Budget   GENERAL FUND BUDGET SUMMARY 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 2,333,736 3,160,361 3,160,361 4,567,906 Revenues Taxes 3,834,449 4,086,000 4,153,612 4,536,116 Franchise Fees 845,378 827,800 824,864 851,668 Solid Waste 778,877 770,500 840,179 850,500 Licenses & Permits 290,884 206,070 322,230 363,070 Fines 97,007 112,000 89,572 112,000 Fire & EMS 588,124 585,000 716,651 776,877 Police & Animal Control 47,225 49,450 51,863 52,166 Parks & Recreation 18,869 18,800 34,396 33,500 Library 26,173 23,650 25,380 25,350 Interest Income 3,942 4,000 4,508 4,000 Miscellaneous 149,559 77,500 67,505 77,500 Total General Fund Revenues 6,680,487 6,760,770 7,130,760 7,682,747 Other Sources Transfers In 286,536 292,999 292,999 214,352 Total Other Sources 286,536 292,999 292,999 214,352 Total Revenues/Sources 6,967,023 7,053,769 7,423,759 7,897,099 Expenditures Salaries & Benefits 2,828,337 3,522,719 3,021,398 3,783,153 Supplies & Materials 266,926 382,924 284,235 368,450 Maintenance & Operations 354,416 429,780 351,513 506,257 Contract Services 1,097,027 1,044,708 989,712 1,219,189 Utilities 137,145 93,150 84,975 89,350 Capital Expenses 250,357 360,115 239,655 324,222 Debt Service 107,998 107,998 107,998 129,353 Court Costs 35,245 46,626 23,794 48,406 Grant Expenses 10,103 2,500 - 69,500 Total Expenditures 5,087,554 5,990,520 5,103,281 6,537,880 Other Uses Transfers Out 1,052,844 1,010,846 912,933 1,284,320 Total Other Uses 1,052,844 1,010,846 912,933 1,284,320 Total Expenses/Uses 6,140,398 7,001,366 6,016,214 7,822,200 Excess of Revenues/Sources over Expenditures/Uses Ending Fund Balance 3,160,361 3,212,764 4,567,906 4,642,805 826,625 52,403 1,407,545 74,899   The City of Sanger, Texas 2018‐2019 Annual Budget          59  GENERAL FUND REVENUES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Taxes 4310 Property Tax 2,918,649 3,141,000 3,232,919 3,598,116 4311 Delinquent Prop. Tax 14,740 20,000 15,301 15,000 4321 Penalty & Interest Prop. Tax 17,498 20,000 27,327 18,000 4325 Sales Tax 878,041 900,000 872,201 900,000 4350 Mixed Drink Tax 5,521 5,000 5,864 5,000 Total Taxes 3,834,449 4,086,000 4,153,612 4,536,116 Franchise Fees 4460 Century Link 6,020 9,000 6,656 7,000 4461 ATMOS 40,684 45,000 47,332 48,000 4465 Suddenlink 42,232 42,000 38,701 42,000 4470 COSERV 72,282 72,500 84,238 77,000 4480 Cebridge 2,482 2,400 1,974 2,400 4483 Water 74,250 100,200 96,179 107,342 4484 Sewer 70,560 100,500 94,080 106,109 4485 Sanger Electric 485,414 406,000 406,000 403,217 4489 Progressive 42,973 42,000 41,232 50,400 4490 Roll-offs 6,124 8,000 7,380 8,000 4495 ROW fees 2,357 200 1,092 200 Total Franchise Fees 845,378 827,800 824,864 851,668 Solid Waste 4190 Sanitation Billing 768,710 760,000 829,633 840,000 4191 Sanitation Penalties 10,167 10,500 10,546 10,500 Total Solid Waste 778,877 770,500 840,179 850,500 Licenses & Permits 4510 Building Permits 246,889 175,000 261,341 250,000 4511 Zoning and Plats 19,075 7,500 30,834 32,500 4513 Civil Plan Review Fees 0 0 5,175 57,500 4515 Street Cut Permit 0 0 1,020 1,000 4520 Health Permits 17,675 17,500 16,200 17,500 4530 Electrical Licenses 2,050 1,500 75 0 4540 Plumbing Licenses 75000 4545 Fire Alarm/Sprinkler 770 200 1,475 200 4550 AC & Mechanical 1,200 1,500 525 1,500 4555 Irrigation 775 1,000 0 1,000 4560 Solicitor Permits 0 0 3,150 0 4575 RV Park Annual Permit 1,370 1,370 1,370 1,370 4581 Beer & Wine Permit 1,005 500 1,065 500 Total Licenses & Permits 290,884 206,070 322,230 363,070         60         The City of Sanger, Texas 2018‐2019 Annual Budget   GENERAL FUND REVENUES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Fines 4600 Default/Court 678 520 850 520 4603 Judicial Fee- County-JFCT 2,395 3,040 2,206 3,040 4604 Judicial Fee-City 266 336 245 336 4607 State Traffic Fee 6,190 9,840 4,947 9,840 4608 Consolidated Court Fee 17,756 22,504 16,342 22,504 4609 State Jury Fee 1,775 2,256 1,634 2,256 4615 Child Safety Court Cost 525 2,648 795 2,648 4617 Insurance & Dismissal Fees 380 80 220 80 4620 Special Expense Fee 12,404 20,000 12,206 20,000 4621 Truancy Prevention Fund 845 1,120 755 1,120 4625 Fines 37,714 35,440 35,179 35,440 4626 Impound Fees 180 0 0 0 4627 Warrant Fees 3,825 2,880 3,950 2,880 4628 Arrest Fees 1,970 2,400 1,706 2,400 4630 LEOSE-Police 30 0 0 0 4637 Traffic Code 624 1,440 495 1,440 4639 Civil Justice Fee 28 48 24 48 4640 Defensive Driving Fee 460 592 340 592 4642 Cash Bonds Court 0 0 216 0 4643 Time Payment Local 508 576 385 576 4645 Municipal Service Bureau 5,080 3,880 4,077 3,880 4646 Time Payment State 508 560 385 560 4648 Truancy Defensive Fund 886 1,120 815 1,120 4651 TLFTA1 1,320 480 1,200 480 4652 TLFTA2 396 136 360 136 4653 TLFTA3 264 104 240 104 Total Fines 97,007 112,000 89,572 112,000 Fire & EMS 4740 Fire Denton Co. Interlocal 53,575 10,000 164,025 10,000 4750 EMS Denton Co. Interlocal 219,659 250,000 147,227 250,000 4765 Fire Grant Funding 0 0 0 191,877 4772 Emergicon Revenue 314,890 0 287,541 325,000 4773 Texas Supplemental Amb 0 0 56,400 0 4774 Hurricane Relief Reimbursement 0 325,000 61,458 0 Total Fire & EMS 588,124 585,000 716,651 776,877   The City of Sanger, Texas 2018‐2019 Annual Budget          61  GENERAL FUND REVENUES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Police and Animal Control 4050 Animal Control Fees 1,135 1,250 1,745 1,250 4055 Mowing Fees 5,085 6,000 7,127 6,000 4056 Police Fees 3,464 3,000 3,362 3,000 4057 Sanger ISD Resource Officer 37,091 38,800 39,629 40,716 4058 State Reimbursements 450 400 0 1,200 Total Police and Animal Control 47,225 49,450 51,863 52,166 Parks & Recreation 4031 Park Concessions 645000 4032 Community Center Fees 6,160 6,200 16,715 15,000 4033 Park & Ballfield Revenues 6,099 7,600 10,412 10,000 4034 Tournament Fees 1,655 2,000 1,450 2,000 4035 Special Events 2,560 3,000 3,524 3,000 4036 Church Rental Fees 1,750 0 2,295 3,500 Total Parks and Recreation 18,869 18,800 34,396 33,500 Library 4180 Library Misc. 0 75 89 75 4181 Library Fines 1,681 1,500 716 1,000 4182 Library Copies 3,247 3,000 3,249 3,000 4183 Inter Library loan 1,471 100 1,617 1,500 4184 Library Cards 73 75 66 75 4185 Lost Books 511 100 268 400 4186 Yoga Class Charges 3,390 3,000 3,675 3,500 4189 Denton Co Interlocal Agreement 15,800 15,800 15,700 15,800 Total Library 26,173 23,650 25,380 25,350 4800 Interest Income 3,942 4,000 4,508 4,000 Interest Income 3,942 4,000 4,508 4,000         62         The City of Sanger, Texas 2018‐2019 Annual Budget   GENERAL FUND REVENUES 2016-17 2017-18 2017-18 2018-19 5/22/48 11/29/47 5/8/44 11/29/47 Miscellaneous Income 4009 Proceeds from Sale of Assets 10,834 25,000 27,070 25,000 4900 Rental Income 19,472 22,500 20,289 22,500 4930 Returned Check Fees 0 0 35 0 4910 Misc. Income GF 5,128 17,000 9,517 17,000 4946 Insurance Damage Reimb. 114,125 13,000 10,594 13,000 Total Miscellaneous 149,559 77,500 67,505 77,500 Total General Fund Revenues 6,680,487 6,760,770 7,130,760 7,682,747 Transfers 4980 PILOT from EF 85,000 85,000 85,000 85,000 4980 Transfer from EF 150,000 100,000 100,000 0 4987 From DSF 51,536 107,999 107,999 129,352 Total Transfers 286,536 292,999 292,999 214,352 Total General Fund Revenues & Transfers 6,967,023 7,053,769 7,423,759 7,897,099   The City of Sanger, Texas 2018‐2019 Annual Budget          63  POLICE DEPARTMENT Overview The Police Department provides law enforcement services for the City. It is tasked with upholding and protecting the safety and security of citizens and visitors to the City of Sanger. The police department also is charged with code enforcement and environmental enforcement responsibilities. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 1,022,093 1,214,194 1,099,367 1,242,324 28,130 2.32% Supplies & Materials 41,184 63,400 37,287 52,100 (11,300) -17.82% Maintenance & Operations 52,401 80,000 57,020 80,000 - 0.00% Contract Services 106,641 119,998 102,545 136,234 16,236 13.53% Utilities 24,252 7,600 5,269 6,000 (1,600) -21.05% Capital Expenses 139,014 100,104 90,942 186,822 86,718 86.63% Total 1,385,585 1,585,296 1,392,430 1,703,480 118,184 7.46% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 15 16 16 Part Time 000 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Responses to Calls 8,899 6,297 7,598 Average Response Time 0:06:00 04:55 05:28 Citations Issued 811 687 749 Warnings Issued 371 432 402         64         The City of Sanger, Texas 2018‐2019 Annual Budget   POLICE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 707,275 815,949 770,222 839,985 5111 Merit Increase - 28,170 - 29,400 5117 Vacation Compensation 4,864 6,000 6,468 6,800 5120 Overtime 56,694 35,390 41,595 35,000 5125 Longevity Pay 7,528 7,380 7,208 7,544 5129 Cell Phone Allowance - 9,000 8,250 9,000 5130 F I C A 58,678 68,537 62,341 70,972 5140 Retirement 59,848 71,221 65,911 74,404 5150 Health Insurance 109,614 124,800 115,531 124,800 5160 Worker's Compensation 16,812 44,840 19,884 42,889 5170 T.E.C. 290 2,907 1,947 1,530 5180 Medical/Physicals 460 - - - 5182 Background Checks 30 - 10 - Total 51-Salaries And Benefits 1,022,093 1,214,194 1,099,367 1,242,324 52-Supplies And Materials 5210 Office Supplies 5,619 5,500 5,592 5,500 5230 Advertising 38 - - - 5235 Dues And Subscriptions 1,942 - - - 5240 Conferences And Training 7,031 - - - 5245 Janitorial Supplies, Etc. 354 500 546 500 5255 Wearing Apparel 15,339 10,000 5,420 10,000 5260 Safety Equipment 6,886 10,500 12,941 11,200 5265 Drug Prev & Investigation 306 7,000 5,494 7,000 5266 Child Safety - 1,500 711 1,500 5275 Filing Fees 690 500 - 500 5280 Computer Systems 2,979 900 720 900 5298 Non Capital Supplies And Materials - 27,000 5,863 15,000 Total 52-Supplies And Materials 41,184 63,400 37,287 52,100 53-Maintenance And Operations 5310 R& M Building 1,400 - - - 5320 Motor Vehicle Fuel 32,867 56,000 43,542 56,000 5325 R & M Motor Vehicle 15,796 20,000 11,018 20,000 5326 R & M Minor Equipment 129 1,500 50 1,500 5332 Office Machine Lease 2,209 2,500 2,410 2,500 Total 53-Maintenance And Operations 52,401 80,000 57,020 80,000   The City of Sanger, Texas 2018‐2019 Annual Budget          65  POLICE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 54-Contract Services 5430 Professional Services 26,280 40,500 28,046 40,500 5431 Forensic Analysis Services - - - 12,000 5450 Technical Support 28,106 21,000 26,446 25,000 5451 Annual Software Support 20,613 22,500 12,055 22,500 5460 Dispatch Services 31,642 35,998 35,998 36,234 Total 54-Contract Services 106,641 119,998 102,545 136,234 55-Utilities 5515 Electric 9,299 - - - 5516 Gas Utilities 715 - - - 5520 Cell Phone 14,238 7,600 5,269 6,000 Total 55-Utilities 24,252 7,600 5,269 6,000 61-Capital Outlay 6125 Computer Hardware - - - 77,050 6130 Vehicles 131,812 91,104 84,663 100,772 6135 Police Vehicles 7,202 - - - 6145 Police Equipment - 9,000 6,279 9,000 Total 61-Capital Outlay 139,014 100,104 90,942 186,822 Total 20-Police 1,385,585 1,585,296 1,392,430 1,703,480         66         The City of Sanger, Texas 2018‐2019 Annual Budget   ANIMAL CONTROL DEPARTMENT Overview Animal Control provides for the safety of the public through the control of wild and domesticated animals. It is also charged with providing for the welfare of animals within the City. Animal control is responsible for the adoption of abandoned and surrendered animals. Animal control operates under the supervision of the Police Chief. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 52,201 55,250 54,581 57,973 2,723 4.93% Supplies & Materials 45,365 78,500 71,733 69,500 (9,000) -11.46% Maintenance & Operations 4,248 5,500 4,985 5,500 - 0.00% Total 101,814 139,250 131,299 132,973 (6,277) -4.51% Personnel Full Time 1 1 1 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.   The City of Sanger, Texas 2018‐2019 Annual Budget          67  ANIMAL CONTROL DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Salaries 36,228 36,518 37,561 38,004 5111 Merit Increase - 1,266 - 1,330 5117 Vacation Compensation 637 - 710 750 5120 Overtime 369 1,020 87 1,000 5125 Longevity Pay 216 264 264 312 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 2,891 3,037 3,002 3,213 5140 Retirement 2,902 3,155 3,097 3,369 5150 Health Insurance 7,731 7,800 7,940 7,800 5160 Worker's Compensation 1,207 1,400 1,182 1,495 5170 T.E.C. 20 190 138 100 Total 51-Salaries And Benefits 52,201 55,250 54,581 57,973 52-Supplies And Materials 5210 Office Supplies 25 50 - 50 5235 Dues And Subscriptions - 250 - 250 5240 Conferences And Training 122 100 85 100 5245 Janitorial Supplies 656 900 295 900 5248 Animal Care Expense - 75,500 70,480 66,500 5250 Tools & Equipment 44,017 500 - 500 5255 Wearing Apparel 108 700 723 700 5260 Safety Equipment 138 500 150 500 5280 Computers, Printers, Etc 299 - - - Total 52-Supplies And Materials 45,365 78,500 71,733 69,500 53-Maintenance And Operations 5320 Motor Vehicle Fuel 3,430 4,000 4,010 4,000 5325 R & M Motor Vehicle 818 1,000 975 1,000 5326 R & M Minor Equipment - 500 - 500 Total 53-Maintenance And Operations 4,248 5,500 4,985 5,500 Total 22-Animal Control 101,814 139,250 131,299 132,973         68         The City of Sanger, Texas 2018‐2019 Annual Budget   FIRE DEPARTMENT Overview The Fire Department is responsible for all facets of fire suppression and prevention within the City and surrounding area of the county. It is a combination department made up of paid staff and volunteers. The fire station is staffed around the clock for rapid response to emergencies. Other duties include rescue, emergency medical services and public education. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 667,525 927,798 707,596 1,164,162 236,364 25.48% Supplies & Materials 78,019 125,450 78,282 127,500 2,050 1.63% Maintenance & Operations 60,113 54,950 49,771 76,750 21,800 39.67% Contract Services 57,441 37,803 31,153 54,105 16,302 43.12% Utilities 13,849 4,200 3,859 4,000 (200) -4.76% Capital Expenses 76,109 63,200 47,710 28,400 (34,800) -55.06% Debt Service 56,463 56,463 56,463 77,817 21,354 37.82% Other Department Expense 10,103 2,500 - 69,500 67,000 2680.00% Total 1,019,622 1,272,364 974,834 1,602,234 329,870 2767.90% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 7 7 8 Part Time 24 24 24 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Average Response Time 07:24 07:47 07:35 Fire-related Calls 94 166 157 Explosion-related Calls 2 1 1 Rescue & EMS-related Calls 936 1,008 1,032 Hazardous Conditions (No Fire) Calls 16 22 22 Service Calls 285 366 357 Good Intent Calls 125 168 181 False Alarm & False Calls 61 80 79 Severe Weather & Natural Disaster Calls 2 12 12 Special Type Calls - 2 1   The City of Sanger, Texas 2018‐2019 Annual Budget          69  FIRE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Salaries 264,825 395,848 315,588 438,619 5111 Merit Increase - 13,704 - 15,352 5112 Temp/Part-Time Salaries 183,896 242,640 160,138 240,000 5117 Vacation Compensation 1,607 1,500 1,249 1,350 5120 Overtime 70,812 55,508 69,078 56,313 5125 Longevity Pay 2,268 2,700 2,836 3,072 5126 Special Pay 9,193 13,292 10,177 14,954 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 41,291 55,410 41,212 58,925 5140 Retirement 23,375 35,520 26,407 39,447 5145 Pension Fund 2,808 6,000 3,035 - 5150 Health Insurance 43,585 62,400 47,731 70,200 5160 Worker's Compensation 13,068 30,676 15,417 29,963 5165 Disability Insurance 9,224 8,000 9,866 - 5170 T.E.C. 1,089 4,000 4,262 3,490 5180 Medical/Physicals 380 - - - 5182 Background Checks 104 - - - 5199 Grant Funded Personnel - - - 191,877 Total 51-Salaries And Benefits 667,525 927,798 707,596 1,164,162 52-Supplies And Materials 5210 Office Supplies 1,625 1,750 1,771 2,500 5215 Food 987 1,000 1,115 2,000 5225 Maps & Subscriptions - 1,250 750 1,250 5230 Advertising/Public Education 3,077 500 - 500 5235 Dues & Registration 11,177 3,250 2,107 3,250 5240 Conferences And Training 5,370 15,000 11,886 15,000 5245 Janitorial Supplies 819 3,200 5,275 5,000 5250 Tools & Equipment 1,719 2,000 902 2,500 5255 Wearing Apparel 8,550 11,000 10,453 11,000 5260 Safety Equipment 8,850 35,000 8,213 33,000 5262 Ems Supplies 32,958 38,500 28,448 38,500 5280 Computer Systems - 8,000 7,362 8,000 5285 Furniture & Fixtures 2,887 5,000 - 5,000 Total 52-Supplies And Materials 78,019 125,450 78,282 127,500         70         The City of Sanger, Texas 2018‐2019 Annual Budget   FIRE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 53-Maintenance And Operations 5310 R & M Building 1,941 - - - 5320 Motor Vehicle Fuel 18,723 19,000 21,518 19,000 5325 R & M Motor Vehicle 22,911 18,500 24,580 18,500 5326 R & M Minor Equipment 7,841 11,500 2,665 11,500 5345 Lease Equipment 1,344 3,200 1,008 5,000 5375 Minor Equipment - 1,750 - 1,750 5376 Hep. B Immunizations - 1,000 - 1,000 5390 Radios Fire Dept. 7,353 - - 20,000 Total 53-Maintenance And Operations 60,113 54,950 49,771 76,750 54-Contract Services 5420 Contractual Services - 3,500 - 3,500 5430 Professional Services/Emergicon 29,493 5,000 10,960 15,000 5450 Technical Support 15,985 15,500 7,785 15,500 5451 Annual Software Support 1,556 3,000 1,605 3,000 5453 EMS Vending Services - - - 4,200 5460 Dispatch Services 10,407 10,803 10,803 12,905 Total 54-Contract Services 57,441 37,803 31,153 54,105 55-Utilities 5515 Electric 9,819 - - - 5516 Gas Service 619 - - - 5520 Cell Phone 3,411 4,200 3,859 4,000 Total 55-Utilities 13,849 4,200 3,859 4,000 56-Grant Expense 5610 Grant Expense 3,265 2,500 - 7,500 5624 Grant Match 6,838 - - 62,000 Total 56-Grant Expense 10,103 2,500 - 69,500 61-Capital Outlay 6135 Mobile Equipment 76,109 63,200 47,710 - 6145 Fire Equipment - - - 28,400 Total 61-Capital Outlay 76,109 63,200 47,710 28,400 70-Debt Payments 7006 Lease Payment 54,801 53,277 53,277 75,589 7099 Interest Expense 1,662 3,186 3,186 2,228 Total 70-Debt Payments 56,463 56,463 56,463 77,817 Total 24-Fire And Ambulance 1,019,622 1,272,364 974,834 1,602,234   The City of Sanger, Texas 2018‐2019 Annual Budget          71  MUNICIPAL COURT DEPARTMENT Overview The Municipal Court is responsible for the adjudication of criminal matters arising from events occurring within the City. The Municipal Court tracks and collects fines and warrants, holds court to adjudicate cases and renders fines to the appropriate state agency. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 110,702 140,029 102,837 117,189 ($22,840) -16.31% Supplies & Materials 4,684 7,024 5,570 5,300 ($1,724) -24.54% Maintenance & Operations 3,404 1,200 1,110 1,200 $0 0.00% Contract Services 26,269 32,276 26,214 27,000 ($5,276) -16.35% Utilities 2,484 - - - $0 - Court Costs 35,245 46,626 23,794 48,406 $1,780 3.82% Total 182,788 227,155 159,525 199,095 (28,060) -12.35% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 2 2 2 Part Time 2 2 2 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Citations Filed 811 704 758 Cases Closed by Driver Safety Course 33 30 31 Cases Closed by Deferred Disposition 93 66 80 Cases Closed by Payment or Time Served 380 378 379         72         The City of Sanger, Texas 2018‐2019 Annual Budget   MUNICIPAL COURT DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 80,666 101,355 74,100 81,826 5111 Merit Increase - 3,443 - 2,864 5120 Overtime - 510 387 500 5125 Longevity Pay 1,204 1,300 964 1,060 5130 F I C A 6,823 8,158 6,717 7,624 5140 Retirement 6,246 8,479 5,960 6,917 5150 Health Insurance 15,648 15,600 14,012 15,600 5160 Worker's Compensation - 499 145 479 5170 T.E.C. 115 685 552 319 Total 51-Salaries And Benefits 110,702 140,029 102,837 117,189 52-Supplies And Materials 5210 Office Supplies 1,768 2,724 2,283 1,800 5235 Dues And Subscriptions 1,200 900 - 1,100 5240 Conferences And Training 1,421 1,100 878 1,100 5245 Janitorial Supplies 295 - 750 - 5280 Computers, Printers, Etc. - 2,000 1,659 1,000 5285 Furniture & Fixtures - 300 - 300 Total 52-Supplies And Materials 4,684 7,024 5,570 5,300 53-Maintenance And Operations 5310 R & M Building 2,436 - - - 5332 Office Machine Lease 968 1,200 1,110 1,200 Total 53-Maintenance And Operations 3,404 1,200 1,110 1,200 54-Contract Services 5424 Court Services 11,964 14,276 13,133 13,500 5425 Legal Services 6,750 13,000 8,368 8,500 5426 Credit Card Fees 1,369 2,500 1,363 2,500 5450 Technical Support 3,730 2,500 772 2,500 5451 Annual Software Support 2,456 - 2,578 - Total 54-Contract Services 26,269 32,276 26,214 27,000 55-Utilities 5515 26-5515 Electric 2,484 - - - Total 55-Utilities 2,484 - - -   The City of Sanger, Texas 2018‐2019 Annual Budget          73  MUNICIPAL COURT DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 57-Municipal Fees 5703 Judicial Fee County Jfct 2,398 3,200 1,586 3,300 5707 State Traffic Fee 5,891 11,200 3,363 11,600 5708 Consolidated Court Cost 04 15,999 20,800 10,572 21,600 5709 State Jury Fee -Sjrf 1,600 2,400 1,057 2,500 5710 Consolidated Court Cost - 60 - 60 5714 Juvenile Crime & Delinquency - 18 - 18 5719 Jcpt - 12 - 12 5721 Tpf Fees 843 800 541 830 5724 Technolgy Fund Expenses 500 - 504 - 5725 Municipal Court Over Payments 79 16 - 16 5731 Fugitive Apprehension - 60 - 60 5733 Ctvoc - 72 - 72 5734 Idf (Court) 798 960 533 990 5735 Child Safety &Seat Belt Viol 171 60 - 60 5736 Corr.Mgt.Instit.Cjcf - 16 - 16 5738 Child Safety Seats - 32 - 32 5739 Civil Justice Fees 25 40 10 40 5745 Collection Agency Fee 4,831 4,800 4,230 5,000 5746 Time Payment State 508 880 312 900 5751 Tlfta1 - State 1,260 800 840 900 5752 0Tlfta2 - Omni 342 400 246 400 Total 57-Municipal Fees 35,245 46,626 23,794 48,406 Total 26-Municipal Court 182,788 227,155 159,525 199,095         74         The City of Sanger, Texas 2018‐2019 Annual Budget   DEVELOPMENT SERVICES DEPARTMENT Overview Development Services issues business related permits and provides inspection services for both new and existing construction. Development Services also reviews and approves construction plans and documents and works with builders and property owners on development issues. Development Services is also responsible for planning and zoning and provides support for the planning and zoning commission. Development Services maintains the comprehensive master plan, zoning maps and city limits maps and files the necessary documents with the County. