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2024-2025 Annual Budget Received by City Clerk 11/01/2024 CITY OF WICHITA FALLS, TX ADOPTED OPERATING BUDGET .ISCAL YEAR ENDED SEPTEMBER 30, 2025 El III li a a. . 'C sEE E[II LI L IE [[ [t a HE • • . Zi ! —7 7. ,St 4 1 • • „ , , „ , ,, „ v , „. „. _ _ i „„ ;„, , , t, 4 4. :7' _,_. �—' 0 '''' i lb *.':,,,t1111 I IN WWW.W ICH ITAFALLSTX.GOV FY 2025 City of Wichita Falls Adopted Budget For the Fiscal Year October 1, 2024 — September 30, 2025 This budget will raise more revenue from property taxes than last year's budget by an amount of$3,386,401, which is 6.95% increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $568,845. On September 3, 2024,the City Council members voted on the adoption of the FY 2025 Budget as follows: Tim Short, Mayor FOR Bobby Whiteley, Mayor Pro-Tem FOR Michael Smith, District 1 FOR Larry Nelson, District 2 FOR Jeff Browning, District 3 FOR Mike Battaglino, District 4 FOR Tom Taylor, District 5 FOR TAX RATE ADOPTED FY 2024 ADOPTED FY 2025 Property Tax Rate $0.680000 $0.684800 No-New-Revenue Tax Rate $0.639708 $0.644369 No-New-Revenue M&O Rate $0.614954 $0.618801 Voter Approved Tax Rate $0.685010 $0.684907 Debt Rate $0.030147 $0.026267 The total amount of tax supported debt expenditures for FY 2025 is$2,119,970. II ` ' LI di 1 GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Wichita Falls Texas For the Fiscal Year Beginning October 01, 2023 0/1414:r011141,4* P , Executive Director Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Wichita Falls, Texas, for its Adopted Operating Budget for the fiscal year beginning October 01, 2023. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document,as a financial pLan, as an operations guide,and as a communications device. This award is vaLid for a period of one year only.We have prepared our current budget to comply with program requirements, and we pLan to submit it to GFOA to determine its eligibility for another award. INTRODUCTION 01 CnBudget Message Strategic Plan Budget Process 1111111111 Fund Structure z CITY PROFILE 25 City Council City Staff WOrganizational Chart History of Wichita Falls Wichita Falls by the Numbers 1111111111 Wichita Falls at a Glance BUDGET SUMMARY 32 ZTotal Adopted Budget Fund Balance Summaries CD General Fund Summary Water&Sewer Fund Summary Sanitation Fund Summary Stormwater Fund Summary 0 Hotel/Motel Tax Fund Summary Special Revenue Fund Summary All Other Fund Summaries Long Term Financial Planning I.L REVENUE SUMMARIES 56 General Fund Revenues Water and Sewer Fund Revenues Q Sanitation Fund Revenues Stormwater Service Revenues Hotel/Motel and Venue Tax Revenues Other Revenues W DEPARTMENTS 76 GENERAL FUND DEPARTMENTS: J Administration Mayor and City Council City Attorney City Clerk City Manager Facility Maintenance Finance Q Human Resources Public Information Office Development Services Building Inspections Code Enforcement Planning Division Engineering DEPARTMENTS CONTIN' IED GENERAL FUND DEPARTMENTS CONT. Health Animal Services Clinical Services&Wellness Environmental Health 1111111111 Health Administration Laboratory Library Martin Luther King Center ZMunicipal Court Parks Property Management W Public Safety Fire Department Police Department 1111111111 Recreation Street Maintenance Traffic WATER&SEWER FUND DEPARTMENTS: ZResource Recovery Sewer Rehab and Wastewater Collection Utility Collections CD Wastewater Treatment Water Distribution Water Purification Water Source of Supply 0 SANITATION FUND STORMWATER FUND HOTEL/MOTEL FUND DEPARTMENTS: Convention Visitor's Bureau Multi-Purpose Event Center REGIONAL AIRPORT Lim KICKAPOO AIRPORT TRANSIT FUND FLEET MAINTENANCE FUND INFORMATION TECHNOLOGY FUND Q GOLF COURSE FUND WATERPARK FUND 229 WSpecial Revenue Fund Overview DEBT SERVIC 'UND 238 General Debt Service Fund Overview m CAPITAL IMPROVEMENT PLAN 247 Capital Improvement Plan Summary Q PERSONNEL 312 I APPENDIX 332 City of Wichita Falls Tax Rate Worksheet Policy Statements Glossary Met TEXAS 4/44 a Introduction 1 BUDGET MESSAGE 11 ..,,..... 1Mi4FA[ TEXAS CITY OF WICHITA FALLS TO: Honorable Mayor and Members of the City Council FROM: Paul Menzies, Acting City Manager DATE: October 1, 2024 SUBJECT: Fiscal Year 2025 Adopted Annual Operating Budget I am pleased to present the Revised Adopted Annual Operating Budget for Fiscal Year 2025,which covers the period from October 1, 2024, to September 30, 2025. This budget has been developed with a focus on key goals from the City's recently adopted Strategic Plan: • Accelerate Economic Growth • Provide Quality Infrastructure • Actively Engage and Inform the Public • Optimize Engagement with the City and Efficiently Deliver City Services KEY FEATURES OF THE REVISED ADOPTED BALANCED BUDGET FOR FY 2025 The FY 2025 Adopted Budget offers several opportunities for the City Council: • Maintain current service levels despite the ongoing impact of inflation. • Increase the property tax rate from 0.6800 to 0.6848. • Increase police civil service pay by 11% • Increase all other employee pay by 5% • Includes EMT and paramedic certification pay for fire civil service • Includes a 1%vacancy allowance in the personnel budget • Invests over$31 million to infrastructure replacement and capital improvement projects (CIP). • Apply a 2.5% rate increase to all retail water, sewer and sanitation services • Includes the use of previously designated general fund capital for Sports Complex Improvements ($2,100,000) and Municipal Court Facilities ($215,000) • Set aside$4 million in excess General Fund Reserves to a Capital Fund for future use. 2 BUDGET MESSAGE TOTAL REVENUE BUDGET OVERVIEW Total revenues (consolidated revenues)for the adopted FY 2025 budget, including fund balance transfers in, are projected at $242,024,764, which is an increase of $9,072,408, or 3.89% from the FY 2024 Adopted Budget. The overall increase is due to increased property tax revenues, service charges, and interest income and was partly offset by decreased sales tax revenue. The decrease in transfers is because the FY 2024 Adopted Budget included the use of$2,000,000 in remaining bond funds for additional street improvements. Total operating revenues for FY 2025, not including fund balance transfers in, are projected to be $227,623,226, which is a 4.11% increase from FY 2024. FY 24 FY 25 FY 23 Adopted Adopted Revenue Source Actual Budget Budget Difference %Diff. Property Taxes 44,719,973 48,739,569 52,125,970 3,386,401 6.95% Sales Tax 30,995,258 31,725,000 30,903,921 (821,079) -2.59% Franchise Fees 5,912,238 5,527,634 5,979,706 452,072 8.18% Payments in Lieu of Taxes 1,573,379 1,573,446 1,576,000 2,554 0.16% Other Tax Revenue 3,631,028 3,341,500 3,515,482 173,982 5.21% Service Charges 92,041,730 97,026,937 100,055,181 3,028,244 3.12% Licenses&Permits 1,994,008 2,049,700 2,114,105 64,405 3.14% Fines&Forfeitures 3,008,785 2,940,400 3,178,200 237,800 8.09% Intergovernment Rev. 13,646,995 12,378,000 13,532,690 1,154,690 9.33% Contributions 5,363,752 1,981,356 2,154,852 173,496 8.76% Interest Income 5,487,659 5,433,200 5,436,000 2,800 0.05% Misc.Revenues 9,221,699 5,930,401 7,051,119 1,120,718 18.90% Operating Revenues 217,596,504 218,647,143 227,623,226 8,976,083 4.11% Transfer In 18,583,998 7,942,567 5,443,345 (2,499,222) -31.47% Oth. Fin.Sources - 6,362,646 8,958,193 2,595,547 40.79% Consolidated Revenues 236,180,502 232,952,356 242,024,764 9,072,408 3.89% The chart below shows the breakdown of the City's revenue sources by category. It is important to note that approximately 41.34% of all City revenue is derived through service charges such as water sales, sewer charges, refuse (sanitation) collection charges, stormwater fees, and internal service charges. Also, 38.88% is derived from taxes and franchise fees such as property, sales, and hotel/motel taxes, and payments from ONCOR Electric, ATMOS Gas, Spectrum, and various telecommunication providers. FY 2025 Operating Revenues by Source Service Charges 41.34% Licenses&Permits 0.87% Other Tax Revenue 1.45% Fines&Forfeitures 1.31% Payments in Lieu of Taxes 0.65% Intergovernment Rev.5.59% Franchise Fees 2.47% ^---�� Contributions 0.90% Sales Tax11 tst me 2. go 12.77% 41411111141111(- Misc In .ere RevenuesInco 2.9125% Transfer In 2.25% Property Taxes 21.54% Other Financing Sources 3.70% 3 BUDGET MESSAGE TOTAL EXPENDITURE BUDGET OVERVIEW The City's total adopted expenditure budget for FY 2025 is$242,024,764,which is an increase of$9,072,408, or 3.89%, from the FY 2024 Adopted Budget. The budget accounts for increased personnel costs resulting from a 11% Police Civil Service pay increase and a 5% cost of living adjustment for all other employees. The table below compares total expenditures by category of the FY 2025 Adopted Budget compared to the FY 2024 Adopted Budget. FY 24 FY 25 FY 23 Adopted Adopted Expenditures Actual Budget Budget Difference %Diff. Personnel Services 95,645,696 104,741,917 110,598,663 5,856,746 5.59% Supplies 14,717,586 15,838,944 16,133,920 294,976 1.86% Maintenance & Repair 10,296,703 10,378,043 10,534,680 156,637 1.51% Utilities/Other Sery 28,776,487 28,573,613 28,702,379 128,766 0.45% Insur& Contr Supp. 27,957,999 3,395,056 3,513,449 118,393 3.49% Debt Expenditures 7,312,177 20,030,328 19,995,351 (34,977) -0.17% Other Expenditures 12,580,787 14,494,516 15,376,576 882,060 6.09% Non Cap Improvements 78,152 414,634 391,950 (22,684) -5.47% Capital Improvements 28,722,984 30,041,703 31,410,348 1,368,645 4.56% Transfers Out 7,342,291 5,043,602 5,367,447 323,845 6.42% Total Expenditures 233,430,862 232,952,356 242,024,764 9,072,408 3.89% The following pie chart shows the same expenditures by major category, but as a percentage of the total budget. Personnel expenses make up the largest category of municipal spending at 45.70%.Services,such as utilities, professional services, and central garage charges make up the next largest spending category at 11.86%. Debt service payments on the City's outstanding bonds make up 8.26%of all spending. FY 2025 Expenditures by Classification Personnel Services 45.70% Transfers Out 2.22% Supplies 6.67% Capital Improvements 12.98% Maintenance & Repair 4.35% i Non Capital Improvements 0.16% Debt Expenditur s Utilities/Other Services 11.86% 8.26% Insurance & Contract Other Expenditures 6.35% Supp. 1.45% 4 BUDGET MESSAGE Some important points: • Personnel Services:The Adopted Budget includes a 11%cost of living compensation increase for civil service Police employees and a 5% cost-of-living compensation increase for all other employees citywide. The Budget also includes the introduction of evening differential pay for Police and Public Works personnel, certification pay for Police, Fire, Health and Information Services, and the addition of seven (7)full time positions citywide. • Supplies:The cost of supplies including chemicals and fuel increased slightly as inflation is lower than previous years. • Utilities and Other Services: The FY 2024 Adopted Budget included $150,000 for a structural assessment of the Transfer Station. This was partially offset by the increased cost of electricity. • Insurance and Contract Support: The Adopted Budget for insurance and contract support increased by 3.49%,as the increased cost of property insurance was offset by decreased workers compensation costs. • Debt Expenditures: Annual payment on the City's debt decreased slightly as a capital lease for energy improvements has been retired. • Capital Improvements: Capital improvements increased by $2,057,455, or 7.01%. The FY 2025 Adopted Budget includes an increase in the cost of Water and Sewer Line Replacements from $3,000,000 to $3,500,000. Also included is the use of General Fund reserves for one-time capital expenditures including artificial turf for the second sports complex, Municipal Court building improvements, flooring replacement at the Public Library, as well as park and public spaces improvements. Adopted Capital Improvements Across All Funds ($) Category Amount Lake Ringgold - Federal Permitting $ 5,000,000 Water and Sewer Line Replacements 3,500,000 Water System Infrastructure 2,825,800 Street Rehab and Improvement 3,545,360 Sanitation Trucks 2,213,979 Vehicles (Fleet) 2,192,297 Stormwater System Improvements 2,173,911 Turf at Sports Complex#2 2,100,000 Venue Projects (Memorial Auditorium and MPEC) 1,583,000 Composting Grinder (Landfill) 1,370,408 Buses (Public Transportation) 1,230,000 Facility Improvements 1,139,450 All Other 2,536,233 Total $31,410,438 5 BUDGET MESSAGE The chart below shows the breakdown of the total budget by the City's various operating funds. As indicated in the chart, spending in the General Fund, Water/Sewer Fund, and Sanitation Fund make up 76.57% of all City expenditures. Debt Services 2.39% Total Expenditures by Fund Fleet 5.92% s 2. .-2 V k Event Center 2.08% Grants 3.97% IT 1.91% Water&Sewer Storm Water Transit 24.34% 1.68% 2.08% Sanitation 7.95% Other 5.08% Airports 1.48% Water Park 0.80% General Fund 44.28% Venue Tax 0.66% Golf Course 0.46% ABOVE CURRENT REQUESTS This budget also includes "Above-Current" Requests. As mentioned, each year Directors enter any new requests into the 'Above Current Projection'. This allows the City to clearly see new requests and make determinations based upon need. Of the almost $12.9 million in requests received, this budget includes approximately $3.9 million, which addresses needs in various City Departments, including seven (7.0) new FTEs across the organization. Department Item Cost FTE Recreation Turf for Sports Complex#2 2,100,000 Municipal Court Municipal Court Improvements 215,000 Parks Parks Director 1 130,159 1.0 Fire Fire Certification Pay 176,967 Fire Lieutenant EMS Coordinator 115,109 1.0 New Vehicles 120,000 Police Police Shift Differential Pay 186,785 Expanded Police Take Home Vehicle Policy 85,000 Increase in Recruit Pay for PD 75,000 Language Incentive Pay for PD 30,000 Library Off-duty Police Officer coverage 36,655 AT&T Bicycle Safety Coordinator 2 1.0 MPEC CVB Sales and Service Coordinator 73,498 1.0 Kitchen Supervisor Position 86,984 1.0 MPEC Improvements 52,781 Airports Reclass Lineman Positions 50,539 Water&Sewer Water&Sewer Shift Differential 81,104 IT IT Network Analyst 86,984 1.0 IT Certification Pay 54,608 City Clerk Open Records Specialist 69,619 1.0 AM Other Items 87,119 3,913,911 7.0 1 Partially offset by reclass of Parks Superintendent 2 Funded by portion of new Child Safety Fee 6 BUDGET MESSAGE Personnel Services: The organization's most valuable asset is our employees, and the City's goal for employee pay and benefit programs is to remain near the market average when compared to our peer cities, adjusted for the differences in cost of living between these cities. We do not want these programs to fall behind the market average, which would negatively affect our ever-challenging competitive position in the workforce, nor do we want to get ahead of these cities, which would result in unnecessary spending. Included in this budget is a cost of living pay increase of 11%for Police civil service employees and 5%for all other employees.The chart below shows the pay plan adjustments for the last 6 years. Fiscal Year STEP Merit Cost of Living Ended (Civil Service) (Civilian) Adjustment Total%Increase Fire: 5% 2019 2% 2.5% 3% Police: 5% Civilian: 5.5% FF Rank: 4% FF: 9% 2020 2.5% Fire: 5% Fire: 7% All Other: 2% Police: 5% Police: 7% Civilian: 2% Civilian: 4.5% 2021 - - - 0(COVID) 2022 2.5% 2.5% 2% All:4.5% 2023 - - 5% All:5% Fire: 6.5% 2024 2.5% Avg. 2% 4% Police: 6.5% Civilian: 6% 2025 Police: 11% Police: 11% Proposed All: 5% All: 5% The budget also includes funding to continue the longevity and stability pay for our employees. Longevity pay is paid to civil service police and firefighter positions for each year of service up to a maximum of$3,200 per year after 15 years of service. Civil service employees receive this pay in their paychecks throughout the year. Stability pay is currently paid to our non-civil service employees in the amount of$500 after two years of service to a maximum of$2,500 after five years of service. Additional recommendations within the overall budget for personnel services encompass the creation of seven full-time positions, the implementation of shift differential pay for Police and Public Works staff, implementation of certification pay for Fire, Health and Information Services staff and several enhancements to Police Department compensation. These enhancements include an expanded take-home vehicle policy, increased pay for Police Academy recruits, and the introduction of Language Incentive Pay. 7 BUDGET MESSAGE THE GENERAL FUND Services provided in the General Fund include: • Police Department • Streets, Engineering, and Traffic • Animal Services, Nursing, and • Fire Department • Parks, Recreation, and Library Environmental Health • Municipal Court • Building Maintenance • Planning, Building Inspections, • Administrative Services and Property Management GENERAL FUND REVENUES General Fund Revenues for FY 2025, including transfers-in,total $108,473,549,which is an increase of 4.87% compared to FY 2024. Operating revenues total $102,171,858, which is a 4.20% increase compared to FY 2024. Some of the primary changes in revenues resulting in this increase are outlined in the table below. FY 24 FY 25 FY 23 Adopted Adopted Revenue Source Actual Budget Budget Difference %Diff. Property Taxes 42,644,096 46,589,569 50,006,000 3,416,431 7.33% Sales Tax 30,988,808 31,725,000 30,903,921 (821,079) -2.59% Franchise Fees 5,912,238 5,527,634 5,979,706 452,072 8.18% Payments in Lieu of Taxes 1,573,379 1,573,446 1,576,000 2,554 0.16% Other Tax Revenue 652,668 436,500 423,600 (12,900) -2.96% Service Charges 3,049,719 3,236,758 3,168,035 (68,723) -2.12% Licenses&Permits 1,993,198 2,049,700 2,114,105 64,405 3.14% Fines&Forfeitures 3,008,785 2,940,400 3,178,200 237,800 8.09% Contributions 277,285 232,500 232,500 - 0.00% Interest Income 3,417,915 2,772,258 3,423,000 650,742 23.47% Misc. Revenues 1,677,693 974,429 1,166,791 192,362 19.74% Operating Revenues 95,195,785 98,058,194 102,171,858 4,113,664 4.20% Transfer In 3,108,889 5,380,216 3,336,691 (2,043,525) -37.98% Oth. Fin.Sources - - 2,965,000 2,965,000 Consolidated Revenues 98,304,674 103,438,410 108,473,549 5,035,139 4.87% FY 2025 General Fund Operating Revenue by Source Property Taxes 48.94% Franchise Fees 5.85% 41111111 Payments in Lieu _ of Taxes 1.54% Other Tax Revenue 0.41% Sales Tax 30.25/o Service Charges 3.10% Licenses& Permits 2.07% Fines& Forfeitures 3.11% Contributions 0.23% Interest Income 3.35% Misc. Revenues 1.15% 8 BUDGET MESSAGE Property Tax Base: The Property Tax is the main source of income for the city's General Fund, which is used to provide essential city services.The total value of properties in the area,as determined by the Wichita County Appraisal District, is $7.671 billion. This represents an increase of$354 million, or 6.25%, compared to the previous year. The bar graph below shows that the property tax base grew by 13.5% in FY 2023 and by 9.45% in FY 2024. Over the past five years, the average annual growth rate of taxable property values has been 7.83%. Property Tax Values (in Billions) $7.220 $7.671 $6.596 $5.456 $5.808 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Property Tax Rate: The property tax rate is made up of two parts: the maintenance and operations (M&O) portion and the interest and sinking (I&S) portion.The rate stayed the same in FY 2021, saw a slight decrease in FY 2022, dropped by 0.067 (or 6.7 cents) or 8.75% in FY 2023, and further decreased by 2.06% in FY 2024. However, the FY 2025 Adopted Budget suggests a small increase in the City's property tax rate, raising it by 0.37% from 0.6800 to 0.6848. As a result of this increase, property tax revenue for the General Fund is expected to grow by$3,416,341, or 7.33%. This growth is mainly due to a rise in property values, which is estimated to add about$3.2 million to the revenue with the remainder due to the change in tax rate. As discussed in the budget workshop, although our property tax rate is slightly higher compared to similar cities, our overall tax base is smaller, which means we generate less revenue per person to fund essential government services. Property Tax Rate Average Annual Fiscal Year M&O l&S Total Rate $ Change % Change %Change 2021 0.722736 0.040587 0.763323 0.000 0.00% 2022 0.726565 0.034363 0.760928 -0.002 -0.31% 2023 0.661579 0.032742 0.694321 -0.067 -8.75% 2024 0.649853 0.030147 0.680000 -0.014 -2.06% 2025 0.658533 0.026267 0.684800 0.0048 0.71% -2.15% 9 BUDGET MESSAGE Sales Tax Receipts: Sales Tax is the second-largest revenue source for the City's General Fund and is crucial for funding the City's general operations. The City's General Fund receives 1.50% of retail sales. The bar graph below shows historical trends in sales tax receipts.As of May 2024, receipts for the current FY 2024 are 1.71% lower than the previous year. Revenue projections for FY 2025 are based on the current fiscal year's estimate. Consequently, sales tax revenues for the adopted FY 2025 budget are projected to be $30,903,921, which is $821,079, or 2.59%, less than the prior year's budget. Sales Tax Revenue $31,099,773 $30,988,808 $31,725,000 $30,903,921 $30,903,921 $28,362,467 FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2025 Actual Actual Actual Budget Estimate Budget Franchise Fees: The City receives payments from ONCOR Electric, ATMOS Gas, Spectrum Cable, and various telecommunication providers for the use of the City's rights-of-way for their distribution lines. Generally, the City calculates a three-year average of payments from ONCOR and ATMOS, as well as uses the current year estimates for Spectrum. The amount from telecommunication providers is based on the most recent number of access lines in our rights-of-way. When applying these forecasting methods,the FY 2025 Adopted Budget includes $5,979,706 from these franchises, which is an increase of $452,072, or 8.18% higher than the previous year. Payments-In-Lieu of Taxes (PILOT): The City receives payments-in-lieu of property taxes from a few industries that are located outside the city limits as part of non-annexation agreements. These agreements guarantee that the City will provide fire protection services, in-city water rates, and won't annex the industry into the city limits, in exchange for a payment to the City that is based on a percentage of what they would have paid in property taxes had they been located inside the city limits. For the FY 2025 fiscal year,this revenue source is projected at$1,576,000, which is a slight increase from the prior year. A new PILOT agreement with Panda Biotech is currently being negotiated. Although the Adopted Budget does not include any revenue from that agreement, we plan to update the budget to include it once available. Other Tax Revenue: This category includes revenue from the County Vehicle Tax, Mixed Beverage Tax, and Occupation Tax. For FY 2025, revenue is estimated at $423,600, or a 2.96% decrease from the previous year. Occupation and Mixed Beverage Tax receipts are trending lower than previously budgeted. Service Charges: All non-General Fund operations receive administrative support from the General Fund. Each year, the cost of these support services is allocated to user departments through an administrative overhead charge. Revenue from this charge is anticipated to be $3,168,035, or a -2.12% decrease from the 10 previous year. BUDGET MESSAGE Licenses and Permits: The various licenses and permits issued by the City are anticipated to generate approximately 3.14% more in revenue in FY 2025 than the previous year. This revenue budget includes a modest rate increase, which is lower than the Consumer Price Index (CPI), across all city functions. While some rates will increase, others will decrease, and some will stay the same, the average increase will be lower than inflation. Fines and Forfeitures: It is anticipated that the average municipal court fine amount and the number of tickets issued at the Municipal Court will increase revenue by$237,800 in FY 2025. Interest Income: The City receives interest earnings from reserves that are invested with local government investment pools and fixed income securities. The FY 2025 Adopted Budget for this category is$3,423,000, which is$650,742 higher than the current year, and is based on the current Federal Reserve Committees' rate decisions. Miscellaneous Revenues: This category includes various types of income from across the General Fund and accounts for an increase of $192,362, or 19.74%, compared to last year. The majority of this increase is expected due to the ongoing higher usage of the sports complex. Transfers In: This represents transfers in from the Water/Sewer Fund, Sanitation Fund, and the Fleet Fund for a total of $3,336,691. Other Financing Sources: This category covers transfers from the fund balance to cover one-time expenditures. For FY 2025, budgeted one-time expenditures include $2,100,000 for installing turf at Sports Complex #2, $450,000 for Library Flooring Replacement, $215,000 for Municipal Court Improvements and $200,000 for Park Improvements and Public Spaces. GENERAL FUND EXPENDITURES Expenditures for FY 2025 total $108,473,549, which is an increase of 4.87% compared to FY 2024. Some of the major highlights of the General Fund Expenditure Budget are illustrated in the table and chart below and are described in more detail over the next several sections. FY 24 FY 25 FY 23 Adopted Adopted Expenditures Actual Budget Budget Difference %Diff. Personnel Services 66,907,807 73,868,274 77,755,242 3,886,968 5.26% Supplies 2,126,257 2,669,721 2,798,604 128,883 4.83% Maintenance& Repair 3,023,741 1,829,630 2,357,426 527,796 28.85% Utilities/Other Sery 9,281,455 10,439,762 10,687,040 247,278 2.37% Insur&Contr Supp. 1,378,799 1,911,888 1,737,472 (174,416) -9.12% Debt Expenditures 315,883 323,913 337,596 13,683 4.22% Other Expenditures 4,256,781 4,942,274 5,262,349 320,076 6.48% Non Cap Improvements 73,652 163,000 277,950 114,950 70.52% Capital Improvements 4,552,748 6,317,223 6,504,743 187,520 2.97% Transfers Out 3,827,529 972,726 755,127 (217,599) -22.37% Total Expenditures 95,744,652 103,438,410 108,473,549 5,035,139 4.87% 11 BUDGET MESSAGE FY 2025 General Fund Expenditures iSupplies 2.58% Maintenance&Repair 2.17% 1 �\11111 �1 �.11 11�1\0011`411104 Utilities/Other Services �nIII 9.85% Insur&Contr Supp. n 1.60% Debt Expenditures t.,.. ,�- 0.31% Personnel Services Other Expenditures 71.68% 4.85% Non Capital Improvements NNN 0.26% Capital Improvements 6.00% Transfers Out 0.70% Personnel Services: As indicated in the charts above,the major expense in the General Fund is the cost of the personnel necessary to provide services to the community. The FY 2025 General Fund budget dedicates$77,755,242, or 71.68%, of total spending on personnel related expenses. Personnel expenses in the General Fund represent an increase of$3,886,968, or 5.26%above the FY 2024 adopted budget. The increase is primarily driven by the adopted cost-of-living pay increase of 11%for Police civil service employees and 5%for all other employees. Other factors contributing to the increase include: off-duty police coverage for the Public Library ($36,655), certification pay for the Fire Department ($176,967) and Health Department ($30,718), Police Department shift differential pay($186,785), an expanded take-home vehicle policy for the Police Department($85,000), pay increases for Police Academy Recruits ($75,000) and the addition of Language Incentive Pay ($30,000) for the Police Department. Also reflective in the increase is the addition of four (4) new full-time equivalent (FTE) positions to the fund as outlined below: • Fire Lieutenant EMS Coordinator(1.0 FTE) • Bicycle Safety Coordinator (1.0 FTE) • Parks Director (1.0 FTE) • Open Record Specialist(1.0 FTE) Supplies: Supplies in the General Fund amount to $2,798,604, marking a 4.83% increase from the previous year. This rise is primarily driven by inflationary costs of lumber, steel, and chemicals. Maintenance&Repair: The adopted budget for this category is $2,357,426, which is an increase of$527,796, or 28.85%, from last year. This increase is due to additional maintenance needs, including facility improvements, roof replacement for Fire Central Station 1, air conditioning piping for the Health Department, new flooring for the Public Library, and an ADA compliant bathroom remodel at the Municipal Court Building. Insurance and Contracts: Overall expenses have decreased by$174,416,or 9.12%,compared to last year.While the City's contribution to the Wichita Appraisal District has risen by$93,416,or 18.5%,this increase is offset by a$340,000 reduction in the budgeted cost of worker's compensation claims for FY 2025. 12 BUDGET MESSAGE Debt Expenditures: Included in this category is the payment towards the 15-Year LED Street Light Program. Non-Capital Fund Expenditures: The FY 2025 Adopted Budget of$277,950 is 70.52% higher compared to FY 2024, and will be allocated for park improvements, city landscaping, and enhancements to Memorial Auditorium's landscaping. Capital Improvements: General Fund Amount The FY 2025 budget allocates $6,504,743 for Street Rehab& Lighting $ 2,649,864 capital improvements funded by the General Turf for Sports Complex#2 2,100,000 Fund, representing a $187,520, or 2.97%, Traffic System Equipment 577,915 increase compared to the previous year. The Library Improvements 450,000 largest expenditure is for Street Rehabilitation Axon Police Cameras(Year 2 Pymt) 311,854 and Lighting, with a budget of $2,649,864, Municipal Court Improvements 215,000 reflecting the city's priority on maintaining and Parks Equipment 145,000 enhancing road infrastructure. Another Scoreboard Replacement 20,000 significant allocation is $2,100,000 for installing Warning Sirens 17,750 turf at Sports Complex #2, aimed at improving Lake Arrowhead Street Maintenance 15,360 recreational facilities.The chart to the right is the PC Computer Equipment 2,000 list of projects planned for FY 2025. Total $6,504,743 Transfers Out: These funds support other funds through subsidy when needed and also include amounts for one-time expenditures from surplus reserves from the General Fund. For FY 2025, amounts include $430,000 for the MPEC, $100,000 is for taser replacement and $155,218 for Health Department Grant matching program. GENERAL FUND RESERVE APPROPRIATIONS The City maintains reserves in the General Fund to be used for major emergencies such as a widespread tornado, large legal liabilities, or important one-time expenditures. The Government Finance Officers Association recommends maintaining a fund balance in the General Fund between 15 to 25% of the annual operational cost of the fund. The City's fund balance policy established a goal of maintaining 20% of expenditures in General Fund Reserves, which, based on the adopted $108,473,549 General Fund budget, equals$21,695,000. This budget estimates an end of FY 2025 fund balance of$23,450,000, or 21.62%,which includes the recommendation of $4M in excess fund balance be added to the capital fund for future use. The chart below shows the 5-year history of unreserved fund balance in the General Fund. General Fund Unreserved Ending Fund Balance $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FY 2021 FY 2022 FY 2023 Est.FY 24 Est.FY 25 Policy(20%) 13 BUDGET MESSAGE THE WATER/SEWER SYSTEM FUND The Water and Sewer Fund accounts for the water and sewer utility services provided to residents of the City.Activities necessary to provide such services are accounted for in the fund, including, but not limited to, administration, operations, maintenance, finance and related debt service. The FY 2024 Adopted Budget included a 5% increase in the retail rates, as well as an increase of approximately 8% in wholesale water rates. The FY 2025 Adopted Budget includes an effective average retail rate increase of 2.5%, which is lower than the current Consumer Price Index(CPI).This does not apply to wholesale water rates,which will increase by 0.45% based on the annual wholesale rate study, in accordance with our agreements. The rate increases will address the impact of inflation and will maintain market competitive salaries.The City's water and sewer infrastructure is aging and in need of continued replacement and repair to protect and maintain the system. WATER/SEWER FUND REVENUES Water sales and sewer treatment fees make up almost 92%of the total revenue, and the increase in FY 2025 compared to FY 2024 is tied directly to the previously described rate increase. The FY 2025 Adopted Budget includes the use of $392,000 from the fund balance and allocates $5 million for permitting Lake Ringgold, with $4 million from reserved funds and $1 million from FY 25 operating revenues. FY 24 FY 25 FY 23 Adopted Adopted Revenue Source Actual Budget Budget Difference % Diff. Water& Sewer Revenue 47,624,764 50,808,500 52,365,700 1,557,200 3.06% Other Financing Sources 3,658,535 4,000,000 4,392,000 392,000 9.80% All Other Revenue 3,815,226 1,177,226 1,360,845 183,619 15.60% Total Operating Revenue 55,098,525 55,985,726 58,118,545 2,132,819 3.81% The Adopted Budget includes an increase of the total bill for water and wastewater from an average of$64.46 to $66.07 for a residential customer using 5,000 gallons in a month. The following chart illustrates a comparison of Wichita Falls' water rates with similar cities in Texas as of June 1, 2024, not including any increases being considered by the other cities. Wastewater Wastewater Total Bill City Water Use Water Base Use Base (water&sewerONLY) McKinney $23.50 $18.70 $34.25 $24.55 $101.00 Mesquite $30.68 $17.68 $28.92 $18.41 $95.69 San Angelo $25.18 $31.92 $7.62 $30.17 $94.89 Allen $17.85 $20.35 $16.38 $36.95 $91.53 Waco $17.76 $16.50 $32.05 $24.83 $91.14 Grand Prairie $22.50 $17.72 $25.10 $16.11 $81.43 Richardson $35.60 $8.00 $25.35 $8.00 $76.95 Beaumont $21.84 $16.14 $20.76 $10.93 $69.67 Abilene $19.25 $18.25 $14.50 $16.00 $68.00 Tyler $16.90 $15.80 $15.82 $19.10 $67.62 Denton $18.15 $15.84 $21.10 $12.21 $67.30 Wichita Falls $25.44 $20.24 $11.87 $8.52 $66.07 Odessa $18.60 $22.27 $9.99 $14.55 $65.41 Midland $18.33 $21.61 $2.64 $21.79 $64.37 League City $20.26 $8.26 $18.45 $15.32 $62.29 Lewisville $10.71 $24.18 $13.83 $10.23 $58.95 Sugar Land $6.11 $15.90 $17.85 $16.39 $56.25 Killeen $10.14 $15.04 $7.60 $20.76 $53.54 College Station $13.75 $12.40 $4.50 $22.55 $53.20 Pasadena $11.28 $13.48 $11.25 $13.47 $49.48 McAllen $8.25 $12.45 $8.50 $12.50 $41.70 Edinburg $4.98 $10.78 $3.84 $10.07 $29.67 AVERAGE 518.05 $16.98 $16.01 $17.43 $68.46 14 BUDGET MESSAGE WATER/SEWER FUND EXPENDITURES The FY 2025 expenditure budget for the Water/Sewer System Fund is $58,118,545 which is an increase of $2,132,819,or+3.81%,from the prior year adopted budget. It should be noted that the budget plans for the use of$5 million for the permitting of Lake Ringgold. FY24 FY25 FY 23 Adopted Adopted Expenditures Actual Budget Budget Difference % Diff. Personnel Services 12,076,978 13,356,207 13,918,175 561,968 4.21% Supplies 5,032,422 4,758,212 4,948,755 190,543 4.00% Maintenance & Repair 2,363,739 2,903,953 2,733,493 (170,460) -5.87% Utilities/Other Sery 5,334,062 5,821,002 6,280,998 459,996 7.90% Insur & Contr Supp. 856,592 1,059,824 1,186,037 126,213 11.91% Debt Expenditures 1,784,103 12,716,682 12,717,233 551 0.00% Other Expenditures 2,060,220 2,910,383 3,004,612 94,229 3.24% Non Cap Improvements - 8,000 8,000 - 0.00% Capital Improvements 8,541,962 10,488,800 11,327,800 839,000 8.00% Transfers Out 1,827,817 1,962,663 1,993,442 30,779 1.57% 39,877,894 55,985,726 58,118,545 2,132,819 3.81% FY 2024 Expenditures by Classification Transfers Out,3.43% Non Cap Improvements, Capital 0.01% Improvements, Personnel Services, 19.49% 23.95% Other Supplies,8.52% Expenditures, 5.17% Debt Expenditures, iiiiimmi 21.88/ Utilities/Other Services,10.81' I Maintenance& Repair,4.70% Insur&Contr Supp.,2.04% Personnel Services: Personnel costs represent an increase of$561,968, or 4.21%,from the prior year. This increase includes the previously mentioned cost-of-living adjustment and the addition of evening shift differential pay. Supply Accounts: Supply costs have increased$190,543,or 4.00%,from the FY 2024 Adopted Budget due to increased chemical costs. Maintenance Budget: The Maintenance Budget has decreased$170,460,or 5.87%,due to not replacing as many pumps and motors at the Lakes and treatment plants compared to FY 24. 15 BUDGET MESSAGE Utilities/Other Services: This category has increased $459,996, or 7.90%, due to the increased cost of electricity and natural gas. Insurance &Contracts: The Adopted Budget for this category is $1,186,037, which is 11.91% higher than the previous year budget due to an expected increase in the cost of property and liability insurance provided by the Texas Municipal League (TML). This category also includes worker's compensation costs. Debt Expenditures: This category accounts for debt service payments in FY 2025 of$12,717,233 including repayments of three debt issuances related to (1) water sewer system improvements in the early 2000's ($118M), (2) the temporary water reuse system in 2013 ($13M), and (3)the Indirect Potable Reuse Project in 2015 ($33.5M). More information about debt expenditures is available in the Debt Service Fund section of this document. Capital Improvements: The chart below provides the adopted capital improvements for FY 2025: Water&Sewer Amount Lake Ringgold $ 5,000,000 Water Line Replacement 1,750,000 Sewer Line Replacements 1,750,000 Lift Station Rehab Projects 750,000 Microfiltration Rev.Osmosis 600,000 Refurbish Belt Press&Accessories 433,000 Return Activated Sludge Motors&Pump 392,000 Large Valve Replacement Program 200,000 Lagoon Pump Rehabilitation 76,000 All Other Items 376,800 Total $11,327,800 Transfers Out: This category of spending accounts for transfers from the Water/Sewer Fund to the General Fund and IT Fund for franchise payment for use of the City's right-of-way, administrative overhead, and the cost for technological support. There is an increase in the FY 2025 budget of$30,779, or 1.57%, from the prior year for these transfers. WATER/SEWER FUND RESERVE APPROPRIATIONS The budget sets the City's policy goal at Unreserved Water&Sewer Fund Balance 20% of expenditures in unreserved fund $14,000,000 balance, less debt service. Of the fund's $58,118,545 expenditures in the FY 2025 $12,000,000 budget, $12.7 million is reserved for sio,°°0,000 debt payments, bringing the ongoing expenditures budget to $45.4 million. sg,°0°•°°° This means that the total needed to $6,000,000 meet the unrestricted fund balance policy is $9.1 million. The current s4,000,000 unrestricted balance at the start of FY $2,000,000 2025 is anticipated to be$11.9 million. s- FY 2021 FY 2022 FY 2023 Est.2024 Est.2025 FY 2024 Policy 16 BUDGET MESSAGE THE SANITATION FUND The Sanitation Fund accounts for all of the City's business activity related to the collection of solid waste and composting materials,transportation of that waste to the transfer station and landfill for disposal, and daily operation of the landfill. SANITATION FUND REVENUES Revenues for the Sanitation Fund are made up of the monthly refuse collection charges to commercial and residential customers (79%), landfill tonnage fees (16%), transfer station fees and other miscellaneous charges(5%). At the current sanitation collection and disposal rates, revenues are insufficient to finance the operating budget outlined below. The FY 2025 Adopted Budget includes an average effective 2.5% increase in sanitation rates for all customers, which is below the current inflation rate. FY 24 FY 25 FY 23 Adopted Adopted Revenue Source Actual Budget Budget Difference %Diff Commercial Sanitation Fees 6,214,288 6,518,859 6,683,800 164,941 2.53% Residential Sanitation Fees 7,542,237 8,124,549 8,263,100 138,551 1.71% Landfill Fees 2,966,115 2,577,000 3,090,100 513,100 19.91% All Other Revenue 816,690 941,592 935,500 (6,092) -0.65% Total Revenues 17,539,330 18,162,000 18,972,500 810,500 4.46% Included below is a rate comparison with other peer cities that shows Wichita Falls is lower than the average and many of these cities only provide service once per week. City Rate Curbside Service per Week Abilene* $23.30 2 days Odessa* $22.40 2 days Beaumont $22.25 1 day Richardson $22.17 2 days Round Rock $22.14 1 day Tyler $20.81 2 days Killeen $19.78 1 day Wichita Falls* $18.93 2 days College Station $18.48 1 day McKinney $17.92 1 day Waco $17.70 1 day San Angelo $17.63 1 day Midland $17.24 2 days Lewisville $14.28 1 day AVERAGE $19.65 1.4 days *Weighted average of alley and curbside rates 17 BUDGET MESSAGE SANITATION FUND EXPENDITURES The adopted FY 2025 expenditure budget for the Sanitation Fund totals$18,972,500, which is an increase of $810,500, or 4.46%, from the prior year adopted budget. Personnel costs have increased proportionately based on the previously mentioned 5% COLA adjustment. FY 24 FY 25 FY 23 Adopted Adopted Expenditures Actual Budget Budget Difference %Diff Personnel Services 4,960,494 5,370,925 5,562,771 191,846 3.57% Supplies 345,592 389,493 398,843 9,350 2.40% Maintenance& Repair 165,961 182,840 185,818 2,978 1.63% Utilities/Other Sery 5,817,969 6,609,050 6,020,357 (588,693) -8.91% Insur&Contr Supp. 104,603 94,522 96,556 2,034 2.15% Other Expenditures 518,072 513,661 533,579 19,918 3.88% Non Cap Improvements 4,500 6,000 6,000 - 0.00% Capital Improvements 4,660,734 3,981,763 5,137,327 1,155,564 29.02% Transfers Out 969,072 1,013,746 1,031,249 17,503 1.73% Total Expenditures 17,546,996 18,162,000 18,972,500 810,500 4.46% The chart below shows the adopted Capital Improvements in the Sanitation Fund for FY 2025: Item Amount Horizonal Grinder Unit (Replacement) $1,370,408 Automated Sideload Curbside Trucks (3) 1,313,871 Street Rehab Costs 800,000 Structural Repair of Transfer Station Walls 385,000 Commercial Frontload 443,584 Alley Sideload 343,190 Alley Rehabilitation 300,000 Container Carrier 113,334 Wind Screens 42,940 Roll Off Trailer 25,000 Total $5,137,327 18 BUDGET MESSAGE OTHER FUND HIGHLIGHTS Hotel/Motel Tax Fund: The Hotel/Motel Fund contains two divisions, the Convention and Visitor's Bureau (CVB) and the Multi- Purpose Events Center (MPEC). The Convention and Visitor's Bureau works to attract tourists and groups to Wichita Falls and market the City as a destination for various types of travel. Total revenues and expenditures in the Fund are projected to be$252,573,or 5.32%, more than the previous year's budget. The $4,998,573 in total revenue includes: (1) $2,441,882 from the City's 7% portion of the hotel occupancy tax (includes $30,000 from short-term rentals) which is a 5.94% increase from FY 2024, (2) $2,091,291 revenue from MPEC events, sponsorships, and advertising sales which is a 9.72% increase than the previous year due to the anticipation in the number of events held, (3)$430,000 operating transfer from the General Fund,commonly referred to as the"MPEC Subsidy",and(4)$35,000 for events/promotions from the 4B Sales Tax. The expenditure budget includes $4,188,796 for MPEC, $711,778 for the CVB, $90,000 for funding to local non-profits though the WF Alliance for Arts and Culture, and $8,000 to River Bend Nature Center. Personnel Services account for 45% of all expenditures in the Fund and have increased by 29.34% over previous year. The increase includes the addition of two full time positions, the previously mentioned adopted COLA increase and an increase in temporary event staffing due to more events. Regional Airport Fund: The Regional Airport Fund is an Enterprise Fund, which is supported by user fees and federal grants. The City's Regional Airport Fund adopted FY 2025 budget is$2,333,092 which is$335,894,or 16.82%, higher than the FY 2024 Budget due largely to increased transfers out to pay the debt service on the 2013 Airport bond of$671,579 for FY 2025. Kickapoo Airport Fund: The Kickapoo Airport Fund is an Enterprise Fund which is self-supported by user fees. The Adopted Budget for the Kickapoo Airport totals$1,266,413. This is an increase of$88,218, or 7.49%, from the previous year. This rise is primarily attributed to the adopted cost of living adjustment, a reclass of 2 part-time positions to a full-time position, and an increase in outgoing transfers necessary to fulfill the matching requirements of a hangar renovation grant program. Fleet Maintenance Fund: The Fleet Maintenance Fund is an Internal Service Fund responsible for the maintenance and replacement of the City's fleet of vehicles and equipment. The Proposed Revenue and Expenditure Budget for the Fund is $14,260,524. 99%of the revenue generated to operate the fund is transferred from other City departments and funds. The total fund budget is reflective of a $265,832, or 1.83%, decrease from the FY 2024 budget, due to the landfill compactor overhaul ($650,000) completed in the previous year. Also included is $2,657,517 in expenditures for Capital Improvements, reflective of a 5.85%decrease from the previous year. Information Technology Fund: The Information Technology Fund is an Internal Service Fund and is responsible for the maintenance and replacement of the City's computers and ancillary devices, network infrastructure, and communications equipment.The budget for the Information Technology Fund is$4,699,580, which is a decrease of$638,867, or 11.97%, from the previous year. This decrease is primarily due to a decrease in the capital improvement budget and is partially offset by the proposed cost of living adjustment and the addition of a Network Analyst position. Capital improvements for FY 2024 included one-time upgrades of Panasonic Tough books ($760,000) and the Zebra Ticket Printers ($200,000)for the Police Department. 19 BUDGET MESSAGE Transit Fund: The Transit Fund is an Enterprise Fund that is primarily funded through Federal and State Grants, as well as service charges (fares), used to operate the City's bus system. Transit Operations and Preventative Maintenance is now operating out of the recently constructed Transit Center, allowing the Transit Department to conduct in-house preventative maintenance, refueling, and cleaning on its fleet of public transportation vehicles. The Transit Fund budget is $4,962,399 which is $174,682, or 3.65%, more than the prior year budget.The FY 2025 budget includes increases in insurance expense,compensation for employees, and the purchase of 2 new transit buses ($1,380,000). Stormwater Utility Fund In 2000,the City Council authorized the establishment of a Stormwater Drainage Utility System.This system, which took effect on May 1, 2001, provides a funding mechanism for drainage improvements in the city as allowed by State law. The system is designed to assign a fair and equitable charge to the public for stormwater drainage management services, including capital improvements. The fee is based upon the impervious area of all real property; whereby each residential water customer is assessed for one Single Family Living Unit Equivalent (SFLUE). Each commercial customer pays a multiplier of the SFLUE based upon the impervious area of their property. The monthly fee for a SFLUE is $5.00 and generates $3.7 million annually for the operating and capital costs of this program. The Stormwater Fund has a total budget of $4,005,000 which is an increase of $58,213, or 1.47%. The FY 2025 Proposed Budget includes a revenue increase that is primarily attributed to increased interest revenue. The proposed budget also includes funds for the design of the third phase of the Quail Creek drainage project ($650,000). Golf Course Fund: This enterprise fund is to operate and maintain the City-owned Champions Golf Course at Weeks Park. The Golf Course Budget is devised to align with our management services agreement with A.P.G.L. Under the terms of that agreement, the City is responsible for reimbursing A.P.G.L. for golf course expenses, plus $130,000 for complete management oversight of the course. In exchange, the city receives nearly all of the revenue at the course.The Golf Course estimates revenues and expenditures for FY 2025 at$1,108,172. The budget assumes no operating subsidy from the General Fund. Water Park Fund: This fund accounts for the operating revenues and expenditures related to Castaway Cove Water Park. Total revenues and expenditures for this Enterprise Fund are estimated to be$1,913,500, which is a decrease from the previous year of$725,334, or 27.49%.The FY 2024 budget included the use of$918,834 of Fund Balance to assist in the purchase and installation of a new$1,675,700 Mat Racer Attraction and Timing Light System approved by City Council on March 19, 2024. 20 STRATEGIC PLAN CITY OF WICHITA FALLS ' STRATEGIC PLAN Wichita Falls is a vibrant, The mission of the City of Wichita Falls is to Excellence growing,family-oriented enhance our quality of life through Iur community with civic pride and responsive services,financial stewardship, Accountability Transparency endless opportunity. and diverse business partnerships. a Innovation OUR OUR STRATEGY 1.1 - Identify and expand economic development opportunities GOALS 1.2 - Make readily available information on 4A/4B incentives for business Ldevelopment 1.3 - Support a thriving Sheppard Air Force Base 1.4- Create a Parks and Recreation Foundation Accelerate - 1.5 - "Right-size" development regulations Economic 1.6 - Seek out opportunity for additional commercial air service Growth 1.7 - Prioritize code compliance resources 1.8 - Determine the need to update the Downtown Master Plan - 1.9 - Establish dedicated funds for street maintenance 1.10 - Pursue music-friendly designation for the city 1.11 - Join a highway coalition to pursue interstate highway designation/connectivity 2.1 - Create Lake Ringgold Committee to support future water resources L2.2 - Develop a neighborhood redevelopment plan and program 2.3 - Create funding and construction opportunities for major infrastructure projects Provide 2.4- Pursue public/private partnerships Quality - 2.5 - Establish a Public Safety/Citizen Committee forpublic safetyand other Infrastructure Y facility needs 2.6 - Create a facilities master plan and financing plan - 2.7 - Continue to improve recreational amenities 2.8 - Collaborate with local non-profits to establish a Beautify Wichita Falls Day 2.9 - Continue the Bicycle Friendly initiative L3.1 - Improve the City's reputation 3.2 - Establish tours to city facilities for the public - Actively 3.3 - Establish and utilize information platforms to provide information Engage - consistently and persistently and Inform 3.4- Establish public training courses on various topics of interest for the Public citizens 3.5 - Continue supportive partnerships with the local not-for-profit community 3.6 - Equip City Councilors as community ambassadors 3.7 - Practice Effective Governance 4.1 - Establish a robust employee recruitment and retention program - Optimize 4.2 - Focus on the younger generations' market for recruitment Engagement 4.3 Determine the need to establish a Charter Review Committee with the City - and City 4.4- Improve employee leadership training programs Services 4.5 - Continue to improve inter-departmental cooperation /414,.� h5 4.6 - Create an employee culture of support and compliance in the , _:,.�;:y_ community 21 BUDGET PROCESS BUDGET PROCESS The city budget preparation process is a collaborative effort that begins in March with a kick-off meeting where staff receive a budget timeline and economic briefings. This information helps departments develop realistic revenue projections and prepare for potential shortfalls. In April and May, department heads draft preliminary budgets, detailing their funding needs for the upcoming year, including personnel costs, operating expenses, and capital projects. Alongside this, a five-year Capital Improvement Plan (CIP) is developed to identify major projects and potential funding sources, with only FY 2025 projects having committed funding and later projects requiring future City Council approval. /� • In June, budget staff and city Gr '~pri/ management review each department's �v Budget budget line by line to prioritize needs Kick-Off& and make adjustments. This year, 81 Department additional funding requests totaling Requests $12.8 million were reduced to $1.4 million after careful evaluation. In July, a 440 pre-budget workshop is held with the y City Council to discuss the budget Budget findings, emerging trends, and key Hearings decisions. This stage ensures that the budget aligns with both community priorities and fiscal constraints. ,c\Q By August, the city compiles a proposed budget document, integrating all Pre-Budget departmental requests, revenue Workshop projections, and proposed expenditures, including any new initiatives.The draft is 11Elplihk, ✓ then submitted to the City Council for review. In September, a City Council Proposed budget workshop and a public hearing Budget & are held to finalize the financial plan for ~ Public f�« C the upcoming year, ensuring that the CO us Notice Hearing & _ budget meets the city's goals and Budget addresses the needs of its residents. Adoption March 14,2024 Budget Kick-off with Management August 13,2024 Proposed Budget Workshop with Council June 18, 2024 Pre-Budget Workshop with Council August 20, 2024 Budget Public Hearing July 19,2024 Proposed Budget Submitted to Council Intent to Vote on Tax Rate July 29— Opportunity for City Councilors to August 23,2024 Publish Notice of Tax Rate Hearing August 2, 2024 Meet with Budget Team Individually September 3, Tax Rate Public Hearing August 9,2024 Publish Notice of Public Hearing on the 2024 Adoption of the Tax Rate Budget Adoption of the Budget and CIP 22 BUDGET PROCESS FISCAL YEAR 2025 PROPOSED BUDGET TO ADOPTED BUDGET The City's Proposed Budget was initially presented to the City Council on July 19, 2024, providing a three-week review period before the scheduled budget workshop. This allowed the Mayor and City Council members to review staff recommendations and meet with the budget team to discuss questions or specific areas of interest. On August 13, 2024, the Proposed Budget Workshop took place, where the Proposed Budget was formally presented to City Council. During this workshop, key topics such as the tax rate and employee cost-of-living adjustments were discussed, and several council requests were noted. With this feedback, the city's executive leadership and budget team prepared a revised budget, which was presented and reviewed at the Budget Public Hearing on August 20, 2024. Finally, on September 3, 2024, the revised budget was formally adopted for Fiscal Year 2025. Category FY 2025 PROPOSED FY 2025 ADOPTED Presentation Date July 19, 2024 September 3, 2024 Tax Rate Decrease from 0.6800 to 0.6775 Increase from 0.6800 to 0.6848 Property Tax Revenue Projection $51,023,091 $52,125,970 (2024 Appraisal Estimate) (2024 Certified Values) Cost of Living Pay Adjustment 4% increase for all employees 10% increase for Police Civil Service; 5/ increase for all other employees Vacancy Allowance 0% 1% New Full-Time Equivalents (FTEs) 7.0 FTE 7.0 FTE Infrastructure&Capital Improvement $28.9 million $31.4 million All Other Adjustments $754,350 $1,036,558 23 FUND STRUCTURE Major Funds The General Fund is the primary operating fund for the city, covering general governmental activities not assigned to specific funds. It finances essential services such as public safety (police, fire, and emergency services), parks and recreation, city administration, and public infrastructure. The revenue for this fund primarily comes from property taxes, sales taxes, licenses, permits, and fees. The Water/Sewer Fund is an enterprise fund responsible for the operation and maintenance of the city's water distribution and wastewater management systems. Revenues are generated through user fees paid by residents and businesses, ensuring the provision of clean, safe drinking water and proper sewage disposal.This fund covers the costs of infrastructure, water treatment facilities, sewage treatment plants, and associated personnel. For budget purposes, the Water and Sewer Fund is represented as a group of funds, which includes the primary operatingfund,as well as the capital fund for Lake Ringgold, Microfiltration and Reverse Osmosis Fund,and Water &Sewer Capital. The Sanitation Fund is another enterprise fund that finances the city's waste management and recycling programs. It includes garbage collection, landfill operations, and recycling services. Like the Water/Sewer Fund, revenues are typically generated through user fees, helping to maintain clean and healthy living environments through efficient waste removal and disposal services. The Regional Airport Fund is an enterprise fund that supports the operations, maintenance, and development of the city's regional airport. This includes terminal services, runway maintenance, and other airport-related activities. Revenues are typically generated through landing fees, parking, and other user fees. The fund ensures that the airport operates efficiently and meets the needs of air travel and transportation for the region. Types of Funds Governmental accounting uses three main types of funds: Governmental Funds: Used for basic public services like police, fire, and parks.They focus on short-term financial resources and use modified accrual accounting. They cover activities that are primarily supported by taxes and grants. Special Revenue Funds manage revenue from specific sources earmarked for purposes other than debt service or capital projects. Proprietary Funds: Used for business-like activities where the city charges for services (e.g., water, sanitation). They are self-sustaining and use accrual accounting, focusing on long-term financial health. These funds operate similarly to private businesses, aiming to cover costs through user fees. The City of Wichita Falls manages two types of proprietary funds: enterprise funds and internal service funds. Fiduciary Funds:Used to manage assets the government holds on behalf of others, like pension funds.These funds cannot be used for government purposes and also use accrual accounting. They ensure that the government acts as a trustee or custodian for external parties' assets. Each fund type plays a crucial role in maintaining transparency and accountability in city operations, ensuring resources are properly allocated for essential services and long-term sustainability. 24 FUND STRUCTURE GENERAL FUND "oU 'ai12 . City Administration . Health 1;14 o Mayor& City Council o Animal Services o City Attorney o Clinical Services o City Clerk o Environmental Health DEBT SERVICE FUND o City Manager o Health Administration • Facility Maintenance o Laboratory 1 oFinance . Library SPECIAL REVENUE o Human Resources . M Martin Luther King Center o Public Information Office . Municipal Court . Community Developtment . Development Services . Parks o CDBG Block Grant o Building Inspections . Public Safety o HOME Fund o Code Enforcement o Fire o Housing Choice Voucher Progra o Planning o Police . Health Department o Property Management . Recreation o Community&Rural Healt . Engineering . Streets o Community Clinical Linka• . Traffic o HIV o Immunizations CAPITAL FUNDS HOTEL/MOTEL Infectious Disease • Texas Healthy Communities TAX FUND Tuberculosis Microfiltration and Revers Women, Infants and Children Osmosis(MFRO) Fund onven ion rs"ors 'ureau • • Water&Sewer Capital Fund • Multi-Purpose Event Center (WIC) Nq . Transportation Planning Grant ivide4 Vrv ,ri( ,vl ENTERPRISE FUNDS . MAJOR . NON-MAJOR • WATER& SEWER FUND • Kickapoo Airport . Utility Collections • Golf Course Fund . Sewer Rehabilitation (Weeks Park Golf . Wastewater Collection Course) . Wastewater Treatment • Stormwater Fund . Water Distribution o Transit Fund • Water Purification o Waterpark Fund . Water Source of Supply o SANITATION FUND • Landfill . Refuse Collection . Transfer Station o REGIONAL AIRPORT FUND INTERNAL SERVICES 25 Ti Ahce 44 T E A S City Profile 26 CITY PROFILE WICHITA po i CITY COUNCIL The City of Wichita Falls operates under a council- manager form of government, where the elected " g city council sets policies and makes decisions, while -let's- the appointed city manager oversees daily operations and public services. The council consists of a Mayor, five district representatives, and one at- • large representative, all serving three-year terms through non-partisan elections. This system balances democratic accountability with efficient TIM SHORT administration of city services. MAYOR 'Jaw It O-*- Ir 40411/00 itallip BOBBY WHITELEY MICHAEL SMITH LARRY NELSON AT LARGE DISTRICT 1 DISTRICT 2 "". wr a s L.% 4 . 10144 i it 0 ., 4 , 4011 ar' JEFF BROWNING MIKE BATTAGLINO TOM TAYLOR DISTRICT 3 DISTRICT 4 DISTRICT 5 27 CITY PROFILE CI TY STA F F (.. ./.7-4),___ _ , 44,-, - 0 4atio " Municipal Judge Acting City Manager City Attorney City Clerk Diane Dockery Paul Menzies Kinley Hegglund Marie Bathrop ( : U Assistant City Manager Assistant City Manager Blake Jurecek Paul Menzies n ., .... ,. ..,. .) fl (5--- Aviation, Traffic and Communications, Development Services Transportation Marketing and MPEC John Burrus Lindsay Lewis Terry Floyd i „,4 ,,,.... , Finance Fire Chief Health Stephen Calvert Donald Hughes Amy Fagan at Pitt , Human Resources Police Chief Public Works and Utilities Christi Klyn Manuel Borrego Russell Schreiber 28 CITY PROFILE I=1/ City Council Municipal Court Judge City Manager City Attorney • Assistant City Manager Assistant City Manager • Parks & Recreation Strategic Planning • • Waterpark/Golf Course • Development Services • Information Technology • Property Administration • Building Maintenance Housing /Planning/Code • • Public Works Department Human Resources Street Maintenance • Employee Benefits • Engineering • Personnel • Sanitation • Risk Management • Public Utilities Communications & Marketing Fire Department Convention & Visitors Bureau • • Public Information Fire Marshal's Division • • • Multi-Purpose Event Center Emergency Management • • Operations Division Finance Department Safety &Training Accounting • • Budgeting & Finance Police Department • Municipal Court • Community Operations • Purchasing • Public Safety Training Utility Collections Technical Services • • • • • • • Aviation, Traffic & Transportation Investigation Operations • Health Department - Airports Environmental Health Traffic Engineering Laboratory Services Transportation Planning Animal Services Fleet Maintenance Public Health/Nursing Public Transportation WIC Administration 29 CITY PROFILE WICHI IA FALLS *44 '16 IUD .� _... Wichita Falls is located in the extreme north-central part of Texas, serving as the largest city and county seat of Wichita County. The area's diverse natural features, including mesquite, oak, cottonwood, and pecan trees, have long influenced its agricultural landscape. Early European explorers, such as Pedro Vial and Jose Mares, traversed the region in the late 18th century, mapping trails between San Antonio and Santa Fe. The fertile soils and rivers that shaped the land made it an ideal location for future farming and ranching. The region was originally inhabited by the Wichita and Taovayas Native American tribes, who migrated from present-day Kansas and Nebraska in the mid-18th century. These tribes were proficient horsemen and hunters, yet agriculture remained central to their way of life. Later conflicts would eventually displace them. In 1854, the first land surveys of the region were conducted, and permanent Anglo settlers began to arrive. Mabel Gilbert, one of the earliest settlers, established a farm on a bluff near the Red River in 1855. Wichita Falls' emergence as a major economic center began in 1882 with the arrival of the Fort Worth and Denver City Railroad, transforming the city into a regional hub for trade and transportation. Key figures such as Joseph Kemp and Frank Kell played crucial roles in expanding the city's infrastructure, constructing additional rail lines to connect Wichita Falls to national markets. In 1901, J.A. Kemp spearheaded the creation of Lake Wichita, providing essential water resources for irrigation and drinking, further bolstering the city's growth. The discovery of oil near Burkburnett in 1918 led to a significant boom in both population and industry. Oil became the city's economic engine for decades, with major corporations such as the Texas Company (later Texaco), Guffey Oil Company (which became Gulf), and Magnolia Oil (later Mobil) crediting much of their success to the rich oil fields in the region. This period of rapid industrial growth was accompanied by the establishment of Call Field, an Army Air Corps training base during World War I. Wichita Falls continued to expand through the 1930s with the creation of the Municipal Airport and Hardin Junior College, now Midwestern State University.The development of Sheppard Field in 1941, which later became Sheppard Air Force Base, solidified the city's importance to the military. Wichita Falls' growth continued through the 20th century, earning the nickname "Factory City" in the 1950s, with over 100 manufacturing companies operating in town. Despite a devastating tornado in 1979, the city demonstrated resilience, rebuilding swiftly and earning national recognition as an All-America City in 1981. Today, the city's namesake waterfall, built in 1986 as a tribute to the falls that washed away over a century ago, serves as a lasting symbol of its strength and community spirit. 