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 201,361 254,539 245,647 313,622 $59,083 23.21% Supplies & Materials 7,922 13,600 10,476 14,500 $900 6.62% Maintenance & Operations 2,976 2,315 2,664 2,990 $675 29.16% Contract Services 41,162 41,040 32,210 91,740 $50,700 123.54% Utilities 8,911 - - - $0 - Total 262,332 311,494 290,997 422,852 111,358 35.75% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 3 3 4 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Encourage the establishment of new commercial business and the expansion of existing businesses in Sanger.  Improve the relationship of mixed land uses and provide optimum opportunity to live and work in Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Residential Permits Issued - 131 140 Residential Inspections - 2,280 2,300 Commercial Permits Issued - 34 40 Commercial Inspections - 220 230 Miscellaneous Permits Issued - 410 400 Miscellaneous Inspections - 616 600 **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.   The City of Sanger, Texas 2018‐2019 Annual Budget          75  DEVELOPMENT SERVICES DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Salaries 154,525 187,496 187,878 230,274 5111 Merit Increase - 5,653 - 8,060 5120 Overtime - - 119 - 5125 Longevity Pay 1,292 - 444 2,000 5129 Cell Phone Allowance - - 1,000 592 5130 F I C A 11,461 584 13,756 1,800 5140 Retirement 11,939 1,450 14,988 18,416 5150 Health Insurance 21,553 14,984 25,747 19,307 5160 Worker's Compensation 402 15,591 1,286 31,200 5170 T.E.C. 49 26,975 429 1,613 5180 Medical Physicals 70 1,293 - 360 5182 Background Checks 70 513 - - Total 51-Salaries And Benefits 201,361 254,539 245,647 313,622 52-Supplies And Materials 5210 Office Supplies 1,495 1,700 1,891 1,600 5230 Advertisement 1,877 1,500 965 - 5235 Dues And Subscriptions 1,477 3,500 2,444 1,500 5240 Conferences And Training 507 3,000 2,899 3,500 5245 Janitorial Supplies 308 - - 4,000 5250 Tools & Equipment 210 - - - 5255 Wearing Apparel 538 400 430 400 5275 Filing Fees 752 1,500 1,218 1,500 5280 Computer Systems 758 2,000 629 2,000 Total 52-Supplies And Materials 7,922 13,600 10,476 14,500 53-Maintenance And Operations 5310 R & M Building 574 - - - 5320 Motor Vehicle Fuel 786 1,000 1,023 1,300 5325 R & M Motor Vehicle 68 225 243 600 5332 Office Machine Lease 1,531 940 1,391 940 5345 Lease Equipment 17 150 7 150 Total 53-Maintenance And Operations 2,976 2,315 2,664 2,990         76         The City of Sanger, Texas 2018‐2019 Annual Budget   DEVELOPMENT SERVICES DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 54-Contract Services 5426 Credit Card Fees 555 1,500 609 1,500 5430 Professional Services 21,188 15,000 11,642 65,000 5440 Health Inspections 9,225 9,300 8,850 10,000 5450 Technical Support 6,367 4,500 3,245 4,500 5451 Annual Software Support 3,827 10,740 7,864 10,740 Total 54-Contract Services 41,162 41,040 32,210 91,740 55-Utilities 5515 Electric 8,071 - - - 5516 Gas Service 840 - - - Total 55-Utilities 8,911 - - - Total 28-Development Services 262,332 311,494 290,997 422,852   The City of Sanger, Texas 2018‐2019 Annual Budget          77  STREET DEPARTMENT Overview The Street Department is responsible for maintaining the roads, streets, alleys, sidewalks and right of ways in the City of Sanger. They also maintain street signs. The Street Department serves as the liaison with contractors building new streets or rehabilitating old streets. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 253,443 284,061 258,283 291,953 7,892 2.78% Supplies & Materials 8,149 7,000 5,894 11,700 4,700 67.14% Maintenance & Operations 145,240 215,448 176,488 265,500 50,052 23.23% Contract Services 2,540 1,000 950 1,000 - 0.00% Utilities 49,994 57,000 57,102 55,000 (2,000) -3.51% Capital Expenses 11,500 53,952 55,795 72,000 18,048 33.45% Debt Service 51,535 51,535 51,535 51,536 1 0.00% Total 522,401 669,996 606,047 748,689 78,693 11.75% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 4 4 4 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Improve Sanger’s street network. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Road Hazard & Pothole Repairs - 152 160 Road Sign Maintenance/Repairs - 58 60 Low Branches in Roadway Cleared - 43 50 Sidewalk Maintenance/Repairs - 13 20 Miscellaneous Calls - 57 75   **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.         78         The City of Sanger, Texas 2018‐2019 Annual Budget   STREET DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 176,994 186,046 179,403 191,868 5111 Merit Increase - 6,451 - 6,715 5117 Vacation Compensation 1,674 1,700 1,483 1,600 5120 Overtime 2,005 1,520 1,915 500 5125 Longevity 2,108 1,492 1,484 1,532 5129 Cell Phone Allowance - 600 600 1,200 5130 F I C A 13,708 14,931 15,186 15,562 5140 Retirement 13,961 15,512 16,328 16,314 5150 Health Insurance 33,119 31,200 32,743 31,200 5160 Workers Comp 9,793 23,915 8,466 25,081 5170 T.E.C. 81 694 619 381 5180 Medical/Physicals - - 57 - Total 51-Salaries And Benefits 253,443 284,061 258,283 291,953 52-Supplies And Materials 5223 Chemical Supplies 3,191 450 582 2,000 5235 Dues And Subscriptions - - 507 - 5240 Conferences And Training 1,023 150 166 2,000 5250 Tools & Equipment 503 1,000 1,153 1,500 5255 Wearing Apparel 2,760 3,600 2,104 4,000 5260 Safety Equipment 672 1,800 1,382 2,200 5298 Non Capital Supplies & Materials - - - - Total 52-Supplies And Materials 8,149 7,000 5,894 11,700 53-Maintenance And Operations 5310 R & M Building 5,895 - - - 5320 Motor Vehicle Fuel 9,162 10,000 10,505 12,000 5325 R & M Motor Vehicle 9,564 14,548 15,159 12,000 5326 R & M Minor Equipment 4,146 4,000 2,492 4,000 5360 System Maintenance 106,174 175,000 140,978 225,000 5380 Street Signs 10,299 11,900 7,354 12,500 5390 Radios - - - - Total 53-Maintenance And Operations 145,240 215,448 176,488 265,500 54-Contract Services 5420 Contract Services 2,540 1,000 950 1,000 Total 54-Contract Services 2,540 1,000 950 1,000   The City of Sanger, Texas 2018‐2019 Annual Budget          79  STREET DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 55-Utilities 5515 Electric 49,994 57,000 57,102 55,000 5520 Cell Phone - - - - Total 55-Utilities 49,994 57,000 57,102 55,000 61-Capital Outlay 6113 Sidewalk Improvements - 41,152 42,995 50,000 6120 Building Improvements 11,500 8,848 8,848 10,000 6130 Vehicles - 2,040 2,040 7,000 6145 Streets Equipment - 1,912 1,912 5,000 Total 61-Capital Outlay 11,500 53,952 55,795 72,000 70-Debt Payments 7006 Lease Payment 39,772 40,931 40,931 42,301 7099 Interest Expense 11,763 10,604 10,604 9,235 Total 70-Debt Payments 51,535 51,535 51,535 51,536 Total 30-Streets 522,401 669,996 606,047 748,689         80         The City of Sanger, Texas 2018‐2019 Annual Budget   PARKS DEPARTMENT Overview The Parks Department is responsible for the maintenance operations associated with all City Park and Facilities; this department is also responsible for all building maintenance operations throughout the organization. The Parks Department is responsible for the brush removal program and vector control operations. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 257,407 279,350 278,910 289,069 9,719 3.48% Supplies & Materials 35,768 37,100 28,822 40,100 3,000 8.09% Maintenance & Operations 73,521 66,867 55,121 69,567 2,700 4.04% Contract Services 123,979 106,941 104,227 131,800 24,859 23.25% Utilities 20,704 24,350 18,745 24,350 - 0.00% Capital Expenses 23,734 142,859 45,208 37,000 (105,859) -74.10% Total 535,113 657,467 531,033 591,886 (65,581) -9.97% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 4 4 4 Part Time 2 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Encourage development and preservation of the Historic Sanger Downtown area.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Number of Acres Mowed - 2,401 2,500 Brush Hauls Completed - 914 1,000 Facility Rentals - 170 200   **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.   The City of Sanger, Texas 2018‐2019 Annual Budget          81  PARKS DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 176,108 177,058 186,080 188,270 5111 Merit Increase - 6,139 - 6,590 5117 Vacation Compensation 1,113 1,500 1,192 1,300 5119 Standby Pay - 4,800 - 3,512 5120 Overtime 7,791 9,070 10,792 6,000 5125 Longevity Pay 1,724 1,744 1,744 1,936 5128 Auto Allowance 4,250 6,000 6,000 6,000 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 14,205 15,380 15,547 16,387 5140 Retirement 14,612 15,977 16,304 17,180 5150 Health Insurance 31,250 31,200 31,341 31,200 5160 Worker's Compensation 6,148 8,984 8,758 9,661 5170 T.E.C. 81 798 552 433 5180 Medical/Physicals 125 100 - - Total 51-Salaries And Benefits 257,407 279,350 278,910 289,069 52-Supplies And Materials 5210 Office Supplies 2,973 1,100 1,073 600 5211 Landscape Material 1,539 3,900 34 5,000 5223 Chemical Supplies 18,593 20,500 10,395 26,000 5230 Advertising 923 3,000 9,645 500 5235 Dues And Subscriptions 2,451 900 1,037 600 5240 Conferences And Training 2,717 2,700 1,877 3,000 5245 Janitorial Supplies 2,175 - - - 5250 Tools & Equipment 2,219 2,800 2,458 2,800 5255 Wearing Apparel 2,178 2,200 2,304 1,600 Total 52-Supplies And Materials 35,768 37,100 28,822 40,100         82         The City of Sanger, Texas 2018‐2019 Annual Budget   PARKS DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 53-Maintenance And Operations 5310 R&M Building And Structures 5,952 - - - 5320 Motor Vehicle Fuel 7,458 9,480 8,788 13,000 5325 R & M Motor Vehicle 14,899 5,000 3,260 5,000 5326 R & M Minor Equipment 6,062 3,000 1,367 3,000 5329 Christmas Lights & Accessories 1,758 4,000 1,982 4,000 5332 Office Machine Lease 1,448 1,867 1,391 1,867 5333 Flags 1,879 2,720 2,720 1,500 5343 Park Maintenance 32,041 37,000 32,940 37,000 5345 Lease Equipment 2,024 2,800 2,400 3,200 5360 System Maintenance - 1,000 273 1,000 Total 53-Maintenance And Operations 73,521 66,867 55,121 69,567 54-Contract Services 5471 Contract Tree Maintenance 3,653 10,800 9,000 7,200 5472 Contract Mowing 110,058 96,141 95,227 124,600 5475 Contract Labor 10,268 - - - Total 54-Contract Services 123,979 106,941 104,227 131,800 55-Utilities 5510 32-5510 Telephone Service - - - - 5515 32-5515 Electric 19,123 24,000 18,482 24,000 5516 Gas Service 662 - - - 5520 32-5520 Cell Phone 919 350 263 350 Total 55-Utilities 20,704 24,350 18,745 24,350 61-Capital Outlay 6130 Vehicles - 56,000 42,422 - 6137 Tractor & Riding Mowers 15,390 - - - 6140 Parks Improvements - 86,859 2,786 37,000 6145 Parks Equipment 8,344 - - - Total 61-Capital Outlay 23,734 142,859 45,208 37,000 Total 32-Parks 535,113 657,467 531,033 591,886   The City of Sanger, Texas 2018‐2019 Annual Budget          83  RECREATION DEPARTMENT Overview The Recreation Department is responsible for organizing, planning and implementation of all Department Special Events. This Department also coordinates with all athletic leagues for facility scheduling and usage. This Department also serves the administration function for Parks, Fire as well as Recreation. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 48,452 56,450 56,117 60,222 3,772 6.68% Supplies & Materials 14,608 16,950 18,923 14,700 (2,250) -13.27% Maintenance & Operations 4,514 - - 1,250 1,250 - Contract Services 10,870 - - - - - Utilities 9,935 - - - - - Total 88,379 73,400 75,040 76,172 2,772 3.78% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 1 1 1 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities.         84         The City of Sanger, Texas 2018‐2019 Annual Budget   RECREATION DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 35,061 38,363 40,730 41,680 5111 Merit Increase - 1,351 - 1,459 5120 Overtime 515 1,000 - 1,000 5125 Longevity Pay 212 260 260 308 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 2,784 3,260 3,183 3,446 5140 Retirement 2,767 3,385 3,284 3,613 5150 Health Insurance 7,093 7,800 7,922 7,800 5160 Worker's Compensation 20 241 - 216 5170 T.E.C. - 190 138 100 Total 51-Salaries And Benefits 48,452 56,450 56,117 60,222 52-Supplies And Materials 5215 Food 353 700 737 700 5230 Advertising 485 1,000 987 1,000 5235 Dues & Subscriptions 25 500 225 500 5240 Conferences & Training - 500 164 500 5245 Janitorial Supplies - - 16,810 12,000 5270 Program Supplies/Special Events 10,585 14,250 - - 5280 Computers 3,160 - - - Total 52-Supplies And Materials 14,608 16,950 18,923 14,700 53-Maintenance And Operations 5310 R&M Building And Structures 4,514 - - - 5347 Vandalism Replacement - - - 250 5360 System Maintenance - - - 1,000 Total 53-Maintenance And Operations 4,514 - - 1,250 54-Contract Services 5430 Professional Services 10,870 - - - Total 54-Contract Services 10,870 - - - 55-Utilities 5515 Electric 8,576 - - - 5516 Gas Service 1,359 - - - Total 55-Utilities 9,935 - - - Total 34-Recreation 88,379 73,400 75,040 76,172   The City of Sanger, Texas 2018‐2019 Annual Budget          85  LIBRARY DEPARTMENT Overview The Library provides written, audio and video materials for loan to the public. The library also provides computer and internet access free of charge. Librarians assist customers with researching a wide range of subjects. The Library also provides a wide range of educational programs to both adults and children. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 215,153 233,760 218,060 246,639 12,879 5.51% Supplies & Materials 31,227 33,900 27,248 33,050 (850) -2.51% Maintenance & Operations 7,999 3,500 4,354 3,500 - 0.00% Contract Services 11,909 5,650 5,215 7,310 1,660 29.38% Utilities 7,016 - - - - - Total 273,304 276,810 254,877 290,499 13,689 4.95% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 3 3 3 Part Time 3 3 3 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Visits to the Library (door count) 33,088 33,944 33,516 Items Checked out from the Library 25,329 23,769 24,549 New Patron Accounts 495 456 476         86         The City of Sanger, Texas 2018‐2019 Annual Budget   LIBRARY DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 135,612 140,151 134,115 148,147 5111 Merit Increase - 5,913 - 6,418 5112 Temp/Part Time Salaries 28,984 33,060 32,271 35,720 5117 Vacation Compensation 1,526 1,200 1,104 1,200 5125 Longevity Pay 1,152 1,296 1,296 200 5129 Cell Phone Allowance - 1,200 1,200 1,440 5130 F I C A 12,462 13,868 12,922 1,200 5140 Retirement 10,629 11,810 10,875 14,828 5150 Health Insurance 23,410 23,400 23,528 12,621 5160 Worker's Compensation 1,001 832 607 23,400 5170 T.E.C. 283 1,030 142 911 5180 Medical/Physicals 70 - - 554 5182 Background Checks 24 - - - Total 51-Salaries And Benefits 215,153 233,760 218,060 246,639 52-Supplies And Materials 5200 Print Books/Materials 9,476 9,000 7,744 9,000 5201 Periodicals 652 700 643 650 5202 E-Books And E-Audio 3,173 3,600 3,145 3,700 5203 Audiobooks 891 2,000 1,274 2,000 5204 DVDs 1,431 1,500 1,418 1,500 5205 Other Electronic Services 449 1,350 1,258 450 5206 Other Collection Materials - 300 - 300 5207 Library Supplies 960 1,000 923 1,000 5208 Program Supplies 839 1,200 1,138 1,200 5209 Yoga Services 4,588 5,000 3,911 5,000 5210 Office Supplies 2,904 2,500 2,423 2,500 5215 Food 63 75 63 75 5235 Dues & Registrations 1,406 - - - 5240 Conferences And Training 1,386 1,675 1,385 1,675 5245 Janitorial Supplies 1,202 1,750 1,358 1,750 5280 Computer Systems 1,269 1,200 565 1,200 5285 Furniture And Fixtures 538 1,050 - 1,050 Total 52-Supplies And Materials 31,227 33,900 27,248 33,050 53-Maintenance And Operations 5310 R & M Building 4,499 - - - 5326 R&M Minor Equipment 757 700 566 700 5332 Office Machine Lease 2,743 2,800 3,788 2,800 Total 53-Maintenance And Operations 7,999 3,500 4,354 3,500   The City of Sanger, Texas 2018‐2019 Annual Budget          87  LIBRARY DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 54-Contract Services 5420 Contractual Services 2,152 2,750 2,513 3,050 5430 Professional Services 7,600 - 400 - 5450 Technical Support 710 1,100 561 1,100 5451 Annual Software Support 1,447 1,800 1,741 3,160 Total 54-Contract Services 11,909 5,650 5,215 7,310 55-Utilities 5515 Electric 7,016 - - - Total 55-Utilities 7,016 - - - Total 42-Library 273,304 276,810 254,877 290,499         88         The City of Sanger, Texas 2018‐2019 Annual Budget   SOLID WASTE DEPARTMENT Overview The City contracts with Progressive Waste Management for solid waste services in the City of Sanger. Progressive is responsible for providing residential and commercial waste management services to the businesses, schools, and residents of Sanger. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Contract Services 716,216 700,000 687,198 770,000 70,000 10.00% Total Solid Waste 716,216 700,000 687,198 770,000 70,000 10.00% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.   The City of Sanger, Texas 2018‐2019 Annual Budget          89  SOLID WASTE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 54-Contract Services 5420 Contractual 716,216 700,000 687,198 770,000 Total 54-Contract Services 716,216 700,000 687,198 770,000 Total 66-Solid Waste 716,216 700,000 687,198 770,000         90         The City of Sanger, Texas 2018‐2019 Annual Budget   TRANSFERS TO OTHER FUNDS Overview The City transfers between funds in order to properly account for revenues and expenses. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Transfers 1,052,844 1,010,846 912,933 1,284,320 273,474 27.05% Total 1,052,844 1,010,846 912,933 1,284,320 273,474 27.05% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0   The City of Sanger, Texas 2018‐2019 Annual Budget          91  TRANSFERS TO OTHER FUNDS 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 74-Transfers 7404 Transfer To Capital Improvement Fund 550,000 460,000 460,000 675,000 7499 Transfer To Internal Service Fund 502,844 550,846 452,933 609,320 Total Transfers 1,052,844 1,010,846 912,933 1,284,320         92         The City of Sanger, Texas 2018‐2019 Annual Budget   NON-DEPARTMENTAL EXPENDITURES Overview The Non-Departmental budget accounts for expenses that cannot easily be attributed to any specific department. Expenditure Summary 2015-16 2016-17 2016-17 2017-18 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits - 77,288 - - (77,288) -100.00% Total - 77,288 - - (77,288) 0.00% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0      The City of Sanger, Texas 2018‐2019 Annual Budget          93  NON-DEPARTMENTAL 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5199 Pay Plan Implementation - 77,288 - - Total 99-Non-Departmental - 77,288 - -              94         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          95  DE B T S E R V I C E F U N D         96         The City of Sanger, Texas 2018‐2019 Annual Budget   DEBT SERVICE FUND Overview The Debt Service Fund accounts for the receipt of funds from a tax levy and other sources for the accumulation of funds to meet the principal and interest obligations on General Fund Obligations. The City Charter of the City of Sanger, Texas, does not provide a debt limit. Under the provision of State law (Article XI, Section 5, of the State of Texas Constitution), the maximum tax rate is limited to $2.50 per $100 assessed valuation. The City’s adopted tax rate of $0.571004 per $100 assessed valuation for maintenance and operations plus $0.108096 per $100 assessed valuation for debt service equals the total tax rate of $0.6791, which is well below the maximum rates allowed by law. The basis of accounting for the Debt Service Fund for both financial reporting and budgeting is the modified accrual basis.   The City of Sanger, Texas 2018‐2019 Annual Budget          97  DEBT SERVICE FUND BUDGET SUMMARY 77% 0% 23% Debt Service Fund Revenues 2018-2019  Taxes  Other  Transfers In 86% 14% Debt Service Fund Expenses 2018-2019  Debt Service  Transfers Out         98         The City of Sanger, Texas 2018‐2019 Annual Budget   DEBT SERVICE FUND BUDGET SUMMARY 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 404,096 459,295 459,295 455,935 Revenues Property Taxes 684,262 668,500 675,212 695,056 Interest Income 114 100 114 100 Total General Fund Revenues 684,376 668,600 675,326 695,156 Other Sources Transfers In 212,500 212,500 212,500 212,500 Total Other Sources 212,500 212,500 212,500 212,500 Total Revenues/Sources 896,876 881,100 887,826 907,656 Expenditures Debt Service 790,141 783,014 783,187 788,199 Total Expenditures 790,141 783,014 783,187 788,199 Other Uses Transfers Out 51,536 107,999 107,999 129,352 Total Other Uses 51,536 107,999 107,999 129,352 Total Expenses/Uses 841,677 891,013 891,186 917,551 Excess of Revenues/Sources over Expenditures/Uses Ending Fund Balance 459,295 449,382 455,935 446,040 55,199 (9,913) (3,360) (9,895)   The City of Sanger, Texas 2018‐2019 Annual Budget          99  DEBT SERVICE FUND EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 70-Debt Payments 7023 Co 2007 Principal 28,900 28,900 28,900 30,600 7024 Co 2007 Interest 17,187 15,932 15,906 14,661 7026 Co 2009 Principal 175,000 180,000 180,000 190,000 7027 Co 2009 Interest 92,425 85,426 85,425 78,225 7028 Refunding 2012 Principal 154,000 156,200 156,200 162,800 7029 Refunding 2012 Interest 22,418 17,798 17,798 13,112 7030 Co 2013 Principal 20,400 21,000 21,000 21,000 7031 Co 2013 Interest 18,438 18,030 18,030 17,505 7037 Refunding 2016 Principal 218,500 220,800 220,800 230,000 7038 Refunding 2016 Interest 41,998 37,628 37,628 28,796 7080 Bond Administration Fees 875 1,300 1,500 1,500 Total Debt Payments 790,141$ 783,014$ 783,187$ 788,199$ 74-Transfers 7401 Transfer To General Fund 51,536 107,999 107,999 129,352 Total 74-Transfers 51,536 107,999 107,999 129,352 Total Debt Service 841,677 891,013 891,186 917,551         100         The City of Sanger, Texas 2018‐2019 Annual Budget   DEBT SERVICE FUND REQUIREMENTS Fiscal Year Principal Interest Total 2019 731,548 163,149 894,697 2020 703,516 136,562 840,078 2021 699,979 111,337 811,316 2022 320,190 84,765 404,955 2023 334,652 71,541 406,193 2024 346,867 57,435 404,302 2025 309,300 42,687 351,987 2026 323,900 28,193 352,093 2027 71,800 13,023 84,823 2028 28,800 9,768 38,568 2029 30,600 8,400 39,000 2030 31,800 6,870 38,670 2031 33,600 5,280 38,880 2032 35,400 3,600 39,000 2033 36,600 1,830 38,430 2034 - - - Total 4,038,552 744,440 4,782,992 Debt Service Fund Annual Debt Service Requirements $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Debt Service Fund Annual Debt Service Requirements Principal Interest   The City of Sanger, Texas 2018‐2019 Annual Budget          101  EN T E R P R I S E F U N D         102         The City of Sanger, Texas 2018‐2019 Annual Budget   ENTERPRISE FUND The Enterprise Fund is the financial structure used for the accounting of providing water, sanitary sewer, and electric services to the residents of the City and for the billing and collection of charges to customers for these services. The Enterprise Fund receives revenues from the billing of water, waste water and electric, interest income and other miscellaneous revenue sources. The Enterprise Fund includes these departments: o Water o Waste Water o Electric o Debt Service The basis of accounting for the Enterprise Fund for both financial reporting and budgeting is the accrual basis. NOTE: Certain expenses related to facilities (utilities, maintenance, etc.) moved from individual departments to the new Facilities Department in the Internal Service Fund as of the 2017-2018 Annual Budget.   The City of Sanger, Texas 2018‐2019 Annual Budget          103  ENTERPRISE FUND BUDGET SUMMARY 17% 16% 64% 2%0% 1% Enterprise Fund Revenues 2018-2019  Water  Waste Water  Electric  Penalties and Fees  Interest Income  Miscellaneous 11% 1% 55% 1% 3% 1% 13% 15% Enterprise Fund Expenditures 2018-2019  Salaries & Benefits  Supplies & Materials  Maintenance & Operations  Contract Services  Utilities  Capital  Expenses  Debt Service  Transfers Out         104         The City of Sanger, Texas 2018‐2019 Annual Budget   ENTERPRISE FUND BUDGET SUMMARY 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 10,322,730 10,387,905 10,387,905 11,049,248 Revenues Water 1,743,651 1,890,000 2,095,485 2,027,811 Waste Water 1,682,105 1,850,000 1,930,541 1,964,975 Electric 7,616,971 8,122,500 8,081,727 7,701,930 Penalties and Fees 197,922 210,000 217,612 217,000 Interest Income 15,412 15,412 17,059 15,000 Miscellaneous 53,732 52,000 73,654 68,250 Total Enterprise Fund Revenues 11,309,793 12,139,912 12,416,078 11,994,966 Expenditures Salaries & Benefits 1,107,724 1,217,690 1,147,446 1,270,807 Supplies & Materials 100,827 102,640 67,334 107,640 Maintenance & Operations 6,559,244 6,634,680 6,933,551 6,595,968 Contract Services 100,000 102,200 108,905 163,700 Utilities 288,547 325,400 256,249 320,700 Capital Expenses - 469,600 7,229 126,600 Debt Service 1,323,222 1,650,583 1,650,377 1,630,086 Total Expenditures 9,479,564 10,502,793 10,171,091 10,215,501 Other Uses Transfers Out 1,765,054 1,811,441 1,583,644 1,779,465 Total Other Uses 1,765,054 1,811,441 1,583,644 1,779,465 Total Expenses/Uses 11,244,618 12,314,234 11,754,735 11,994,966 Excess of Revenues/Sources over Expenditures/Uses Ending Fund Balance 10,387,905 10,213,583 11,049,248 11,049,248 65,175 (174,322) 661,343 -   The City of Sanger, Texas 2018‐2019 Annual Budget          105  ENTERPRISE FUND REVENUES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Water 4110 Water Billing 1,698,494 1,850,000 2,073,335 1,987,811 4112 Water Meter Revenue 45,157 40,000 22,150 40,000 Total Water 1,743,651 1,890,000 2,095,485 2,027,811 4120 Total Sewer 1,682,105 1,850,000 1,930,541 1,964,975 Electric 4140 Electric Income 7,482,203 8,000,000 7,980,105 7,481,930 4141 Security Lights 66,082 70,000 64,241 70,000 4145 Construction Income 41,015 30,000 12,492 125,000 4146 Pole Contact Fee 19,565 17,500 19,565 20,000 4147 Saw Set Pole Fees 7,500 5,000 5,016 5,000 4148 Meter Bases 606 - 308 - Total Electric 7,616,971 8,122,500 8,081,727 7,701,930 Penalties & Fees 4151 Penalties 140,202 150,000 158,612 151,000 4152 Service Fees 57,720 60,000 59,000 66,000 Total Penalties and Fees 197,922 210,000 217,612 217,000 4800 Total Interest 15,412 15,412 17,059 15,000 Miscellaneous Income 4910 Miscellaneous Income 1,845 10,000 27,390 10,000 4913 Credit Card Fees 38,447 40,000 44,619 56,250 4930 Returned Check Fees 1,470 2,000 1,645 2,000 4946 Insurance Damage Reimbursement 11,970 - - - Total Miscellaneous 53,732 52,000 73,654 68,250 Total Revenues 11,309,793 12,139,912 12,416,078 11,994,966         106         The City of Sanger, Texas 2018‐2019 Annual Budget   WATER DEPARTMENT Overview The Water Department operates and maintains the city's potable water system providing service to over 2000 customers. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 359,588 386,912 358,135 404,640 17,728 4.58% Supplies & Materials 15,036 22,500 17,140 22,500 - 0.00% Maintenance & Operations 636,191 623,300 608,246 681,017 57,717 9.26% Contract Services 13,623 6,500 3,688 6,500 - 0.00% Utilities 110,176 150,400 150,581 150,400 - 0.00% Capital Expenses - 104,600 - 104,600 - 0.00% Total 1,134,614 1,294,212 1,137,790 1,369,657 75,445 5.83% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 6 6 6 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger. Performance Measures / Activity Measures* Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Line and Main Repairs - 72 75 Install/Change Out Meters - 172 200 Manually Read Water Meters - 7,108 6,500 Complete Service Orders - 1,135 1,200 Meter Disconnections - 267 275   **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.   *Activity measures are combined for Water and Waste Water Departments   The City of Sanger, Texas 2018‐2019 Annual Budget          107  WATER DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 241,575 237,954 234,940 249,889 5111 Merit Increase - 8,257 - 8,746 5117 Vacation Compensation 2,098 2,100 3,781 - 5119 Standby Pay - 2,500 - 4,000 5120 Overtime 19,560 26,290 23,299 2,677 5125 Longevity Pay 1,644 1,932 2,028 26,000 5129 Cell Phone Allowance - 600 600 2,136 5130 F I C A 19,523 21,230 19,857 600 5140 Retirement 19,885 22,065 20,903 22,495 5150 Health Insurance 46,860 46,800 43,475 23,583 5160 Worker's Compensation 8,218 15,987 8,423 46,800 5170 T.E.C. 225 1,197 829 17,084 5180 Medical/Physicals - - - 630 Total 51-Salaries And Benefits 359,588 386,912 358,135 404,640 52-Supplies And Materials 5220 Postage 1,645 1,500 1,977 1,500 5223 Chemical Supplies 2,733 6,000 5,639 6,000 5230 Advtg (Wa. Drinking) 706 1,300 638 1,300 5235 Dues And Subscriptions 4,489 3,000 959 3,000 5240 Conferences And Training 750 200 145 200 5250 Minor Tools - 5,000 2,912 5,000 5255 Wearing Apparel 4,238 3,000 3,493 3,000 5260 Safety Equipment 475 2,500 1,377 2,500 Total 52-Supplies And Materials 15,036 22,500 17,140 22,500         108         The City of Sanger, Texas 2018‐2019 Annual Budget   WATER DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 50-Water Expenditures Actual Budget Estimate Budget 53-Maintenance And Operations 5310 R & M Building 1,895 - - - 5320 Motor Vehicle Fuel 13,802 15,000 17,755 15,000 5325 R & M Motor Vehicle 13,630 7,500 6,786 7,500 5326 R & M Minor Equipment 2,233 5,000 70 5,000 5335 Permit Fees 31,047 34,500 14,481 34,500 5345 Lease Equipment 780 800 585 800 5350 Franchise Fees 77,024 99,000 99,000 107,342 5360 System Maintenance 95,718 70,000 86,683 100,000 5372 Water Meter & Boxes 51,859 65,000 60,167 65,000 5373 R & M Water Wells 37,301 30,000 18,573 30,000 5374 R & M Scada 2,610 10,000 8,874 10,000 5377 Testing 25,818 8,000 18,130 10,000 5385 Water Purchase 84,354 65,000 80,884 75,000 5386 Utility Dem and Charge 205,750 213,500 196,258 220,875 5399 Inventory Adjustment (7,630) - - - Total 53-Maintenance And Operations 636,191 623,300 608,246 681,017 54-Contract Services 5430 Professional Svcs 9,620 3,000 - 3,000 5450 Technical Support 4,003 3,500 3,688 3,500 Total 54-Contract Services 13,623 6,500 3,688 6,500 55-Utilities 5515 50-5515 Electric 109,257 150,000 150,319 150,000 5520 50-5520 Cell Phone 919 400 262 400 Total 55-Utilities 110,176 150,400 150,581 150,400 61-Capital Outlay 6145 Water Equipment - 104,600 - 104,600 Total 61-Capital Outlay - 104,600 - 104,600 Total 50-Water 1,134,614 1,294,212 1,137,790 1,369,657   The City of Sanger, Texas 2018‐2019 Annual Budget          109  WASTE WATER DEPARTMENT Overview The Waste Water department is responsible for the collection and treatment of waste water through the City's sanitary sewer system. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 161,772 207,949 170,970 214,408 6,459 3.11% Supplies & Materials 39,616 38,140 14,287 38,140 - 0.00% Maintenance & Operations 226,921 265,580 402,896 287,609 22,029 8.29% Contract Services 11,169 3,500 14,531 3,500 - 0.00% Utilities 169,593 175,000 105,406 170,000 (5,000) -2.86% Capital Expenses - - - - - - Total 609,071 690,169 708,090 713,657 23,488 3.40% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 2 3 3 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger. Performance Measures / Activity Measures* Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Line and Main Repairs - 72 75 Install/Change Out Meters - 172 200 Manually Read Water Meters - 7,108 6,500 Complete Service Orders - 1,135 1,200 Meter Disconnections - 267 275 **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214. *Activity measures are combined for Water and Waste Water Departments         110         The City of Sanger, Texas 2018‐2019 Annual Budget   WASTE WATER DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 94,913 131,497 100,737 137,075 5111 Merit Increase - 4,537 - 4,798 5117 Vacation Compensation 1,635 1,000 1,791 1,900 5119 Standby Pay - 5,100 - 4,073 5120 Overtime 28,471 10,110 27,687 10,000 5125 Longevity Pay 892 1,036 988 1,132 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 8,895 11,604 9,248 12,208 5140 Retirement 9,570 12,054 10,405 12,798 5150 Health Insurance 15,619 23,400 15,677 23,400 5160 Worker's Compensation 1,757 6,327 2,904 6,064 5170 T.E.C. 20 684 933 360 Total 51-Salaries And Benefits 161,772 207,949 170,970 214,408 52-Supplies And Materials 5223 Chemical Supplies 36,316 30,000 11,533 30,000 5235 Dues And Subscriptions 583 1,500 - 1,500 5240 Conferences And Training 150 - 118 - 5250 Tools & Equipment 642 1,500 24 1,500 5255 Wearing Apparel 567 1,140 275 1,140 5260 Safety Equipment 286 2,000 110 2,000 5270 Laboratory Supplies 772 1,500 2,227 1,500 5285 Furniture And Fixtures 300 500 - 500 Total 52-Supplies And Materials 39,616 38,140 14,287 38,140 53-Maintenance And Operations 5310 R & M Building 3,052 - - - 5325 R & M Motor Vehicle 927 1,000 1,658 1,000 5326 R & M Equipment 84 500 - 500 5335 Permit Fees 5,524 10,000 5,524 10,000 5350 Franchise Fees 70,560 94,080 94,080 106,109 5360 System Maintenance 123,798 150,000 225,750 150,000 5377 Testing 22,976 10,000 75,884 20,000 Total 53-Maintenance And Operations 226,921 265,580 402,896 287,609   The City of Sanger, Texas 2018‐2019 Annual Budget          111  WASTE WATER DEPARTMENT EXPENDITURES 54-Waste Water Expenditures Actual Budget Estimate Budget 54-Contract Services 5430 Professional Services 11,025 3,000 13,941 3,000 5450 Technical Support 144 500 590 500 Total 54-Contract Services 11,169 3,500 14,531 3,500 55-Utilities 5515 Electric 115,664 155,000 102,582 150,000 5535 Solid Waste 53,929 20,000 2,824 20,000 Total 55-Utilities 169,593 175,000 105,406 170,000 Total 54-Waste Water 609,071 690,169 708,090 713,657         112         The City of Sanger, Texas 2018‐2019 Annual Budget   ELECTRIC DEPARTMENT Overview The Electric department provides service to over 2000 customers and maintains the electrical distribution system with the City's Electric service area. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 586,364 622,829 618,341 651,759 28,930 4.64% Supplies & Materials 46,175 42,000 35,907 47,000 5,000 11.90% Maintenance & Operations 5,696,132 5,745,800 5,922,409 5,627,342 (118,458) -2.06% Contract Services 75,208 92,200 90,686 153,700 61,500 66.70% Utilities 8,778 - 262 300 300 - Capital Expenses - 365,000 7,229 22,000 (343,000) -93.97% Debt Service 120,187 77,816 77,636 56,464 (21,352) -27.44% Total 6,532,844 6,945,645 6,752,470 6,558,565 (387,080) -5.57% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 7 7 7 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Service Connects - 244 250 Service Disconnects - 219 220 Occupant Change Requests - 333 350 Service Cutoffs - 246 250 Service Reinstates - 205 225 Service Changes - 135 140 Customer-side Issues Resolved - 46 50   **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.   The City of Sanger, Texas 2018‐2019 Annual Budget          113  ELECTRIC DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 435,600 431,469 454,637 453,130 5111 Merit Increase - 14,958 - 15,860 5117 Vacation Compensation 6,055 6,000 5,674 6,000 5119 Standby Pay - 11,158 - 12,410 5120 Overtime 7,574 7,590 9,936 7,500 5125 Longevity Pay 5,392 5,728 5,728 6,064 5128 Automobile Allowance 4,250 6,000 6,000 6,000 5129 Cell Phone Allowance - 1,800 1,800 1,800 5130 F I C A 32,178 36,620 34,572 38,921 5140 Retirement 34,277 38,063 38,216 40,803 5150 Health Insurance 54,616 54,600 54,855 54,600 5160 Worker's Compensation 6,281 7,403 6,766 7,951 5170 T.E.C. 141 1,340 157 720 5180 Medical/Physicals - 100 - - Total 51-Salaries And Benefits 586,364 622,829 618,341 651,759 52-Supplies And Materials 5210 Office Supplies 1,824 2,000 2,253 2,000 5215 Food 409 500 327 500 5230 Advertising 1,327 900 605 900 5235 Dues And Subscriptions 9,459 5,000 12,413 7,500 5240 Conferences And Training 2,799 5,000 6,066 7,500 5245 Janitorial Supplies 304 - - - 5250 Tools & Equipment 16,929 12,000 2,230 12,000 5255 Wearing Apparel 3,154 8,600 6,842 8,600 5260 Safety Equipment 9,970 8,000 5,171 8,000 Total 52-Supplies And Materials 46,175 42,000 35,907 47,000         114         The City of Sanger, Texas 2018‐2019 Annual Budget   ELECTRIC DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 53-Maintenance And Operations 5310 R & M Building 2,357 - - - 5320 Motor Vehicle Fuel 11,246 15,000 11,915 15,000 5325 R & M Motor Vehicle 27,352 20,000 15,068 20,000 5326 R & M Minor Equipment - 4,000 1,107 4,000 5329 Christmas Display 6 3,800 380 3,800 5330 Equipment Rental - 3,000 106 3,000 5340 Hazardous Waste Disposal - 1,000 - 1,000 5345 Lease Equipment 1,344 1,500 1,008 1,500 5347 Vandalism Replacement - 1,000 - 1,000 5350 Franchise Fees 485,414 406,000 406,000 404,024 5355 Meter Maintenance 14,768 14,500 21,840 14,500 5360 System Maintenance 64,320 125,000 93,740 125,000 5365 Transformers 4,100 49,000 67,493 49,000 5384 Transmission Costs 925,545 900,000 936,631 882,250 5385 Wholesale Utility Purchase 4,264,870 4,200,000 4,367,121 4,101,268 5390 Radios Electric 5,085 2,000 - 2,000 5399 Inventory Adjustment (110,275) - - - Total 53-Maintenance And Operations 5,696,132 5,745,800 5,922,409 5,627,342 54-Contract Services 5430 Professional Services 25,000 - 25,000 40,000 5440 Engineering Architect 589 6,000 9,587 6,000 5450 Technical Support 7,837 5,600 7,504 5,600 5451 Annual Software Support 3,624 2,000 1,402 2,000 5470 Contract Utility Work 9,582 25,000 16,982 46,500 5471 Contract Tree Trimming 28,576 28,600 28,728 28,600 5472 Contractual Services - 25,000 1,483 25,000 Total 54-Contract Services 75,208 92,200 90,686 153,700 55-Utilities 5515 Electric 7,026 - - - 5520 Cell Phone 1,752 - 262 300 Total 55-Utilities 8,778 - 262 300   The City of Sanger, Texas 2018‐2019 Annual Budget          115  ELECTRIC DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 61-Capital Outlay 6130 Vehicles - 140,000 - - 6180 Electric System Improvements - 225,000 7,229 22,000 Total 61-Capital Outlay - 365,000 7,229 22,000 70-Debt Payments 7020 Lease Payment 114,676 73,425 73,245 54,847 7099 Interest Expense 5,511 4,391 4,391 1,617 Total Other Expenditures 120,187 77,816 77,636 56,464 Total 58-Electric 6,532,844 6,945,645 6,752,470 6,558,565         116         The City of Sanger, Texas 2018‐2019 Annual Budget   ENTERPRISE FUND DEBT SERVICE Overview Debt Service is used to pay principal, interest, and bond fees on the City's debt. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Debt Service 1,203,035 1,572,767 1,572,741 1,573,622 855 0.05% Total 1,203,035 1,572,767 1,572,741 1,573,622 855 0.05% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0   The City of Sanger, Texas 2018‐2019 Annual Budget          117  ENTERPRISE FUND DEBT SERVICE EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 70-Debt Payments 7025 Co 2007 Principal 56,100 56,100 56,100 59,400 7026 Co 2007 Interest 33,364 30,928 30,902 28,460 7028 Go Refunding 2012 Principal 196,000 198,800 198,800 207,200 7029 Go Refunding 2012 Interest 28,532 22,652 22,652 16,688 7030 Co 2013 Principal 149,600 154,000 154,000 154,000 7032 Co 2013 Interest 135,212 132,220 132,220 128,370 7035 Co 2015 Principal 100,000 115,000 115,000 115,000 7036 Co 2015 Interest 196,800 194,650 194,650 192,350 7037 Refunding 2016 Principal 256,500 259,200 259,200 270,000 7038 Refunding 2016 Interest 49,302 44,172 44,172 33,804 7040 GO 2017 Interest - 363,545 363,545 366,600 Bond Administration Fees 1,625 1,500 1,500 1,750 7080 Interest Expense - - - - Total Debt Service 1,203,035 1,572,767 1,572,741 1,573,622         118         The City of Sanger, Texas 2018‐2019 Annual Budget   TRANSFERS TO OTHER FUNDS Overview The City transfers between funds in order to properly account for revenues and expenses. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Transfers 1,765,054 1,811,441 1,583,644 1,779,465 (31,976) -1.77% Total 1,765,054 1,811,441 1,583,644 1,779,465 (31,976) -1.77% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0   The City of Sanger, Texas 2018‐2019 Annual Budget          119  TRANSFERS TO OTHER FUNDS 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 74-Transfers 7401 Transfer To General Fund 150,000 100,000 100,000 - 7441 Transfer To 4A 25,000 25,000 25,000 - 7454 Transfer To WW Cap 170,000 156,800 156,800 156,800 7458 Transfer To Electric Storm Recovery 161,750 160,000 160,000 115,920 7480 Transfer Pilot 85,000 85,000 85,000 85,000 7499 Transfer To Internal Service Fund 1,173,304 1,284,641 1,056,844 1,421,745 Total Transfers 1,765,054 1,811,441 1,583,644 1,779,465         120         The City of Sanger, Texas 2018‐2019 Annual Budget   NON-DEPARTMENTAL EXPENDITURES Overview The Non-Departmental budget accounts for expenses that cannot easily be attributed to any specific department. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits - 58,897 - - (58,897) -100.00% Total - 58,897 - - (58,897) -100.00% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0      The City of Sanger, Texas 2018‐2019 Annual Budget          121  NON-DEPARTMENTAL 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5199 Pay Plan Implementation - 58,897 - - Total 99-Non-Departmental - 58,897 - -              122         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          123  IN T E R N A L S E R V I C E F U N D         124         The City of Sanger, Texas 2018‐2019 Annual Budget   INTERNAL SERVICE FUND Revenues and expenses related to services provided to organizations inside the City on a cost reimbursement basis are accounted for in an Internal Service Fund. The City’s Internal Service Fund was set up to provide administrative support services to other Funds of the City. The Internal Service Fund receives revenues from transfers from the General Fund and the Enterprise Fund. The Internal Service Fund includes these departments: o Mayor and Council o Administration o Public Works Administration o Finance o Fleet Services o Facilities o Non-Departmental The basis of accounting for the Internal Service Fund for both financial reporting and budgeting is the modified accrual basis. NOTE: Certain expenses related to facilities (utilities, maintenance, etc.) moved from individual departments to the new Facilities Department in the Internal Service Fund as of the 2017-2018 Annual Budget.   The City of Sanger, Texas 2018‐2019 Annual Budget          125  INTERNAL SERVICE FUND BUDGET SUMMARY 100% Internal Service Fund Revenues 2018-2019  Transfers In 52% 6% 4% 28% 6%4% Internal Service Fund Expenditures 2018-2019  Salaries & Benefits  Supplies & Materials  Maintenance & Operations  Contract Services  Utilities  Capital Expenses         126         The City of Sanger, Texas 2018‐2019 Annual Budget   INTERNAL SERVICE FUND BUDGET SUMMARY 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance (140,137) 22,983 22,983 86,126 Revenues Transfers from General Fund 502,844 550,846 452,933 609,320 Transfers from Enterprise Fund 1,173,304 1,284,641 1,056,844 1,421,745 Transfers from 4A Fund - 4,100 3,548 - Total Internal Service Fund Revenues 1,676,148 1,839,587 1,513,325 2,031,065 Expenditures Salaries & Benefits 938,472 1,036,022 908,294 1,056,332 Supplies & Materials 97,070 93,720 79,803 115,964 Maintenance & Operations 85,098 35,012 20,358 87,584 Contract Services 350,646 442,028 429,163 565,185 Utilities 32,582 - - 114,000 Capital Expenses 9,160 16,100 12,564 92,000 Total Expenditures 1,513,028 1,622,882 1,450,182 2,031,065 Excess of Revenues over Expenditures 163,120 216,705 63,143 - Ending Fund Balance 22,983 239,688 86,126 86,126   The City of Sanger, Texas 2018‐2019 Annual Budget          127  CITY COUNCIL DEPARTMENT Overview The City Council is elected by the people and is responsible for setting general policy and direction for city government. The Council's budget is split between the General fund and Enterprise fund. The Council's budget includes funds to pay for legal services, audit services and elections. Expenditure Summary 2015-16 2016-17 2016-17 2017-18 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 123 125 125 150 25 20.00% Supplies & Materials 8,461 13,500 13,247 12,000 (1,500) -11.11% Contract Services 79,330 60,000 82,500 63,700 3,700 6.17% Capital Outlay - - - 30,000 30,000 - Total 87,914 73,625 95,872 105,850 32,225 43.77% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Encourage the establishment of new commercial business and the expansion of existing businesses in Sanger.  Encourage development and preservation of the Historic Sanger Downtown area.  Improve the relationship of mixed land uses and provide optimum opportunity to live and work in Sanger.  Improve Sanger’s street network.  Encourage job development in Sanger.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Proclamations & Resolutions Passed - 14 15 Ordinances Passed - 32 35 Plats Approved - 37 40 **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.         