30 CITY PROFILE 1A),, , i Trtc.uBYI 102,316 129,978 149,299 City of Wichita Falls Wichita County Metropolitan Area Population by Race: Gender: Age: Under 18: 22.8% 18-64 63.2% White: 60,333 64+: 14.0% 70000 African American: 12,543 52.4% 60000 Native American: 374 1 50000 Asian: 2,711 40000 Islander: 136 • 30000 All Other Races: 91 1p 47.6% 20000 Two or More Races. 3,463 l0000 Hispanic or Latino: 22,831 0 Under 18 18-64 64+ Total Households: 38,473 ,711'So, Average Family Size: 3.01 Median Household Income: $60,772 *Data courtesy of U.S.Census Bureau Midwestern State University Public School Enrollment (2023): 13,296 — Enrollment: 5,324 Graduation Rate: 96.2% �M- ,�', J Student-to-Faculty Ratio: 16:1 �\,p FAL+.S �� Early Learning Schools: 2 j .N Undergraduate Programs: 49 WFISD Elementary Schools: 14 Graduate Programs: 27 Middle Schools: 3 High Schools: 2 1 j Vernon College Career & Technical Education: 1 M '� Enrollment: 3,167 Student-to-Faculty Ratio: 15:1 flAverage Summer Temperature: 95° City Parks: 37 Average Winter Temperature: 50° • Park Acreage per Resident: Average Rainfall: 28 inches �o 2.5 per 1,000 Residents Sunny Days per Year: 230+ days II��I�'. 10+ Recreation Complexes n �� Average Commute Time: Population Insured: 85% � Al 0000 Number of Hospitals: 5 14.4 minutes Clinics & HealthCare Facilities: 30+ A® Public Transit Routes: 7 Airports: 2 31 CITY PROFILE WICHITA FALLS OKLAHOMA I Al , F The City of Wichita Falls is located in north- OKLAHOMA CITY central Texas and now encompasses 70.1 square miles. The city is approximately 130 miles northwest of the Dallas/Fort Worth Metroplex, 15 miles from the Red River that marks the Texas/Oklahoma border, and 125 Wichita Falls miles south of Oklahoma City. Wichita Falls is linked to major southwestern, western, TEX A S and mid-western cities by Interstate 44, Fort Worth Dallas U.S. Highways 82, 281, 277, 287, and Texas State Route 79. MAJOR INDUSTRIE HOM E TO Military Hotter N' Hell Hundred Sheppard Air Force Base Healthcare Wichita Theatre Education Euro-NATO Joint Jet Pilot Training Program Manufacturing World's Littlest Skyscraper Oil and Gas TOP TAX PAYERS TOP EMPLOYERS Oncor Electric Delivery Co. Sheppard Air Force Base Atmos Energy / Mid-Tex Division United Regional Health Care System Sikes Senter Mall Realty Holding LLC Wichita Falls ISD North American Pipe Corp. Midwestern State University Arbor Creek Apartments LLC City of Wichita Falls Wal-Mart Stores East Inc. Wal-Mart Wal-Mart Stores Texas LP North Texas State Hospital Warren Power Clinics of North Texas United Supermarkets LLC Vitro Architectural Glass Winfield Solutions LLC Howmet Corportation 32 IP •ft I 4 TEXAA ta5 AS Budget Summaries 33 BUDGET SUMMARY FY 2025 TOTAL ADOPTED BUDGET Revenues All Taxes 94,101,079 Service Charges 100,055,181 Licenses & Permits 2,114,105 Fines & Forfeitures 3,178,200 Intergovernmental Revenue 13,532,690 Contributions 2,154,852 Interest Income 5,444,000 Misc. Revenues 7,043,119 Transfer In 5,443,345 Other Fin. Sources 8,958,193 Total Revenues 242,024,764 Expenditures Personnel Services 110,598,663 Supplies 16,133,920 Maintenance & Repair 10,534,680 Utilities/Other Sery 28,702,380 Insur & Contr Supp. 3,513,449 Debt Expenditures 19,995,351 Other Expenditures 15,376,576 Non Cap Improvements 391,950 Capital Improvements 31,410,348 Transfers Out 5,367,447 Total Expenditures 242,024,764 34 BUDGET SUMMARY FY 2025 Total Adopted Budget 'ALL rUNUS General Fund Water&Sewer Fund Sanitation Fund Special Revenue Debt Service All Other Funds Total Pro}.Beginning Balance $ 44,065,000 $ 24,000,000 $ 11,823,000 $ 3,185,000 S 1,200,000 $ 20,310,000 $104,583,000 Less:Unavailable Bal. 13,650,000 9,050,000 8,000,000 - - 5,000,000 35,700,000 Available Balance 30,415,000 14,950,000 3,823,000 3,185,000 1,200,000 15,310,000 68,883,000 Revenues All Taxes 88,889,227 - - - 2,119,970 3,091,882 94,101,079 Service Charges 3,168,035 52,831,500 18,559,700 - - 25,495,946 100,055,181 Licenses&Permits 2,114,105 - - - - - 2,114,105 Fines&Forfeitures 3,178,200 - - - - - 3,178,200 Intergovernmental Revenue - - - 9,220,941 - 4,311,749 13,532,690 Contributions 232,500 - - - 1,887,352 35,000 2,154,852 Interest Income 3,423,000 781,000 366,000 206,000 204,000 464,000 5,444,000 Misc.Revenues 1,166,791 114,045 46,800 15,000 - 5,700,483 7,043,119 Transfer In 3,336,691 - - 173,160 1,503,494 430,000 5,443,345 Oth.Fin.Sources 2,965,000 4,392,000 - - - 1,601,193 8,958,193 Total Revenues 108,473,549 58,118,545 18,972,500 9,615,101 5,714,816 41,130,253 242,024,764 Expenditures Personnel Services 77,755,242 13,918,175 5,562,771 3,016,125 - 10,346,351 110,598,664 Supplies 2,798,604 4,948,755 398,843 230,001 - 7,757,717 16,133,920 Maintenance&Repair 2,357,426 2,733,493 185,818 199,574 - 5,058,369 10,534,680 Utilities/Other Se ry 10,687,040 6,280,998 6,020,357 1,268,938 - 4,445,046 28,702,379 Insur&Contr Supp. 1,737,472 1,186,037 96,556 - - 493,384 3,513,449 Debt Expenditures 337,596 12,717,233 - - 5,714,816 1,225,706 19,995,351 Other Expenditures 5,262,349 3,004,612 533,579 4,796,463 - 1,779,572 15,376,575 Non Cap Improvements 277,950 8,000 6,000 100,000 - - 391,950 Capital Improvements 6,504,743 11,327,800 5,137,327 4,000 - 8,436,479 31,410,349 Transfers Out 755,127 1,993,442 1,031,249 - - 1,587,629 5,367,447 Total Expenditures 108,473,549 58,118,545 18,972,500 9,615,101 5,714,816 41,130,253 242,024,764 Anticipated Change (6,965,000) (392,000) (1,601,193) (8,958,193) Ending Balance $ 23,450,000 $ 14,558,000 $ 3,823,000 $ 3,185,000 $1,200,000 $ 16,911,193 $ 63,127,193 35 BUDGET SUMMARY FY 2025 Total Adopted Budget 'ALL 1.1I rltK I-UI\JL) Hotel/Motel Venue Tax Regional Kickapoo Fund Fund Airport Airport Fleet IT Transit Stormwater Golf Course Water Park Total Proj.Beginning Balance $ 318,000 $1,484,000 $2,230,000 $ 32,000 $3,740,000 $854,000 $ - $11,000,000 $ 6,000 $ 646,000 $20,310,606 Less.Restricted Bal. - - - - - - - 5,000,000 - - 5,000,006 Available Balance 318,000 1,484,000 2,230,000 32,000 3,740,000 854,000 - 6,000,000 6,000 646,000 15,310,006 Revenues All Taxes 2,441,882 656000 - - - - - - - - 3,091,882 Service Charges 460 - 293,126 120 14,091,524 4,312,210 650,400 3,706000 1,108,172 1,340,000 25,495,946 Licenses&Permits - - - - - - - - - - - Fines&Forfeitures - - - - - - - - - - - Intergovernmental Revenue - - - - - - 4,311,749 - - - 4,311,749 Contributions 35,000 - - - - - - - - - 35,60D Interest Income - - 93,000 4,060 - - - 305,000 - 62,000 464,006 Misc.Revenues 2,691,291 - 1,666,149 1,262,293 169,000 - 250 - - 511,500 5,760,483 Transfer In 430,000 - - - - - - - - - 430,000 Oth.Fin.Sources - 933,000 280,823 - - 387,370 - - - - 1,661,193 Total Revenues 4,998,573 1,583,000 2,333,092 1,266,413 14,260,524 4,699,580 4,962,399 4,005,000 1,108,172 1,913,500 41,130,253 Expenditures Personnel Services 2,254,884 479,552 400,727 2,568,120 1,698,476 1,950,344 $ 429,248 - 565,000 10,346,351 Supplies 507,464 468,123 450,249 4,875,569 236,777 836,350 16,185 - 367,000 7,757,717 Maintenance&Repair 82,715 117,163 22,465 2,195,938 2,618,663 324,000 175,425 - 122,600 5,058,369 Utilities/Other Sery 1,451,443 301,304 118,373 109,058 375,111 267,409 215,115 1,047,172 560,061 4,445,046 Insur&Cantr Supp. 230,000 63,801 35,121 15,000 - 74,000 250 1,000 74,212 493,384 Debt Expenditures - - - 1,225,706 - - $ - - - 1,225,706 Other Expenditures 419,285 231,576 42,478 301,616 25,399 136,296 585,816 - 43,112 1,779,572 Non Cap Improvements - - - - - - - - - - Capital Improvements 52,782 1,583,000 - - 2,657,517 345,154 1,380,000 2,175,911 60,000 182,115 8,436,479 Transfers Out - 671,579 197,000 312,000 - - 407,050 - - 1,587,629 Total Expenditures 4,998,573 1,583,000 2,333,092 1,266,413 14,266,524 4,699,580 4,962,399 4,005,600 1,108,172 1,913,500 41,130,253 Anticipated Change - 933,000 280,823 - - 387,370 - - - - 1,661,193 Ending Balance $ 318,600 $ 551,006 $1,949,177 $ 32,000 $3,740,006 $466,630 $ - $ 6,000,000 $ 6,000 $ 646,000 $13,708,807 36 BUDGET SUMMARY General Fund Summary FY 24 FY 25 FY 23 Adopted Adopted General Fund Summary Actual Budget Budget Difference % Diff. Revenues Property Taxes 42,644,096 46,589,569 50,006,000 3,416,431 7.33% Sales Tax 30,988,808 31,725,000 30,903,921 (821,079) -2.59% Franchise Fees 5,912,238 5,527,634 5,979,706 452,072 8.18% Payments in Lieu of Taxes 1,573,379 1,573,446 1,576,000 2,554 0.16% Other Tax Revenue 652,668 436,500 423,600 (12,900) -2.96% Service Charges 3,049,719 3,236,758 3,168,035 (68,723) -2.12% Licenses & Permits 1,993,198 2,049,700 2,114,105 64,405 3.14% Fines & Forfeitures 3,008,785 2,940,400 3,178,200 237,800 8.09% Contributions 277,285 232,500 232,500 - 0.00% Misc. Revenues 5,095,608 3,746,687 4,589,791 843,104 22.50% Transfer In 3,108,889 5,380,216 3,336,691 (2,043,525) -37.98% Oth. Fin. Sources - - 2,965,000 2,965,000 100.00% Total Revenues 98,304,674 103,438,410 108,473,549 5,035,139 4.87% Expenditures Personnel Services 66,907,807 73,868,274 77,755,242 3,886,968 5.26% Supplies 2,126,257 2,669,721 2,798,604 128,884 4.83% Maintenance & Repair 3,023,741 1,829,630 2,357,426 527,796 28.85% Utilities/Other Sery 9,281,455 10,439,762 10,687,040 247,279 2.37% Insur & Contr Supp. 1,355,775 1,911,888 1,737,472 (174,416) -9.12% Debt Expenditures 315,883 323,913 337,596 13,683 4.22% Other Expenditures 4,252,624 4,938,774 5,262,349 320,076 6.48% Non Cap Improvements 73,652 163,000 277,950 114,950 70.52% Capital Improvements 4,552,748 6,317,223 6,504,743 187,520 2.97% Transfers Out 3,827,529 972,726 755,127 (217,599) -22.37% Total Expenditures 95,717,471 103,434,910 108,473,549 5,038,639 4.87% 37 BUDGET SUMMARY Water & Sewer Fund Summary OPERATING AND CAPITAL FUND FY 24 FY 25 FY 23 Adopted Adopted Water&Sewer Fund Summary Actual Budget Budget Difference % Diff. Revenues Taxes 6,449 - - - Service Charges 49,336,885 51,191,500 52,831,500 1,640,000 3.20% Contributions 2,207,260 - - - Misc. Revenues 1,026,496 794,226 895,045 100,819 12.69% Transfer In 3,658,535 - - - Oth. Fin. Sources - 4,000,000 4,392,000 392,000 9.80% Total Revenues 56,235,625 55,985,726 58,118,545 2,132,819 3.81% Expenditures Personnel Services 12,076,978 13,356,207 13,918,175 561,968 4.21% Supplies 5,032,422 4,758,212 4,948,755 190,543 4.00% Maintenance & Repair 2,363,739 2,903,953 2,733,493 (170,460) -5.87% Utilities/Other Sery 5,334,062 5,821,002 6,280,998 459,996 7.90% Insur & Contr Supp. 856,592 1,059,824 1,186,037 126,213 11.91% Debt Expenditures 1,784,103 12,716,682 12,717,233 551 0.00% Other Expenditures 2,060,220 2,910,383 3,004,612 94,229 3.24% Non Cap Improvements - 8,000 8,000 - 0.00% Capital Improvements 8,541,962 10,488,800 11,327,800 839,000 8.00% Transfers Out 1,827,817 1,962,663 1,993,442 30,779 1.57% Total Expenditures 39,877,894 55,985,726 58,118,545 2,132,819 3.81% 38 BUDGET SUMMARY Sanitation Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Sanitation Fund Actual Budget Budget Difference % Diff. Revenues Commercial Sanitation Fees 6,214,288 6,518,859 6,683,800 916,542 5.19% Residential Sanitation Fees 7,542,237 8,124,549 8,263,100 114,148 38.22% Landfill Fees 2,966,115 2,577,000 3,090,100 All Other Revenue 816,690 941,592 935,500 (220,190) -100.00% Total Revenues 17,539,330 18,162,000 18,972,500 810,500 4.46% Expenditures Personnel Services 4,960,494 5,370,925 5,562,771 191,846 3.57% Supplies 345,592 389,493 398,843 9,350 2.40% Maintenance & Repair 165,961 182,840 185,818 2,978 1.63% Utilities/Other Sery 5,817,969 6,609,050 6,020,357 (588,693) -8.91% Insur & Contr Supp. 104,603 94,522 96,556 2,034 2.15% Other Expenditures 518,072 513,661 533,579 19,918 3.88% Non Cap Improvements 4,500 6,000 6,000 - 0.00% Capital Improvements 4,660,734 3,981,763 5,137,327 1,155,564 29.02% Transfers Out 969,072 1,013,746 1,031,249 17,503 1.73% Total Expenditures 17,546,996 18,162,000 18,972,500 810,500 4.46% 39 BUDGET SUMMARY Stormwater Fund Summary FY24 FY 25 FY 23 Adopted Adopted Stormwater Summary Actual Budget Budget Difference % Diff. Revenues Service Charges $ 3,755,677 $ 3,700,000 $ 3,700,000 $ - 0.00% Misc. Revenues 283,407 246,787 305,000 58,213 23.59% Total Revenues $4,039,084 $3,946,787 $4,005,000 $ 58,213 1.47% Expenditures Personnel Services $ 360,355 $ 389,008 $ 429,248 $ 40,240 10.34% Supplies 66,092 18,465 16,185 (2,280) -12.35% Maintenance & Repair 24,228 174,200 175,425 1,225 0.70% Utilities/Other Sery 232,877 243,219 215,115 (28,104) -11.56% Insur & Contr Supp. 103 205 250 45 21.95% Other Expenditures 20,364 713,817 585,816 (128,001) -17.93% Capital Improvements 3,338,061 2,002,000 2,175,911 173,911 8.69% Transfers Out 405,873 405,873 407,050 1,177 0.29% Total Expenditures $4,447,953 $3,946,787 $4,005,000 $ 58,213 1.47% 40 BUDGET SUMMARY Special Revenue Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Special Revenue Summary Actual Budget Budget Difference %Duff. Revenues Service Charges 10,113 - - - 0.00% Intergovernment Revenue 8,657,817 8,238,683 9,220,941 982,258 11.92% Interest Income 210,778 190,356 206,000 15,644 8.22% Misc. Revenues 21,844 15,000 15,000 - 0.00% Transfer In 54,697 190,566 173,160 (17,406) -9.13% Total Revenues 8,955,249 8,634,605 9,615,101 980,496 11.36% Expenditures Personnel Services 2,543,667 2,806,864 3,016,125 209,261 7.46% Supplies 171,174 166,541 230,001 63,460 38.10% Maintenance & Repair 60,038 9,350 199,574 190,224 2034.48% Utilities/Other Sery 966,924 1,447,316 1,268,938 (178,378) -12.32% Other Expenditures 4,423,404 3,962,900 4,796,463 833,563 21.03% Non Cap Improvements - 237,634 100,000 (137,634) -57.92% Capital Improvements 247,032 4,000 4,000 - 0.00% Total Expenditures 8,412,239 8,634,605 9,615,101 980,496 11.36% 41 BUDGET SUMMARY Debt Service Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Debt Service Fund Actual Budget Budget Difference % Diff. Revenues Taxes 2,087,589 2,150,000 2,119,970 (30,030) -1.40% Contributions 1,576,987 1,713,856 1,887,352 173,496 10.12% Misc. Revenues 594,371 187,049 204,000 16,951 9.06% Transfer In 1,486,617 1,661,907 1,503,494 (158,413) 0.00% Total Revenues 5,745,565 5,712,812 5,714,816 2,004 0.04% Expenditures Utilities/Other Sery 6,000 - - - - Debt Expenditures 5,101,598 5,712,812 5,714,816 2,004 0.04% Total Expenditures 5,107,598 5,712,812 5,714,816 2,004 0.04% 42 BUDGET SUMMARY Hotel/Motel Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Hotel/Motel Tax Fund Actual Budget Budget Difference % Diff. Revenues Taxes 2,306,648 2,305,000 2,441,882 136,882 5.94% Service Charges 799 - 400 400 - Contributions 1,235,000 35,000 35,000 - 0.00% Misc. Revenues 2,180,319 1,906,000 2,091,291 185,291 9.72% Transfer In 2,689,000 500,000 430,000 (70,000) 0.00% Total Revenues 8,411,766 4,746,000 4,998,573 252,573 5.32% Expenditures Personnel Services 1,984,072 1,743,417 2,254,884 511,467 29.34% Supplies 754,072 532,233 507,464 (24,769) -4.65% Maintenance & Repair 518,861 154,600 82,715 (71,885) -46.50% Utilities/Other Sery 4,420,983 1,407,451 1,451,443 43,992 3.13% Insur & Contr Supp. 173,075 168,000 230,000 62,000 36.90% Debt Expenditures - 261,880 - (261,880) -100.00% Other Expenditures 449,281 478,419 419,285 (59,134) -12.36% Capital Improvements 234,788 - 52,782 52,782 - Total Expenditures 8,535,133 4,746,000 4,998,573 252,573 5.32% Venue I ax Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Venue Tax Fund Actual Budget Budget Difference % Diff. Revenues Taxes 660,000 600,000 650,000 50,000 8.33% Oth. Fin. Sources - - 933,000 933,000 - Total Revenues 660,000 600,000 1,583,000 983,000 163.83% Expenditures Debt Expenditures 101,700 - - -Capital Improvements 579,702 600,000 1,583,000 983,000 163.83% Total Expenditures 681,402 600,000 1,583,000 983,000 163.83% 43 BUDGET SUMMARY Regional Airport bund Summary FY 24 FY 25 FY 23 Adopted Adopted Regional Airport Fund Actual Budget Budget Difference % Diff. Revenues Service Charges 315,210 262,820 293,120 30,300 11.53% Contributions 67,220 - - - - Misc. Revenues 1,682,104 1,709,378 1,759,149 49,771 2.91% Transfer In 163,445 25,000 - (25,000) 0.00% Oth. Fin. Sources - - 280,823 280,823 - Total Revenues 2,227,979 1,997,198 2,333,092 335,894 16.82% Expenditures Personnel Services 408,668 462,687 479,552 16,865 3.64% Supplies 514,604 528,005 468,123 (59,882) -11.34% Maintenance & Repair 77,925 116,197 117,163 966 0.83% Utilities/Other Sery 226,966 253,798 301,304 47,506 18.72% Insur & Contr Supp. 105,135 35,817 63,801 27,984 78.13% Other Expenditures 270,761 274,100 231,570 (42,530) -15.52% Transfers Out - 326,594 671,579 344,985 105.63% Total Expenditures 1,604,059 1,997,198 2,333,092 335,894 16.82% 44 BUDGET SUMMARY Kickapoo Airport Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Kickapoo Airport Fund Actual Budget Budget Difference % Diff. Revenues Service Charges - 120 120 - 0.00% Misc. Revenues 1,083,328 1,178,075 1,266,293 88,218 7.49% Transfer In 334,157 - - - 0.00% Total Revenues 1,417,484 1,178,195 1,266,413 88,218 7.49% Expenditures Personnel Services 323,851 358,464 400,727 42,263 11.79% Supplies 531,976 580,593 450,249 (130,344) -22.45% Maintenance & Repair 9,318 21,765 22,465 700 3.22% Utilities/Other Sery 89,973 80,022 118,373 38,351 47.93% Insur & Contr Supp. 35,171 21,000 35,121 14,121 67.24% Other Expenditures 57,572 66,351 42,478 (23,873) -35.98% Transfers Out - 50,000 197,000 147,000 294.00% Total Expenditures 1,047,861 1,178,195 1,266,413 88,218 7.49% 45 BUDGET SUMMARY Transit Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Transit Fund Actual Budget Budget Difference % Diff. Revenues Service Charges 478,814 647,400 650,400 3,000 0.46% Intergovernment Rev. 4,605,539 4,139,317 4,311,749 172,432 4.17% Misc. Revenues 2,172 1,000 250 (750) -75.00% Transfer In 204 - - - 0.00% Total Revenues 5,086,729 4,787,717 4,962,399 174,682 3.65% Expenditures Personnel Services 1,679,342 1,854,020 1,950,344 96,324 5.20% Supplies 708,867 893,600 836,350 (57,250) -6.41% Maintenance & Repair 195,431 324,550 324,000 (550) -0.17% Utilities/Other Sery 170,934 239,180 267,409 28,229 11.80% Insur & Contr Supp. 59,351 24,000 74,000 50,000 208.33% Other Expenditures 106,919 142,367 130,296 (12,071) -8.48% Capital Improvements 2,169,518 1,310,000 1,380,000 70,000 5.34% Total Expenditures 5,090,361 4,787,717 4,962,399 174,682 3.65% 46 BUDGET SUMMARY Fleet Maintenance bund Summary FY 24 FY 25 FY 23 Adopted Adopted Fleet Maintenance Fund Actual Budget Budget Difference % Diff. Revenues Service Charges 12,766,937 14,357,356 14,091,524 (265,832) -1.85% Misc. Revenues 969,119 169,000 169,000 - 0.00% Transfer In 6,385,221 - - - 0.00% Total Revenues 20,121,277 14,526,356 14,260,524 (265,832) -1.83% Expenditures Personnel Services 2,303,087 2,458,080 2,568,121 110,041 4.48% Supplies 3,612,421 4,734,424 4,875,569 141,145 2.98% Maintenance & Repair 2,346,902 2,723,859 2,195,938 (527,921) -19.38% Utilities/Other Sery 159,268 155,323 109,058 (46,265) -29.79% Insur & Contr Supp. 23,313 13,800 15,000 1,200 8.70% Debt Expenditures 8,893 1,015,041 1,225,706 210,665 20.75% Other Expenditures 269,877 291,066 301,616 10,550 3.62% Capital Improvements 1,424,300 2,822,763 2,657,517 (165,246) -5.85% Transfers Out 312,000 312,000 312,000 - 0.00% Total Expenditures 10,460,063 14,526,356 14,260,524 (265,832) -1.83% 47 BUDGET SUMMARY Information Technology I- u nd Summary FY 24 FY 25 FY 23 Adopted Adopted Information Technology Fund Actual Budget Budget Difference % Diff. Revenues Service Charges 4,114,825 4,114,825 4,312,210 197,385 4.80% Oth. Fin. Sources - 1,223,622 387,370 (836,252) -68.34% Total Revenues 4,114,825 5,338,447 4,699,580 (638,867) -11.97% Expenditures Personnel Services 1,413,939 1,513,029 1,698,476 185,447 12.26% Supplies 473,687 264,907 236,777 (28,130) -10.62% Maintenance & Repair 1,269,541 1,824,979 2,018,663 193,684 10.61% Utilities/Other Sery 276,721 324,979 375,111 50,132 15.43% Insur & Contr Supp. 4,261 - - - - Other Expenditures 15,712 25,399 25,399 - 0.00% Capital Improvements 1,967,108 1,385,154 345,154 (1,040,000) -75.08% Total Expenditures 5,420,970 5,338,447 4,699,580 (638,867) -11.97% 48 BUDGET SUMMARY Golf Course Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Golf Course Fund Actual Budget Budget Difference % Diff. Revenues Service Charges 717,106 583,000 1,108,172 525,172 90.08% Misc. Revenues 576,476 371,391 - (371,391) -100.00% Total Revenues 1,293,582 954,391 1,108,172 153,781 16.11% Expenditures Maintenance & Repair 992 - - - - Utilities/Other Sery 1,201,261 953,391 1,047,172 93,781 9.84% Insur & Contr Supp. 512 1,000 1,000 - 0.00% Other Expenditures 1,191 - - -Capital Improvements 418,772 - 60,000 60,000 - Total Expenditures 1,622,729 954,391 1,108,172 153,781 16.11% 49 BUDGET SUMMARY Waterparl< Fund Summary FY 24 FY 25 FY 23 Adopted Adopted Waterpark Fund Actual Budget Budget Difference % Diff. Revenues Service Charges 1,326,699 1,170,000 1,340,000 170,000 14.53% Misc. Revenues 631,486 550,000 573,500 23,500 4.27% Transfer In 575,000 - - - 0.00% Oth. Fin. Sources - 918,834 - (918,834) -100.00% Total Revenues 2,533,186 2,638,834 1,913,500 (725,334) -27.49% Expenditures Personnel Services 522,922 430,600 565,000 134,400 31.21% Supplies 366,323 297,000 367,000 70,000 23.57% Maintenance & Repair 128,099 50,000 122,000 72,000 144.00% Utilities/Other Sery 582,313 591,634 560,061 (31,573) -5.34% Insur & Contr Supp. 54,883 65,000 74,212 9,212 14.17% Other Expenditures 42,000 74,600 43,112 (31,488) -42.21% Capital Improvements 182,857 1,130,000 182,115 (947,885) -83.88% Total Expenditures 1,879,397 2,638,834 1,913,500 (725,334) -27.49% 50 LONG-RANGE FINANCIAL PLANNING LONG-RANGE FINANCIAL PLANNING The long-range financial planning section is a key component of the City of Wichita Falls' budget, providing a framework for anticipating future financial needs and ensuring long-term fiscal sustainability. By aligning financial resources with the City's strategic goals, we can proactively address challenges, capitalize on opportunities, and safeguard the community's financial health. The long-range financial plan considers both short-term and long- term factors, focusing on sustainability, resource allocation, and risk management over a multi-year horizon. SIGNIFICANCE OF THE LONG-RANGE OPERATING FINANCIAL PLAN The long-range operating financial plan is crucial for aligning the City's financial resources with its strategic goals. By forecasting revenues, managing expenditures, and prioritizing investments, the plan ensures that the City can meet both immediate needs and long-term objectives. It provides a clear path for maintaining essential services, funding capital improvements, and achieving growth while preserving financial stability. In relation to the City's strategic goals—such as accelerating economic growth, providing quality infrastructure, and optimizing city services—the long-range plan acts as a financial blueprint. It ensures that resources are allocated efficiently to support initiatives like expanding economic opportunities, enhancing public safety, and improving infrastructure. This proactive approach allows the City to achieve its vision for a vibrant, growing community while maintaining fiscal responsibility and resilience. KEY ELEMENTS OF LONG-RANGE FINANCIAL PLANNING 1. Revenue Forecasting A critical aspect of long-range financial planning is accurately projecting revenues over a 2-5 year period. The City uses historical data, economic trends, and policy changes to estimate future revenues from sources such as sales taxes, property taxes,fees,and state or federal funding.A key focus is on maintaining stable revenue streams while anticipating potential fluctuations caused by economic cycles or legislative changes. • Sales Tax Revenue: With the local economy and consumer spending being significant contributors, sales tax revenue is closely monitored. Wichita Falls aims to diversify its economic base to reduce reliance on any one sector. • Property Tax Revenue: Projections consider growth in property values and new developments while balancing the need for competitive tax rates. • Other Revenue Streams: The City evaluates user fees, permits, fines, and other funding sources to ensure they align with service delivery costs and long-term needs. 2. Expenditure Management Careful expenditure management is essential to maintaining a balanced budget.The City continuously monitors operational costs, personnel expenses, and capital needs to ensure spending aligns with strategic goals. • Personnel Costs: Salaries and benefits represent a significant portion of the General Fund. Long- range plans incorporate adjustments for wage increases, healthcare costs, and retirement obligations. 51 LONG-RANGE FINANCIAL PLANNING • Operating Expenses: The City plans for inflationary pressures on essential services, such as utilities, supplies, and contract services, to ensure operational efficiency without compromising service delivery. • Capital Projects: Funding major infrastructure projects is an ongoing priority. The City uses a multi-year capital improvement plan (CIP) to identify and prioritize projects, such as street maintenance, facility upgrades, and water infrastructure improvements. 3. Debt Management Wichita Falls strives to balance its current and future debt obligations to finance capital projects without overburdening future budgets.The City uses debt strategically, ensuring that borrowing remains within responsible limits. • Debt Service Projections: The City reviews its existing debt service schedules and ensures that future borrowing aligns with its debt capacity and policy guidelines. • Capital Funding: Long-range planning includes a mix of pay-as-you-go financing, bonds,and other debt instruments to fund major projects while maintaining flexibility in the operating budget. 4. Cash Flow Forecasting The City relies on historical cash flow patterns, anticipated revenue streams, and expense obligations to project cash availability over multiple years. This forward-looking approach allows for informed decisions about resource allocation, debt management, and investment opportunities while preparing for potential cash flow gaps due to seasonal or economic fluctuations. • Cash Inflows: Regular monitoring of revenue sources like taxes, grants, and service fees helps ensure that projected cash inflows align with budgetary needs. The City seeks to optimize collection practices and identify areas where inflows can be stabilized or diversified. • Cash Outflows: Forecasts account for operating expenses, debt service, and capital expenditures to support sustainable growth. By evaluating long-term obligations and expected increases in costs,the City ensures that expenditures remain within sustainable limits. • Managing Surpluses and Shortfalls: Cash flow projections help the City plan for times of surplus, allowing for prudent reserve building or strategic investments. Similarly, potential cash shortfalls are identified early, enabling proactive measures like adjusting expenditures, leveraging short- term financing, or accessing reserves. 5. Reserves and Fund Balances Maintaining healthy reserves is a cornerstone of long-term financial stability. Wichita Falls' financial policies require maintaining adequate fund balances to mitigate risks and ensure the ability to respond to emergencies or economic downturns. • Major Fund Reserves: The City targets a reserve level sufficient to cover 90 days of operating expenditures, ensuring a buffer for unexpected costs or revenue shortfalls. • Capital Reserves: Capital reserve funds are set aside for planned infrastructure improvements, avoiding the need for large one-time financial burdens on the operating budget. 6. Capital Improvement Planning(CIP) The City's CIP outlines major infrastructure and facility investments needed over the next 5 years. These projects are prioritized based on factors such as public safety, infrastructure condition, and community growth. The long-range plan integrates funding strategies for CIP projects to ensure timely completion without disrupting daily operations. 52 LONG-RANGE FINANCIAL PLANNING 7. Risk Management and Contingencies The City recognizes the importance of preparing for potential risks, such as natural disasters, economic downturns, and changes in federal or state funding. Long-range planning includes contingencies to address unforeseen events, ensuring the City can maintain financial flexibility and stability in times of uncertainty. STRATEGIES FOR FISCAL STABILITY To support long-term financial health, Wichita Falls employs several key strategies: • Economic Diversification: Expanding the local economy beyond traditional industries to attract new businesses and increase job opportunities, reducing vulnerability to market fluctuations. • Efficiency Initiatives: Continuously seeking ways to improve the cost-effectiveness of services through technological advancements, process improvements, and interdepartmental collaboration. • Strategic Investments: Prioritizing investments in infrastructure, public safety, and quality-of-life amenities that will generate long-term benefits for the community. • Public Engagement: Incorporating feedback from residents, businesses,and other stakeholders to ensure financial decisions reflect community priorities. THREE YEAR PROJECTIONS The Finance Department updates forecast monthly, as recommended by the Government Finance Officers Association of the United States and Canada (GFOA). Projections for the next few years take into account a variety of factors, including economic growth, population changes, state legislation, and inflation rates. The forecasts listed here are snap shots in time, and will change as conditions change. Here are some key assumptions that influence these forecasts: - Property Tax Revenue: The City of Wichita Falls projects growth in property tax revenue due to rising property values spurred by economic development and modest population increases. Per the Texas Workforce Commission, Wichita Falls recently saw a job growth rate of 1.69%alongside slight population growth. However, state-imposed caps limit annual property tax revenue increases to 3.5% without requiring voter approval.The revenue forecast assumes the maximum allowable sales tax growth of 3.5%, with adjustments to the effective tax rate often necessary to meet budgetary and regulatory requirements, although no rate increase is factored into these projections. Property Tax Revenue $44.2 M $47.4 M $52.1 M $53.6 M $55.4 M FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 53 LONG-RANGE FINANCIAL PLANNING - Sales Tax Revenue: Sales tax revenue is the most variable component of city income, as it is highly sensitive to changes in economic conditions.The Finance Department collaborates with sales tax experts, updating and reviewing key assumptions monthly to reflect the latest economic and local developments. Maintaining accurate forecasts is a top priority, as they adjust to align with economic fluctuations and changes within the City. Projections for FY25 and beyond anticipate a slower growth rate of 1%, with consumer spending expected to stabilize following recent years of recovery. Factors like inflation, interest rates, and evolving consumer behaviors may contribute to this moderation. As a result, future revenue forecasts adopt a more conservative approach to sales tax projections, helping mitigate the risk of budget shortfalls if growth falls below prior expectations. Sales Tax Revenue $31.0 M $30.7 M $30.9 M $31.2 M $31.4 M FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - Service Charges: Service charges, which include fees for utilities, permits, and other city services, are projected to experience moderate growth over the next few years, primarily driven by inflation. Water and sewer service charges contribute nearly 53% of this revenue, while sanitation rates account for around 18%. Wichita Falls has approved a 2.5% increase for FY25 to align with the Consumer Price Index (CPI), helping offset rising costs. Despite this adjustment, customer rates in Wichita Falls remain below the average for comparable cities, providing residents with relatively affordable services. However, this revenue source is still sensitive to economic conditions, as utility fees fluctuate with energy costs and consumption patterns, and permit revenue may decline with reduced construction activity. To support consistent growth, Wichita Falls plans to make annual adjustments to fee structures in line with the consumer price index,forecasted at 4%annually,although these increases will be carefully balanced with affordability considerations to avoid overburdening residents. Service Charges $93.0 M $98.3 M $100.1 M $104.1 M $108.2 M FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 54 LONG-RANGE FINANCIAL PLANNING - Interest Income: Interest rates through TexPool, Logic, and the U.S. Treasury Interest Rate Statistics are reviewed and analyzed monthly. The Federal Open Market Committee (FOMC) holds eight meetings annually to assess economic and financial conditions, determine the appropriate stance of monetary policy, and evaluate risks to its long-term goals of price stability and sustainable economic growth. The City uses the FOMC's decisions and projections to forecast potential impacts on interest rate revenue.The projected decline in interest revenue over the next three years is influenced by the Fed's recent decision to lower the target interest rate to a range of 4.75%to 5.00%, with expectations of a further decrease to 3.1% by the end of 2026 and stabilization at a long-term target of 2.8%. These rate cuts respond to rising unemployment and slowing job growth, reflecting a shift in focus towards supporting the labor market amid ongoing economic challenges. Interest Income $5.1 M $5.7 M $5.1 M $3.8 M $1.5 M FY22 FY23 FY24 FY25 FY26 - Personnel Costs: Personnel costs for the city are anticipated to increase each year over the next three years due to various factors, including rising salaries, pension contributions, and health benefits. Pension obligations, particularly for the police and fire departments, are influenced by state-mandated funding levels. Wichita Falls is preparing for annual operating cost increases of approximately 2-5% to accommodate the growing expenses in areas such as public safety and pensions.As these costs rise,total personnel service expenditures are projected to grow from about $110.5 million in FY 2025 to around $120.9 million by FY 2027.This trend will necessitate careful budget planning to manage these increasing financial commitments, with inflation also playing a significant role in overall city expenditures, especially regarding staff salaries. Personnel Costs $103.8 M $110.5 M $115.5M $120.9M $95.6 M FY23 FY24 FY25 FY26 FY27 55 LONG-RANGE FINANCIAL PLANNING - Non-Labor Operating Costs: Non-labor operating costs for the city are projected to increase by approximately 4%annually over the next three years. This rise is driven by various factors, including inflation, rising costs for goods and services, and increased demand for city services. Overall projections for non-labor operating expenses range between 4% and 7%each year, reflecting the challenges of maintaining service levels amid fluctuating economic conditions. As these costs continue to rise, careful financial planning will be essential to ensure the city can effectively manage its budget while meeting the needs of the community. Non Labor Costs $58.7 M $56.1 M $58.9 M $61.3 M $63.7 M FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 56 p 4 TEXAS11401/ 1a5 Revenue Summaries 57 REVENUES CITY WIDE REVENUES The City of Wichita Falls relies on a diverse array of funding sources to support its operations and provide essential services to the community. Key revenue streams include property taxes, sales taxes, interest income, and service charges for Water and Sewer utilities. A thorough understanding of these revenue sources is crucial for effective strategic planning and informed decision-making. By carefully tracking trends and making accurate revenue forecasts,city leaders can ensure that critical services are maintained,financial resources are optimized,and long- term sustainability is achieved. The table below provides a detailed breakdown of the city's major revenue sources. FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Property Taxes 44,719,973 48,739,569 52,125,970 3,386,401 6.95% Sales Tax 30,995,258 31,725,000 30,903,921 (821,079) -2.59% Franchise Fees 5,912,238 5,527,634 5,979,706 452,072 8.18% Payments in Lieu of Taxes 1,573,379 1,573,446 1,576,000 2,554 0.16% Hotel/Motel/Venue Taxes 2,966,648 2,905,000 3,091,882 186,882 6.43% Other Tax Revenue 664,380 436,500 423,600 (12,900) -2.96% Water&Sewer Revenue 47,624,764 50,808,500 52,365,700 1,557,200 3.06% Commercial Sanitation Fees 6,214,288 6,518,859 6,683,800 164,941 2.53% Residential Sanitation Fees 7,542,237 8,124,549 8,263,100 138,551 1.71% Landfill Fees 2,966,115 2,577,000 3,090,100 513,100 19.91% Service Charges 27,694,326 28,998,029 29,652,481 654,452 2.26% Intergovernment Revenue 13,646,995 12,378,000 13,532,690 1,154,690 9.33% Licenses & Permits 1,994,008 2,049,700 2,114,105 64,405 3.14% Fines& Forfeitures 3,008,785 2,940,400 3,178,200 237,800 8.09% Contributions 5,363,752 1,981,356 2,154,852 173,496 8.76% Interest Income 5,487,659 5,433,200 5,436,000 2,800 0.05% Misc. Revenues 9,221,699 5,930,401 7,051,119 1,120,718 18.90% Total Operating Revenues 217,596,504 218,647,143 227,623,226 8,976,084 4.11% Transfer In 18,583,998 7,942,567 5,443,345 (2,499,222) -31.47% Oth. Fin.Sources 0 6,362,646 8,958,193 2,595,547 40.79% Total Consolidated Revenues 236,180,502 232,952,356 242,024,764 9,072,409 3.89% Total revenues (consolidated revenues) for the adopted FY 2025 budget, including fund balance transfers in, are projected at$242,024,764, which is an increase of$9,072,409, or 3.89%from the FY 2024 Adopted Budget. The overall increase is due to increased property tax revenues, service charges, and interest income and was partly offset by decreased sales tax revenue. The decrease in transfers is because the FY 2024 Adopted Budget included the use of$2,000,000 in remaining bond funds for additional street improvements. Total operating revenues for FY 2025, not including fund balance transfers in, are projected to be$227,623,226, which is a 4.11%increase from FY 2024. 58 REVENUES GENERAL FUND REVENUES General Fund Revenues for FY 2025, including transfers in, total $108,473,549, which is an increase of 4.87% compared to FY 2024. Operating revenues total $102,171,858, which is a 4.20% increase compared to FY 2024. Some of the primary changes in revenues resulting in this increase are outlined in the table below. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Property Taxes 42,644,096 46,589,569 50,006,000 3,416,431 7.33% Sales Tax 30,988,808 31,725,000 30,903,921 (821,079) -2.59% Franchise Fees 5,912,238 5,527,634 5,979,706 452,072 8.18% Payments in Lieu of Taxes 1,573,379 1,573,446 1,576,000 2,554 0.16% Other Tax Revenue 652,668 436,500 423,600 (12,900) -2.96% Service Charges 3,049,719 3,236,758 3,168,035 (68,723) -2.12% Licenses & Permits 1,993,198 2,049,700 2,114,105 64,405 3.14% Fines & Forfeitures 3,008,785 2,940,400 3,178,200 237,800 8.09% Contributions 277,285 232,500 232,500 - 0.00% Interest Income 3,417,915 2,772,258 3,423,000 650,742 23.47% Misc. Revenues 1,677,693 974,429 1,166,791 192,362 19.74% Operating Revenues 95,195,785 98,058,194 102,171,858 4,113,664 4.20% Transfer In 3,108,889 5,380,216 3,336,691 (2,043,525) -37.98% Oth. Fin. Sources - - 2,965,000 2,965,000 Consolidated Revenues 98,304,674 103,438,410 108,473,549 5,035,139 4.87% FY 2025 General Fund Operating Revenue by Source Franchise Fees 5.85% Payments in Lieu of Taxes 1.54% �ther Tax Revenue 0.41% Sales Tax 30.25% #sss Service Charges 3.10% Licenses & Permits 2.07% Fines & Forfeitures 3.11% Contributions 0.23% Interest Income 3.35% Misc. Revenues 1.15% 59 REVENUES Property Tax Base: The Property Tax is the main source of income for the city's General Fund, which is used to provide essential city services.The total value of properties in the area,as determined by the Wichita County Appraisal District,is$7.671 billion.This represents an increase of$354 million, or 6.25%, compared to the previous year.The bar graph below shows that the property tax base grew by 13.5%in FY 2023 and by 9.45% in FY 2024. Over the past five years,the average annual growth rate of taxable property values has been 7.83%. Property Tax Values (in Billions) $7.220 $7.671 $6.596 Nom $5.456 $5.808 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Property Tax Rate: The property tax rate is made up of two parts: the maintenance and operations (M&O) portion and the interest and sinking(I&S) portion.The rate stayed the same in FY 2021, saw a slight decrease in FY 2022, dropped by 0.067 (or 6.7 cents) or 8.75% in FY 2023, and further decreased by 2.06% in FY 2024. However, the FY 2025 Adopted Budget includes a small increase in the City's property tax rate, raising it by 0.37%from 0.6800 to 0.6848. As a result of this increase, property tax revenue for the General Fund is expected to grow by $3,416,341, or 7.33%. This growth is mainly due to a rise in property values, which is estimated to add about $3.2 million to the revenue with the remainder due to the change in tax rate. As discussed in the budget workshop, although our property tax rate is slightly higher compared to similar cities, our overall tax base is smaller, which means we generate less revenue per person to fund essential government services. Property Tax Rate Average Annual Fiscal Year M&O l&S Total Rate $ Change % Change % Change 2021 0.722736 0.040587 0.763323 0.000 0.00% 2022 0.726565 0.034363 0.760928 -0.002 -0.31% 2023 0.661579 0.032742 0.694321 -0.067 -8.75% 2024 0.649853 0.030147 0.680000 -0.014 -2.06% 2025 0.658533 0.026267 0.684800 0.0048 0.71% -2.15% 60 REVENUES Sales Tax Receipts: Sales Tax is the second-largest revenue source for the City's General Fund and is crucial for funding the City's general operations. The City's General Fund receives 1.50% of retail sales. The bar graph below shows historical trends in sales tax receipts. As of May 2024, receipts for the current FY 2024 are 1.71% lower than the previous year. Revenue projections for FY 2025 are based on the current fiscal year's estimate. Consequently, sales tax revenues for the adopted FY 2025 budget are projected to be$30,903,921, which is$821,079, or 2.59%, less than the prior year's budget. Sales Tax Revenue $31,099,773 $30,988,808 $31,725,000 $30,903,921 $30,903,921 112 ,467 FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2025 Actual Actual Actual Budget Estimate Budget Franchise Fees: The City receives payments from ONCOR Electric, ATMOS Gas, Spectrum Cable, and various telecommunication providers for the use of the City's rights-of-way for their distribution lines. Generally, the City calculates a three- year average of payments from ONCOR and ATMOS, as well as uses the current year estimates for Spectrum. The amount from telecommunication providers is based on the most recent number of access lines in our rights-of- way. When applying these forecasting methods, the FY 2025 Adopted Budget includes $5,979,706 from these franchises, which is an increase of$452,072, or 8.18% higher than the previous year. Payments-In-Lieu of Taxes (PILOT): The City receives payments-in-lieu of property taxes from a few industries that are located outside the city limits as part of non-annexation agreements. These agreements guarantee that the City will provide fire protection services, in-city water rates, and won't annex the industry into the city limits, in exchange for a payment to the City that is based on a percentage of what they would have paid in property taxes had they been located inside the city limits. For the FY 2025 fiscal year,this revenue source is projected at$1,576,000, which is a slight increase from the prior year. A new PILOT agreement with Panda Biotech was in negotiations during budget adoption and was not included in the budget. Other Tax Revenue: This category includes revenue from the County Vehicle Tax, Mixed Beverage Tax, and Occupation Tax. For FY 2025, revenue is estimated at $423,600, or a 2.96% decrease from the previous year. Occupation and Mixed Beverage Tax receipts are trending lower than previously budgeted. 61 REVENUES Service Charges: All non-General Fund operations receive administrative support from the General Fund. Each year, the cost of these support services is allocated to user departments through an administrative overhead charge. Revenue from this charge is anticipated to be $3,168,035, which is a -2.12% decrease from the previous year. Licenses and Permits: The various licenses and permits issued by the City are anticipated to generate approximately 3.14% more in revenue in FY 2025 than the previous year. This revenue budget includes a modest rate increase, which is lower than the Consumer Price Index(CPI), across all city functions. While some rates will increase, others will decrease, and some will stay the same, the average increase will be lower than inflation. Fines and Forfeitures: It is anticipated that the average municipal court fine amount and the number of tickets issued at the Municipal Court will increase revenue by$237,800 in FY 2025. Contributions: The contributions revenue account includes contributions from both 4A and 4B tax funds. Interest Income: The City receives interest earnings from reserves that are invested with local government investment pools and fixed income securities.The FY 2025 Adopted Budget for this category is$3,423,000, which is$650,742 higher than the current year, and is based on the current Federal Reserve Committees' rate decisions. Miscellaneous Revenues: This category includes various types of income from across the General Fund and accounts for an increase of$192,362, or 19.74%, compared to last year. The majority of this increase is expected due to the ongoing higher usage of the sports complex. Transfers In: This represents transfers in from the Water/Sewer Fund, Sanitation Fund, and the Fleet Fund for a total of$3,336,691. Other Financing Sources: This category covers transfers from the fund balance to cover one-time expenditures. For FY 2025, budgeted one-time expenditures include $2,100,000 for installing turf at Sports Complex #2, $450,000 for Library Flooring Replacement, $215,000 for Municipal Court Improvements and $200,000 for Park Improvements and Public Spaces. 62 REVENUES WATER & SEWER FUND REVENUES The Water and Sewer Fund revenues are primarily generated from fees and charges related to providing essential water and wastewater services to the community. These revenues come from residential, commercial, and industrial customers who pay for water consumption, sewer usage, and service connections. Additional income may be derived from penalty fees, late payments, and interest on investments. The fund is designed to be self- sustaining, meaning that all expenses for operating, maintaining, and upgrading the water and sewer systems are covered by the revenues collected. This ensures the ongoing provision of safe, clean water and the efficient disposal of wastewater, which are critical to public health and the environment. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference % Diff. Revenues Water & Sewer Revenue 48,771,632 50,808,500 52,365,700 1,557,200 3.06% Other Service Charges 565,252 383,000 465,800 82,800 21.62% Interest Income 893,781 685,181 781,000 95,819 13.98% Misc. Revenues 2,356,163 109,045 114,045 5,000 4.59% Total Operating Revenue 52,586,828 51,985,72.6 53,72.6,545 1,740,819 3.35% Transfer In 3,658,535 - - - 0.00% Oth. Fin. Sources - 4,000,000 4,392,000 392,000 9.80% Total Consolidated Revenue 56,2.45,363 55,985,72.6 58,118,545 2,132,819 3.81% Service Charges: This category represents the largest portion of revenue in the Water &Sewer Fund, accounting for approximately 78% of the total revenue. For Fiscal Year 2025, service charge revenues are budgeted at $52,365,700, reflecting an increase of$1,557,200, or 3.06%, compared to the prior year's adopted budget. This increase is based on updated projections regarding water usage volume and is directly linked to the recently approved rate increase. The following chart provides a comparison of the City of Wichita Falls' current water rates with those of similar cities across Texas. The data was gathered from each city's website as of June 1, 2024, and does not include any potential rate increases under consideration. Once other cities update their rates, it is anticipated that Wichita Falls' adopted rates will be approximately 3.5% lower than the average of the comparison group. The Adopted Budget also includes an increase in the total water and wastewater bill for the average user, with the cost rising from $64.46 to $66.07 based on an average consumption of 5,000 gallons per month. 63 REVENUES Comparison of Residential Water Rates (Based on Average Residential Use of 5,000 Gallons) * Wastewater Wastewater Total Bill City Water Use Water Base Use Base (water&Sewer my) McKinney $2.3.50 $18.10 $34.25 $14.55 $101.00 Mesquite $30.68 $17.68 $28.92 $18.41 $95.69 San Angelo $25.18 $31.92 $7.62 $30.17 $94.89 Allen $17.85 $20.35 $16.38 $36.95 $91.53 Waco $17.76 $16.50 $32.05 $24.83 $91.14 Grand Prairie $22.50 $17.72 $25.10 $16.11 $81.43 Richardson $35.60 $8.00 $25.35 $8.00 $76.95 Beaumont $21.84 $16.14 $20.76 $10.93 $69.67 Abilene $19.25 $18.25 $14.50 $16.00 $68.00 Tyler $16.90 $15.80 $15.82 $19.10 $67.62 Denton $18.15 $15.84 $21.10 $12.21 $67.30 Wichita Falls $25.44 $20.24 $11.87- $8.52 $66.07 Odessa $18.60 $22.27 $9.99 $14.55 $65.41 Midland $18.33 $21.61 $2.64 $21.79 $64.37 League City $20.26 $8.26 $18.45 $15.32 $62.29 Lewisville $10.71 $24.18 $13.83 $10.23 $58.95 Sugar Land $6.11 $15.90 $17.85 $16.39 $56.25 Killeen $10.14 $15.04 $7.60 $20.76 $53.54 College Station $13.75 $12.40 $4.50 $22.55 $53.20 Pasadena $11.28 $13.48 $11.25 $13.47 $49.48 McAllen $8.25 $12.45 $8.50 $12.50 $41.70 Edinburg $4.98 $10.78 $3.84 $10.07 $29.67 AVERAGE $18.05 $16.98 $16.01 $17.43 $68.46 Other Service Charges: This category includes fees for specific services or utility connections. While contributing a smaller portion of the fund, it is expected to grow significantly, with a projected 21.62% increase in FY 2025, reaching$465,800. Interest Income: Earnings from investments of the fund's reserves are also expected to increase. For FY 2025, a 13.98% rise is forecasted, bringing in $781,000. Miscellaneous Revenues: This category consists of various smaller and irregular income sources, such as fines and penalties. It is projected to total $114,045 in FY 2025, reflecting a modest 4.59% increase. 64 REVENUES SANITATION FUND REVENUES The Sanitation Fund is divided into three sections: Refuse Collection (referred to as Sanitation), Transfer Station, and Landfill. Additionally, there is a budget unit called Special Items, which allocates funds for a planned landfill expansion in about 20 years. These divisions collectively handle the collection of residential and commercial solid waste and run the "Choose to Reuse" program. This program includes an Organic Reuse Program and drop-off locations for recycling glass, newspapers, and aluminum. The Sanitation Fund also manages the City's Transfer Station, where waste is loaded into larger transport units for transfer to the landfill, and oversees landfill operations, including a compost facility. The 2025 Adopted Budget includes a city-wide rate effective average increase of 2.5%., affecting residential, commercial curbside and alley customers. This increase accounts for the rising costs of trucks and equipment, as well as higher labor and fuel expenses. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Commercial Sanitation Fees 6,214,288 6,518,859 6,683,800 164,941 2.53% Residential Sanitation Fees 7,542,237 8,124,549 8,263,100 138,551 1.71% Landfill Fees 2,966,115 2,577,000 3,090,100 513,100 19.91% Services Charges 464,840 422,750 522,700 99,950 23.64% Interest Income 340,098 296,152 366,000 69,848 23.59% All Other Revenue 11,752 2,500 46,800 44,300 1772.00% Total Operating Revenue 17,539,330 17,941,810 18,972,500 1,030,690 5.74% Oth. Fin. Sources - 220,190 0 (220,190) -100.00% Total Consolidated Revenue 17,539,330 18,162,000 18,972,500 810,500 4.46% Commercial Sanitation Fees: Fees charged to businesses for waste collection and sanitation services. For FY 2025, these are projected at$6,683,800, a 2.53% increase from FY 2024. Residential Sanitation Fees: Fees paid by households for sanitation and waste collection services. FY 2025 revenues are projected at$8,263,100, reflecting a 1.71% increase from the previous year. Landfill Fees: Charges for the use of landfill services. This revenue source is expected to grow significantly by 19.91% in FY 2025, reaching$3,090,100. Service Charges: Fees for specific services provided within the sanitation system, such as roll-off fees, payload fees, franchise hauler fees and permit fees. Service charge revenues are projected to increase by 23.64% in FY 2025, totaling$522,700. Interest Income: Earnings from the investment of fund reserves. For FY 2025, this is expected to generate $366,000, a 23.59% increase from FY 2024. All Other Revenue: Various smaller, irregular sources of revenue. A significant increase is projected for FY 2025, bringing this category to$46,800. Other Financial Sources: Reflecting a one-time financial adjustment in FY 2024, no additional sources are budgeted for FY 2025, leading to a 100%decrease. 65 REVENUES STORMWATER FUND REVENUES In 2000, the City Council authorized the establishment of a Stormwater Drainage Utility System. This system provides a funding mechanism for drainage improvements in the city as allowed by State law. The system is designed to assign a fair and equitable charge to the public for storm water drainage management services, including capital improvements. The fee is based upon the impervious area of all real property, such as rooftops, driveways, or any areas that prevent rainwater from soaking into the ground; whereby each residential water customer is assessed for one Single Family Living Unit Equivalent (SFLUE). Each commercial customer pays a multiplier of the SFLUE based upon the impervious area of their property. The monthly fee for a SFLUE is $5.00 and generates$3.7 million annually for the operating and capital costs of this program. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference % Diff. Revenues Stormwater Fees - Commercial 1,917,501 1,900,000 1,900,000 0 0.00% Stormwater Fees - Residential 1,838,176 1,800,000 1,800,000 0 0.00% Interest Income 283,407 246,787 305,000 58,213 23.59% Total Operating Revenue 4,039,084 3,946,787 4,005,000 58,213 1.47% Oth. Fin. Sources - - - - 0.00% Total Consolidated Revenue 4,039,084 3,946,787 4,005,000 58,213 1.47% Stormwater Fees: classified as service charges in the total budget, these charges used to fund essential stormwater management services, including infrastructure maintenance, flood prevention, and water quality protection. For this fiscal year, stormwater fees will remain unchanged, resulting in no difference from the previous year.This stability helps maintain service levels without impacting property owners with additional fees. Interest Income: Interest earnings are projected to increase due to higher anticipated interest rates this fiscal year, leading to more income from invested assets. 66 REVENUES VENUE AND HOTEL/MOTEL TAX FUND REVENUES The Hotel Occupancy Tax (HOT) is assessed upon the occupants of rented rooms in hotels, motels, and bed and breakfasts. Both the City of Wichita Falls and the State of Texas collect taxes from the rental of these rooms. The State of Texas assesses a 6% rate, and the City assesses a rate of 9%, for a combined rate of 15%. A hotel's owner, operator, or manager must collect hotel taxes from their guests and remit these taxes to both the City and the State. Tax revenue from the city hotel occupancy tax may be used to promote tourism and the convention and hotel industry. Cities may also use the tax for the encouragement, promotion, and improvement of the arts. The City of Wichita Falls uses 7%of the HOT for the promotion of tourism and operation of the Multi- Purpose Events Center (MPEC) and Memorial Auditorium, while the additional voter-approved 2% is used for capital improvements(large renovation and/or construction projects with a cost in excess of$25,000)at the MPEC and Memorial Auditorium. The Venue Tax Fund tracks the 2% designated towards the improvement and maintenance of the City's venues. The other 7%of the city-collected HOT is tracked in the Hotel/Motel Fund. VENUE TAX FUND REVENUES FY24 FY25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues HOT Taxes 660,000 600,000 650,000 50,000 8.33% Total Operating Revenue 660,000 600,000 650,000 50,000 8.33% Oth. Fin. Sources - - 933,000 - 0.00% Total Consolidated Revenue 660,000 600,000 1,583,000 983,000 163.83% Other Financing Sources: This category covers transfers from the fund balance to cover one-time capital expenditures HOTEL/MOTEL TAX FUND REVENUES FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference % Diff. Revenues HOT Taxes 2,306,648 2,305,000 2,441,882 136,882 5.94% Service Charges 799 - 400 400 100.00% Contributions 1,235,000 35,000 35,000 - 0.00% Misc. Revenues 2,180,319 1,906,000 2,091,291 185,291 9.72% Total Operating Revenue 5,722,766 4,246,000 4,568,573 322,573 7.60% Transfer In 2,689,000 500,000 430,000 (70,000) -14.00% Total Consolidated Revenue 8,411,766 4,746,000 4,998,573 252,573 5.32% 67 REVENUES Contributions: This category encompasses funding from external sources, such as the 4B Sales Tax Fund, which supports events and promotions.The expected contribution amount for the upcoming period remains unchanged. Miscellaneous Revenues: This account represents the projected revenues generated from the MPEC under city management, including events, sponsorships, and advertising sales. Revenues are expected to increase by $185,291, or 9.72%, due to an increase in hosted events. Transfer In: This category represents a subsidy from the General Fund.The subsidy amount has been reduced by $70,000 as it is anticipated that the fund will require less support from the General Fund. Although it was budgeted, the subsidy was not required in FY 2023 and is not expected to be needed in FY 2024. 68 REVENUES REGIONAL AIRPORT FUND REVENUES The Wichita Falls Regional Airport operates as a joint military and civilian facility, sharing runways and taxiways with Sheppard Air Force Base. It is served by American Airlines, which offers regional flights to Dallas/Fort Worth International Airport. The airport accommodates both scheduled and unscheduled commercial flights, as well as private aircraft. Providing a convenient commercial connection to Dallas/Fort Worth and a well-equipped facility for charter and private flights, the airport is a valuable asset to the Wichita Falls area. Wichita Falls Regional FBO provides hangar space, parking, and fueling services for general aviation and corporate aircraft, while Aero Maintenance offers full-service maintenance for both general and corporate aircraft on-site. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference % Diff. Revenues Service Charges 315,210 262,820 293,120 30,300 11.53% Contributions 67,220 - - - 0.00% Interest Income 78,141 68,094 93,000 24,906 36.58% Misc. Revenues Fuel Sales 901,624 990,385 968,940 (21,445) -2.17% Concessions 283,613 242,500 243,400 900 0.37% Rent 211,878 202,219 217,559 15,340 7.59% Parking Revenue 90,845 95,280 96,000 720 0.76% Other Misc. Revenues 171,276 110,900 140,250 29,350 26.47% Operating Revenues 2,119,807 1,972,198 2,052,269 80,071 4.06% Transfer In 163,445 25,000 - (25,000) -100.00% Oth. Fin. Sources - - 280,823 280,823 100.00% Consolidated Revenues 2,283,252 1,997,198 2,333,092 335,894 16.82% Service Charges: Fees collected for services provided by the facility.These include landing fees, maintenance fees, or other direct services offered to customers. Contributions: Funds received from donations,grants,or other contributions,often from public or private entities. In this case, no contributions are budgeted for FY 24 or FY 25. Interest Income: Earnings from the investment of funds or savings are expected to rise this fiscal year due to higher than anticipated interest rates. This increase is projected to result in additional income from invested assets, amounting to an increase of$24,906, or 36.58%. Miscellaneous Revenues: o Fuel Sales: Revenue from selling aviation fuel to airlines, private aircraft, or other users at the airport. o Concessions: Income from businesses operating within the airport, such as restaurants, retail stores, and other vendors providing goods and services to passengers and visitors. o Rent: Payments received from leasing spaces within the airport, such as terminals, office spaces, hangars, or land leased for other purposes. o Parking Revenue: Fees collected from passengers and visitors for using airport parking facilities. 69 REVENUES o Other Miscellaneous Revenues: Any other smaller or less frequent income streams, such as advertising, vending machine sales, or special event fees that don't fit into the other categories. Transfer In: Funds transferred from other departments or government entities, often used to support operations or capital improvements. In this case, no transfers are planned for FY 25. Other Financial Sources: Any additional financial sources that are not categorized elsewhere, such as proceeds from loans, bonds, or one-time financial events that provide extra funding. 70 REVENUES KICKAPOO AIRPORT FUND REVENUES Kickapoo Airport serves the general aviation needs of Wichita Falls and North Texas, accommodating approximately 80 aircraft,including small jets and helicopters,that are housed and maintained on-site.The airport is equipped with a state-of-the-art Automated Weather Observation System (AWOS) providing real-time weather data to pilots and the public. Located just minutes from downtown businesses, restaurants, and shopping, Kickapoo offers various services such as aircraft towing,full-service fueling, aircraft rental,catering, courtesy cars, free Wi-Fi, and a pilot's lounge. The airport also has a mechanic shop, pilot supplies, and instructors available for fixed-wing and helicopter training. It operates a 4,450-foot runway and plays a key role in the vibrant aviation community around Sheppard Air Force Base. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Service Charges - 120 120 - 0.00% Interest Income 3,185 3,000 4,000 1,000 33.33% Misc. Revenues Fuel Sales 822,553 887,335 972,193 84,858 9.56% Rent 242,846 281,640 290,000 8,360 2.97% Other Misc. Revenues 14,743 6,100 100 (6,000) -98.36% Operating Revenues 1,083,328 1,178,195 1,266,413 88,218 7.49% Transfer In 334,157 - - - 0.00% Consolidated Revenues 1,417,485 1,178,195 1,266,413 88,218 7.49% Service Charges: Fees collected for services provided by the facility. These include landing fees, maintenance fees, or other direct services offered to customers. Interest Income: Earnings from the investment of funds or savings are expected to rise this fiscal year due to higher anticipated interest rates. This increase is projected to result in additional income from invested assets, amounting to an increase of$1,000, or 33.33%. Miscellaneous Revenues: o Fuel Sales: Revenue from selling aviation fuel to airlines, private aircraft, or other users at the airport. o Rent: Payments received from leasing spaces within the airport, such as terminals, office spaces, hangars, or land leased for other purposes. o Other Miscellaneous Revenues: Any other smaller or less frequent income streams, such as advertising or vending machine sales that don't fit into the other categories. 