128         The City of Sanger, Texas 2018‐2019 Annual Budget   CITY COUNCIL DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5160 Worker's Compensation 68 125 219 200 Total 51-Salaries And Benefits 68 125 219 200 52-Supplies And Materials 5210 Office Supplies 359 0 0 0 5215 Food 0 500 284 500 5230 Advertising 3,688 3,500 4,065 3,500 5235 Dues & Registrations 5,296 4,000 2,926 4,000 5240 Conferences & Seminars 0 1,930 0 2,000 5280 Computers, Printers, Etc 0 2,000 2,135 2,000 Total 52-Supplies And Materials 9,343 11,930 9,410 12,000 54-Contract Services 5415 Accounting Services 23,930 25,000 25,248 27,000 5425 Legal Services 44,549 55,000 47,574 50,000 5430 Professional Services 7,054 7,500 8,614 15,000 5450 Technical Support 9,714 16,700 16,691 18,000 Total 54-Contract Services 85,247 104,200 98,127 110,000 60-Capital Outlay < $5K 6020 Improvements 0 0 0 30,000 Total 60-Capital Outlay <$5K 0 0 0 30,000 Total 10-Mayor And Council 94,658 116,255 107,756 152,200   The City of Sanger, Texas 2018‐2019 Annual Budget          129  ADMINISTRATION DEPARTMENT Overview Administration is responsible for the daily operations of all aspects of city government. Administration includes the offices of city manager, city secretary and human resources. Its responsibilities include human resources and payroll, record keeping, administration of contracts, oversight of other departments, economic development and long-range planning. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 340,108 340,437 250,187 328,828 (11,609) -3.41% Supplies & Materials 12,695 12,750 5,929 12,750 - 0.00% Maintenance & Operations 10,538 10,000 - 10,000 - 0.00% Contract Services 5,967 5,000 2,220 5,000 - 0.00% Utilities 2,772 - - - - - Total 372,080 368,187 258,336 356,578 (11,609) -3.15% Personnel Full Time 4 3 3 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Encourage the establishment of new commercial business and the expansion of existing businesses in Sanger.  Encourage development and preservation of the Historic Sanger Downtown area.  Improve the relationship of mixed land uses and provide optimum opportunity to live and work in Sanger.  Improve Sanger’s street network.  Encourage job development in Sanger.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Open Records Requests Processed - 127 100 New Employee Orientations - 12 12 City Council Meetings - 23 24   **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.         130         The City of Sanger, Texas 2018‐2019 Annual Budget   ADMINISTRATION DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 261,462 256,026 195,183 245,921 5111 Merit Increase 0 8,961 0 8,607 5117 Vacation Compensation 596 0 0 0 5120 Overtime 0 200 0 200 5125 Longevity Pay 1,760 908 446 708 5128 Auto Allowance 6,000 6,000 2,250 6,000 5129 Cell Phone Allowance 0 1,200 1,050 1,800 5130 F I C A 19,164 20,907 13,980 20,138 5140 Retirement 21,255 21,727 15,773 21,112 5150 Health Insurance 28,112 23,400 20,369 23,400 5160 Worker's Compensation 1,599 591 522 670 5170 T.E.C. 160 517 614 272 Total 51-Salaries And Benefits 340,108 340,437 250,187 328,828 52-Supplies And Materials 5210 Office Supplies 1,268 0 235 0 5215 Food 24 0 0 0 5225 Maps & Subscription 240 0 0 0 5230 Advertising 2,154000 5235 Dues & Registration 1,528 4,250 3,160 4,250 5240 Conferences & Training 6,548 5,000 1,528 5,000 5255 Janitorial Apparel 0 2,000 708 0 5280 Computers, Printers, Etc 127 1,500 298 2,000 5285 Furniture & Fixtures 806 0 0 1,500 Total 52-Supplies And Materials 12,695 12,750 5,929 12,750 53-Maintenance And Operations 5305 Contingency Reserve 10,000 10,000 0 10,000 5320 Motor Vehicle Fuel 474 0 0 0 5325 R & M Motor Vehicle 64 0 0 0 Total 53-Maintenance And Operations 10,538 10,000 0 10,000 54-Contract Services 5437 Janitorial Services 2,493000 5450 Technical Support 3,474 5,000 2,220 5,000 Total 54-Contract Services 5,967 5,000 2,220 5,000   The City of Sanger, Texas 2018‐2019 Annual Budget          131  ADMINISTRATION DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 15-Administration Expenditures Actual Budget Estimate Budget 55-Utilities 5515 Electric 2,451000 5516 Gas Service 321 0 0 0 Total 55-Utilities 2,772000 Total 15-Administration 372,080 368,187 258,336 356,578         132         The City of Sanger, Texas 2018‐2019 Annual Budget   PUBLIC WORKS ADMINISTRATION DEPARTMENT Overview Public Works Administration oversees the street, park and recreation, fleet maintenance, water and wastewater departments. It is also responsible for engineering services and liaison with outside engineers and contractors. Public Works Administration oversees most capital improvement projects. Engineering also reviews new subdivision plans and serves as the flood plain coordinator. Expenditure Summary 2015-16 2016-17 2016-17 2017-18 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 195,206 161,279 156,573 233,604 72,325 44.84% Supplies & Materials 12,930 12,790 13,355 11,340 (1,450) 88.66% Maintenance & Operations 16,560 3,500 5,000 1,512 (1,988) 43.20% Contract Services 21,117 25,000 23,420 26,000 1,000 104.00% Utilities 3,423 9,600 4,350 - (9,600) 0.00% Capital Outlay 16,301 - - 1,000 1,000 - Total 265,537 212,169 202,698 273,456 61,287 128.89% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 2 3 3 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage development of quality single family residential neighborhoods in Sanger.  Improve the relationship of mixed land uses and provide optimum opportunity to live and work in Sanger.  Improve Sanger’s street network.   The City of Sanger, Texas 2018‐2019 Annual Budget          133  PUBLIC WORKS ADMINISTRATION DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 132,417 165,379 167,585 175,562 5111 Merit Increase - 5,645 - 6,145 5117 Vacation Compensation 669 500 1,846 1,950 5120 Overtime 79 300 - 300 5125 Longevity Pay 300 1,252 1,252 1,396 5128 Vehicle Allowance 6,000 6,000 6,000 6,000 5129 Cell Phone Allowance - 1,200 1,200 1,200 5130 F I C A/Medicare 9,944 13,760 11,574 14,731 5140 Retirement 9,684 14,297 12,358 15,443 5150 Health Insurance 15,884 23,400 19,554 23,400 5160 Worker's Compensation - 6,092 2,740 6,802 5170 T.E.C. 40 519 291 293 Total 51-Salaries And Benefits 175,017 238,344 224,400 253,222 52-Supplies And Materials 5210 Office Supplies 3,897 3,000 3,127 3,000 5215 Food 297 300 170 300 5230 Advertising 1,257 600 542 600 5235 Dues And Subscriptions 5,688 3,310 1,185 3,310 5240 Conferences And Training 3,051 1,330 1,091 2,554 5245 Janitorial Supplies 944 - - - 5275 Filing Fees - 500 - 500 5280 Computer Systems 1,367 2,000 77 2,000 5285 Furniture And Fixtures - 300 - 300 Total 52-Supplies And Materials 16,501 11,340 6,192 12,564 53-Maintenance And Operations 5310 R & M Building 3,454 - - - 5332 Office Machine Leas 1,785 1,512 1,908 1,584 Total 53-Maintenance And Operations 5,239 1,512 1,908 1,584         134         The City of Sanger, Texas 2018‐2019 Annual Budget   PUBLIC WORKS ADMINISTRATION DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 18-Public Works Admin Expenditures Actual Budget Estimate Budget 54-Contract Services 5426 Credit Card Fees - - 276 1,000 5430 Professional Service 2,875 2,500 250 2,500 5440 Engineering/Architect 1,650 62,000 69,128 75,000 5450 Technical Support 12,806 7,500 12,092 12,135 5451 Annual Software Sup 6,420 6,000 6,869 6,900 Total 54-Contract Services 23,751 78,000 88,615 97,535 55-Utilities 5515 Electric 2,344 - - - 5516 Gas Service 712 - - - Total 55-Utilities 3,056 - - - 61-Capital Outlay 6120 Building Improvements - - - - 6145 Other Equipment - 1,000 1,231 1,000 Total 55-Utilities - 1,000 1,231 1,000 Total 18-Public Works 223,564 330,196 322,346 365,905   The City of Sanger, Texas 2018‐2019 Annual Budget          135  FINANCE DEPARTMENT Overview The Finance Department is responsible for all banking and investments activities of the City. Finance also handles accounts payable and utility billing. Finance assists administration with budget preparation and monitoring and provides reports to the manager and council on current revenues and expenditures. Expenditure Summary 2015-16 2016-17 2016-17 2017-18 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 309,182 331,323 327,752 359,977 28,654 8.65% Supplies & Materials 15,371 26,460 25,225 17,500 (8,960) -33.86% Maintenance & Operations 3,289 2,000 1,750 - (2,000) -100.00% Contract Services 65,615 67,852 66,350 90,028 22,176 32.68% Utilities 3,222 3,894 2,925 - (3,894) -100.00% Capital Outlay - - - 52,000 52,000 - Total 396,679 431,529 424,002 519,505 87,976 20.39% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 5 5 5 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Moody's Bond Rating A1 A1 A1 Purchase Orders Processed 380 361 380 Number of AP Invoices Processed 5,761 5,386 5,500 Number of Payroll Checks Processed 2,334 2,437 2,500 Number of Utility Bills Generated 40,101 42,136 44,500 New Utility Applications Processed 87 101 120         136         The City of Sanger, Texas 2018‐2019 Annual Budget   FINANCE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 260,534      262,241 266,626 272,918 5111 Merit Increase - 9,073 - 9,553 5117 Vacation Compensation - - 776 850 5125 Longevity Pay 732 892 804 996 5128 Automobile Allowance - 6,000 6,000 6,000 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 18,226 21,337 19,459 22,256 5140 Retirement 19,686 22,165 21,727 23,332 5150 Health Insurance 38,314 39,000 39,221 39,000 5160 Worker's Compensation 621 1,324 703 1,397 5170 T.E.C. 239 855 643 459 Total 51-Salaries And Benefits 338,352 363,487 356,559 377,361 52-Supplies And Materials 5201 Other - - - - 5210 Office Supplies 5,783 7,500 5,962 7,750 5235 Dues And Subscriptions 1,095 1,000 715 - 5240 Conferences And Training 5,115 6,000 5,769 1,000 5245 Janitorial Supplies 744 - - 7,500 5280 Computer Systems 3,577 3,000 3,201 3,000 Total 52-Supplies And Materials 16,314 17,500 15,647 19,250 53-Maintenance And Operations 5310 R & M Building 4,056 - - - Total 53-Maintenance And Operations 4,056 - - - 54-Contract Services 5426 Credit Card Fees 39,995 45,000 46,825 56,250 5429 M VBA Collection Fees 364 1,000 566 1,000 5450 Technical Support 7,942 4,500 3,212 15,000 5451 Annual Software Support 21,576 29,028 22,133 30,500 Total 54-Contract Services 69,877 79,528 72,736 102,750   The City of Sanger, Texas 2018‐2019 Annual Budget          137  FINANCE DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 55-Utilities 5515 Electric 2,451 - - - 5516 Gas Service 321 - - - Total 55-Utilities 2,772 - - - 60-Capital Outlay 6025 Computer Hardware - - - 52,000 Total 60-Capital Outlay - - - 52,000 Total 19-Finance 431,371 460,515 444,942 551,361         138         The City of Sanger, Texas 2018‐2019 Annual Budget   FLEET SERVICES DEPARTMENT Overview Fleet Services provides vehicle and equipment maintenance for all City departments. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 68,412 71,629 70,117 74,721 3,092 4.32% Supplies & Materials 7,128 8,200 6,975 8,400 200 2.44% Maintenance & Operations 7,708 8,500 4,743 10,000 1,500 17.65% Contract Services 1,752 1,000 1,435 3,400 2,400 240.00% Utilities 4,355 - - - - - Capital Expenses 9,160 3,100 - - (3,100) -100.00% Total 98,515 92,429 83,270 96,521 4,092 4.43% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 2 2 1 Part Time 0 0 0 Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger. Performance Measures / Activity Measures Measure 2016-2017 Actual 2017-2018 Actual 2018-2019 Projected Routine Maintenance Repairs - 88 90 Emergency Repair Orders - 8 10 Other Repair Orders - 633 650   **The monthly reporting format for City departments was updated in 2017. Some performance measures were kept, some were scrapped and some new ones were added. The City’s Monthly Report for September 2018 is provided on page 214.   The City of Sanger, Texas 2018‐2019 Annual Budget          139  FLEET SERVICES DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 50,351 50,163 51,597 52,583 5111 Merit Increase - 1,739 - 1,840 5120 Overtime 497 560 203 500 5125 Longevity Pay 60 108 108 156 5129 Cell Phone Allowance - 600 600 600 5130 F I C A 3,638 4,030 3,856 4,260 5140 Retirement 3,867 4,186 4,148 4,465 5150 Health Insurance 7,824 7,800 7,824 7,800 5160 Worker's Compensation 2,155 2,263 1,165 2,422 5170 T.E.C. 20 180 616 95 Total 51-Salaries And Benefits 68,412 71,629 70,117 74,721 52-Supplies And Materials 5223 Chemical Supplies 589 500 956 1,200 5235 Dues And Subscriptions 50 500 93 500 5245 Mechanic Shop Supplies - 500 826 1,200 5250 Tools & Equipment 587 2,300 1,778 2,300 5252 Mechanic Supplies 1,880 1,700 1,574 500 5255 Wearing Apparel 1,656 2,200 1,573 2,200 5260 Safety Equipment 1,692 500 175 500 5280 Computer Systems 384 - - - 5298 Non Capital Supplies And Materials 290 - - - Total 52-Supplies And Materials 7,128 8,200 6,975 8,400 53-Maintenance And Operations 5310 R & M Building 1,437 - - - 5320 Motor Vehicle Fuel 984 1,000 734 1,200 5321 Oil & Lubricants 3,183 4,500 2,370 5,500 5325 R & M Motor Vehicle 1,455 1,200 680 1,700 5326 R & M Minor Equipment 529 1,000 959 1,000 5345 Lease/Purchase Equip 120 800 - 600 Total 53-Maintenance And Operations 7,708 8,500 4,743 10,000         140         The City of Sanger, Texas 2018‐2019 Annual Budget   FLEET SERVICES DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 54-Contract Services 5450 Technical Support 145 - 590 - 5451 Annual Software Support 1,607 1,000 845 3,400 Total 54-Contract Services 1,752 1,000 1,435 3,400 55-Utilities 5515 Electric 3,248 - - - 5516 Gas 1,107 - - - Total 55-Utilities 4,355 - - - 61-Capital Outlay 6120 Building Improvements 765 - - - 6145 Fleet Equipment 8,395 3,100 - - Total 61-Capital Outlay 9,160 3,100 - - Total 36-Fleet Services 98,515 92,429 83,270 96,521   The City of Sanger, Texas 2018‐2019 Annual Budget          141  FACILITIES DEPARTMENT Overview The Facilities Department provides for the maintenance and operations of City-owned buildings. This includes repairs, janitorial services and utilities. The Facilities Department has been created for the 2016-2017 budget and assumes the cost of facility maintenance that has previously been accounted for in individual departments. Expenditure Summary 2015-16 2016-17 2016-17 2017-18 Category Actual Budget Estimated Budget Difference % Change Supplies & Materials - - - 9,500 9,500 - Maintenance & Operations - - - 56,000 56,000 - Contract Services - - - 48,000 48,000 - Utilities - - - 112,000 112,000 - Capital Outlay - - - 12,000 12,000 - Total - - - 237,500 237,500 0.00% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0 NOTE: Certain expenses related to facilities (utilities, maintenance, etc.) are moved from individual departments to the new Facilities Department in the Internal Service Fund for the 2017-2018 Annual Budget.         142         The City of Sanger, Texas 2018‐2019 Annual Budget   FACILITIES DEPARTMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 52-Supplies And Materials Water Delivery - 10,400 10,313 2,000 Janitorial Supplies - 10,400 10,313 15,000 Total 54-Supplies & Materials - 20,800 20,626 17,000 53-Maintenance & Operations R&M Building - 52,500 45,841 51,000 Total 53-Maintenance And Operations - 52,500 45,841 51,000 54-Contract Services Janitorial Services - 46,600 35,615 40,000 HVAC Contract - 4,000 2,000 4,000 Pest Management Contract - - - 11,000 Total 54-Contract Services - 50,600 37,615 55,000 55-Utilities Telephone Services - 20,000 20,174 21,000 Electric - 85,000 73,331 85,000 Gas Service - 7,000 7,361 8,000 Total 55-Utilities - 112,000 100,866 114,000 60-Capital Outlay Improvements - 12,000 11,333 9,000 Total 60-Capital Outlay - 12,000 11,333 9,000 Total 98-Facilities - 247,900 216,281 246,000   The City of Sanger, Texas 2018‐2019 Annual Budget          143  NON-DEPARTMENTAL Overview The Non-Departmental budget accounts for expenses that cannot easily be attributed to any specific department. This includes postage, property and liability insurance and tax collection fees. Expenditure Summary 2016-17 2017-18 2017-18 2018-19 Category Actual Budget Estimated Budget Difference % Change Salaries & Benefits 16,515 22,000 6,812 22,000 - 0.00% Supplies & Materials 35,089 32,000 35,650 34,000 2,000 6.25% Maintenance & Operations 57,557 15,000 13,707 15,000 - 0.00% Contract Services 164,052 174,300 166,030 191,500 17,200 9.87% Utilities 19,627 - - - - - Total 292,840 243,300 222,199 262,500 19,200 7.89% Personnel Authorized Employees 2016-17 2017-18 2018-19 Full Time 0 0 0 Part Time 0 0 0         144         The City of Sanger, Texas 2018‐2019 Annual Budget   NON-DEPARTMENTAL EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5150 Health Insurance 7,981 10,000 2,121 10,000 5183 Safety & Incentive 8,534 12,000 4,691 12,000 Total 51-Salaries And Benefits 16,515 22,000 6,812 22,000 52-Supplies And Materials 5210 Office Supplies 1,951 - 1,216 - 5220 Postage 33,138 32,000 34,434 34,000 Total 54-Supplies & Materials 35,089 32,000 35,650 34,000 53-Maintenance & Operations 5332 Office Machine Lease 4,424 5,000 4,718 5,000 5397 Reimburse For Damage Claims 53,133 10,000 8,989 10,000 Total 53-Maintenance And Operations 57,557 15,000 13,707 15,000 54-Contract Services 5410 T.M.L. Insurance 100,017 100,000 104,475 110,000 5420 Tax Collections 28,255 26,000 26,311 30,000 5430 Professional Services 29,048 43,750 28,791 43,750 5435 Medicals/Physicals 515 2,000 1,783 2,000 5436 Background Checks 722 750 482 750 5452 Website Hosting Fees 5,495 1,800 4188 5000 Total 54-Contract Services 164,052 174,300 166,030 191,500 55-Utilities 5510 Telephone Services 19,627 - - - Total 55-Utilities 19,627 - - - Total 99-Non-Departmental 292,840 243,300 222,199 262,500     The City of Sanger, Texas 2018‐2019 Annual Budget          145  4A F U N D         146         The City of Sanger, Texas 2018‐2019 Annual Budget   4A CORPORATION FUND Overview The Sanger Texas Industrial Development Corporation (4A Fund) is funded by a 1/2 cent sales tax. It is used to help new and existing businesses expand in Sanger with a primary goal of bringing jobs to the Sanger community. Primary jobs include manufacturing and distribution jobs that increase income and enhance the local economy. The Sanger Texas Industrial Development Corporation is governed by a board of five directors, all of whom are appointed by the City Council of the City of Sanger. The 4A Fund was incorporated in the state of Texas as a non- profit industrial development corporation under section 4A of the Development Corporation Act of 1979. The basis of accounting for the 4A Corporation Fund for both financial reporting and budgeting is the modified accrual basis. Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Encourage the establishment of new commercial business and the expansion of existing businesses in Sanger.  Encourage development and preservation of the Historic Sanger Downtown area.  Improve the relationship of mixed land uses and provide optimum opportunity to live and work in Sanger.  Encourage job development in Sanger.   The City of Sanger, Texas 2018‐2019 Annual Budget          147  4A CORPORATION FUND BUDGET SUMMARY 94% 0%6% 4A Corporation Revenues 2018-2019  Taxes  Other  Transfers In 49% 7%2% 18% 1% 23% 4A Corporation Expenditures 2018-2019  Salaries & Benefits  Supplies & Materials  Maintenance & Operations  Contract Services  Utilities Debt Service         148         The City of Sanger, Texas 2018‐2019 Annual Budget   4A CORPORATION FUND BUDGET SUMMARY 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 2,216,910 1,774,134 1,774,134 1,600,525 Revenues Taxes 435,405 385,000 436,100 385,000 Interest Income 13,409 1,000 3,135 1,750 Total Revenues 448,814 386,000 439,235 386,750 Other Sources Transfers In 50,000 50,000 50,000 25,000 Total Other Sources 50,000 50,000 50,000 25,000 Total Revenues/Sources 498,814 436,000 489,235 411,750 Expenditures Salaries & Benefits 119,916 126,227 92,130 129,576 Supplies & Materials 4,348 17,600 4,061 17,600 Maintenance & Operations - 5,880 371 5,880 Contract Services 6,059 36,250 1,468 48,250 Utilities - - - 2,100 Debt Service 61,267 61,267 61,266 61,267 Total Expenditures 191,590 247,224 159,296 264,673 Other Uses Transfers Out 750,000 504,100 503,548 - Total Other Uses 750,000 504,100 503,548 - Total Expenses/Uses 941,590 751,324 662,844 264,673 Excess of Revenues/Sources over Expenditures/Uses (442,776) (315,324) (173,609) 147,077 Ending Fund Balance 1,774,134 1,458,810 1,600,525 1,747,602   The City of Sanger, Texas 2018‐2019 Annual Budget          149  4A CORPORATION FUND REVENUES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Taxes 4325 Sales Tax 435,405 385,000 436,100 385,000 Total Taxes 435,405 385,000 436,100 385,000 Miscellaneous Income 4446 Grant Revenue 5,000 - - - 4910 Rental Income 6,555 - - - 4913 Interest Income 1,854 1,000 3,135 1,750 Total Miscellaneous 13,409 1,000 3,135 1,750 Transfers 4980 Transfers from Enterprise Fund 25,000 25,000 25,000 - 4986 Transfers from 4B Fund 25,000 25,000 25,000 25,000 Total Transfers 50,000 50,000 50,000 25,000 Total Revenues 498,814 436,000 489,235 411,750         150         The City of Sanger, Texas 2018‐2019 Annual Budget   ECONOMIC DEVELOPMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 51-Salaries And Benefits 5110 Regular Salaries 91,047 91,910 69,578        94,779 5111 Merit Increase - 3,217 - 3,318 5125 Longevity Pay 100 148 118 48 5128 Auto Allowance 6,000 6,000 4,750 6,000 5129 Cell Phone Allowance - 600 500 600 5130 F I C A 7,458 7,793 5,651 8,024 5140 Retirement 7,467 8,099 5,855 8,413 5150 Health Insurance 7,824 7,800 5,250 7,800 5160 Worker's Compensation - 489 234 504 5170 T.E.C. 20 171 194 90 Total 51-Salaries And Benefits 119,916 126,227 92,130 129,576 52-Supplies And Materials 5210 Office Supplies 231 800 568 800 5215 Food 157 300 37 300 5226 Marketing And Promotion 1,950 10,000 263 10,000 5235 Dues And Registrations 1,345 2,000 1,917 2,000 5240 Conferences And Training 665 4,000 1,276 4,000 5280 Computer Systems - 500 - 500 Total 52-Supplies And Materials 4,348 17,600 4,061 17,600 53-Maintenance And Operations 5310 R & M Building - 5,000 95 5,000 5332 Office Machine Lease - 880 276 880 Total 53-Maintenance And Operations - 5,880 371 5,880 54-Contract Services 5430 Professional Service 3,800 33,000 - 45,000 5450 Technical Support 808 1,500 118 1,500 5451 Annual Software Support 1,451 1,750 1,350 1,750 Total 54-Contract Services 6,059 36,250 1,468 48,250   The City of Sanger, Texas 2018‐2019 Annual Budget          151  ECONOMIC DEVELOPMENT EXPENDITURES 2016-17 2017-18 2017-18 2018-19 46-Economic Development Actual Budget Estimate Budget 55-Utilities 5515 Electric - - - 1,750 5516 Gas Service - - - 350 Total 55-Utilities - - - 2,100 70-Debt Payments 7005 Note Pymts - Gnb - 7007 Note Pymts - Warehouse 43,637 46,014 45,717 48,176 7099 Interest Expense 17,630 15,253 15,549 13,091 Total 70-Debt Payments 61,267 61,267 61,266 61,267 74-Transfers 7404 Transfer To CIP 750,000 - - - 7484 Transfer to Enterprise CIP - 500,000 500,000 - 7499 Transfer to ISF - 4,100 3,548 - Total 74-Transfers 750,000 504,100 503,548 - Total 4A Fund Expenditures 941,590 751,324 662,844 264,673         152         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          153  4B F U N D         154         The City of Sanger, Texas 2018‐2019 Annual Budget   4B CORPORATION Overview The Sanger Texas Economic Development Corporation (4B Fund) is funded by a 1/2 cent sales tax. It is used to enhance the local economy by improving the quality of life. This includes park improvements, downtown streetscaping and other projects that make living in Sanger enjoyable. The Sanger Texas Economic Development Corporation is governed by a board of seven directors, all of whom are appointed by the City Council of the City of Sanger. The 4B Fund was incorporated in the state of Texas as a nonprofit industrial development corporation under Section 4B of the Development Corporation Act of 1979. The basis of accounting for the 4B Corporation Fund for both financial reporting and budgeting is the modified accrual basis. Sanger Comprehensive Plan Goals Supported Through Operations  Maintain and improve upon the existing country living atmosphere of Sanger.  