71 REVENUES TRANSIT FUND REVENUES The Transit Fund supports the city's bus system, known as FallsRide, primarily through Federal and State Grants, along with service charges (fares). FallsRide operates a Route Deviation and Demand Responsive system,allowing buses to deviate up to 3/4 mile from regular routes for passenger pick-ups or drop-offs, with service available Monday through Saturday. Operations are based out of the new Transit Center, enabling in-house vehicle maintenance, refueling, and cleaning. Specialized services include the Grocery Cart program for seniors and individuals with disabilities, and the Section 5310 Medical Transportation Program, which offers transportation assistance for health-related services. FallsRide also operates the Sheppard Express route for military members and provides free rides for Midwestern State University and Vernon College students. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Intergovernmental Revenue-Grants 4,605,539 4,139,317 4,311,749 172,432 4.17% Service Charges Passanger Fees 181,362 208,000 295,000 87,000 41.83% Fuel Sales 132,500 232,000 150,000 (82,000) -35.34% MSU Service Agreement 96,564 122,000 116,000 (6,000) -4.92% Advertising Fees 53,988 71,000 75,000 4,000 5.63% Greyhound Commissions 14,400 14,400 14,400 - 0.00% Misc. Revenues 2,172 1,000 250 (750) -75.00% Operating Revenues 5,086,525 4,787,717 4,962,399 174,682 3.65% Transfer In 204 - - - 0.00% Consolidated Revenues 5,086,729 4,787,717 4,962,399 174,682 3.65% Intergovernmental Revenue - Grants: Funds received from federal, state, or local grants aimed at supporting transit operations, maintenance, and capital improvements. These grants often require the city to meet specific objectives related to public transportation accessibility, infrastructure, or environmental goals. Service Charges: • Passenger Fees: Revenue from fares paid by transit riders, including single-trip tickets, monthly passes, and any other fare options, which serves as a primary source of operational income. • Fuel Sales: Income from the sale of fuel, possibly to other public or private entities, helping offset the costs of maintaining fuel supplies for city transit. • MSU Service Agreement: Revenue generated from a partnership or agreement with Midwestern State University(MSU)to provide transit services for students, faculty, and staff. • Advertising Fees: Income from advertising placements on transit vehicles, bus stops, or transit stations, generating revenue from local or national businesses. • Greyhound Commissions: Commissions earned from ticket sales or services provided in partnership with Greyhound. Miscellaneous Revenues: Income from various sources, including concession sales, office rentals, and other occasional fees or services provided within the transit system. 72 REVENUES FLEET MAINTENANCE FUND REVENUES Fleet Maintenance is an internal services fund that is tasked with the upkeep and repair of all motorized equipment owned by the City of Wichita Falls, which includes police cars, fire trucks, and trash trucks, along with providing welding support. The division conducts inspections for taxis, wreckers, and commercial waste trucks, and works collaboratively with local agencies like the Sheriff's Department and Volunteer Fire Departments for vehicle services. Additionally, it constructs cost-effective bus shelters in-house and partners with Sheppard Air Force Base on wildlife management to reduce bird strike risks at the airport. The department generates revenue primarily through service charges, with 96%of its income coming from central garage charges incurred by various city funds, which pay fees to cover mechanic wages and operational expenses. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Service Charges Fuel Sales 14,890 12,756 13,808 1,052 8.25% Outside Agency Services 387,224 295,045 366,264 71,219 24.14% City Garage Services 12,364,823 14,049,555 13,711,452 (338,103) -2.41% Misc. Revenues 969,119 169,000 169,000 - 0.00% Operating Revenues 13,736,056 14,526,356 14,260,524 (265,832.) -1.83% Transfer In 6,385,221 - - - 0.00% Consolidated Revenues 20,121,277 14,526,356 14,260,524 (265,832) -1.83% Service Charges: o Fuel Sales: Revenue generated from the sale of fuel to other city departments, external agencies, or specific programs.This covers the cost of fuel used by various city vehicles and ensures funds are allocated back to the fleet maintenance budget. o Outside Agency Services: Income from services provided to non-city entities, such as maintenance or repair work on vehicles owned by external agencies or organizations that partner with the city. o City Garage Services: Revenue from internal services provided to other city departments, including maintenance, repairs,and parts replacement for city-owned vehicles.This ensures each department funds the upkeep of their vehicles. Miscellaneous Revenues: Income generated from various non-operational sources, including the sale of decommissioned city-owned vehicles and equipment, as well as revenue from the disposal of scrap or obsolete materials 73 REVENUES INFORMATION TECHNOLOGY FUND REVENUES The Information Technology fund is an internal services fund that manages all computer, telephone, and data network systems, providing daily maintenance and support for City staff. In addition, it assists user departments with various special projects throughout the year, including researching and developing specifications for new applications and hardware requirements. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Service Charges 4,114,825 4,114,825 4,312,210 197,385 4.80% Operating Revenues 4,114,825 4,114,825 4,312,210 197,385 4.80% Oth. Fin. Sources - 1,223,622 387,370 (836,252) -68.34% Consolidated Revenues 4,114,825 5,338,447 4,699,580 (638,867) -11.97% Service Charges: Each city department is required to pay a fee to cover costs related to maintaining and accessing the city's IT infrastructure, which encompasses hardware, software, network services, technical support, and cybersecurity measures. These costs are allocated based on each department's usage and specific needs. Other Financing Sources: This category covers transfers from the fund balance to cover one-time expenditures. 74 REVENUES GOLF COURSE REVENUES The Champions Course at Weeks Park, located in the heart of Weeks Park,features an 18-hole golf course,driving range, and pro shop. Owned by the City of Wichita Falls and managed by A.P.G.L. management, all revenues and expenses are processed through the city, with the management company charging a monthly fee. Designed by Jeffrey D. Brauer,the course spans over 7,300 yards and includes five tee boxes per hole,Tifway 419 fairways,and Bentgrass greens. Revenue sources consist of service charges, including green fees, along with miscellaneous income from cart rentals and range ball sales. Since the management company took over operations, revenues are consolidated for budgeting purposes and reported as they come in. FY 24 FY 25 FY 23 Adopted Adopted Actual Budget Budget Difference % Diff. Revenues 1,108,172 Service Charges Green Fees 717,106 583,000 - - - Misc. Revenues Cart Rentals 370,196 205,391 - - - Golf Passes 101,507 78,000 - - - Range Sales 104,772 88,000 - - - Total Revenues 1,293,582 954,391 1,108,172 153,781 16.11% Service Charges-Green Fees: Revenue from fees paid by golfers to access the golf course. Other Miscellaneous Revenue: o Cart Rental: Income from renting golf carts to players, which provides an additional convenience for players while generating revenue for the course. o Range Sales: Revenue from the sale of driving range access, where players purchase buckets of balls to practice. o Player Development Passes: Income from memberships or passes that allow players to access developmental programs or discounted play rates, supporting both player engagement and recurring revenue. 75 REVENUES WATERPARK FUND REVENUES Castaway Cove Waterpark is a family-friendly water adventure in Wichita Falls,TX,covering 15 acres and featuring various attractions, including thrilling waterslides, a family water play area, wave pool, lazy river, sand volleyball court, and a performance stage for live concerts. The Park also includes an interactive Kiddie Park for young children and Buccaneer Bay, a multi-level water play structure with slides and a giant tipping water bucket. For adrenaline seekers, the Pirates Plunge offers a six-story bodyslide with a 37-foot vertical drop, while the Storm Watch Tower features flumes for single or double riders, and Parrot's Perch includes four slide paths from a 40- foot tower.The waterpark generates revenue from various sources, including admissions; season passes; rentals; merchandise sales;food and beverage sales; and other miscellaneous revenue. FY24 FY25 FY 23 Adopted Adopted Actual Budget Budget Difference %Diff. Revenues Service Charges Admission 754,969 801,000 840,000 39,000 4.87% Season Passes 571,730 369,000 500,000 131,000 35.50% Misc. Revenues Concessions 423,009 363,000 363,000 - 0.00% Merchandise Sales 65,921 74,000 74,000 - 0.00% Rentals 87,510 65,000 70,000 5,000 7.69% Interest Income 53,788 45,000 62,000 17,000 37.78% Sponsorships 645 3,000 3,000 - 0.00% Other Misc. Revenues 614 - 1,500 1,500 100.00% Operating Revenues 1,958,186 1,720,000 1,913,500 193,500 11.25% Transfer In 575,000 - - - 0.00% Oth. Fin. Sources - 918,834 - - 0.00% Consolidated Revenues 2,533,186 2,638,834 1,913,500 (725,334) -27.49% Service Charges: o Admission: Revenue from daily or single-visit tickets purchased by guests to enter the waterpark, which serves as one of the primary income sources. o Season Passes: Income from passes that allow guests unlimited or discounted entry for the entire season, providing recurring revenue and encouraging repeat visits. Miscellaneous Revenues: o Concessions: Revenue from food and beverage sales within the park, offering guests convenience and enhancing their experience while generating additional income. o Merchandise Sales: Income from the sale of branded items, swimwear, or other souvenirs, which contributes to the park's revenue while promoting brand recognition. o Rentals: Revenue from renting items such as lockers, tubes, cabanas, or towels, adding to guest convenience and enjoyment. o Interest Income: Earnings from interest on investments held by the waterpark. o Sponsorships: Income from businesses that sponsor events, attractions, or advertise within the waterpark, providing financial support in exchange for brand exposure. o Other Miscellaneous Revenues: Various other sources of income that may include special events, group bookings, or other non-standard services provided to guests. 76 Ake 4i4 5 TEX AS Department Overviews GENERAL FUND: MAYOR AND CITY COUNCIL WHO WE ARE: To represent the citizens of our community by providing responsible and responsive governance that ensures the well-being, prosperity, and safety of all residents. Through leadership, transparency, and collaboration, we work to enact policies and make decisions that support our city's growth and quality of life. WHAT WE DO: • Legislative Oversight: Approve and implement city ordinances, resolutions, and policies that guide the city's direction. • Community Engagement: Maintain open communication with residents to address concerns and represent their interests. • Strategic Planning: Collaborate with city leadership to establish long-term goals and priorities for community development. • Budget Approval: Review and approve the city's budget to ensure responsible use of public funds. FY 2024 ACCOMPLISHMENTS ✓ Strengthened community relations through town hall meetings and public forums. ✓ Enacted updated zoning regulations to support sustainable growth. ✓ Enhanced transparency by launching an online city council portal for public access to council proceedings. ✓ Approved new budget initiatives focused on public safety and infrastructure improvements. LOOKING AHEAD IN FY 2025 • Plan: Expand community outreach with additional public forums and engagement tools. • Project: Oversee the development and adoption of the city's comprehensive master plan. 78 GENERAL FUND: MAYOR AND CITY COUNCIL GOALS & POLICIES CITY OF WICHITA FALLS ' STRATEGIC PLAN OUR VISION tat,ra MI: :tiitJN OUR VALUES Wichita Fa'.Is is E.vibrant, The mission of the City of 'china Falls is to F tegrnye=. Inntegrity growing] r i•pity oriented chili nee our quality of lifer~through Accountability I Orr,iTiuriil•• a i t• C'i'vi'.;pride anti Pa'SporiSive servic":i s,iinF ncia'.Stmaidship, Transparency c rrilc.a�oppnlunity, and diverse business partner hips- Innovation OUR OUR STRATEGY 1 - Identify and expand economic developmer7,opportunities GOALS 1.2 - Make readily available information on 4AP4B incentives for business accelerate — development 1.3 Support a thriving Sheppard Air Force Base 1.4-Create a Parks and Recreation Foundation 1.5 -"'Right-size"development regulations Economic 1.6 -Seek out opportunity for additional commercial air service ' Growth - Prioritize code compliance resources 1.8 - Determine the need to update the Downtown Master Plan — 1.9- Establish dedicated kinds for street maintenaince 7.10- Pursue music-friendly designation for the city 1.11 - Join a highway coalition to pursue interstate highway designation/connectivity 2.1 - Create Lake Ringgold Committee to support future water resources 2.2 - Developa neighborhood redevelopment plan and program 2.3 -Create funding and construction opportunities for major infrastructure projects Provide 2,4 - Pursue public/private partnerships of astr — 2 5 - Establish a Public Safety/Citizen/Citizen Committee forpublic safetyand other Infrastructure Y facility needs 2.6 - Create a facilities master plan and financing plan — 2.7 - Continue to improve recreational amenities 2.8 -Collaborate with local non-profits to establish a Beautify Wichita Falls Day 2.9-Continue the Bicycle Friendly initiative — — 3.1 - Improve the City's reputation 3.2 - Establish tours to city facilities for the public Activelyiiiri 3.3 - Establish and utilize information platforms to provide information Engage _ consistently and persistently and Inform 3.4 - Establish public training courses on various topics of interest for the Public citizens 3.5-Continue supportive partnerships with the local not-for-profit — — community 3.6 - Equip City Councilors as community ambassadors — 3.7 - Practice Effective Governance 4.1 - Establish a robust employee recruitment and retention program 41 Optimize 4,2 - Focus on the younger generations'market for recruitment Er} ar enint 4.3 - De°ermine the need to establish a Charter Review Committee >'vit the City — and City 4.4 - Improve employee leadership training programs Services 4.5 - Continue to improve inter-departmental cooperation +f a5 4.6 -Create an employee culture of support and compliance in the --- . n I. — community 79 GENERAL FUND: MAYOR AND CITY COUNCIL EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 MAYOR AND CITY COUNCIL Adopted Adopted Actual Budget Budget Mayor and City Council Salaries-Supervision 55,200 55,200 55,200 FICA 4,223 4,223 4,223 Supplies-Office 110 110 1,500 Supplies-Personal Computers 0 225 0 Services-Telephone 851 691 1,259 Travel Expenses 3,917 11,500 30,000 Education Registration 4,665 2,500 2,500 Council Retreat Expenses 0 27,500 5,000 Memberships 12,060 12,500 12,500 Boards/Local Meetings 3,470 5,000 7,500 Public Relation/Promo 789 1,000 1,500 Postage/Freight 267 250 250 Total Expenditures $85,551 $120,699 $121,432 80 GENERAL FUND: ADMINISTRATION City Attorney MISSION The mission of the City Attorney's Office is to provide the highest-quality legal services to the City of Wichita Falls in the most ethical, timely, efficient, and cost-effective manner. To accomplish this mission, our office is guided by these three pillars of excellence: Integrity, Preparation, & Responsiveness. The City Attorney's Office remains dedicated to delivering effective legal representation to the City Council and staff in the performance of their duties. Between July 1, 2023, and June 30, 2024, the office handled 594 projects across diverse areas, representing an 8.7%increase in workload.Additionally, it defended the City against claims and litigation and represented the State in all Municipal Court cases. SERVICES PROVIDED • City Attorney Kinley Hegglund provides effective legal representation to the City Council and administrative staff and attends all Council meetings. He is also the legal advisor to the Wichita Falls 4B Sales Tax Corporation, the Wichita Falls Economic Development Corporation, and the City-County Hospital Board. Additionally, Mr. Hegglund serves as the Chairman of the Employee Benefit Trust and is the City's representative to the Atmos Cities Steering Committee, Oncor Cities Steering Committee, and Texas Coalition for Affordable Power. • Deputy City Attorney Julia Vasquez manages all litigation and employment issues on behalf of the City. She is the legal liaison to the Human Resources Department and handles all legal matters related to personnel and Police and Fire Civil Service. She represents the City Attorney's office at all Meet&Confer (Police and Fire), Civil Service Commission, and Police Legal Review meetings. Further, Ms. Vasquez is responsible for handling all State and Federal litigation and claims brought against the City. • Deputy City Attorney James McKechnie oversees all contract reviews, including various real estate transactions, construction contracts, purchase agreements, platting, easement drafting, and all other contracts entered into by the City. Additionally, Mr. McKechnie represents the City Attorney's office at all Planning & Zoning Commission, Board of Adjustment, and Construction Board of Adjustment meetings. • Assistant City Attorney Monica Aguon assists with employment and personnel matters, city litigation, claims management, and contract review. Ms. Aguon also serves as the legal liaison to the City's Landmark Commission and represents the City at all Landmark Commission meetings. • Assistant City Attorney Misty King serves as the Municipal Prosecutor for the City of Wichita Falls, overseeing the enforcement of municipal ordinance violations and Class C Misdemeanors. Ms. King provides extensive legal counsel on matters pertaining to code enforcement, animal control, and health department offenses. She also represents the City at all Accident Review Board meetings. • Executive Legal Assistant Paige Lessor provides comprehensive support to all the attorneys in the office, encompassing a wide variety of legal, clerical, and administrative services. Serving as the office manager, Ms. Lessor drafts, proofreads, and edits various legal documents, researches legal issues, files legal documents, oversees filing systems and records management, and maintains the City Attorney's webpage. Ms. Lessor also prepares the yearly budget with the oversight of the City Attorney and monitors budget expenditures. Additionally, Ms. Lessor serves as the recording secretary for the WF4BSTC, WFEDC, and Meet& Confer(Police & Fire). • Legal Clerk Wiletta Langston provides clerical assistance to the Municipal Court Prosecutor, as well as customer service to callers and visitors to the department. She schedules witnesses, drafts court documents, prepares case files, and performs other various tasks. 81 GENERAL FUND: ADMINISTRATION City Attorney ACCOMPLISHMENTS July 1, 2023 -June 30, 2024 • Discussion, negotiation, and drafting of economic development agreements between various entities and the Wichita Falls Economic Development Corporation and the 4B Sales Tax Corporation. o Performance Agreement between WF4BSTC and the City for funding for upgrades and improvements to the Wichita Falls Sports Complex o Performance Agreement between WF4BSTC and the City for the TxDOT grant local match to construct a section of the Circle Trail o Performance Agreement between WF4BSTC and the Chamber allocating funds to assist the Chamber in securing a contracted consulting firm to advocate on behalf of Sheppard Air Force Base o Amended Performance Agreement between WF4BSTC and Restoring the Past, LLC to extend the time for the project at 604 7th Street to be completed o Amended Performance Agreement between WF4BSTC and Restoring the Past, LLC to extend the time for the project at 608 7th Street to be completed o Performance Agreement between WF4BSTC and Sheppard Air Force Base for funding runway weed control to assist in BASH Management o WFEDC Annual Agreement with SMAC for funding to provide administrative services for primary job economic development activities o WFEDC Annual Agreement with Downtown Wichita Falls Development for funding to advertise and publicize opportunities available in the downtown area of Wichita Falls for the creation and retention of jobs and promotion of downtown business enterprise. o WFEDC Annual Agreement with the Chamber to carry out industrial and economic development programs o WFEDC Annual Agreement with Midwestern State University to provide funding for the administration of the i.d.e.a.WF program, which includes helping people start and grow businesses that produce primary jobs that will expand the regional economy o WFEDC Agreement with Magic Aire to provide a forgivable loan to aid the company in its parking lot infrastructure project o WFEDC Agreement with Senderoo, LLC to provide a forgivable loan to the Company for the installation of a new HVAC system in a warehouse o WFEDC Restated Agreement with Panda Biotech, LLC o WFEDC Agreement with Covercraft Industries, LLC o WFEDC Business Park Land Sale Agreement with BHD Land Development, LLC o WFEDC Agreement with Seasons Eatings Snack Company, LLC for a forgivable loan to assist the company in purchasing mechanical equipment to increase production • Special Projects o OPS Water Contract: The City Attorney's Office effectively and successfully negotiated a 40-year, multi-million-dollar contract for the sale of water to Oklaunion Power Station LLC(OPS),with Julia Vasquez serving as the sole legal negotiator for the City. The intricate negotiations spanned almost four years, involving interactions with five multi-billion-dollar partners invested in OPS. Our office advantageously brokered a successful revision of the original contract, established in 1973, resulting in substantial annual rate increases linked to the Consumer Price Index (CPI). Additionally,the City maintained a steadfast position, refusing to accept several terms that would have imposed additional responsibilities and liabilities. 82 GENERAL FUND: ADMINISTRATION City Attorney o Unique Vehicle/Golf Cart Ordinance: Together with the Police Department, our office drafted an innovative ordinance that legalizes the use of unique vehicles such as golf carts, recreational off-highway vehicles, and utility vehicles on city streets. This ordinance integrates precise regulations aimed at safeguarding both the operators and their passengers, as well as ensuring the safety of conventional vehicle drivers who will coexist on the roads. By doing so, the City aimed to elevate the overall quality of life for the community's residents, providing a safe and enjoyable recreational experience. o TML Award: In recognition of our achievements in the Chapter 54 nuisance abatement initiatives, we have submitted our success story to the Texas Municipal League (TML) for their prestigious annual award. These initiatives were crafted to address the pervasive issue of severely blighted properties within residential neighborhoods. A notable example includes our intervention at a prominently located property along Kell and 1-44,which served as a focal point upon entering and exiting our esteemed City. We successfully remedied the blight through proactive measures and steadfast dedication,achieving full compliance and restoring the property to its rightful state.This submission to TML not only highlights our commitment to revitalizing our community but also underscores our proactive approach to municipal governance and quality-of-life enhancement. o Sheppard Air Force Base Squadron Adoption Program: Our office adopted the local Judge Advocate General (JAG)squadron.Through this program, we hosted and visited with JAG officers and their staff, fostering and enhancing the relationship between our local community and the military community at Sheppard Air Force Base. • Defense of the City against personal injury claims; state and federal litigation. From July 1, 2023, through June 30, 2024, in addition to already pending claims and litigation, this office has received 20 new claims and two new state cases.The City successfully prevailed in multiple disputes, including the following cases: o Leetech Solutions, LLC vs. City of Wichita Falls; Cause No. DC89-CV2022-1832; 89th District Court of Wichita County,Texas Our office prevailed in this case, which involved a claim by Leetech Solutions, LLC, for breach of contract and tortious interference. On June 1, 2021,the City awarded the 2021 Lift Station 15, 36 &39 Rehabilitation Project to Leetech Solutions, LLC,for$389,000.00.The Notice to Proceed was issued on July 19, 2021, with an original contract period of 150 days, setting the completion date for December 29, 2021. The City granted Leetech two extensions totaling 140 days, along with credits for six weather days and four holidays, moving the completion date to May 28, 2022. As of July 20, 2022, approximately 3% of the project work had been completed, and 133% of the contract time had elapsed. Staff recommended, and the Council approved, a resolution to terminate the contract with Leetech and file a claim against the contractor's performance bond. The contract was terminated on August 2, 2022. Leetech filed an Original Petition against CWF for breach of contract and tortious interference on September 8, 2022. CWF filed an answer, including a Plea to the Jurisdiction, on October 3, 2022.The Court set a hearing on the Plea to the Jurisdiction for January 18, 2023, at 1:30 p.m. Leetech subsequently amended their petition, removing the claims subject to the City's Plea. The remaining claim was a breach of contract, which the City defended vigorously.Written discovery was completed,and depositions were held on May 17, 2023, and August 10, 2023. Mediation was held on April 3, 2024, but the parties did not reach a settlement. Following mediation, Leetech voluntarily dismissed its lawsuit, and the order of dismissal was signed on April 18, 2024. o Karen Thompson vs. Michael Wiggins, Matthew Nyberg; Cause No.JP1-1-SC2023-0731;Justice Court, Precinct 1, Place 1 of Wichita County, Texas 83 GENERAL FUND: ADMINISTRATION City Attorney On July 7, 2023, Ms. Thompson filed a complaint against two of the City's Code Enforcement Officers,alleging that the"Code Enforcement Dept staff"failed to honor her request to be notified by mail with time she deemed sufficient to remedy any of the City's concerns.She sought damages in the amount of$4,500.00,along with unspecified amounts for restitution, lost wages, materials, and labor. On July 18, 2023, noting that the plaintiff's claimed cause of action was unclear from the pleadings, the assistant city attorney, on behalf of the defendants, Wiggins and Nyberg, moved for dismissal for lack of jurisdiction.The judge agreed with the defendants'contention that jurisdiction to hear the case rested exclusively with a county court or district court pursuant to § 51.014(8) of the Texas Civil Practice and Remedies Code and § 311.034 of the Texas Government Code. Accordingly, without the need for a hearing, the judge dismissed the lawsuit within hours of receipt of the defendants' motion to dismiss. o Donna Miller vs. City of Wichita Falls; Cause No. 177,897-C; 89th District Court of Wichita County,Texas Donna Miller, represented by attorney Joe Steimel, claims personal injuries stemming from a motor vehicle accident with a City employee on November 17, 2010. In this case, Donna Miller was rear-ended by Terry Points after she hit a car in front of her that had suddenly stopped at the intersection of Broad Street & 5th Street. The plaintiff did not go to the emergency room; therefore, we do not have a good estimate of the amount of damages at this time. The City was not properly served in this case. Further,Terry Points was served outside the statute of limitations period. On April 17, 2013, the judge granted Terry Point's summary judgment request based on the service outside the statute of limitations period. The case was severed with the City as the remaining defendant.The City filed a Statement Supporting the Court's intent to Dismiss for Want of Prosecution. On March 14, 2024,the Plaintiff filed a Motion for Nonsuit, and the Court granted the Nonsuit on March 15, 2024. • A Municipal Court Prosecutor Annual Report from July 1, 2023—June 30, 2024 o During the previous 12 months,the Municipal Court prosecutor conducted 61 bench trials and 21 jury trials. o Ms. King continued the coordination and presentation of training sessions with multiple city departments to instruct and advise city staff on municipal court procedures and in writing probable cause affidavits, with special training for the Water Department during the height of the drought, when violations of the City's drought ordinance were being cited. o Ms. King also worked with Code Enforcement to target and work with high-priority defendants and gained compliance on several problem properties. 84 GENERAL FUND: ADMINISTRATION City Attorney GOALS& POLICIES FY2024 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY2023 FY2024 GOAL GOAL STRATEGY ESTIMATE TARGET Legal representation of the Defend the City Cases/claims City, its officers, and Legal agents in the performance 0 against claims filed against 100% 100/ representation of their official duties and litigation the City against any claims and/or litigation Various matters handled by the legal office, Special projects Completion including (but not limited to): review of contracts Contracts/Questions worked by staff of the 100% 100% over the year projects special projects, drafting of agreements, review of subpoenas, drafting of ordinances and resolutions Prepare all Attend all 4BSTC meetings agreements Agreements and prepare all prepared and and ancillary performance agreements o 0 documents for executed; and related documents 100/ 100/ the 4B Sales legal advice entered into by the provided. Economic Tax Corp. Corporation Development Attendance at all WFEDC Prepare all Agreements agreements prepared and meetings and preparation of all performance 0 and ancillary executed; 100% 100/ documents for legal advice agreements and related the WFEDC provided. documents entered into by the Corporation Bench Trial Trials before Trial before the Municipal 100% 100% Docket the judge Court Judge Jury Trial Trials before Trial before six jurors at 100% 100% Docket a jury Municipal Court Municipal Court Monday morning prosecution appointment-based Prosecutor Meet the meetings to discuss 100% 100% appointments Prosecutor violations and possible settlement options with prosecutor 85 GENERAL FUND: ADMINISTRATION City Attorney EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 LEGAL DEPARTMENT Actual Adopted Adopted Budget Budget Legal Department Salaries- Supervision 216,922 223,723 233,000 Salaries- Clerical 95,399 100,076 105,073 Salaries-Operational 379,580 437,314 458,335 Overtime 89 1,060 1,050 Stability Pay 4,840 9,680 10,500 Deferred Compensation 15,698 14,535 16,112 FICA 48,260 57,308 60,079 TMRS Retirement 126,370 123,603 141,436 Life Insurance Contribution 899 785 992 Disability Insurance Contributions 678 595 749 Health Insurance Contributions 83,811 64,077 64,077 Supplies-Minor Furniture 2,434 0 0 Supplies-Office 3,466 6,600 6,600 Supplies-Periodicals/Supplements 9,186 10,449 11,061 Supplies-Library Materials 3,025 11,786 12,536 Supplies-Personal Computers 824 0 0 Supplies-PC Software 341 250 250 Services-Telephone 2,922 2,593 3,500 Services-Other Professional 62,854 50,000 50,000 Services-Court Cost/Registration 605 4,650 4,000 Services-Binding/Printing 540 2,650 3,497 In City Mileage Reimbursement 7,347 7,200 12,000 Travel Expenses 16,989 18,100 19,035 Education Registration 7,494 9,600 9,000 Memberships 1,480 5,280 5,280 Boards/Local Meetings 369 600 750 Postage/Freight 2,152 2,800 2,800 Total Expenditures $1,094,574 $1,165,314 $1,231,711 86 GENERAL FUND: ADMINISTRATION City Clerk WHO WE ARE: The City Clerk is an officer of the City, appointed by the City Council, and is a statutory position required by State law and the City Charter. Like the Secretary of State, the City Clerk is the local official who maintains the integrity of the election process, ensures transparency and access to city records,facilitates the city's legislative process, and is the recorder of local government history. The City Clerk is the compliance officer for federal, state, and local statutes, including the Open Meetings Act and the Public Information Act, and serves as the local filing authority for campaign finance reports and financial disclosure statements. The City Clerk's office issues various permits, issues cemetery deeds, facilitates cemetery transfers, processes liability claims, and manages the board/commission application and appointment process. Our goal is to provide quality services with exceptional customer service, serve as a resource to citizens, and be a link between citizens and the City organization. WHAT WE DO: • Documenting Official Actions of the City Council (minutes, ordinances, resolutions, contracts) • Conducting City Elections • Local Filing Authority for Campaign Finance Reports and Personal Financial Statements. • Public Information Act/Requests for Public Information • Open Meetings Act/Posting Notice of all Meetings and tracking/receiving minutes. • Records Management (oversees and ensures records are maintained in accordance with the Local Government Records Act LGC Chapters 201-205) • Permits/Licenses (issues solicitor, itinerant merchant, transient show, and dealer of crafted precious metal permits) • Certification of TABC Applications • Cemetery Deeds/Transfers • Boards and Commissions(facilitate the application and appointment process and ensure required training and documents are completed) • Assist all City departments in researching historical records • Notary Public FY 2024 ACCOMPLISHMENTS ✓ Conducted the 2023 General Election, digitized all election records, and completed updating the Election Register required by law ✓ Campaign Finance reports from September 2023 to present on the City website as required by law ✓ Certified two petitions for measures to be placed on the November 2024 ballot ✓ All Public Information Requests (PIR) completed in accordance with GC Chapter 552—Public Information Act ✓ Ordinances, Resolutions, and Minutes saved in Laserfiche in 3 or<days after approval ✓ Met with 17 departments in Memorial Auditorium to assist with their records management plan for the move to Big Blue and Wichita Tower ✓ Completed cleanup and destruction of historical records in Memorial Auditorium before the move and scanned permanent records ✓ Provided Records Management training to various departments ✓ Planned and hosted quarterly TML Region V meeting ✓ Administrative Assistant moved to full-time 87 GENERAL FUND: ADMINISTRATION City Clerk ✓ City Clerk's office awarded the Texas Municipal Clerks Association (TMCA) Municipal Clerk's Office Achievement of Excellence award for 2024-2025 ✓ Marie Balthrop, City Clerk, served as the host for the TMCA Clerk Connections Podcast ✓ Theodore Ham, Deputy City Clerk, was one of 9 nominees for the TMCA Emerging Leader award LOOKING AHEAD IN FY 2025 • Upcoming Projects - Biennial Board and Commission Appreciation Luncheon - Candidate Orientation session for the 2024 election - Create a new council member orientation packet and host an orientation session. - Conduct refresher training for the Open Meetings Act and Public Information Act for the City Council (a joint effort with the City Attorney's office) GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Advancement of Actively Engage Practice multi-year records Based on the beginning 0 and Inform the Effective 75% 80/ management status Public Governance program Conduct 2024 Actively Engage Practice Election completed in General and Special and Inform the Effective accordance with LGC and 100% 100% Election Public Governance City Charter Processing time for Actively Engage Practice Respond within 10 or< 0 Public Information and Inform the Effective 100% 100/ Requests Public Governance business days. 88 GENERAL FUND: ADMINISTRATION City Clerk EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 CITY CLERK Actual Adopted Adopted Budget Budget City Clerk Department Salaries- Supervision 90,106 95,400 115,000 Salaries- Clerical 11,451 29,497 34,347 Salaries-Operational 43,873 46,235 124,739 Overtime 680 371 893 Stability Pay 688 3,246 4,000 Cell Phone Allowance 720 720 720 FICA 10,856 13,092 15,204 TMRS Retirement 22,132 30,442 31,462 Life Insurance Contribution 180 159 230 Disability Insurance Contributions 135 120 158 Health Insurance Contributions 17,345 33,507 33,507 Supplies-Minor Office Tools/Equipment 2,070 0 0 Supplies-Office 679 1,000 1,500 Supplies-Educational 194 150 150 Supplies-Periodicals/Supplements 74 128 128 Supplies-PC Software 439 255 255 Services-Telephone 1,076 1,051 1,418 Services-Other Professional 6,648 3,395 4,195 Services-Court Cost/Registration 0 100 100 Services-Advertising 1,628 3,500 2,000 Services-Binding/Printing 671 616 0 Insurance Expense 88 88 88 Travel Expenses 5,091 5,000 10,700 Education Registration 2,000 2,000 3,500 Lease Payments 700 1,080 1,097 Election Expense 0 25,000 25,000 Memberships 572 860 760 Boards/Local Meetings 4,551 1,580 4,600 Postage/Freight 4,157 3,500 3,500 Total Expenditures $228,803 $302,092 $419,251 89 GENERAL FUND: CITY MANAGER WHO WE ARE: To provide effective leadership and management of city operations, ensuring efficient service delivery, innovation, and a high quality of life for our community. We support the Mayor and City Council in implementing policies and provide expertise in administrative functions to enhance city services. WHAT WE DO: • City Operations Management: Oversee all city departments to ensure cohesive, efficient service delivery. • Policy Implementation: Execute the policies and initiatives set forth by the Mayor and City Council. • Budget Administration: Manage the city's budget to align with strategic goals and ensure fiscal sustainability. • Community Partnerships: Foster partnerships with local businesses, organizations, and stakeholders to enhance city initiatives. GOALS & POLICIES • Maintain high standards of operational efficiency and customer service. • Support sustainable and innovative practices in city operations. • Ensure the alignment of departmental goals with the city's overall mission and community needs. EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 CITY MANAGER Adopted Adopted Actual Budget Budget City Manager Salaries-Supervision 473,025 506,360 521,766 Salaries-Clerical 49,725 52,629 55,256 Stability Pay 3,878 7,756 8,013 Cell Phone Allowance 1,440 1,440 1,440 Deferred Compensation 49,689 37,713 55,845 FICA 32,583 42,627 45,453 TMRS Retirement 121,400 91,940 126,462 Life Insurance Contribution 668 642 702 Disability Insurance Contributions 505 486 530 Health Insurance Contributions 21,921 32,858 32,858 Supplies-Office 991 1,500 1,500 Supplies-Periodicals/Supplements 124 250 250 Services-Telephone 1,456 1,183 2,156 Services-Binding/Printing 671 0 200 In City Mileage Reimbursement 12,000 12,000 12,000 Travel Expenses 13,979 13,000 20,000 Education Registration 2,720 3,700 3,000 Lease Payments 700 800 1,080 Memberships 4,181 5,125 5,000 Boards/Local Meetings 796 1,100 1,100 Postage/Freight 1,561 1,300 1,300 Total Expenditures $794,013 $814,409 $895,910 90 GENERAL FUND: ADMINISTRATION Facility Maintenance WHO WE ARE: To provide the best possible building maintenance and custodial services to the City's staff and City owned facilities. This will be accomplished by performing regular preventative maintenance and responding as quickly as possible to calls for service. WHAT WE DO: • Responsible for the preventative maintenance and care of 20 buildings. • Provide custodial services for 38 buildings, which consists of approximately 10,009,000 square feet. • Maintain appliances at all 8 Fire Stations, Parks/Rec., MLK, Health, and Animal Services. • Responsible for the Elevators at Library/Parks and Recreation, Memorial Auditorium, and Central Services. • Maintain UPS Equipment at the Public Safety Training Center. • Provide custodial services for the performances at Memorial Auditorium. • Manage building renovation and construction projects, which includes supervision of architects, consultants, and contractors. FY 2024 ACCOMPLISHMENTS ✓ Memorial Auditorium Building Renovation Project. ✓ Replaced all of the Public Safety 911 Dispatch consoles. Also installed new LED lighting, painted the interior walls, and replaced the carpet. ✓ Assisted with the relocation of all of the City employees in Memorial Auditorium to 3 different locations. ✓ Completed the installation of the new HVAC system at the Health Department. ✓ Completed a remodel at the Police Department that included the construction of 2 new offices. ✓ Replaced the roof at the Public Library. ✓ Made facility repairs at the Downtown Farmer's Market. ✓ Garage door replacements at multiple facilities including Fire Stations and Public Health Facilities. ✓ Added security gates at the Health Department. ✓ Air Conditioning unit replacements at multiple facilities. ✓ Replaced the HVAC unit in the Public Safety Computer Room. ✓ Processed over 1300 service calls. LOOKING AHEAD IN FY 2025 • Replace the roof at the Central Fire Station. • Replace the carpet at the Public Library. • Replace 25%of the HVAC piping at the Health Department. • Remodel restroom at the Municipal Court to accommodate ADA requirements. • Continued work on the Memorial Auditorium Building Renovation. 91 GENERAL FUND: ADMINISTRATION Facility Maintenance GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC PLAN PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN STRATEGY MEASURE ESTIMATE TARGET GOAL GOAL 4.2- Reinforce a culture of Improve City superior customer service 4. Efficiently 4.3-Streamline municipal Buildings Complete service 0 appearance and Deliver City business processes requests. 93% 95/ operation. Services 4.5-Continue to improve inter-departmental cooperation 4.2- Reinforce a culture of Improve City superior customer service Buildings 4. Efficiently 4.3-Streamline municipal Appliances are in 0 appearance and Deliver City business processes 90% 90/ operation. Services 4.5-Continue to improve working order. inter-departmental cooperation 4.2- Reinforce a culture of superior customer service Provide safer 4. Efficiently 4.3-Streamline municipal Provided daily buildings. Deliver City business processes janitorial service 95% 95% Services 4.5-Continue to improve and maintenance. inter-departmental cooperation EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 FACILITY MAINTENANCE Adopted Adopted Actual Budget Budget Facility Maintenance Services Salaries-Supervision 59,973 63,498 66,678 Salaries-Clerical 32,081 30,096 32,237 Salaries-Operational 743,226 864,829 874,535 Overtime 23,440 21,200 25,200 Terminal Pay 255 0 2,500 Stability Pay 16,941 34,346 39,500 FICA 65,238 71,127 74,920 TMRS Retirement 144,064 153,411 161,891 Life Insurance Contribution 1,151 1,086 1,238 Disability Insurance Contributions 871 817 955 Health Insurance Contributions 182,222 200,175 200,175 HSA Contributions-Employer 1,556 1,509 3,000 Supplies-Minor Tools and Equip 1,744 3,000 3,000 Supplies-Minor Furniture 4,772 0 0 92 GENERAL FUND: ADMINISTRATION Facility Maintenance FY 2023 FY 2024 FY 2025 FACILITY MAINTENANCE Adopted Adopted Actual Budget Budget Supplies-Office 728 1,500 1,500 Supplies-Medical/Drug 111 100 100 Supplies-Janitorial 100,153 101,115 101,115 Supplies-Chemical 0 14,606 14,606 Supplies-Clothing and Uniforms 4,514 12,360 12,360 Supplies-Periodicals/Supplements 0 200 200 Maintenance-Machine/Tools/Implements 10,692 13,650 13,650 Maintenance-Radios 0 200 200 Maintenance-Instruments 444 20,005 20,005 Maintenance-Heating/Cooling Systems 204,606 182,175 182,175 Maintenance-Other Equipment 4,492 31,000 31,000 Maintenance-Buildings 59,837 218,350 418,350 Maintenance-Auditorium 1,609,944 3,150 3,150 Maintenance-Health Facilities 22,195 22,150 167,950 Maintenance-Animal Services 18,879 12,600 12,600 Maintenance-Police Facilities 67,373 29,385 4,385 Maintenance-Fire Facilities 60,976 17,125 120,125 Maintenance-Library 31,196 26,901 16,901 Maintenance-Municipal Court 2,522 17,606 70,606 Maintenance-MLK Center 17,524 7,000 7,000 Services-Telephone 4,407 3,753 3,753 Service-Wireless Phone Aircards 701 720 720 Services-Electricity 89,621 127,400 100,000 Services-Gas 19,712 28,000 28,000 Services-Water/Sewer/Sanitation 15,684 17,078 17,078 Services-Central Garage 24,704 26,919 24,704 Services-Other Professional 108,886 190,000 190,000 Services-Binding/Printing 473 200 200 Postage/Freight 1,548 1,000 1,500 Other Improvements 0 890,000 665,000 Total Expenditures $3,759,458 $3,461,341 $3,714,763 FY 2023 FY 2024 FY 2025 TRAINING CENTER Adopted Adopted Actual Budget Budget Training Center/Radio Comm Services-Telephone 73,955 82,524 111,407 Services-Electricity 38,297 45,500 50,802 Services-Gas 3,030 3,900 4,100 Services-Water/Sewer/Sanitation 3,071 2,874 3,000 Postage/Freight 230 0 0 Total Expenditures $118,584 $134,798 $169,309 93 GENERAL FUND: ADMINISTRATION Finance WHO WE ARE: The Finance division is committed to delivering financial stewardship by managing city's resources with transparency, integrity, and accountability. WHAT WE DO: • Prepares financial reports including preparation of the Annual Comprehensive Financial Report (ACFR) • Works with staff and vendors to ensure purchasing policy compliance • Processes payments to vendors • Prepares bi-weekly payroll for city employees • Oversees financial management and reporting for all State and Federal grants • Prepares financial forecasts and the Annual Operating Budget • Manages bank funds, investment, and debt • Records and reconciles general ledger transactions FY 2024 ACCOMPLISHMENTS ✓ Governmental Finance Officers Association (GFOA) Triple Crown for FY 2022 including Distinguished Budget Presentation Award, Certificate of Achievement in Financial Reporting, and Popular Annual Financial Report Award ✓ Maintained Transparency Stars Program status with Texas Comptroller's office ✓ Developed routine reporting for ARPA funds ✓ Coordinated auction of surplus furniture and equipment from Memorial Auditorium ✓ Completed a Request for Qualifications (RFQ)for independent audit services LOOKING AHEAD IN FY 2025 • Clean Audit and Award-Winning ACFR • Thoughtful and Award-Winning Budget • Identify and track potential opportunities for increased revenue, decreased expenses and strategic investments in our community • Complete Requests for Proposals (RFP)for banking and investment services GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Earn Certificate of Actively Submit ACFR to the GFOA 3.7 Practice Achievement for Engage for the Certificate of Effective Awarded Award Excellence in Financial and Inform Achievement in Financial Reporting Award the Public Governance Reporting Award Actively Earn Distinguished 3.7 Practice Budget Award from Engage Effective Submit Budget to the GFOA Awarded Award and Inform Award program GFOA the Public Governance Financial State how the department Develop Process for Accelerate will measure the Stewardship Process in Tracking Potential Economic (1.1, 1.2, 1.9, performance and NA Place Financial Opportunities Growthachievement of the 2.3, 2.6, 3.7) 94 outlined goal GENERAL FUND: ADMINISTRATION Finance EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 FINANCE Adopted Adopted Actual Budget Budget Finance Salaries-Supervision 265,316 314,897 337,504 Salaries-Clerical 92,330 108,190 117,522 Salaries-Operational 334,169 411,330 414,437 Overtime 2,772 1,590 2,100 Stability Pay 6,996 19,858 14,500 Cell Phone Allowance 690 720 720 FICA 49,791 60,651 59,009 TMRS Retirement 110,050 147,977 124,812 Life Insurance Contribution 890 1,061 926 Disability Insurance Contributions 672 791 699 Health Insurance Contributions 93,315 98,439 98,439 HSA Contributions-Employer 145 0 4,000 Supplies-Minor Office Tools/Eq 0 200 500 Supplies-Minor Furniture 2,138 6,000 2,000 Supplies-Office 10,002 9,500 10,500 Supplies-Periodicals/Supplements 1,134 650 725 Supplies-Code Books 0 0 95 Supplies-Personal Computers 814 2,000 0 Supplies-PC Software 1,343 775 2,000 Supplies-Other 0 0 100 Maintenance-Office Furniture/Equip 0 6,000 2,000 Maintenance-Buildings 0 2,087 0 Services-Telephone 3,594 2,922 3,945 Service-Wireless Phone Aircards 0 460 0 Services-Other Professional 3,925 5,500 5,500 Services-Advertising 2,264 10,000 5,000 Services-Binding/Printing 4,864 6,000 6,000 Services-Other Miscellaneous 450 0 550 Insurance Expense 50 115 215 Travel Expenses 13,817 15,500 10,500 Education Registration 6,637 5,500 3,300 Memberships 3,310 4,030 3,210 Postage/Freight 8,774 12,000 10,000 Total Expenditures $1,020,252 $1,254,743 $1,240,807 95 GENERAL FUND: ADMINISTRATION Finance FY 2023 FY 2024 FY 2025 NON-DEPARTMENTAL Actual Adopted Adopted Budget Budget Non-Departmental Salaries-Operational 2,032 0 (758,611) Terminal Pay 730,964 652,034 800,000 FICA 55,469 0 0 TMRS Retirement 108,635 0 0 Life Insurance Contribution 197 0 0 Disability Insurance Contributions 149 0 0 Eye Glass Reimbursement 309 0 0 Supplies-Office 206 0 0 Flood-Health Department 41,250 0 0 Services-Telephone 1,160 769 1,401 Services-Central Garage 4,997 4,911 5,831 Services-Bank 36,809 40,000 40,000 Services-Audit 33,976 72,000 40,113 Services-Other Professional 159,060 150,000 172,445 Services-Employee Physicals 254,285 250,000 250,000 Worker's Compensation 466,072 840,000 500,000 Unemployment Compensation 11,449 20,000 15,000 Insurance Expense 187,432 172,000 201,000 Claims and Settlements 45,217 20,000 75,000 General Liability Claims 35,921 100,000 100,000 Wind Storm Damage 23,024 0 0 Contract-Helen Farabee Center 100,000 100,000 100,000 Contract-Teen Court 0 7,500 0 Contract-Nortex Planning Comm 18,417 20,000 20,000 Contract-Neighborhood Centers 26,727 17,000 0 Contract-Co Appraisal District 464,728 505,200 598,616 Lease Payments 144,371 140,571 13,800 Public Relation/Promo 15,000 15,000 16,410 Information Services 3,454,911 3,454,911 3,674,098 Budget Contingency 0 469,378 604,387 Prior Year Expend-Spectra 6,181 0 0 Operating Transfer-General 3,644,598 0 155,127 Operating Transfer-MPEC 0 500,000 500,000 Operating Transfer-Other 54,697 238,598 0 Total Expenditures $10,128,242 $7,789,872 $7,124,617 96 GENERAL FUND: ADMINISTRATION Human Resources WHO WE ARE: The Human Resource Department provides quality customer service to all City of Wichita Falls employees through the functions of the Human Resources, Employee Benefits, and Risk Management divisions. WHAT WE DO: • Provide assistance to departments for employee recruitment, retention,training,coaching, performance management, and consultation. • Ensure competitiveness, and strategy to recruit and retain employees through analysis of the organizations pay structure. • Maintain personnel data within the Human Resource Information System in Tyler-Munis. • Research, create, and deliver appropriate trainings to all City employees to support compliance and development. • Administer Civil Service protocols under Local Government Code Chapter 143, and provide support to Civil Service recruitment and promotional processes. • Develop, maintain, and administer a competitive, robust, and comprehensive benefits program that meets the needs of our workforce. • Create a culture of safety and safety compliance through Risk Management in order to control costs associated with injuries and accidents. • Monitor key performance indicators related to Workers' Compensation in order to support an effective safety program that will reduce employee injuries and claim costs. • Write and administer policies that are effective and consistent with the mission, vision, values and strategic goals of the City of Wichita Falls. FY 2024 ACCOMPLISHMENTS ✓ By setting higher standards with vendors conducting background screen and pre-employment physicals, improved time to fill vacancy days by 2 weeks, from 51-day average in 2023-to-42-day average in 2024. ✓ Improved organization vacancy count by an average of 20 vacancies per week compared to last fiscal year. ✓ Successfully on-boarded 329 employees. ✓ Reviewed more than 850 employee evaluations. ✓ Implemented the new KnowBe4 learning management system and training library for employee compliance training. ✓ Successfully recruited 7 new Firefighter Trainees and 21 new Police Trainees. ✓ Partnered with the Texas A&M, CEC, MSU, and the Wichita Falls Chamber to bring in 13 paid interns and 8 un-paid interns City-wide this fiscal year, and further improved community internship opportunities. 97 GENERAL FUND: ADMINISTRATION Human Resources GOALS & POLICIES FY 2025 STRATEGIC PLAN STRATEGIC PLAN PERFORMANCE FY 2025 DEPARTMENT FY 2024 ESTIMATE GOAL STRATEGY MEASURE TARGET GOAL 4. Efficiently 4.1 Improve Non-Exempt: 8.1% Reduce Employee Regrettable Exempt: 9.4% o Deliver City o <10/ Turnover Recruitment and Turnover Police: 3.9/ Services Retention Fire: 2.4% 4.1 Improve 4. Efficiently Time to Fill Reduce Time- Employee <36 Day Deliver City (Vacant 42 Day Average to-Fill Recruitment and Average Services Position) Retention 1.8 Continue 1. Accelerate Number of Recruit Community Economic internships 21 >22 Interns Growth Internship provided Opportunities 98 GENERAL FUND: ADMINISTRATION Human Resources EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 HUMAN RESO " Adopted Adopted Actual Budget Budget Human Resources Salaries-Supervision 127,715 133,566 140,235 Salaries-Clerical 57,434 64,115 67,255 Salaries-Operational 372,796 377,659 402,377 Pool Operational 8,817 15,900 15,750 Overtime 8,720 0 0 Stability Pay 5,528 11,056 11,000 Cell Phone Allowance 969 720 720 FICA 41,859 44,013 44,382 TMRS Retirement 88,012 94,931 91,256 Life Insurance Contribution 704 674 716 Disability Insurance Contributions 531 511 541 Health Insurance Contributions 90,086 74,586 74,586 HSA Contributions-Employer 485 503 1,000 Supplies-Minor Tools and Equip 195 0 0 Supplies-Minor Furniture 0 450 450 Supplies-Office 4,418 4,248 4,248 Supplies-Photographic 45 1,700 500 Supplies-Educational 0 500 500 Supplies-Periodicals/Supplements 150 0 0 Supplies-Personal Computers 1,730 0 0 Maintenance-PC Software 86 0 86 Maintenance-Systems Software 33,927 33,456 33,300 Services-Telephone 3,618 2,986 5,442 Service-Wireless Phone Aircards 1,242 1,512 1,512 Services-Central Garage 1,331 888 1,130 Services-Other Professional 54,373 47,930 48,430 Services-Advertising 1,081 8,500 8,500 Services-Binding/Printing 1,395 3,105 1,100 Services-Other Miscellaneous 1,979 4,000 4,000 Insurance Expense 4,146 0 0 Travel Expenses 5,484 9,000 9,000 Education Registration 3,390 2,150 2,600 In-Service Train/Tuition Asst 27,873 20,360 37,381 Lease Payments 3,454 4,522 3,777 Memberships 225 1,675 1,675 Boards/Local Meetings 7,256 2,500 2,500 Public Relation/Promo 1,254 3,150 3,150 Postage/Freight 3,434 3,200 3,200 Total Expenditures $965,742 $974,067 $1,022,297 99 GENERAL FUND: ADMINISTRATION Public Information Office WHO WE ARE: The Public Information Office (PIO) is responsible for effectively communicating to the public and the media the business and activities of city government, departments, services and events. This is accomplished through use of the city's website, Facebook, Twitter, Instagram, You Tube, Channel 1300 cable programming, press releases and newsletters. The PTO's funding is derived from the General Fund and the Public, Educational and Governmental fees fund. The PIO office's daily activities include assisting other departments with maintaining their website pages, creating content for the public cable programming channel, social media, maintaining the employee of the month photo display, coordinating proclamation requests, volunteer certificates, congratulatory letters, creating departmental promotional flyers and brochures and assisting the general public with inquiries. WHAT WE DO: • Regular updates via social media channels, website updates, public programming on Channel 1300, and many other marketing platforms. • Assist all city departments with providing information to the public related to city services. FY 2024 ACCOMPLISHMENTS ✓ Successfully moved all equipment necessary to stream City Council meetings live in a new location. This included a lot of prep work in the new location which included, but isn't limited to, set design, lighting, sound equipment, AV, installation of monitors, sound board, etc. ✓ Continued to increase followers on our social media platform, Facebook. ✓ Created an internal request process for all Departments in order to effectively track and monitor the progress on projects. LOOKING AHEAD IN FY 2025 • City Council meeting recaps called "Council Wrap"where the Public Information Officer and City Manager highlight what decision were made during the City Council meeting. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Create public facility 3 Actively 3.2 Establish tours to educate the Engage and tours to city Completion of the tour 25% 100% public on upcoming Inform the facilities to program facility needs Public the public 3.3 Establish Continue to utilize and utilize social media, 3 Actively information platforms to informational Engage and Continued growth in o 0 videos and the Inform the provide followers across platforms 100/ 100/ website to educate Public information residents. consistently and persistently 100 GENERAL FUND: ADMINISTRATION Public Information Office EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 PUBLIC INFORMATION OFFICE Actual Adopted Adopted Budget Budget Public Information Office Salaries-Supervision 133,481 141,186 148,255 Salaries-Clerical 29,197 30,536 30,686 Salaries-Operational 45,491 47,381 49,752 Overtime 2,017 0 0 Stability Pay 1,711 3,696 5,250 Cell Phone Allowance 577 576 576 FICA 15,312 16,762 17,057 TMRS Retirement 34,488 36,151 37,577 Life Insurance Contribution 277 261 293 Disability Insurance Contributions 209 198 221 Health Insurance Contributions 37,170 32,000 32,000 HSA Contributions-Employer 145 151 600 Supplies-Minor Tools and Equip 379 750 750 Supplies-Minor Furniture 42 250 250 Supplies-Office 898 750 750 Supplies-Clothing and Uniforms 69 500 500 Supplies-Periodicals/Supplements 204 128 128 Supplies-PC Software 250 12,635 13,780 Maintenance-PC Software 0 0 86 Maintenance-Systems Software 627 1,500 1,420 Services-Telephone 2,596 1,565 2,853 Service-Wireless Phone Aircards 0 1,512 2,880 Services-Central Garage 742 555 480 Services-Other Professional 386 0 1,044 Services-Advertising 0 3,560 3,560 Services-Binding/Printing 54 250 250 Travel Expenses 6,096 3,500 3,500 Education Registration 2,130 2,350 2,350 Lease Payments 272 840 0 Memberships 752 535 535 Boards/Local Meetings 550 0 0 Public Relation/Promo 7,834 10,000 10,000 Postage/Freight 248 200 200 Other Machinery and Equipment 0 1,449 0 Total Expenditures $324,204 $351,727 $367,584 101 GENERAL FUND: DEVELOPMENT SERVICES Building Inspections WHO WE ARE: The Building Inspection Division provides a platform for ensuring the safety of the built environment through codes and standards adopted by the city of Wichita Falls. The Permit Technician staff processes applications, reviews submittals, and issues on average 36 permits per day. Commercial plan review services are conducted by the Plan Examiner to ensure submittals meet local requirements prior to issuing permits. Onsite inspections for building, electrical, plumbing, and mechanical work is completed by our field inspector team and averages 70 inspections per day. WHAT WE DO: • Residential/Non-Residential Building Permit Review • Residential/Non-Residential Building Inspections • Oversight and Tracking of the City's Backflow Prevention program • Answer daily technical and general questions from the public and contractors • Attend Pre-Development meetings with potential building and development applicants to provide technical information and guidance FY 2024 ACCOMPLISHMENTS ✓ Continued third-party backflow company in BSI for tracking compliance with the city's backflow program. ✓ Held four (4) Development Stakeholders Meetings to discuss development-related topics ✓ Continued implementation of a third-party inspection company in SAFEBUILT to facilitate inspection for the two new high schools. Completion date for these two schools will be by August 15th, 2024. ✓ Plan review for commercial projects averaged 4-5 days with the help of all departments. LOOKING AHEAD IN FY 2025 • Train and install new permit software to be online by October 2024. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC PLAN FY 2024 FY 2025 DEPARTMENT PLAN STRATEGY PERFORMANCE MEASURE ESTIMATE TARGET GOAL GOAL Continue to 4. Optimize improve the permit, 4.5—Continue to Continue to measure plan Engagement inspection and plan improve inter- review timelines to 0 with the City 80% 90/ review systems to departmental efficiently issue permits in and City keep up with cooperation a timely manner. customer needs. Services Provide a pre- 3. Actively 3.3- Establish and Keep a pre-construction construction Engage and 0 meeting for larger Inform the utilize information log on larger projects that 60% 70/ projects Public platforms. come in. Continue to 4. Optimize 4.6-Create an support our design Engagement employee culture Follow up on projects that are permitted for 0 professionals and with the City of support and 70% 80/ contractors in the and City compliance in the concerns from the GC or design professional. permit phase. Services community 102 GENERAL FUND: DEVELOPMENT SERVICES Building Inspections EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 INSPECTIONS Adopted Adopted Actual Budget Budget Inspections Salaries-Supervision 145,182 160,641 168,670 Salaries-Clerical 1,251 0 0 Salaries-Operational 412,222 463,889 463,465 Overtime 339 0 0 Terminal Pay 0 0 3,710 Stability Pay 6,050 12,100 11,500 Cell Phone Allowance 1,876 1,440 2,160 FICA 41,150 45,152 47,836 TMRS Retirement 91,542 97,385 103,448 Life Insurance Contribution 748 765 807 Disability Insurance Contributions 565 581 609 Health Insurance Contributions 110,724 101,254 101,254 HSA Contributions-Employer 0 0 1,000 Supplies-Minor Tools and Equip 175 300 300 Supplies-Minor Furniture 301 860 860 Supplies-Office 4,453 2,700 3,662 Supplies-Medical/Drug 0 100 100 Supplies-Clothing and Uniforms 837 1,000 1,000 Supplies-Educational 0 500 500 Supplies-Code Books 1,296 3,000 3,000 Supplies-Personal Computers 0 480 600 Supplies-PC Software 395 0 0 Supplies-Other 0 200 200 Maintenance-Systems Hardware 0 270 270 Maintenance-PC Software 385 415 387 Services-Telephone 4,052 3,468 6,321 Service-Wireless Phone Aircards 3,191 4,104 4,104 Services-Central Garage 55,251 49,016 40,969 Services-Bank 60 0 0 Services-Other Professional 71,958 78,500 0 Services-Advertising 335 0 0 Services-Binding/Printing 1,723 2,400 2,400 Services-Subcontractors 0 5,000 5,000 Travel Expenses 1,606 2,700 2,700 Education Registration 2,473 4,000 4,000 Lease Payments 2,285 2,320 2,346 Memberships 637 850 850 Boards/Local Meetings 63 2,400 0 Postage/Freight 5,308 5,375 5,375 Total Expenditures $968,435 $1,053,165 $989,403 103 GENERAL FUND: DEVELOPMENT SERVICES Code Enforcement WHO WE ARE: Code Compliance Division is responsible for proactively inspecting properties within the city limits to ensure a safe, sanitary, and clean city while reducing the appearance of slum and blight. WHAT WE DO: • Enforcement of city ordinances related to property violations. o Including but not limited to: Weeds/grass, rubbish/trash, outdoor storage, front yard parking, unsecured vacant structures, hazardous structures, and sign violations. • Determining if vacant structures meet the criteria for demolition and completing the demolition process. FY 2024 ACCOMPLISHMENTS • Between October 1, 2023 and June 26, 2024 o 6,383 Total Cases o 12,076 Total Inspections o 513 Citations Issued • Ten (10) properties taken to City Council for demolition orders. • Thirteen (13) additional properties will be taken to City Council for demolition orders in the upcoming months. • Thirteen (13) hazardous structures demolished. • Continued to streamline MyGov workflows to increase case processing efficiency. LOOKING AHEAD IN FY 2025 • Attending civic engagements and special events to change the perception of Code Compliance. • The development and adoption of a "Junk Vehicle" ordinance is a key project for the upcoming year. 104 GENERAL FUND: DEVELOPMENT SERVICES Code Enforcement GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Develop and 1.7 Prioritize Creating equal population 1. Accelerate implement effective Code dense zones to effectively 0 Economic 75% 90/ zones based on Compliance provide coverage for Growth population. Resources inspections and requests. 