Develop, expand, and maintain the Sanger Park System with a variety of parks, open spaces and recreational facilities.   The City of Sanger, Texas 2018‐2019 Annual Budget          155  4B CORPORATION FUND BUDGET SUMMARY 100% 0% 4B Corporation Revenues 2018-2019 Taxes Other 21% 79% 4B Corporation Expenditures 2018-2019 Capital Outlay Transfers Out         156         The City of Sanger, Texas 2018‐2019 Annual Budget   4B CORPORATION FUND BUDGET SUMMARY Actual Budget Estimate Budget Beginning Fund Balance 870,460 1,069,711 1,069,711 1,270,020 Revenues Taxes 435,405 385,000 436,100 385,000 Interest Income 1,346 1,000 1,709 1,000 Total Revenues 436,751 386,000 437,809 386,000 Expenditures Capital Outlay - - - 65,000 Total Expenditures - - - 65,000 Other Uses Transfers Out 237,500 237,500 237,500 237,500 Total Other Uses 237,500 237,500 237,500 237,500 Total Expenses/Uses 237,500 237,500 237,500 302,500 Excess of Revenues/Sources over Expenditures/Uses 199,251 148,500 200,309 83,500 Ending Fund Balance 1,069,711 1,218,211 1,270,020 1,353,520   The City of Sanger, Texas 2018‐2019 Annual Budget          157  4B CORPORATION REVENUES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Taxes 4325 Sales Tax 435,405 385,000 436,100 385,000 Total Taxes 435,405 385,000 436,100 385,000 Miscellaneous Income 4913 Interest Income 1,346 1,000 1,709 1,000 Total Miscellaneous 1,346 1,000 1,709 1,000 Total Revenues 436,751 386,000 437,809 386,000         158         The City of Sanger, Texas 2018‐2019 Annual Budget   4B FUND EXPENDITURES 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget 61-Capital Outlay 6113 Design Hike And Bike Trail - - - - 6115 Special Projects - - - 15,000 6116 Community Projects - - - 50,000 Total 61-Capital Outlay - - - 65,000 74-Transfers 7403 Transfer To Debt Service Fund 212,500 212,500 212,500 212,500 7441 Transfer To 4A 25,000 25,000 25,000 25,000 Total 74-Transfers 237,500 237,500 237,500 237,500 Total 4B Fund Expenditures 237,500 237,500 237,500 302,500   The City of Sanger, Texas 2018‐2019 Annual Budget          159  SP E C I A L R E V E N U E F U N D S         160         The City of Sanger, Texas 2018‐2019 Annual Budget   SPECIAL REVENUE FUNDS The City utilizes Special Revenue Funds to account for the proceeds of specific revenue sources tha are restricted or committed to expenditure for specific purposes. The City utilizes the following Special Revenue Funds: o Hotel Occupancy Tax Fund o Beautification Fund o Library Restricted Fund o Parkland Dedication Fund o Roadway Impact Fee Fund o Court Security Fund o Court Technology Fund o Child Safety Fee Fund o Police Donations Fund o Fire Donations Fund o Parks Donations Fund o Library Donations Fund The basis of accounting for the Special Revenue Funds for both financial reporting and budgeting is the modified accrual basis.   The City of Sanger, Texas 2018‐2019 Annual Budget          161  SPECIAL REVENUE FUNDS BUDGET SUMMARY 9% 78% 13% Special Revenue Funds Revenues 2018-2019 Taxes Fines Miscellaneous 4% 34% 62% Special Revenue Funds Expenditures 2018-2019 Salaries & Benefits Supplies & Materials Contract Services         162         The City of Sanger, Texas 2018‐2019 Annual Budget   COMBINED SCHEDULE OF ALL SPECIAL REVENUE FUNDS 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 122,470 152,580 152,580 180,265 Revenues Taxes 23,409 20,000 27,154 20,000 Fees 1,370 - - 165,000 Fines 11,728 15,500 12,633 11,000 Interest Income 229 - 152 200 Library Revenue - 500 - 500 Miscellaneous 9,100 7,000 13,095 16,000 Total Special Revenue Fund Revenues 45,836 43,000 53,034 212,700 Expenditures Salaries & Benefits 574 2,500 1,000 1,500 Contract Services 13,539 25,000 23,500 21,500 Supplies & Materials 1,613 11,822 849 11,775 Transfers - - - - Total Special Revenue Fund Expenditu 15,726 39,322 25,349 34,775 Excess of Revenues/Sources over Expenditures/Uses Ending Fund Balance 152,580 156,258 180,265 358,190 30,110 3,678 27,685 177,925   The City of Sanger, Texas 2018‐2019 Annual Budget          163  HOTEL OCCUPANCY FUND The Hotel Occupancy Tax Fund is used to account for revenues from the Hotel Occupancy Tax. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 33,061 9,479 9,479 17,479 Revenues Taxes 28,418 20,000 20,000 20,000 Total Hotel Tax Fund Revenues 28,418 20,000 20,000 20,000 Expenditures Contract Services 12,000 12,000 12,000 12,000 Transfers to CIP 40,000 - - - Total Hotel Tax Fund Expenditures 52,000 12,000 12,000 12,000 Excess of Revenues/Sources (23,582) 8,000 8,000 8,000 over Expenditures/Uses Ending Fund Balance 9,479 17,479 17,479 25,479         164         The City of Sanger, Texas 2018‐2019 Annual Budget   BEAUTIFICATION FUND The Beautification Fund is utilized to account for revenue sources dedicated to beautification of City-owned parks by the Parks Department. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 5,526 5,526 5,526 5,526 Revenues Miscellaneous - 500 - 500 Total Beautification Fund Revenues - 500 - 500 Expenditures Supplies & Materials - 6,000 - 6,000 Total Beautification Fund Expenditures - 6,000 - 6,000 Excess of Revenues/Sources - (5,500) - (5,500) over Expenditures/Uses Ending Fund Balance 5,526 26 5,526 26   The City of Sanger, Texas 2018‐2019 Annual Budget          165  LIBRARY RESTRICTED FUND The Library Restricted Fund is utilized to account for specific revenues set aside for future Library expenditures. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 75,564 79,392 79,392 85,344 Revenues Library Revenue - 500 - 500 Interest Income 228 - 152 - Miscellaneous 3,600 - 5,800 - Total Library Restricted Fund Revenue 3,828 500 5,952 500 Expenditures Supplies & Materials - - - - Total Library Restricted Fund Expendit - - - - Excess of Revenues/Sources 3,828 500 5,952 500 over Expenditures/Uses Ending Fund Balance 79,392 79,892 85,344 85,844         166         The City of Sanger, Texas 2018‐2019 Annual Budget   PARKLAND DEDICATION FUND 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance - 1,370 1,370 1,370 Revenues Parkland Dedication Fee 1,370 - - 65,000 Total Parkland Dedication Fund Revenues 1,370 - - 65,000 Ending Fund Balance 1,370 1,370 1,370 66,370   The City of Sanger, Texas 2018‐2019 Annual Budget          167  ROADWAY IMPACT FEE FUND 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance - - - - Revenues Roadway Impact Fee - - - 100,000 Total Roadway Impact Fee Fund Revenues - - - 100,000 Ending Fund Balance - - - 100,000         168         The City of Sanger, Texas 2018‐2019 Annual Budget   COURT SECURITY FUND The Court Security Fund is utilized to account for Court Security Fees imposed on convictions by the Sanger Municipal Court. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 5,687 7,340 7,340 7,340 Revenues Fines 1,914 2,500 1,000 2,500 Total Court Security Fund Revenues 1,914 2,500 1,000 2,500 Expenditures Salaries & Benefits 261 2,500 1,000 2,500 Total Court Security Fund Expenditure 261 2,500 1,000 2,500 Excess of Revenues/Sources 1,653 - - - over Expenditures/Uses Ending Fund Balance 7,340 7,340 7,340 7,340   The City of Sanger, Texas 2018‐2019 Annual Budget          169  COURT TECHNOLOGY FUND The Court Technology Fund is utilized to account for Court Technology Fees imposed on convictions by the Sanger Municipal Court. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 1,081 631 631 131 Revenues Fines 2,683 3,000 1,500 3,000 Total Court Technology Fund Revenue 2,683 3,000 1,500 3,000 Expenditures Contract Services 3,133 3,000 2,000 3,000 Total Court Technology Fund Expendit 3,133 3,000 2,000 3,000 Excess of Revenues/Sources (450) - (500) - over Expenditures/Uses Ending Fund Balance 631 631 131 131         170         The City of Sanger, Texas 2018‐2019 Annual Budget   CHILD SAFETY FUND The Child Safety Fund is utilized to account for Child Safety Fees collected by the Sanger Municipal Court. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance - 10,305 10,305 10,305 Revenues Fines 10,305 10,000 10,000 10,000 Total Child Safety Fee Fund Revenues 10,305 10,000 10,000 10,000 Expenditures Contract Services - 10,000 10,000 10,000 Total Child Safety Fee Fund Expenditur - 10,000 10,000 10,000 Excess of Revenues/Sources 10,305 - - - over Expenditures/Uses Ending Fund Balance 10,305 10,305 10,305 10,305   The City of Sanger, Texas 2018‐2019 Annual Budget          171  POLICE DONATIONS FUND The Police Donations Fund is utilized to account for specific funds donated for the exclusive use of the Sanger Police Department. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 1,385 1,385 1,385 1,338 Revenues Miscellaneous - 2,500 2,500 2,500 Total Police Donations Fund Revenues - 2,500 2,500 2,500 Expenditures Supplies & Materials - 2,547 2,547 2,547 Total Police Donations Fund Expenditu - 2,547 2,547 2,547 Excess of Revenues/Sources - (47) (47) (47) over Expenditures/Uses Ending Fund Balance 1,385 1,338 1,338 1,291         172         The City of Sanger, Texas 2018‐2019 Annual Budget   FIRE DONATIONS FUND The Fire Donations Fund is utilized to account for specific funds donated for the exclusive use of the Sanger Fire Department. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 4,175 4,500 4,500 3,225 Revenues Miscellaneous 325 1,000 1,000 1,000 Total Fire Donations Fund Revenues 325 1,000 1,000 1,000 Expenditures Supplies & Materials - 2,275 2,275 2,275 Total Fire Donations Fund Expenditure - 2,275 2,275 2,275 Excess of Revenues/Sources 325 (1,275) (1,275) (1,275) over Expenditures/Uses Ending Fund Balance 4,500 3,225 3,225 1,950   The City of Sanger, Texas 2018‐2019 Annual Budget          173  PARK DONATIONS FUND The Park Donations Fund is utilized to account for specific funds donated for the exclusive use of the Parks Department. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 2,536 2,536 2,536 3,036 Revenues Miscellaneous - 2,500 500 2,500 Total Park Donations Fund Revenues - 2,500 500 2,500 Expenditures Supplies & Materials - - - - Total Park Donations Fund Expenditure - - - - Excess of Revenues/Sources - 2,500 500 2,500 over Expenditures/Uses Ending Fund Balance 2,536 5,036 3,036 5,536         174         The City of Sanger, Texas 2018‐2019 Annual Budget   LIBRARY DONATIONS FUND The Library Donations Fund is utilized to account for specific funds donated for the exclusive use of the Sanger Public Library. 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 1,150 875 875 375 Revenues Miscellaneous - 500 500 500 Total Library Donations Fund Revenue - 500 500 500 Expenditures Supplies & Materials 275 1,000 1,000 1,000 Total Library Donations Fund Expendit 275 1,000 1,000 1,000 Excess of Revenues/Sources (275) (500) (500) (500) over Expenditures/Uses Ending Fund Balance 875 375 375 (125)   The City of Sanger, Texas 2018‐2019 Annual Budget          175  CA P I T A L P R O J E C T S F U N D S         176         The City of Sanger, Texas 2018‐2019 Annual Budget   CAPITAL PROJECTS FUNDS AND CAPITAL IMPROVEMENT PLAN The City maintains two separate funds for capital projects. The Capital Projects Fund was established to account for general capital projects and the Enterprise Projects Fund was established to account for those capital projects specifically related to the water, wastewater and electric utility. The basis of accounting for the Capital Projects Funds for both financial reporting and budgeting is the modified accrual basis.   The City of Sanger, Texas 2018‐2019 Annual Budget          177  COMBINED CAPITAL PROJECTS FUNDS BUDGET SUMMARY         178         The City of Sanger, Texas 2018‐2019 Annual Budget   CAPITAL PROJECTS FUND 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 1,030,872 540,574 540,574 903,060 Revenues Donations - - - - Intergovernmental Revenue 1,452,244 1,445,812 3,465,562 1,000,000 Total Capital Projects Fund Revenues 1,452,244 1,445,812 3,465,562 1,000,000 Other Sources Transfers From General Fund 550,000 460,000 460,000 675,000 Total Other Sources 550,000 460,000 460,000 675,000 Total Revenues/Sources 2,002,244 1,905,812 3,925,562 1,675,000 Expenditures Church Building Restoration 2,600 - - - McReynolds Road Reconstruction 2,489,942 1,167,185 3,563,076 300,000 Total Expenditures 2,492,542 1,167,185 3,563,076 300,000 Excess of Revenues over Expenditures (490,298) 738,627 362,486 1,375,000 Ending Fund Balance 540,574 1,279,201 903,060 2,278,060   The City of Sanger, Texas 2018‐2019 Annual Budget          179  ENTERPRISE CAPITAL PROJECTS FUND 2016-17 2017-18 2017-18 2018-19 Actual Budget Estimate Budget Beginning Fund Balance 6,399,325 13,749,127 13,749,127 5,868,277 Revenues Water Tap Fees 396,000 260,000 198,150 260,000 Sewer Tao Fees 528,000 340,000 256,000 340,000 Interest Income 6,463 6,250 8,499 6,250 Total Revenues 930,463 606,250 462,649 606,250 Other Sources Transfer from Enterprise Fund - 316,800 - 272,720 Transfer from 4A 750,000 500,000 500,000 - 2017 Bond Proceeds 9,755,407 - - - Total Other Sources 10,505,407 816,800 500,000 272,720 Total Revenues/Sources 11,435,870 1,423,050 962,649 878,970 Expenditures Phase I: West I35 Water/Wastewater Line 15,059 - - - Phase II: East I35 Water/Wastewater Line 1,428,141 - 296,239 - Phase III: View R oad Line Extension 11,691 - 977,006 - Water Well & Ground Storage 409,907 - - - Wastewater Treatment Plant 1,816,933 3,803,202 7,130,273 3,200,000 Railroad Lift Station 271,103 329,852 296,736 100,000 Capital Improvement Plan 29,361 - 9,085 - Nitrification 4,313 90,000 134,160 - WWTP Outfall Pipeline 99,560 500,000 - 500,000 FM 455 Utility Relocation - - - 300,000 Plum Street Water Line - - - 150,000 Total Expenditures 4,086,068 4,723,054 8,843,499 4,250,000 Excess of Revenues over Expenditures 7,349,802 (3,300,004) (7,880,850) (3,371,030) Ending Fund Balance 13,749,127 10,449,123 5,868,277 2,497,247         180         The City of Sanger, Texas 2018‐2019 Annual Budget   CAPITAL IMPROVEMENT PLAN This plan addresses capital improvement needs in the City of Sanger over the next ten years in the areas of Streets, Thoroughfares, Sidewalks, Drainage, Water Lines, Wastewater Lines, Parks and other Facilities. The plan discusses needs in each area and funding sources for projects expected in FY 2019. As in any city with older infrastructure, maintenance and rehabilitation of existing infrastructure is an ongoing and never- ending process. It is easy to get behind and hard to catch up. Over the last five years more and more resources have been dedicated to infrastructure maintenance and replacement and several projects have been completed. We have rebuilt several thoroughfares including portions of Keaton Road, Freese Drive, Railroad Avenue and Cowling Road. We have replaced several thousand feet of deteriorated Wastewater Lines. We have rebuilt three major drainage structures and rehabbed several smaller ones. We have purchased and remodeled a new police station and remodeled the Municipal Court. This is a trend that needs to continue as we try to catch up with our aging and ailing infrastructure. At the same time, we must continue to expand our water and wastewater lines into areas that are prime for commercial and industrial development. We recently completed expansion of water and sewer service on the west side of I35. In 2017, we began the first phase of expansion on the east side of I35 by upgrading the wastewater trunk line from FM455 north to Lois Road to a 21” line. In 2018, we extended water and sewer lines on the east side of I-35 from Lois Road to View Road. While residential development is nice, commercial and industrial development produce far more revenue and are less of an impact on services. Commercial and Industrial development also create jobs for our citizens and improve the quality of life. Over $100,000,000 in water, wastewater, roads and drainage projects have been identified that should be completed in the next ten years. This includes the two big ticket items of expanding the wastewater treatment plant and expanding FM 455. To spur economic growth, the Council issued $4,500,000 in bonds in 2013 to fund extending water and wastewater lines into industrial and commercial areas. The objective is to attract new businesses to these areas that will help fund future improvements such as rehabbing and expanding the wastewater treatment plant. In addition, these bonds helped pay for two new water wells completed in 2017 and the splash park completed in 2014. The water wells will ensure we have sufficient water to meet peak demands while maintaining sufficient fire protection reserves. Addition of these wells has more than doubled our pumping capacity. The sale of these bonds represents a proactive step by the Council to facilitate commercial and industrial growth. Projects in progress continuing in FY 2019: Anticipated Funding Source  McReynolds Road Reconstruction Denton County/Street Funds  Railroad Lift Station Replacement Design 2015 Bond Funds and Easement Acquisition  WW Treatment Plant Rehabilitation WW Tap Fees/ 2017 Bond Funds  Ranger Creek Outfall Pipeline Design Water CIP & WW Capital Funds/Possible Bond Issue and Easement Acquisition  FM 455 Widening (TXDOT Project) TXDOT/County/City  Interstate 35 Expansion (TXDOT Project) TXDOT New Projects in 2019: Anticipated Funding Source  Replacement of Water and Sewer Lines Along Water CIP & WW Capital Funds Plum (engineering)  Relocation of Utilities along FM 455 TXDOT/County/City Expansion (engineering)   The City of Sanger, Texas 2018‐2019 Annual Budget          181  Future Projects: Anticipated Funding Source  Rebuild Plum Street Street Funds  Rebuild & Expand Marion Road Not Identified  Rebuild Belz Road & Jennifer Circle Not Identified  Rebuild Duck Creek Road Not Identified  Utility Road Tie in Across Railroad TBD  Rebuild Bolivar Street TBD  Relocating Utilities for I35 Expansion Not Identified FM 455 Expansion Issues: One issue looming on the horizon is the relocation of utilities for the expansion of FM 455. For us, that includes water, wastewater and electric utilities. We have had some preliminary discussions with TXDOT and the County on who will pay for these relocations. At this time, we are working on identifying funding sources for this project. Another big issue with the expansion of FM 455 will be traffic congestion during construction. McReynolds Road will be completed before FM 455 begins to help relieve some of the congestion. Additionally, we are considering alternative streets to serve as a reliever for FM 455 construction. Plum Street has been identified as an option. To do this we also need to replace the water and sewer lines along Plum. Wastewater Capital Projects Development along the I35 corridor is accelerating the need to extend wastewater lines to the area. Upgrading the line from FM455 to Lois Road on the East side of I35 was completed in the Fall of 2017. In 2018., extension of this line was completed from Lois to View Road. To create more revenue for wastewater infrastructure improvements we started setting aside 10% of monthly wastewater revenues in 2014. The current balance in this fund is $713,235. We are using these funds to address I&I issues and replace older wastewater lines in conjunction with street improvements. We intend to use these funds to replace the line along plum before street reconstruction. We currently have over $1,500,000 in waste water tap fees. We have used these funds primarily to pay for the design, engineering and permitting of the waste water treatment plant refurbishing and expansion. As that phase of the project comes to an end, we will have the opportunity to use these funds on other projects identified in the Capital Improvement Plan. At the recommendation of Alan Plummer and Associates, Council decided to refurbish and expand the existing waste water treatment plant rather than build a new one in January 2014. Construction began in May of 2017 and should be completed by the end of the 2018-2019 fiscal year. The Cowling Road lift station is reaching capacity and needs to be replaced. This will also require replacing the force main with a higher capacity main. The Lift Station will also be moved to Railroad and Rector Road. Design and engineering will continue this year and we will begin obtaining the necessary easements. 