2.2 Develop a Assist Development Participate in Services staff to Neighborhood 2. Provide neighborhood determine needs, goals 0 Revitalization Quality redevelopment and implementation of 70% 95/ efforts. Infrastructure plan and ordinances needed for program revitalization efforts. Development Systems and policies are and 1.8 Determine in place to effectively and Implementation of 1. Accelerate the need to efficiently enforce systems & policies Economic update the Downtown Vacant 95% 100% related to Growth Downtown Structure Registry and downtown Master Plan Property Maintenance ordinances. Code ordinances. Provide a timely and effective 3.Actively Running frequent reports response to citizen 3.7 Practice Engage and to ensure requests are 0 concerns and Inform the Effective responded to and 80% 95/ implement a Governance Public updates are provided. proactive enforcement style. Using MyGov 5.0 to work Work with other with departments to 4. Optimize 4.5 Continue departments and improve functionality of Engagement to improve divisions to the software, improve 75% 0 streamline the with the City inter- reporting, and streamline 80/and City departmental abatement process processes for effective Services cooperation for violations. communication between departments. Be transparent and engage with citizens to change Attending neighborhood 3. Actively meetings, special events, the perception of Engage and 3.1 Improve and other outlets to Code Compliance 75% 100% Inform the the City's discuss and educate the through reputation participation in Public citizens on the duties of Code Compliance. various engagements. 105 GENERAL FUND: DEVELOPMENT SERVICES Code Enforcement EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 CODE ENFORCEMENT Adopted Adopted Actual Budget Budget Code Enforcement Salaries-Supervision 16,876 70,067 32,832 Salaries-Clerical 30,695 26,008 27,594 Salaries-Operational 258,560 252,220 311,072 Overtime 1 0 0 Stability Pay 2,945 5,890 8,800 Cell Phone Allowance 1,439 1,152 1,418 FICA 22,815 26,644 28,466 TMRS Retirement 50,413 57,468 61,544 Life Insurance Contribution 409 390 472 Disability Insurance Contributions 308 298 358 Health Insurance Contributions 68,673 50,000 50,000 HSA Contributions-Employer 472 498 990 Supplies-Minor Tools and Equip 628 200 200 Supplies-Minor Furniture 342 300 300 Supplies-Office 2,027 3,350 3,350 Supplies-Medical/Drug 0 55 100 Supplies-Clothing and Uniforms 509 550 800 Supplies-System Software 0 600 0 Supplies-Other 84 150 150 Maintenance-Systems Hardware 48 150 150 Maintenance-PC Software 300 405 301 Services-Telephone 1,476 1,470 2,679 Service-Wireless Phone Aircards 3,191 3,648 3,716 Services-Water/Sewer/Sanitation 0 0 500 Services-Central Garage 24,827 34,057 29,600 Services-Binding/Printing 708 850 600 Services-Subcontractors 10,061 50,000 50,000 Travel Expenses 1,062 1,500 5,000 Education Registration 1,350 1,500 3,000 Lease Payments 1,271 1,195 1,221 Memberships 0 400 400 Postage/Freight 9,899 8,500 9,500 Total Expenditures $511,387 $599,515 $635,113 106 GENERAL FUND: DEVELOPMENT SERVICES Planning WHO WE ARE: Planning tomorrow's future in a development friendly way. This is accomplished by being a fair, thorough, responsive and professional team that provides sound development guidance and structured recommendations for a progressive and prosperous future ultimately enhancing the community for today and tomorrow WHAT WE DO: • Short Range/Current Planning: Predevelopment coordination for all development projects and inquiries (commercial and residential) Land development—owner-initiated annexation, platting/subdivision Regulatory Review- Rezoning, Land Use Plan Amendments, Conditional Uses, Variance cases Site Plan Review Zoning Code Interpretations and Ordinance Amendments Inquiries related to land development, addressing, waiver requests, zoning certifications, GIS, etc. • Long Range/Comprehensive Planning: Economic development— Reinvestment Zones; Economic Incentives Programs (e.g. TIF Zones, 4B Downtown) Historic Preservation Programs—Landmark/Historic District nominations;Sec. 106 reviews; Design Review services for designated properties Comprehensive Planning/Programming Revitalization Initiatives— Downtown Redevelopment; Neighborhood Revitalization Program Demographics—Socioeconomic Data; review updates for population estimates and projections from the Texas Demographic Center(TDC); Decennial Census, ACS and through Data.gov survey data Military/Aviation and Encroachment Planning via implementation of the Joint Land Use Study(JLUS) Coordination and assistance for proposed Low-Income Housing/Finance Corp. affordable projects FY 2024 ACCOMPLISHMENTS ✓ The Neighborhood Revitalization Steering Committee was formed on May 7, 2024, and was given the Council directive to making recommendations on objectives for a neighborhood plan to include development regulations, incentive programs, community goals, and others as directed by Council. ✓ As part of the 88th Texas Legislative Session, the State adopted new guidelines for the processing and transparency of requirements for land subdivision. The staff worked with the Development Stakeholders to craft an ordinance aligned with the State. The public engagement continued in the revisions to the City's Pavement Design Manual and the Stormwater Design Manual to allow for increased options in designing infrastructure for residential subdivisions. ✓ The number of Pre-development meetings has dropped from the year prior to by 40%to (112) held with commercial, industrial and residential. The range of scale of development after increased inflation has reduced the number of locally owned or micro enterprises business(consisting of 4 or fewer employees); However, working with the WF Chamber, staff have increased the number of coordination meetings for potential industrial prospects. ✓ Processed 44 plats to subdivide land for development, ranging from preliminary to final. The plats reviewed for FY 25 decreased by 4 plats from FY 24. ✓ Reviewed 55 site plans for consistency with zoning standards, particularly setbacks, parking, signage and landscaping. This is an increase of 14%from the year prior. 107 GENERAL FUND: DEVELOPMENT SERVICES Planning ✓ Issued 46 property addresses either through the platting process or requests for re-address. ✓ Partnerships strengthened with SAFB through the Wichita Falls Economic Development Corporation (WFEDC) financial assistance to help alleviate aviation hazards thus protecting the military mission and improving aviation safety both for civilians and military.Annual funding approved over a four-year period to continue the progress achieved since the 2014 drought with Air Field Bird Strike Hazard Reclamation. Project involves annual time-sensitive spraying of invasive weed species around the runways and grass seed application of desirable species. ✓ 4B Downtown Matching Grant Program experienced another successful year with significant building reinvestments downtown, 18 requests were received for project assistance while processing$124,979 in reimbursements for 14 completed projects during the calendar year. ✓ Wichita Falls Lofts, a redevelopment site for 40-new income-qualified housing units, successfully financed the project using state housing tax credits to acquire a former commercial site near Crockett Elementary. Abatement/demolition began fall 2023 and the new apartments were constructed in 2024 helping fulfill a need for more quality affordable housing in close proximity to neighborhood amenities such as public transportation, retail, emergency services and schools. Collaboration with two major manufacturing companies to obtain Texas Enterprise Program incentives based on their continued commitment for capital reinvestment, retention of full-time jobs and product diversification providing added stability to the regional economy. ✓ Community preservation collaboration with the City's Historic Preservation Officer, Landmark Commission, West Floral Heights Historic District, West Floral Heights Neighborhood Association and the Wichita Falls Association of Realtors to improve community-wide awareness of the City's only designated residential historic district and existence of design standards to protect the unique architectural heritage of this 115-year-old district. Project resulted in creating a historic plaque program; a tangible symbol of historic district status on all 208 residences along with staff conducting training sessions about the City's design standards for exterior alterations (demolition, renovation, addition). Historic plaque installation commenced during National Historic Preservation Month. ✓ Processed 55 design review requests for historically designated properties which included minor (Preservation staff) and major (Landmark Commission) exterior alterations. This is a 24% increase from the prior year. LOOKING AHEAD IN FY 2025 • Continued work on the Neighborhood Revitalization Program. • Further discussion/work to better"right size" ordinances to fit community standards. 108 GENERAL FUND: DEVELOPMENT SERVICES Planning GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Neighborhood 2 Provide 2.2 Develop a Initiate implementation of Revitalization Quality Neighborhood neighborhood revitalization Infrastructure Redevelopment priorities under Phase I: 65% 90% Plan and -Ord. revisions (junk Program vehicle/trees) -Bridwell Park improvements - Bi-annual information fair 50% 100% Phase II: -Neighborhood clean-up programs -Partnerships w/ non-profits (Christmas- in-Action; Operation Fresh Start) -Create neighborhood branding -Property maintenance code area 50% 100% -Incentive Program Phase III: Adopt a Neighborhood Plan for CWFRA 20% Phase III: Begin engaging community for a second neighborhood revitalization area Downtown 1 Accelerate 1.8 Determine Zoning Diagnostic Report Revitalization Economic the need to Implementation: 40% 70% Plan Growth update the - Parking Assessment/Signage 80% Implementation Downtown - Enhance Downtown 15% 90% Master Plan Improvement Grants or Create 60% New Program -Consider a Public 75% Improvement District(PID) 15% - Focused Street 25% Improvements: 8th St; Indiana- 10% Scott Ave Increase 3.0 Actively 3.3 Establish Actively work with Landmark Awareness of Engage & and Utilize Com. and partner agencies to Historic Inform the Information improve community awareness Preservation Public Platforms to of: 70% 85% Programs Provide - Historic District properties Information and associated Design Consistently Standards thus reducing non- and compliant alterations 50% 70% Persistently 109 GENERAL FUND: DEVELOPMENT SERVICES Planning 3.8 Practice - commercial/institutional 0% 50% Effective historic rehab funding Governance assistance programs -apply for CLG grant FY25/26 updating 1982 Preservation Plan/Cultural Resources Survey Streamline 4.0 Actively 4.5.1 Create a Continued implementation of Development Engage and Proactive Focus improved coordination in the Review Process Inform the for Customer development review process Public Service with: 100% - Phase III: Plats Checklist v2 Subdivision & 1.0 Accelerate 1.3 "Right size" Subdivision Ordinance revisions 100% Development: Economic Development to incorporate revised Compliance Growth Regulations engineering standards for Update commercial/industrial development. ARPA Project 1.0 Accelerate 1.1 Identify and Continued coordination with 50% 75% Coordination Economic Expand project managers regarding Growth Economic reporting and compliance with 3.0 Actively Development federal ARPA(American Rescue Engage & Opportunities Plan Act) funding. Inform the 3.8 Practice Public Effective Governance 110 GENERAL FUND: DEVELOPMENT SERVICES Planning EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 PLANNING Adopted Adopted Actual Budget Budget Planning Salaries-Supervision 219,954 204,431 208,417 Salaries-Clerical 36,825 37,790 37,325 Salaries-Operational 111,700 196,475 182,418 Stability Pay 4,016 8,032 12,050 Cell Phone Allowance 720 720 720 FICA 27,046 27,962 31,267 TMRS Retirement 60,583 60,308 69,311 Life Insurance Contribution 491 459 537 Disability Insurance Contributions 370 347 406 Health Insurance Contributions 52,655 49,500 49,500 HSA Contributions-Employer 484 503 1,000 Supplies-Minor Furniture 854 0 0 Supplies-Office 4,089 3,000 3,000 Supplies-Clothing and Uniforms 376 120 0 Supplies-Educational 0 150 200 Supplies-Periodicals/Supplements 844 954 935 Supplies-Personal Computers 0 626 0 Supplies-PC Software 235 1,672 0 Maintenance-PC Software 0 894 0 Services-Telephone 2,021 1,842 2,039 Services-Central Garage 4,028 3,996 4,002 Services-Other Professional 3,066 0 0 Services-Lien Filings (100) 5,000 5,000 Services-Advertising 1,314 3,000 3,000 Services-Binding/Printing 530 750 750 Travel Expenses 3,590 6,100 6,500 Education Registration 3,110 3,250 3,000 Lease Payments 2,285 2,320 2,346 Memberships 1,140 2,009 1,500 Boards/Local Meetings 4,355 3,000 3,000 Postage/Freight 1,981 2,200 2,200 Motor Vehicles 0 32,000 0 Total Expenditures $548,561 $659,409 $630,423 111 GENERAL FUND: ENGINEERING WHO WE ARE: The Engineering Department is committed to delivering exceptional project and asset management by providing high quality and excellence in design, construction management and asset tracking of critical infrastructure for the City of Wichita Falls. WHAT WE DO: • Develops plans and specification for City capital improvement projects to include but not limited to water treatment and distribution system, wastewater treatment and collection system, drainage improvements, roadways and recreational amenities • Inspects and approves all construction in the City's right-of-way • Approves development plans and plats and provides inspection services and materials testing for new and improved infrastructure • Maintains and oversee the infrastructure mapping system and asset management • Oversee the development of studies and future development for the City's infrastructure FY 2024 ACCOMPLISHMENTS ✓ Designed in-house$9.2M in capital improvement projects. Oversaw$3M in consultant design projects. ✓ Oversaw the construction of$26.1M in projects o Completed the second phase of the Business Park Infrastructure Improvements, Fisher Rd, Midwestern Pkwy, and Hammon Rd widening. o Completed the removal and replacement of the 9th Street Elevated Storage Tank. o Completed the SCADA System Improvements for Water Purification. o Completed the Lake Wichita Park Parking Lot. o Oversaw the completion of 42,059 linear feet of new and rehabilitated streets, 1,306 linear feet of drainage improvements, 12,237 linear feet of new and replacement water mains and rehab of 3,807 linear feet of sanitary sewer mains. ✓ Provided oversight of more than 100 permits and plan reviews for franchised utilities, such as, electrical, gas and fiber installations within the City's right-of-way. ✓ Inspected 215 sidewalk, driveway approaches, and curb and gutter repairs, and private utility repairs. 112 GENERAL FUND: ENGINEERING GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN PLAN MEASURE ESTIMATE TARGET GOAL GOAL STRATEGY Engineer Manning 2.6 Enhance Days 95% 90% Execute design and Focus on Long- 2.0award of all budgeted Provide Term Street (5 positions) Quality infrastructure and Utility Infrastructure Award Award rehabilitation projects Infrastructure Needs Annual Budgeted CIP w/in 28 w/in 28 Project Bid Schedule days of days of Schedule Schedule Promote 2.6 Enhance development through Focus on Long- 2.0accurate and timely Provide Term Street Development Plan 10 10 Quality business business design review and on- Infrastructure and Utility Review days days site inspection of Infrastructure infrastructure. Needs Provide accurate 2.6 Enhance infrastructure Focus on Long- 110 Field 75 Field mapping to properly 2.0 Provide Term Street Complete Map Update Map Map manage capital Quality and Utility Requests from the Updates Updates Infrastructure Field Work Work infrastructure assets Infrastructure within the City ROW. Needs Orders Orders 2.6 Enhance Focus on Long- Maintain accurate 2.0 Provide 50%of 50%of street condition Quality Term Street Assess every street Streets Streets and Utility every four years index. Infrastructure Infrastructure Maintained Maintained Needs 2.6 Enhance Utilize Focus on Long- Taft Blvd remaining Complete 2018 Street 2.0 Provide Term Street Completion of Taft Widening bond funds Bond projects Quality and Utility Blvd Widening Project on street Infrastructure Infrastructure complete. rehab Needs projects. 113 GENERAL FUND: ENGINEERING EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 ENGINEERING Adopted Adopted Actual Budget Budget Engineering Salaries-Supervision 228,802 253,695 200,205 Salaries-Operational 821,632 857,270 990,688 Overtime 15,893 14,840 18,375 Certification Pay 1,950 1,950 1,950 Stability Pay 11,377 22,756 23,875 Cell Phone Allowance 2,340 2,340 1,980 FICA 75,895 84,989 75,851 TMRS Retirement 173,689 183,309 167,939 Life Insurance Contribution 1,377 1,330 1,302 Disability Insurance Contributions 1,039 1,007 984 Health Insurance Contributions 199,248 179,047 179,047 HSA Contributions-Employer 1,916 1,895 4,000 Supplies-Minor Tools and Equip 378 2,305 11,608 Supplies-Minor Office Tools/Eq 0 150 695 Supplies-Minor Furniture 9,148 1,700 1,500 Supplies-Office 5,948 10,050 9,500 Supplies-Medical/Drug 0 70 100 Supplies-Janitorial 242 500 300 Supplies-Lab 2,454 3,375 1,888 Supplies-Clothing and Uniforms 0 410 410 Supplies-Educational 0 800 300 Supplies-Periodicals/Supplements 716 278 278 Supplies-Personal Computers 960 1,000 1,000 Supplies-PC Software 172 135 1,245 Supplies-Other 18 0 0 Maintenance-Office Furniture/Equip 695 1,000 1,000 Maintenance-Radios 0 300 300 Maintenance-Instruments 4,991 6,570 6,570 Maintenance-PC Software 86 0 129 Maintenance-Systems Software 650 7,400 7,650 Maintenance-Heating/Cooling Systems 0 500 500 Maintenance-Utility Cuts 2,133 0 0 Maintenance-Buildings 1,157 1,252 1,420 Services-Telephone 6,485 5,596 7,554 Service-Wireless Phone Aircards 1,368 1,368 1,824 Services-Electricity 1,805 1,690 1,887 Services-Central Garage 72,616 77,783 80,802 114 GENERAL FUND: ENGINEERING FY 2023 FY 2024 FY 2025 ENGINEERING Actual Adopted Adopted Budget Budget Services-Other Professional 15,046 7,960 10,960 Services-Court Cost/Registrations 0 400 100 Services-Advertising 229 2,000 2,000 Services-Binding/Printing 322 4,106 650 Insurance Expense 0 15 15 In City Mileage Reimbursement 3,300 3,300 3,300 Travel Expenses 1,401 3,100 3,100 Education Registration 3,263 5,200 5,200 Lease Payments 2,975 2,975 5,400 Memberships 950 1,890 2,290 Boards/Local Meetings 78 100 100 Postage/Freight 752 2,000 850 PC Computer Equipment 0 2,000 2,000 Total Expenditures $1,675,498 $1,763,705 $1,840,620 115 GENERAL FUND: HEALTH Animal Services WHO WE ARE: The Animal Services Division is dedicated to safeguarding the health, safety, and welfare of both our community's residents and its animals. This commitment is upheld through rigorous enforcement of state and local laws, compassionate animal care, stringent disinfection protocols to mitigate disease transmission, and our ongoing efforts to enhance the live outcome rates. Furthermore,Animal Services is steadfast in cultivating positive relationships with our citizens, community partners, businesses, and various city/county departments.A key focus area involves intensifying initiatives for pet licensing, and microchipping to facilitate the swift reunion of lost pets with their owners. Central to our mission is the continuous development of our staff through comprehensive training programs, ensuring the delivery of exceptional services, and maintaining a welcoming environment for all animals under our care. WHAT WE DO: • Adoptions • Microchipping • City Licensing • Animal Control (Animal Care Officers) - stray and estray animals, cruelty/abuse investigations, animal pickup for deceased, complaints, hoarding, dangerous animals, and many other cases • Commercial Permits - Grooming shop, Kennel, Performing Animal, Circus, Pet Store, Petting Zoo, Private Animal Shelter, Stable, Riding School, Fowl/Rabbit/Guinea Pig/Ferret • Residential Permits- Fowl, Livestock, Livestock w/Identification, Pet Fancier, Project Animal, and Rabbit. • Special Permits- Feral Cat Colony, Litter Permit, Seller Permit, and Stud Permit per breeding • Assisting other agencies • Education - Responsible Pet Ownership Class,Animal Safety(children as target audience) • Trap Rental and Animal Removal from Trap FY 2024 ACCOMPLISHMENTS ✓ Deceased Animal Removal and disposal ✓ Increased engagement from local community partners through our "It's Hip to Snip" Campaign. This initiative involved collaborating with rescue organizations to jointly promote the campaign. Together, we developed a comprehensive informational card featuring all partners' logos alongside ours.This collective effort underscored our commitment to reducing the stray animal population, emphasizing that this responsibility is shared among multiple entities, not borne solely by one shelter or individual. ✓ Substantial advancements were made in the development and upkeep of policies, procedures, and staff training. These efforts are nearing completion and will soon be published on AirMason, ensuring transparency and efficiency in our operations. ✓ Our focus on community outreach during the past year included a successful rollout of our Animal Ordinance education campaign. This initiative featured informative videos featuring employees, City Councilors, veterinarians, and Animal Shelter Advisory Committee board members. Working in collaboration with KFDX & KAUZ news stations, we secured a monthly segment throughout 2023 dedicated to discussing specific ordinances. In tandem,our Public Information Officer(PIO)team diligently utilized social media platforms and our YouTube channel to disseminate information, ensuring broad community access to vital updates and educational content. 116 GENERAL FUND: HEALTH Animal Services V In keeping with our commitment to transparency, we implemented a standard of posting our intake and outcome numbers on social media to give citizens an idea of how many animals we bring into our shelter weekly. This initiative started by openly sharing data, including euthanasia numbers, we empower our community to advocate for change and promote responsible pet ownership. This helped us roll out our "It's Hip to Snip" campaign, aimed at curbing stray overpopulation, which garnered widespread attention through collaborations with local rescues and targeted social media outreach. In addition,we have a white board that is updated daily showing the number of animals in our facility and how they were brought in. V Made substantial strides in enhancing organizational effectiveness through the development and upkeep of comprehensive policies, procedures, and staff training programs. These achievements underscore our dedication to fostering community involvement, maintaining rigorous operational standards, and enhancing public awareness of local animal welfare laws. LOOKING AHEAD IN FY 2025 • Animal Services Staff will continue to seek opportunities to engage with the public, to include outreach, education, and support. • Goals focused on increasing the live outcome rate as well as adoptions are the focus for the upcoming year. GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 3.3 Establish and utilize Increase in the number of 3. Actively information live releases through Increase Live Engage and platforms to active community 72% >80% Outcome Rate Inform the provide Public information engagement through our consistently and "Hip to Snip" Campaign persistently. Increase the 4. Optimize 4.6 Create an number of Engagement employee Increase in the number of animals that are with the City culture of animals that are returned 25% >50% returned to their and City support and to their owner owner Services compliance in the community 3.3 Establish and utilize Community 3. Actively information Increased number of Outreach (10 Engage and platforms to community events and 10 12 Inform the provide events) engagement sessions Public information consistently and persistently. 117 GENERAL FUND: HEALTH Animal Services EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 ANIMAL SERVICES Adopted Adopted Actual Budget Budget Animal Services Salaries-Supervision 64,534 68,327 71,745 Salaries-Clerical 50,597 66,836 70,784 Salaries-Operational 558,218 623,143 648,575 Overtime 15,762 18,550 20,055 Stability Pay 2,450 4,624 10,500 Cell Phone Allowance 489 360 180 FICA 50,478 51,853 58,934 TMRS Retirement 112,113 111,841 127,137 Life Insurance Contribution 908 800 1,012 Disability Insurance Contributions 685 613 763 Health Insurance Contributions 116,384 108,270 108,270 HSA Contributions-Employer 2,048 1,895 5,000 Supplies-Minor Tools and Equip 15,227 38,099 20,652 Supplies-Minor Office Tools/Eq 13 0 0 Supplies-Minor Furniture 1,992 2,127 4,290 Supplies-Office 10,176 11,304 14,165 Supplies-Medical/Drug 43,142 45,950 52,587 Supplies-Chemical 17,767 18,334 20,643 Supplies-Clothing and Uniforms 12,723 14,193 15,326 Supplies-Educational 2,859 3,600 4,198 Supplies-Animal Feed 16,835 15,890 16,362 Supplies-Promotional 661 900 1,350 Supplies-Personal Computers 0 0 12,965 Supplies-PC Software 2,500 3,890 4,040 Supplies-Radios 2,579 3,224 3,224 Supplies-Other 24,262 28,622 29,800 Maintenance-Machine/Tools/Implements 0 280 288 Maintenance-Office Furniture/Equip 1,666 0 0 Maintenance-Radios 435 1,520 1,568 Maintenance-PC Software 514 0 559 Services-Telephone 9,112 5,989 10,914 Service-Wireless Phone Aircards 6,627 6,648 7,102 Services-Electricity 21,860 24,700 27,578 Services-Gas 8,307 10,000 12,000 Services-Water/Sewer/Sanitation 3,017 5,000 6,180 Services-Central Garage 57,718 63,249 74,700 Services-Other Professional 5,410 7,926 8,447 118 GENERAL FUND: HEALTH Animal Services FY 2023 FY 2024 FY 2025 ANIMAL SERVICES Adopted Adopted Actual Budget Budget Services-Advertising 1,094 1,200 1,500 Services-Binding/Printing 1,922 4,060 5,071 Services-Other Miscellaneous 2,397 4,993 5,356 Contract-Other Agencies 8,425 13,550 14,118 Travel Expenses 34 0 13,319 Education Registration 50 3,150 3,400 Lease Payments 3,809 3,306 3,360 Memberships 521 700 775 Boards/Local Meetings 456 940 968 Postage/Freight 5,005 4,500 5,050 Other Machinery and Equipment 27,817 18,150 0 Total Expenditures $1,291,597 $1,423,106 $1,524,811 119 GENERAL FUND: HEALTH Clinical Services & Wellness WHO WE ARE: Clinical programs within the Health Department are essential to the protection and promotion of the health of the community through services and education. The Wellness Programs Division empowers our community with the knowledge and tools to make healthy lifestyle decisions. WHAT WE DO: Clinical Services: • Immunizations Clinic • Sexually Transmitted Infection (STI) Clinic • Tuberculosis Clinic • HIV Prevention • Disease Intervention Services • Epidemiology Wellness Programs: • CPR Training • Nutrition Classes • Bike Safety Education • Cooking Classes • Tobacco Cessation • Live Well Resource Database • Demonstration Gardening Project • Health Attack and Stroke Presentations • Chronic Disease & Pain Self-Management • Eat Well Restaurant Recognition Program • Stress Management & Mindfulness Classes • Diabetes Self-Management & Prevention Classes FY 2024 ACCOMPLISHMENTS • 93 newly diagnosed cases of syphilis and 50 partners were treated • 100%of reportable Sexually Transmitted Infections (STI) received treatment and/or linkage to care • 1 active and 23 latent TB cases received treatment • 127 investigations were conducted for infectious disease and 4,370 COVID-19 cases were investigated • 442 HIV tests conducted during 45 community outreaches • 4,700 immunizations were administered • Certified 36 city employees for CPR • Facilitated 16 diabetes workshops for 39 participants 120 GENERAL FUND: HEALTH Clinical Services & Wellness • Added Chronic Pain Self-Management classes; facilitated 2 classes for 20 people. • Hosted 17 Health Cooking Classes throughout the community for 118 participants. • Partnered with TxDOT to provide Bike Safety education to over 550 elementary students. • Distributed over 400 pounds of produce from the Demonstration Garden to over 80 families. LOOKING AHEAD IN FY 2025 • Clinical staff will continue to provide public health services for the community, and will investigate diseases and any unusual expression of illness. • Wellness staff will continue to offer a cadre of classes and opportunities that engage the public in improving their own health and wellbeing. Staff will continue to be engaged in the community we serve and seek new opportunities for service. GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Improve 3. Actively 3.3— Formulate weekly text 100% 100% communication Engage & Establish and messages and emails with patients and Inform the utilize utilizing recently updated citizens Public information electronic health record platforms to system to deliver pertinent provide information information consistently and persistently Expand STI 3. Actively 3.4— Conduct sexual health 100% 100% awareness and Engage & Establish training courses and present education to at risk Inform the public them at monthly outreaches populations Public training courses on various topics of interest for citizens Increase the 3. Actively 3.6— Conduct monthly clinics in 100% 100% number of Engage & Continue conjunction with not-for- immunizations Inform the supportive profit organizations that administered to Public partnerships primarily serve the elderly elderly with the local population not-for-profit community 121 GENERAL FUND: HEALTH Clinical Services & Wellness 3.3 Establish and utilize information 3. Actively platforms to Increase outreach Engage & Participate in at least 24 0 0 to the public Inform the provide outreach events annually 100/ 100/ Public information consistently and persistently 3.3 Establish and utilize Utilize social media 3. Actively information platforms to inform Engage & platforms to Produce 15 educational 0 the public of health Inform the provide materials for use on social 100% 100/information media platforms monthly education classes Public consistently and persistently 3.4 Establish public 3. Actively training Provide 24 health & safety Increase outreach Engage & courses on education programs 80% 90% to the public Inform the various Public topics of throughout the community interest for citizens 3.4 Establish public Promote equitable 3. Actively training Hold 24 CPR and Basic First Engage & courses on Aid classes for City of 0 access to life-saving 80% 100/ Inform the various Wichita Falls employees health information Public topics of annually interest for citizens Collaborate with the 3.6 Continue not-for-profit 3. Actively supportive Collaborate with at least 12 not-for-profit partners to community to reach Engage & partnerships provide services and 80% 100% the most vulnerable Inform the with the local members of our Public not-for-profit resources to the community community community annually 4. Optimize 4.5 Continue Develop an interdisciplinary Engagement to improve program to consolidate City Increase outreach with the City inter- and community partner 50% 100% to the public and City departmental health and safety Services cooperation information for the public 122 GENERAL FUND: HEALTH Clinical Services & Wellness EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 CLINICAL SERVICES AND WELLNESS Adopted Adopted Actual Budget Budget Clinical Services and Wellness Salaries-Supervision 72,700 81,578 77,577 Salaries-Clerical 31,155 32,984 34,639 Salaries-Operational 298,355 369,702 446,580 Overtime 773 0 525 Terminal Pay 18 0 0 Stability Pay 3,473 6,964 4,750 FICA 29,873 32,051 42,475 TMRS Retirement 65,136 69,131 88,436 Life Insurance Contribution 535 498 701 Disability Insurance Contributions 403 380 529 Health Insurance Contributions 75,007 66,802 66,802 HSA Contributions-Employer 153 11 2,000 Supplies-Minor Furniture 1,080 0 0 Supplies-Office 7,314 10,515 10,830 Supplies-Medical/Drug 90,783 182,504 187,896 Supplies-Chemical 0 1,745 1,745 Supplies-Clothing and Uniforms 3,672 4,538 4,538 Supplies-Educational 4,033 1,000 1,000 Supplies-Periodicals/Supplements 1,089 1,780 1,850 Supplies-Promotional 841 3,200 4,000 Supplies-PC Software 74 120 120 Supplies-Other 100 0 0 Maintenance-Instruments 0 420 420 Maintenance-PC Hardware 0 0 299 Maintenance-PC Software 342 299 0 Services-Telephone 10,495 8,504 11,480 Service-Wireless Phone Aircards 912 3,072 3,072 Services-Other Professional 7,776 7,969 10,745 Services-Advertising 421 750 750 Services-Binding/Printing 784 502 502 Services-Other Miscellaneous 5,363 2,671 2,671 In City Mileage Reimbursement 22 0 0 Education Registration 150 300 500 Lease Payments 2,190 2,529 2,582 Memberships 71 140 140 Postage/Freight 270 500 500 Total Expenditures $715,359 $893,158 $1,010,654 123 GENERAL FUND: HEALTH Environmental Health WHO WE ARE: The Wichita Falls-Wichita County Public Health District is committed to its mission of"Preventing Illness and Injury, Promoting a Healthy and Safe Community, Protecting all Members of Our Community." The Environmental Health Division accomplishes the work of the mission through retail food permits and inspections, public and semi-public aquatic facility permits and inspections, grease trap and waste haulers permit and inspections (limited to City of Wichita Falls), lodging permits and inspections, body art establishment permits and inspections (limited to City of Wichita Falls), public health and safety inspections of: school buildings, daycare facilities, and foster homes, on- site sewage facility(septic system)permits and inspections, and mosquito control. This represents 2,012 permits, 4,606 inspections and 357 complaints in 2023. Unless it is otherwise noted, each program is conducted throughout the county and the programs collect fees for services. The vector control program investigates mosquito-breeding sites for the presence or absence of mosquito larva and treats when appropriate. Mosquito control also sprays for adult mosquitos based on both active and passive surveillance numbers. In 2023, mosquito control staff set 2019 mosquito traps and collected 165 mosquito pools that were sent to the Department of State Health Services laboratory for testing. Nine came back positive for West Nile virus and two returned positive for Saint Louis Encephalitis. Additionally, the trucks were deployed 79 times and completed 120 spray missions to spray for adult mosquitoes. WHAT WE DO: • Inspections: retail food, grease traps, lodging, public and semi-public aquatic facilities, body art, OSSF, daycare,foster homes • Vector Control: check and treat public mosquito breeding sites, spray for adult mosquitos, active and passive mosquito surveillance • Permitting/licensing: retail food, grease traps, lodging, public and semi-public aquatic facilities, body art, OSSF, vacuum truck, ambulances • Education: food handlers training, pool manager of operations training, handwashing or food safety training (upon request), mosquito breeding site elimination FY 2024 ACCOMPLISHMENTS ✓ One staff member took and passed the TCEQ Designated Representative licensing test required to perform OSSF inspections (FY 2023). ✓ One staff member took and passed the TDLR Sanitarian licensing exam (FY 2023). ✓ Three staff members took the Certified Pool Operator Training, which is an internationally recognized training (FY 2023). ✓ Developed an interactive mosquito map for citizens to keep up to date with the latest mosquito information (FY 2023). ✓ Brought an updated Food Ordinance to the City of Wichita Falls Council. It passed with an effective date of August 5, 2024. This is the first food ordinance update since 2019. The ordinance is going to be presented to the county and surrounding municipalities in remainder of FY 2024. ✓ Implementing a new inspections software system, Hedgerow, with an anticipated staged go-live date of August 1 and September 1, 2024 (FY 2024). ✓ Field cage trails for mosquito chemical efficacy in July 2024. These will inform the program of any possible resistance in the local mosquito population and also allow us to try out a new chemical available on the market to test its efficacy on the local mosquito population. 124 GENERAL FUND: HEALTH Environmental Health LOOKING AHEAD IN FY 2025 • Learn and fully train staff on new workflows to pair with the new inspection software. The new system will have better reporting features to optimize work flow, improve consistency among inspectors, and have a user-friendly consumer portal. • Update the Body Art Ordinance. (Last updated in 2017) • Increase transparency and communications with citizens across all programs within the division. We have been working to improve the website to make it more user-friendly and attractive. We are working to optimize navigation between pages with the use of buttons and links. GOALS & POLICIES FY 2025 STRATEGIC PLAN STRATEGIC PLAN PERFORMANCE FY 2024 FY 2025 DEPARTMENT GOAL STRATEGY MEASURE ESTIMATE TARGET GOAL 2.4 Pursue Public/Private Citizen Partnerships feedback/complaints Provide Quality from participants. Work with Infrastructure By improving Hotter'N Hell 2.8 Continue communications, we Bicycle Friendly Committee to anticipate a Initiative facilitate access decrease in the to relevant public 3.1 Improve the <5 <5 overall number of health City's reputation complaints, but also complaints complaints information for 3.3 Establish and improve the quality event Actively Engage utilize information of complaints that participants and Inform the platforms to we do receive so Public provide that they can be information worked to prevent consistently and future issues. persistently Citizen mosquito control surveys: collect information 60% 85% 3.1 Improve the on whether citizens City's reputation are aware of the citizens citizens Improve mosquito control aware aware communications program and the with citizens Actively Engage services it provides. about Mosquito and Inform the 3.3 Establish and Public Control utilize information platforms to Percentage of the 0 provide 85% 99/ information website updated. consistently and persistently Actively Engage 3.8 Practice Retail Update Local and Inform the Effective Ordinances Updated Food Body Art Ordinances 100% Public Governance 100% 125 GENERAL FUND: HEALTH Environmental Health EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 ENVIRONMENTAL HEALTH Actual Adopted Adopted Budget Budget Environmental Health Salaries-Supervision 66,116 70,002 73,514 Salaries-Clerical 29,569 31,308 32,716 Salaries-Operational 353,735 390,909 409,086 Pool Operational 30,090 29,680 36,728 Overtime 3,598 6,360 6,879 Certification Pay 0 0 30,718 Stability Pay 6,601 13,478 18,500 Cell Phone Allowance 3,166 3,240 3,240 FICA 34,673 37,296 40,084 TMRS Retirement 75,113 80,442 85,439 Life Insurance Contribution 607 606 658 Disability Insurance Contributions 457 465 496 Health Insurance Contributions 114,453 114,454 114,454 HSA Contributions-Employer 484 503 0 Supplies-Minor Tools and Equip 2,142 2,440 2,513 Supplies-Minor Furniture 1,572 909 845 Supplies-Office 8,057 7,495 7,720 Supplies-Medical/Drug 136 155 160 Supplies-Chemical 76,541 83,779 92,213 Supplies-Clothing and Uniforms 3,503 3,475 3,577 Supplies-Personal Computers 1,895 0 0 Supplies-PC Software 1,530 775 930 Supplies-Other 1,210 1,550 1,597 Maintenance-PC Hardware 0 0 430 Services-Telephone 3,618 2,945 3,975 Service-Wireless Phone Aircards 350 4,560 4,559 Services-Central Garage 41,313 34,242 27,397 Services-Binding/Printing 1,353 2,794 2,876 Services-Other Miscellaneous 1,806 1,776 1,829 Travel Expenses 570 0 4,500 Education Registration 95 3,300 4,390 Lease Payments 452 451 460 Memberships 110 0 0 Postage/Freight 1,960 3,597 3,705 Total Expenditures $866,874 $932,987 $1,016,188 126 GENERAL FUND: HEALTH Health Administration WHO WE ARE: The Wichita Falls — Wichita County Public Health District (Health District) is a multi-program agency that is continually working to improve the health of individuals and that of the collective community. The Health District uses a strategic framework to focus on achieving a variety of goals and objectives as detailed in a Strategic Plan. The following is a report of our activities for the calendar year 2024. The Health District has a total annual budget of approximately$9.1 million;of that amount, eighteen grants provide more than$4.4 million. The grants fund a variety of programs within the organization including the following services: immunizations, HIV prevention, tuberculosis, disease intervention services, emergency preparedness, Texas Healthy Community Program, Community and Clinical Health Bridge Program (CCHBP), and the Women, Infant & Children (WIC) Program. Leadership of the Health Department includes the Director of Health and Assistant Director of Health;the Executive Assistant provides support to both positions as well as the Senior Administrative Clerks within the Department. Additionally,Health Administration includes Emergency Preparedness, Vital Records,Billing,Front Desk/Reception, Records, Grants Management, Communications& Outreach, and Policy& Continuity. WHAT WE DO: • Birth and Death Records • Receipt of Payments for all services rendered by the Health District with the exception of Animal Services • Insurance billing for clinical services • Communication with the public regarding services provided by the Health Department FY 2024 ACCOMPLISHMENTS • Implemented a web-based system, Permitium, for application of birth and death records. • Executed 5 new contracts with health insurance providers. • The Vital Statistics Team received the 5 Star Award from the state of Texas. This rating is given to agencies that meet or exceed state standards for birth and death records receipt, maintenance, and distribution • Implementation of two new web-based systems to replace the outdated existing system. • A new grant for$2.5 million was provided by DSHS and approved by City Council. • Additional funds were sought and approved from granting agencies in support of grant and department objectives. LOOKING AHEAD IN FY 2025 • Continue to engage and encourage staff growth and development. • Seek additional grant funding to support and newly identified department objectives, as indicated in the Strategic Plan. • Continue to provide excellent customer service. • Continue to educate and engage the public regarding Health Department services and capabilities. 127 GENERAL FUND: HEALTH Health Administration GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 3.3 Establish and utilize To ensure that we have Update and information the most up to date administer the 3. Actively platforms to information to analyze the Community Themes Engage & provide needs of the community 68% 100% & Strength Inform the information and their perception of the Assessment Public consistently health of our community. persistently Conduct 1,000 surveys. 3. Actively Document published and Update & publish Engage and 3.8 Practice available on website and o 0 Strategic Plan Inform the effective advertised on social 25/ 100/ governance Public media. 4.1 Establish a robust employee 4. Optimize recruitment Engagement and retention Number of meetings; Continue quarterly program review of post-meeting o 0 all staff meetings. with the City survey; implementation of 100/ 100/ and City 4.5 Continue changes based on surveys Services to improve inter- departmental cooperation 128 GENERAL FUND: HEALTH Health Administration EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 HEALTH ADMINISTRATION Adopted Adopted Actual Budget Budget Health Administration Salaries-Supervision 168,340 285,665 241,901 Salaries-Clerical 174,877 192,236 201,540 Overtime 370 0 0 Stability Pay 6,188 7,536 10,000 Cell Phone Allowance 705 360 720 FICA 24,907 24,102 33,145 TMRS Retirement 54,913 51,986 72,343 Life Insurance Contribution 450 544 565 Disability Insurance Contributions 340 412 426 Health Insurance Contributions 40,249 39,114 39,114 Supplies-Minor Tools and Equip 0 800 850 Supplies-Minor Furniture 2,183 650 800 Supplies-Office 5,641 7,260 7,478 Supplies-Clothing and Uniforms 288 1,200 1,300 Supplies-Periodicals/Supplements 302 504 504 Supplies-PC Software 38 76,499 2,299 Maintenance-Machine/Tools/Implements 0 150 150 Maintenance-Instruments 0 1,400 1,400 Maintenance-PC Software 43 43 43 Services-Telephone 17,690 19,146 25,847 Service-Wireless Phone Aircards 190 456 456 Services-Electricity 41,603 44,200 49,350 Services-Gas 2,771 4,100 6,280 Services-Water/Sewer/Sanitation 5,054 7,392 6,000 Services-Central Garage 1,321 1,145 1,183 Services-Bank 12,274 9,374 4,873 Services-Other Professional 104,132 103,550 105,818 Services-Advertising 660 0 0 Services-Binding/Printing 417 570 620 Services-Other Miscellaneous 636 525 525 Insurance Expense 15 0 0 Travel Expenses 553 0 0 Education Registration 100 0 0 Lease Payments 260 260 266 Memberships 3,535 3,460 3,645 Boards/Local Meetings 975 2,300 2,369 Postage/Freight 9,990 6,025 9,714 Administration Fees 15,193 19,700 19,700 Other Improvements 103,362 0 0 Total Expenditures $800,563 $912,664 $851,224 129 GENERAL FUND: HEALTH Laboratory WHO WE ARE: The Health District Laboratory is accredited through the Texas Department of State Health Services(DSHS)to meet all the requirements of the Clinical Laboratory Improvement Act (CLIA). The lab is also accredited for water bacteriology testing by the Texas Commission on Environmental Quality (TCEQ) and the NELAC Institute (TNI) National Laboratory Accreditation Program (NELAP). The laboratory provides direct and valuable support of the clinical services and the environmental health divisions within the Health District. The laboratory provides support through clinical testing for pregnancy and communicable diseases such as syphilis, gonorrhea, and tuberculosis. The lab supports the Environmental Health Division by conducting microbiological analysis of food, soft serve, and hotel/motel specimens. TCEQ requires the regular monitoring of municipal water supplies and public pools,further ensuring the safety of our drinking water. The laboratory also encourages private well owners to monitor their water supplies for bacteria through regular testing of their wells and water storage tanks. WHAT WE DO: • Water Bacteriology Testing for Total Coliform and E. coli • Hotel/Motel Microbial Monitoring • Soft Serve Bacteriology Testing • Patient Testing and Specimen Processing for Sexually Transmitted Infections and other Communicable Diseases FY 2024 ACCOMPLISHMENTS • Successful renewal of Clinical Laboratory Improvement Act (CLIA) license. • Completed a successful Phenova Water Supply Proficiency Test on July 3, 2024. LOOKING AHEAD IN FY 2025 • Review and revise operating procedures for both clinical and water testing. • Seek additional training and best practices. • Continue to provide accurate and reliable testing in support of Health Department operations. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 3. Actively 3.1 Improve Engage and the City's Inform the reputation Public 4.6 Create an Score 100%on all Maintain Proficiency employee 25% 100% 4. Optimize culture of Proficiency Tests Engagement with the City support and and City compliance Services in the community 130 GENERAL FUND: HEALTH Laboratory 3. Actively Review and Update Maintain 3.8 Practice Compliance with Engage and effective Policies and Procedures (as 50% 100% Inform the needed) to Maintain Regulatory Bodies governance Public Compliance 3.1 Improve 3. Actively the City's Maintain a High Engage and reputation Provide accurate and 0 Level of Customer Inform the timely service to 100% 100/Satisfaction Public 3.8 Practice customers effective governance EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 LABORATORY Adopted Adopted Actual Budget Budget Laboratory Salaries-Clerical 12,615 15,643 15,496 Salaries-Operational 104,352 110,505 116,036 Stability Pay 1,210 2,420 3,000 FICA 8,804 8,454 10,183 TMRS Retirement 17,136 18,234 18,963 Life Insurance Contribution 140 164 147 Disability Insurance Contributions 105 124 111 Health Insurance Contributions 8,672 7,468 7,468 Supplies-Minor Office Tools/Eq 0 2,900 2,500 Supplies-Minor Furniture 0 434 450 Supplies-Office 1,911 2,200 2,275 Supplies-Medical/Drug 604 0 0 Supplies-Lab 21,961 29,208 29,208 Supplies-Concession/Alcohol 1,152 0 0 Supplies-Clothing and Uniforms 439 474 474 Supplies-Linen 140 432 432 Supplies-Educational 1,010 680 680 Supplies-Promotional 0 150 150 Maintenance-Machine/Tools/Implements 1,036 3,140 3,140 Maintenance-Instruments 1,720 5,686 5,686 Services-Telephone 2,901 2,551 3,444 Services-Other Professional 12,304 9,000 10,500 Services-Lab Proficiency Test 3,397 3,951 4,626 Services-Binding/Printing 0 1,055 1,055 Services-Other Miscellaneous 898 2,065 2,065 Travel Expenses 0 0 750 Lease Payments 68 68 70 Memberships 110 650 729 Postage/Freight 981 3,001 3,001 Total Expenditures $203,665 $230,657 $242,640 131 GENERAL FUND: LIBRARY WHO WE ARE: The Wichita Falls Public Library serves a population of approximately 102,988. It is integral to enhancing citizens' quality of life, whether it is the simple pleasure of checking out a stack of books, connecting to the internet, seeking employment,finding information on starting up a business, accessing government information or websites, attending a program, and so much more. The WFPL is unique in that it operates with two mission statements in mind: that of the City of Wichita Falls and the Library's mission to act as a public information center for all citizens of Wichita Falls by addressing educational, informational, recreational, and cultural needs. WHAT WE DO: • Reference and Information services • Quality public programs for all ages • Technology tutoring • Reader's advisory • Public computers • Printing services—copier, computer, wireless via app, 3D printing, poster printer • Scanning services • Circulation of materials for educational, informational, recreational, and cultural needs • Downloadable content and databases • Meeting room and study rooms for public use • Interlibrary loan • Texas Room: reference materials dedicated to Texas and Southwestern history • Research Center: genealogy, microfilm access to local newspapers, reference materials FY 2024 ACCOMPLISHMENTS ✓ LIBRARY USAGE: According to the Texas Public Libraries Annual Report for Local Fiscal Year 2022- 2023 the library has 270,936 physical items in our collection. That does not include the digital materials our customers can access via the Hoopla or Libby apps. We provide 33 databases for customer use. Librarians answered 18,299 reference questions.We had 112,491 library visits and have 29,698 active library card holders. We circulated 287,385 items. Our 32 public computers and WIFI are a big draw, resulting in 130,896 and WIFI sessions. There were 104,282 visits to our website during this time period. Though our staff is relatively small for a library of our size, we strive to reinforce a culture of superior customer service on a daily basis with each interaction. ✓ SOLAR ECLIPSE PARTY: In lieu of Touch-a-Truck, this year we decided to take advantage of a scientific phenomena and hosted a community-wide Solar Eclipse Party. We handed out 1,129 eclipse glasses on October 14, and the door count for library visits that day was 816. We had multiple news coverage of the event. 132 GENERAL FUND: LIBRARY ✓ OTHER PROGRAMS: We implemented a schedule change so that each program librarian worked late Monday through Wednesday. That meant we were able to have regular programming four days a week, with occasional Saturday programs, with a total of 7,251 program attendees. An example of some of our programs: Holiday Open House, craft programs, teen movie nights, story time, book clubs, reading challenges, Summer Reading Program, and more. Such events allow us to assist the City in enhancing public outreach and engagement and bring citizens downtown for entertainment and play. ✓ SOFTWARE MIGRATION: We set a goal to replace our integrated library system software -- Horizon, a SirsiDynix product -- with LS2, a TLC product -- by establishing a timeline and having the new system in place by summer of 2024. We achieved this goal in March. We have also met our goal of rewriting borrower policy manuals and procedures to reflect the intricacies of the new ILS. By replacing outdated and unsupported software, we are better able to provide quality infrastructure to our users. ✓ GRANT OPPORTUNITIES: The Priddy Foundation approached us with an opportunity to upgrade existing computer technology and to purchase a mobile outreach van. Both grants were accepted and approved by the City Council. These grants are an opportunity for library staff to actively engage and inform the public by enhancing public outreach and engagement. ✓ COLLECTION MAINTENANCE: After adding additional shelving to house our biography collection, we had to do another shifting of materials in our adult non-fiction collection. We updated signage and replaced bookends as well. Large clean spaces and well-maintained, up-to-date collections allow us to efficiently deliver information services to our customers. ✓ PROFESSIONAL DEVELOPMENT: We set a goal of increasing librarian participation in professional development opportunities. We achieved this goal by requiring each librarian have this as their own personal goal for their evaluations. Ensuring that librarians connect with the most up-to- date information about library trends via workshops, conferences, webinars, colleague meetings, etc., helps the City reinforce a culture of superior customer service. LOOKING AHEAD IN FY 2025 • Revise library's Long-Range Plan to meet state requirements • Clean up the LS2 database of 2800 youth accounts that do not match responsible party • Purchase, wrap, and utilize a Ford Transport van to use for library outreach 133 GENERAL FUND: LIBRARY GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 4.1 Establish Engage in 4. Optimize a robust succession planning engagement employee Establish strategies to be for Library with the City recruitment in place by December 31, 25% 100% Administrator and City and 2024 position services retention program 3. Actively Revise library's Long 3.7 Practice engage and Completed by January of o Range Plan to meet inform the effective 2025 N/A 100/state requirements governance public Clean up the LS2 3. Actively database of 2800 3.7 Practice engage and Completed by Summer of o youth accounts that inform the effective 2025 N/A 100/do not match governance responsible party public Purchase, wrap, and 3. Actively 3.7 Practice utilize a Ford engage and Completed by Spring of o Transport van to use inform the effective 2025 N/A 100/ for library outreach public governance EXPENDITURES BY ACCOUNT FY 2024 FY 2025 LIBRARY FY 2023 Actual Adopted Adopted Budget Budget General Library Operations Salaries-Supervision 93,000 98,467 103,391 Salaries-Clerical 222,659 251,159 261,458 Salaries-Operational 408,641 436,222 456,064 Overtime 310 0 0 Stability Pay 12,788 25,576 27,000 FICA 54,486 60,117 63,292 TMRS Retirement 117,540 129,665 132,677 Life Insurance Contribution 957 845 1,033 Disability Insurance Contributions 724 642 780 Health Insurance Contributions 124,062 132,767 132,767 HSA Contributions-Employer 2,247 2,515 4,000 134 GENERAL FUND: LIBRARY FY 2024 FY 2025 LIBRARY FY 2023 Actual Adopted Adopted Budget Budget Supplies-Minor Tools and Equip 237 1,500 351 Supplies-Minor Furniture 11,628 17,370 15,375 Supplies-Office 40,138 30,000 30,000 Supplies-Concession 49 0 0 Supplies-Educational 10,837 8,000 8,320 Supplies-Periodicals/Supplements 20,676 50,220 50,609 Supplies-Digit Media/Databases 131,467 159,480 153,258 Supplies-Library Materials 131,385 135,928 140,709 Supplies-Personal Computers 3,727 6,900 100,698 Supplies-PC Software 631 0 0 Supplies-Other 571 600 200 Maintenance-Office Furniture/Equip 0 2,000 0 Maintenance-Systems Hardware 30,297 31,200 7,800 Maintenance-Systems Software 74,974 87,927 115,860 Services-Telephone 16,476 11,418 20,809 Service-Wireless Phone Aircards 1,934 2,400 5,000 Services-Electricity 76,571 102,700 114,666 Services-Gas 1,313 1,400 1,500 Services-Water/Sewer/Sanitation 5,677 5,000 5,200 Services-Cable TV 12,364 15,730 16,150 Services-Bank 5,211 900 1,500 Services-Other Professional 1,250 3,000 3,120 Services-Advertising 7,286 5,000 4,000 Services-Binding/Printing 3,453 4,450 2,750 In City Mileage Reimbursement 0 400 400 Travel Expenses 1,424 6,000 6,240 Education Registration 824 4,400 4,576 Lease Payments 36,710 45,522 50,201 Memberships 20,845 31,540 32,802 Boards/Local Meetings 0 200 200 Rent-Equipment 336 1,200 1,200 Public Relation/Promo 3,691 9,000 9,888 Postage/Freight 5,578 11,300 5,000 Total Expenditures $1,694,973 $1,930,658 $2,090,844 135 GENERAL FUND: MARTIN LUTHER KING CENTER WHO WE ARE: The Martin Luther King Center is dedicated to serve all citizens of Wichita Falls in the spirit of Dr. Martin Luther King Jr. The Center hosts senior activities, a childcare facility, and many community service programs and special events, which encourage and promote service to others, constant pursuit of education and foster a positive relationship for all of the people of the community. The following is a projected summary of the Martin Luther King Center events for the 2024 calendar year as well as a projected plan for 2025. • The annual Martin Luther King Prayer/Scholarship Breakfast generally held in January approximately 450 community members attended the event with$12,847.00 raised to provide scholarship for area youths. • The Community Garden operated at 100%capacity with all plots rented out to community members. • Collaborated with the Wichita Falls Area Food Bank on the Senior Farmer's market nutrition Program (SFMNP) and issued 352 vouchers for the elderly resident in Wichita County. • Collaborated with the Wichita Falls Area Food Bank on a by weekly produce express at the MLK Center whereby approximately 1,440 were served throughout the year to help combat food insecurity in the Wichita Falls community. • Approximately 46 kids and their parents participated the MLK annual Easter egg hunt with volunteers coming from nearby Churches and Community members. • Overall approximately 400 people accessed the MLK Center for various programs, meetings and general assistance throughout the year. WHAT WE DO: • We try to aid resident in bridging the gap with technology and services. • Assist the elderly residents with computer and phone related technology. • Assist resident dealing with Social Security,food insecurity, home repair, electronic bill paying and home healthcare assistance with appropriate referrals to outside agencies. • In a collaborative effort with the Child Care Inc. provide space for a childcare facility within the MLK Center. • In a collaborative effort with the Wichita Falls Area Food Bank provide space for food distribution to help ease food insecurity throughout the community. FY 2024 ACCOMPLISHMENTS ✓ Establish a community-oriented celebration for June 19th 450 people attended the event ✓ Engaged the Community with activities and meetings at the MLK Center. ✓ Accessed ARPA funds to upgrade existing computer room. ✓ Accessed CDBG funds to continue upgrading the existing facility ✓ Establish a building usage policy and agreement for the MLK Center. LOOKING AHEAD IN FY 2025 • Upcoming Plans: Establish a Job assistance program with volunteer help. Continue to engage, listen and foster an atmosphere of cooperation with the community. • Upcoming Projects: Continue to refurbish and upgrade the existing facility. Expand on the June 19th celebration to include other components of the community. Get the computer lab up and going for the community as well as Wi-Fi access throughout the building. 136 GENERAL FUND: MARTIN LUTHER KING CENTER GOALS & POLICIES FY 2025 STRATEGIC PLAN STRATEGIC PLAN PERFORMANCE FY 2024 FY 2025 DEPARTMENT GOAL STRATEGY MEASURE ESTIMATE TARGET GOAL 3.3 Establish and utilize information platforms to The MLK center will provide ensure all information information The MLK center will given to the citizen is measure these goals based consistently and accurate,consistent and upon the participation and Activel persistently. Y up to date. We will also feedback of the community Engage and continue offering courses members that actively 0 3.4 Establish public 25% 40% Inform the on various topics to meet participated in the events as Public training courses on the community needs. well as request for various topics of We will always be wise in additional events and interest for practicing effective services to meet the needs citizens. of the community governance of the city 3.7 Practice resources. Effective Governance The MLK Center will The MLK Center will continue being a trusted measure this goal based Optimize 4.6 Create and partner with community. upon feedback for Engagement employee culture The MLK Center will also participants that come by with the City of support and develop and foster a for repeated assistance and 20% 40% and City compliance in the caring and willing response from community Services community. atmosphere for all citizen involvement and listening to that enter the building what the community needs seeking assistance. are from the community. 137 GENERAL FUND: MARTIN LUTHER KING CENTER EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 MLK CENTER OPERATIONS Adopted Adopted Actual Budget Budget General MLK Center Operations Salaries-Supervision 49,239 51,835 54,426 Salaries-Clerical 28,009 29,081 30,532 Pool Clerical 121 0 0 Overtime 507 0 0 Stability Pay 2,420 4,840 5,000 FICA 5,799 6,190 6,597 TMRS Retirement 12,936 13,351 14,352 Life Insurance Contribution 102 99 109 Disability Insurance Contributions 77 76 82 Health Insurance Contributions 17,345 14,936 14,936 Supplies-Minor Office Tools/Equipment 144 500 400 Supplies-Minor Furniture 4,580 4,000 3,000 Supplies-Office 664 1,400 1,300 Supplies-Other 18 500 500 Maintenance-Office Furniture/Equipment 0 500 500 Maintenance-Instruments 86 500 500 Maintenance-Buildings 0 600 600 Services-Telephone 3,186 5,421 7,318 Service-Wireless Phone Aircards 380 460 460 Services-Electricity 9,365 10,920 12,192 Services-Gas 6,011 7,800 8,000 Services-Water/Sewer/Sanitation 3,783 4,000 4,300 Services-Other Professional 3,316 16,000 16,000 Services-Binding/Printing 1,058 1,200 1,500 In City Mileage Reimbursement 0 200 200 Rent-Equipment 800 1,200 1,200 Postage/Freight 1,257 2,000 2,000 Total Expenditures $151,203 $177,609 $186,005 138 GENERAL FUND: MUNICIPAL COURT WHO WE ARE: The Mission of the Wichita Falls Municipal Court is the commitment to professionally serve the public by administering justice in a fair, efficient, and respectful manner, so as to enhance public trust and community confidence in our court system. Providing an accessible legal forum for all individuals. The Court strives for efficient, accurate and compliant reporting of information. We provide professional, courteous and accurate communication to all our customers. Trust is paramount with our process. Citizen's obligation and rights are taken in account with each and every case filed in our court. WHAT WE DO: • Accurate information on case information. • Resolution options on all cases filed. • Guidance on State mandated requirements for dismissals. • Payment Plan Options for individuals who are unable to pay fines in full. • Community Service options are provided for individuals who may be temporarily unemployed. • Trial settings for individuals who wish to contest a case filed with the court. • Warrant Service for unpaid fines. This service includes a number of notification processes prior to arrest warrants being issued. FY 2024 ACCOMPLISHMENTS ✓ Fully automate court system to allow for remote access to citizens when needed and attorneys via Zoom technology. ✓ We strive to improve and maintain a well-balanced level of service to our customers and continue to move forward in case management. ✓ The Court now has a Pretrial Docket added to its schedule. This docket allows a person to gather information from the court and educate themselves before going to trial. ✓ The court has an upgraded security camera system which allows for better monitoring of activities by officers.This makes the environment much safer. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Maintain a The court has been Continued Continue cross productive working with Tyler Corp on the installation of a new Collection and training staff in and forward N/A N/A Warrant Service all positions. movement in Online Case Resolution case load. System. Hopefully, this will be accomplished in 2025. 139 GENERAL FUND: MUNICIPAL COURT EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 MUNICIPAL COURT Actual Adopted Adopted Budget Budget Municipal Court Salaries-Supervision 173,118 194,295 201,872 Salaries-Clerical 232,055 276,560 302,397 Salaries-Operational 55,308 172,316 181,426 Pool Operational 14,727 108,025 19,110 Overtime 362 1,590 1,575 Stability Pay 5,253 10,506 19,000 Cell Phone Allowance 360 360 360 FICA 34,926 36,958 50,987 TMRS Retirement 75,571 79,712 111,418 Life Insurance Contribution 618 575 866 Disability Insurance Contributions 467 437 654 Health Insurance Contributions 97,657 115,481 115,481 HSA Contributions-Employer 2,975 3,364 6,000 Supplies-Minor Furniture 0 700 500 Supplies-Office 4,889 7,000 7,000 Supplies-Clothing and Uniforms 711 1,500 1,500 Supplies-Periodicals/Supplements 1,167 5,000 5,000 Supplies-Ammunition 0 0 2,000 Supplies-Other 2,052 4,000 4,000 Maintenance-PC Software 43 0 0 Services-Telephone 9,706 6,279 11,445 Service-Wireless Phone Aircards 350 360 360 Services-Electricity 7,723 8,710 9,725 Services-Gas 2,281 2,400 2,400 Services-Water/Sewer/Sanitation 1,482 1,389 1,389 Services-Central Garage 8,505 7,875 6,713 Services-Bank 66,599 47,400 72,000 Services-Other Professional 32,773 45,000 50,000 Services-Binding/Printing 3,166 5,000 5,000 Travel Expenses 851 4,000 4,000 Education Registration 168 4,000 4,000 Lease Payments 2,824 2,500 3,000 Jury Fees 432 3,500 3,500 Memberships 0 250 250 Postage/Freight 13,216 20,000 20,000 Total Expenditures $852,333 $1,177,042 $1,224,927 140 GENERAL FUND: PARKS WHO WE ARE: The Parks Maintenance Department consists of four divisions. Parks Maintenance, City Lot Division, Cemetery Division and MPEC Business Park/TxDOT ROW's. Our Mission is to make Wichita Falls a better place for people to live and visit by adding multi landscapes, trails and beautiful parks for the public to enjoy. WHAT WE DO: • Parks Maintenance Division maintained 39 parks (1,265 acres), 23 miles of Hike and Bike Trail, 50 miles of boulevards and medians with 150+ flower beds, numerous City facilities including Memorial Auditorium, Regional Airport, Public Safety Training Center,Animal Reclaim Center, Police Station,Central Services, Library, Health Department, Clarence W. Muehlberger Travel Center, five parks at Lake Arrowhead and SAFB Travel Plaza along with the 12 ornamental median structures located throughout the city. • City Lot Division maintained the city-owned trustee lots and performs the mowing of Code Enforcement violations.The crew mowed 1,178 lots and cleaned 75.They also have removed countless loads of debris from illegal dumping and cut down several large dead trees on trustee lots that pose a threat to private properties. • MPEC/BP/ROW Division maintained the landscapes around MPEC Facilities, the 500-acre Business Park property and 560 acres of State Highway Right-of-Ways along with several thousand trees and irrigation. • Cemetery Division maintained operations of the four City-owned cemeteries.They conducted 87 funerals combined and sold 57 spaces. Riverside expansion is slowly coming together; Riverside Phase I expansion has been slowly under construction since 2018. The division has completed the infill areas creating 350 spaces for sale, only 103 have sold. Another 350 spaces will require heavy equipment to complete. It should be progressing more in summer/fall 2024. FY 2024 ACCOMPLISHMENTS • Maintained all of the above. • Installed new Zip Line and two sets of swings at Rotary Park. • Installed new shelter and added electric service to another at Scotland Park. • Morningside Park got a new playground, three picnic units and two disc golf baskets. • Installed 16 new park signs, 23 left to install. • Hursh Park got a new playground installed. • Lake Wichita Park got a new musical garden, new road and parking lot with curb and gutter. • Installed 18 concrete T-box pads at Williams Park disc golf course. • Harvested 150 trees with our new tree spade, planted them in various spots around the city. LOOKING AHEAD IN FY 2025 • New Multi-use-courts, lights, ornamental fountain, ball diamond w/bleachers coming to Bridwell Park in the fall. • Lamar Park will be getting a new playground. • Lions Park will be getting a new playground and walking path. • A small tree nursery is in the works. • A new Dog Park on the northside of town will begin construction in the fall at Conoco Park. • A new Wheelchair Swing is coming to Rotary Park. 141 GENERAL FUND: PARKS GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 2.9/2.7 Provide Complete Focus on trial construction Circle Trail Adequate from Campfire to Lucy o 0 Infrastructure Signature 0/ 50/ Public Improvements Make Riverside 2.2 Complete Continue to build funding cemetery Expansion Signature from sales and services. o 0 Phase I & II operations Public Move to next portion of 45/ 65/ self- Improvements construction supporting. Grants are competitive. 2.9/2.7 Apply We wait for the Provide for Grant for nominations to be 45% Circle Trail Adequate 20% Infrastructure final section announced, then move to for the circle. the next step of the process. Obtain other 2.2 Obtain Continue to make each of funding to funding from Other Park our parks a desired 30% 0 Improvements improve grants and destination and a unique 60/signature private experience. parks. donations. Continue to Annual Playground replace older Obtain funding Bring playgrounds up to 0 Replacement playground from General safe and desirable 35% 60/ units. Fund condition. Create a Work with ten- Complete Parks consultants to Improve Parks for 0 year Parks 75% 100/ Master Plan create the generations to come. Master Plan plan. 142 GENERAL FUND: PARKS EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 GENERAL CITY PARK MAINTENANCE Adopted Adopted Actual Budget Budget General City Park Maintenance Salaries-Supervision 169,459 179,129 318,250 Salaries-Clerical 49,449 52,011 37,325 Salaries-Operational 1,520,434 2,028,923 1,898,268 Overtime 55,079 74,200 73,500 Terminal Pay 364 0 0 Stability Pay 29,317 58,632 58,650 Cell Phone Allowance 2,285 2,280 2,280 FICA 122,736 129,517 139,593 TMRS Retirement 268,882 279,351 299,119 Life Insurance Contribution 2,153 1,896 2,329 Disability Insurance Contributions 1,625 1,449 1,760 Health Insurance Contributions 297,328 297,328 297,328 HSA Contributions-Employer 2,076 1,509 7,000 Supplies-Minor Tools and Equipment 9,998 12,515 15,835 Supplies-Minor Furniture 1,486 3,714 3,715 Supplies-Office 206 2,997 3,000 Supplies-Photographic 0 254 200 Supplies-Medical/Drug 14 266 266 Supplies-Janitorial 7,209 14,500 14,500 Supplies-Botanical/Agriculture 16,554 34,900 35,000 Supplies-Clothing and Uniforms 1,911 3,615 4,000 Supplies-Educational 0 376 376 Supplies-Periodicals/Supplements 0 86 86 Supplies-Animal Feed 0 162 162 Supplies-Personal Computers 114 512 512 Supplies-Other 4,507 12,093 12,093 Maintenance-Machine/Tools/Implements 7,296 7,795 11,500 Maintenance-Pumps/Motors 20,772 11,500 22,000 Maintenance-Office Furniture/Equipment 0 175 175 Maintenance-Radios 0 1,000 1,000 Maintenance-PC Hardware 415 0 0 Maintenance-PC Software 7,112 8,000 8,550 Maintenance-Heating/Cooling Systems 3,611 10,000 16,000 Maintenance-Park Lighting 138 92,500 95,000 Maintenance-Water Mains 51,639 70,000 70,000 Maintenance-Walks/Drives/Parking Lot 0 0 25,000 Maintenance-Other Improvements 4,371 5,550 5,000 Maintenance-Buildings 51 7,500 7,500 Maintenance-Parks Facilities 13,782 24,495 25,000 143 GENERAL FUND: PARKS FY 2023 FY 2024 FY 2025 GENERAL CITY PARK MAINTENANCE Actual Adopted Adopted Budget Budget Maintenance-Bridges 540 77,000 15,000 Maintenance-Playground Equipment 14,260 34,525 34,525 Maintenance-Other Structures 4,395 16,850 16,650 Services-Telephone 3,056 3,161 3,161 Service-Wireless Phone Aircards 1,503 5,408 6,060 Services-Electricity 80,407 111,800 124,827 Services-Gas 7,350 7,300 7,000 Services-Water/Sewer/Sanitation 64,678 42,161 55,000 Services-Central Garage 800,787 781,095 756,494 Services-Temporary Employment 0 200,000 200,000 Services-Advertising 839 0 0 Services-Binding/Printing 1,109 508 510 Services-Subcontractors 160,927 189,805 189,805 Claims and Settlements 0 6,000 6,000 Contract-Other Agencies 13,800 19,400 19,400 Travel Expenses 0 1,650 1,940 Education Registration 4,240 6,060 6,460 Lease Payments 2,042 2,380 2,380 Memberships 595 1,435 1,450 Rent-Equipment 775 3,500 3,500 Postage/Freight 236 750 750 Permit Expense -City Projects 172 500 500 Construction-Park Improvements 5,047 58,600 60,000 Landscape/Trees/Shrubs 65,081 93,200 205,700 Other Vehicles 0 100,000 145,000 Other Machinery and Equipment 141,942 12,700 0 Total Expenditures $4,046,155 $5,206,519 $5,373,983 FY 2023 FY 2024 FY 2025 BUSINESS PARK MAINTENANCE Adopted Adopted Actual Budget Budget Business Park Maintenance & 1000 5th St. Salaries-Operational 215,114 321,179 295,286 Overtime 10,480 3,180 3,780 Stability Pay 2,021 4,042 5,175 Cell Phone Allowance 360 360 360 FICA 16,758 19,143 22,353 TMRS Retirement 36,853 41,287 43,256 Life Insurance Contribution 291 235 342 Disability Insurance Contributions 220 178 259 144 GENERAL FUND: PARKS FY 2023 FY 2024 FY 2025 BUSINESS PARK MAINTENANCE Actual Adopted Adopted Budget Budget Health Insurance Contributions 41,168 53,055 53,055 HSA Contributions-Employer 213 0 3,000 Supplies-Minor Tools and Equipment 829 1,888 2,300 Supplies-Office 234 350 350 Supplies-Medical/Drug 0 0 50 Supplies-Botanical/Agriculture 0 100 200 Supplies-Clothing and Uniforms 390 913 1,500 Supplies-Personal Computers 0 280 280 Supplies-Other 1,360 4,730 5,000 Maintenance-Machine/Tools/Implements 502 796 1,400 Maintenance-Radios 0 650 650 Maintenance-Water Mains 6,254 9,300 9,300 Service-Wireless Phone Aircards 494 456 456 Services-Central Garage 72,040 81,715 99,698 Landscape/Trees/Shrubs 2,624 8,200 8,500 Total Expenditures $408,201 $552,036 $556,550 FY 2023 FY 2024 FY 2025 CITY LOT MOWING PROGRAM Adopted Adopted Actual Budget Budget City Lot Mowing Program Salaries-Operational 87,154 128,783 127,939 Overtime 2,981 1,060 1,155 Stability Pay 1,210 2,420 2,500 FICA 6,613 7,138 7,406 TMRS Retirement 14,827 15,397 11,243 Life Insurance Contribution 118 80 88 Disability Insurance Contributions 89 62 66 Health Insurance Contributions 8,672 19,468 19,468 Supplies-Minor Tools and Equipment 127 1,261 1,275 Supplies-Office 138 96 100 Supplies-Medical/Drug 0 50 50 Supplies-Botanical/Agriculture 0 100 100 Supplies-Clothing and Uniforms 0 220 220 Supplies-Other 119 504 500 Maintenance-Machine/Tools/Implements 100 362 375 Maintenance-Radios 0 650 650 Services-Central Garage 22,787 18,732 29,082 Total Expenditures $144,933 $196,382 $202,217 145 GENERAL FUND: PARKS FY 2023 FY 2024 FY 2025 GENERAL CITY CEMETERY Adopted Adopted Actual Budget Budget General City Cemetery Salaries-Operational 93,744 180,363 199,881 Overtime 1,796 3,180 3,360 Stability Pay 2,420 4,840 2,500 Cell Phone Allowance 360 360 360 FICA 6,955 7,786 14,980 TMRS Retirement 15,955 16,793 32,282 Life Insurance Contribution 122 186 261 Disability Insurance Contributions 92 141 200 Health Insurance Contributions 48,096 51,956 51,956 HSA Contributions-Employer 0 0 1,000 Supplies-Minor Tools and Equipment 342 1,056 1,200 Supplies-Office 75 100 100 Supplies-Medical/Drug 0 50 50 Supplies-Janitorial 0 250 250 Supplies-Botanical/Agriculture 0 100 100 Supplies-Clothing and Uniforms 0 162 200 Supplies-Other 3,611 8,791 8,800 Maintenance-Machine/Tools/Implements 104 3,412 12,300 Maintenance-Radios 0 650 650 Maintenance-Other Equipment 0 600 600 Maintenance-Water Mains 156 1,112 1,500 Maintenance-Walks/Drives/Parking Lot 26,034 25,075 27,075 Services-Telephone 560 827 1,507 Services-Electricity 370 780 871 Services-Gas 1,728 1,600 1,600 Services-Water/Sewer/Sanitation 40 323 300 Services-Central Garage 35,704 44,780 41,622 Services-Binding/Printing 0 162 162 Postage/Freight 240 108 100 Construction-Park Improvements 900 3,000 3,000 Total Expenditures $239,404 $358,542 $408,767 146 GENERAL FUND: PROPERTY MANAGEMENT/LAKE LOTS WHO WE ARE: The Property Management Department is responsible for managing, maintaining, and enhancing the city's real estate assets to ensure their long-term value and usefulness to the community. Our team is dedicated to efficient stewardship of city properties, including public buildings, land, and leased facilities, with a commitment to safety, functionality, and sustainability. WHAT WE DO: • Handle all Real Estate transactions for the City. Negotiate for property acquisitions and disposition, prepare and file legal documents such as deeds, easements, detention agreements, encroachments, leases, etc. • Maintain and invoice City leases: Grazing, hunting, parking, billboards, Cell Tower and Wichita Valley Water Improvement district. • Assist all departments with real property research such as easements, encroachments, alley closures, etc. • Research legal documents for internal and external customers. • Prepare lake leases, collect rents and enforce compliance of City Codes. • Attend Sheriff's sales for back taxes. • Secure and maintain all Trustee properties and market them for sale. • Log, track, and invoice all mowing done by Parks on the Code complaints on Private and Complaint lots. Prepare and file all liens and lien releases, collect monies owed for invoices and liens. • Ensure Code compliance on all trustee properties, secure and market properties for sale. Monitor and track all activities, expenses and provide annual reports to the WFISD and Wichita County. • Invoice and collect all City leases. • Collaborate with Wichita County, WFISD and Perdue, Brandon, Fielder, Collins & Mott LLP regarding potential tax foreclosures. • Collaborate with Downtown Development regarding downtown development and encroachments on City property. • Review and file all plats submitted. • Attend all pre-development meetings. FY 2024 ACCOMPLISHMENTS ✓ Continued to reduce the Trustee Property Inventory thus eliminating mowing needs and expenses while placing the property back on the tax rolls. Sol 16 Trustee properties this year for a total of$42,328.98 and a city-owned HUD donated property for$33,000.00 ✓ Billed and Collected City Leases: Grazing, hunting, parking, land, lake lot leases, billboards, cell tower and Wichita Valley Water Improvement District for a total of$199,515.04. ✓ Filed a total of 776 legal documents. ✓ Lake Arrowhead and Lake Kickapoo: Entered into 16 new leased lots, demolished structures on 1 lease lots, terminated 16 leases and transferred 25 Leases. ✓ Trustee Properties: Nine properties were stuck off to the City as trustee; e of the 9 have sold and the sale is pending on the 9th property—all in-house sales and for values greater than the struck off price. ✓ Liens: Filed 331 liens, Released 289 liens, Mailed 489 Mowing Invoices and 18 Demolition Invoices. Invoiced a total of$206,378.00 and Collected Invoices$24,883.12, Lien Amounts Collected $68,986.43 ✓ Continued scanning Laserfiche of all current and archived documents. We have scanned approximately 2,000 archived documents and all current active documents. ✓ Continue to look through boxes and boxes of decades old documents and destroy correspondence and records not necessary for compliance. 147 GENERAL FUND: PROPERTY MANAGEMENT/LAKE LOTS LOOKING AHEAD IN FY 2025 • Demolish the Wichita Falls Hospitality, Inc Hotel located at 100 Central Freeway. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC FY 2024 FY 2025 DEPARTMENT PLAN PLAN PERFORMANCE MEASURE GOAL GOAL STRATEGY ESTIMATE TARGET Update Dept./City 3. Actively Frequent communication 3.1 Improve Webpage regularly Engage and and feedback from the City's N/A 50% and request Inform the general public/lease feedback Public reputation holders Collaboration and Promote effective 4. Optimize 4.5 Continue feedback from peers Engagement to improve and efficient resulting in less 0 with the City inter- 30% 50/ management of City and City departmental duplication of work and resources. expediting results. Services cooperation Communication is key! Continue to 4.6 Crete an 4. Optimize employee improve Positive feedback and or Engagement culture of relationships with with the City support and complaints received and 10% 30% Lake leaseholders documented issues and the general and City compliance in resolved. Services the public community EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 PROPERTY MANAGEMENT Adopted Adopted Actual Budget Budget General Property Management Salaries-Supervision 95,277 100,935 105,575 Salaries-Clerical 17,803 18,851 19,798 Pool Clerical 0 0 1,050 Salaries-Operational 103,416 109,468 114,944 Overtime 36 0 0 Stability Pay 3,025 6,050 6,750 Cell Phone Allowance 360 360 360 FICA 16,530 17,538 18,647 TMRS Retirement 35,700 37,827 39,423 Life Insurance Contribution 290 278 306 Disability Insurance Contributions 218 210 231 Health Insurance Contributions 21,831 23,425 23,425 Supplies-Minor Tools and Equip 273 538 800 148 GENERAL FUND: PROPERTY MANAGEMENT/LAKE LOTS FY 2023 FY 2024 FY 2025 PROPERTY MANAGEMENT Actual Adopted Adopted Budget Budget Supplies-Minor Office Tools/Eq 1,017 968 968 Supplies-Office 2,350 2,215 2,215 Supplies-Medical/Drug 44 55 100 Supplies-Clothing and Uniforms 58 180 200 Supplies-Educational 0 300 300 Supplies-Periodicals/Supplements 74 710 710 Supplies-Personal Computers 0 2,514 0 Supplies-System Software 94 1,344 1,344 Supplies-PC Software 25 90 300 Maintenance-PC Software 0 0 86 Services-Telephone 1,213 1,034 1,885 Service-Wireless Phone Aircards 0 957 912 Services-Electricity 71 561 627 Services-Gas 1,794 3,700 3,700 Services-Central Garage 710 995 1,203 Services-Other Professional 1,136 2,400 10,000 Services-Lien Filings 14,116 17,500 17,500 Services-Court Cost/Registrations 1,606 4,000 4,000 Services-Advertising 92 1,613 1,613 Services-Binding/Printing 231 1,000 1,000 Services-Subcontractors 785 5,000 5,000 In City Mileage Reimbursement 2,264 2,000 2,500 Travel Expenses 834 2,500 1,500 Education Registration 1,940 3,000 2,200 Lease Payments 0 0 3,140 Memberships 0 300 300 Postage/Freight 867 0 1,000 Construction-Traffic Signals/Street Lights 0 0 250 Land 30,000 0 0 Total Expenditures $356,079 $370,417 $395,864 149 GENERAL FUND: PROPERTY MANAGEMENT/LAKE LOTS FY 2023 FY 2024 FY 2025 LAKE LOT ADMINISTRATION Adopted Adopted Actual Budget Budget Lake Lot Administration Salaries-Clerical 17,803 18,851 19,798 Salaries-Operational 59,251 62,551 65,674 Overtime 23 0 0 Stability Pay 1,815 3,630 3,750 Cell Phone Allowance 360 360 360 FICA 5,647 6,228 6,433 TMRS Retirement 12,867 13,431 14,286 Life Insurance Contribution 104 98 109 Disability Insurance Contributions 78 74 82 Health Insurance Contributions 18,418 15,689 15,689 Supplies-Minor Tools and Equip 0 200 600 Supplies-Minor Office Tools/Eq 223 200 200 Supplies-Office 1,657 1,500 1,500 Supplies-Clothing and Uniforms 78 100 100 Supplies-Personal Computers 0 1,064 0 Supplies-PC Software 0 45 45 Supplies-Other 0 100 0 Maintenance-PC Software 0 0 43 Maintenance-Lake Roads 21,688 37,625 50,000 Services-Telephone 287 245 330 Service-Wireless Phone Aircards 0 456 456 Services-Central Garage 5,264 5,381 5,618 Services-Other Professional 0 350 1,000 Services-Court Cost/Registrations 0 200 200 Services-Advertising 325 500 500 Services-Binding/Printing 290 600 1,200 Services-Subcontractors 12,460 10,000 10,000 Travel Expenses 0 215 250 Education Registration 0 250 250 Memberships 0 150 150 Postage/Freight 1,495 1,100 1,500 Construction-Traffic Signals/Street Lights 0 0 500 Total Expenditures $160,133 $181,192 $200,622 150 GENERAL FUND: PUBLIC SAFETY Fire WHO WE ARE: To preserve life and property, promote public safety, and foster community partnerships through innovative, effective, and responsible all-hazard incident response. WHAT WE DO: • Structure fire, grass fire,fire alarm, and vehicle accident response. • Emergency Medical response. • Hazardous Material response along with Confined Space, High-Angle, and Trench Rescue capabilities. • Regional Response Team for North Texas Association of Local Governments' 11 county jurisdiction. • Texas Interstate Fire Mutual Aid System (TIFMAS) Wildland Strike Team. • Wichita Falls Area All-Hazards Incident Management Team (WF-AHIMT); a Type 3 large-scale emergency response team. • Fire and arson investigation. • Public fire safety education along with fire code enforcement and new construction plans review. • Community engagement, including but not limited to: Station tours, community events, and charitable giving (through the Wichita Falls Professional Firefighter's Association). FY 2024 ACCOMPLISHMENTS ✓ Responded to 14,022 calls for service, including 159 building fires ✓ Due to timely and efficient fire suppression, our FY "value saved" exceeded $100,000,000. ✓ Logged an excess of 33,000 hours of training ✓ Successfully recruited and trained 15 new firefighters. ✓ Received an excess of$1,000,000 in grants, including a grant to training 24 members to the level of EMT- Paramedic. LOOKING AHEAD IN FY 2025 • Start of an official Succession Plan. • Train 24 members to the level of EMT-Paramedic • Train 30 members to the level of EMT-Advanced. • Hire from a list of certified candidates for the start of FY 24/25 • Start a hiring process late 2024 for an academy schedule for early next spring. 151 GENERAL FUND: PUBLIC SAFETY Fire GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN PLAN MEASURE ESTIMATE TARGET GOAL GOAL STRATEGY 4.6 Create an Meet national 4. Optimize employee Engagement standards for culture of Assemble 15 firefighters 0 with the City 100% 100/ staffing first alarm support and within nine minutes and City assignments compliance in services. the community 4. Optimize 4.6 Create an Meet national employee First arriving engine on standards for first Engagement culture of scene within 320 with the City 98% 98% arriving apparatus support and seconds of dispatch, and City on all structure fires compliance in 95%of the time. services. the community 4. Optimize 4.6 Create an employee Maintain national Engagement culture of Document 35,100 hours and state standards with the City support and of training across all 33,000 35,100 for hours of training and City compliance in disciplines. services. the community EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 GENERAL CITY FIRE Adopted Adopted Actual Budget Budget General City Fire Salaries-Supervision 256,410 398,430 392,356 Salaries-Clerical 95,710 129,455 125,166 Salaries-Operational 11,083,355 12,176,453 13,046,803 Overtime 934,776 636,000 992,250 Certification Pay 131,381 123,300 310,343 Assignment Pay 54,442 54,000 56,400 Stability Pay 1,898 3,796 10,000 Longevity 356,617 354,442 359,602 Cell Phone Allowance 1,980 5,040 6,480 FICA 932,347 994,631 1,035,129 TMRS Retirement 38,295 40,287 59,864 Life Insurance Contribution 14,527 14,235 15,398 Disability Insurance Contributions 11,057 10,886 11,715 Health Insurance Contributions 2,129,904 2,200,000 2,207,468 HSA Contributions-Employer 14,540 15,299 26,999 Fire Pension Contribution 1,966,971 2,303,380 2,293,376 Supplies-Motor Vehicle Fuel 77 0 0 Supplies-Minor Tools and Equip 84,160 71,105 72,601 152 GENERAL FUND: PUBLIC SAFETY Fire FY 2023 FY 2024 FY 2025 GENERAL CITY FIRE Adopted Adopted Actual Budget Budget Supplies-Minor Furniture 19,879 12,640 14,508 Supplies-Office 6,064 7,490 8,790 Supplies-Photographic 694 535 535 Supplies-Medical/Drug 31,609 38,310 35,700 Supplies-Janitorial 12,094 19,260 19,260 Supplies-Chemical 7,640 6,902 7,722 Supplies-Botanical/Agriculture 614 2,850 2,700 Supplies-Clothing and Uniforms 102,065 77,860 78,760 Supplies-Firefighting Clothing 167,895 138,932 149,480 Supplies-Linen 1,065 2,000 2,000 Supplies-Educational 15,163 18,000 18,270 Supplies-Periodicals/Supplements 21 1,065 1,218 Supplies-Code Books 2,569 3,000 3,000 Supplies-Ammunition 0 0 1,100 Supplies-Heating Fuel 1,684 0 1,250 Supplies-Promotional 0 0 2,000 Supplies-Personal Computers 4,681 0 0 Supplies-PC Software 946 0 0 Supplies-Other 4,875 5,750 5,750 Maintenance-Motor Vehicles 0 0 7,500 Maintenance-Radios 4,670 4,290 9,290 Maintenance-Instruments 19,432 25,890 31,853 Maintenance-PC Software 43 0 0 Maintenance-Systems Software 0 0 3,000 Services-Telephone 40,525 23,995 50,586 Service-Wireless Phone Aircards 1,247 1,272 2,280 Services-Electricity 57,104 79,300 88,540 Services-Gas 21,810 26,000 22,000 Services-Water/Sewer/Sanitation 10,914 10,691 11,000 Services-Cable TV 0 0 1,500 Services-Central Garage 1,326,687 1,358,216 1,353,815 Services-Other Professional 31,219 51,009 53,669 Services-Binding/Printing 3,079 3,842 5,742 Services-Other Miscellaneous 12,938 29,500 26,400 Insurance Expense 15 0 0 Travel Expenses 9,826 13,520 15,520 Education Registration 59,238 55,690 47,740 Lease Payments 4,315 2,129 4,070 Memberships 1,607 3,041 3,616 Public Relation/Promo 0 0 2,000 Postage/Freight 4,006 6,000 6,250 Operating Transfer-Other 128,234 134,128 0 Total Expenditures $20,224,912 $21,693,846 $23,120,363 153 GENERAL FUND: PUBLIC SAFETY Police WHO WE ARE: The mission of the Police Department is to prevent crime and to protect the lives and property of the citizens of Wichita Falls. To help accomplish its mission, the Police Department continues to adhere to the philosophy of Intelligence Led Policing concepts and investing wisely in the newest crime fighting technologies. We strive to remain relevant and effective in the world of 215t Century Policing through crime reduction outcomes while building and maintaining public trust. WHAT WE DO: • 24/7 police protection and emergency response • Enforce the law and prevent crime • Provide crime prevention training and information to the public • Conduct follow up investigations of reported crimes FY 2024 ACCOMPLISHMENTS ✓ Retained and hired efficient civilian employees for Dispatch assignment reducing vacancies ✓ Obtained private partnership funding for the Multi-Disciplinary Response Team project ✓ Successful Federal OCDETF operation netting the arrest of 23 suspects involving illegal narcotics distribution ✓ Full implementation of the Body Worn Camera program for uniformed officers LOOKING AHEAD IN FY 2025 • Implementation of an online reporting portal for citizens who are victims of nonviolent crimes • Analyze the effectiveness of the Multi-disciplinary Response Team's strategy and outcomes GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Through intelligence Reduction in NIBRS Actively Engage Practice analysis and direct Part 1 crime and Inform the Effective proactive patrols to high -5% -5% Public Governance crime areas Optimize Focus on Collaborate with HR to engagement younger Increase Police develop optimal hiring 20% 0 recruitment with the City generations' practices and promoting of 20/and City market for advertising campaigns Services recruitment Implement and Evaluate use and number Actively Engage Practice online reporting and Inform the Effective of reports submitted and 10% 10% system for citizens analyze reduction of police Public Governance use calls for service 154 GENERAL FUND: PUBLIC SAFETY Police EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 GENERAL CITY POLICE Adopted Adopted Actual Budget Budget General City Police Salaries-Supervision 165,189 172,526 181,163 Salaries-Clerical 1,087,858 1,340,423 1,271,590 Salaries-Operational 15,834,643 18,200,540 20,358,389 Pool Operational 46,630 269,604 230,347 Overtime 1,064,991 530,000 577,500 Terminal Pay 0 0 7,000 Certification Pay 274,438 274,800 299,511 Assignment Pay 32,886 36,000 48,000 Stability Pay 51,014 97,466 95,500 Longevity 450,014 449,879 432,704 Clothing Allowance 27,018 27,648 25,344 Cell Phone Allowance 3,582 3,420 3,240 FICA 1,384,733 1,508,082 1,430,034 TMRS Retirement 3,073,062 3,250,522 3,096,371 Life Insurance Contribution 22,576 22,010 23,627 Disability Insurance Contributions 17,154 16,676 17,917 Health Insurance Contributions 2,905,805 2,981,429 2,981,429 HSA Contributions-Employer 25,691 24,255 51,998 Supplies-Motor Vehicle 0 3,177 742 Supplies-Minor Tools and Equip 14,640 24,479 26,434 Supplies-Minor Office Tools/Eq 3,769 10,737 15,406 Supplies-Minor Furniture 10,052 9,925 9,925 Supplies-Office 83,474 77,000 80,000 Supplies-Photographic 5,865 4,500 4,330 Supplies-Medical/Drug 1,791 4,073 5,431 Supplies-Chemical 6,601 6,860 11,810 Supplies-Clothing and Uniforms 169,522 197,363 216,852 Supplies-Linen 791 1,133 1,133 Supplies-Educational 2,416 2,385 7,130 Supplies-Periodicals/Supplements 1,122 9,056 10,375 Supplies-Ammunition 52,282 93,711 105,858 Supplies-Citizen Part Program 4,519 5,000 7,000 Supplies-Promotional 3,985 15,500 15,800 Supplies-Personal Computers 606 2,148 2,255 Supplies-PC Software 761 5,515 3,180 Supplies-Other 25,622 33,333 39,065 Maintenance-Machine/Tools/Implements 1,255 4,500 6,000 155 GENERAL FUND: PUBLIC SAFETY Police FY 2023 FY 2024 FY 2025 GENERAL CITY POLICE Adopted Adopted Actual Budget Budget Maintenance-Office Furniture/Equip 4,020 8,200 1,400 Maintenance-Radios 1,840 3,000 3,000 Maintenance-Instruments 6,654 9,688 9,768 Maintenance-PC Software 8,849 16,152 17,588 Maintenance-Police Facilities 15,920 15,920 15,655 Services-Telephone 60,165 55,952 75,535 Service-Wireless Phone Aircards 32,001 31,270 85,980 Services-Electricity 60,526 79,300 88,540 Services-Gas 4,769 5,200 5,200 Services-Water/Sewer/Sanitation 10,033 9,692 10,000 Services-Central Garage 2,088,362 2,293,918 2,270,973 Services-Chemical Disposal 0 5,000 8,000 Services-Other Professional 36,810 73,000 103,000 Services-Binding/Printing 20,388 7,100 9,544 Services-Subcontractors Mowing 10,200 10,200 10,200 Services-Other Miscellaneous 83,777 104,823 134,858 Insurance Expense 0 80,000 80,000 Claims and Settlements 0 2,000 2,000 Travel Expenses 17,650 52,460 64,355 Education Registration 12,784 23,220 29,279 In-Service Train/Tuition Asst 30,057 32,750 32,750 Lease Payments 23,156 21,848 26,465 Memberships 7,133 8,180 8,440 Boards/Local Meetings 1,538 2,600 2,600 Postage/Freight 12,482 15,000 15,000 Other Machinery and Equipment 0 0 311,855 Operating Transfer-Other 0 100,000 100,000 Total Expenditures $29,405,472 $32,782,147 $35,222,374 156 GENERAL FUND: RECREATION WHO WE ARE: Our mission is to improve the quality of life of our citizens by delivering quality programs and services in a cost- effective and courteous manner. The Recreation Division oversees programming and registration in person, over the phone, and online for classes, lessons, camps, special events, and athletic teams. The Division is also responsible for reservations of park pavilions, the Log Cabin, Kemp/Sunnyside Center, East Lynwood Center, mobile stage, Lucy Park Swimming Pool, Sports Complex, Skate Park, and practice fields. WHAT WE DO: • Programming, registration, and marketing of low-cost quality recreational programs for all ages. • Programming, registration, and marketing of recreational programs for citizens over the age of 50. • Programming, registration, and marketing of athletic leagues and tournaments. • Preparation and maintenance of recreation facilities, concessions and equipment. • Administration and marketing of reservations for rental facilities and equipment. FY 2024 ACCOMPLISHMENTS ✓ Received 4B allotment for improvements to the Sports Complex of$197,000 ✓ Economic Impact from Sports Complex increased by 16%over last year. ✓ Tournament schedule increased by 22%over 2023, Concession sales up 23%and League play up 43%over 2023. ✓ Tennis/ Pickleball revenue increased 8% and participation is up 11% with new leagues, classes and tournaments. ✓ 4 USTA Tennis Tournaments have been awarded to Wichita Falls for 2024. ✓ Recreation offered 10 new classes and activities with an enrollment increase of 38%. ✓ 50 Plus Zone revenue up 17%and participation up 15%. ✓ Parks & Recreation Master Plan was awarded and is currently in the process of developing plan by Fall 2024 157 GENERAL FUND: RECREATION GOALS & POLICIES FY 2025 STRATEGIC DEPARTMENT STRATEGIC PLAN FY 2024 FY 2025 PLAN PERFORMANCE MEASURE GOAL GOAL STRATEGY ESTIMATE TARGET Expand 1. Accelerate 1.7 Expand sponsorship sponsorship Economic Growth 1.8 program, update existing program to 5. Actively Engage 5.1 activities and create new 15% 25% increase programs & Inform the 5.3 ones to increase revenue and special events Public 5.4 and economic impact. 1. Accelerate 1.3 Create and recruit Economic Growth. 1.7 Host up to 30 events at the 100% 0 new events to the 4. Efficiently 1.8 Sports Complex 100/Sports Complex Deliver City 4.4 Services 4.5 1.Accelerate Economic Growth 3 Redevelop 1.3 1.7 Downtown 3.7 Maintain successful Maintain existing 4. Efficiently 3.9 existing programs, create 6 0 programs, create Deliver City 100% 100/ new ones. Services 4.4 new activities, programs or 5. Actively Engage 4.5 events & Inform the 5.1 Public 5.4 1. Accelerate Develop a plan for Economic Growth financing 2. Provide Quality improvements to Infrastructure 1.7 Develop a plan for 2.1 financing improvements to Sports Complex#2 4. Efficiently 2.2 Sports Complex#2 and 100% 100% and possible Deliver City 4.5 possible alternatives for alternatives for the Services Lucy Park 5. Actively Engage 4.5 the Lucy Park Pool. Swimming Pool & Inform the Public 1. Accelerate Economic Growth 1.3 Complete and use 2. Provide Quality 1.6 the completed Infrastructure 2.1 2.2 Develop and fund the Master Plan to 4. Efficiently 2.3 priorities presented by the 100% 100% prioritize the Parks Deliver City 2.5 completed Master Plan & Recreation goals Services for the future 5. Actively Engage 4.3 and inform the 4.5 Public 5.1 158 GENERAL FUND: RECREATION EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 GENERAL CITY RECREATION Adopted Adopted Actual Budget Budget General City Recreation Salaries-Supervision 71,572 75,779 79,563 Salaries-Clerical 58,859 74,059 74,847 Salaries-Operational 594,366 469,709 664,934 Pool Operational 14,741 11,641 29,526 Overtime 20,911 10,600 12,075 Stability Pay 10,643 21,780 17,500 Cell Phone Allowance 241 360 360 FICA 50,494 49,710 45,033 TMRS Retirement 75,458 107,217 80,186 Life Insurance Contribution 600 605 620 Disability Insurance Contributions 453 464 467 Health Insurance Contributions 97,872 102,240 102,240 HSA Contributions-Employer 146 0 1,000 Supplies-Minor Tools and Equip (599) 2,000 2,500 Supplies-Minor Furniture 4,608 0 0 Supplies-Office 2,718 6,000 6,000 Supplies-Janitorial 4,015 7,000 10,000 Supplies-Chemical 8,300 10,710 12,000 Supplies-Recreation 9,709 15,300 16,000 Supplies-Athletic 10,867 12,500 14,000 Supplies-Tennis 23,790 0 0 Supplies-Concession 43,179 33,000 33,000 Supplies 50 Plus Zone 12,147 8,000 12,000 Supplies-Clothing and Uniforms 2,358 4,100 6,000 Supplies-Periodicals/Supplements 117 0 128 Supplies-Personal Computers 805 1,500 1,500 Supplies-PC Software 540 0 0 Supplies-Other 2,802 7,400 5,800 Maintenance-Machine/Tools/Implements 914 0 0 Maintenance-Pumps/Motors 356 1,500 1,500 Maintenance-Office Furniture/Equip 3,948 17,000 25,000 Maintenance-PC Software 43 900 500 Maintenance-Heating/Cooling Systems 517 1,200 1,500 Maintenance-Water Mains 11 0 0 Maintenance-Buildings 6,699 5,000 5,000 Maintenance-Parks Facilities 29,036 22,500 23,200 Maintenance-Other Structures 29,250 88,000 51,000 159 GENERAL FUND: RECREATION FY 2023 FY 2024 FY 2025 GENERAL CITY RECREATION Actual Adopted Adopted Budget Budget Services-Telephone 11,391 6,866 12,514 Service-Wireless Phone Aircards 1,609 2,640 360 Services-Electricity 110,445 162,500 181,434 Services-Central Garage 68,688 61,264 61,507 Services-Bank 5,972 5,000 5,000 Services-Other Professional 145,873 126,500 134,500 Services-Tennis 0 120,000 120,000 Services-Advertising 10,335 8,000 8,000 Services-Binding/Printing 3,652 8,000 8,000 Travel Expenses 1,891 1,510 1,210 Education Registration 8,784 12,000 10,400 Lease Payments 1,668 0 0 Memberships 1,365 1,600 1,850 Rent-Equipment 2,789 7,700 8,000 Rent-Land/Structures 575 1,200 600 Postage/Freight 2,325 3,000 3,000 Other Improvements 0 0 2,100,000 Other Machinery and Equipment 76,056 1,500 20,000 Total Expenditures $1,645,904 $1,697,054 $4,011,354 160 GENERAL FUND: STREET MAINTENANCE WHO WE ARE: The Streets Department is dedicated to maintaining and enhancing the city's roadways, ensuring safe and efficient transportation for all. We focus on repairing, upgrading, and managing streets, sidewalks, and drainage systems to promote public safety and long-term sustainability, facilitating smooth traffic flow and effective storm water management with the highest level of quality and efficiency. WHAT WE DO: • Maintenance of 540 miles of streets and 529 miles of drainage facilities within the City limits and ETJ • Directly responsible for pothole repair, minor street repair, and street sweeping • Complete utility cut repair which includes clean up, backfill and finished surfaces • Ensure drainage maintenance which includes culverts, bridges, open channels, residential detention ponds, and ditches through making minor repairs, cleaning and mowing. • Maintain Lake Wichita dam and Holliday Creek, Lake Arrowhead and Kickapoo dams, and lake lot roads • Mow Water Treatment Plants and Towers and haul water sludge • Complete emergency response during flooding, wind damage and ice and snow events FY 2024 ACCOMPLISHMENTS ✓ Successfully completed 22 work orders and responded to 367 service calls. ✓ Repaired 1,078 utility cuts within an average of 32 calendar days of receiving the hole. ✓ Responded to 721 pothole repair work orders filling 3,623 potholes and 1,441 street skin patches. ✓ Completed sweeping of 4,704 curb miles improving the quality of City streets and protecting stormwater exceeding MS4 permit requirements ✓ Cleaned, maintained and mowed 28 detention ponds and over 500 miles of drainage improvements to ensure the drainage system reliability. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Manage and repair utility cuts in a timely manner to 2.0 Provide 32 28 ensure the safety of the Quality Close Utility Cuts within 28 Calendar Calendar Calendar Days public and protection of Infrastructure Days Days the City's infrastructure. Sweep Streets 2,500 curb 4,000 3,000 Ensure the City meets miles per year curb curb MS4 permit requirements through completion of 2.0 Provide (MS4 Permit) miles miles measurable goals set forth Quality Clean and Maintain 30,000 by the approved Infrastructure LF of Drainage Channels 50,000 LF 50,000 management plan per year LF (MS4 Permit) Maintain City streets by 2.0 Provide Respond to Pothole 16 40 completing timely and quality pothole repair and Quality Service Requests within 40 Calendar Calendar patching as needed. Infrastructure calendar days Days Days 161 GENERAL FUND: STREET MAINTENANCE EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 STREET MAINTENANCE Adopted Adopted Actual Budget Budget Street Maintenance Salaries-Supervision 51,086 54,090 56,790 Salaries-Clerical 34,739 36,798 38,635 Salaries-Operational 1,616,459 2,086,115 1,991,764 Overtime 225,729 174,900 185,745 Stability Pay 32,535 62,924 66,375 Cell Phone Allowance 1,086 1,080 1,080 FICA 141,783 127,761 147,396 TMRS Retirement 314,278 275,563 321,404 Life Insurance Contribution 2,236 2,050 2,497 Disability Insurance Contributions 1,687 1,552 1,886 Health Insurance Contributions 331,659 461,213 461,213 HSA Contributions-Employer 5,718 5,259 13,999 Supplies-Motor Vehicle 160 0 413 Supplies-Minor Tools and Equip 9,554 8,500 8,500 Supplies-Minor Furniture 753 990 398 Supplies-Office 1,197 1,300 1,300 Supplies-Photographic 0 100 100 Supplies-Medical/Drug 0 100 100 Supplies-Janitorial 695 1,000 1,000 Supplies-Botanical/Agriculture 6,004 6,000 6,000 Supplies-Traffic Control 15,147 14,900 14,900 Supplies-Linen 0 350 350 Supplies-Periodicals/Supplements 0 100 100 Supplies-Ice Chat 6,766 10,000 10,000 Supplies-Heating Fuel 1,719 2,500 2,500 Supplies-PC Software 0 135 135 Supplies-Other 9,215 13,500 13,500 Maintenance-Machine/Tools/Implements 566 1,000 1,000 Maintenance-Pumps/Motors 0 1,000 1,000 Maintenance-Radios 0 550 550 Maintenance-PC Software 128 0 129 Maintenance-Heating/Cooling Systems 745 500 500 Maintenance-Walks/Drives/Parking Lot 3,748 6,000 6,000 Maintenance-Storm Sewers 0 7,000 7,000 Maintenance-Street Overlay 174,113 156,640 156,640 Maintenance-Buildings 252 1,400 1,400 Maintenance-East Scott Facility 384 0 0 Maintenance-Bridges 0 3,500 3,500 162 GENERAL FUND: STREET MAINTENANCE FY 2023 FY 2024 FY 2025 STREET MAINTENANCE Actual Adopted Adopted Budget Budget Maintenance-Dams 0 500 500 Maintenance-Canals/Conduits 0 3,200 3,200 Maintenance-Fences 0 1,000 1,000 Services-Telephone 2,694 2,193 3,996 Service-Wireless Phone Aircards 2,769 2,808 2,808 Services-Electricity 8,391 10,920 12,193 Services-Gas 9,932 12,000 12,000 Services-Water/Sewer/Sanitation 604 221 1,000 Services-Central Garage 1,029,129 1,154,125 1,159,874 Services-Other Professional 51,507 50,000 50,000 Services-Advertising 1,272 0 0 Services-Binding/Printing 479 1,200 1,200 Services-Subcontractors 12,208 13,447 13,447 Insurance Expense 0 20 20 Claims and Settlements 0 6,000 6,000 Travel Expenses 521 500 500 Education Registration 180 1,085 1,085 Lease Payments 590 623 696 Memberships 225 350 350 Rent-Equipment 0 3,750 3,750 Postage/Freight 258 100 100 Other Improvements 4,067,759 4,505,860 2,445,360 Total Expenditures $8,178,659 $9,296,271 $7,244,879 163 GENERAL FUND: TRAFFIC WHO WE ARE: The Traffic Engineering Department is responsible for the following: • Address traffic issues through traffic data analysis and proper selection/application of traffic control devices. • Design, build, operate, and maintain traffic signals, school zone beacons, traffic control signs, street lighting, and pavement marking. • Operate and manage the City's computerized traffic control system. • Investigate and abate traffic hazards. • Operate school crossing guard program. • Provide traffic engineering expertise in the real estate development process for upcoming projects by coordinating with Public Works and Planning Departments. • Assist the development process by analyzing traffic-related projects through information, document review, and traffic engineering expertise. WHAT WE DO: • Maintenance/repair of signals, street lights, traffic signs, and pavement markings • Signal detection systems • Outdoor warning systems • School warning beacons • Identification and installation of proposed bicycle infrastructure • Install additional street lighting in the city, as needed • Infrastructure improvements and reconstruction • Annual sign replacement project • Street lighting • Annual roadway striping project FY 2024 ACCOMPLISHMENTS ✓ Striped 22 miles of roadway within the city ✓ Upgraded signal cabinet with TS-2 technology ✓ Striped 20 miles of Bicycle lanes and Bicycle emblems ✓ Construction has begun on the rebuilding of the Downtown signals ✓ Preliminary work has begun on the Downtown streetlighting project ✓ Installation of solar-powered street lighting has been started on Sierra Drive LOOKING AHEAD IN FY 2025 • The completion of the Downtown Street lighting project • The completion of the Downtown Signal rebuild project 164 GENERAL FUND: TRAFFIC GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Install Continue the Additional Provide Bicycle Installation of shared and $125,000 $125,000 Quality dedicated bicycle Bicycle friendly 4B funds 4B funds Infrastructure infrastructure lanes Initiative Upgrade or Upgrade roadway Annual Striping Provide Quality replace pavement markings to outdated $80,000 $105,000 Project Infrastructure better perform for public public use (5-Year Program) facilities Upgrade or Complete correction of Repaired Damaged replace Wayfinding deficiencies; Provide Quality Wayfinder Infrastructure outdated prepare for annual $10,000 $25,000 Signs public maintenance/repair of facilities Wayfinding Infrastructure Upgrade or Annual Sign replace Replace annual signage Provide Quality identified per section of Replacement outdated $52,000 $60,000 Infrastructure the City to control sign Project public performance and life cycle facilities Upgrade or Traffic Signal Infrastructure Complete Annual replace Provide Quality has a 50-Year Life Span; Traffic Signal outdated $550,000 $350,000 Overhaul Infrastructure public Complete reconstruction is facilities recommended Upgrade or Ensure proper Upgrade Signal Provide Quality replace replacement of Traffic Cabinets Infrastructure outdated Signal Cabinets based on a $50,800 $65,800 public 25-year life cycle facilities Upgrade or Replace outdated street Replace downtown Provide Quality replace lighting Street lighting Infrastructure outdated With new poles, light $819,241 $300,000 public fixtures, and underground facilities wiring 165 GENERAL FUND: TRAFFIC EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 TRAFFIC ENGINEERING Actual Adopted Adopted Budget Budget Traffic Engineering Salaries-Supervision 71,478 90,132 72,684 Salaries-Operational 497,502 587,720 671,314 Overtime 31,045 19,080 28,350 Terminal Pay 1,167 0 0 Stability Pay 7,260 14,520 14,000 Cell Phone Allowance 1,141 1,440 1,440 FICA 46,723 50,933 50,011 TMRS Retirement 85,486 109,856 91,933 Life Insurance Contribution 652 748 717 Disability Insurance Contributions 492 563 542 Health Insurance Contributions 98,786 99,688 99,688 HSA Contributions-Employer 0 0 2,000 Supplies-Motor Vehicle Fuel 810 0 0 Supplies-Minor Tools and Equip 3,527 6,315 7,050 Supplies-Minor Furniture 595 2,147 2,147 Supplies-Office 1,634 2,000 2,000 Supplies-Medical/Drug 111 150 200 Supplies-Traffic Control 62,424 138,392 119,976 Supplies-Clothing and Uniforms 5,218 5,280 6,000 Supplies-Periodicals/Supplements 5,233 5,200 6,500 Supplies-Container 1,283 0 0 Supplies-PC Software 2,800 2,680 2,280 Supplies-Other 4,405 11,502 15,383 Maintenance-Machine/Tools/Implements 2,277 3,750 17,500 Maintenance-Office Furniture/Equip 0 300 0 Maintenance-Instruments 4,272 9,650 5,950 Maintenance-PC Software 214 450 215 Maintenance-Systems Software 9,800 9,900 13,900 Maintenance-Heating/Cooling Systems 0 250 1,000 Maintenance-Park Lighting 13,025 19,583 26,243 Maintenance-Signal Lights 69,811 47,790 59,690 Maintenance-Street Lights 103,212 50,039 74,412 Maintenance-Warning Sirens 16,351 33,105 40,405 Maintenance-Central Garage 0 2,500 2,500 Services-Telephone 8,368 4,602 8,387 Service-Wireless Phone Aircards 3,741 3,552 3,648 Services-Electricity 38,684 41,600 46,447 166 GENERAL FUND: TRAFFIC FY 2023 FY 2024 FY 2024 TRAFFIC ENGINEERING Actual Adopted Adopted Budget Budget Services-Elect/Street Lights 291,870 295,000 295,000 Services-Gas 20,427 14,000 25,000 Services-Central Garage 195,025 208,671 195,710 Services-Advertising 1,006 0 2,800 Services-Binding/Printing 18 200 600 Bond Principal Payments 226,631 242,228 255,911 Bond Interest Payments 89,252 81,685 81,685 In City Mileage Reimbursement 3,942 4,800 5,500 Travel Expenses 52 3,000 4,500 Education Registration 46 2,000 8,000 Memberships 0 100 100 Postage/Freight 1,423 600 1,200 Signs 97,117 151,684 152,184 Street Lighting 3,840 214,480 219,864 Traffic Signal Cabinets 12,700 75,200 58,800 Traffic Signal Control Equip 15,600 79,740 84,040 Traffic Signal Infrastructure 0 232,460 282,890 Warning Sirens 6,555 0 17,750 Total Expenditures $2,165,030 $2,981,265 $3,186,046 167 WATER & SEWER FUND: RESOURCE RECOVERY WHO WE ARE: The Resource Recovery Division is responsible for the treatment of the City's sewage in accordance with rules and regulations that are defined by the USEPA and the TCEQ. This Division operates and maintains the newly renamed Wichita Falls Resource Recovery Facility(formerly, River Road Wastewater Treatment Plant)with a total permitted capacity of 19.91 MGD, and the Northside Resource Recovery Facility(1.5 MGD total permitted capacity), as well as 54 Lift Stations within the Collections System. These facilities are recovering biosolids that are used in the City's composting operations, while Northside RRF provides industrial reuse water for Vitro, and the WFRRF treats water for discharge into Lake Arrowhead for drinking water reuse(IPR). WHAT WE DO: • Treat sewage to all Federal and State Regulatory Standards. • Treat wastewater at WFRRF to a high enough level, that it can be discharged to Lake Arrowhead and reused for drinking water. • Treat wastewater at the NSRRF to a level that can be provided to Vitro for industrial reuse. • Routine operational testing performed daily at both plants. • Maintain Operation of the pumps &controls for the Water Fall. FY 2024 ACCOMPLISHMENTS ✓ Treated 3,723,300,000 total gallons of sewage. ✓ Returned 2,988,000,000 gallons to Lake Arrowhead for Drinking Water ✓ Provided 1,140,000 gallons of reuse water to Vitro. ✓ Staffing levels have improved immensely over previous years. LOOKING AHEAD IN FY 2025 • Continuation of our annual sewage lift station refurbishment projects. • Refurbishment of Sludge Belt Filter Press# 1. • Replacement of Return Sludge Pumps. • PLC (Programable Logic Controller) upgrade for Belt Filter Presses. • Upgrade of Hoist Rails Electrical. 168 WATER & SEWER FUND: RESOURCE RECOVERY GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC PLAN PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN STRATEGY MEASURE ESTIMATE TARGET GOAL GOAL Comply with 4.0 4.2 Federal and State Efficiently Reinforce a culture No exceedances of % Maximum Contaminate 100 100% Sewage Treatment Deliver City of superior customer Levels Regulations Service service Discharge Reuse 2.0 2.6 Provide Enhance focus on Water to Lake Reuse Water Discharged Yes Yes Arrowhead Quality long-term utility to Lake Arrowhead Infrastructure infrastructure needs 2.0 2.6 Provide Reuse Provide Enhance focus on Reuse Water Provided to Water to Industry Quality long-term utility Industry Yes Yes Infrastructure infrastructure needs EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 RESOURCE RECOVERY Adopted Adopted Actual Budget Budget Resource Recovery Salaries-Supervision 95,356 100,935 105,990 Salaries-Clerical 33,219 34,681 36,408 Salaries-Operational 1,491,485 1,942,190 2,061,262 Pool Operational 16,182 28,620 28,350 Overtime 171,966 148,400 157,500 Certification Pay 25,657 25,740 33,399 Stability Pay 22,277 42,410 49,250 Cell Phone Allowance 1,049 1,080 1,440 FICA 130,692 120,169 160,571 TMRS Retirement 289,966 259,188 352,901 Life Insurance Contribution 2,065 1,798 2,724 Disability Insurance Contributions 1,559 1,365 2,055 Health Insurance Contributions 413,251 346,571 346,571 HSA Contributions-Employer 2,413 3,191 8,000 Supplies-Minor Tools and Equip 5,249 3,000 3,000 Supplies-Minor Furniture 1,176 875 2,832 Supplies-Office 2,736 4,050 4,300 Supplies-Medical/Drug 0 100 100 Supplies-Janitorial 0 500 500 Supplies-Chemical 1,334,580 1,372,524 1,564,337 Supplies-Lab 94,046 94,000 99,750 Supplies-Mechanical 15,908 7,000 7,000 169 WATER & SEWER FUND: RESOURCE RECOVERY FY 2023 FY 2024 FY 2025 RESOURCE RECOVERY Actual Adopted Adopted Budget Budget Supplies-Trees/Flowers/Shrubs 1,575 0 0 Supplies-Traffic Control 290 0 0 Supplies-Clothing and Uniforms 11,029 15,876 18,963 Supplies-Linen 0 2,000 2,000 Supplies-Educational 0 1,000 1,000 Supplies-Periodicals/Supplements 0 650 650 Supplies-Personal Computers 0 0 1,550 Supplies-PC Software 0 0 350 Supplies-Other 9,893 13,150 29,850 Maintenance-Other Vehicles 16 0 0 Maintenance-Machine/Tools/Implements 1,132 1,000 11,800 Maintenance-Pumps/Motors 203,533 404,500 141,500 Maintenance-Office Furniture/Equip 0 100 100 Maintenance-Radios 105 500 500 Maintenance-Instruments 41,206 83,300 36,100 Maintenance-PC Hardware 0 1,500 3,500 Maintenance-Heating/Cooling Systems 32,831 7,500 10,000 Maintenance-Buildings 152 0 0 Maintenance-River Road Facility 127,938 239,000 255,300 Maintenance-Northside Facility 31,573 28,000 24,000 Maintenance-Other Buildings 187 5,000 5,000 Maintenance-Fences 0 2,500 2,500 Services-Telephone 37,095 35,445 47,850 Service-Wireless Phone Aircards 701 720 720 Services-Electricity 651,809 871,000 972,484 Services-Gas 111,949 150,000 160,000 Services-Water/Sewer/Sanitation 172,038 245,000 225,998 Services-Central Garage 250,329 273,644 282,216 Services-Other Professional 51,765 74,473 86,518 Services-Advertising 2,396 0 0 Services-Binding/Printing 859 1,569 200 Services-Other Miscellaneous 79,344 73,600 73,600 Travel Expenses 1,791 3,500 3,700 Education Registration 14,309 18,254 25,895 Lease Payments 1,472 0 2,503 Memberships 1,234 1,668 1,808 Rent-Equipment 0 1,000 6,500 Postage/Freight 2,960 4,000 4,000 Other Vehicles 13,659 0 0 Machines/Tools/Implements 0 0 350,000 Pumps/Motors 0 0 441,000 Instruments/Apparatus 0 0 146,000 Total Expenditures $6,006,000 $7,097,836 $8,403,894 170 WATER & SEWER FUND: SEWER REHAB & WASTEWATER COLLECTIONS WHO WE ARE: The Sewer Rehabilitation and Wastewater Collection Divisions are responsible for the operation and maintenance of the sewer collection system. The sewer collection mains range in size from 6 inch to 48 inch, and some of these mains have been in service for nearly 100 years. Collections and Rehabilitation crews perform repairs, cleaning, and inspection of the sewer pipes and manholes that convey sewage away from residences and businesses to the Resource Recovery Facility and the Northside Wastewater Treatment Plant. Department Staff are responsible for removing obstructions in the mains that have created a blockage, and identifying points of infiltration and inflow into the collection system. Reducing infiltration and inflow into the system improves the treatment plant's overall operation and efficiency, thus reducing operational costs. WHAT WE DO: • Maintenance of Sewer Collection System (575 miles of pipeline) • Smoke test lines to identify points of infiltration & inflow into the Sewer Collection System. • Televise/Inspect Sewer Pipeline Infrastructure • Clear stop-ups that occur in the Sewer Collections System • Rehabilitate/Replace Aging Manholes (Inventory of 8,089) • Repair/Replace Install sewer main line segments and taps • Public Education: 2,500 educational packets distributed annually and updating department website with the educational programs. o The F.O.G program focuses on educating the importance of keeping out fats, oils and grease out of the wastewater collection system. o The "Toilet is Not a Trash Can Campaign" provides knowledge of keeping specific items out of the wastewater collection system. • Assisting the Engineering Department by providing updated geographic information system (GIS) information to assist in keeping utility maps updated. FY 2024 ACCOMPLISHMENTS ✓ Responded to 9 Sanitary Sewer Overflows (SSOs) ✓ Televised 18.5 miles (3.4%) of the system ✓ Cleaned 135.8 miles (24.9%) of the system ✓ Inspected 1,546 (19.2%) of the manholes ✓ Smoke tested 39 mainline segments 0.36%of the system ✓ Replaced $1.0M worth of wastewater pipeline LOOKING AHEAD IN FY 2025 • Continue working to reduce Sanitary Sewer Overflows (SSOs) • Televise 8%of the system • Clean 25%of the system • Inspect 20%of the manholes • Smoke test mainline segments 8%of the system • Replace$1.5M worth of wastewater pipeline 171 WATER & SEWER FUND: SEWER REHAB & WASTEWATER COLLECTIONS GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 2.6 Create a Sanitary Sewer 2'0 facilities Overflows Provide Quality 17 15 master plan < 10 SSOs per Year Infrastructure and financing plan 2.6 Create a 2.0 Televise Sewer facilities Provide Quality % 3.4% 8 Mains master plan 7 of System Annually Infrastructure and financing plan 2.6 Create a 2.0 Clean Sewer Mains Provide Quality facilities 25 %of System Annually 24.9 % 25 Infrastructure master plan and financing plan 2.6 Inspect Manholes 2.0 Create a facilities Provide Quality 19.2% 20 master plan 20%of Manholes Annually Infrastructure and financing plan 2.6 Create a Smoke Test System 2.0 facilities 8%of System Annually % Provide Quality 0.36 8% Infrastructure master plan and financing plan 2.6 Replace$1.5M to 2.0 Create a $2.0M worth of Provide Qualityfacilities wastewater master plan $1.0M - $2.0M expended $1.0M $1.75M pipelines, annually Infrastructure and financing plan 172 WATER & SEWER FUND: SEWER REHAB & WASTEWATER COLLECTIONS EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 SEWER REHABILITATION Adopted Adopted Actual Budget Budget Sewer Rehabilitation Salaries-Supervision 60,413 94,134 95,004 Salaries-Operational 151,471 230,844 283,530 Overtime 17,780 10,070 15,750 Certification Pay 1,113 0 2,600 Stability Pay 2,695 550 4,000 Cell Phone Allowance 106 0 0 FICA 16,962 7,678 28,300 TMRS Retirement 37,908 16,560 61,662 Life Insurance Contribution 294 309 488 Disability Insurance Contributions 222 235 368 Health Insurance Contributions 66,603 107,229 107,229 HSA Contributions-Employer 1,461 1,179 3,000 Supplies-Minor Tools and Equipment 224 5,590 5,590 Supplies-Minor Furniture 1,182 500 650 Supplies-Office 373 1,750 1,750 Supplies-Medical/Drug 108 250 250 Supplies-Mechanical 7,314 7,800 6,000 Supplies-Traffic Control 0 125 125 Supplies-Clothing and Uniforms 4,262 4,997 4,997 Supplies-Linen 486 900 900 Supplies-Educational 916 1,050 1,050 Supplies-Other 812 13,360 12,040 Maintenance-Motor Vehicles 120 8,700 8,700 Maintenance-Machine/Tools/Implements 0 800 6,900 Maintenance-Radios 0 200 200 Maintenance-Instruments 10,326 16,000 16,000 Maintenance-PC Hardware 0 1,500 3,900 Maintenance-PC Software 4,843 4,950 4,950 Maintenance-Sanitary Sewers 0 1,000 1,000 Services-Telephone 741 935 1,705 Service-Wireless Phone Aircards 4,197 4,560 4,560 Services-Central Garage 137,836 157,854 169,814 Services-Binding/Printing 2,403 2,600 2,600 Travel Expenses 0 450 450 Education Registration 4,570 14,576 15,268 Memberships 244 550 757 Rent-Equipment 0 6,900 7,900 Postage/Freight 233 1,000 1,000 Machines/Tools/Implements 0 0 36,800 Total Expenditures $538,218 $727,685 $917,787 173 WATER & SEWER FUND: SEWER REHAB & WASTEWATER COLLECTIONS FY 2024 FY 2025 WASTEWATER COLLECTION FY 2023 Actual Adopted Adopted Budget Budget Wastewater Collection Salaries-Clerical 56,500 59,728 41,125 Salaries-Operational 384,212 575,275 562,336 Overtime 49,823 44,520 68,250 Certification Pay 1,768 1,500 5,900 Stability Pay 4,978 9,956 12,000 FICA 35,582 35,643 40,851 TMRS Retirement 80,455 76,878 92,052 Life Insurance Contribution 590 478 714 Disability Insurance Contributions 445 366 539 Health Insurance Contributions 161,481 166,696 166,696 HSA Contributions-Employer 425 0 1,000 Supplies-Minor Tools and Equipment 7,969 9,290 9,545 Supplies-Office 4,465 4,450 4,450 Supplies-Medical/Drug 235 250 250 Supplies-Chemical 9,388 16,100 11,100 Supplies-Mechanical 4,565 15,510 15,010 Supplies-Traffic Control 23 1,525 1,525 Supplies-Clothing and Uniforms 4,540 7,662 7,662 Supplies-Linen 614 900 900 Supplies-Other 14,579 15,230 15,230 Maintenance-Motor Vehicles 8,077 8,700 8,700 Maintenance-Machine/Tools/Implements 0 500 500 Maintenance-Office Furniture/Equip 0 750 750 Maintenance-Radios 0 200 200 Maintenance-Instruments 0 0 3,800 Maintenance-PC Software 600 675 675 Maintenance-Sanitary Sewers 64,144 130,000 130,000 Maintenance-Buildings 4,625 1,000 5,000 Services-Telephone 1,045 336 612 Service-Wireless Phone Aircards 7,652 8,280 8,280 Services-Central Garage 178,239 193,444 212,033 Services-Binding/Printing 139 6,925 6,925 Travel Expenses 0 450 1,450 Education Registration 14,784 14,591 15,591 Rent-Equipment 25,422 6,900 7,900 Postage/Freight 92 1,000 1,000 Total Expenditures $1,127,456 $1,415,708 $1,460,551 174 WATER & SEWER FUND: UTILITY COLLECTIONS WHO WE ARE: The Utility Collections Department strives to provide friendly customer service, while making existing customers aware and comfortable with our processes, and welcoming new customers to our city with easy convenient ways to initiate service. WHAT WE DO: • Provide water service and billing to 35,000+customers • Assist customers with establishing new accounts, closing old accounts, and transferring service • Answering questions about charges and high-volume consumptions • Processing payments for customers to accurately allocate funds to the correct accounts FY 2024 ACCOMPLISHMENTS ✓ Worked with Rolling Plains in FY 2023-2024 and took in a total of$194,034.03 in pledges ✓ Worked with customers and Water Distribution to ensure drought restrictions were abided by ✓ Added a new payment option of paying at Walmart for customer convenience ✓ Worked with limitation of new building to provide excellent service to customers LOOKING AHEAD IN FY 2025 • Launching a new and improved water portal for customers to view their water usage, check for leaks and set up alerts • Launching a new and improved online and automated system for a more convenient self-payment process for customers GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Reduce costs Offer credit Promote e- for signing incurred by Lower cost of printing and 0 statements to up/notify 25% 35/ printing and mailing bills customers each mailing customer Promote bank draft Reduce late Offer EFT for Reduce number of cut-off 20% 30% to customers payments customers on the cut-off customers Familiarize staff and Reducing Have staff Reduce complaints for 0% 0 customers with new confusion with notes on new online portals 100/systems transition system 175 WATER & SEWER FUND: UTILITY COLLECTIONS EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 UTILITY COLLECTIONS Adopted Adopted Actual Budget Budget Salaries-Supervision 139,285 147,405 146,920 Salaries-Clerical 254,238 275,535 282,796 Salaries-Operational 241,025 232,844 266,885 Overtime 7,673 6,360 7,875 Certification Pay 204 0 0 Stability Pay 11,544 22,772 22,625 Longevity 3,569 3,564 3,564 FICA 47,055 51,760 52,113 TMRS Retirement 106,748 111,640 115,204 Life Insurance Contribution 852 832 889 Disability Insurance Contributions 650 641 679 Health Insurance Contributions 166,940 136,511 136,511 Supplies-Minor Tools and Equipment 5,750 5,220 5,220 Supplies-Minor Furniture 484 1,500 1,500 Supplies-Office 3,714 4,530 7,250 Supplies-Medical/Drug 0 100 100 Supplies-Clothing and Uniforms 2,620 5,140 3,640 Maintenance-Office Furniture/Equip 749 400 503 Maintenance-Radios 0 0 4,653 Maintenance-PC Hardware 6,652 5,953 5,745 Maintenance-PC Software 43 45 500 Services-Telephone 6,509 3,899 7,105 Service-Wireless Phone Aircards 857 816 819 Services-Central Garage 59,020 60,698 61,422 Services-Bank 32,339 27,650 28,000 Services-Other Professional 63,433 58,560 58,560 Services-Binding/Printing 39,861 43,186 43,186 Travel Expenses 946 1,388 4,500 Education Registration 1,099 4,500 150 Lease Payments 1,271 1,195 1,195 Postage/Freight 159,435 163,680 183,440 Total Expenditures $1,364,563 $1,378,324 $1,453,550 FY 2023 FY 2024 FY 2025 WATER SEWER DEBT SERVICE Adopted Adopted Actual Budget Budget Services-Other Professional 3,000 0 0 Bond Principal Payments 0 10,455,000 10,930,000 Bond Interest Payments 1,784,103 2,261,682 1,787,233 Total Expenditures $1,787,103 $12,716,682 $12,717,233 176 WATER & SEWER FUND: UTILITY COLLECTIONS FY 2023 FY 2024 FY 2025 UTILITIES ADMINISTRATION Adopted Adopted Actual Budget Budget Salaries-Supervision 232,647 241,715 215,112 Salaries-Clerical 35,344 37,129 38,985 Salaries-Operational 238,720 251,280 268,873 Overtime 177 530 557 Certification Pay 1,800 29,040 2,500 Stability Pay 6,749 14,708 16,125 Cell Phone Allowance 1,289 1,440 1,440 FICA 36,792 40,555 42,537 TMRS Retirement 84,222 87,470 93,064 Life Insurance Contribution 672 598 715 Disability Insurance Contributions 507 455 539 Health Insurance Contributions 79,871 68,115 68,115 HSA Contributions-Employer 145 0 0 Supplies-Minor Tools and Equip 960 200 200 Supplies-Office 762 1,500 1,500 Supplies-Educational 56 750 750 Supplies-PC Software 0 44 44 Maintenance-Office Furniture/Equip 0 250 250 Maintenance-Radios 0 250 0 Maintenance-PC Hardware 0 1,000 1,000 Maintenance-PC Software 7,236 8,000 8,043 Services-Telephone 416 880 1,188 Service-Wireless Phone Aircards 456 456 456 Services-Central Garage 5,356 5,362 5,617 Services-Other Professional 30,126 46,500 44,000 Services-Advertising 10,289 4,000 4,000 Services-Binding/Printing 580 1,400 1,400 In City Mileage Reimbursement 2,100 2,100 2,100 Travel Expenses 16,478 9,500 7,575 Education Registration 790 6,800 5,800 Lease Payments 2,655 1,346 2,511 Memberships 13,028 15,730 15,730 Public Relation/Promo 5,737 13,000 13,000 Postage/Freight 1,679 1,650 1,650 PC Computer Equipment 0 0 2,000 Total Expenditures $817,638 $893,753 $867,376 177 WATER & SEWER FUND: UTILITY COLLECTIONS FY 2023 FY 2024 FY 2025 UTILITY EQUIPMENT SERVICES Actual Adopted Adopted Budget Budget Salaries-Supervision 17,029 18,030 18,930 Salaries-Operational 447,609 509,507 525,580 Overtime 28,469 31,800 35,490 Stability Pay 11,193 22,386 25,625 FICA 36,136 40,356 38,080 TMRS Retirement 81,857 87,044 85,259 Life Insurance Contribution 619 624 647 Disability Insurance Contributions 467 492 489 Health Insurance Contributions 123,343 114,387 114,387 HSA Contributions-Employer 232 0 0 Supplies-Motor Vehicle 0 100 100 Supplies-Minor Tools and Equip 188 400 400 Supplies-Office 1,226 800 800 Supplies-Medical/Drug 0 50 50 Supplies-Botanical/Agriculture 673 1,700 1,700 Supplies-Traffic Control 2,043 2,250 2,250 Supplies-Linen 0 200 200 Supplies-Heating Fuel 392 700 700 Supplies-PC Software 0 88 88 Supplies-Other 0 400 400 Maintenance-Machine/Tools/Implements 769 200 200 Maintenance-Radios 0 450 450 Maintenance-PC Software 86 0 0 Maintenance-Utility Cuts 282,602 269,500 284,500 Maintenance-East Scott Facility 3,150 6,845 17,045 Services-Telephone 501 528 962 Service-Wireless Phone Aircards 912 912 912 Services-Electricity 2,408 2,990 3,340 Services-Water/Sewer/Sanitation 0 100 100 Services-Central Garage 196,859 187,119 168,757 Services-Binding/Printing 79 750 750 Travel Expenses 184 0 0 Education Registration 0 260 260 Memberships 0 30 0 Rent-Equipment 0 300 300 Postage/Freight 230 20 20 Total Expenditures $1,239,256 $1,301,318 $1,328,772 178 WATER & SEWER FUND: UTILITY COLLECTIONS FY 2023 FY 2024 FY 2025 WATER &SEWER SPECIAL ITEMS Actual Adopted Adopted Budget Budget Terminal Pay 45,600 0 0 FICA 3,401 0 0 TMRS Retirement 7,425 0 0 TMRS Year-End Pension Adjust. 