2015 Bond funds or wastewater tap fees will be used for this project. Streets and Thoroughfares: Many streets in Sanger are in dire need of rehabilitation. The last few years we have concentrated our efforts on improving the thoroughfares that carry the most traffic. This does not mean that there are not residential streets that are in as bad or worse condition. However, focusing on thoroughfares as our priority gives us the greatest positive impact for the most people. If funding can be secured in the future, Marion Rd., Bolivar from 5th to the Service road, Belz Rd. and Duck Creek will also be candidates for improvement.         182         The City of Sanger, Texas 2018‐2019 Annual Budget   Plans this year call for completion of the reconstruction of McReynolds Road, which has been funded through County Funds and Sanger Street Funds. FM 455 is scheduled for widening in the next few years. At this time, we are working on identifying funding sources associated with the City’s utility relocation. Currently, we plan on reconstructing Plum street from Fifth to Tenth so that it can serve as a reliever during the FM 455 widening. Sidewalks: We made great strides on sidewalks in the last few years. Sidewalks were extended the entire length of Keaton Road from FM 455 to the Sports Park. Our goal is to connect existing sidewalks and add new ones that allow pedestrians to travel throughout town without having to walk on busy streets. Although some of these sidewalks will pass through residential neighborhoods, the goal is not to build residential sidewalks but to create paths that link subdivisions with destinations such as schools, parks, downtown and commercial areas. We normally budget $50,000 per year for sidewalks, so the work will have to be done in phases. Other portions will be done in conjunction with other projects such as the future widening of FM 455. Phase I will be to connect existing segments and create a central loop. This phase will provide access between five of the seven schools, Downtown, and several neighborhoods and subdivisions. Phase II will link the other two schools to the inner loop. It will also connect the Sable Creek and Ranger Creek subdivisions to the system. Phase III connects the Quail Run and Lake Ridge subdivisions to the system, creates an old town loop and connects Switzer Park. It also extends the sidewalk up 5th street to FM 455. Phase IV extends the system along FM 455 from Metz Road to Marion Road. It also connects the Sanger Trail Apartments and subdivision to the system. This section needs to be done along with or after the road is widened. Once completed, sidewalks will link every school and major subdivision. Links will also provide walking access to the new sports park, public facilities and business areas throughout town without having to walk on busy streets. Parks and Facilities: By far our greatest and most expensive facility need has been the rehabilitation and expansion of the wastewater treatment plant. The construction cost of this project has been financed through the 2017 bond issue. Financing this plant will significantly encumber our ability to do other projects for several years. However, this project was necessary to handle future growth. Facility needs that are farther out on the horizon include: Expansion of the library and a new fire station. A remodel of the community center also needs to be considered as it is becoming worn and dated. An expansion of the police department will also be necessary in the near future as the department continues to grow. Farther out will be a recreation center and building a second fire station. Many of these are expensive projects that would require bond funding. 4B has committed funds for extending the trail system at Porter Park to the parkland on the east side of I35. Other parks projects as identified in the parks master plan will soon undergo a prioritization process involving the community, parks board, 4B board and City Council. Once prioritized, these projects will be programmed in as funds are available. Conclusion: As you can see, a myriad of projects is planned over the next ten years and they will keep us very busy. Many of these projects will go unseen to most citizens but they all directly impact the quality of life in the community by ensuring reliable utilities, safe streets and sidewalks and adequate public facilities. It is important to note again that even after   The City of Sanger, Texas 2018‐2019 Annual Budget          183  all of this work is complete, there will still be other needs arise as our infrastructure continues to age. Like every City, we will continue the struggle of balancing needs and resources to maintain current facilities and infrastructure, prepare for growth and improve the quality of life in our community. Adequate funds for large capital projects will continue to be a hindrance until other bond issues begin paying off in 2021 and until we grow sufficiently to expand the tax base. For the last two years we have diverted more resources for infrastructure rehabilitation. In the 2019 budget we have added additional funds for street maintenance, increasing that line item to $225,000. You will see expenditures in the 2019 proposed budget for such improvements as street reconstruction, new sidewalks, water and wastewater line replacement, wastewater plant rehabilitation and expansion, and electrical system improvements. As future revenues improve, we need to channel more funds toward these needs. This plan identifies and prioritizes our most pressing needs in capital improvements for the next ten years. Some parts of the plan, like sidewalk improvements, project out further than ten years for comprehensive planning purposes. Revenue sources are identified for those projects ongoing in the 2019 budget year. As with any plan it will change over time and it will be updated on an annual basis to keep it current and relevant. Alina Ciocan City Manager         184         The City of Sanger, Texas 2018‐2019 Annual Budget   CAPITAL PROJECTS SUMMARY 2017-2023 2016-2017 2017-2018 2018-2019 Actual Estimate Budget Capital Projects Fund McReynolds Road Reconstruction 2,494,942$ 3,586,830$ 300,000$ Rebuild and Expand Marion Road - - - Rebuild Plum Street - - - Rebuild Bolivar Street - - - Rebuild Belz Road and Jennifer Circle - - - Rebuild Duck Creek Road - - - Utility Road Tie in across Railroad Capital Projects Fund Totals 2,494,942$ 3,586,830$ 300,000$ Enterprise Capital Projects Fund Phase I: West I35 Water/ Wastewater Line 15,157$ -$ -$ Phase II: East I35 Water/Wastewater Line 1,428,142 278,949 - Phase III: View R oad Line Extension 11,691 1,009,050 - Water Well & Ground Storage 409,906 - - Wastewater Treatment Plant 1,812,681 6,814,864 3,200,000 Raiload Lift Station, Force Main & Gravity Line 365,604 266,669 100,000 Capital Improvement Plan 29,361 10,000 - Nitrification 4,313 134,160 - Ranger Creek Outfall Pipeline 99,560 - 500,000 Water & Waste Water Lines along Plum - - 150,000 Boliver Street Water and Sewer Relocation of Utiliities along FM 455 - - 300,000 Relocation of Utiliities along I35 - - - Enterprise Capital Projects Fund 4,176,415$ 8,513,692$ 4,250,000$ Total Capital Projects 6,671,357$ 12,100,522$ 4,550,000$   The City of Sanger, Texas 2018‐2019 Annual Budget          185  Projected Projected Projected Projected 2019-2020 2020-2021 2021-2022 2022-2023 Capital Projects Fund McReynolds Road Reconstruction -$ -$ -$ -$ Rebuild and Expand Marion Road - 4,000,000 - - Rebuild Plum Street 1,500,000 - - - Rebuild Bolivar Street - - - 5,500,000 Rebuild Belz Road and Jennifer Circle - - 3,529,185 - Rebuild Duck Creek Road - - 4,000,000 - Utility Road Tie in across Railroad - 3,155,370 Capital Projects Fund Totals 1,500,000$ 4,000,000$ 10,684,555$ 5,500,000$ Enterprise Capital Projects Fund Phase I: West I35 Water/ Wastewater Line -$ -$ -$ -$ Phase II: East I35 Water/Wastewater Line - - - Phase III: View R oad Line Extension - - - - Water Well & Ground Storage - - - - Wastewater Treatment Plant - - - Raiload Lift Station, Force Main & Gravity Line 4,500,000 - - Capital Improvement Plan - - - - Nitrification - - - - Ranger Creek Outfall Pipeline 3,400,000 - - - Water & Waste Water Lines along Plum 750,000 - - - Boliver Street Water and Sewer 2,250,000 2,250,000 Relocation of Utiliities along FM 455 2,000,000 1,000,000 - - Relocation of Utiliities along I35 - 2,000,000 - - Enterprise Capital Projects Fund 6,150,000$ 7,500,000$ 2,250,000$ 2,250,000$ Total Capital Projects 7,650,000$ 11,500,000$ 12,934,555$ 7,750,000$         186         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          187  AP P E N D I X         188         The City of Sanger, Texas 2018‐2019 Annual Budget   GENERAL FUND FIVE YEAR FINANCIAL PROJECTION Actual Estimate 2016-17 2017-18 Beginning Fund Balance 1,813,402 2,657,635 Revenues Property Taxes 2,950,887 3,275,547 Sales and Mixed Beverage Taxes 875,373 878,065 Franchise Fees 845,378 824,864 Charges for Services 695,722 840,179 Licenses & Permits 290,884 322,230 Fines 97,007 89,572 Fees 697,076 716,651 Interest Income 3,942 4,508 Miscellaneous 241,826 179,144 Total General Fund Revenues 6,698,095 7,130,760 Other Sources Transfers In 286,536 292,999 Total Other Sources 286,536 292,999 Total Revenues/Sources 6,984,631 7,423,759 Expenditures Salaries & Benefits 2,828,337 3,021,398 Supplies & Materials 266,926 284,235 Maintenance & Operations 354,416 351,513 Contract Services 1,097,027 989,712 Utilities 137,145 84,975 Capital Expenses 250,357 239,655 Debt Service 107,998 107,998 Court Costs 35,245 23,794 Other 10,103 - Total Expenditures 5,087,554 5,103,281 Other Uses Transfers Out 1,052,844 912,933 Total Other Uses 1,052,844 912,933 Total Expenses/Uses 6,140,398 6,016,214 Ending Fund Balance 2,657,635 4,065,180 The City of Sanger’s Annual Budget is prepared matching available revenue sources and operational expenditures. This General Ledger Five-Year Financial Projection provides a broader perspective than the budget of any single year is able to provide. This projection includes the results of operations for the 2016-2017 year as well as projected results for the 2017- 2018 year. Also included (as Year 1) is the current 2018- 2019 budget. Years 2-5 are projected based on a set percentage increase per each revenue or expenditure category. These percentages have been developed reviewing 3-year and 10-year trends for each category, while considering the current economy and growth projection for the City. While not a crystal ball, this projection is a useful planning tool. Future year budgets will obviously be developed considering the resources, needs and economy of that time period.   The City of Sanger, Texas 2018‐2019 Annual Budget          189  Budget Projection Year 2 Year 3 Year 4 Year 5 2018-2019 Percentage 2019-2020 2020-2021 2021-2022 2021-2022 Beginning Fund Balance 4,065,180 4,140,079 4,196,338 4,232,335 4,246,339 Revenues Property Taxes 3,631,116 5% 3,812,672 4,003,306 4,203,471 4,413,645 Sales and Mixed Beverage Taxes 905,000 4% 941,200 978,848 1,018,002 1,058,722 Franchise Fees 851,668 1% 860,185 868,787 877,475 886,250 Charges for Services 850,500 6% 901,530 955,622 1,012,959 1,073,737 Licenses & Permits 363,070 8% 392,116 423,485 457,364 493,953 Fines 112,000 8% 120,960 130,637 141,088 152,375 Fees 776,877 5% 815,721 856,507 899,332 944,299 Interest Income 4,000 2% 4,080 4,162 4,245 4,330 Miscellaneous 188,516 3% 194,171 199,996 205,996 212,176 Total General Fund Revenues 7,682,747 8,042,635 8,421,350 8,819,932 9,239,487 Other Sources Transfers In 214,352 2% 218,639 223,012 227,472 232,021 Total Other Sources 214,352 218,639 223,012 227,472 232,021 Total Revenues/Sources 7,897,099 8,261,274 8,644,362 9,047,404 9,471,508 Expenditures Salaries & Benefits 3,783,153 6% 4,010,142 4,250,751 4,505,796 4,776,144 Supplies & Materials 368,450 6% 390,557 413,990 438,829 465,159 Maintenance & Operations 506,257 4% 526,507 547,567 569,470 592,249 Contract Services 1,219,189 5% 1,280,148 1,344,155 1,411,363 1,481,931 Utilities 89,350 2% 91,137 92,960 94,819 96,715 Capital Expenses 324,222 5% 340,433 357,455 375,328 394,094 Debt Service 129,353 5% 135,821 142,612 149,743 157,230 Court Costs 48,406 2% 49,374 50,361 51,368 52,395 Other 69,500 2% 70,890 72,308 73,754 75,229 Total Expenditures 6,537,880 6,895,009 7,272,159 7,670,470 8,091,146 Other Uses Transfers Out 1,284,320 2% 1,310,006 1,336,206 1,362,930 1,390,189 Total Other Uses 1,284,320 1,310,006 1,336,206 1,362,930 1,390,189 Total Expenses/Uses 7,822,200 8,205,015 8,608,365 9,033,400 9,481,335 Ending Fund Balance 4,140,079 4,196,338 4,232,335 4,246,339 4,236,512         190         The City of Sanger, Texas 2018‐2019 Annual Budget   APPROVED DEPARTMENTAL CAPITAL REQUESTS To request departmental capital expenditures, City Depatment Directors complete a request form for each requested expenditure. These requests and supporting documentation are reviewed during individual and group budget planning meetings. Review of the items includes discussion of any available alternatives to the requested items. All capital requests are reviewed to determine if they are in sync with City Council goals and the City’s strategic plan. The following are the original requests submitted that have been approved for inclusion in the current budget.   The City of Sanger, Texas 2018‐2019 Annual Budget          191          192         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          193          194         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          195          196         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          197  FINANCIAL MANAGEMENT POLICY **The Sanger City Council approved the City’s Financial Management Policy on September 17, 2018** Introduction The City of Sanger, Texas financial policies set forth the basic framework for the fiscal management of the City. These policies were developed within the parameters established by applicable provisions of the Texas Local Government Code and the Sanger City Charter. The policies are intended to assist the City Council and city staff in evaluating current activities and proposals for future programs. The policies are to be reviewed on an annual basis and modified to accommodate changing circumstances or conditions. The scope of these policies generally spans accounting, auditing, financial reporting, internal controls, operating and capital budgeting, revenue management, expenditure control and debt management, all to make it possible both: (a) to present fairly and with full disclosure the financial position and results of financial operations of the City in conformity to generally accepted accounting principles (GAAP), and (b) to determine and demonstrate compliance with finance- related legal and contractual provisions. It is the goal of the Statement of Financial Management Policies to enable the City to adhere to the principles of sound municipal finance and to continue its long-term stable and positive financial condition. Annual Budget 1. The fiscal year of the City of Sanger shall begin on October 1 of each calendar year and will end on September 30 of the following calendar year. The fiscal year will also be established as the accounting and budget year. 2. The City Manager, prior to August first of each year, shall prepare and submit to the City Secretary the annual budget covering the next fiscal year. The budget shall provide a complete financial plan of all city funds and activities and, except as required by law or the City Charter, shall be in such form as the Council may require. The budget shall contain the following information: a. The City Manager’s budget message outlining the proposed financial policies for the next fiscal year with an explanation of any changes in expenditures from the previous year, any major changes in policies, and a complete statement regarding the financial condition of the City. (Proposition 1 approved at an election held November 7, 2006 and certified by Resolution 11-19-06 adopted November 20, 2006.) b. An estimate of all revenues from taxes and other sources, including the present tax structure, rates, and property valuations for the ensuing year; c. A carefully itemized list of proposed expenses and revenues by fund, service type, and project for the budget year, as compared to actual expenditures and revenues of the last ended fiscal year and the projected final expenditures and revenues for the current fiscal year; d. A description of all outstanding bond indebtedness, showing amount, date of issue, rate of interest, and maturity date; also, any other indebtedness which the City has incurred and which has not been paid; e. A statement proposing any capital expenditures deemed necessary for undertaking during the next budget year and the recommended provision for financing; and f. Such other information as is required by City Council or deemed desirable by the City Manager.         198         The City of Sanger, Texas 2018‐2019 Annual Budget   3. The City Manager’s budget should assume, for each fund, operating revenues that are equal to or exceed operating expenditures (i.e., a balanced budget). The City Manager’s budget message shall explain the reasons for any fund that reflects operating expenditures exceeding operating revenues. 4. The City Council shall hold a public hearing on the budget, as submitted, at the time and place so advertised in the official newspaper, which will be no less than seven (7) days or more than fifteen (15) days after the date of notice. All interested persons shall be given the opportunity to be heard, either for or against, any item of the proposed budget. 5. The budget and tax rate may be adopted at any regular or special meeting of the Council prior to the beginning of the budgeted fiscal year by a majority vote of two thirds (2/3) quorum. The Council may amend the proposed budget by increasing, decreasing, or removing any programs or amounts, except for expenditures required by law, for debt service, or for estimated cash deficit. No amendment to the budget shall increase the authorized expenditures to an amount greater than the total of estimated income plus funds available from prior years. 6. If the Council fails to adopt a budget by the beginning of the fiscal year, the budget currently in place for the preceding year shall remain in place on a month-to-month basis until such time as a new budget has been adopted. 7. On final adoption, the budget shall be in effect for the budget year. Final adoption of the budget by the City Council shall constitute the official appropriations for the current year and shall constitute the basis of the official levy of the property tax. Under conditions which may arise, the City Council may amend or change the budget to provide for any additional expense. Capital Program 1. The City Manager shall submit a five-year capital improvement program (CIP) as an attachment to the annual budget. The CIP shall induce the following: a. A clear, general summary of its contents; b. A list of all capital improvements which are proposed for the five (5) fiscal years including the budget year, with appropriate supporting information as to the necessity for such improvements; c. Cost estimates, method of financing and recommended time schedules for each improvement; and d. The estimated annual cost of operating and maintaining the facilities to be constructed or acquired. Basis of Accounting and Budgeting 1. The City’s finances shall be accounted for in accordance with generally accepted accounting principles (GAAP) as established by the Governmental Accounting Standards Board (GASB). a. The accounts of the City are organized and operated on the basis of funds and account groups. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with finance-related legal and contractual provisions. The minimum number of funds is maintained consistent with legal and managerial requirements. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. b. Governmental fund types use the flow of current financial resources measurement focus and the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they are “measurable and available”). “Measurable” means the amount of the transaction can be determined and “available” means collectible within the current period or soon enough thereafter to pay liabilities of the current period.   The City of Sanger, Texas 2018‐2019 Annual Budget          199  Substantially all revenues are considered to be susceptible to accrual. Ad valorem, sales, hotel, franchise and tax revenues recorded in the General Fund and ad valorem tax revenues recorded in the Debt Service Fund are recognized under the susceptible to accrual concept. Licenses and permits, charges for services, fines and forfeitures, and miscellaneous revenues (except earnings on investments) are recorded as revenues when received in cash because they are generally not measurable until actually received. Investment earnings are recorded as earned since they are measurable and available. Expenditures are recognized when the related fund liability is incurred, if measurable, except for principal and interest on general long-term debt, which are recorded when due, and compensated absences, which are recorded when payable from currently available financial resources. c. The City utilizes encumbrance accounting for its governmental fund types, under which purchase orders, contracts and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation. d. The City’s proprietary fund types are accounted for on a flow of economic resources measurement focus and use the accrual basis of accounting. Under this method, revenues are recorded when earned, and expenses are recorded at the time liabilities are incurred. 