391,560 0 0 Year-End OPEB Adjustment (158,527) 0 0 Life Insurance Contribution 33 0 0 Disability Insurance Contributions 25 0 0 Services-Bank 12,892 8,832 8,832 Services-Audit 2,702 0 3,190 Services-Other Professional 80,639 80,000 80,000 Services-Employee Physicals 0 1,000 51,000 Services-Advertising 272 0 0 Worker's Compensation 112,515 140,000 140,000 Unemployment Compensation 923 0 0 Insurance Expense 121,094 124,000 145,000 Claims and Settlements 0 1,000 1,000 General Liability Claims 10,979 64,000 64,000 Contract-Water Imp District#2 290,200 290,124 390,510 Contract-US Geo Survey 62,363 89,100 93,927 Contract-Other Agencies 258,517 351,600 351,600 Interest Expense 3,606 0 0 Lease Payments (245) 1,021,100 1,022,500 Rent-Office 26,500 26,500 26,401 Bad Debt Expense 246,588 45,000 45,000 Administrative Overhead 927,945 968,181 1,013,880 Information Services 430,245 430,245 438,850 Other Improvements 0 0 4,520,000 Operating Transfer-General 1,827,817 1,962,663 1,993,442 Depreciation Expense 8,904,531 0 0 Capital Asset Contra Expense (50,855) 0 0 Total Expenditures $13,558,745 $5,603,345 $10,389,132 179 WATER & SEWER FUND: WATER DISTRIBUTION WHO WE ARE: The Water Distribution Division is responsible for the maintenance and repair of water mains throughout the City, tapping those mains for new development,maintaining fire hydrants for fire protection,maintaining and operating valves, maintaining the Advanced Meter Infrastructure (AMI) system, and locating all of the buried utility infrastructure for contractors so that damage during excavation activities could be reduced. Annually, approximately$1.5M to$2.0M worth of water main is replaced to help ensure that the water system is of an age and quality to meet resilient, reliable water service to the citizens and industries of Wichita Falls. WHAT WE DO: • Maintain and repair water mains. (575+ miles of pipeline) • Maintain fire hydrants to ensure fire protection. (Inventory of 2,924 Fire Hydrants) • Maintain water isolation valves. (Inventory of 10,506 Valves) • Maintain the Advanced Meter Infrastructure (AMI) system. (Inventory of 35,000+ meters) • Spot Utility Infrastructure for Contractors to reduce potential of damage to City infrastructure. FY 2024 ACCOMPLISHMENTS • Repaired a total of 631 main leaks. • Replaced $1.5 M worth of water pipeline. • Repaired 201 service line leaks through the fiscal year. • Maintained water loss below the 15%goal (5%). • Tested 748 random water meters for accuracy. • Performed 35,700 line locates. LOOKING AHEAD IN FY 2025 • Replace approximately$1.75M worth of water mains in FY2025. Requested additional $250K above FY2024 budget. Replacing water mains helps us reach our goal of lowering the number of main leaks and water loss. • Currently replacing $1.5M worth of water mains as part of the FY2024 BUIP. 180 WATER & SEWER FUND: WATER DISTRIBUTION GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN PLAN MEASURE ESTIMATE TARGET GOAL GOAL STRATEGY 2.6 <9 Leaks per month per Reduce the 2.0 Create a 100 miles of pipe number of main Provide Quality facilities master 710 621 leaks Infrastructure plan and financing plan 2.6 Test 2%of meters 2.0 Create a 100%of meters are in system for Provide Quality facilities master accurate+/- 2% 100% 100% Accuracy Infrastructure plan and financing plan 2.6 Reduce Water Loss 2.0 Create a Provide Quality facilities master Total Water Loss<15.0% 5% <15.0 Infrastructure plan and financing plan 2.3 Create funding Replace$1.5M to 2.0 and $2.0M worth of construction Provide Quality $1.5M -$2.0M expended $1.5 $1.75 water mains, opportunities annually Infrastructure for major infrastructure projects EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 WATER DISTRIBUTION Adopted Adopted Actual Budget Budget Water Distribution Salaries-Supervision 59,224 75,294 79,061 Salaries-Clerical 91,528 96,658 99,963 Salaries-Operational 1,561,542 1,786,321 1,788,488 Overtime 372,347 320,120 336,126 Terminal Pay 0 0 1,500 Certification Pay 12,076 12,360 18,200 Stability Pay 22,526 48,240 50,000 Cell Phone Allowance 277 360 360 FICA 153,035 127,092 151,826 TMRS Retirement 344,040 358,381 340,752 Life Insurance Contribution 2,167 2,498 2,581 Disability Insurance Contributions 1,637 1,823 1,948 181 WATER & SEWER FUND: WATER DISTRIBUTION FY 2023 FY 2024 FY 2025 Water Distribution Actual Adopted Adopted Budget Budget Health Insurance Contributions 477,878 460,000 460,000 HSA Contributions-Employer 3,524 3,018 7,000 Supplies-Minor Tools and Equipment 20,164 22,700 22,700 Supplies-Minor Furniture 315 1,000 1,000 Supplies-Office 10,266 8,035 8,035 Supplies-Photographic 0 1,100 1,100 Supplies-Medical/Drug 74 250 250 Supplies-Chemical 2,712 3,700 3,700 Supplies-Mechanical 15,425 9,500 10,450 Supplies-Traffic Control 4,659 6,000 6,000 Supplies-Clothing and Uniforms 24,587 23,800 23,800 Supplies-Educational 0 350 350 Supplies-Personal Computers 1,816 2,094 2,340 Supplies-PC Software 690 1,305 0 Supplies-Other 5,452 11,300 11,300 Maintenance-Motor Vehicles 0 150 150 Maintenance-Machine/Tools/Implements 2,829 4,630 4,630 Maintenance-Radios 730 2,150 1,200 Maintenance-Instruments 1,083 4,325 4,325 Maintenance-Meters 3,651 10,480 10,480 Maintenance-PC Software 1,156 18,000 9,550 Maintenance-Water Mains 438,517 355,000 355,000 Maintenance-Service Connections 356,540 455,045 452,045 Maintenance-East Scott Facility 8,554 10,565 10,565 Maintenance-Fire Hydrants 0 1,000 1,000 Maintenance-Fences 0 1,000 1,000 Services-Telephone 7,426 6,409 8,652 Service-Wireless Phone Aircards 15,961 17,400 17,868 Services-Electricity 9,494 11,440 12,773 Services-Gas 13,342 15,000 15,000 Services-Water/Sewer/Sanitation 4,139 4,042 4,500 Services-Central Garage 442,007 493,228 521,675 Services-Employee Physicals 59,507 50,000 0 Services-Binding/Printing 665 3,723 2,205 Travel Expenses 925 2,377 2,377 Education Registration 8,902 15,250 15,250 Lease Payments 2,226 1,643 1,951 Memberships 12,814 16,030 16,030 Rent-Equipment 0 350 350 Postage/Freight 348 450 450 Total Expenditures $4,578,775 $4,882,986 $4,897,854 182 WATER & SEWER FUND: WATER PURIFICATION WHO WE ARE: The Water Purification Division is responsible for the treatment of the City's drinking water in accordance with USEPA and TCEQ rules and regulations. This Division operates and maintains two Water Treatment Facilities (Cypress and Jasper); which have a total treatment capacity of 74 MGD and six ground storage tanks with a capacity of 30.5 MG between them. This division is also responsible for the operation and maintenance of seven elevated storage tanks with 7.5 MG total capacity. The elevated storage tanks supply storage and pressure for four distinct Pressure Planes and three Booster Pump Stations within the Distribution System. WHAT WE DO: • Potable Drinking Water Production and Pumping • Maintenance and Repair of Water Treatment Facilities, Pump Stations,Water Towers and Appurtenances. • Testing of Raw and Potable Water in Laboratory FY 2024 ACCOMPLISHMENTS ✓ Received portable generator for Emergency Preparedness Plan compliance. ✓ Delivered 35,000 Consumer Confidence Reports ✓ Replaced the 9th Street Elevated Storage Tank for increased storage capacity. ✓ Completed the Water Purification SCADA upgrade. LOOKING AHEAD IN FY 2025 • Replace the#4 Jasper High Service Pump GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC PLAN PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN GOAL MEASURE ESTIMATE TARGET GOAL STRATEGY Comply with Federal 3.0 3.1 No exceedances of Actively Engage Improve the Maximum Contaminate 0 and State Drinking 100% 100/ Water Regulations and Inform the City's Levels Public reputation Maintain Superior 3.0 3.1 Water Status with Actively Engage Improve the Superior Status 100% 100% TCEQ and Inform the City's Public reputation 3.0 3.1 Reduce Taste & Actively Engage Improve the <10 T&O Complaints 1 0 Odor Events and Inform the City's Annually Public reputation 3.0 3.1 Deliver Consumer Actively Engage Improve the Deliver 35,000 CCRs by Confidence Report and Inform the City's July 1" 100% 100% Public reputation. 183 WATER & SEWER FUND: WATER PURIFICATION EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 WATER PURIFICATION Adopted Adopted Actual Budget Budget Water Purification Salaries-Supervision 82,213 87,045 77,577 Salaries-Clerical 27,237 30,536 32,237 Salaries-Operational 1,416,225 1,584,478 1,596,274 Pool Operational 12,706 107,352 110,598 Overtime 83,221 79,500 83,475 Terminal Pay 0 0 6,000 Certification Pay 34,677 34,200 44,499 Stability Pay 30,525 58,630 58,500 Cell Phone Allowance 2,361 2,340 2,340 FICA 121,244 124,296 13 3,847 TMRS Retirement 272,199 297,265 276,135 Life Insurance Contribution 2,014 1,997 2,069 Disability Insurance Contributions 1,520 1,520 1,561 Health Insurance Contributions 376,054 359,419 359,419 HSA Contributions-Employer 1,501 1,895 4,000 Supplies-Motor Vehicle 68 0 0 Supplies-Minor Tools and Equip 2,253 0 0 Supplies-Minor Furniture 5,445 0 0 Supplies-Office 8,135 8,000 8,000 Supplies-Medical/Drug 0 1,500 1,500 Supplies-Janitorial 70 1,000 1,000 Supplies-Chemical 2,052,173 2,724,392 2,690,832 Supplies-Lab 226,509 262,250 272,000 Supplies-Fencing 0 1,000 1,000 Supplies-Linen 10,743 17,500 17,500 Supplies-Educational 0 400 400 Supplies-Periodicals/Supplements 119 1,300 1,300 Supplies-PC Software 291 0 0 Supplies-Other 5,790 0 0 Maintenance-Motor Vehicles 59 0 0 Maintenance-Other Vehicles 0 1,000 12,500 Maintenance-Machine/Tools/Implements 3,074 6,000 6,000 Maintenance-Pumps/Motors 58,756 148,900 132,400 Maintenance-Office Furniture/Equip 0 9,200 2,000 Maintenance-Radios 0 1,828 1,828 Maintenance-Instruments 265,685 231,612 295,812 Maintenance-PC Hardware 154 300 500 Maintenance-Heating/Cooling Systems 28,522 55,000 55,000 184 WATER & SEWER FUND: WATER PURIFICATION FY 2023 FY 2024 FY 2025 WATER PURIFICATION Actual Adopted Adopted Budget Budget Maintenance-Reservoirs/Tanks 373 7,500 7,500 Maintenance-Cypress Facility 156,787 161,000 166,244 Maintenance-Jasper Facility 60,875 61,000 67,500 Maintenance-Other Buildings 43,479 21,100 14,600 Services-Telephone 32,969 22,131 40,333 Service-Wireless Phone Aircards 600 2,280 1,824 Services-Electricity 1,032,788 1,430,000 1,596,616 Services-Gas 44,794 49,000 49,000 Services-Water/Sewer/Sanitation 411,613 303,836 346,921 Services-Central Garage 98,776 115,245 116,617 Services-Other Professional 37,599 62,000 92,000 Services-Lab Proficiency Test 98,918 121,250 103,850 Services-Binding/Printing 21,980 12,634 12,350 Services-Other Miscellaneous 36,655 64,925 72,420 Travel Expenses 1,450 3,575 3,575 Education Registration 36,547 39,700 39,700 Lease Payments 44,157 0 701 Memberships 5,533 0 0 Boards/Local Meetings 2,952 3,420 3,420 Rent-Equipment 6,673 7,500 7,500 Postage/Freight 17,418 18,000 18,000 Landscape/Trees/Shrubs 0 8,000 8,000 Instruments/Apparatus 0 0 156,000 Total Expenditures $7,324,477 $8,755,751 $9,212,774 185 WATER & SEWER FUND: WATER SOURCE OF SUPPLY WHO WE ARE: The Water Source Division is responsible for the management of the three source water lakes:Lake Kickapoo, Lake Arrowhead, and Lake Kemp. This division also oversees the maintenance of the dams, intakes, pump stations, transmission lines, air vents, and all associated easements. They are also responsible for algae control operations, as it relates to Taste& Odor control. WHAT WE DO: • Daily Inspection of source water facilities. • Collection of raw water from the lakes for analysis. • Maintenance and repair of pump stations,transmission lines and appurtenances. FY 2024 ACCOMPLISHMENTS V Successfully mitigated two taste and odor events at Lake Arrowhead by implementing the Taste and Odor Monitoring Program. o Treating the lakes for taste and odor causing algae o Source lake switching LOOKING AHEAD IN FY 2025 • Monitor lakes for tastes and odors, and use data to mitigate finished water taste and odor events • Complete replacement of Headquarters' Road Pump to make pump station fully operational GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 2.6 Fully Utilize Lake 2.0 Create a 25%of Total Supply from Kemp Provide Quality facilities Lake Kemp 12.1% 25% Infrastructure master plan and financing plan 186 WATER & SEWER FUND: WATER SOURCE OF SUPPLY EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 WATER SOURCE OF SUPPLY Adopted Adopted Actual Budget Budget Water Source of Supply Salaries-Operational 104,632 131,560 139,667 Overtime 4,447 4,452 4,410 Certification Pay 1,954 2,460 5,300 Stability Pay 1,348 2,696 2,500 Cell Phone Allowance 14 360 360 FICA 8,073 10,065 10,488 TMRS Retirement 18,229 21,707 23,585 Life Insurance Contribution 141 161 178 Disability Insurance Contributions 107 123 134 Health Insurance Contributions 39,958 36,294 36,294 Supplies-Minor Tools and Equip 5 600 600 Supplies-Mechanical 0 1,000 1,000 Supplies-Other 35 500 500 Maintenance-Motor Vehicles 137 5,000 5,000 Maintenance-Machine/Tools/Implements 0 1,500 1,500 Maintenance-Pumps/Motors 25,343 21,600 21,600 Maintenance-Radios 0 700 700 Maintenance-Instruments 7,623 15,500 15,500 Maintenance-Other Buildings 6,040 2,400 2,400 Maintenance-Dams 0 20,000 20,000 Maintenance-Canals/Conduits 59,782 24,200 45,000 Maintenance-Other Structures 1,300 5,500 5,500 Services-Telephone 2,353 2,828 3,818 Services-Electricity 208,618 280,800 313,518 Services-Central Garage 43,758 41,008 43,547 Services-Other Professional 400 6,000 6,000 Services-Lab Proficiency Test 0 5,000 5,000 Services-Other Miscellaneous 21,656 64,800 64,800 Education Registration 0 2,600 2,600 Rent-Equipment 2,539 2,000 2,000 Postage/Freight 230 0 0 Ad-Valorem Taxes 10,124 10,124 10,124 Instruments/Apparatus 0 0 76,000 Total Expenditures $568,846 $723,538 $869,622 187 WATER & SEWER FUND: OTHER EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 WATER &SEWER SPECIAL ITEMS Adopted Adopted Actual Budget Budget Terminal Pay 45,600 0 0 FICA 3,401 0 0 TMRS Retirement 7,425 0 0 TMRS Year-End Pension Adjust. 391,560 0 0 Year-End OPEB Adjustment (158,527) 0 0 Life Insurance Contribution 33 0 0 Disability Insurance Contributions 25 0 0 Services-Bank 12,892 8,832 8,832 Services-Audit 2,702 0 3,190 Services-Other Professional 80,639 80,000 80,000 Services-Employee Physicals 0 1,000 51,000 Services-Advertising 272 0 0 Worker's Compensation 112,515 140,000 140,000 Unemployment Compensation 923 0 0 Insurance Expense 121,094 124,000 145,000 Claims and Settlements 0 1,000 1,000 General Liability Claims 10,979 64,000 64,000 Contract-Water Imp District#2 290,200 290,124 390,510 Contract-US Geo Survey 62,363 89,100 93,927 Contract-Other Agencies 258,517 351,600 351,600 Interest Expense 3,606 0 0 Lease Payments (245) 1,021,100 1,022,500 Rent-Office 26,500 26,500 26,401 Bad Debt Expense 246,588 45,000 45,000 Administrative Overhead 927,945 968,181 1,013,880 Information Services 430,245 430,245 438,850 Other Improvements 0 0 4,520,000 Operating Transfer-General 1,827,817 1,962,663 1,993,442 Depreciation Expense 8,904,531 0 0 Capital Asset Contra Expense (50,855) 0 0 Total Expenditures $13,558,745 $5,603,345 $10,389,132 188 WATER & SEWER FUND: OTHER FY 2023 FY 2024 FY 2025 LAKE RINGGOLD Actual Adopted Adopted Budget Budget Lake Ringgold Services-Other Professional 1,926,944 0 0 Other Improvements 0 5,000,000 5,000,000 Total Expenditures $1,926,944 $5,000,000 $5,000,000 FY 2023 FY 2024 FY 2025 MICROFILTRATION REVERSE OSMOSIS Actual Adopted Adopted Budget Budget MFRO Supplies-Minor Tools and Equip 1,033,169 0 0 Other Machinery and Equipment 0 600,000 600,000 Total Expenditures $1,033,169 $600,000 $600,000 FY 2023 FY 2024 FY 2025 WATER &SEWER CAPITAL Adopted Adopted Actual Budget Budget W&S Capital Supplies-Minor Tools and Equip 34,223 0 0 Supplies-Minor Furniture 9,830 0 0 Services-Other Professional 448,000 0 0 Construction-Engineering Fees 114,330 0 0 Other Improvements 7,813,897 0 0 Instruments/Apparatus 600,076 0 0 Total Expenditures $9,020,356 $0 $0 189 SANITATION FUND WHO WE ARE: To ensure the delivery of safe, efficient, cost-effective, and environmentally sound solid waste management system, and to promote sustainable community programs and policies throughout the City of Wichita Falls. WHAT WE DO: • Collection and disposal of residential and commercial municipal solid waste • Collection of residential curbside and commercial organics to reuse as compost • Oversee and maintain 13 recycling drop off locations for glass, newspaper, and aluminum • Provide bulk waste pickup and 10-yard roll-off containers for residential and commercial customers • Recycling of all the Resource Recovery and Northside WWTP sludge,as well as commercial and residential organics • Operation of a Transfer Station, state-of-the-art composting facility and Type I Landfill FY 2024 ACCOMPLISHMENTS ✓ Collected 24,895 tons of solid waste through curbside pickup. ✓ Collected 16,537 tons from alley containers. ✓ Collected 32,669 tons from commercial businesses. ✓ Delivered 77,089 tons of solid waste to the Landfill from the Transfer Station. ✓ Deposited 183,981 tons in the Landfill this year. ✓ Composted 21,589 tons of brush and wastewater sludge in the same period. ✓ Recycled 315 tons of newsprint, glass and scrap metal. ✓ Implemented Routeware on-board collection routing system for curbside trash collection improving efficiency and accuracy for more than 27,000 carts collected twice per week. GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN PLAN GOAL MEASURE ESTIMATE TARGET GOAL STRATEGY 2.0 Provide Ensure zero TCEQ Quality findings from annual Infrastructure Zero Findings Zero Findings Zero Findings inspections Increase waste 10% Diversion of diversion through 2.0 Provide waste from the 13% 10% voluntary Landfill Quality Diversion Rate Diversion Rate participation in the 20% participation of o 0 Choose to Curb It Infrastructure Residents in the 27/ 25/ and Choose to Drop Choose to Curb It Participation Participation It Programs 90%of Optimize use of Averaged 96% RouteWare on board 2.0 Provide 90%of curbside of curbside curbside carts Quality carts accounted for accounted for routing system for carts accounted Infrastructure on any scheduled on any Residential Curbside for since routes collection day implementation scheduled collection day 190 SANITATION FUND EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 SANITATION Adopted Adopted Actual Budget Budget Sanitation Salaries-Supervision 150,400 159,233 178,970 Salaries -Clerical 52,042 70,047 66,875 Salaries-Operational 1,693,450 2,088,543 2,158,811 Overtime 138,790 53,000 57,750 Terminal Pay 53,259 0 0 Stability Pay 29,274 56,952 52,750 FICA 153,947 159,806 153,157 TMRS Retirement 345,367 344,679 337,556 TMRS Year-End Pension Adjust. 171,588 0 0 Year-End OPEB Adjustment (36,770) 0 0 Life Insurance Contribution 2,540 2,529 2,636 Disability Insurance Contributions 1,917 1,913 1,991 Health Insurance Contributions 445,191 434,784 443,500 HSA Contributions-Employer 3,274 2,759 12,999 Supplies-Motor Vehicle 563 600 600 Supplies-Minor Tools and Equip 228,911 260,200 260,200 Supplies-Minor Furniture 1,476 2,729 2,729 Supplies-Office 1,947 1,500 1,500 Supplies-Medical/Drug 0 300 300 Supplies-Clothing and Uniforms 2,422 3,500 3,600 Supplies-Linen 1,357 1,500 1,500 Supplies-Personal Computers 2,650 0 0 Supplies-Other 5,157 7,900 13,150 Maintenance-Machine/Tools/Implements 7,913 29,800 30,000 Maintenance-Radios 399 1,000 2,000 Maintenance-Containers 2,534 0 0 Maintenance-Heating/Cooling Systems 6,299 2,000 2,000 Maintenance-Buildings 200 240 360 Maintenance-Sanitation Offices 424 2,500 3,600 Services-Telephone 2,290 1,875 3,418 Service-Wireless Phone Aircards 1,249 1,368 1,368 Services-Electricity 5,571 8,578 9,578 Services-Gas 1,133 1,100 1,100 Services-Water/Sewer/Sanitation 21 36 36 Services-Central Garage 2,789,877 3,069,951 3,024,557 Services-Bank 71,173 55,000 55,000 Services-Audit 1,274 1,414 2,918 Services-Consulting 444 0 0 Services-Other Professional 76,387 73,752 87,365 Services-Employee Physicals 35,796 25,000 25,000 191 SANITATION FUND FY 2023 FY 2024 FY 2025 SANITATION Actual Adopted Adopted Budget Budget Services-Advertising 1,375 1,000 3,000 Services-Binding/Printing 2,063 3,100 3,100 Services-Other Miscellaneous 242,230 330,000 405,000 Worker's Compensation 34,587 21,622 21,656 Unemployment Compensation 5,208 500 500 Insurance Expense 15,703 13,400 15,400 Claims and Settlements 0 4,000 4,000 General Liability Claims 49,105 55,000 55,000 In City Mileage Reimbursement 600 600 600 Travel Expenses 0 2,250 2,250 Education Registration 0 2,200 3,184 Lease Payments 3,282 3,250 3,400 Memberships 434 500 500 Rent-Office 13,004 13,004 13,004 Postage/Freight 1,583 3,000 3,000 Administrative Overhead 217,380 251,611 268,185 Information Services 68,621 68,621 69,993 Alleys 286,517 300,000 300,000 Motor Vehicles 1,440,397 2,029,823 2,213,979 Machines/Tools/Implements 7,167 0 25,000 Operating Transfer-General 969,072 1,013,746 1,031,249 Operating Transfer-FA 1,618,314 0 0 Depreciation Expense 320,058 0 0 Capital Asset Contra Expense (2,614,387) 0 0 Total Expenditures $9,134,048 $11,043,315 $11,440,873 FY 2023 FY 2024 FY 2025 SANITATION SPECIAL ITEMS Adopted Adopted Actual Budget Budget Sanitation Special Items Bad Debt Expense 65,957 0 0 Other Improvements 0 800,000 800,000 Total Expenditures $65,957 $800,000 $800,000 192 SANITATION FUND FY 2023 FY 2024 FY 2025 TRANSFER STATION Actual Adopted Adopted Budget Budget Transfer Station Salaries-Operational 526,369 584,360 611,258 Overtime 35,051 37,100 39,900 Stability Pay 10,094 19,912 22,000 FICA 41,934 38,447 45,843 TMRS Retirement 92,766 82,926 100,928 Life Insurance Contribution 696 675 782 Disability Insurance Contributions 525 514 590 Health Insurance Contributions 130,382 113,114 115,400 HSA Contributions-Employer 1,420 1,509 6,000 Supplies-Minor Tools and Equip 12,274 7,850 7,850 Supplies-Minor Furniture 2,512 1,492 1,492 Supplies-Office 718 750 750 Supplies-Chemical 255 1,200 1,200 Supplies-Botanical/Agriculture 976 1,400 1,400 Supplies-Other 2,424 2,930 2,930 Maintenance-Machine/Tools/Implements 1,084 1,250 1,250 Maintenance-Radios 255 0 0 Maintenance-Instruments 6,661 6,000 6,000 Maintenance-Systems Software 1,000 1,000 1,000 Maintenance-Heating/Cooling Systems 0 1,500 1,500 Maintenance -Other Equipment 477 1,000 1,000 Maintenance -Walks/Drives/Parking Lot 0 50,000 50,000 Maintenance-Buildings 109,919 10,000 10,000 Services-Telephone 4,286 2,871 5,232 Services-Electricity 12,496 13,650 15,240 Services-Water/Sewer/Sanitation 886 761 761 Services-Central Garage 494,808 542,230 553,750 Services-Tire Disposal 0 5,000 1,000 Services-Other Professional 0 150,000 0 Services-Binding/Printing 0 500 500 Services-Other Miscellaneous 6,183 2,000 2,000 Travel Expenses 0 550 796 Education Registration 800 1,575 1,575 Postage/Freight 230 200 200 Buildings 0 0 385,000 Motor Vehicles 301,212 0 0 Other Machinery and Equipment 282,000 680,000 0 Total Expenditures $2,080,693 $2,364,266 $1,995,126 193 SANITATION FUND FY 2023 FY 2024 FY 2025 LANDFILL Actual Adopted Adopted Budget Budget Landfill Salaries -Clerical 65,892 69,098 72,553 Salaries-Operational 607,692 685,847 708,992 Overtime 48,846 42,400 47,250 Stability Pay 8,499 18,592 19,000 FICA 53,157 57,753 56,802 TMRS Retirement 118,290 124,566 123,088 Life Insurance Contribution 889 882 964 Disability Insurance Contributions 671 670 728 Health Insurance Contributions 145,298 115,383 117,700 HSA Contributions-Employer 2,570 2,932 6,000 Supplies-Motor Vehicle 1,743 4,000 4,000 Supplies-Minor Tools and Equip 9,266 5,000 5,000 Supplies-Minor Furniture 1,699 1,492 1,492 Supplies-Office 2,464 2,000 2,000 Supplies-Chemical 42,699 54,000 58,000 Supplies-Fencing 0 3,000 3,000 Supplies-Clothing and Uniforms 1,797 5,000 5,000 Supplies-Heating Fuel 12,407 10,000 10,000 Supplies-Other 9,875 11,150 11,150 Maintenance-Other Vehicles 11,932 22,950 22,500 Maintenance-Radios 599 1,000 2,000 Maintenance-Instruments 475 6,000 6,000 Maintenance-Systems Software 2,411 1,600 1,608 Maintenance-Heating/Cooling Systems 718 2,000 2,000 Maintenance -Other Equipment 3,632 6,500 6,500 Maintenance -Walks/Drives/Parking Lot 3,022 18,000 18,000 Maintenance-Other Improvements 3,157 15,000 15,000 Maintenance-Buildings 2,850 3,500 3,500 Services-Telephone 2,844 1,811 3,300 Service-Wireless Phone Aircards 1,752 1,800 1,800 Services-Electricity 6,871 8,710 9,725 Services-Water/Sewer/Sanitation 1,453 1,248 1,500 Services-Central Garage 1,399,772 2,212,925 1,710,739 Services-Tire Disposal 7,680 2,000 2,000 Services-Consulting 6,012 84,000 84,000 Services-Other Professional 36,237 0 0 Services-Advertising 272 0 0 Services-Binding/Printing 1,973 3,500 3,500 Services-Other Miscellaneous 603,562 3,870 3,870 Travel Expenses 0 1,500 1,500 Education Registration 400 4,000 4,592 194 SANITATION FUND FY 2023 FY 2024 FY 2025 LANDFILL Actual Adopted Adopted Budget Budget Postage/Freight 891 800 800 Administration Fees 144,890 160,000 160,000 Landscape/Trees/Shrubs 4,500 6,000 6,000 Construction-Engineering Fees 76,500 80,000 0 Other Improvements 803,806 0 0 Motor Vehicles 0 49,000 0 Machines/Tools/Implements 31,000 0 0 Other Machinery and Equipment 1,432,135 42,940 1,413,348 Total Expenditures $5,725,101 $3,954,419 $4,736,501 195 STORMWATER FUND WHO WE ARE: The Stormwater Department's responsibility is to manage and maintain the city's drainage systems, flood control efforts, and water quality programs. Our goal is to provide ongoing support for projects aimed at reducing flooding, controlling erosion, and protecting local waterways from pollution through preventative maintenance, education and planning. WHAT WE DO: • The Storm Water fund is responsible to supply revenue for the drainage master capital improvement plan, drainage maintenance and repair of the City's existing storm water system, management and oversight of the Federal Emergency Management Agency(FEMA)floodplain and Community Rating System (CRS)for flood insurance, and management of the Municipal Separate Storm Sewer System (MS4) permit through environmental management and quality control of potential pollutants. • The Streets Division completes the street sweeping and drainage maintenance which includes culverts, bridges, open channels, residential detention ponds,and ditches, and responds during flood emergencies. • The Environmental Coordinator oversees the MS4 permit requirements and programs ensuring the environmental management and storm water quality. • The Engineering Division is the floodplain management for the City while also overseeing the design and construction of drainage improvement projects. FY 2024 ACCOMPLISHMENTS • Completed the annual CRS recertification. • Completed sweeping of 4,700 curb miles of City streets and protecting stormwater exceeding MS4 permit requirements • Cleaned, maintained and mowed 28 detention ponds and over 500 miles of drainage improvements to ensure the drainage system functions efficiently • Completed design and bid of Duncan Channel Flood Gate Project • Construction of Phase I Quail Creek Drainage Improvement Project underway, 35%completed. • Maintained a CRS rating of 8 following the 5-year recertification audit. 196 STORMWATER FUND GOALS & POLICIES FY 2025 DEPARTMENT STRATEGIC STRATEGIC PERFORMANCE FY2024 FY2025 PLAN PLAN GOAL GOAL STRATEGY MEASURE ESTIMATE TARGET Ensure the City meets Meet all MS4 Plan 100% 100% MS4 permit measurable goals Compliance Compliance requirements through 2.0 Provide Sweep Streets 3,000 curb 3,000 curb completion of Quality (MS4 Permit) miles miles measurable goals set Infrastructure forth by the approved Clean and Maintain management plan. Open Drainage Channels 50,000 LF 50,000 LF (MS4 Permit) Provide key floodplain information to citizens, 3.0 Actively 2 Public 2 Public realtors, and engineers Engage and 3.7 Practice Outreach Outreach to ensure proper Inform the Effective Floodplain Outreach Events per Events per protection and Public Governance Year Year insurance for multiple homeowners Reduce flooding within Ensure 80%of the the City through 2.0 Provide Stormwater Fee drainage improvement Quality revenue is applied to 83% 80% projects. Infrastructure Drainage Improvement Projects EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 STORMWATER Adopted Adopted Actual Budget Budget Stormwater Salaries-Supervision 29,063 36,408 55,446 Salaries-Operational 196,820 224,459 238,086 Overtime 15,881 10,600 11,130 Terminal Pay 2,368 0 0 Stability Pay 4,634 9,268 8,750 FICA 18,455 19,957 22,403 TMRS Retirement 40,751 43,043 47,581 TMRS Year-End Pension Adjust. (3,767) 0 0 Year-End OPEB Adjustment 791 0 0 Life Insurance Contribution 305 321 368 Disability Insurance Contributions 230 244 278 Health Insurance Contributions 51,517 44,205 44,205 HSA Contributions-Employer 330 503 1,000 197 STORMWATER FUND FY 2023 FY 2024 FY 2025 STORMWATER Actual Adopted Adopted Budget Budget Supplies-Minor Tools and Equip 62,622 13,100 13,100 Supplies-Minor Furniture 3,205 1,700 0 Supplies-Office 200 1,850 1,850 Supplies-Educational 0 100 100 Supplies-PC Software 0 135 135 Supplies-Other 65 1,580 1,000 Maintenance-PC Software 128 0 0 Maintenance-Storm Sewers 0 150,000 150,000 Maintenance-Other Improvements 24,100 24,200 25,425 Services-Telephone 72 142 259 Service-Wireless Phone Aircards 1,482 1,368 1,368 Services-Central Garage 229,221 218,209 189,988 Services-Other Professional 1,235 13,000 13,000 Services-Advertising 868 500 500 Services-Binding/Printing 0 10,000 10,000 Contract-Other Agencies 103 205 250 Travel Expenses 1,457 2,900 3,000 Education Registration 1,028 4,000 4,000 Memberships 295 405 420 Rent-Equipment 0 7,000 7,000 Postage/Freight 2,415 2,500 2,600 Bad Debt Expense 15,169 0 0 Budget Contingency 0 697,012 568,796 Land 39,534 0 0 Construction-Engineering Fees 140,727 0 0 Other Improvements 2,830,541 2,000,000 2,173,911 PC Computer Equipment 0 2,000 2,000 Other Machinery and Equipment 327,260 0 0 Operating Transfer-Other 405,873 405,873 407,050 Operating Transfer FA 393,560 0 0 Depreciation Expense 431,211 0 0 Capital Asset Contra Expense (3,338,061) 0 0 Total Expenditures $1,931,687 $3,946,787 $4,005,000 198 HOTEL/MOTEL FUND: CONVENTION AND VISITOR'S BUREAU WHO WE ARE: The Convention and Visitors Bureau (CVB) is responsible for marketing an image of Wichita Falls that positions us as a destination for conventions, meetings, events, and visitors. The CVB's funding is derived solely from the Hotel Occupancy Tax(HOT). The HOT tax is charged to a person who, under a lease, concession, permit, right of access, license, contract, or agreement, pays for the use or possession or for the right to use or possession of a room that is in a hotel, costs $2 or more each, and is ordinarily used for sleeping (Tax Code § 351.002). Per the Texas Comptroller of Public Accounts, HOT revenue can only be used for expenditures that directly enhance and promote tourism and the convention and hotel industry. WHAT WE DO: • Market Wichita Falls as a destination for travel. • Research, bid, book and service conventions and events. • Support local attractions through promotion to attract visitors. FY 2024 ACCOMPLISHMENTS ✓ Per the Office of the Governors Economic Development and Tourism Department, Total Direct Travel Spending increased again in 2023. In 2022, visitors spent an estimated $236.4M and in 2023 they spent an estimated $244.8M. ✓ With the addition of the Delta by Marriott Hotel and Convention Center,the Sales team has so far won 13 bids to bring 13 new events to Wichita Falls. LOOKING AHEAD IN FY 2025 • Continued focus on new bids and events. • Utilize a new online platform that can track visitors at events by demographics including their origination destination. GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC FY 2024 FY 2025 DEPARTMENT PLAN PLAN PERFORMANCE MEASURE GOAL GOAL STRATEGY ESTIMATE TARGET Continue to find 3. Actively new creative ways Engage and 3.1 Improve Completion of the new 0 the City's 25% 100/ to market Wichita Inform the advertising publications Falls to visitors. Public reputation Continue to focus 1.1 Identify 1. Accelerate and expand on new events to Economic economic Successfully securing new 100% 100% bid and bring to bids and events Wichita Falls. Growth development opportunities 199 HOTEL/MOTEL FUND: CONVENTION AND VISITOR'S BUREAU EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 CONVENTION AND VISITOR'S BUREAU Adopted Adopted Actual Budget Budget Convention/Visitor's Bureau Salaries- Supervision 45,135 47,860 50,252 Salaries- Clerical 26,910 28,376 29,790 Salaries-Operational 110,182 115,697 194,983 Overtime 368 530 525 Terminal Pay 544 0 0 Stability Pay 1,634 3,268 4,125 Cell Phone Allowance 251 252 252 FICA 13,750 16,427 15,255 TMRS Retirement 30,028 35,545 32,795 Life Insurance Contribution 242 266 257 Disability Insurance Contributions 182 200 194 Health Insurance Contributions 17,603 20,938 20,938 HSA Contributions-Employer 169 176 2,200 Supplies-Motor Vehicle Fuel 440 750 650 Supplies-Minor Furniture 4,068 0 0 Supplies-Office 4,803 3,500 3,500 Supplies-Clothing and Uniforms 124 250 250 Supplies-Promotional 13,143 18,000 15,000 Supplies-Personal Computers 5,246 2,436 6,314 Supplies-System Software 12,747 16,797 13,468 Supplies-PC Software 4,697 0 0 Maintenance-Motor Vehicles 105 600 500 Maintenance-PC Software 1,062 0 129 Services-Telephone 1,027 1,188 2,165 Service-Wireless Phone Aircards 1,206 1,368 1,368 Services-Bank 101 0 0 Services-Other Professional 2,572 0 0 Services-Advertising 114,893 114,960 124,969 Services-Binding/Printing 7,587 15,250 18,250 Services-Convention/Committed 113,554 131,750 139,820 Services-Other Miscellaneous 0 0 0 Worker's Compensation 0 1,000 1,000 Travel Expenses 4,161 3,950 3,900 Education Registration 2,433 6,850 6,565 Lease Payments 1,879 1,710 1,764 Memberships 5,335 7,700 8,600 Convention Sales Incentives 3,034 6,000 5,000 Public Relation/Promo 8,262 7,700 4,000 Postage/Freight 2,762 4,500 3,000 Total Expenditures $562,238 $615,794 $711,777 200 HOTEL/MOTEL FUND: MULTI-PURPOSE EVENTS CENTER WHO WE ARE: The Multipurpose Events Center(MPEC)is responsible for operating and maintaining excellent event venues while providing guests with an exceptional experience and first-rate customer service. We will enhance the quality of life for residents by providing diverse entertainment and as a local venue where events, meetings, tradeshows and conventions can be held. The MPEC facilities consist of J.S. Bridwell Agricultural Center, Ray Clymer Exhibit Hall, Kay Yeager Coliseum, and Memorial Auditorium. WHAT WE DO: • Operate and maintain four event venues (including, but not limited to, event management, food and beverage and ticketing). • Research and recruit entertainment and events to Wichita Falls. • Promote and market the facilities for the purposes of hosting events in them. FY 2024 ACCOMPLISHMENTS ✓ Updated and re-certified KYC rigging load roof plan. ✓ Completed the process for bidding and installation of the new sound system in KYC. ✓ Successfully completed the minor construction projects and changes in the Seminar Room to allow for City Council and other meetings to be conducted in there. ✓ Ongoing facility repairs and updates. LOOKING AHEAD IN FY 2025 • Pursue the music-friendly designation. • Continue to attract new events and concerts. GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 1.10 Pursue Accelerate Establish committee, host Pursue music- music- Economic online workshop, receive 50% 100% friendly designation friendly Growth the official designation. designation 1.1 Identify Continue to attract Accelerate and expand Comparison of new events and Economic economic events/concerts held by 100% 100% concerts Growth development year opportunities 201 HOTEL/MOTEL FUND: MULTI-PURPOSE EVENTS CENTER EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 MULTI-PURPOSE EVENT CENTER Adopted Adopted Actual Budget Budget MPEC Salaries-Supervision 144,096 143,857 151,044 Salaries-Clerical 31,855 36,224 38,046 Salaries-Operational 1,096,231 890,740 548,984 TF Pool Operational 0 0 670,566 Overtime 50,827 53,000 57,750 Terminal Pay 3,408 0 0 Stability Pay 2,844 3,268 9,125 Cell Phone Allowance 251 0 3,192 FICA 103,483 95,665 133,385 TMRS Retirement 152,713 120,668 158,943 Life Insurance Contribution 1,095 924 1,133 Disability Insurance Contributions 918 789 952 Health Insurance Contributions 146,975 126,000 126,000 HSA Contributions-Employer 2,379 2,747 4,200 Supplies-Motor Vehicle Fuel 9,651 7,000 7,000 Supplies-Minor Tools and Equipment 296,388 16,000 20,000 Supplies-Minor Furniture 13,287 1,000 2,000 Supplies-Office 6,780 7,500 4,000 Supplies-Janitorial 48,661 50,000 50,000 Supplies-Chemical 1,896 3,000 2,500 Supplies-Concession/Paper Goods 21,401 25,000 22,500 Supplies-Concession/Food & Beverage 140,365 195,000 150,000 Supplies-Concession/Alcohol 74,397 110,000 100,000 Supplies-Clothing and Uniforms 7,175 5,000 5,000 Supplies-Linen 32,188 33,000 33,000 Supplies-Personal Computers 1,716 2,000 2,000 Supplies-System Software 31,490 21,000 25,500 Supplies-Other 17,126 15,000 44,782 Maintenance-Motor Vehicles 38 2,500 1,000 Maintenance-PC Software 1,999 0 86 Maintenance-Other Equipment 7,222 1,500 6,000 Maintenance-Buildings 203,033 150,000 75,000 Services-Telephone 9,795 5,806 10,581 Service-Wireless Phone Aircards 5,447 5,472 5,928 Services-Electricity 353,529 422,500 471,728 Services-Gas 59,058 113,000 130,000 Services-Water/Sewer/Sanitation 33,814 40,000 40,000 202 HOTEL/MOTEL FUND: MULTI-PURPOSE EVENTS CENTER FY 2023 FY 2024 FY 2025 MULTI-PURPOSE EVENT CENTER Actual Adopted Adopted Budget Budget Services-Internet 30,132 40,000 40,000 Services-Central Garage 25,385 25,657 30,000 Services-Bank 20,216 25,000 22,000 Services-Audit 10,426 8,000 10,634 Services-Other Professional 262,114 265,500 275,000 Services-Temporary Employment 71,255 110,000 50,000 Services-Advertising 85,638 75,000 75,000 Services-Binding/Printing 6,123 2,500 2,000 Services-Other Miscellaneous 9,721 4,500 2,000 Worker's Compensation 3,460 1,000 2,000 Insurance Expense 107,116 100,000 129,000 Bond Principal Payments 0 261,880 0 Travel Expenses 7,447 5,000 6,000 Education Registration 3,918 3,000 3,500 Lease Payments 266,123 3,400 3,324 Memberships 3,143 2,140 23,280 Rent-Equipment 11,047 5,500 3,000 Public Relation/Promo 12,575 0 5,000 Postage/Freight 633 800 500 Mixed Bev Gross Receipts Tax 18,975 18,000 18,000 License/ Permit Expenses 8,492 10,000 10,000 Administrative Overhead 54,547 157,668 78,661 Information Services 34,501 34,501 35,191 Budget Contingency 0 200,000 200,000 Other Improvements 0 0 23,000 Other Machinery and Equipment 174,027 0 29,782 Total Expenditures $4,340,544 $4,064,206 $4,188,796 203 HOTEL/MOTEL FUND EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 HOTEL/MOTEL VENUE TAX Adopted Adopted Actual Budget Budget Contract-Other 287,318 0 0 Bond Principal Payments 50,000 0 0 Bond Interest Payments 51,700 0 0 Other Improvements 579,702 600,000 1,583,000 Total Expenditures $968,719 $600,000 $1,583,000 FY 2023 FY 2024 FY 2025 HOTEL/MOTEL PROJECTS AND PROGRAMS Actual Adopted Adopted Budget Budget Contract-Arts Commission 50,000 60,000 90,000 Contract-Other Agencies 12,500 6,000 8,000 Total Expenditures $62,500 $66,000 $98,000 FY 2023 FY 2024 FY 2025 EXHIBIT HALL RENOVATIONS Adopted Adopted Actual Budget Budget Supplies-Minor Tools and Equip 1,600 0 0 Supplies-Minor Furniture 4,682 0 0 Maintenance -MPEC 305,402 0 0 Services-Primary Contractor 3,197,221 0 0 Services-Advertising 170 0 0 Postage/Freight 14 0 0 Other System Improvements 60,761 0 0 Total Expenditures $3,569,850 $0 $0 FY 2023 FY 2024 FY 2025 AUDITORIUM Adopted Adopted Actual Budget Budget Insurance Expense 25 0 0 Total Expenditures $25 $0 $0 204 REGIONAL AIRPORT FUND WHO WE ARE: The Aviation Division includes Wichita Falls Regional Airport, which also operates the fixed base operations. The Regional Airport is a Part 139 FAA/TSA-regulated commercial airport with a general aviation apron. It provides modern facilities and infrastructure that support commercial, private, and military aviation services, ensuring a safe and secure environment for aviation activities in the region. The Regional Airport terminal is serviced by American Airlines through a subcontract with Envoy, offering two arrivals and two departures daily with service to Dallas-Fort Worth Airport for connections to other destinations. In 2023, the Regional Airport recorded 25,012 enplanements, with flights experiencing an average 53%passenger capacity. Staff continues to collaborate with American Airlines to maintain the current flight schedule despite the airline crew shortage. The Regional FBO manages 13 city-owned and 2 privately owned hangars. In 2023, the FBO provided 5,072 gallons of Avgas and 125,912 gallons of jet fuel, serving both transient and home-based aircraft. It also offers courtesy cars for transient customers. WHAT WE DO: Regional Airport • Provide Customer Service Support to passengers during arrivals and departures of flights. • Monitor services provided by Airport Tenants: Envoy Airlines,Avis/Budget, Hertz, and Suga B's Café • Provide support and service for parking systems. • Provide counter and ground services for all charter flights. • Ensure Airport is in compliance with FAA and TSA requirements. • Schedule and perform all maintenance and service of facilities. • Support and collaborate with Sheppard Air Force Base. Regional FBO • Provide Customer Service to all tenants and transient aircraft. • Provide fuel and towing services for all tenants and transient customers, as requested. • Perform all required service and inspections on fuel farm and fuel trucks. • Perform airfield and hangar maintenance. • Provide fuel services for American Airline scheduled aircraft, commercial aircraft diversions, and charter operations. • Ensure FBO is in compliance with FAA and TSA requirements. FY 2024 ACCOMPLISHMENTS Regional Airport ✓ Worked with charter airlines to re-establish service. ✓ Worked to add additional rental car vendor. ✓ Secured FAA Grant funds to assist Sheppard with purchasing a Snow Broom,to accomplish snow removal operations. ✓ Updating the Airport Master Plan for future development. ✓ Continued professional development, and Customer Service of Airport Staff. 205 REGIONAL AIRPORT FUND Regional FBO ✓ Continually cross training all linemen between the Regional and Kickapoo FBO's ✓ The FBO also supported diversions and 120,686 gal of Jet fuel in 2023, for American Airlines and other various Airlines. ✓ Assisted in the Sheppard AFB Airshow by providing fuel services to non-military aircraft. GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Ensure Airline delivers Efficiently Promote and Monitor airline to ensure 10-15 10-15 inbound Deliver City encourage 15-minute inbound minutes minutes baggage within Services innovation baggage delivery time 15-minutes Generate Efficiently Practice Additional Ensure that Airports Deliver City Effective Ongoing Ongoing Revenue Division remains profitable Services Governance Streams and Income Continue to maintain Efficiently Practice compliance All regulations met and p Deliver City Effective upheld Ongoing Ongoing with FAA and Services Governance TSA regulations. Continuing Reinforce a professional Efficiently culture of Training and reviewing development, customer service actions; Deliver City superior Ongoing Ongoing and Customer Building accountability Service of Services customer among all staff Airport Staff. service 206 REGIONAL AIRPORT FUND EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 REGIONAL AIRPORT OPERATIONS Adopted Adopted Actual Budget Budget Regional Airport Operations Salaries-Supervision 50,608 53,603 55,221 Salaries-Clerical 34,534 44,679 0 PTNB Clerical 0 0 46,323 Salaries-Operational 45,843 56,641 51,219 Pool Operational 0 3,285 0 Overtime 164 1,272 1,365 Terminal Pay 5,819 0 0 Stability Pay 1,936 3,872 5,000 Cell Phone Allowance 1,081 1,080 1,080 FICA 11,081 11,852 12,513 TMRS Retirement 18,599 25,563 19,097 TMRS Year-End Pension Adjust. 14,654 0 0 Year-End OPEB Adjustment 4,185 0 0 Life Insurance Contribution 142 134 146 Disability Insurance Contributions 107 101 110 Health Insurance Contributions 14,231 7,468 7,468 Supplies-Minor Tools and Equip 675 1,200 1,400 Supplies-Office 861 1,500 1,500 Supplies-Janitorial 23 400 400 Supplies-Concession 620 1,000 1,000 Supplies-Clothing and Uniforms 603 1,250 1,250 Supplies-Other 6,582 3,600 3,600 Maintenance -PC Hardware 4,175 7,800 7,800 Maintenance -PC Software 86 100 100 Maintenance -Heating/Cooling Systems 3,127 3,200 3,200 Maintenance -Buildings 11,074 11,986 11,986 Maintenance -Airport 45,995 40,326 41,292 Services-Telephone 4,290 4,082 7,439 Service-Wireless Phone Aircards 2,522 2,412 2,412 Services-Electricity 86,742 110,500 123,375 Services-Electricity Airport Concessions 5,059 4,000 4,000 Services-Gas 27,302 24,000 24,000 Services-Water/Sewer/Sanitation 6,165 6,100 6,500 Services-Cable TV 2,099 2,100 2,200 Services-Central Garage 18,671 18,362 22,554 Services-Bank 8,676 7,260 23,235 Services-Audit 7,926 5,700 9,358 Services-Other Professional 4,275 2,800 2,800 Services-Employee Physicals 761 0 663 207 REGIONAL AIRPORT FUND FY 2023 FY 2024 FY 2025 REGIONAL AIRPORT OPERATIONS Actual Adopted Adopted Budget Budget Services-Advertising 7,000 9,500 9,500 Services-Binding/Printing 656 300 300 Services-Other Miscellaneous 215 1,000 1,000 Unemployment Compensation 3,957 0 0 Insurance Expense 66,334 25,000 59,000 Interest Expense 28,761 0 0 Travel Expenses 969 2,400 2,400 Education Registration 505 1,250 1,250 Lease Payments 2,255 2,193 2,246 Memberships 320 600 600 Boards/Local Meetings 0 250 250 Rent-Land/Structures 0 57,764 59,496 Public Relation/Promo 4,966 2,000 2,000 Postage/Freight 230 250 250 Amortization Expense 62,587 0 0 Administrative Overhead 121,838 156,481 111,287 Information Services 19,908 19,908 20,306 Operating Transfer-Other 0 326,594 671,579 Depreciation Expense 1,548,545 0 0 Total Expenditures $2,320,338 $1,074,718 $1,443,071 FY 2023 FY 2024 FY 2025 REGIONAL FIXED BASED OPERATIONS Adopted Adopted Actual Budget Budget Regional Airport Fixed Based Operations Salaries-Clerical 8,243 14,893 34,705 PTNB Clerical 0 0 15,343 Salaries-Operational 139,971 167,839 161,925 Overtime 13,651 3,392 3,570 Stability Pay 138 276 1,000 FICA 11,810 12,543 12,898 TMRS Retirement 20,994 27,053 22,400 Life Insurance Contribution 153 164 180 Disability Insurance Contributions 112 125 136 Health Insurance Contributions 29,402 26,852 26,852 HSA Contributions-Employer 48 0 1,000 Supplies-Minor Tools and Equip 505 2,010 2,010 Supplies-Office 273 1,000 1,000 Supplies-Janitorial 0 500 500 Supplies-Concession 212 1,000 1,000 Supplies-Catering Food 0 1,200 1,200 208 REGIONAL AIRPORT FUND FY 2023 FY 2024 FY 2025 REGIONAL FIXED BASED OPERATIONS Actual Adopted Adopted Budget Budget Supplies-Botanical/Agriculture 0 500 500 Supplies-Clothing and Uniforms 2,225 2,420 2,418 Supplies-Kickapoo Fuel & Oil-CGS 502,025 509,925 449,845 Supplies-Other 0 500 500 Maintenance -Machine/Tools/Implements 952 2,640 2,640 Maintenance -Radios 0 2,500 2,500 Maintenance -PC Hardware 0 1,000 1,000 Maintenance -Heating/Cooling Systems 115 2,000 2,000 Maintenance -Buildings 7,590 10,645 10,645 Maintenance -Airport 4,811 25,000 25,000 Maintenance -Other Buildings 0 9,000 9,000 Services-Telephone 3,077 336 613 Service-Wireless Phone Aircards 350 360 410 Services-Electricity 4,065 4,940 5,516 Services-Cable TV 1,481 1,200 1,200 Services-Central Garage 9,803 30,546 35,929 Services-Bank 25,000 15,000 15,000 Services-Other Professional 393 500 500 Services-Advertising 0 1,500 1,500 Services-Binding/Printing 439 300 300 Services-Other Miscellaneous 0 1,000 1,000 Insurance Expense 5,096 10,817 4,801 General Liability Claims 29,749 0 0 Travel Expenses 0 700 700 Education Registration 420 1,000 1,420 Lease Payments 28,003 27,904 27,965 Public Relation/Promo 0 1,000 1,000 Postage/Freight 0 400 400 Total Expenditures $851,104 $922,480 $890,021 209 KICKAPOO AIRPORT FUND WHO WE ARE: Kickapoo Downtown Airport has 38 City-owned and 30 privately owned hangars that currently house 80 based aircraft. The Airport is self-sufficient, and does not subsidize from the City General Fund for offsets. The services at Kickapoo Airport include fueling and towing of Aircraft, general maintenance of hangars, and mowing and upkeep of the Airfield. In 2023 the Airport has provided 24,933 gallons of 100LL (Avgas) and 74,927 gallons of Jet Fuel. The airport also provides courtesy cars for transient customers. The Airport has seen an average of 10 transients and 30 home-based Aircraft operating per day, in which we would provide some type of service for. Kickapoo Downtown Airport is a general aviation airport under TxDOT jurisdiction,providing modern facilities and infrastructure that support private aviation services. The airport ensures a safe and secure environment for aviation activities in the region. Kickapoo has 38 city-owned and 30 privately owned hangars, housing 80 based aircraft. The airport is self- sufficient and does not require subsidies from the City General Fund. Services at Kickapoo include fueling and towing of aircraft,general maintenance of hangars,and upkeep of the airfield.In 2023, the airport provided 24,933 gallons of Avgas and 74,927 gallons of jet fuel. It also offers courtesy cars for transient customers. Kickapoo handles an average of 10 transient and 30 home-based aircraft per day, providing various services for these operations. WHAT WE DO: Kickapoo Airport • Provide Customer Service to all tenants and transient aircraft. • Provide fuel and towing service for all tenants and transient customers, as requested. • Perform all required service and inspections on fuel farm and fuel trucks. • Perform airfield and hangar maintenance. • Provide courtesy cars for transient customers. FY 2024 ACCOMPLISHMENTS Kickapoo Airport ✓ Continually cross training all linemen between Kickapoo and the Regional FBOs. ✓ Restriped the airport surfaces to increase visibility during aircraft operations. ✓ Repaired the flooring in several hangers to increase longevity of the structures. ✓ Kicked of multi-year project to replace aging hangers past their structural useful life. 210 KICKAPOO AIRPORT FUND GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET Generate Efficiently Practice Additional Ensure that Airports Deliver City Effective Ongoing Ongoing Revenue Division remains profitable Services Governance Streams and Income Continue to maintain Efficiently Practice All regulations met and compliance Deliver City Effective Ongoing Ongoing with FAA regulations. Services Governance upheld Continuing Reinforce a professional Efficiently culture of Training and reviewing development, and Deliver City superior customer service actions; Ongoing Ongoing Building accountability Customer Service of Services customer among all staff Airport Staff. service 211 KICKAPOO AIRPORT FUND EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 KICKAPOO AIRPORT FUND Adopted Adopted Actual Budget Budget Kickapoo Airport Operations Salaries-Supervision 33,739 35,736 36,814 Salaries-Clerical 0 14,529 0 Salaries-Operational 185,712 213,249 272,833 Pool Operational 0 0 3,385 Overtime 28,104 3,392 3,570 Terminal Pay 61 0 0 Stability Pay 3,179 6,358 6,000 Cell Phone Allowance 357 360 360 FICA 18,340 17,791 19,912 TMRS Retirement 36,101 38,372 28,714 TMRS Year-End Pension Adjust. 27,551 0 0 Year-End OPEB Adjustment (14,900) 0 0 Life Insurance Contribution 245 241 221 Disability Insurance Contributions 185 183 167 Health Insurance Contributions 17,345 27,750 27,750 HSA Contributions-Employer 484 503 1,000 Supplies-Minor Tools and Equip 1,333 2,065 2,065 Supplies-Office 185 1,000 1,000 Supplies-Janitorial 24 500 500 Supplies-Concession 442 1,200 1,200 Supplies-Catering Food 0 1,000 1,000 Supplies-Botanical/Agriculture 850 1,200 1,200 Supplies-Clothing and Uniforms 3,326 3,232 3,232 Supplies-Kickapoo Fuel & Oil-CGS 525,329 569,196 438,852 Supplies-Other 487 1,200 1,200 Maintenance -Machine/Tools/Implements 1,806 2,500 2,700 Maintenance -Radios 0 500 1,000 Maintenance -PC Hardware 600 2,500 2,500 Maintenance -Heating/Cooling Systems 696 1,500 1,500 Maintenance -Buildings 4,795 4,765 4,765 Maintenance -Other Buildings 1,423 10,000 10,000 Services-Telephone 5,147 2,226 3,005 Service-Wireless Phone Aircards 704 600 1,300 Services-Electricity 14,476 18,850 21,047 Services-Elect Airport Hangar 12,464 0 10,000 Services-Gas 2,339 2,700 2,700 Services-Water/Sewer/Sanitation 2,550 2,900 2,900 Services-Central Garage 23,530 32,196 28,110 212 KICKAPOO AIRPORT FUND FY 2023 FY 2024 FY 2025 KICKAPOO AIRPORT FUND Actual Adopted Adopted Budget Budget Services-Bank 25,535 17,000 43,617 Services-Other Professional 626 1,000 1,000 Services-Employee Physicals 2,460 0 2,144 Services-Advertising 90 1,500 1,500 Services-Binding/Printing 52 50 50 Services-Other Miscellaneous 0 1,000 1,000 Worker's Compensation 0 0 121 Unemployment Compensation 3,332 0 0 Insurance Expense 26,310 20,000 34,000 Claims and Settlements 0 1,000 1,000 General Liability Claims 5,530 0 0 Travel Expenses 350 2,400 2,400 Education Registration 862 1,000 1,000 Lease Payments 2,604 2,360 2,411 Memberships 0 300 575 Boards/Local Meetings 0 300 300 Public Relation/Promo 0 1,000 1,000 Postage/Freight 230 0 100 Administrative Overhead 36,768 24,006 17,599 Information Services 16,758 16,758 17,093 Budget Contingency 0 18,227 0 Operating Transfer-Other 0 50,000 197,000 Depreciation Expense 527,380 0 0 Total Expenditures $1,587,893 $1,178,195 $1,266,413 213 TRANSIT FUND WHO WE ARE: Wichita Falls Transit System (FallsRide) total passenger trips saw a slight increase from 248,000 the previous year to approximately 251,000 in 2024. FallsRide completed 477,287 revenue miles in delivering public transportation services at an average cost of$4.28 per revenue mile. Passenger fares increased and contributed to the revenue stream at an amount of$304,142.00. In October 2023, FallsRide went to a cashless system increasing passenger fares for the organization. The largest contributor to passenger trips continues to be the Mustangs Shuttle route. This public route provides shuttle service to Midwestern State University(MSU)and Vernon College students, and was implemented in August of 2011. The route averages nearly 18,500 passengers per month, Monday through Friday, and this service is subsidized through a partnership with MSU.A second service was added during 2016 to serve MSU's students that don't have their own transportation. This service, called the MESA route (Meals, Entertainment, Shopping, Activities), shuttles the students to area businesses that are outside their walking distance. MSU added an additional service for Dual Credit Students. This service transports High School Students to MSU for college credits while still in High School. MSU contributes approximately$99,000 annually for these services. FallsRide also introduced the Night Crawler route in January 2019. The Night Crawler route had an initial partnership with Work Services Corporation that subsidized the local match in the amount of$16,000 for their clients to ride the service. The Night Crawler route was open to the public in March 2019 with an increase in passenger ridership each month, which also included an increase in fare revenue. The Night Crawler route also developed partnerships with local nonprofit organizations, and these organizations began purchasing Night Crawler passes and/or rides for their clients. A second Night Crawler was required in the Spring of 2023 to accommodate more ridership.FallsRide also saw an increase in the UMO Touchpass electronic fare usage therefore increasing passenger fares for 2024. FallsRide upgraded its GPS/AVL system to Transloc for passengers to plan rides and track buses in real time. WHAT WE DO: • Public Transportation • Local advertising sales • Grocery Cart Service • After Hours (Night Crawler) Service FY 2024 ACCOMPLISHMENTS ✓ Purchase of two (2) Replacement Buses that have reached their useful life ✓ Increase ridership and UMO Touchpass sales LOOKING AHEAD IN FY 2025 • Create a day pass to replace single ride tokens • Begin study on location for Transfer Plaza in the Lawrence Rd corridor 214 TRANSIT FUND GOALS& POLICIES FY 2025 STRATEGIC PLAN STRATEGIC PLAN PERFORMANCE FY 2024 FY 2025 DEPARTMENT GOAL STRATEGY MEASURE ESTIMATE TARGET GOAL Replace units Updated units to that have provide less down 0 Bus Replacement reached useful time for Contract- Options 100% 50/ life maintenance Obtain public Routes more Update Routes comment on accommodating 50% 50% 100% updating routes to public needs Begin placing 10 Locate areas that shelters per year shelters need to Bus Shelter to replace be replaced and 75% 50% 50% Project begin replacing dilapidated with all metal pre- shelters fabricated shelters Find centralized Provide a transfer location for plaza for Identify Transfer Transfer Plaza to passengers to purchase UMO 10/0 50% 0 Plaza location remove transfers 50/ at mall (current cards, restrooms location) and transfer for buses 215 TRANSIT FUND EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 PUBLIC TRANSPORTATION Adopted Adopted Actual Budget Budget Salaries-Supervision 57,227 59,629 62,616 Salaries-Operational 558,738 789,321 821,402 Pool Operational 53,591 125,696 120,750 Overtime 182,897 106,000 120,750 Terminal Pay 6,805 0 0 Stability Pay 6,370 10,594 22,500 Cell Phone Allowance 360 360 360 FICA 64,370 56,147 73,112 TMRS Retirement 125,548 121,102 124,045 TMRS Year-End Pension Adjust. 35,853 0 0 Year-End OPEB Adjustment (2,372) 0 0 Life Insurance Contribution 760 780 966 Disability Insurance Contributions 574 551 730 Health Insurance Contributions 123,949 114,916 114,916 HSA Contributions-Employer 718 1,006 2,000 Supplies-Motor Vehicle 37,084 0 0 Supplies-Motor Vehicle Fuel 495,905 597,700 0 Supplies-Minor Furniture 600 1,500 500 Supplies-Office 1,601 2,000 2,000 Supplies-Medical/Drug 0 200 200 Supplies-Clothing and Uniforms 2,470 5,000 5,000 Supplies-Periodicals/Supplements 55 5,000 2,000 Supplies-Personal Computers 0 2,000 2,000 Supplies-PC Software 0 1,000 1,000 Supplies-Other 4,221 1,500 1,000 Maintenance -Systems Software 71,750 0 0 Maintenance -Buildings 0 8,000 8,000 Services-Telephone 2,564 1,729 3,151 Service-Wireless Phone Aircards 701 720 720 Services-Electricity 17,094 26,000 29,030 Services-Gas 1,622 5,500 12,000 Services-Water/Sewer/Sanitation 2,437 1,400 8,000 Services-Bank 3,483 0 2,000 Services-Other Professional 110,262 85,000 85,000 Services-Employee Physicals 10,894 10,000 10,000 Services-Advertising 410 0 0 Services-Binding/Printing 217 0 0 Worker's Compensation 10,326 0 10,000 216 TRANSIT FUND FY 2023 FY 2024 FY 2025 PUBLIC TRANSPORTATION Actual Adopted Adopted Budget Budget Unemployment Compensation 7,980 0 0 Insurance Expense 22,808 22,000 26,000 Claims and Settlements 0 2,000 2,000 General Liability Claims 18,236 0 36,000 Travel Expenses 0 3,500 3,500 Education Registration 100 500 500 Lease Payments 2,503 2,592 2,646 Memberships 359 450 500 Postage/Freight 244 0 200 Administrative Overhead 87,224 119,255 106,422 Information Services 15,182 15,182 15,486 Depreciation Expense 427,364 0 0 Total Expenditures $2,571,085 $2,305,830 $1,839,001 FY 2023 FY 2024 FY 2025 PUBLIC TRANSPORTATION CAPITAL Adopted Adopted Actual Budget Budget Supplies-Motor Vehicle 14,088 0 0 Services-Other Professional 0 93,600 96,000 Other Improvements 128,443 200,000 150,000 Motor Vehicles 1,886,511 1,110,000 1,230,000 Other Vehicles 154,564 0 0 Total Expenditures $2,183,606 $1,403,600 $1,476,000 FY 2023 FY 2024 FY 2025 PUBLIC TRANSPORTATION PLANNING Adopted Adopted Actual Budget Budget Salaries-Supervision 59,467 62,008 64,772 Salaries-Operational 5,999 0 0 Overtime 4,386 0 0 Stability Pay 787 1,576 2,125 FICA 5,095 5,675 4,860 TMRS Retirement 11,473 12,242 10,661 Life Insurance Contribution 86 75 82 Disability Insurance Contributions 65 58 62 Health Insurance Contributions 12,592 8,375 8,375 Total Expenditures $99,951 $90,009 $90,936 217 TRANSIT FUND FY 2023 FY 2024 FY 2025 PUBLIC TRANSPORTATION PREVENTIVE MAINTENANCE Actual Adopted Adopted Budget Budget Salaries-Supervision 19,348 20,485 21,511 Salaries-Operational 158,593 155,902 162,992 Overtime 34,948 26,500 29,400 Stability Pay 3,993 7,986 8,250 FICA 15,531 13,494 13,768 TMRS Retirement 35,245 29,103 30,733 Life Insurance Contribution 223 212 236 Disability Insurance Contributions 168 161 178 Health Insurance Contributions 49,301 41,894 41,984 Supplies-Motor Vehicle 55,635 275,000 100,000 Supplies-Motor Vehicle Fuel 0 0 719,950 Supplies-Other 96,037 0 0 Maintenance -Motor Vehicles 106,681 300,000 300,000 Maintenance -Radios 1,350 5,000 4,000 Maintenance -Systems Software 0 2,000 2,000 Maintenance -Buildings 313 0 0 Total Expenditures $577,365 $877,737 $1,435,002 218 TRANSIT FUND FY 2023 FY 2024 FY 2025 TRANSIT HUB OPERATIONS Actual Adopted Adopted Budget Budget Salaries-Clerical 56,386 60,324 63,183 Overtime 2,187 530 525 Stability Pay 138 276 1,000 FICA 4,363 4,615 4,731 TMRS Retirement 9,531 9,953 10,221 Life Insurance Contribution 76 38 81 Disability Insurance Contributions 58 29 61 Health Insurance Contributions 7,394 6,407 6,407 Supplies-Office 736 1,200 1,200 Supplies-Clothing and Uniforms 0 700 700 Supplies-Other 434 800 800 Maintenance -PC Software 43 550 1,000 Maintenance -Buildings 15,295 9,000 9,000 Services-Telephone 2,174 1,996 3,638 Service-Wireless Phone Aircards 2,131 912 1,428 Services-Electricity 6,781 4,940 7,259 Services-Gas 930 1,700 3,000 Services-Water/Sewer/Sanitation 7,780 2,500 2,500 Services-Cable TV 0 1,183 1,183 Services-Bank 1,030 0 500 Services-Other Professional 396 2,000 2,000 Services-Binding/Printing 29 0 0 Lease Payments 1,077 888 942 Postage/Freight 230 0 100 Total Expenditures $119,199 $110,541 $121,459 219 FLEET MAINTENANCE FUND WHO WE ARE: We keep Wichita Falls moving Forward WHAT WE DO: • Fleet provides Fuel for City Fleet and Other outside agencies via our fuel station island, satellite stations and fuel delivery truck. • Provide quality and timely repairs and maintenance for all divisions and contracted outside agencies. • Towing service on light duty vehicles owned by the City as well as some for our outside agencies under repair contracts. • Roadside assistance for all City equipment in the form of jump starts, minor repairs and tire services to prevent down time. • Fleet Maintenance Main Shop handles major repairs throughout the fleet with the exception of small engine equipment (MS). • Fleet maintenance Service Station division handles routine maintenance such as oil change services, tire services and some minor types of repairs (SS). • Fleet maintenance Small Engine shop handles all repairs and services on small equipment. Such examples are Police Motorcycles, lawn equipment (mowers, chainsaws, weed eaters) used by parks or other departments and water transfer pumps (SE). • Infield services and repairs for off-road equipment via our service truck (ST) while repairs are handled primarily through the main shop. • Fire Apparatus repair and maintenance is handled within the Fire Shop (FS). • Heavy equipment at the City Landfill is repaired and maintained by Fleet Maintenance via a technician that is stationed at the Landfill (LF). FY 2024 ACCOMPLISHMENTS ✓ Main shop work orders:3,075 ✓ Service Station work orders: 3,091 o PM: 1,023 o Repair: 2,068 ✓ Small Engine work orders: 1,446 ✓ Land Fill work orders: 104 ✓ Service Truck work orders: 71 ✓ Fire Shop work orders: 208 ✓ Total number of Work Orders processed from June 2023 to June 2024: 7,995 ✓ Fuel dispensed from Service Station: 928,848.73 gal o Unleaded- 452,777.39 gal o Diesel fuel- 476,071.34 gal ✓ Fuel Truck deliveries: 101,667.80 gal o Unleaded- 11,550.30 gal o Fuel- 90,117.50 gal ✓ Fuel Dispensed via Fire Department tanks: 11,933.01 gal o Station 3 - 3,036.01 gal o Station 7 - 3,256.47 gal o Station 8 - 5,640.53 gal 220 FLEET MAINTENANCE FUND GOALS& POLICIES FY 2025 STRATEGIC STRATEGIC PERFORMANCE FY 2024 FY 2025 DEPARTMENT PLAN PLAN MEASURE ESTIMATE TARGET GOAL GOAL STRATEGY Make repairs in a timely Continue to provide Provide City Efficiently fashion and reduce quality Service to our Services in a Deliver City downtime in equipment. customers timely manner Services While maintaining an aging fleet. Continue Fuel Contracts with Economic Wichita county and Revenue Stream Development Track amounts of fuel sold VFD's Bring the facility to 100% Facility Maintain Renovate use status thus making it a Improvements Infrastructure Fleet office. safe,effective and efficient use of space. Help speed up Update Fleet Improve data repair time Improvement of data input software to Add computers/work accommodate stations to bays input and record and accurately and time accounted for on the full use of keeping keep track of units. computer information. stations. Continue repair and maintenance on Economic Track repair and Revenue stream maintenance costs on outside entities improvement outside city equipment. equipment 221 FLEET MAINTENANCE FUND EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 FLEET MAINTENANCE Adopted Adopted Actual Budget Budget Fleet Maintenance Salaries-Supervision 192,172 203,504 211,748 Salaries-Clerical 68,782 77,763 82,643 Salaries-Operational 1,291,807 1,409,839 1,501,339 Overtime 17,534 15,900 19,950 Terminal Pay 6,363 0 0 Stability Pay 31,169 62,614 61,625 Cell Phone Allowance 2,160 2,160 1,800 FICA 116,180 125,551 125,986 TMRS Retirement 259,381 270,797 273,428 TMRS Year-End Pension Adjust. 