2. The City’s annual budgets shall be prepared and adopted on a basis consistent with generally accepted accounting principles for all governmental and proprietary funds 3. The issuance of Statement 34 by GASB has influenced the creation and reporting of individual funds. GASB 34 essentially mandates dual accounting systems: one for government-wide (i.e. the government as a single entity) reporting and another for individual fund reporting. Under GASB 34 for individual funds, the City will continue utilizing the accounting and budgeting processes as described in paragraphs (1) and (2) of this section. However, because GASB 34 mandates the flow of economic resources measurement focus and accrual basis of accounting for the government-wide reporting, extensive reconciliation must be performed to present aggregated fund information in the government-wide reporting model. Therefore, individual operating funds will be created with the objective of reducing fund to government-wide reconciliation as much as possible. When appropriate, individual funds will be examined as to whether it will be appropriate to account for them as proprietary fund types. Also, the City will limit the use of internal service funds and incorporate the financial transactions of those funds into other governmental funds. Budget Administration 1. All expenses of the City shall be made in accordance with the adopted annual budget. Budgetary control is maintained at the individual expenditure account level by the review of all requisitions of estimated purchase amounts prior to the release of purchase orders to vendors. 2. The following represents the City’s budget amendment policy delineating responsibility and authority for the amendment process. Transfers between expenditure accounts in one department may occur with the approval of the City Manager and Finance Director Transfers between operating departments may occur with the approval of the City manager and Finance Director provided that a department’s total budget is not changed by more than $50,000. Transfers between funds must be accomplished by budget amendment approved by the City Council. Budget amendments calling for new fund appropriations must also be approved by the City Council.         200         The City of Sanger, Texas 2018‐2019 Annual Budget   Financial Reporting 1. At the close of each fiscal year, and at such other times as it may be deemed necessary, the Council shall direct that an independent audit be made on all accounts of the City by a certified public accountant. The certified public accountant shall have no personal interest directly or indirectly, in the financial affairs of the City or any of its officers and shall report directly to the Council. Upon completion of the audit, a summary of the results thereof shall be placed on file in the City Secretary's office for public record. A copy of the comprehensive financial annual report shall be available at City Hall. 2. The City Manager shall submit to the Council a monthly report of the financial condition of the City by department for the fiscal year-to-date. The financial records of the City will be maintained on a modified accrual basis to support this type of financial management. The City Manager shall make available to the Council the monthly cash disbursements journal of the City of all funds and accounts. Revenues 1. To protect the City’s financial integrity, the City will maintain a diversified and stable revenue system to shelter it from fluctuations in any one revenue source. Recognizing that sales tax is a volatile, unpredictable source of revenue, the City will attempt to reduce its dependence on sales tax revenue. 2. For every annual budget, the City shall levy two property tax rates: operation/ maintenance and debt service. The debt service levy shall be sufficient for meeting all principal and interest payments associated with the City’s outstanding general obligation debt for that budget year. The debt service levy and related debt service expenditures shall be accounted for in the Debt Service Fund. The operation and maintenance levy shall be accounted for in the General Fund. City Council will consider exceeding the rollback rate only after options have been presented by staff to avoid the rollback by increasing revenue from other sources or reducing expenditures. 3. The City will maintain a policy of levying the lowest tax rate on the broadest tax base. Minimal exemptions may be provided to homeowners, senior citizens, and disabled veterans. The City may consider providing tax abatements or other incentives to encourage development. 4. The City will establish user charges and fees at a level that attempts to recover the full cost of providing the service. a. User fees, particularly utility rates, should identify the relative costs of serving different classes of customers. b. Where possible, utility rates should be designed to reduce peak (hour and day) demands on the utility systems. c. The City will make every reasonable attempt to ensure accurate measurement of variables impacting taxes and fees (e.g. verification of business sales tax payments, verification of appraisal district property values, and accuracy of water meters). 5. The City will attempt to maximize the application of its financial resources by obtaining supplementary funding through agreements with other public and private agencies for the provision of public services or the construction of capital improvements. 6. The City will consider market rates and charges levied by other public and private organizations for similar services in establishing tax rates, fees and charges. 7. When developing the annual budget, the City Manager shall project revenues from every source based on actual collections from the preceding year and estimated collections of the current fiscal year, while taking into account known circumstances which will impact revenues for the new fiscal year. The revenue projections for each fund should be made conservatively so that total actual fund revenues exceed budgeted projections.   The City of Sanger, Texas 2018‐2019 Annual Budget          201  Operating Expenditures 1. Operating expenditures shall be accounted, reported, and budgeted for in the following major categories: a. Operating, Recurring Expenditures i. Salaries and Benefits ii. Supplies and Materials iii. Maintenance and Operations iv. Contractual Services v. Utilities vi. Capital Replacement vii. Other Expenses b. Operating, Non-Recurring Expenditures i. Capital Equipment 2. The annual budget shall appropriate sufficient funds for operating, recurring expenditures necessary to maintain established (i.e. status quo) quality and scope of city services. 3. The City will constantly examine the methods for providing public services in order to reduce operating, recurring expenditures and/or enhance quality and scope of public services with no increase to cost. 4. Salaries and benefits expenditures will reflect the minimum staffing needed to provide established quality and scope of city services. To attract and retain employees necessary for providing high-quality service, the City shall maintain a compensation and benefit package competitive with the public and, when quantifiable, private service industries. 5. Supplies and materials expenditures shall be sufficient for ensuring the optimal productivity of City employees. 6. Maintenance and operations expenditures shall be sufficient for addressing the deterioration of the City’s capital assets to ensure the optimal productivity of the capital assets. Maintenance should be conducted to ensure a relatively stable level of maintenance expenditures for every budget year. 7. Utility expenditure providers shall, when options are available, be selected on the basis of the provider’s competitive pricing and service. 8. The City will utilize contractual services for the provision of city services whenever private contractors can perform the established level of service at less expense to the City. The City will regularly evaluate its agreements with private contractors to ensure the established levels of service are performed at the least expense to the City. 9. Capital equipment is defined as equipment that exceeds $5,000 and has a useful life of at least one year. Bulk purchases of smaller equipment with a useful life of at least one year will be capitalized if the total amount of the purchase exceeds $25,000. Existing capital equipment shall be replaced when needed to ensure the optimal productivity of City employees. 10. Expenditures for additional capital equipment shall be made only to enhance employee productivity, improve quality of service, or expand scope of service. 11. Expenditures for other expenses not included in the categories above shall be made strictly on the basis of economic and business merit, ensuring the best possible return on each dollar spent. 12. To assist in controlling the growth of operating expenditures, operating departments will submit their annual budgets to the City Manager during the budget preparation process. Departments shall provide justification where projected expenditures exceed prior year budgeted amounts.         202         The City of Sanger, Texas 2018‐2019 Annual Budget   Fund Balance 1. The annual budget shall be presented to City Council with each fund reflecting an ending fund balance which is no less than 25 percent of that fund’s annual operating expenditures. To satisfy the particular needs of individual funds, ending fund balances may be established which exceed the 25 percent minimum. 2. Fund balance that exceeds the minimum level established for each fund may be appropriated for non-recurring capital projects or programs, reserves or as the Council directs. 3. The City will exercise diligence in avoiding the appropriation of fund balance for recurring operating expenditures. In the event fund balance is appropriated for recurring operating expenditures to meet the needs of the Sanger community, the budget document shall include an explanation of the circumstances requiring the appropriation and the methods to be used to arrest the future use of fund balance for operating expenditures. Fund Transfers 1. With the exceptions noted below, there will be no operating transfers between funds. Any costs incurred by one fund to support the operations of another shall be charged directly to the fund. 2. Fund transfers may occur when surplus fund balances are used to support non-recurring capital expenses or when needed to satisfy debt service obligations. 3. Transfers are permitted between funds to support economic development programs. 4. Transfers are permitted from the Enterprise Fund to other funds to cover the cost of operations. Debt Expenditures 1. The City shall have the right and power, except as prohibited by law or the City Charter, to borrow money by whatever method it may deem to be in the public interest. 2. The City shall have the power to borrow money on the credit of the City and to issue general obligation bonds for permanent public improvements or for any other public purpose not prohibited by law and the City Charter and to issue refunding bonds to refinance outstanding bonds previously issued. All such bonds or certificates of obligation shall be issued in conformity with the laws of the State of Texas and shall be used only for purposes for which they were issued. General obligation bonds shall not be issued without an election. In all cases when the City Council shall order an election for the issuance of bonds of the City, it shall, at the same time, state whether or not a tax rate increase is anticipated for the purpose of paying the principal and interest on the bonds and to create a sinking fund for their redemption. 3. The City shall have the power to borrow money for the purpose of constructing, purchasing, improving, extending or repairing public utilities, recreational facilities, or any other self-liquidating municipal function not prohibited by the Constitution and the laws of the State of Texas, and to issue revenue bonds to evidence the obligation created thereby. Such shall be a charge upon and payable from the properties, or interest therein pledged, or the income therefrom, or both. The holders of the revenue bonds shall never have the right to demand payment thereof out of moneys raised or to be raised by taxation. All such bonds shall be issued in conformity with the laws of the State of Texas and shall be used only for the purpose for which they were issued. 4. When needed to minimize annual debt payments, the City will obtain insurance for new debt issues. Capital Project Expenditures   The City of Sanger, Texas 2018‐2019 Annual Budget          203  1. The City will develop a multi-year plan for capital projects, which identifies all projects likely to be constructed within a five-year horizon. The multi-year plan will reflect for each project the likely source of funding and attempt to quantify the project’s impact to future operating expenditures. 2. Capital projects will be constructed to: a. Protect or improve the community’s quality of life. b. Protect or enhance the community’s economic vitality. c. Support and service new development. 3. To minimize the issuance of debt, the City will attempt to support capital projects with appropriations from operating revenues or excess fund balances (i.e. “pay-as-you-go”). Purchasing 1. All purchases and contracts over $3,000 shall conform to Chapter 252, Subchapter B of the Local Government Code of Texas, as amended. Purchases of goods or services over $50,000 shall be submitted to the City Council for approval. The adoption of the annual budget gives the City Manger the authority to approve all other purchases for goods or services in accordance with each department’s approved budget. 2. Purchases of goods or services at a total cost of $1,000 or more must be made through the City’s purchase order system. Written purchase orders shall also be used for vendors requiring formal City authorization regardless of dollar amount. 3. Purchases of goods or services at a total cost of less than $1,000 may be made via a written Accounts Payable Voucher, signed and submitted by the applicable Department Director to the Finance Department. 4. All invoices approved for payment by the proper City authorities shall be paid by the Finance Department within thirty (30) calendar days of receipt in accordance with provisions of Article 601f, Section 2 of the State of Texas Civil Statutes.         204         The City of Sanger, Texas 2018‐2019 Annual Budget   INVESTMENT POLICY **The Sanger City Council approved the City’s Investment Policy on September 17, 2018** POLICY STATEMENT It is the objective of the City of Sanger, Texas (“City”) that the administration of its funds and the investment of those funds shall be handled in the highest public trust. Investments shall be made in a manner which will provide the maximum security of principle invested through limitations and diversification while meeting the daily cash flow needs of the city and conforming to all applicable federal, state, and local statutes, rules and regulations governing the investment of public funds. The receipt of a market rate return will be secondary to the requirements for safety and liquidity. The earning from investments shall be used in a manner that best serves the public trust and interest of the City. This policy serves to satisfy the statutory requirements of defining and adopting a formal investment policy and shall be reviewed annually for modifications. It is the intent of the City to be in compliance with local law and the provisions of Public Funds Investment Act of the Texas Government Code Chapter 2256. SCOPE This Investment Policy applies to the investment activities, all financial assets and funds held by the City of Sanger, Texas. Funds covered and managed by this Investment Policy include: A. General Fund – Used to account for resources traditionally associated with government, which are not required to be accounted for in another fund. B. Debt Service Fund – Used to account for resources to be used for the payment of principle, interest and related costs on debt. C. Enterprise Fund – Used to account for operations that are financed and operated in a manner similar to private business enterprises. D. Capital Improvement Fund – Used to account for resources to enable the acquisition or construction of major capital facilities which are not financed by enterprise funds, internal service funds, or trust funds. E. Special Revenue Funds – Used to account for proceeds from specific revenue sources which are restricted to expenditures for specific purposes. 1. 4A Fund 2. 4B Fund 3. Employee Benefits Fund INVESTMENT OBJECTIVES AND STRATEGY It is the policy of the City that all funds shall be invested in conformance with state and federal regulations, applicable bond ordinance requirements, and adopted Investment Policy. In accordance with the Public Funds Investment Act, the following prioritized primary objectives, in accordance with the Texas Government Code Section 2256.005(d) apply to the City’s investment strategy. Listed in order of their priority, these objectives encompass: A. Suitability – Understanding the suitability of the investment to the financial requirement of the City is important. Any investment eligible in the Investment Policy is suitable for all City funds. B. Safety – Preservation and safety of principal are the primary objectives of the Investment Policy. Investments of the City shall be undertaken in a manner that seeks to insure the preservation of capital in the overall portfolio. To obtain this goal, diversification is required in the portfolio’s   The City of Sanger, Texas 2018‐2019 Annual Budget          205  composition. The suitability of each investment decision will be made on the basis of these objectives. The City prefers to invest in money market accounts, certificates of deposits, and United States government backed agency discount notes. C. Liquidity – The City’s investment portfolio will remain sufficiently liquid to meet operating requirements that might be reasonably anticipated. The City’s investment portfolio will remain sufficiently liquid and enable it to meet all operating requirements which might be reasonably anticipated. D. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated needs of the City. Diversifying the appropriate maturity structure will reduce market cycle risk. Diversification of the portfolio will include diversification by maturity and market sector and will include the use of a number of brokers/dealers for diversification and market coverage. Competitive bidding will be used on each sale and purchase. E. Yield – Attaining a competitive market yield, commensurate with the City’s investment risk constraints and cash flow characteristic of the portfolio, is the desired objective. The City’s investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the City’s risk constraints and the cash flow of the portfolio. “Market rate of return” may be defined as the average yield of the current three-month U.S. Treasury Bill or such other index that most closely matches the average maturity of the portfolio. The City’s objective shall be a reasonably safe yield rate in accordance with payment schedules and other investment goals. Effective cash management is recognized as essential to good fiscal management. Cash management is defined as the process of managing monies in order to ensure maximum cash availability. The City shall maintain a comprehensive cash management program which includes collection of accounts receivable, prudent investment of its available cash, disbursement of payments in accordance with invoice terms and the management of banking services. The City staff will follow the “Prudent Person” statement relating to the standard of care that must be exercised when investing public funds as expressed in the Texas Government Code Section 2256.006(a-b). The Investment Officers shall avoid any transactions that might impair public confidence in the City’s ability to govern effectively. The governing body recognizes that in diversifying the portfolio, occasional measured unrealized losses due to market volatility are inevitable, and must be considered within the context of the overall portfolio’s investment return, provided that adequate diversification has been implemented. The prudence of the investment decision shall be measured in accordance with the tests set forth in the Texas Government Code Section 2256.006(b). It shall be the policy of the City not to invest in speculative instruments such as derivatives. LEGAL LIMITATIONS, RESPONSIBILITIES AND AUTHORITY Direct specific investment parameters for the investment of public funds in Texas are found in the Public Funds Investment Act of the Texas Government Code Section 2256. The Interlocal Cooperation Contracts, Section 791, of the Texas Government Code authorizes local governments to participate in public funds investments in conjunction with other local governments and agencies of the state of Texas. Section 791 along with Section 2256 of the Texas Government Code provides authorization for participation in investment pools to invest public funds jointly with objectives of preservation and safety of principal, liquidity, and yield.         206         The City of Sanger, Texas 2018‐2019 Annual Budget   DELEGATION OF INVESTMENT AUTHORITY The City Manager and the Finance Director acting on behalf of the City Council are designated as the Investment Officers of the City and are responsible for investment management decisions and activities. The Council is responsible for considering the quality and capability of staff, investment advisors, and consultants involved in investment management and procedures. All participants in the investment process shall seek to act responsibly as custodians of the public trust. The Investment Officers shall develop and maintain written administrative procedures for the operation of the investment program which are consistent with the investment policy. Procedures will include reference to safekeeping, wire transfers, certificates of deposit, and fund accounts. Additional procedures will be documented for the performance of wire transfer agreements; banking services contracts, and other investment related activities. The Investment Officers shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials and staff. The Investment Officers shall designate a staff person as a liaison/deputy in the event circumstances require timely action and the Investment Officers are not available. No officer or designee may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Investment Officers and approved by the City Council. PRUDENCE – STANDARD OF CARE The standard of prudence to be used in the investment function shall be the “prudent person” standard and shall be applied in the context of managing the overall portfolio. The Texas Government Code Section 2256.006(a) states Investments shall be made with judgment and care, under prevailing circumstances, that a person of prudence, discretion, and intelligence would exercise in the management of the person’s own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived. Limitation of Personal Liability The Investment Officers and those delegated investment authority under this policy, when acting in accordance with the written procedures and this policy and in accordance with the written procedures and this policy and in accord with the Prudent Person Rule, shall be relieved of personal responsibility and liability in the management of the portfolio provided that deviations from expectations for a specific security’s credit risk or market price change or portfolio shifts are reported in a timely manner and that appropriate action is taken to control adverse market effects. INTERNAL CONTROLS The Investment Officers shall establish a system of written internal controls which will be reviewed annually with the independent auditor of the City. The controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees or Investment Officers of the City.   The City of Sanger, Texas 2018‐2019 Annual Budget          207  Cash Flow Forecasting Cash flow forecasting is designated to protect and sustain cash flow requirements of the City. Supplemental to the financial and budgetary systems, the Investment Officers will maintain a cash flow forecasting process designed to monitor and forecast cash positions for investment purposes. Cash flow will include the historical researching and monitoring of specific cash flow items, payables, and receivables as well as overall cash position and patters. AUTHORIZED INVESTMENTS Acceptable investments under this policy shall be limited to the instruments listed below. The investments shall be selected in a manner which promotes diversity of the market sector and maturity. The selection of high-grade government investments and high-grade money market instruments is designed to assure the marketability of those investments should the need for liquidity arise. A. Obligations of the United States Government, its agencies and instrumentalities, and government sponsoring enterprises, not to exceed two years to stated maturity; B. Fully insured or collateralized certificates of deposit from a bank doing business in the State of Texas and under the terms of a written depository agreement with that bank, not to exceed three years to the stated maturity; C. Money market funds authorized by the Public Funds Investment Act of the Texas Government Code Chapter 2256. D. Texas Local Government Investment Pools authorized by the Public Funds Investment Act of the Texas Government Code Chapter 2256. Additional types of securities approved for investment of public funds by Texas state statutes are not eligible for investment by the City until this Investment Policy has been amended and the amended version approved by the City Council authorizing investment of these additional types of securities. Competitive Bidding Requirements All securities, excluding certificates of deposit, will be purchased or sold after three (3) offers/bids are taken to verify that the City is receiving fair market value/price for the investment. Delivery versus Payment All security transactions, including collateral for repurchase agreements, entered into by the City, shall be conducted on a delivery versus payment (DVP) basis. SAFEKEEPING AND COLLATERALIZATION The laws of the State and prudent treasury management require that all purchased securities be bought on a delivery versus payment basis and be held in safekeeping by either the City, an independent third-party financial institution, or the City’s designated depository. All safekeeping arrangements shall be designed by the Investment Officers and an agreement of the terms executed in writing. The third-party custodian shall be required to issue safekeeping receipts to the City listing each specific security, rate, description, maturity, cusip number, and other pertinent information. Each safekeeping receipt will be clearly marked that the security is held for the City or pledged to the City.         208         The City of Sanger, Texas 2018‐2019 Annual Budget   All securities pledged to the City for certificates of deposit or demand deposits shall be held by an independent third-party bank domiciled in Texas. The safekeeping bank may be written within the same holding company as the bank, from which the securities are pledged. Collateralization Collateralization shall be required on all public funds of the City over the FDIC insurance coverage limit, and in order to anticipate market changes and provide a level of additional security for all funds, the collateralized level required will be 102% of the market value of the principal accrued interest. PERFORMANCE EVALUATION AND REPORTING The Investment Officers shall submit quarterly and annual reports to the City Council containing a written report of investment transactions and investment positions as of the date of report. The report will be prepared jointly by all involved in the investment activity and be signed by the Investment Officer(s). DEPOSITORIES The City will designate one banking institution through a competitive process as its central banking service provider. This institution will be used for normal banking services including disbursements, deposits, and lockbox. As a matter of ensuring liquidity and security should the funds deposited with the designated bank be temporarily unavailable, the City will maintain an emergency reserve in another qualified bank. INVESTMENT POLICY ADOPTION BY CITY COUNCIL The City’s Investment Policy shall be formally approved and adopted by resolution of the City Council and reviewed annually in accordance with the provisions of the Public Funds Investment Act of the Texas Government Code Chapter 2256. AMENDMENT In the event Texas state law changes and the City cannot invest in the investments described by this policy, this policy shall automatically be conforming to existing law.     The City of Sanger, Texas 2018‐2019 Annual Budget          209  DEBT SERVICE SCHEDULES Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total Principal Interest Total 2019 731,548 163,149 894,697 881,188 768,500 1,649,688 48,176 13,091 61,267 1,660,912 944,740 2,605,652 2020 703,516 136,562 840,078 830,200 739,992 1,570,192 50,439 10,828 61,267 1,584,155 887,382 2,471,537 2021 699,979 111,337 811,316 885,200 711,400 1,596,600 52,809 8,458 61,267 1,637,988 831,195 2,469,183 2022 320,190 84,765 404,955 616,500 679,741 1,296,241 55,290 5,977 61,267 991,980 770,483 1,762,463 2023 334,652 71,541 406,193 633,600 660,427 1,294,027 57,887 3,380 61,267 1,026,139 735,348 1,761,487 2024 346,867 57,435 404,302 658,000 640,328 1,298,328 41,887 4,063 45,950 1,046,754 701,826 1,748,580 2025 309,300 42,687 351,987 675,700 618,518 1,294,218 985,000 661,205 1,646,205 2026 323,900 28,193 352,093 701,100 593,114 1,294,214 1,025,000 621,307 1,646,307 2027 71,800 13,023 84,823 998,200 566,322 1,564,522 1,070,000 579,345 1,649,345 2028 28,800 9,768 38,568 1,086,200 526,357 1,612,557 1,115,000 536,125 1,651,125 2029 30,600 8,400 39,000 1,124,400 482,800 1,607,200 1,155,000 491,200 1,646,200 2030 31,800 6,870 38,670 1,173,200 436,574 1,609,774 1,205,000 443,444 1,648,444 2031 33,600 5,280 38,880 1,221,400 387,920 1,609,320 1,255,000 393,200 1,648,200 2032 35,400 3,600 39,000 1,269,600 337,337 1,606,937 1,305,000 340,937 1,645,937 2033 36,600 1,830 38,430 1,323,400 284,626 1,608,026 1,360,000 286,456 1,646,456 2034 1,420,000 229,713 1,649,713 1,420,000 229,713 1,649,713 2035 1,475,000 173,656 1,648,656 1,475,000 173,656 1,648,656 2036 1,535,000 115,344 1,650,344 1,535,000 115,344 1,650,344 2037 1,585,000 63,400 1,648,400 1,585,000 63,400 1,648,400 Total 4,038,552 744,440 4,782,992 20,092,888 9,016,069 29,108,957 306,488 45,797 352,285 24,437,928 9,806,306 34,244,234 TotalGeneral Fund Enterprise Fund 4A Total Debt         210         The City of Sanger, Texas 2018‐2019 Annual Budget   Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2019 30,600 14,660 45,260 59,400 28,460 87,860 90,000 43,120 133,120 2020 32,300 13,314 45,614 62,700 25,846 88,546 95,000 39,160 134,160 2021 34,000 11,894 45,894 66,000 23,086 89,086 100,000 34,980 134,980 2022 35,700 10,398 46,098 69,300 20,182 89,482 105,000 30,580 135,580 2023 37,400 8,826 46,226 72,600 17,134 89,734 110,000 25,960 135,960 2024 37,400 7,180 44,580 72,600 13,940 86,540 110,000 21,120 131,120 2025 39,100 5,536 44,636 75,900 10,744 86,644 115,000 16,280 131,280 2026 42,500 3,814 46,314 82,500 7,406 89,906 125,000 11,220 136,220 2027 44,200 1,944 46,144 85,800 3,776 89,576 130,000 5,720 135,720 Total 333,200 77,566 410,766 646,800 150,574 797,374 980,000 228,140 1,208,140 Fiscal Year Principal Interest Total 2019 190,000 78,225 268,225 2020 195,000 70,625 265,625 2021 205,000 62,825 267,825 2022 215,000 53,856 268,856 2023 225,000 44,450 269,450 2024 235,000 34,325 269,325 2025 245,000 23,750 268,750 2026 255,000 12,112 267,112 Total 1,765,000 380,168 2,145,168 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2019 162,800 13,112 175,912 207,200 16,688 223,888 370,000 29,800 399,800 2020 169,400 8,228 177,628 215,600 10,472 226,072 385,000 18,700 403,700 2021 145,200 3,993 149,193 184,800 5,082 189,882 330,000 9,075 339,075 Total 477,400 25,333 502,733 607,600 32,242 639,842 1,085,000 57,575 1,142,575 General Obligation Refunding Bonds, Series 2012 General Fund 44% Enterprise Fund: 56% Total General Fund 34% Enterprise Fund: 66% Total General Fund 100% Certificates of Obligation, Series 2007 Certificates of Obligation, Series 2009                  The City of Sanger, Texas 2018‐2019 Annual Budget          211  Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2019 21,000 17,505 38,505 154,000 128,370 282,370 175,000 145,875 320,875 2020 21,600 16,980 38,580 158,400 124,520 282,920 180,000 141,500 321,500 2021 22,200 16,332 38,532 162,800 119,768 282,568 185,000 136,100 321,100 2022 22,800 15,666 38,466 167,200 114,884 282,084 190,000 130,550 320,550 2023 24,000 14,982 38,982 176,000 109,868 285,868 200,000 124,850 324,850 2024 24,600 14,262 38,862 180,400 104,588 284,988 205,000 118,850 323,850 2025 25,200 13,401 38,601 184,800 98,274 283,074 210,000 111,675 321,675 2026 26,400 12,267 38,667 193,600 89,958 283,558 220,000 102,225 322,225 2027 27,600 11,079 38,679 202,400 81,246 283,646 230,000 92,325 322,325 2028 28,800 9,768 38,568 211,200 71,632 282,832 240,000 81,400 321,400 2029 30,600 8,400 39,000 224,400 61,600 286,000 255,000 70,000 325,000 2030 31,800 6,870 38,670 233,200 50,380 283,580 265,000 57,250 322,250 2031 33,600 5,280 38,880 246,400 38,720 285,120 280,000 44,000 324,000 2032 35,400 3,600 39,000 259,600 26,400 286,000 295,000 30,000 325,000 2033 36,600 1,830 38,430 268,400 13,420 281,820 305,000 15,250 320,250 Total 412,200 168,222 580,422 3,022,800 1,233,628 4,256,428 3,435,000 1,401,850 4,836,850 Fiscal Year Principal Interest Total 2019 115,000 192,350 307,350 2020 110,000 189,550 299,550 2021 180,000 185,200 365,200 2022 295,000 178,075 473,075 2023 285,000 169,375 454,375 2024 290,000 160,750 450,750 2025 300,000 151,900 451,900 2026 310,000 142,750 452,750 2027 320,000 132,900 452,900 2028 330,000 121,925 451,925 2029 340,000 110,200 450,200 2030 355,000 97,594 452,594 2031 370,000 84,000 454,000 2032 380,000 69,937 449,937 2033 395,000 55,406 450,406 2034 410,000 40,313 450,313 2035 425,000 24,656 449,656 2036 445,000 8,344 453,344 Total 5,655,000 2,115,225 7,770,225 Certificates of Obligation, Series 2015 General Fund 12% Enterprise Fund: 88% Total Certificates of Obligation, Series 2013 Enterprise Fund: 100%              212         The City of Sanger, Texas 2018‐2019 Annual Budget   Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2019 230,000 28,796 258,796 270,000 33,804 303,804 500,000 62,600 562,600 2020 241,500 19,596 261,096 283,500 23,004 306,504 525,000 42,600 567,600 2021 248,400 9,936 258,336 291,600 11,664 303,264 540,000 21,600 561,600 Total 719,900 58,328 778,228 845,100 68,472 913,572 1,565,000 126,800 1,691,800 Fiscal Year Principal Interest Total 2019 - 366,600 366,600 2020 - 366,600 366,600 2021 - 366,600 366,600 2022 85,000 366,600 451,600 2023 100,000 364,050 464,050 2024 115,000 361,050 476,050 2025 115,000 357,600 472,600 2026 115,000 353,000 468,000 2027 390,000 348,400 738,400 2028 545,000 332,800 877,800 2029 560,000 311,000 871,000 2030 585,000 288,600 873,600 2031 605,000 265,200 870,200 2032 630,000 241,000 871,000 2033 660,000 215,800 875,800 2034 1,010,000 189,400 1,199,400 2035 1,050,000 149,000 1,199,000 2036 1,090,000 107,000 1,197,000 2037 1,585,000 63,400 1,648,400 Total 9,240,000 5,413,700 14,653,700 General Obligation Refunding Bonds, Series 2016 General Fund 46% Enterprise Fund: 54% Total Certificates of Obligation, Series 2017 Enterprise Fund: 100%     The City of Sanger, Texas 2018‐2019 Annual Budget          213  Fiscal Year Principal Interest Total 2019 48,176 13,091 61,267 2020 50,439 10,828 61,267 2021 52,809 8,458 61,267 2022 55,290 5,977 61,267 2023 57,887 3,380 61,267 2024 41,887 4,063 45,950 Total 306,488 45,797 352,285 Fiscal Year Principal Interest Total 2019 42,301 9,235 51,536 2020 43,716 7,819 51,535 2021 45,179 6,357 51,536 2022 46,690 4,845 51,535 2023 48,252 3,283 51,535 2024 49,867 1,668 51,535 Total 276,005 33,207 309,212 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2019 54,847 1,616 56,463 75,588 2,228 77,816 130,435 3,844 134,279 Total 54,847 1,616 56,463 75,588 2,228 77,816 130,435 3,844 134,279 Prosperity Bank - 4A Spirit of Texas Street Equipment 4A 100% General Fund: 100% General Fund 42% Enterprise Fund: 58% Total Government Capital Fire & Electric Equipment                      214         The City of Sanger, Texas 2018‐2019 Annual Budget   CITY OF SANGER MONTHLY REPORT FOR SEPTEMBER 2018 During the 2017-2018 fiscal year, City staff developed a new Monthly Report to keep the public informed. This report provides in-depth details of operations and results. The City’s Monthly Reports are posted on the City’s website, www.SangerTexas.org   The City of Sanger, Texas 2018‐2019 Annual Budget          215          216         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          217          218         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          219          220         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          221          222         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          223          224         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          225          226         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          227          228         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          229          230         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          231          232         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          233          234         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          235          236         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          237          238         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          239          240         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          241          242         The City of Sanger, Texas 2018‐2019 Annual Budget     The City of Sanger, Texas 2018‐2019 Annual Budget          243            244         The City of Sanger, Texas 2018‐2019 Annual Budget   GLOSSARY OF TERMS  Accrual Basis of Accounting The basis of accounting whereby revenue projections are developed recognizing revenues expected to be earned in the period, and expenditure estimates are developed for all expenses anticipated to be incurred during the last fiscal year. Ad Valorem Latin for “according to the value of.” Refers to the tax assessed against real (land and building) and personal (equipment and furniture) property. Appropriation A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in the amount and as to the time when it may be expended. Assessed Valuation A valuation set upon real estate and certain personal property by the appraisal district as a basis for levying property taxes. Assets Resources owned or held by a government which has monetary value. Audit The annual formal examination of the City’s financial statement by an independent third-party accounting firm. Balanced Budget A budget that is resources (revenues, fund balance) that equals, or is greater than, uses (expenditures/expenses, capital outlay). Basis of Accounting The timing method used in the recognition of revenues and expenditures for financial reporting purposes. Bond A written promise to pay a specified sum of money at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. Budget A plan of financial operation embodying an estimate of proposed expenditures for any given period and the proposed means of financing them. Capital Expenditures/ Outlays Expenditures which result in the acquisition of or addition of fixed assets. Capital Projects Funds Funds created to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds and trust funds). Cash Basis of Accounting The method of accounting under which revenues are recorded when received and expenditures are recorded when paid. Debt Service Payment of interest and repayment of principle to holders of a government’s debt instruments. Debt Service Fund A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. The Town has no debt; therefore, no debt service fund budget is presented. Encumbrances Commitments related to unperformed (executory) contracts for goods and services. Expenditures Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. Fund An independent fiscal and accounting entity with a self- balancing set of accounts recording cash and/or other resources together with all liabilities, obligations, reserves, and equities which are segregated for the purpose of carrying on specific activities or attaining certain objectives.   The City of Sanger, Texas 2018‐2019 Annual Budget          245  Fund Balance (Equity) The difference between fund assets and fund liabilities reported in the Town’s governmental funds. For Budget presentation purposes, Fund Balance shall be defined as Unassigned Fund Balance for governmental funds and as Net Working Capital for proprietary funds. GAAP Acronym for Generally Accepted Accounting Principles, which are a collection of rules and procedures that set the basis for the fair presentation of financial statements. The accounting and reporting policies of the Town conform to the GAAP applicable to state and local governments. GASB Acronym for Government Accounting Standards Board, an independent, non-profit agency responsible for the promulgation of accounting and financial reporting procedures for governmental entities. General Fund General Operating Fund of the Town, accounting for the resources and expenditures related to the generally recognized governmental services provided. Governmental Funds Funds generally used to account for tax-supported activities. There are five (5) types of governmental funds; the general fund, special revenue funds, debt services funds, capital projects funds and permanent funds. Infrastructure Public domain fixed assets such as roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, lighting systems and similar assets that are immovable and of value only to the government unit. Internal Service Fund A fund used to account for the financing of goods or services provided by one department or agency to other departments or agencies of a government, or to other governments, on a cost-reimbursement basis. The Town’s Equipment Replacement, Technology Replacement and Building Maintenance & Investment Funds are internal service funds. Modified Accrual A combination of cash basis and accrual basis. Revenues are recognized when they are (1) measurable and (2) available. Expenditures are fully accrued as they are measurable when they are incurred. Ordinance A formal legislative enactment by the governing body of a municipality. 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 municipality to which it applies. The difference between an ordinance and a resolution is that the latter requires less legal formality and has a lower legal status. Revenue raising measures, such as the imposition of taxes, special assessments and service charges, usually require ordinances. Revenues Increases in net financial resources. Revenues include the receipt of assets for goods sold or services provided in the current reporting period, intergovernmental grants, and interest income. Special Revenue Fund A fund used to account for the proceeds of specific revenue sources (other than expendable trusts or major capital projects) that are legally restricted to expenditure for specifies purposes. GAAP only require the use of special revenue funds when legally mandated. These include the Court Technology and Court Security Funds. Tax Levy The total amount of taxes imposed by the Town of taxable property within in its boundaries. Tax Rate The dollar rate for taxes levied for each $100 of assessed valuation. Transfer The movement of monies from one fund, activity, department, or account to another. This includes budgetary and/or movement of assets.         246         The City of Sanger, Texas 2018‐2019 Annual Budget