47,107 0 0 Year-End OPEB Adjustment (12,915) 0 0 Life Insurance Contribution 2,053 2,022 2,107 Disability Insurance Contributions 1,549 1,524 1,591 Health Insurance Contributions 313,135 285,903 285,903 HSA Contributions-Employer 803 503 0 Supplies-Motor Vehicle 601,688 691,748 753,935 Supplies-Motor Vehicle Fuel 2,812,038 3,797,475 3,874,160 Supplies-Small Engine Equip 28,757 34,347 35,930 Supplies-Minor Tools and Equip 9,734 27,200 25,700 Supplies-Minor Furniture 0 0 720 Supplies-Office 3,252 6,525 6,525 Supplies-Medical/Drug 2,464 3,200 3,400 Supplies-Janitorial 0 100 100 Supplies-Clothing and Uniforms 15,567 14,950 17,300 Supplies-Periodicals/Supplements 0 300 300 Supplies-Container 31,154 33,600 34,020 Supplies-Personal Computers 7,592 0 0 Supplies-PC Software 6,562 7,079 7,079 Supplies-Other 93,612 117,900 116,400 Maintenance-Motor Vehicles 2,261,536 2,630,807 2,097,303 Maintenance-Machine/Tools/Implements 5,785 14,400 15,840 Maintenance-Radios 0 830 905 Maintenance-Systems Hardware 0 500 600 Maintenance-PC Software 0 300 300 Maintenance-Systems Software 29,582 30,200 33,220 Maintenance-Heating/Cooling Systems 11,062 15,000 18,700 Maintenance-Reservoirs/Tanks 7,054 10,000 10,350 Maintenance-Buildings 19,462 5,800 1,800 Maintenance-Central Garage 12,422 16,022 16,920 222 FLEET MAINTENANCE FUND FY 2023 FY 2024 FY 2025 FLEET MAINTENANCE Actual Adopted Adopted Budget Budget Services-Telephone 3,609 1,117 2,780 Service-Wireless Phone Aircards 806 816 360 Services-Electricity 25,166 32,500 36,287 Services-Gas 22,994 28,000 24,960 Services-Water/Sewer/Sanitation 13,317 15,375 15,000 Services-Bank 7,316 7,558 7,320 Services-Audit 8,615 9,565 10,171 Services-Other Professional 64,544 50,000 0 Services-Employee Physicals 10,907 9,292 10,980 Services-Advertising 1,321 0 0 Services-Binding/Printing 672 1,100 1,200 Worker's Compensation 9,468 3,000 3,000 Unemployment Compensation 4,194 800 0 Insurance Expense 9,652 10,000 12,000 Bond Principal Payments 0 1,015,041 844,002 Bond Interest Payments 8,893 0 381,704 Travel Expenses 5,975 6,700 5,100 Education Registration 2,243 5,800 6,900 Lease Payments 2,539 2,331 2,285 Memberships 380 750 800 Postage/Freight 2,182 1,250 2,220 Administrative Overhead 208,291 225,968 235,079 Information Services 48,267 48,267 49,232 Buildings 7,818 301,915 304,450 Motor Vehicles 1,395,273 2,453,923 2,312,297 Machines/Tools/Implements 11,800 39,825 40,770 PC Computer Equipment 0 22,100 0 Other Machinery and Equipment 9,409 5,000 0 Operating Transfer-General 312,000 312,000 312,000 Depreciation Expense 4,629,623 0 0 Capital Asset Contra Expense (1,409,350) 0 0 Total Expenditures $13,714,528 $14,526,356 $14,260,524 223 INFORMATION TECHNOLOGY WHO WE ARE: To assist the City's effort in achieving maximum efficiency and productivity by integrating people, processes, and technology. This is accomplished by leveraging technological tools, methods, and strategic partners to provide solutions that support the delivery of quality services to our community. WHAT WE DO: • Provide technical support to over 900 PC's and 1300 users within all City departments, includes 24 hours a day, 7 days a week, 365 days a year for Public Safety. • Maintain 160 on premise servers, 270 network devices, 900 email accounts, 200 mobile devices, and 620 VOIP phones. • Perform and maintain data backups and disaster recovery plans for over 100 TB's of data. • Maintain 500 voice radios and 5 base stations. • Maintain multiple Enterprise Resource Planning (ERP) systems. • Conduct State Mandated Cyber Security Training for all of the City's end users. • Provide Project Management for large-and small-scale technology projects for all City departments. • Maintain a $4.3 million annual budget. FY 2024 ACCOMPLISHMENTS ✓ Deployed 150 end user PC replacements. ✓ City business VOIP phone system upgrade. ✓ Installed new Endpoint Detection and Response system. ✓ Replaced 172 laptops in the Public Safety vehicles. ✓ Deployed 65 new handheld ticket writers and printers for the Police Department. ✓ Installed new bodycam, interview room,and in-car video system for the Police Department. This includes over 300 pieces of equipment. ✓ Deployed 300 handheld voice radios for the Public Safety sector. ✓ Installed fiber optic and Category 6 cabling and associated network equipment to accommodate moving the entire City staff from Memorial Auditorium to 3 alternate locations. ✓ Migrated Development Services to a new Permitting System. ✓ Conducted State Mandated City-wide Cyber Security Training. ✓ Upgraded and installed multiple systems at the MPEC campus to help the City staff to be more efficient and improve the customer experience. ✓ Perform annual maintenance on voice and data microwave equipment. ✓ Performed Network Security Assessment. ✓ Deployed new Helpdesk Ticketing system for the IT and Facilities Division. ✓ Processed over 3200 support tickets. 224 INFORMATION TECHNOLOGY GOALS & POLICIES FY 2025 STRATEGIC STRATEGIC DEPARTMENT PLAN PLAN PERFORMANCE MEASURE FY 2024 FY 2025 GOAL GOAL STRATEGY ESTIMATE TARGET 4. Efficiently 4.2 Minimize System Deliver City 4.3 Create metric to track 99% 99% Downtime system down time. Services 4.5 Reduce the number 4. Efficiently 4.2 Keep track of the ticket of support ticket Deliver City 4.3 counts and what their root 1% same requests. Services 4.5 cause. State how the department Keep systems 4. Efficiently 4.2 will measure the current and up to Deliver City 4.3 performance and 40% 90% date. Services 4.5 achievement of the outlined goal EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 INFORMATION TECHNOLOGY Adopted Adopted Actual Budget Budget Information Technology Salaries-Supervision 167,897 177,519 186,402 Salaries-Operational 826,537 917,241 1,030,815 Overtime 6,249 0 0 Terminal Pay 14,762 0 0 Certification Pay 0 0 54,608 Stability Pay 13,199 23,978 21,850 FICA 76,908 82,978 86,165 TMRS Retirement 170,468 178,970 183,724 TMRS Year-End Pension Adjust. 88,831 0 0 Year-End OPEB Adjustment (13,016) 0 0 Life Insurance Contribution 1,358 1,238 1,441 Disability Insurance Contributions 1,025 940 994 Health Insurance Contributions 132,825 127,477 127,477 HSA Contributions-Employer 2,712 2,688 5,000 Supplies-Motor Vehicle 222 0 0 Supplies-Minor Tools and Equip 178,265 4,530 4,530 Supplies-Minor Furniture 451 1,012 1,012 Supplies-Office 6,850 8,050 8,050 Supplies-Mechanical 0 500 500 Supplies-Personal Computers 242,791 165,360 165,360 Supplies-System Software 0 24,500 0 225 INFORMATION TECHNOLOGY FY 2023 FY 2024 FY 2025 INFORMATION TECHNOLOGY Actual Adopted Adopted Budget Budget Supplies-PC Software 42,268 51,810 48,180 Supplies-Other 2,840 9,145 9,145 Maintenance -Motor Vehicles 6,719 14,750 14,750 Maintenance -Radios 9,858 33,500 33,500 Maintenance -PC Hardware 28,502 34,500 34,500 Maintenance -Systems Hardware 119,155 171,420 170,420 Maintenance -PC Software 80,917 140,906 115,178 Maintenance -Systems Software 1,023,625 1,428,258 1,648,670 Maintenance -Other Equipment 765 1,645 1,645 Services-Telephone 132,649 141,270 190,715 Service-Wireless Phone Aircards 117,866 150,567 150,567 Services-Gas 4,818 7,429 7,429 Services-Central Garage 7,607 7,176 7,863 Services-Employee Physicals 696 0 0 Services-Advertising 410 0 0 Services-Binding/Printing 43 1,000 1,000 Services-Subcontractors 12,632 17,537 17,537 Unemployment Compensation 4,261 0 0 Travel Expenses 6,106 12,200 12,200 Education Registration 7,136 11,675 11,675 SBITA Interest Payments 13,539 0 0 Memberships 175 524 524 Postage/Freight 2,295 1,000 1,000 Amortization Expense 60,361 0 0 Other System Improvements 290,360 80,000 0 PC Computer Equipment 1,013,206 1,305,154 345,154 Radios 663,541 0 0 Depreciation Expense 1,067,742 0 0 Capital Asset Contra Expense (1,967,108) 0 0 Total Expenditures $4,671,320 $5,338,447 $4,699,580 226 GOLF COURSE FUND WHO WE ARE: This enterprise fund is designated to operate and maintain the City-owned Champion Golf Course at Weeks Park. The Golf Course Budget is structured to align with our management services agreement with A.P.G.L. Under this agreement, the City reimburses A.P.G.L. for golf course expenses and pays an additional $130,000 for complete management oversight of the course. In return,the City receives nearly all of the revenue generated by the course. For FY 2025,the Golf Course estimates revenues and expenditures at$1,108,172, with no operating subsidy from the General Fund. The FY 2025 Adopted Budget also includes $60,000 in capital expenditures for course improvements. EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 GOLF COURSE ADMINISTRATION Adopted Adopted Actual Budget Budget Golf Course Administration Maintenance-Instruments 405 0 0 Maintenance-Buildings 587 0 0 Services-Telephone 982 91 1,000 Services-Electricity 37,011 53,300 59,510 Services-Water/Sewer/Sanitation 1 0 0 Services-Other Professional 48,159 0 0 Services-Advertising 335 0 0 Services-Binding/Printing 26 0 0 Insurance Expense 512 1,000 1,000 Travel Expenses 177 0 0 Lease Payments 1,014 0 0 Other Improvements 418,772 0 0 Total Expenditures $507,983 $54,391 $61,510 FY 2023 FY 2024 FY 2025 GOLF COURSE MANAGEMENT Adopted Adopted Actual Budget Budget Golf Course Management Services-Other Professional 1,108,971 900,000 986,662 Total Expenditures $1,108,971 $900,000 $986,662 FY 2023 FY 2024 FY 2025 GOLF COURSE CAPITAL Adopted Adopted Actual Budget Budget Golf Course Capital Services-Other Professional 5,775 0 0 Other Improvements 0 0 60,000 Total Expenditures $5,775 $0 $60,000 227 WATERPARK FUND WHO WE ARE: The Water Park Fund is an Enterprise Fund,and contains the budget for Castaway Cove Water Park.Total revenues and expenditures for this Enterprise Fund are estimated to be $1,913,500, which is a decrease from the previous year of $725,334, or 27.49%. The FY 2024 budget included the use of $918,834 of Fund Balance to assist in the purchase and installation of a new Mat Racer Attraction and Timing Light System approved by City Council on March 19, 2024. EXPENDITURES BY ACCOUNT FY 2023 FY 2024 FY 2025 WATERPARK OPERATIONS Adopted Adopted Actual Budget Budget Castaway Cove Waterpark Salaries-Operational 373 0 65,000 PT Temporary Operational 473,683 400,000 450,000 FICA 48,866 30,600 50,000 TMRS Year-End Pension Adjust. (36,231) 0 0 Year-End OPEB Adjustment (36,043) 0 0 Supplies-Motor Vehicle Fuel 3,709 3,000 3,000 Supplies-Minor Tools and Equip 47,103 7,000 7,000 Supplies-Minor Office Tools/Eq 840 1,000 1,000 Supplies-Office 4,819 4,000 4,000 Supplies-Janitorial 5,528 2,000 6,000 Supplies-Chemical 54,274 40,000 52,000 Supplies-Clothing and Uniforms 14,577 10,000 14,000 Supplies-Waterpark Food & Bev-CGS 185,653 165,000 215,000 Supplies-Waterpark Merchandise-CGS 29,381 30,000 30,000 Supplies-Other 20,438 35,000 35,000 Maintenance-Machine/Tools/Implements 581 0 2,500 Maintenance-Office Furniture/Equip 2,626 0 0 Maintenance-Other Equipment 41,833 0 40,000 Maintenance-Other Improvements 65,212 50,000 50,000 Maintenance-Buildings 11,186 0 12,000 Maintenance-Other Buildings 1,980 0 2,500 Maintenance-Other CCWP 4,681 0 15,000 Services-Telephone 10,303 8,934 12,061 Services-Electricity 50,079 76,700 75,000 Services-Water/Sewer/Sanitation 45,590 32,000 32,000 Services-Bank 29,699 30,000 37,000 Services-Consulting 98,502 0 69,000 Services-Other Professional 169,781 290,000 176,000 Services-Employee Physicals 4,409 4,000 4,000 Services-Advertising 173,912 150,000 155,000 Services-Binding/Printing 37 0 0 Worker's Compensation 4,741 0 0 228 WATERPARK FUND FY 2023 FY 2024 FY 2025 WATERPARK OPERATIONS Actual Adopted Adopted Budget Budget Unemployment Compensation 2,902 0 0 Insurance Expense 47,240 65,000 74,212 Travel Expenses 9,558 16,000 12,000 In-Service Train/Tuition Asst 9,621 10,000 10,000 Memberships 5,243 2,600 7,500 Rent-Equipment 12,548 0 6,000 Postage/Freight 921 1,000 1,000 License/ Permit Expenses 5,112 10,000 6,612 Bad Debt Expense (10,092) 0 0 Other Expenditures 9,089 35,000 0 Other Structures 126,492 1,100,000 128,115 Other System Improvements 23,400 0 14,000 Machines/Tools/Implements 9,214 0 10,000 Pumps/Motors 23,751 30,000 30,000 Depreciation Expense 256,376 0 0 Capital Asset Contra Expense (182,857) 0 0 Total Expenditures $1,880,643 $2,638,834 $1,913,500 229 Ake 4i4 5 TEX AS Special Revenue Funds 230 GRANTS/SPECIAL REVENUE FUNDS GRANTS/SPECIAL REVENUE FUNDS The City budgets for special revenue in multiple funds. The special revenue funds are used to account for the proceeds from specific revenue sources(other than for major capital projects or proprietary funds)that are either legally restricted to be expended for specified purposes or have revenue sources committed for specific purposes. The City has one special revenue fund, which is not legally mandated to be budgeted.The Miscellaneous Special Revenues Fund accounts for various revenues generated in the form of contributions, fees, concessions, rents, and other charges and their related expenditures. This fund also includes revenues derived from various grants for health and housing programs. The revenues in this fund are expended to support the activity generating the revenue or as designated by the contributor. The Fund financial statements may be found in the City's Annual Comprehensive Financial Report, and the fund is audited annually. Allocations in this fund are appropriated throughout the year by action of the City Council. SPECIAL REVENUE FUND FY 25 Proposed Budget Fund Grants Other Revenue Total Community Development Community Development Block Grant $ 1,402,286 $ 1,402,286 Home Investment Partnership (HOME) 349,481 349,481 Housing Choice Voucher Program 4,954,686 206,000 5,160,686 Transportation Planning Grant 391,771 391,771 Health Department Community and Rural Health 154,815 154,815 Community Clinical Linkage 149,011 149,011 Texas Healthy Communities 88,231 88,231 HIV 202,052 202,052 Infectious Disease 100,365 100,365 Tuberculosis 58,498 80,660 139,158 Immunization 168,789 107,500 276,289 Women, Infants,and Children (WIC) 1,200,956 1,200,956 Total Grants/Special Revenue Funds $ 9,220,941 $ 394,160 $ 9,615,101 231 GRANTS/SPECIAL REVENUE FUNDS COMMUNITY DEVELOPMENT The Community Development Block Grant (CDBG) supports community development activities to build stronger and more resilient communities and is a program funded through the United States Department of Housing and Urban Development(HUD). Community Development Block Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Service Charges $ 10,113 Misc. Revenues 3,136 Intergovernment Rev. 1,203,986 1,438,808 1,402,286 (36,522) -2.54% Total Revenues $ 1,217,235 $ 1,438,808 $ 1,402,286 $ (36,522) -2.54% Expenditures Personnel Services $ 270,474 $ 325,167 $ 330,382 $ 5,215 1.60% Supplies 4,787 6,165 9,634 3,469 56.27% Maintenance & Repair 57,924 45 190,043 189,998 422217.78% Utilities/Other Sery 775,028 789,446 721,418 (68,028) -8.62% Other Expenditures 58,560 80,351 50,809 (29,542) -36.77% Non Cap Improvements - 237,634 100,000 (137,634) -57.92% Capital Improvements 199,758 - - - - Total Expenditures $ 1,366,531 $ 1,438,808 $ 1,402,286 $ (36,522) -2.54% The Home Investment Partnership Program (HOME) provides formula grants that communities use to benefit low-to- moderate income neighborhoods, persons, households, and non-profit agencies in the community and is also funded through HUD. Home Investment Partnership Program (HOME) FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Intergovernment Rev. 450,145 461,557 349,481 (112,076) -24.28% Total Revenues $ 450,145 $ 461,557 $ 349,481 $(112,076) -24.28% Expenditures Personnel Services $ 11,837 $ 40,869 $ 33,127 $ (7,742) -18.94% Maintenance& Repair (6,500) - - - - Utilities/Other Sery 70,384 418,534 316,354 (102,180) -24.41% Other Expenditures - 2,154 - (2,154) -100.00% Total Expenditures $ 75,721 $ 461,557 $ 349,481 $(112,076) -24.28% 232 GRANTS/SPECIAL REVENUE FUNDS The Housing Choice Voucher Program (formerly Section 8) is the federal government's major program for assisting low- income families, the elderly, and the disabled to afford decent, safe, and sanitary housing in the private market. Since housing assistance is provided on behalf of the family or individual, participants are able to find their own housing. The City receives federal funds from HUD to administer the voucher program. The budget includes$206,000 in interest earned as interest rates are projected to rise substantially. Housing Choice Voucher Program FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Misc. Revenues 212,359 190,356 206,000 15,644 8.22% Intergovernment Rev. 4,985,830 4,110,448 4,954,686 844,238 20.54% Total Revenues $ 5,198,189 $ 4,300,804 $ 5,160,686 $ 859,882 19.99% Expenditures Personnel Services $ 470,839 $ 495,479 $ 481,289 $ (14,190) -2.86% Supplies 24,717 45,750 40,400 (5,350) -11.69% Maintenance & Repair 86 90 90 - 0.00% Utilities/Other Sery 8,944 13,070 14,210 1,140 8.72% Other Expenditures 4,259,823 3,746,415 4,624,697 878,282 23.44% Capital Improvements 47,274 - - - - Total Expenditures $ 4,811,683 $ 4,300,804 $ 5,160,686 $ 859,882 19.99% 233 GRANTS/SPECIAL REVENUE FUNDS TRANSPORTATION The Transportation Planning Grant is funded by the United States Department of Transportation and supports the activities of the Wichita Falls Metropolitan Planning Organization (MPO) which is a federally mandated transportation policy-making organization made up of representatives from the local area. The Wichita Falls MPO includes the City of Wichita Falls, Lakeside City, and Pleasant Valley. MPO staff interacts with federal, state, and local officials in the development and implementation of the Metropolitan Transportation Plan, the Transportation Improvement Program, the Unified Planning Work Program, Travel Demand Modeling, Transit Planning, and the daily operations of the office. Transportation Planning Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Intergovernment Rev. 233,500 389,013 391,771 2,758 0.71% Total Revenues $ 233,500 $ 389,013 $ 391,771 $ 2,758 0.71% Expenditures Personnel Services $ 207,620 $ 221,161 $ 233,000 $ 11,839 5.35% Supplies 2,580 12,993 10,083 (2,910) -22.40% Maintenance & Repair 6,753 7,700 8,000 300 3.90% Utilities/Other Sery 8,820 124,542 123,517 (1,025) -0.82% Other Expenditures 3,985 18,617 13,171 (5,446) -29.25% Capital Improvements - 4,000 4,000 - 0.00% Total Expenditures $ 229,758 $ 389,013 $ 391,771 $ 2,758 0.71% 234 GRANTS/SPECIAL REVENUE FUNDS HEALTH DEPARTMENT The Community & Rural Health Grant, also referred to as the Health Promotion Program, is funded by the U.S. Department of Health & Human Services and seeks to provide education to the community on the prevention of certain diseases. Community & Rural Health Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Intergovernment Rev. 118,094 156,302 154,815 (1,487) -0.95% Total Revenues $ 118,094 $ 156,302 $ 154,815 $ (1,487) -0.95% Expenditures Personnel Services $ 105,617 $ 133,779 $ 142,118 $ 8,339 6.23% Supplies 6,091 8,662 3,207 (5,455) -62.97% Maintenance & Repair 43 43 43 - 0.00% Utilities/Other Sery 3,834 9,602 6,493 (3,109) -32.38% Other Expenditures 2,509 4,216 2,954 (1,262) -29.93% Total Expenditures $ 118,094 $ 156,302 $ 154,815 $ (1,487) -0.95% The Community Clinical Linkage Grant is funded by the Texas Department of State Health Services and provides for the Community and Clinical Health Bridge Program, which focuses on connecting community members to healthcare resources. Community Clinical Linkage Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Intergovernment Rev. 151,973 142,500 149,011 6,511 4.57% Total Revenues $ 151,973 $ 142,500 $ 149,011 $ 6,511 4.57% Expenditures Personnel Services $ 105,924 $ 109,689 $ 115,862 $ 6,173 5.63% Supplies 12,507 16,458 15,945 (513) -3.12% Maintenance & Repair 86 86 129 43 50.00% Utilities/Other Sery 31,669 10,190 7,425 (2,765) -27.13% Other Expenditures 1,788 6,077 9,650 3,573 58.80% Total Expenditures $ 151,973 $ 142,500 $ 149,011 $ 6,511 4.57% 235 GRANTS/SPECIAL REVENUE FUNDS The Texas Healthy Communities Grant provides funds from the Texas Department of Health and Human Services to assist the Health Department in the promotion of healthy living and the prevention of chronic diseases. Texas Healthy Communities Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues lntergovernment Rev. 80,076 85,185 88,231 3,046 3.58% Total Revenues $ 80,076 $ 85,185 $ 88,231 $ 3,046 3.58% Expenditures Personnel Services $ 68,835 $ 69,975 $ 76,568 $ 6,593 9.42% Supplies 581 9,182 5,270 (3,912) -42.60% Utilities/Other Sery 9,250 4,263 3,573 (690) -16.19% Other Expenditures 1,410 1,765 2,820 1,055 59.77% Total Expenditures $ 80,076 $ 85,185 $ 88,231 $ 3,046 3.58% The Human Immunodeficiency Virus (HIV) Grant provides funds from the U.S. Department of Health & Human Services to assist the Health Department in the treatment, tracking, and prevention of HIV in the community. HIV Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference % Diff. Revenues lntergovernment Rev. 131,061 147,609 202,052 54,443 36.88% Total Revenues $ 131,061 $ 147,609 $ 202,052 $ 54,443 36.88% Expenditures Personnel Services $ 180,398 $ 121,541 $ 185,413 $ 63,872 52.55% Supplies 8,562 6,262 7,197 935 14.93% Maintenance & Repair 86 - 43 43 - Utilities/Other Sery 8,515 5,552 3,727 (1,825) -32.87% Other Expenditures 5,574 14,254 5,672 (8,582) -60.20% Total Expenditures $ 203,135 $ 147,609 $ 202,052 $ 54,443 36.88% 236 GRANTS/SPECIAL REVENUE FUNDS The Infectious Disease Grant is funded by the Texas Department of State Health Services and allows for the surveillance and epidemiology of infectious disease. Infectious Disease FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference % Diff. Revenues Intergovernment Rev. 70,823 87,894 100,365 12,471 14.19% Total Revenues $ 70,823 $ 87,894 $ 100,365 $ 12,471 14.19% Expenditures Personnel Services $ 64,210 $ 82,130 $ 95,929 $ 13,799 16.80% Supplies 959 2,200 1,000 (1,200) -54.55% Utilities/Other Sery 1,165 2,432 2,104 (328) -13.50% Other Expenditures 4,489 1,132 1,332 200 17.67% Total Expenditures $ 70,823 $ 87,894 $ 100,365 $ 12,471 14.19% The Tuberculosis Grant provides funding from the U.S. Department of Health & Human Services for the Health Department's treatment and tracking of tuberculosis in the community. Tuberculosis Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference % Diff. Revenues Transfer In 32,853 54,711 80,660 25,949 0.00% Intergovernment Rev. 60,873 42,446 58,498 16,052 37.82% Total Revenues $ 93,726 $ 97,157 $ 139,158 $ 42,001 43.23% Expenditures Personnel Services $ 91,620 $ 87,887 $ 128,827 $ 40,940 46.58% Supplies 768 2,393 2,693 300 12.54% Maintenance & Repair - 43 43 - 0.00% Utilities/Other Sery 825 2,297 2,503 206 8.97% Other Expenditures 513 4,537 5,092 555 12.23% Total Expenditures $ 93,726 $ 97,157 $ 139,158 $ 42,001 43.23% 237 GRANTS/SPECIAL REVENUE FUNDS The Immunization Grant provides funds from the Texas Department of State Health Services for immunizations and education related to communicable diseases. Immunization Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues Misc. Revenues 17,127 15,000 15,000 - 0.00% Transfer In 21,844 135,855 92,500 (43,355) 0.00% Intergovernment Rev. 179,106 168,789 168,789 - 0.00% Total Revenues $ 218,076 $ 319,644 $ 276,289 $ (43,355) -13.56% Expenditures Personnel Services $ 206,131 $ 293,528 $ 250,693 $ (42,835) -14.59% Supplies 3,570 10,476 10,176 (300) -2.86% Maintenance & Repair 43 43 183 140 325.58% Utilities/Other Sery 5,629 7,203 7,322 119 1.65% Other Expenditures 2,996 8,394 7,915 (479) -5.71% Total Expenditures $ 218,368 $ 319,644 $ 276,289 $ (43,355) -13.56% The Women, Infants, and Children (WIC) grant, funded by the U.S. Department of Agriculture, provides resources to women, infants,and children in need to provide support and inspiration to eat right, have a healthy pregnancy, breastfeed successfully, and raise healthy kids. Women, Infants & Children (WIC) Grant FY 24 FY 25 FY 23 Adopted Proposed Actual Budget Budget Difference %Diff. Revenues lntergovernment Rev. 992,350 1,008,132 1,200,956 192,824 19.13% Total Revenues $ 992,350 $ 1,008,132 $ 1,200,956 $ 192,824 19.13% Expenditures Personnel Services $ 760,161 $ 825,659 $ 942,917 $ 117,258 14.20% Supplies 106,051 46,000 124,396 78,396 170.43% Maintenance & Repair 1,518 1,300 1,000 (300) -23.08% Utilities/Other Sery 42,861 60,185 60,292 107 0.18% Other Expenditures 81,758 74,988 72,351 (2,637) -3.52% Total Expenditures $ 992,350 $ 1,008,132 $ 1,200,956 $ 192,824 19.13% 238 TEXAS.m T 1 A itC. 4 i 4 a5 Debt Service Fund 239 DEBT SERVICE FUND GENERAL DEBT SERVICE FUND General debt service is used to account for the monies set aside for the payment of principal and interest to holders of the City's general obligation bonds. The sale of general obligation bonds finance long-term capital improvements such as facilities, streets, drainage, and parks. When allowable under federal tax law, state law, and in compliance with City policy, bonds may be refunded to achieve debt service savings on outstanding bonds. The City considers refunding when a cost savings will be recognized and market conditions are favorable. The City works closely with its financial advisor and bond counsel when considering an original issuance or refunding. General Obligation (GO Bonds) All General Obligation Bonds are issued on the full faith and credit of the City and are secured by ad valorem taxes levied against all taxable property. The state requires incorporated cities to submit proposed bond issues to a public referendum and receive voter authorization prior to bond issuance (Article 701).These bonds are serviced by the Debt Service Fund with an apportionment of the ad valorem tax levy. Combination Tax and Revenue (CO Bonds) The Combination Tax and Revenue Bonds are secured by ad valorem taxes levied against all taxable property as well as a pledge of surplus net revenues of the City's combined waterworks and sewer system. OUTSTANDING GENERAL DEBT SERVICE BY ISSUANCE 2013 CO Series Airport: This issuance is partially funded through property and sales tax. This issuance funded phase two and phase three of the Regional Airport Terminal Project. 2015 GO Refunding Series A: This refunding was completed in 2015 and refunded 2006 Series A, a Combination Tax and Revenue CO from 2006 which was used for multiple City projects, including improvements to the police firing range, park improvements, constructing a new fire station and improvements to the City's storm water drainage system.This refunding was completed with Series 2015 B for a total issuance of $12.7 million. This issuance is funded by contributions from the 4B Sales Tax Corporation, Stormwater Fund, Property Taxes, and Excess Sales Tax. 2015 GO Refunding Series B: This refunding was completed in 2015 and refunded 2006 Series B, a Combination Tax and Revenues CO from 2006 which was used for improvements to the City's municipal golf course. This refunding was completed with Series 2015 A for a total issuance of $12.7 million. By completing these refunds, the City saved approximately $650,000. This issuance is funded by contributions from the 4B Sales Tax Corporation. 2018 GO Series A: This issuance is voter approved and is funded with property tax. This issuance funded street repairs and maintenance. 2018 GO Refunding Series B:This refunded the 2009 CO used for improvements at the Firing Range, Park Land Acquisition,Trail Extension,and the Animal Services Center.This issuance is funded through Property Tax, the West Texas Utility Contract, and the 4B Sales Tax Corporation. 240 DEBT SERVICE FUND 2020 GO Series: Voters approved increasing the City's Hotel/Motel Tax by 2% to finance the Venue Projects at the MPEC and the Performance Hall in Memorial Auditorium. These projects will include replacement of roofs, updating of equipment and other maintenance items needed for these facilities. 2021 GO Refunding Series:This issuance refunded the 2011 Series CO Bonds that were issued to complete the Rhea/Callfield/Lawrence Road project in July of 2011. 2021 GO Refunding Taxable Series: This issuance refunded the 2010 CO Series and the 2013 CO Series Airport bonds. The 2010 CO Series was issued to purchase Castaway Cove Water Park in January of 2010 which was funded by contributions from the 4B Sales Tax Corporation. The 2013 CO Series Airport bonds were issued in 2013 for phase two and phase three of the Regional Airport Terminal Project. LEGAL DEBT MARGIN INFORMATION There is no debt limit established by state law.The limit is,therefore,governed by the City's ability to levy and collect taxes to service the outstanding indebtedness. The City's maximum legal tax rate established under its Charter is$2.25 per$100 assessed valuation. General Bonded Debt Outstanding By Fiscal Year 70,000,000 60,000,000 50,000,000 i 40,000,000 30,000,000 ---- 20,000,000 10,000,000 ■ FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 ■General Obligation Combination Tax and Revenue Revenue Source: City of Wichita Falls Annual Comprehensive Financial Report for the year ended 9/30/2023 241 DEBT SERVICE FUND Debt Service Fund Summary FY 2025 Projected Beginning Balance $ 1,976,603 Revenues Taxes 2.119.970 Contributions 1.887.352 Interest Income 204.000 Transfer In 1.503.494 Total Revenues $ 5,714,816 Expenditures Debt Expenditures 2013 CO Series $ 1.361.644 2015 GO Refunding Series A 1,163.000 2015 GO Refunding Series B 325.762 2018 GO Series A 1.214.550 2018 Refunding Series B 731.600 2020 GO Series - Venue Tax 154.200 2021 GO Series 314.060 2021 GO Taxable Series 440.000 Paying Agent Fees 10.000 Total Expenditures $ 5,714,816 Ending Balance $ 1,976,603 242 DEBT SERVICE FUND City of Wichita Falls,Texas Debt by Issuance: Current as of 09/30/2023 Financial Audit Range of Final Annual Bonds Interest Maturity Serial Bonds Outstanding Rates Date Payments Authorized At 9130/23 General Obligation Bonds: General Obligation Refunding 2.00%- 9/01/26 $200,000 to $9,650,000 $ 3,190,000 Bonds,Series 2015A 5.00% $1,105,000 General Obligation Refunding 0.73%• 9/01/26 $110,000 to 2,885,000 910,000 Bonds,Series 2015E 3.48% $310,000 General Obligation Bonds, 2.00%- 9/01/38 $550,000 to 16,345,000 13,370,000 Series 2018A 5.00% $1,155,000 General Obligation Refunding 2.00%- 10/01/28 $80,000 to 6,170,000 3,935,000 Bonds,Series 2018E 4.00% $725,000 General Obligation Refunding 4.00% 9/01/31 $140,000 to 1,675,000 6,715,000 Bonds,Series 2021 $195,000 General Obligation Refunding 0.40%- 9/01/33 $435,000 to 7,595,000 1,385,000 Bonds,Taxable Series 2021 2.03% $865,000 Total General Obligation Bonds 29,505.000 Combination Tax and Revenue Bonds: Combination Tax and Revenue 2.00%- 9/01/33 $530,000 to 19,875,000 11,485,000 Certificates of Obligation,Series 2013 3.375% $1,315,000 Combination Tax and Revenue 2.00%- 9/01/33 $505,000 to 13,000,000 1,955,000 Certificates of Obligation,Series 4.625% $905,000 2013A Combination Tax and Revenue 0.00%- 3/01/45 $890,000 to 33,545,000 25,885,000 Certificates of Obligation,Series 2015 2.12% $1,425,000 Total Combination Tax and Revenue Bonds 39,325,000 Revenue Bonds: Water&Sewer System Revenue 2.00%- 8/01/27 $2,635,000 to 74,005,000 30,250,000 Refunding Bonds,Series 2016 5.00% $9,705,000 Venue Tax Revenue Bonds, 4.00% 9/01/50 $45,000 to 2,680,000 2,535,000 Series 2020 $150,000 Total Revenue Bonds 32,785,000 Total All Bonds $101.615,OQ0 243 DEBT SERVICE FUND The chart below outlines the source of funding for debt payments for the Proposed FY 2025 Budget. CITY OF WICHITA FALLS Debt Service Schedule by Funding Source Funding Source FY 2025 GENERAL OBLIGATION BONDS 4A Sales Tax Corporation 140,000 4B Sales Tax Corporation 1,747,352 Stormwater 407,050 Airport Operations 671,579 FFA Entitlement 270,065 West Texas Utility 154,800 Property Tax 2,119,970 Hotel Venue Tax 154,200 GENERAL OBLIGATION BONDS $5,665,016 WATER/SEWER BONDS WATER/SEWER BONDS 12,717,233 TOTAL $18,382,249 244 DEBT SERVICE FUND WATER AND SEWER DEBT SERVICE Water and Sewer Debt Service is used to finance long-term capital improvements. A revenue bond is a legal debt instrument used to finance permanent public projects. The bond is backed by the full faith and credit of the issuing government, and is paid for by revenue collected from service charges. Unlike GO bonds, revenue bonds do not require voter approval. The City Council is authorized to approve the bond and set the user rates to make the annual payments. All of the Water and Sewer Revenue Bonds were issued for purposes of improving the City's water and sewer systems and are serviced by the net revenues of the Water and Sewer Fund. In 2015,Standard & Poor downgraded the City's Water/Sewer Fund credit rating due to the declining fund balance during a record-breaking 5-year drought. The drought caused the city to implement an Indirect Potable Reuse system to provide water for the region. The significant decrease in available fund balance negatively affected the City's rating with the bond market. However, as revenues have increased in recent years;the City's credit rating has increased. As reported by Texas Municipal Reports*, 11/05/2018 - Moody's Rating Report: Underlying Rating Upgrade to Al from A3 "Moody's Investors Service has upgraded the City of Wichita Falls, TX Water & Sewer Enterprise's ("System") revenue rating to Al from A3. The upgrade affects approximately $68.5 million of Moody's rated debt, but considers an additional $65.4 million.The outlook is stable. "The upgrade to Al reflects the systems materially improved financial operations and reserves, as a result of the successful implementation of a significant rate increase in 2014 after a recent drought. The five-year drought led to a temporary but substantial reduction in the city's water supply, and ultimately resulted in materially lower water sales, low debt service coverage, and a reduction in liquidity levels. Further, the rating considers the policy changes and system improvements made by the city in order to slow water-loss in the event of additional droughts. Finally,the rating considers the system's above-average debt profile,as well as a stable economic base." Source: Texas Municipal Reports MAC of Texas Water and Sewer Debt Service is funded directly out of the Water/Sewer Fund. The expenditures are budgeted for each year in the Debt Expenditure line item. There are three outstanding debt issuances in this fund. A description of each is listed on the following pages. 245 DEBT SERVICE FUND WATER& SEWER DEBT SERVICE COVERAGE REVENUE BONDS The City strives to maintain proper debt coverage for revenue bonds.The chart below shows the minimum debt service coverage needed and the total excess over the coverage requirement. DEBT SERVICE COVERAGE-REVENUE BONDS SEPTEMBER 30,2023 Water and Sewer Revenue Bonds: Change in net position(Exhibit A-8) $ 11,064,723 Add: Depreciation and amortization $ 8,904,531 Interest expense and paying agent fees 2,219,148 Transfers out 1,880,468 13,004,147 Subtract: West Texas Utilities water revenues 500,000 Gain(loss)on sale/abandonment of capital assets 28,525 Capital contributions from developers 2,207,260 Transfers in 784,916 (3,520,701) Net earnings for determining debt service coverage $ 20,548,169 Priority Subordinate Lien Bonds Lien Bonds Net earnings for determining debt service coverage $ 20,548,169 Principal and interest requirements to maturity $ 33,495,500 $ - Number of years remaining to pay bonds 4 N/A Average annual principal and interest requirement 8,373,875 N/A Minimum bond covenant debt service coverage 1.25 1.10 Minimum debt service coverage requirement 5 10,467,344 $ - 10,467,344 Excess over debt service coverage requirements $ 10,080,825 Source: City of Wichita Falls,Annual Comprehensive Financial Report for the Year Ended 09/30/2023 246 DEBT SERVICE FUND OUTSTANDING WATER/SEWER DEBT SERVICE BY ISSUANCE 2016 Revenue Refunding Bond Series:This is a refunding of a series initially issued in 2001 in the amount of$118,770,000 for improvements to the City's water and sewer system.The issue was refunded once in 2007, and again in 2016, to take advantage of cost savings that could be realized by lower interest rates. This bond is funded by, and secured with, revenues generated in the Water/Sewer Fund. 2013A CO: This issuance allowed the City to create a temporary water reuse system, as lake levels continued to decline during the drought. In total, this issuance was $13 million over a 20-year time line and is funded through revenues in the Water/Sewer Fund. 2015 CO: This issuance was for 30-Year Combination Tax and Revenue Certificates of Obligation for $33,545,000, to finance the cost of engineering and construction associated with the City's Indirect Potable Reuse Project (IPR). The Certificates of Obligation were sold to the Texas Water Development Board as part of their Clean Water State Revolving Loan Program which provides loans to municipalities for wastewater projects at 1.2%lower interest rates than what the City would have received in the private market. The project involved the construction of a pump station and pipeline to convey treated wastewater effluent from the River Road Wastewater Treatment Plant to Lake Arrowhead. 247 A k. 4 i 4 .m T 1 TEXAS Capital Improvement Plan 248 City of Wichita Falls, Texas Capital Improvement Program 5 YEAR 2025 - 2029 TEXASA),cv 4,akr 249 111 ] City of Wichita Falls, Texas Pi#C4/Ta laff Finance Department Capital Improvement Program 5 YEAR Fiscal Years FY 2025 - 2029 Mayor Tim Short Council Members Bobby Whiteley At Large Michael Smith District 1 Larry Nelson District 2 Jeff Browning District 3 Mike Battaglino District 4 Tom Taylor District 5 250 IICity of Wichita Falls,Texas kh]_J• /•` // Summary of Capital Project Costs /C l a 1 A Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Water and Sewer System $ 11,327,800 $ 7,875,000 $ 18,945,000 $ 38,400,000 $ 26,930,000 $ 103,477,800 Sanitation 4,037,327 4,937,177 9,254,961 3,486,884 2,741,228 24,457,577 Street System 3,545,360 3,756,500 3,943,575 4,144,254 4,348,966 19,738,655 Library, Parks and Recreation 2,715,000 610,000 9,280,000 12,290,000 300,000 25,195,000 Fleet Replacements 2,657,517 5,662,045 5,662,045 5,662,045 5,662,045 25,305,697 Storm water System 2,173,911 1,000,000 1,251,089 250,000 2,500,000 7,175,000 MPEC 1,583,000 1,200,000 1,500,000 1,600,000 600,000 6,483,000 Transit 1,380,000 5,956,500 1,506,075 1,423,879 1,495,073 11,761,527 Traffic Systems 815,528 700,000 720,000 700,000 730,000 3,665,528 Information Technology 665,009 2,287,008 5,677,008 677,008 365,154 9,671,187 Buildings and General Facilities* 215,000 250,000 100,000 100,000 2,798,824 3,463,824 Water Park 182,115 100,000 100,000 100,000 100,000 582,115 Golf Course 60,000 60,000 60,000 60,000 60,000 - Airport Improvements" - 11,775,000 4,000,000 3,000,000 500,000 19,275,000 Total $ 31,357,567 $ 46,169,230 $ 61,999,753 $ 71,894,070 $ 49,131,290 $ 260,551,910 Sources of Funding: Water/Sewer Operating Funds $ 11,327,800 $ 7,875,000 $ 18,945,000 $ 38,400,000 $ 26,930,000 $ 103,477,800 General Operating Funds 7,198,414 12,110,553 10,170,628 10,007,207 10,168,760 49,655,562 Sanitation Operating Funds 5,137,327 6,092,177 10,466,961 4,762,984 4,078,633 30,538,082 Stormwater Operating Funds 2,173,911 1,000,000 1,251,089 250,000 2,500,000 7,175,000 Venue Tax and Hotel/Motel Tax 1,583,000 1,200,000 1,500,000 1,600,000 600,000 6,483,000 FTA Grant Funds 1,380,000 5,956,500 1,506,075 1,423,879 1,495,073 11,761,527 General Capital Funds 2,315,000 - - - - 2,315,000 Water Park Operating Funds 182,115 100,000 100,000 100,000 100,000 582,115 Golf Course Operating Funds 60,000 60,000 60,000 60,000 60,000 300,000 FAA Grant Funds** - 11,775,000 4,000,000 3,000,000 500,000 19,275,000 4B Funds - - - 3,300,000 - 3,300,000 Undetermined Funds - - 14,000,000 8,990,000 2,698,824 25,688,824 Total $ 31,357,567 $ 46,169,230 $ 61,999,753 $ 71,894,070 $ 49,131,290 $ 260,551,910 Public Safety Facilities Replacement plan is pending development by Council appointed committee and not included **Airport Funds supported by FAA Grant Funds are not included in the operating budget but are allocated through ordinance Combined 5 Year Estimated Funding Sources 2.49% 1.27% 11.91% 9.86% Operating Revenue 64.98% ■Venue and Hotel/Motel Tax •Operating Funds ■Grants •4B Funds i Undetermined 251 City of Wichita Falls,Texas ; L �// Water and Sewer Fund Capital Improvements C4I fit /c+(fs FY 2025-2029 TEXAS Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Lake Ringgold $ 5,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 9,000,000 Water Main Replacement 1,820,000 2,030,000 2,030,000 2,030,000 2,030,000 9,940,000 20"AC Water Main Replacement - - 6,000,000 - - 6,000,000 18"SSC Water Main Replacement - 600,000 600,000 600,000 600,000 2,400,000 Sewer Line Replacement 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 8,750,000 Lift Station Rehabilitation 750,000 750,000 750,000 750,000 750,000 3,750,000 Microfiltration Elements 350,000 350,000 350,000 350,000 350,000 1,750,000 Reverse Osmosis Elements 250,000 250,000 250,000 250,000 250,000 1,250,000 Large Valve Replacement Program 200,000 200,000 200,000 200,000 200,000 1,000,000 Water Distribution Facility - - - - 20,000,000 20,000,000 Cypress Water Plant Rehabilitation - - 1,500,000 15,000,000 - 16,500,000 Jasper Plant Rehabilitation - 160,000 1,300,000 14,500,000 - 15,960,000 Ground Storage Tank Repairs - - 100,000 1,900,000 - 2,000,000 Motors&Pumps 596,000 - - - - 596,000 Lake Kickapoo Water Pumps - 150,000 1,500,000 - - 1,650,000 Equipment& Instruments 611,800 585,000 65,000 70,000 - 1,331,800 SCADA Lift Station System - 50,000 1,550,000 - - 1,600,000 Total $ 11,327,800 $ 7,875,000 $ 18,945,000 $ 38,400,000 $ 26,930,000 $ 103,477,800 Source of Funds: Water/Sewer Operating Funds $ 11,327,800 $ 9,875,000 $ 20,945,000 $ 40,400,000 $ 26,930,000 $ 109,477,800 Total $ 11,327,800 $ 9,875,000 $ 20,945,000 $ 40,400,000 $ 26,930,000 $ 109,477,800 5 Year Expenditure Trend $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 . ■ $- 2025 2026 2027 2028 252 la- ______ City of Wichita Falls,Texas �, � �f�S Water and Sewer Fund Capital Improvements /C J a q FY 2025-2029 T E X A 5 Project: Lake Ringgold Department: Public Works Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 5,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 9,000,000 Description: Money budgeted for permitting of Lake Ringgold. Currently, the next permit required would be the 404 permit, Section 404 of the Clean Water Act. Project Schedule: Design: Ongoing Bid: Ongoing Construction: Ongoing Funding Source: Estimated Project Cost: iiii Design $ - Water/Sewer $ 9,000,000 Construction $ - Other $ - Land $ - Other $ 9,000,000 Total $ 9,000,000 Total $ 9,000,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Lake Ringgold Permit - 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $ 9,000,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $5,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 9,000,000 Notes: 253 T-1° -- City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements ,G4i ft 7(5' FY 2025-2029 T E X A S Project: Emergency Water Line Replacement Department: Water Distribution Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ 1,570,000 $1,820,000 $2,030,000 $ 2,030,000 $2,030,000 $2,030,000 $11,510,000 Description: Emergency Water Line Replacement. Each year we budget to replace a •' ry portion of the 580 miles of water distribution lines, in order to keep up "'1' '' ' a .:. : , with aging infrastructure. Cost of pipe and labor continues to rise, and s ; _ „#. 4, ' values should be adjusted every few years for inflation. , : �, r` Project Schedule: "•� " i Design: Ongoing ; '' , Bid: Ongoing ' S Construction: Ongoing I." ` Funding Source: Estimated Project Cost: . Design $ Water/Sewer $ 9,940,000 Construction $ 9,940,000 * r m !`- ' Other $ - Land $ �, '-• . . p Other $ Total $ 9,940,000 Total $ 9,940,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Emergency Replacement - - 30,000 30,000 30,000 30,000 $ 120,000 Water Main Replacement - 1,750,000 2,000,000 2,000,000 2,000,000 2,000,000 $ 9,750,000 Water Line Upsizing - 70,000 - - - - $ 70,000 - - - - - - $ - - - - - - - $ - Total $ - $ 1,820,000 $ 2,030,000 $2,030,000 $2,030,000 $ 2,030,000 $ 9,940,000 Notes: 254 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements i�G4 7 /6. FY 2025-2029 T E X A 5 Project: 20"AC Water Main Replacement Department: Water Distribution Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 6,000,000 $ - $ - $ - $6,000,000 Description: Replace a section of 20" AC water main each year from Pleasant View '"r* - ",` w A t'7 Dr to SAFB over 5 years. Replacement is based on condition of the line, r " , t' i " diffuculty of repair, leak history, and disruption of service to SAFB when .» - 0,m om.., *. . repairs are needed. t s . ,, "n A 9 ';• Project Schedule: yaw Design: 2026 µ - Bid: 2026 "' Construction: 2026 x '; Funding Source: Estimated Project Cost: ' Design $ - - Water/Sewer $ 6,000,000 Construction $ 6,000,000 _,-•.a *`• 4 ' Y Other $ - Land $ '� Other $ - Total $ 6,000,000 Total $ 6,000,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Replace Water Main - - 6,000,000 - $ 6,000,000 - - - - - - $ - - - - - - $ - - - - - $ Total $ - $ - $ 6,000,000 $ - $ - $ - $ 6,000,000 Notes: 255 City of Wichita Falls,Texas iirl- — Water and Sewer Fund Capital Improvements k4i ici - f(s FY 2025-2029 T E X A 5 Project: 18"SSC Water Main Replacement Department: Water Distribution Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $3,000,000 Description: • oil III 1Ni Replace aging 18" SSC Water Main serving Industrial/Comercial along 1 d ,-, • Iv, Y ,: -. . 44 and Burkburnett. This is the main trunk main that feeds from the `.i — ; gip, ' City's north pressure plane to Burkburnett, along with several industrial customers along 1-44. Due to age, and number of previous repairs, this �" a line is in need of replacement. ,. - 4 - 31 .,v Project Schedule: .'' ' mow' Design: Ongoing :. ,r,,,,,•' ,�q Bid: Ongoing v T, Construction: Ongoing Funding Source: Estimated Project Cost: Design $ - , Water/Sewer $ 3,000,000 Construction $ 3,000,000 e , Other $ Land $ " li 4Ati, Other $ - 1 rk' Total $ 3,000,000 Total $ 3,000,000 *. Project Listing Prior Year 2025 2026 2027 2028 2029 Total Replace Water Main - 600,000 600,000 600,000 600,000 600,000 $ 3,000,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 3,000,000 Notes: Replace a section of 18"SSC water main with 20" PVC each year from Reilly Rd to 8600 1-44 over 5 years. 256 il .--- City of Wichita Falls,Texas / Water and Sewer Fund Capital Improvements Ai,G(4/4 ((S FY 2025-2029 _` TEXAS Project: Sanitary Sewer Line Replacement Department: Wastewater Collection Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ 1,540,000 $1,790,000 $ 1,790,000 $ 1,790,000 $ 1,790,000 $ 1,790,000 $10,490,000 Annual sewer line replacements. Each year a portion of the 550 mile .- ^- ' - �` - *_ sewer collections system is budgeted for repair. In order to keep up with - ,, itioil, r aging infrastructure, and increasing costs for pipe and labor, this figure ,,,'" y�li� should be adjusted every few years to keep up with rising costs. .,. Project Schedule: ' Design: Ongoing ', . Bid: Ongoing Construction: Ongoing Funding Source: Estimated Project Cost: ' Oak Design $ �a Water/Sewer $ 10,490,000 Construction $ 10,490,000 ._' Other $ - Land $ . Other $ - . Total $ 10,490,000 Total $ 10,490,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Sewer Line Replacement 1,500,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 $ 10,050,000 Emergency Repairs 40,000 40,000 40,000 40,000 40,000 40,000 $ 240,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ 1,540,000 $ 1,750,000 $ 1,750,000 $1,750,000 $1,750,000 $ 1,750,000 $ 10,290,000 Notes: 257 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements \---1;t1GAT r!(s FY 2025-2029 TEXAS Project: Sewage Pump Station Rehabilitation Department: Wastewater Treatment/Public Works Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 3,750,000 Description: Current plans are rehabilitating 3 lift stations per year. This would put 1„ the complete system on a 20-year cycle. The wastewater is very ,,jts -,, „ s corrosive to the materials used in lift station construction, and more �,� often than not, lift stations have to be replaced instead of repaired. oP•�;���g asp � n ,� ."7, f ° Project Schedule: Design: Ongoing Bid: Ongoing g', ,, Construction: Ongoing . Funding Source: Estimated Project Cost: Design $ - r Water/Sewer $ 4,482,500 Construction $ 4,482,500 Other $ - Land $ Other $ - Total $ 4,482,500 Total $ 4,482,500 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Lift Station Rehab 400,000 750,000 750,000 750,000 750,000 750,000 $ 4,150,000 Pump Impeller Replacements 12,000 - - - - - $ 12,000 Blower Bearing Replacements 52,500 - - - - - $ 52,500 Painting Project 18,000 - - - - - $ 18,000 Lift Station Odor Control 250,000 - - - - - $ 250,000 Total $ 732,500 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 4,482,500 Notes: 258 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements U-4/4 l Ri(S FY 2025-2029 T e x a s Project: Micro Filtration Elements Department: Water Purification Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ 330,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $2,080,000 Description: The RO elements need to be replaced approximately every 7 years. isiiiiiii. ip iii riilf This may vary some, due to feed water quality. The membranes degrade over time, and replacement is required. difilkib AIPAIMMIF Project Schedule: Design: Ongoing Bid: Ongoing Construction: Ongoing 4' Funding Source: Estimated Project Cost: Design $ - Water/Sewer $ 2,080,000 Construction $ 2,080,000 41 p, Other $ - Land $ - Othar $ TEXAS S Total $ 2,080,000 Total $ 2,080,000 I Project Listing Prior Year 2025 2026 2027 2028 2029 Total MicroFiltration Elements 330,000 350,000 350,000 350,000 350,000 350,000 $ 2,080,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ 330,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 2,080,000 Notes: 259 City of Wichita Falls,Texas Water and Sewer Fund Capital i4 7 i(s Improvements �G4 FY 2025-2029 T E X A 5 Project: Reverse Osmosis Elements Department: Water Purification Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ 230,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,480,000 Description: The RO elements need to be replaced approximately every 7 years. � , .111r This may vary some, due to feed water quality. The membranes degrade over time, and replacement is required. w —fir x _-: s 7,1no„..,�� C tM= Project Schedule: ii l' Design: Ongoing , 11 �x rrr omot. Bid: Ongoing *p witiEr b Construction. Ongoing �..,• � Funding Source: Estimated Project Cost: Design $ - < Water/Sewer $ 1,480,000 Construction $ 1,480,000 Other $ - Land $ - Other $ - Total $ 1,480,000 Total $ 1,480,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total RO Elements 230,000 250,000 250,000 250,000 250,000 250,000 $ 1,480,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ 230,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,480,000 Notes: 260 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements �G4i 7 /6. FY 2025-2029 T E X A 5 Project: Large Valve Replacement Program Department: Water Distribution Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 Description: ' , �. Annual large valve replacement program. Each year,we replace several ,`At W; - �. large valves in the water distribution system that are broken or +,k:, ,, t" inoperable. These valves are typically on large transmission mains, and If . " when these large valves are broken, it can cause a large area to be without water during a repair on that water main. lY { 41 Project Schedule: Design: Ongoingrq Bid: Ongoing Construction: Ongoing `} Funding Source: Estimated Project Cost: Design $ - Water/Sewer $ 1,200,000 Construction $ 1,200,000 Other $ - Land $ - — J Other $ i Total $ 1,200,000 Total $ 1,200,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Annual Valve Program 200,000 200,000 200,000 200,000 200,000 200,000 $ 1,200,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 Notes: 261 F-1-- —___ City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements Ai,G4/4 5 FY 2025-2029 TEXAS Project: Construction of New Water Distribution Facility Department: Water Distribution Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ - $ - $ - $20,000,000 $20,000,000 Description: The new construction is proposed to be located at the Cypress Water I 4' e Treatment Plant in the lot shared with the Kell West Elevated Storage. 1 , This new complex will replace the current Water Distribution facility that i is over 100 years old and is in need of major repair and renovation. Additionally, the current facility located at 801 Jacksboro Hwy has no � I ic� room for further growth and has exceeded its useful life expectancy. ,', s.°" 7;,- Project Schedule: 1, Design: 2029 Bid: 2029 Construction: 2029 - /. Funding Source: Estimated Project Cost: /- ' . % Design $ Water/Sewer $ 20,000,000 Construction $ 20,000,000x --,. -, Other $ Land $ - ;,, s, ,may` "';f' :' Other $ - Total $ 20,000,000 Total $ 20,000,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Construction of Facility - - 20,000,000 $ 20,000,000 - - - - - - $ - - - - - - $ - - - - - - $ - - - - - - $ Total $ - $ - $ - $ - $ - $20,000,000 $ 20,000,000 Notes: 262 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements lie 4i �(s T E X A S FY 2025 2029 Project: Cypress 61 Plant Rehabilitation Department: Water Purification Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 1,500,000 $15,000,000 $ - $ - $16,500,000 Description: • . '' "` 4; The Cypress 1961 Plant is currently inoperable and needs to be _ „ .. t rehabbed to bring online. Rehab would include new slide gates for raw m R, i„I .s� .°`" - 254,4 water feed, new flocculators, resurfacing the basin floors and walls, . 't` ;; 3f ,„.„.„,,...,,,,,,„ i' t repairing and repainting the scrapers, replacing the settled water )(K, , " ` " ..atlaunders, replacing the filter surface wash, replacing filter influent and , - `%� w` , ' ", — effluent valving, replacing filter controls and adding SCADA feedback, >., h - repairing/replacing finished water piping. •a. „ . ; t "s a v Project Schedule: trA Design: 2026 Bid: 2026 e, intio.,,4% , Construction: 2027 i 4'i, ..7 2:. _ / , ", ‘„ '.. Funding Source: Estimated Project Cost: Design $ 1,500,000 'x ,, -: Water/Sewer $ 16,500,000 Construction $ 15,000,000 Other $ - Land $ - Other $ Total $ 16,500,000 Total $ 16,500,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Construction - - 15,000,000 - - $ 15,000,000 Design - 1,500,000 - - - $ 1,500,000 - - - - - - $ - - - - - - - $ - - - - - - $ - Total $ - $ - $ 1,500,000 $ 15,000,000 $ - $ - $ 16,500,000 Notes: 263 City of Wichita Falls,Texas �(j, Water and Sewer Fund Capital Improvements \--1;11);:c4ik, . FY 2025-2029 TEXAS Project: Jasper Treatment Plant Rehab Department: Water Purification Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ - $ 300,000 $14,500,000 $ - $14,800,000 Description: �� " 1'. A new pump station is required to use the full range of the ground storage at Jasper Water Treatment Plant. Updating pumps will require a +' new pump station due to current electrical codes and space 1 " I , 1 requirements inside the current high service pump station. This would a, J 11 ;a;�- also allow operators to pump the full capacity of the plant. E� - + lil f7411v�a , Project Schedule: . ,,. Design: 2027 Bid: 2027 Construction: 2028 a , ,.g Funding Source: Estimated Project Cost: Design $ 300,000 Water/Sewer $ 14,800,000 Construction $ 14,500,000 Other $ - Land $ - Other $ - Total $ 14,800,000 Total $ 14,800,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Design - - - 300,000 - - $ 300,000 Construction - - 14,500,000 - $ 14,500,000 - $ - - $ - - $ - - $ - Total $ - $ - $ - $ 300,000 $14,500,000 $ - $ 14,800,000 Notes: 264 PL - City of Wichita Falls,Texas Water and Sewer Fund Capital i4 7 /(s Improvements �G4 FY 2025-2029 T E X A 5 Project: North Beverly Ground Storage Tank Replacement Department: Water Purification Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ - $ 100,000 $ 1,900,000 $ - $2,000,000 Description: The current ground storage tanks are in need of repairs, and due to the amount of water used in the North Pressure Plane, the current size needs to be upgraded. Project Schedule: Design: 2027 Bid: 2027 Construction: 2028 Funding Source: Estimated Project Cost: Design $ 100,000 Water/Sewer $ 2,000,000 Construction $ 1,900,000 Other $ - Land $ - 41.1.111-E FIX ( Other $ 1 Total $ 2,000,000 Total $ 2,000,000 \11111:111111;11211111: 4 A S Project Listing Prior Year 2025 2026 2027 2028 2029 Total Design - - 100,000 - - $ 100,000 GST Construction - - 1,900,000 - $ 1,900,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ - $ - $ 100,000 $ 1,900,000 $ - $ 2,000,000 Notes: 265 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements �,� ik l Rf(S FY 2025-2029 T e x A s Project: Motors and Pumps Department: Water Purification Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 596,000 $ - $ - $ - $ - $ 596,000 Description: Several large pumps and motors at the River Road Resource Recovery treatment plant are in need of replacement due to age. These pumps and motors are critical to operation of the plant and lift stations. Project Schedule: Design: N/A Bid: N/A AI 0 Construction: N/A Funding Source: Estimated Project Cost: Design $ - A 5 Water/Sewer $ 596,000 Construction $ - Other $ - Land $ - Other $ 596,000 Total $ 596,000 Total $ 596,000 TEXAS Project Listing Prior Year 2025 2026 2027 2028 2029 Total Return Activated Sludge Motors - 392,000 - - - - $ 392,000 Lagoon Pump Rehab 76,000 - - - - $ 76,000 Sludge Pump Stators - 26,000 - - - - $ 26,000 Flygt Pump - 53,000 - - - - $ 53,000 Trailer Mounted Pump - 49,000 - - - - $ 49,000 Total $ - $ 596,000 $ - $ - $ - $ - $ 596,000 Notes: 266 PL - City of Wichita Falls,Texas Water and Sewer Fund Capital i4 7 /(s Improvements �G4 FY 2025-2029 T E X A 5 Project: New Lake Kickapoo Pump Station Department: Water Source Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 150,000 $ 1,500,000 $ - $ - $ 1,650,000 Description: Lake Kickapoo pump station was constructed in 1945 and is in need of replacement. Project Schedule: Design: 2026 Bid: 2026 Construction: 2027 Funding Source: Estimated Project Cost: 11111i) iiii Design $ 150,000 '11111111111.111111°P41.1. Plf Water/Sewer $ 1,650,000 Construction $ 1,500,000 Other $ - Land $ - Other $ TEXAS Total $ 1,650,000 Total $ 1,650,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Design - - 150,000 - - - $ 150,000 Construction - - 1,500,000 - - $ 1,500,000 - - - - - - $ - - - - - - $ - - - - - - - $ - Total $ - $ - $ 150,000 $ 1,500,000 $ - $ - $ 1,650,000 Notes: 267 PL - City of Wichita Falls,Texas Water and Sewer Fund Capital i 4 7 /(s Improvements �k ' FY 2025-2029 "�� T E X A 5 Project: Other Equipment&Ancillary Items Department: Water and Sewer Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 611,800 $ 585,000 $ 65,000 $ 70,000 $ - $ 1,331,800 Description: APPROMIPPOP Project Schedule: Design: N/A Bid: N/A ' lestitc41/10iFrii Construction: N/A Funding Source: Estimated Project Cost: Design $ - Water/Sewer $ 1,331,800 Construction $ - Other $ - Land $ - Other $ 1,331,800 Total $ 1,331,800 Total $ 1,331,800 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Refurbish Belt Press - 350,000 - - - - $ 350,000 Replace Belt Press Accessories - 83,000 - - - - $ 83,000 RO Train Conductivity Controllers - 49,000 - - - - $ 49,000 Gas Detectors w/Docking Stations - 36,800 - - - - $ 36,800 SMART FLOW Sensor System - 33,000 - - - - $ 33,000 SO2 Crane Rail Replacement - 30,000 - - - - $ 30,000 Lime Pinch Valve Actuators - 28,000 - - - - $ 28,000 Drafter Computer - 2,000 - - - - $ 2,000 JetVac Recycle Unit - - 585,000 - - - $ 585,000 Mini-Excavator - - - 65,000 - - $ 65,000 Dump Truck - - - - 70,000 - $ 70,000 Total $ - $ 611,800 $ 585,000 $ 65,000 $ 70,000 $ - $ 1,331,800 Notes: 268 City of Wichita Falls,Texas Water and Sewer Fund Capital Improvements �,�4� ((S FY 2025-2029 T e x A s Project: Study&Installation of SCADA System Department: Wastewater Treatment Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 50,000 $ 1,550,000 $ - $ - $ 1,600,000 Description: =M IN.MRIP w O. {I I.I L. j P • Current communications are obsolete, and spare parts are no longer ,,' ii ,dlp,,5,y being manufactured. This will also allow SCADA to get more feedback 111 and control of each station. 1101 04 ti 00. 44 Project Schedule: Design: 2026 r Bid: 2026 i I "' Construction: 2027 �f """" `\ ' , 1111 1 i " i Funding Source: Estimated Project Cost: tj °�'^° �°^� n $nnaP tn'Am tl M Design $ Existing Pumping Station i Out St�lfln Water/Sewer $ 1,600,000 Construction °"""`�°°°""""�"'A" Other $ - Land $ - Other $ 1,600,000 Total $ 1,600,000 Total $ 1,600,000 . - i 4. -ion 41Y-: 41Y o a SCADA System - - 50,000 1,550,000 - $ 1,600,000 Total $ - $ - $ 50,000 $ 1,550,000 $ - $ - $ 1,600,000 Notes: 269 City of Wichita Falls,Texas fC4Ff� �// Sanitation Fund Capital Improvements m FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Collection Vehicles $ 2,238,979 $ 2,205,677 $ 2,315,961 $ 2,431,759 $ 2,553,347 $ 11,745,723 Transfer Station Facilities 385,000 50,000 52,500 55,125 187,881 730,506 Landfill Vehicles& Equipment 1,413,348 895,000 - 1,000,000 - 3,308,348 Landfill Active Gas Collection - 300,000 5,400,000 - - 5,700,000 Landfill Liner Construction - 1,486,500 1,486,500 - - 2,973,000 Total $ 4,037,327 $ 4,937,177 $ 9,254,961 $ 3,486,884 $ 2,741,228 $ 24,457,577 Source of Funds: Sanitation Operating Funds $ 4,037,327 $ 8,530,000 $ 2,750,000 $ 4,665,000 $ 3,280,000 $ 23,262,327 Total $ 4,037,327 $ 8,530,000 $ 2,750,000 $ 4,665,000 $ 3,280,000 $ 23,262,327 5 Year Expenditure Trend $10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 2025 2026 2027 2028 2029 270 il -- City of Wichita Falls,Texas a I CkG , ��5 Sanitation Capital Improvements \` d R FY 2025-2029 TEXAS Project: Collection Equipment&Vehicle Replacements Department: Sanitation Projected Financial Plan 2026 7 $Prior Year $2 2025 3,238 979 I $2,205,677 I $ 2?315,961 I $2,401,759 I $2 553 347 I $11,745,723 Description: The replacement cycle for collection vehicles has been determined to �f 1 , +x' �"} be three Automated Sideloads (ASL) curbside service vehicles, one '" ,".; ,,,, °' Alley Sideload and one Commercial Front Load (FEL). Other equipment • and vehicles are determined based on age and industry standards. I �'" a "° _ . p 'S a ' Project Schedule: Design: Ongoing ,� k • v.' Bid: Ongoing 1 m Construction: Ongoing Y Funding Source: Estimated Project Cost: Design $ : — M -,._ ,. — 161 Sanitation $ 11,745,724 Construction $ „ "" "; Other $ - Land $ 1) +r ¢la... _ ate,., Other $ 11,745,724 ` - Total $ 11,745,724 Total $ 11,745,724 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Automated Sideload Trucks(3) 1,313,871 1,379,565 1,448,543 1,520,970 1,597,018 $ 7,259,967 Alley Sideload Trucks 343,190 360,350 378,367 397,285 417,150 $ 1,896,341 Commercial Front End Loader 443,584 465,763 489,051 513,504 539,179 $ 2,451,082 Container Carrier 113,334 - - - - $ 113,334 Roll Off Trailer - 25,000 - - - - $ 25,000 Total $ - $2,238,979 $ 2,205,677 $2,315,961 $2,431,759 $ 2,553,347 $ 11,745,724 Notes: 271 City of Wichita Falls,Texas \__PbiotAfe. ��5 Sanitation Capital Improvements j d Q FY 2025-2029 T e x A s Project: Transfer Station Facility Maintenance Department: Sanitation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 385,000 $ 50,000 $ 52,500 $ 55,125 $ 187,881 $ 730,506 Description: • The Transfer Station walls are moving causing serious spalling along °" -. ,, •. _ the joints. The City Engineering Division coordinated with Shinpaugh Engineering to determine proper structural repair options. ip Project Schedule: Design: 2024 ;' _ .. Bid: 2024 z ... Construction: 2025 Funding Source: Estimated Project Cost: Is - � y_ Design $ - 4 , �_ Sanitation $ 730,506 Construction $ 730,506 . Y Other $ - Land $ - -� w, Other $ - - - Total $ 730,506 Total $ 730,506 : . Project Listing Prior Year 2025 2026 2027 2028 2029 Total Structural Repair of TS Walls - 385,000 - - - - $ 385,000 Access Road Maintenance - - 50,000 52,500 55,125 57,881 $ 215,506 Scale Replacements - - - - - 130,000 $ 130,000 - - - - - - $ - Total $ - $ 385,000 $ 50,000 $ 52,500 $ 55,125 $ 187,881 $ 730,506 Notes: 272 City of Wichita Falls,Texas PL - \ A 4/G ] .� q f6 Sanitation Capital Improvements FY 2025-2029 T E X A 5 Project: Landfill Equipment&Vehicles Replacements Department: Sanitation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $1,413,348 $ 895,000 $ - $ 1,000,000 $ - $3,308,348 Description: The Landfill has multiple types of vehicles and equipment necessary to operate and maintain a Type I landfill and composting facility per TCEQ rules and regulations. Replacements are scheduled based on age and industry standards. The Grinder is essential in the composting process to shred organic material, large-diameter wood, such as tree trunks, and brushy debris. The compost program is a vital part to the diversion of organics from the landfill, otherwise it would break down to biogas containing methane that harm the environment. Composting has also allowed the wastewater sludge to be diverted from the landfill, continuing " . I to save money in the water treatment process, disposal process and increasing the life of the landfill. Most importantly, by diverting the I :r wastewater sludge and other organics, the landfill will be able to operate r, fl, for many more years. Project Schedule: � � *A m 1.I Design: Ongoing : '7 l I r t„ Bid: Ongoing Construction: Ongoing , Funding Source: Estimated Project Cost: Design $ - Sanitation $ 3,308,348 Construction $ - Other $ Land $ r e. ._. Other $ 3,308,348 Total $ 3,308,348 Total $ 3,308,348 - An Project Listing Prior Year 2025 2026 2027 2028 2029 Total Horizonal Grinder Unit 1,370,408 - - - - $ 1,370,408 Scraper(Unit 1059) - - 895,000 - - - $ 895,000 Replace D-9 Dozer - - - - 1,000,000 - $ 1,000,000 Windscreens - 42,940 - - - - $ 42,940 Total $ - $ 1,413,348 $ 895,000 $ - $ 1,000,000 $ - $ 3,308,348 Notes: 273 City of Wichita Falls,Texas IP. - \ A 4/G ] .� q f6 Sanitation Capital Improvements FY 2025-2029 T E X A 5 Project: Landfill Active Gas Collection Department: Sanitation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 300,000 $ 4,000,000 $ - $ - $4,300,000 Description: 1 3 � ' t' The Biden Administration adopted the EPA regulations reducing i Emmision Guidelines (EG) from 50 to 34mg Non-Methane Organic Chemicals (NMOC). The current landfill projection will exceed 34 mg/yr I in November 2024 which will trigger the need to install an active gas ,,, u collection system within 30 months of exceedence (May 2027). Consulting engineers have projected that the cost to install the initial portion of the gas system will now be $5,700,000. Prices on everything & i i ' . N from materials to installation have been on the rise over the last 2-3 'IIL L+TI sw ro. years. That cost includes design, flare purchase and installation, well `' , r" "r I•• , ±', drilling, piping installation, and CQA/surve - " ' ter. ro Ak` :. * Project Schedule: ;_ Design: 2025 Bid: 2025c, Construction: 2026 .,j, s IN- r Funding Source: Estimated Project Cost: Design $ 300,000 Sanitation $ 4,300,000 Construction $ 4,000,000 Other $ - Land $ , , , . Other $ - ",,(,',+ 1, :,w" Total $ 4,300,000 Total $ 4,300,000 ' "',:, ,,,,' . - Project Listing Prior Year 2025 2026 2027 2028 2029 Total Landfill Gas Collection Design - - 300,000 - - - $ 300,000 Landfill Gas Collection - - 5,400,000 - - $ 5,400,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ - $ 300,000 $5,400,000 $ - $ - $ 5,700,000 Notes: 274 City of Wichita Falls,Texas \__PbiotAfe. ��5 Sanitation Capital Improvements j d Q FY 2025-2029 T e x a s Project: Landfill Liner Construction Department: Sanitation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 1,486,500 $ 1,486,500 $ - $ - $2,973,000 Description: , Periodically we need to construct a new cell for waste disposal. This , .„�;- '" requires constructing a composite plastic/clay liner to protect the environment from the leachate generated by the trash. Timing on cell construction is based on annual trash volumes that we collect each year. The liner must be designed and permitted in advance of construction. When the cells are designed and constructed, 2 to 3 cells • t will need to be completed at the same time because of the elevation in ti, which trash may be buried now. Therefore, total construction of new cells and closure of used cells is expected to cost approximately$8.8M µ m ' which may be needed as early as 2030. '—'. - _-_- Project Schedule: Design: TBD 0 - -., - Bid: TBD Construction: TBD Funding Source: Estimated Project Cost: Design $ 2,973,000 '" - Sanitation $ 2,973,000 Construction $ - Other $ - Land $ - Other $ w Total $ 2,973,000 Total $ 2,973,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Liner Construction Escrow - - 1,486,500 1,486,500 - - $ 2,973,000 Total $ - $ - $ 1,486,500 $ 1,486,500 $ - $ - $ 2,973,000 Notes: 275 City of Wichita Falls,Texas lC4 � Streets Capital Improvements Ffm /.;4S FY 2025-2029 TEXAS The City has over 540 miles of roadway to be maintained. The City conducted a Street Assessment of all the roadways on a 4-year rotation. The life expectancy for most of the street surfaces in this city is about 15 to 20 years. The assessment recommends at least$7M in funding per year to maintain the current overall City Pavement Condition Index; however, the City has been funding with the General Fund and supplemented the rehabilitation project with 2017 Street Bond funds for two years. The funding is used for maintenance and reconstruction of existing streets. The streets are chosen based upon the PCI, traffic counts and maintenance issues. It is estimated that every $300,000 will complete aproximately 1 mile of street. The general operating funds would renovate approximately 40 miles over the five year period. Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Streets Rehab Costs $ 3,245,360 $ 3,441,500 $ 3,613,575 $ 3,794,254 $ 3,983,966 $ 18,078,655 Alley Rehabilitation 300,000 315,000 330,000 350,000 365,000 1,660,000 Total $ 3,545,360 $ 3,756,500 $ 3,943,575 $ 4,144,254 $ 4,348,966 $ 19,738,655 Source of Funds: General Operating Funds $ 2,445,360 $ 2,601,500 $ 2,731,575 $ 2,868,154 $ 3,011,561 $ 13,658,150 Sanitation Operating Funds 1,100,000 1,155,000 1,212,000 1,276,100 1,337,405 6,080,505 Total $ 3,545,360 $ 3,756,500 $ 3,943,575 $ 4,144,254 $ 4,348,966 $ 19,738,655 5 Year Expenditure Trend $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 2025 2026 2027 2028 2029 276 City of Wichita Falls,Texas il -- a I C ,� ��5 Streets Capital Improvements \` fG d R FY 2025-2029 TEXAS Project: Street Rehabilitation Project Department: Street Maintenance Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $3,245,360 $3,441,500 $ 3,613,575 $ 3,794,254 $ 3,983,966 $18,078,655 Description: Project Schedule: Design: Ongoing Bid: Ongoing 0 life Construction: Ongoing Funding Source: Estimated Project Cost: Design $ te,i‘ 4 fig./(5 General Fund $ 13,658,150 Construction $ 18,078,655 Sanitation $ 4,420,505 Land $ - Othar $ 1 E XAS Total $ 18,078,655 Total $ 18,078,655 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Street Rehabilitation-GF - 2,280,000 2,394,000 2,513,700 2,639,385 2,771,354 $ 12,598,439 Street Rehabilitation-Sanitation - 800,000 840,000 882,000 926,100 972,405 $ 4,420,505 Lake Arrowhead Road Rehab - 15,360 30,000 31,500 33,075 34,729 $ 144,664 Street Crack Seal Maintenance - 100,000 105,000 110,250 115,763 121,551 $ 552,563 Street Assessment - 50,000 52,500 55,125 57,881 60,775 $ 276,282 Cemetary Road Rehab - - 20,000 21,000 22,050 23,153 $ 86,203 Street Lighting - - - - - - $ - Total $ - $3,245,360 $ 3,441,500 $ 3,613,575 $ 3,794,254 $ 3,983,966 $ 18,078,655 Notes: 277 City of Wichita Falls,Texas PL - \ A 4/G ] .� q��� Streets Facility Capital Improvements FY 2025-2029 T E X A 5 Project: Alley Maintenance Department: Engineering Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 300,000 $ 315,000 $ 330,000 $ 350,000 $ 365,000 $ 1,660,000 Description: Annual Program to improve the condition of alleys used in the refuse collection system. The City maintains over 77 miles of alleys for the refuse collection system. AillillIPP Project Schedule: Design: Ongoing Bid: Ongoing Construction: Ongoing 1\11"1111141:10i1 iii .ii 4/1„, irii Funding Source: Estimated Project Cost: Design $ - 5 Sanitation $ 1,660,000 Construction $ 1,660,000 4 Ai Other $ - Land $ - Other $ J Total $ 1,660,000 Total $ 1,660,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Annual Alley Rehabilitation 300,000 315,000 330,000 350,000 365,000 $ 1,660,000 - - - - - - $ Total $ - $ 300,000 $ 315,000 $ 330,000 $ 350,000 $ 365,000 $ 1,660,000 Notes: 278 City of Wichita Falls,Texas � Library, Parks and Recreation Capital Improvements fC4Ffm / mitf; FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Circle Trail $ - $ - $ 7,000,000 $ 6,000,000 $ - $ 13,000,000 Library Improvements 450,000 - - - - $ 450,000 Lake Wichita - - 2,000,000 500,000 - $ 2,500,000 Parks 145,000 260,000 280,000 290,000 300,000 $ 1,275,000 Recreation Center 20,000 - 5,500,000 - $ 5,520,000 Riverside Cemetary - 350,000 - - - $ 350,000 Sports Complex 2,100,000 - - - - $ 2,100,000 Total $ 2,715,000 $ 610,000 $ 9,280,000 $ 12,290,000 $ 300,000 $ 25,195,000 Source of Funds: General Operating Funds $ 2,715,000 $ 610,000 $ 280,000 $ 290,000 $ 300,000 $ 4,195,000 4B Funds - - - 3,300,000 - $ 3,300,000 Undetermined - - 9,000,000 8,700,000 - $ 17,700,000 Total $ 2,715,000 $ 610,000 $ 9,280,000 $ 12,290,000 $ 300,000 $ 25,195,000 5 Year Expenditure Trend $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- 2025 2026 2027 2028 2029 279 City of Wichita Falls,Texas Ira -- �[ Library,Parks and Recreation Capital Improvements ,//C4Ji jr(c� FY 2025-2029 T e X A s Project: Circle Trail Department: Parks Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $5,160,000 $ - $ 7,000,000 $ 6,000,000 $ - $18,160,000 Description: ,+ M h - *'ht :Cf.; t e .A Project Schedule: y " Design: 2024 Bid: 2024 Construction: 2025 y Funding Source: Estimated Project Cost: •- ' , • Design $ ': a ti , Undetermined $ 13,000,000 Construction $ 18,160,000 l'1 a! 1 ai ' s I, ili• - '? Grant Funds $ 5,160,000 Land $ - Other $ - Total $ 18,160,000 Total $ 18,160,000 N " -- ':,;.,.. - i- Project Listing Prior Year 2025 2026 2027 2028 2029 Total Lucy Park to Camp Fire" - 5,160,000 - - - - $ 5,160,000 Spurs - - - 7,000,000 6,000,000 - $ 13,000,000 - - - - - - $ - - - - - - - $ - Total $ - $5,160,000 $ - $ 7,000,000 $6,000,000 $ - $ 18,160,000 Notes: *Grant Funded 280 City of Wichita Falls,Texas P-• - Library, Parks and Recreation Capital Improvements Ai/G4]k a9 FY 2025-2029 TEXAS Project: Public Library Improvements Department: Library Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 450,000 $ - $ - $ - $ - $ 450,000 Description: rib , 41.40.0, Project Schedule: Design: 2024 Bid: 2024 Construction: 2025 4 f,„ 17 Funding Source: Estimated Project Cost: ill . Design $ - General Fund $ 450,000 Construction $ - Other $ - Land $ - Other $ 450,000 TEXAS Total $ 450,000 Total $ 450,000 I Project Listing Prior Year 2025 2026 2027 2028 2029 Total Replace Carpet Throughout - 450,000 - - - - $ 450,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ 450,000 $ - $ - $ - $ - $ 450,000 Notes: 281 City of Wichita Falls,Texas \fa- —....— Library, Parks and Recreation Capital Improvements AoliC. 4j4 ((5' FY 2025-2029 TEXAS Project: Lake Wichita Land Acquisition Near Boat Ramp Department: Parks Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ - $ 2,000,000 $ 500,000 $ - $ 2,500,000 Description: 1 Project Schedule: Design: 2026 a `,, •.' Bid: 2026 - '`` '' -' Y ', Construction: 2026 �r, �" ,' 'A `% • s Funding Source: Estimated Project Cost: s Design $ Undetermined $ 2,500,000 Construction $ 2,500,000 t, ' Other $ - Land $ - ._ Other $ - Total $ 2,500,000 Total $ 2,500,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Lake Bottom excavation - - 2,000,000 - - $ 2,000,000 Pavilion - - - 500,000 - $ 500,000 Total $ - $ - $ - $ 2,000,000 $ 500,000 $ - $ 2,500,000 Notes: 282 City of Wichita Falls,Texas P-• - Library, Parks and Recreation Capital Improvements /G4]4 a9 FY 2025-2029 TEXAS Project: General City Park Improvements Department: Parks Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 145,000 $ 260,000 $ 280,000 $ 290,000 $ 300,000 $ 1,275,000 Description: AiIiimpoir Project Schedule: Design: Ongoing Bid: Ongoing Construction: Ongoing 4 Funding Source: Estimated Project Cost: 11)/(Ciliffill 1;1(9 Design $ General Fund $ 1,275,000 Construction $ - Other $ - Land $ - Other $ 1,275,000 Total $ 1,275,000 Total $ 1,275,000 T E X A 5 Project Listing Prior Year 2025 2026 2027 2028 2029 Total City-Wide Park Improvements - - 200,000 215,000 220,000 225,000 $ 860,000 Playground Replacements - - 60,000 65,000 70,000 75,000 $ 270,000 Equipment-Tree Chipper - 145,000 - - - - $ 145,000 Total $ - $ 145,000 $ 260,000 $ 280,000 $ 290,000 $ 300,000 $ 1,275,000 Notes: 283 City of Wichita Falls,Texas Library,Parks and Recreation Capital Improvements \--1;111/C4/4-t /��[$ FY 2025-2029 T E X A 5 Project: Community Recreation Center Department: Recreation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 20,000 $ - $ - $5,500,000 $ - $ 5,520,000 Description: Project Schedule: Design: 2028 Bid: 2028 Construction: 2028 Funding Source: Estimated Project Cost: General Fund $ 20,000 Design $ - 4B $ 3,300,000 Construction $ 5,500,000 te II /14 A 5 Undetermined $ 2,200,000 Land $ - Other $ 20,000 Total $ 5,520,000 Total $ 5,520,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Recreation Center - - - - 5,500,000 - $ 5,500,000 Scoreboard Replacements - 20,000 - - - - $ 20,000 - - - - - $ - Total $ - $ 20,000 $ - $ - $5,500,000 $ - $ 5,520,000 Notes: 284 City of Wichita Falls,Texas Library, Parks and Recreation Capital Improvements !/(/;C4ibt 5' FY 2025-2029 TEXAS Project: Riverside Cemetery Expansion Department: Parks Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 350,000 $ - $ - $ - $ 350,000 Description: • Project Schedule: ` Design: 2026 Bid: 2026 '! Construction: 2026 �I Funding Source: Estimated Project Cost: 115 MN Design General Fund $ 350,000 Construction $ - L.,,,,L.,.iL59J2.... Other $ - Land $ - Other $ 350,000 Total $ 350,000 Total $ 350,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Cemetery Expansion - - 350,000 - - - $ 350,000 Total $ - $ - $ 350,000 $ - $ - $ - $ 350,000 Notes: 285 City of Wichita Falls,Texas Library, Parks and Recreation Capital Improvements !/(/(G4i1df(S FY 2025-2029 TEXASitio Project: Sports Complex Artificial Turf Department: Recreation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 2,100,000 $ - $ - $ - $2,100,000 Description: , g Project Schedule: ., Design: 2025 - ° Bid: 2025 °t FI 1 7) : Construction: 2025 ---1,' U •• Funding Source: Estimated Project Cost: "' I T7 Design $ - • General Capital $ 2,100,000 Construction $ 2,100,000 Other $ Land $ - ° s . - x' Other $ Total $ 2,100,000 Total $ 2,100,000 }, 'F Project Listing Prior Year 2025 2026 2027 2028 2029 Total Complex Artificial Turf" - 2,100,000 - - - - $ 2,100,000 Total $ - $ 2,100,000 $ - $ - $ - $ - $ 2,100,000 Notes: *Total Project estimated at$4,200,000 and is expected to be partially funded by 4B 286 City of Wichita Falls,Texas Fleet Capital Improvements sv All C411a (lS FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: City Wide Fleet $ 2,312,297 $ 5,390,045 $ 5,390,045 $ 5,390,045 $ 5,390,045 $ 23,872,477 Fleet Facilities 345,220 272,000 272,000 272,000 272,000 1,433,220 Total $ 2,657,517 $ 5,662,045 $ 5,662,045 $ 5,662,045 $ 5,662,045 $ 25,305,697 Source of Funds: General Operating Fund $ 2,657,517 $ 3,662,045 $ 5,662,045 $ 5,662,045 $ 5,662,045 $ 23,305,697 Total $ 2,657,517 $ 3,662,045 $ 5,662,045 $ 5,662,045 $ 5,662,045 $ 23,305,697 5 Year Expenditure Trend $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- 2025 2026 2027 2028 2029 287 City of Wichita Falls,Texas _I----i• _. v/,�1 � 5 Fleet Capital Improvements 1( J d R FY 2025-2029 T E X A 5 Project: Fleet Capital Replacement Department: Central Services Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $2,312,297 $5,390,045 $ 5,390,045 $ 5,390,045 $ 5,390,045 $ 23,872,477 Description: Project Schedule: fp, , Al 0 Design: Ongoing Bid: Ongoing 11, Construction: Ongoing Funding Source: Estimated Project Cost: Design $ ific 1 . General Fund $ 23,872,477 Construction $ - Other $ - Land $ - Other $ 23,872,477 Total $ 23,872,477 Total $ 23,872,477 T E A Project Listing Prior Year 2025 2026 2027 2028 2029 Total General City Fleet - 2,312,297 5,390,045 5,390,045 5,390,045 5,390,045 $ 23,872,477 Total $ - $2,312,297 $ 5,390,045 $ 5,390,045 $5,390,045 $ 5,390,045 $ 23,872,477 Notes: 288 City of Wichita Falls,Texas FL - /G ]�. q��� Fleet Facility Capital Improvements r FY 2025-2029 T E X A 5 Project: Fleet Facility Maintenance Department: Central Services Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 345,220 $ 272,000 $ 272,000 $ 272,000 $ 272,000 $ 1,433,220 Description: AIN Project Schedule: Design: Ongoing kiil Bid: Ongoing Construction: Ongoing Funding Source: Estimated Project Cost: Design $ - General Fund $ 1,433,220 Construction $ - 5 Other $ - Land $ - Other $ 1,433,220 � �, Total $ 1,433,220 Total $ 1,433,220 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Central Services Remodel 250,000 250,000 250,000 250,000 250,000 $ 1,250,000 Overhead Door Replacement 20,450 22,000 22,000 22,000 22,000 $ 108,450 Hand Held Cut Off Saw 7,920 - - - - $ 7,920 Automotive A/C Recovery Equip. 7,800 - - - - $ 7,800 Portable Pressure Washer 6,500 - - - - $ 6,500 Replace Heaters 9,000 - - - - $ 9,000 Automotive Lift Replacement 25,000 - - - - $ 25,000 Tamps 11,550 - - - - $ 11,550 Air Compressor 7,000 - - - - $ 7,000 Total $ - $ 345,220 $ 272,000 $ 272,000 $ 272,000 $ 272,000 $ 1,433,220 Notes: 289 r-- City of Wichita Falls,Texas fCI � �// Stormwater Drainage Capital Improvements FTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Stormwater Improvement Projects $ 2,173,911 $ 1,000,000 $ 1,251,089 $ 250,000 $ 2,500,000 $ 7,175,000 Total $ 2,173,911 $ 1,000,000 $ 1,251,089 $ 250,000 $ 2,500,000 $ 7,175,000 Source of Funds: Stormwater Operating Funds $ 2,173,911 $ 1,000,000 $ 1,251,089 $ 250,000 $ 2,500,000 $ 7,175,000 Total $ 2,173,911 $ 1,000,000 $ 1,251,089 $ 250,000 $ 2,500,000 $ 7,175,000 5 Year Expenditure Trend $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2025 2026 2027 2028 2029 290 City of Wichita Falls,Texas il -- a � ,� ��� Stormwater Drainage Capital Improvements \` IG / d R5 FY 2025-2029 TEXAS Project: Stormwater Improvement Projects Department: Storm Water Engineering Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $2,173,911 $ 1,000,000 $ 1,251,089 $ 250,000 $ 2,500,000 $ 7,175,000 Description: Project Schedule: Design: 2025 Bid: 2025 Construction: 2025 ' Funding Source: Estimated Project Cost: Design $ 850,000 illinir IPI lit It i I rig( Stormwater $ 7,175,000 Construction $ 6,325,000 Other $ - Land $ - Othar $ TEXAS Total $ 7,175,000 Total $ 7,175,000 11 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Quail Creek Phase 3(Design) 600,000 - - - $ 600,000 Quail Creek Phase 3(Construction) - 1,573,911 1,000,000 926,089 - $ 3,500,000 Replace Holiday Creek Excavator - - 325,000 - - $ 325,000 Rhea Road(Design) - - 250,000 - $ 250,000 Rhea Road(Construction) - - - - 2,500,000 $ 2,500,000 Total $ - $2,173,911 $ 1,000,000 $ 1,251,089 $ 250,000 $ 2,500,000 $ 7,175,000 291 City of Wichita Falls,Texas fCI � �// Stormwater Drainage Capital Improvements FTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Venue Improvements $ 1,583,000 $ 1,200,000 $ 1,500,000 $ 1,600,000 $ 600,000 $ 6,483,000 Total $ 1,583,000 $ 1,200,000 $ 1,500,000 $ 1,600,000 $ 600,000 $ 6,483,000 Source of Funds: Venue Tax and Hotel/Motel Tax $ 1,583,000 $ 1,200,000 $ 1,500,000 $ 1,600,000 $ 600,000 $ 6,483,000 Total $ 1,583,000 $ 1,200,000 $ 1,500,000 $ 1,600,000 $ 600,000 $ 6,483,000 5 Year Expenditure Trend $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- 2025 2026 2027 2028 2029 292 City of Wichita Falls,Texas �/ Multi-Purpose Event Center Capital Improvements Ake4j -1 5 4I T E X A S FY 2025 2029 Project: Venue Improvements Department: MPEC Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 1,583,000 $ 1,200,000 $ 1,500,000 $ 1,600,000 $ 600,000 $6,483,000 Description: The public restrooms inside KYC are original to the facility. Work has been done in-house to paint and restain the floors, but the countertops, sinks,toilets and pardons all need an update. The J.S. Bridwell lighting is also original to the building. While we've been able to update one hallway on the arena side with LED lighting, the remainder of the buildling needs completed. This will save costs long term to install all LED lighting. Last, most facilities that we compete against for events are WI climate controlled. To continue to attract new and returning ag events, , climate control would be a selling point for the facility. 111i Project Schedule: Design: 2025 �r � ' gig:,' Bid: 2025 ' ` Construction: 2025 ,'z": Funding Source: Estimated Project Cost: Design $ - Hotel/Motel $ 6,483,000 Construction $ 6,483,000 " Other $ - Land $ , Other $ - Total $ 6,483,000 Total $ 6,483,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Memorial Auditorium Rigging $ - $ 400,000 $ - $ - $ - $ - $ 400,000 Stage Curtains - 200,000 - - - - $ 200,000 Audio - 300,000 - - - - $ 300,000 Fire Protection above Stage - 60,000 - - - - $ 60,000 Lighting (includes repairs) - 500,000 - - - - $ 500,000 MPEC 123,000 600,000 $ 723,000 Kay Yeager Coliseum - 150,000 - - - $ 150,000 Ray Clymer Exhibit Hall - 1,000,000 - - - $ 1,000,000 JS Bridwell Ag Center - 50,000 1,500,000 1,600,000 - $ 3,150,000 Total $ - $ 1,583,000 $ 1,200,000 $ 1,500,000 $ 1,600,000 $ 600,000 $ 6,483,000 293 City of Wichita Falls,Texas Transit Capital Improvements tC4/4 FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Transit Fleet $ 1,230,000 $ 1,331,500 $ 1,406,075 $ 1,423,879 $ 1,495,073 $ 6,886,527 Transit Facilities 150,000 4,625,000 100,000 - - 4,875,000 Total $ 1,380,000 $ 5,956,500 $ 1,506,075 $ 1,423,879 $ 1,495,073 $ 11,761,527 Source of Funds: FTA Grant Funds $ 1,380,000 $ 5,956,500 $ 1,506,075 $ 1,423,879 $ 1,495,073 $ 11,761,527 Total $ 1,380,000 $ 5,956,500 $ 1,506,075 $ 1,423,879 $ 1,495,073 $ 11,761,527 5 Year Expenditure Trend $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 ■ � ■ $- 2025 2026 2027 2028 2029 294 City of Wichita Falls,Texas il -- Transit(Fleet)Capital Improvements /G4 j 5 FY 2025-2029 TEXAS Project: Transit Fleet Department: Public Transportation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $1,230,000 $ 1,331,500 $ 1,406,075 $ 1,423,879 $ 1,495,073 $ 6,886,527 Description: Allifik AIIIIIiiintr Project Schedule: Design: Ongoing11\001111.1.."1:111 ir flift. Bid: Ongoing ip Construction: Ongoing ' Funding Source: Estimated Project Cost: Design $ - FTA Grant $ 6,886,526 Construction $ - Other $ - Land $ - Other $ 6,886,526 Total $ 6,886,526 Total $ 6,886,526 TEXAS Project Listing Prior Year 2025 2026 2027 2028 2029 Total Bus Replacement(4) - 1,230,000 1,291,500 1,356,075 1,423,879 1,495,073 $ 6,796,526 Transit Vehicle Replacement - - 40,000 - - - $ 40,000 Transit Van Replacement - - - 50,000 - - $ 50,000 Total $ - $ 1,230,000 $ 1,331,500 $ 1,406,075 $ 1,423,879 $ 1,495,073 $ 6,886,526 Notes: 295 PL - City of Wichita Falls,Texas \ A 4/G ] .� q��� Transit(Facilities)Capital Improvements FY 2025-2029 T E X A 5 Project: Transit Facilities Department: Public Transportation Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 150,000 $ 4,625,000 $ 100,000 $ - $ - $ 4,875,000 Description: ,4011160111.111 Project Schedule: Design: 2026 Bid: 2026 Construction: 2026 4 Funding Source: Estimated Project Cost: Design $ - FTA Grant $ 4,875,000 Construction $ - Other $ - Land $ - Other $ 4,875,000 Total $ 4,875,000 Total $ 4,875,000 1 E Project Listing Prior Year 2025 2026 2027 2028 2029 Total Bus Shelter Project - 150,000 125,000 100,000 - - $ 375,000 Central Transfer Plaza - - 4,500,000 - - - $ 4,500,000 - - - - - - $ - - - - - - $ Total $ - $ 150,000 $ 4,625,000 $ 100,000 $ - $ - $ 4,875,000 Notes: 296 City of Wichita Falls,Texas � Traffic System Capital Improvements fCIFTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Traffic System Components $ 815,528 $ 700,000 $ 720,000 $ 700,000 $ 730,000 $ 3,665,528 Total $ 815,528 $ 700,000 $ 720,000 $ 700,000 $ 730,000 $ 3,665,528 Source of Funds: General Operating Funds $ 815,528 $ 700,000 $ 720,000 $ 700,000 $ 730,000 $ 3,665,528 Total $ 815,528 $ 700,000 $ 720,000 $ 700,000 $ 730,000 $ 3,665,528 5 Year Expenditure Trend $840,000 $820,000 $800,000 $780,000 $760,000 $740,000 $720,000 $700,000 $680,000 $660,000 1.1 $640,000 2025 2026 2027 2028 2029 297 PL - City of Wichita Falls,Texas \ A 4/G ] .� q��� Traffic System Capital Improvements FY 2025-2029 T E X A 5 Project: Traffic System Components Department: Traffic Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 815,528 $ 700,000 $ 720,000 $ 700,000 $ 730,000 $ 3,665,528 Description: Project Schedule: Design: Ongoing Bid: Ongoing Construction: Ongoing Funding Source: Estimated Project Cost: fil ile Ft( Design $ General Fund $ 3,665,528 Construction $ - Other $ - Land $ - Other $ 3,665,528 Total $ 3,665,528 Total $ 3,665,528 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Traffic Sign Replacements - 152,184 155,000 155,000 155,000 155,000 $ 772,184 Street Lights - 219,864 220,000 220,000 220,000 220,000 $ 1,099,864 Traffic Control Cabinets - 58,800 65,000 65,000 65,000 65,000 $ 318,800 Traffic Signal Controls - 84,040 85,000 85,000 85,000 85,000 $ 424,040 Traffic Signal Replacements - 282,890 175,000 175,000 175,000 175,000 $ 982,890 Warning Sirens - 17,750 - 20,000 - 30,000 $ 67,750 Total $ - $ 815,528 $ 700,000 $ 720,000 $ 700,000 $ 730,000 $ 3,665,528 Notes: 298 City of Wichita Falls,Texas � Traffic System Capital Improvements fCIFTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Network Infrastructure $ 353,154 $ 365,154 $ 5,365,154 $ 365,154 $ 365,154 $ 6,813,770 Applications $ 311,855 $ 1,921,854 $ 311,854 $ 311,854 $ - $ 2,857,417 Total $ 665,009 $ 2,287,008 $ 5,677,008 $ 677,008 $ 365,154 $ 9,671,187 Source of Funds: General Operating Funds $ 665,009 $ 2,287,008 $ 677,008 $ 677,008 $ 365,154 $ 4,671,187 Undetermined Funds $ - $ - $ 5,000,000 $ - $ - $ 5,000,000 Total $ 665,009 $ 2,287,008 $ 5,677,008 $ 677,008 $ 365,154 $ 9,671,187 5 Year Expenditure Trend $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- 111.111.1 2025 2026 2027 2028 2029 299 City of Wichita Falls,Texas a ��kG�, ��� Information Technology Capital Improvements \` d R5 FY 2025-2029 TEXAS Project: Network Infrastructure Replacement Department: Information Systems Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 353,154 $ 365,154 $ 5,365,154 $ 365,154 $ 365,154 $ 6,813,770 Description: l 410111.11.1. Project Schedule: Design: Ongoing Bid: Ongoing id II ,i ile fly Construction: Ongoing " Funding Source: Estimated Project Cost: Design $ - 5 General Fund $ 1,813,770 Construction $ - Undetermined $ 5,000,000 Land $ - Other $ 6,813,770 Total $ 6,813,770 Total $ 6,813,770 TEXAS Project Listing Prior Year 2025 2026 2027 2028 2029 Total Annual Network Infrastructure - 170,077 170,077 170,077 170,077 170,077 $ 850,385 Annual Server Replacement - 145,077 145,077 145,077 145,077 145,077 $ 725,385 Network Security Assessment - 30,000 30,000 30,000 30,000 30,000 $ 150,000 Radio Tower - 20,000 20,000 20,000 20,000 $ 80,000 PS Master 5 Microwave Links - - - 5,000,000 - - $ 5,000,000 Other Equipment - 8,000 - - - - $ 8,000 Total $ - $ 353,154 $ 365,154 $5,365,154 $ 365,154 $ 365,154 $ 6,813,770 Notes: 300 City of Wichita Falls,Texas il -- a ��kG�, ��� Information Technology Capital Improvements \` d R5 FY 2025-2029 TEXAS Project: System Applications Department: Traffic Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 311,854 $ 1,921,854 $ 311,854 $ 311,854 $ - $ 2,857,416 Description: 40111400. Project Schedule: Design: Ongoing Bid: Ongoing Construction: Ongoing i' Funding Source: Estimated Project Cost: Design $ - llifC° 11111:11.1 5(11(15 General Fund $ 2,857,416 Construction $ - Other $ - Land $ - Other $ 2,857,416 T Total $ 2,857,416 Total $ 2,857,416 I Project Listing Prior Year 2025 2026 2027 2028 2029 Total Records Management System - - 650,000 - - - $ 650,000 CAD/Mobile - - 960,000 - - - $ 960,000 Axon (Year 2 Pymt) - 311,854 311,854 311,854 311,854 - $ 1,247,416 Total $ - $ 311,854 $ 1,921,854 $ 311,854 $ 311,854 $ - $ 2,857,416 Notes: 301 City of Wichita Falls,Texas � Buildings and General Facility Capital Improvements fCIFTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Annual Building Maintenance - 250,000 100,000 100,000 100,000 $ 550,000 Health Department - - - - 2,698,824 Municipal Court 215,000 - - - - $ 215,000 Total $ 215,000 $ 250,000 $ 100,000 $ 100,000 $ 2,798,824 $ 765,000 Source of Funds: General Operating Funds $ 215,000 $ 250,000 $ - $ - $ 2,698,824 $ 3,163,824 Total $ 215,000 $ 250,000 $ - $ - $ 2,698,824 $ 3,163,824 5 Year Expenditure Trend $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 2025 2026 2027 2028 2029 302 City of Wichita Falls,Texas Buildings and General Facility Capital Improvements P 4 Ik a9 FY 2025-2029 TEXAS Project: Annual City-Wide Building Maintenance Department: Building Maintenance Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 250,000 $ 100,000 $ 100,000 $ 100,000 $ 550,000 Description: rib.. 41.40.0, Project Schedule: Design: 2026 Bid: 2026 Construction: 2026 ,,fi, rifi Funding Source: Estimated Project Cost: Design $ - General Fund $ 550,000 Construction $ - Other $ - Land $ - Other $ 550,000 TEXAS Total $ 550,000 Total $ 550,000 I Project Listing Prior Year 2025 2026 2027 2028 2029 Total Auditorium Stair Tread Replace - - 250,000 - - - $ 250,000 Miscellaneous Maintenance - - - 100,000 100,000 100,000 $ 300,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ - $ 250,000 $ 100,000 $ 100,000 $ 100,000 $ 550,000 Notes: 303 City of Wichita Falls,Texas � Buildings and General Facility Capital Improvements 1.,,si �� 4ik„ /ai(S FY 2025-2029 T e x A s Project: Health Department Remodel Department: Building Maintenance Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ - $ - $ - $2,698,824 $ 2,698,824 Description: The Health District was constructed in 1969, and opened to the public in 1970. There were two additions to the building -WIC in 1985, and the Clinical Services addition in 2007. The original building flooded on December 25, 2022, with water covering approximately 23,000 square - - , . i feet. There were issues with the building prior to the flood, such as !_ 1 flooding when there were dental operatories where immunizations is now located, but the flood and recovery subsequently exacerbated ,. many of the issues. The flooring, walls and ceiling grid all need to be �.,,, ''" replaced. This must include asbestos abatement. It is imperative to fix ,""", , 4 these components within the building to maintain the health and safety { of staff and customers. 11' 1 �.�w- t 1 -rt -1 Project Schedule: tir �: -r 717::::::::::::::::::::: Design: 2029 Bid: 2029 Construction: 2029 t Funding Source: Estimated Project Cost: Design $ I - _ Undetermined $ 2,698,824 Construction $ 2,698,824 - _ Other $ - Land $ - Other $ - i Total $ 2,698,824 Total $ 2,698,824 --- Project Listing Prior Year 2025 2026 2027 2028 2029 Total Health Department Remodel - - - - - 2,698,824 $ 2,698,824 Total $ - $ - $ - $ - $ - $ 2,698,824 $ 2,698,824 Notes: 304 City of Wichita Falls,Texas Buildings and General Facility Capital Improvements !/(/;C4i1d :v-1(5' FY 2025-2029 TEXAS Project: Municipal Court Renovation Department: Building Maintenance Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 215,000 $ - $ - $ - $ - $ 215,000 Description: ► t Courtroom facility remodel. Remove outdated raised platform for Jurors t , `� and witnesses . widen passageways from courtroom to Jury room to , ,,, accommodate handicap individuals. Replace and adjust courtroom bench seating to allow for safe passage between rows and more -- = 5. comfortable seatingforpublic who maybe in lengthy sessions in court `; j 9 Y settings. ‘tx, a� ? a Project Schedule: , Design: 2025 � k '` , Bid: 2025 4 t, Construction: 2025 Funding Source: Estimated Project Cost: Design $ - General Capital $ 215,000 Construction $ 215,000 Other $ - Land $ - Other $ - Total $ 215,000 Total $ 215,000 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Municipal Court Renovation - 215,000 - - - - $ 215,000 - $ - - $ - - $ - - $ - - $ - Total $ - $ 215,000 $ - $ - $ - $ - $ 215,000 Notes: 305 City of Wichita Falls,Texas � Castaway Cove Water Park Capital Improvements fCIFTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Water Park Improvements 182,115 100,000 100,000 100,000 100,000 $ 582,115 Total $ 182,115 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 582,115 Source of Funds: Water Park Operating Funds $ 182,115 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 582,115 Total $ 182,115 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 582,115 5 Year Expenditure Trend $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $- 2025 2026 2027 2028 2029 306 City of Wichita Falls,Texas r y. �].�a q���� Castaway Cove Water Park Capital Improvements /G FY 2025-2029 TEXAS Project: Castaway Cove Water Park Improvements Department: Parks/City Manager's Office Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 182,115 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 582,115 Description: rib.. 41.40.0, Project Schedule: Design: Ongoing Bid: Ongoing ,,fi, rifi Construction: Ongoing Funding Source: Estimated Project Cost: Design $ - Water Park Fund $ 582,115 Construction $ - Other $ - Land $ - Other $ 582,115 TEXAS Total $ 582,115 Total $ 582,115 I Project Listing Prior Year 2025 2026 2027 2028 2029 Total New Water Slide Attraction - 128,115 - - - - $ 128,115 Water Park Improvements 54,000 100,000 100,000 100,000 100,000 $ 454,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ 182,115 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 582,115 Notes: 307 City of Wichita Falls,Texas iii-a- - Weeks Park Golf Course Capital Improvements lC414 /.;itS FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Range Lighting 60,000 - - - $ 60,000 Other Improvements - 60,000 60,000 60,000 60,000 $ 240,000 Par $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 240,000 Source of Funds: Golf Course Operating Funds $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 Total $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 5 Year Expenditure Trend $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $- 2025 2026 2027 2028 2029 308 City of Wichita Falls,Texas r y. �]. ���� Weeks Park Golf Course Capital Improvements /G a q FY 2025-2029 TEXAS Project: Golf Course Improvements Department: Golf Course Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ 60,000 $ - $ - $ - $ - $ 60,000 Description: rillillb Project Schedule: Design: 2025 Bid: 2025 Construction: 2025 Funding Source: Estimated Project Cost: illitell 4 4 "5 Design $ - Golf Fund $ 300,000 Construction Other $ - Land $ - Other $ 300,000 TEXAS Total $ 300,000 Total $ 300,000 I Project Listing Prior Year 2025 2026 2027 2028 2029 Total Range Lighting - 60,000 - - - - $ 60,000 Other Improvements - - 60,000 60,000 60,000 60,000 $ 240,000 - - - - - - $ - - - - - - - $ - - - - - - - $ - Total $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 Notes: 309 City of Wichita Falls,Texas � Library, Parks and Recreation Capital Improvements fCIFTm FY 2025-2029 T E X A 5 Projected Financial Plan 2025 2026 2027 2028 2029 Total Project Cost: Kickapoo Airport $ - $ 1,250,000 $ 1,000,000 $ 500,000 $ 2,750,000 Regional Airport - 10,525,000 3,000,000 3,000,000 - $ 16,525,000 Total $ - $ 11,775,000 $ 4,000,000 $ 3,000,000 $ 500,000 $ 19,275,000 Source of Funds: FAA Grant Funds** $ - $ 11,775,000 $ 4,000,000 $ 3,000,000 $ 500,000 $ 19,275,000 Total $ - $ 11,775,000 $ 4,000,000 $ 3,000,000 $ 500,000 $ 19,275,000 **Airport Funds supported by FAA Grant Funds are not included in the Operating Budget but are allocated through Ordinance 5 Year Expenditure Trend $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 11 ■ � $- 2025 2026 2027 2028 2029 310 il _____ City of Wichita Falls,Texas ` G Jr Buildings and General Facility Capital Improvements 1 ( 4 1(S FY 2025-2029 l TEXAS Project: Regional Aviation Department: Aviation -Wichita Falls Municipal Airport Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 10,525,000 $ 3,000,000 $ 3,000,000 $ - $16,525,000 Description: Project Schedule: Design: 2026 All IF 1 it IP fil( Bid: 2026 Construction: 2026 Funding Source: Estimated Project Cost: Design $ - C I 4 tli General Fund $ - Construction $ - Other $ - Land $ - Other $ T f Total $ - Total $ - I X A 5 Project Listing Prior Year 2025 2026 2027 2028 2029 Total Air Park Apron Design - 525,000 - - - $ 525,000 Air Park Apron Build - 10,000,000 - - - $ 10,000,000 50,000 sq ft MRO Hanger - - 3,000,000 - - $ 3,000,000 Fuel Farm Relocation - - - 3,000,000 - $ 3,000,000 Total $ - $ - $ 10,525,000 $3,000,000 $3,000,000 $ - $ 16,525,000 Notes: **Airport Funds supported by FAA Grant Funds are not included in the Operating Budget but are allocated through Ordinance 311 FL - City of Wichita Falls,Texas Buildings and General Facility Capital Improvements /G4]4 fry FY 2025-2029 T E X A 5 Project: Kickapoo Hangar Program Department: Aviation -Wichita Falls Kickapoo Airport Projected Financial Plan Prior Year 2025 2026 2027 2028 2029 Total $ - $ - $ 1,250,000 $ 1,000,000 $ - $ 500,000 $ 2,750,000 Description: Project Schedule: Design: 2026 Bid: 2026 Construction: 2026 4 Funding Source: Estimated Project Cost: Design $ - General Fund $ - Construction $ - Other $ - Land $ - Other $ - T Total $ - Total $ - JI Project Listing Prior Year 2025 2026 2027 2028 2029 Total Hangar Reconstruction - - 1,250,000 1,000,000 - 500,000 $ 2,750,000 - - - - - - $ - - - - - - $ Total $ - $ - $ 1,250,000 $ 1,000,000 $ - $ 500,000 $ 2,750,000 Notes: **Airport Funds supported by FAA Grant Funds are not included in the Operating Budget but are allocated through Ordinance 312 Ake 4i4 5 TEX AS Personnel 313 PERSONNEL BY JOB TITLE - GENERAL FUND Mayor&Council FY 2023 FY 2024 FY 2025 Change PY Councilor 6.00 6.00 6.00 - Mayor 1.00 1.00 1.00 - Tota l 7.00 7.00 7.00 - City Manager FY 2023 FY 2024 FY 2025 Change PY Assistant City Manager* 1.20 1.20 1.23 0.03 City Manager 1.00 1.00 1.00 - Executive Secretary 1.00 1.00 1.00 - Total 3.20 3.20 3.23 0.03 *Position listing improved to reflect assignments as appropriate Human Resources FY 2023 FY 2024 FY 2025 Change PY Assistant Director of Human Resources - - 1.00 1.00 Employee Benefits Specialist * 1.00 1.00 1.00 _ Human Resources Benefits Generalist * 1.00 1.00 1.00 - Human Resource Generalist 2.00 2.00 2.00 - Human Resources Director 1.00 1.00 1.00 - Human Resources Supervisor 1.00 1.00 - (1.00) Risk Safety Specialist 2.00 2.00 2.00 - Senior Admin Clerk 2.00 2.00 2.00 - Tota l 10.00 10.00 10.00 - *Include positions allocated for Employee Benefit costs MLK Center FY 2023 FY 2024 FY 2025 Change PY Clerk 1.00 1.00 1.00 - Community Center Coordinator 1.00 1.00 1.00 - Tota l 2.00 2.00 2.00 - Library FY 2023 FY 2024 FY 2025 Change PY Librarian 7.00 7.00 6.00 (1.00) Library Administrator 1.00 1.00 1.00 - Library Assistant* 6.50 6.50 6.00 (0.50) Lead Librarian 1.00 1.00 2.00 1.00 Customer Service Supervisor 1.00 1.00 1.00 - Library Supervisor 1.00 1.00 1.00 - Total 17.50 17.50 17.00 (0.50) *Part-Time Assistant and Librarian combined to create Lead Librarian Public Information FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.00 1.00 1.00 - Community and Marketing Director 0.34 0.34 0.34 - Media Producer 1.00 1.00 - (1.00) Public Information Officer 1.00 1.00 1.00 - Social Media & Marketing Specialist - - 1.00 1.00 Total 3.34 3.34 3.34 - 314 PERSONNEL BY JOB TITLE - GENERAL FUND Municipal Court FY 2023 FY 2024 FY 2025 Change PY Assistant Court Administrator - - 1.00 1.00 Deputy City Marshall 2.00 3.00 3.00 - Deputy Court Clerk 7.00 7.00 6.00 (1.00) MCT Administrator/ Marshal 1.00 1.00 1.00 - Municipal Court Judge 1.00 1.00 1.00 - Municipal Court Warrant Officer 3.03 3.03 3.03 - Senior Deputy Court Clerk 1.00 1.00 1.00 - Tota l 15.03 16.03 16.03 - Building Maintenance FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.00 - - - Building Maintenance Worker 4.00 4.00 4.00 - Custodian 19.60 20.60 20.60 - Custodian Supervisor 2.00 2.00 2.00 - Facility Manager 1.00 1.00 1.00 - Lead Custodian 1.00 1.00 1.00 - Senior Administrative Clerk - 1.00 1.00 - Tota l 28.60 29.60 29.60 - Health Administration FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.00 - - - Administrative Secretary 1.00 1.00 1.00 - Assistant City Registrar 1.00 1.00 1.00 - Assistant Director of Health 1.00 1.00 1.00 - Billing Clerk 1.00 1.00 1.00 - City Registrar 1.00 1.00 1.00 - Director of Public Health 1.00 1.00 1.00 - Senior Administrative Clerk - 1.00 1.00 - Tota l 7.00 7.00 7.00 - Nursing FY 2023 FY 2024 FY 2025 Change PY Certified Medical Assistant 1.40 0.98 1.00 0.02 Health and Wellness Administrator 1.00 1.00 1.00 - Health Clinic Aide 0.90 0.90 1.00 0.10 Lead Public Health Nurse 0.90 1.03 0.90 (0.13) Lead Wellness Program Manager 1.00 - - - Public Health Nurse 2.30 2.30 2.00 (0.30) Public Health Specialist 0.30 0.30 0.40 0.10 Senior Admin Clerk 1.00 1.00 1.00 - Wellness Program Administrator - 1.00 1.00 - Total 8.80 8.51 8.30 (0.21) *Federal Health grants have changed, causing changes in allocating expenditures to personnel 315 PERSONNEL BY JOB TITLE - GENERAL FUND Environmental Health FY 2023 FY 2024 FY 2025 Change PY Environmental Administrator 1.00 1.00 1.00 - Public Health Inspector 1.00 1.00 1.00 - Public Health Officer 1.00 1.00 1.00 - Sanitarian 6.00 5.00 5.00 - Senior Admin Clerk 1.00 1.00 1.00 - Vector Control Coordinator - 1.00 1.00 - Tota l 10.00 10.00 10.00 - Animal Services FY 2023 FY 2024 FY 2025 Change PY Animal Care &Adoption Supervisor 1.00 1.00 1.00 - Animal Care & Field Supervisor 1.00 1.00 1.00 - Animal Care & Kennel Supervisor 1.00 1.00 1.00 - Animal Care Officer 11.00 11.00 11.00 - Animal Care Specialist 1.00 1.00 1.00 - Animal Services Administrator 1.00 1.00 1.00 - Animal Services Dispatcher 1.00 1.00 1.00 - Senior Admin Clerk 2.00 2.00 2.00 - Total 19.00 19.00 19.00 - Laboratory FY 2023 FY 2024 FY 2025 Change PY Laboratory Technical Supervisor 1.00 1.00 1.00 - Senior Admin Clerk 0.50 0.50 0.50 - Senior Medical Laboratory Tech 1.00 1.00 1.00 - Total 2.50 2.50 2.50 - Finance FY 2023 FY 2024 FY 2025 Change PY Accounting/Payroll Analyst* 0.80 0.80 1.00 0.20 Assistant Director of Finance 1.00 1.00 1.00 - Buyer 1.00 1.00 1.00 - CFO/Director of Finance 0.85 0.85 0.85 - MPEC Comptroller 1.00 1.00 1.00 - Purchasing Agent 1.00 1.00 1.00 - Senior Accountant 2.50 2.50 2.50 - Senior Admin Clerk* 1.80 1.80 2.00 0.20 Senior Budget Analyst 1.00 1.00 1.00 - Total 10.95 10.95 11.35 0.40 *Changes in allocation due to closure of Duplicating Services Fund 316 PERSONNEL BY JOB TITLE - GENERAL FUND Police FY 2023 FY 2024 FY 2025 Change PY Administrative Secretary 3.00 3.00 4.00 1.00 Community Service Officer II 2.00 2.00 2.00 - Community Service Supervisor 1.00 1.00 1.00 - Crime Analyst 2.00 2.00 2.00 - Crime Free Coordinator - - 1.00 1.00 Crime Scene Tech Supervisor 1.00 1.00 1.00 - Crime Scene Technician 4.00 4.00 4.00 - Deputy Chief 2.00 2.00 2.00 - Dispatch Training Coordinator 1.00 1.00 1.00 - Lead Police Records 1.00 1.00 1.00 - Lead Public Safety Dispatcher 3.00 3.00 3.00 - Police Administrative 1.00 1.00 1.00 - Police Captain 3.00 3.00 3.00 - Police Chief 1.00 1.00 1.00 - Police Evd/Prop/Imp 1.00 1.00 1.00 - Police Impound Coordinator 1.00 1.00 1.00 - Police Impound/Evid 2.00 2.00 2.00 - Police Lieutenant 7.00 7.00 7.00 - Police Officer 165.00 165.00 165.00 - Police Records Clerk* 12.50 12.00 8.00 (4.00) Police Records Clerk Supervisor 1.00 1.00 1.00 - Police Sergeant 25.00 25.00 25.00 - Public Records Specialist - - 1.00 1.00 Public Safety Dispatcher 30.00 30.00 30.00 - Public Safety Dispatcher Supervisor 3.00 3.00 3.00 - Public Safety Dispatch Comm Supervisor 1.00 1.00 1.00 - Senior Admin Clerk 17.00 17.00 16.00 (1.00) Sentinels 2.50 2.50 2.50 - Total 293.00 292.50 290.50 (2.00) *Reclass 2 FT and 2 PT for Crime Free Coordinator and Public Records Specialist 317 PERSONNEL BY JOB TITLE - GENERAL FUND Fire FY 2023 FY 2024 FY 2025 Change PY Administrative Secretary 1.00 1.00 1.00 - Assistant Fire Marshal 4.00 3.00 3.00 - Deputy Fire Chief 1.00 1.00 1.00 - Emergency Management Coordinator - 1.00 1.00 - Fire Battalion Chief 4.00 3.00 3.00 - Fire Battalion Chief(Fire Marshal) - 1.00 1.00 - Fire Battalion Chief(Training) - 1.00 1.00 - Fire Captain 15.00 15.00 15.00 - Fire Chief 1.00 1.00 1.00 - Fire Equipment Operator 39.00 39.00 39.00 - Fire Lieutenant* 24.00 24.00 25.00 1.00 Firefighter 73.00 72.00 72.00 - Quartermaster 1.00 1.00 1.00 - Senior Admin Clerk 1.00 1.00 1.00 - Tota l 164.00 164.00 165.00 1.00 *City Council approved additional Fire Lieutenant 6/18/24 Recreation FY 2023 FY 2024 FY 2025 Change PY Administrative Secretary 1.00 1.00 1.00 - Camp Supervisor 0.38 0.38 0.38 - Concession Worker 0.96 0.96 0.96 - Facility Monitor 2.50 2.50 2.50 - Lifeguard 1.15 1.15 1.15 - P&R Program Coordinator 3.00 3.00 3.00 - Rec Service Administrator 1.00 1.00 1.00 - Recreation Leader/50 0.50 0.50 0.50 - Recreation Leader/Day Camp 1.80 1.80 1.80 - Recreation Leader/Track 0.15 0.15 0.15 - Recreation Services Worker 4.00 4.00 4.00 - Recreation Super/Track 0.19 - - - Senior Admin Clerk 1.00 1.00 1.00 - Senior Rec. Services Worker 1.00 1.00 1.00 - Senior Zone Worker 1.00 1.00 1.00 - Swimming Pool Cashier 0.69 0.69 0.69 - Swimming Pool Supervisor 0.40 0.40 0.40 - Total 20.72 20.53 20.53 - 318 PERSONNEL BY JOB TITLE - GENERAL FUND Parks Maintenance FY 2023 FY 2024 FY 2025 Change PY Assistant City Manager 0.33 0.33 0.33 - Assistant Parks Director* 1.00 1.00 - (1.00) Department Admin Assistant 1.00 1.00 1.00 - Horticulturalist 1.00 1.00 1.00 - Irrigation Specialist 3.00 3.00 3.00 - Maintenance Worker 33.28 35.28 35.28 - Park Maintenance Coordinator 3.00 3.00 3.00 - Park Service Worker 2.00 2.00 2.00 - Parks Administrator 1.00 1.00 1.00 - Parks Director* - - 1.00 1.00 Parks Maintenance Supervisor 0.33 0.33 0.33 - Parks Superintendent* - - 1.00 1.00 Sr. Maintenance Worker 8.00 9.00 9.00 - Tota l 53.94 56.94 57.94 1.00 Business Park FY 2023 FY 2024 FY 2025 Change PY Parks Maintenance Supervisor 0.67 0.67 0.67 - Maintenance Worker 4.96 4.96 4.96 - Park Maintenance Coordinator 1.00 1.00 1.00 - Total 6.63 6.63 6.63 - City Lot FY 2023 FY 2024 FY 2025 Change PY Maintenance Worker 2.44 2.44 2.44 - Senior Maintenance Worker 1.00 1.00 1.00 - Tota l 3.44 3.44 3.44 - Cemetery FY 2023 FY 2024 FY 2025 Change PY MWR-Cemetery 1.96 1.96 1.96 - PMC-Cemetery 1.00 1.00 1.00 - SMR- Cemetery 1.00 1.00 1.00 - Total 3.96 3.96 3.96 - Planning FY 2023 FY 2024 FY 2025 Change PY Development Services Admin Assistant 1.00 1.00 1.00 - Director of Development Services 0.70 0.70 0.70 - Neighborhood Revitalization Coord - 1.00 1.00 - Planner I - - 1.00 1.00 Planning Manager 1.00 1.00 1.00 - Planning Technician 1.00 1.00 (1.00) Principal Planner 1.00 1.00 1.00 - Total 4.70 5.70 5.70 - 319 PERSONNEL BY JOB TITLE - GENERAL FUND Building Inspections FY 2023 FY 2024 FY 2025 Change PY Assistant Building Official 1.00 1.00 1.00 - Building Inspector 5.00 5.00 5.00 - Chief Building Official 1.00 1.00 1.00 - Permit Technician 3.00 3.00 3.00 - Plan Reviewer 1.00 1.00 1.00 - Tota l 11.00 11.00 11.00 - Code Enforcement FY 2023 FY 2024 FY 2025 Change PY Code Enforcement Officer 5.17 5.90 6.65 0.75 Code Enforcement Supervisor 0.92 0.80 0.30 (0.50) Neighborhood Services Manager 0.20 0.30 0.35 0.05 Senior Admin Clerk 1.85 0.80 0.80 - Tota l 8.14 7.80 8.10 0.30 *Funding between Code Enforcement, CDBG, and HOME has shifted Property Management FY 2023 FY 2024 FY 2025 Change PY Lien Coordinator 1.00 1.00 1.00 - Property Management Administrator 1.00 1.00 1.00 - Property Management Assistant 1.00 1.00 1.00 - Senior Admin Clerk 0.50 0.50 0.50 - Total 3.50 3.50 3.50 - Lake Lot FY 2023 FY 2024 FY 2025 Change PY Senior Admin Clerk 0.50 0.50 0.50 - Assistant Prop Mgmt./Lake Lots 1.00 1.00 1.00 - Total 1.50 1.50 1.50 - Traffic Engineering FY 2023 FY 2024 FY 2025 Change PY Bicycle Safety Coordinator* - - 1.00 1.00 Lead School Crossing Guard 0.34 0.34 0.34 - School Crossing Guard 4.76 4.76 4.76 - Traffic Control Coordinator 1.00 1.00 1.00 - Traffic Control Tech 5.00 5.00 5.00 - Traffic Control Tech II 3.00 3.00 3.00 - Traffic Signal Specialist 1.00 1.00 1.00 - Traffic Superintendent 1.00 1.00 1.00 - Tota l 16.10 16.10 17.10 1.00 *Above current request 320 PERSONNEL BY JOB TITLE - GENERAL FUND Engineering FY 2023 FY 2024 FY 2025 Change PY Assistant City Engineer - - 1.00 1.00 City Engineer* 0.67 0.67 - (0.67) Civil Engineer 2.00 2.00 1.00 (1.00) Deputy Director of Public Works 0.50 0.50 0.50 - Director of Public Works 0.55 0.55 0.55 - Engineering Field Tech Supervisor 1.00 1.00 1.00 - Engineering Tech 5.00 5.00 5.00 - Engineering Tech Supervisor 1.00 1.00 1.00 - Senior Engineering Tech 7.00 7.00 7.00 - Total 17.72 17.72 17.05 (0.67) Street Maintenance FY 2023 FY 2024 FY 2025 Change PY C & M Supervisor 3.00 3.00 3.00 - Equipment Operator 11.00 14.00 11.00 (3.00) General Maintenance Worker 17.00 14.00 17.00 3.00 Heavy Equipment Operator 16.00 16.00 16.00 - Laborer 5.00 5.00 5.00 - Senior Admin Clerk 1.00 1.00 1.00 - Store Clerk 1.00 1.00 1.00 - Street Superintendent 0.75 0.75 0.75 - Tota l 54.75 54.75 54.75 - Legal FY 2023 FY 2024 FY 2025 Change PY Attorney I 2.00 2.00 1.00 (1.00) City Attorney 1.00 1.00 1.00 - Deputy City Attorney 2.00 2.00 2.00 - Executive Legal Assistant 1.00 1.00 1.00 - Senior Assistant City Attorney* - - 1.00 1.00 Legal Clerk 1.00 1.00 1.00 - Total 7.00 7.00 7.00 - *Above current request City Clerk FY 2023 FY 2024 FY 2025 Change PY Administrative Secretary 0.50 1.00 1.00 - City Clerk 1.00 1.00 1.00 - Public Records Coordinator* - - 1.00 1.00 Deputy City Clerk 1.00 1.00 1.00 - Tota l 2.50 3.00 4.00 1.00 *Above current request Total -General Fund 817.52 822.70 824.05 1.35 *See notes below each department for descriptions of changes. Totals include Mayor& City Council. 321 PERSONNEL BY JOB TITLE - WATER & SEWER FUND Utility Collection FY 2023 FY 2024 FY 2025 Change PY CFO/Director of Finance 0.15 0.15 0.15 - Clerk 0.75 0.75 0.75 - Customer Account Specialist - - 1.00 1.00 Customer Service Rep 3.00 3.00 3.00 - Lead Customer Service Rep 2.00 2.00 1.00 (1.00) Lead Water Customer Service Rep 1.00 1.00 1.00 - Senior Customer Service Rep 2.00 2.00 2.00 - Utility Billing Supervisor - - 1.00 1.00 Utility Collection Manager 1.00 1.00 1.00 - Utility Systems Data Administrator 1.00 1.00 - (1.00) Water Customer Service Rep 4.00 4.00 4.00 - Total 14.90 14.90 14.90 - Utility Administration FY 2023 FY 2024 FY 2025 Change PY Administrative Secretary 1.00 1.00 1.00 - Civil Engineer 1.00 1.00 1.00 - Director of Public Works 0.35 0.35 0.35 - Engineer Assistant 1.00 1.00 1.00 - Senior Engineering Technician 2.00 2.00 2.00 - Utility Operations Manager 1.00 1.00 1.00 - Total 6.35 6.35 6.35 - Utility Equip Services FY 2023 FY 2024 FY 2025 Change PY Equipment Operator 4.00 4.00 4.00 - Heavy Equipment Operator 8.00 8.00 8.00 - Street Superintendent 0.25 0.25 0.25 - Total 12.25 12.25 12.25 - Water Distribution FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 3.00 3.00 3.00 - Dispatcher- Day Shift 1.00 1.00 1.00 - Dispatcher- Night Shift 1.00 1.00 1.00 - Heavy Equipment Operator 5.00 5.00 5.00 - Meter System Repair 4.00 5.00 5.00 - Senior Utilities System Worker 13.00 10.00 10.00 - Storekeeper Clerk 2.00 2.00 2.00 - Storekeeper 1.00 1.00 1.00 - Utilities System Supervisor 4.00 4.00 4.00 - Utilities System Worker 13.00 12.00 12.00 - Utility Locator 2.00 6.00 6.00 - Water Distribution Specialist 1.00 1.00 1.00 - Water Distribution Superintendent 1.00 1.00 1.00 - Water Meter Mechanic 1.00 1.00 1.00 - Tota l 52.00 53.00 53.00 - 322 PERSONNEL BY JOB TITLE - WATER & SEWER FUND Sewer Rehab FY 2023 FY 2024 FY 2025 Change PY USW I 4.00 4.00 4.00 - USW II 4.00 4.00 3.00 (1.00) Senior USW - - 1.00 1.00 Wastewater Collection/Rehab 1.00 1.00 1.00 - Total 9.00 9.00 9.00 - Water Source of Supply FY 2023 FY 2024 FY 2025 Change PY P/P Maintenance Mechanic 1.00 1.00 1.00 - Senior Pump/Plant Manager 2.00 2.00 2.00 - Tota l 3.00 3.00 3.00 - Water Purification FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.00 1.00 1.00 - Electronics Instrument Tech I 1.00 1.00 1.00 - Electronics Instrument Tech II 1.00 1.00 1.00 - Lead Plant Operator 5.00 5.00 5.00 - P/P Maintenance Mech 2.00 2.00 3.00 1.00 Plant Operator I 8.00 8.00 8.00 - Plant Operator II 7.00 7.00 7.00 - Senior Lab Technician 1.00 1.00 1.00 - Senior Pump/Plant Maintenance 6.00 5.00 4.00 (1.00) USW I 2.00 2.00 2.00 - Water Laboratory Supervisor 1.00 1.00 1.00 - Water Operator& Maintenance S 1.00 1.00 1.00 - Water P/P Maintenance Supervisor 1.00 1.00 1.00 - Water/Wastewater Lab Tech 1.00 1.00 1.00 - WP/WS Superintendent 1.00 1.00 1.00 - Tota l 39.00 38.00 38.00 - Wastewater Collection FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk* 2.00 2.00 - (2.00) City Works Specialist - - 1.00 1.00 Heavy Equipment Operator 2.00 2.00 2.00 - USW I 8.00 8.00 5.00 (3.00) USW II 3.00 3.00 4.00 1.00 Senior Utilities System Worker 1.00 1.00 2.00 1.00 WW Collection Supervisor 1.00 1.00 1.00 - Tota l 17.00 17.00 15.00 (2.00) *Combined to create City Works Specialist 323 PERSONNEL BY JOB TITLE - WATER & SEWER FUND Resource Recovery FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.00 1.00 1.00 - Electronics Instrument Tech I 1.00 1.00 1.00 - Electronics Instrument Tech II 1.00 1.00 1.00 - Environmental Coordinator 0.50 0.50 0.50 - Lead Plant Operator 10.00 16.00 16.00 - P/P Maintenance Mechanic 6.00 6.00 6.00 - Plant Operator I 1.00 1.00 1.00 - Plant Operator II 2.00 2.00 2.00 - Pollution Control Specialist 1.00 1.00 1.00 - RR Superintendent 1.00 1.00 1.00 - RR Lab Supervisor 1.00 1.00 1.00 - Senior P/P Maintenance Mechanic 3.00 4.00 4.00 - USW I 5.00 5.00 5.00 - USW II 2.00 2.00 2.00 - W/W P/P Maintenance Supervisor I 1.00 1.00 1.00 - W/W P/P Maintenance Supervisor II 1.00 1.00 1.00 - Water/Wastewater Lab Tech I 1.00 1.00 1.00 - Water/Wastewater Lab Tech II 1.00 1.00 1.00 - Water/Wastewater O&M Supervisor 1.00 1.00 1.00 - Tota l 40.50 47.50 47.50 - Total -Water&Sewer Fund 194.00 201.00 199.00 (2.00) 324 PERSONNEL BY JOB TITLE - SANITATION FUND Sanitation FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.00 1.00 1.00 - Deputy Dir of Public Works 0.50 0.50 0.33 (0.17) Director of Public Works 0.10 0.10 0.10 - Environmental Coordinator 1.00 1.00 1.00 - Laborer 2.86 2.86 2.86 - Sanitation Equip Operator I 12.00 11.00 11.00 - Sanitation Equip Operator II 19.00 20.00 20.00 - Sanitation Equip Operator III 8.00 8.00 8.00 - Sanitation Superintendent 1.00 1.00 1.00 - Sanitation Supervisor 3.00 3.00 3.00 - Sanitation Worker 4.00 4.00 4.00 - Senior Admin Clerk 1.00 1.00 1.00 - Welder 1.00 1.00 1.00 - Total 54.46 54.46 54.29 (0.17) *Position listing improved to reflect assignments as appropriate Transfer Station Laborer 2.00 2.00 2.00 - Sanitation Equip Operator I 2.00 2.00 2.00 - Sanitation Equip Operator II 5.00 5.00 5.00 - Sanitation Equip Operator III 2.00 2.00 2.00 - Sanitation Supervisor 1.00 1.00 1.00 - Scale Attendant 2.00 2.00 2.00 - Total 14.00 14.00 14.00 - Landfill Administrative Clerk 1.00 1.00 1.00 - Assistant LF Supervisor 1.00 1.00 1.00 - Laborer 2.00 2.00 2.00 - Landfill Equip Operator I 2.00 2.00 2.00 - Landfill Equip Operator III 7.00 7.00 7.00 - Landfill Supervisor 1.00 1.00 1.00 - Landfill Worker 1.00 1.00 1.00 - Scale Attendant 3.00 3.00 3.00 - Senior Admin Clerk 1.00 1.00 1.00 - Total 19.00 19.00 19.00 - Total -Sanitation Fund 87.46 87.46 87.29 0.17 325 PERSONNEL BY JOB TITLE - SPECIAL REVENUE FUNDS CDBG Grant Management FY 2023 FY 2024 FY 2025 Change PY Assistant City Manager 0.13 0.13 0.10 (0.03) CDBG/HOME Program Specialist - 1.00 - (1.00) CDBG/HOME Program Supervisor - 1.00 - (1.00) Director of Development Services 0.10 0.10 0.05 (0.05) HOME/CDBG Program Manager 1.00 0.60 0.60 Housing Rehab Inspector 0.30 0.30 0.30 - Housing Specialist II 1.00 0.60 0.60 Neighborhood Services Manager - - 0.10 0.10 Total 2.53 2.53 1.75 (0.78) CDBG Code Enforcement FY 2023 FY 2024 FY 2025 Change PY Code Enforcement Officer 0.08 0.08 - (0.08) Code Enforcement Officer I - - 0.35 0.35 Code Enforcement Supervisor 0.05 0.05 0.05 - Director of Development Services 0.05 0.05 0.10 0.05 Neighborhood Services Manager 0.05 0.05 0.05 - Senior Admin Clerk 0.05 0.05 0.20 0.15 Total 0.28 0.28 0.75 0.47 CDBG Demolition FY 2023 FY 2024 FY 2025 Change PY Code Enforcement Officer I 0.75 1.55 - (1.55) Code Enforcement Supervisor 0.03 0.03 0.65 0.62 Director of Development Services 0.05 0.05 0.05 - Neighborhood Services Manager - 0.05 0.05 - Senior Admin Clerk 0.10 0.10 - (0.10) Total 0.93 1.78 0.75 (1.03) CDBG Delivery Costs FY 2023 FY 2024 FY 2025 Change PY CDBG/HOME Program Inspector 0.50 0.50 - (0.50) Housing Rehab Inspector - - 1.00 1.00 Housing Specialist II - - 0.20 0.20 Total 0.50 0.50 1.20 0.70 Housing Choice Voucher FY 2023 FY 2024 FY 2025 Change PY Director of Development Services 0.10 0.10 0.10 - Housing Admin Specialist 1.00 1.00 1.00 - Housing Inspector 1.00 1.00 1.00 - Housing Specialist I 3.00 3.00 3.00 - Housing Specialist II 1.00 1.00 1.00 - Housing Supervisor 1.00 1.00 1.00 - Neighborhood Services Manager 0.75 0.75 0.45 (0.30) Total 7.85 7.85 7.55 (0.30) 326 PERSONNEL BY JOB TITLE - SPECIAL REVENUE FUNDS HOME Administration FY 2023 FY 2024 FY 2025 Change PY Housing Specialist II - - 0.20 0.20 CDBG/HOME Program Inspector 0.20 0.20 1.00 0.80 Total 0.20 0.20 1.20 1.00 Transportation Planning Grant FY 2023 FY 2024 FY 2025 Change PY Transportation Planner 2.00 2.00 2.00 - Tota l 2.00 2.00 2.00 - Community Rural Health FY 2023 FY 2024 FY 2025 Change PY Accreditation Specialist 1.00 1.00 1.00 - Health Educator 0.30 0.16 0.30 0.14 PH NURSE - RESOURCE 0.20 0.20 - (0.20) Public Health Nurse - - 0.15 0.15 Public Health Specialist 0.70 0.70 0.60 (0.10) Total 2.20 2.06 2.05 (0.01) *Personnel funding reallocation to the General Fund Community Clinical Linkage Grant FY 2023 FY 2024 FY 2025 Change PY Health Educator 0.70 0.84 0.70 (0.14) Program Coordinator 1.00 1.00 1.00 - Total 1.70 1.84 1.70 (0.14) HIV Prevention FY 2023 FY 2024 FY 2025 Change PY Public Health Technician 1.00 1.00 1.00 - Certified Medical Assistant 1.00 1.00 1.00 - Total 2.00 2.00 2.00 - TX Healthy Communities FY 2023 FY 2024 FY 2025 Change PY Program Coordinator - 1.00 1.00 - Total - 1.00 1.00 - *Did not receive funding in the previous fiscal year Infectious Disease Grant FY 2023 FY 2024 FY 2025 Change PY Epidemiologist 0.70 0.70 1.00 0.30 Total 0.70 0.70 1.00 0.30 Tuberculosis Grant FY 2023 FY 2024 FY 2025 Change PY Certified Medical Assistant - 0.70 0.70 - Health Clinic Aide 0.10 - - - Public Health Nurse 0.70 0.85 0.90 0.05 Lead Public Health Nurse 0.10 0.13 0.10 (0.03) Total 0.90 1.68 1.70 0.02 327 PERSONNEL BY JOB TITLE - SPECIAL REVENUE FUNDS Immunization Grant FY 2023 FY 2024 FY 2025 Change PY Certified Medical Assistant 0.90 0.68 1.10 0.42 Health Educator 1.00 1.00 - (1.00) Immunization Outreach 2.00 2.00 2.00 - Lead Public Health Nurse 1.00 0.84 0.60 (0.24) Public Health Nurse 0.60 0.60 0.20 (0.40) Total 5.50 5.12 3.90 (1.22) Women, Infants, &Children FY 2023 FY 2024 FY 2025 Change PY Client Services Coordinator 1.00 1.00 1.00 - Public Health Dietician 1.00 1.00 1.00 - Public Health Nutritionist 1.00 1.00 3.00 2.00 Public Health Specialist 2.00 2.00 1.00 (1.00) WIC Breastfeeding Specialist 2.00 2.00 1.00 (1.00) WIC Outreach Specialist - - 1.00 1.00 WIC Program Administrator 1.00 1.00 1.00 - WIC Specialist 3.00 3.00 3.00 - WIC Specialist Supervisor 1.00 1.00 1.00 - Tota l 12.00 12.00 13.00 1.00 Emergency Mgmt.Asst. Grant FY 2023 FY 2024 FY 2025 Change PY Emergency Preparedness Coordinator 1.00 - - - Total 1.00 - - - *For FY 2025, the Emergency Preparedness Coordinator is listed under the Fire Department Total -Special Revenue Funds 40.29 41.54 41.55 (0.01) 328 PERSONNEL BY JOB TITLE - HOTEL/MOTEL TAX FUND Convention &Visitor's Bureau FY 2023 FY 2024 FY 2025 Change PY Communications and Marketing Dir 0.33 0.35 0.35 - Market& Design Rep - - - - Marketing Coordinator 0.50 0.50 0.50 - Marketing/Design Manager 0.50 0.50 0.50 - Sales Coordinator 0.50 0.50 0.50 - Sales Manager - - 0.50 0.50 Senior Sales Coordinator - 0.50 - (0.50) Sports &Tourism Coordinator* 0.50 - 1.00 1.00 Visitor and Office Assistant 1.00 1.00 1.00 - Total 3.33 3.35 4.35 1.00 *Above current request MPEC Management FY2022-23 FY2023-24 FY2023-24 Change PY Ag Center Manager 1.00 1.00 1.00 - Box Office Manager 1.00 1.00 1.00 - Communications and Marketing Dir 0.33 0.35 0.35 - Concessions Supervisor 1.00 1.00 1.00 - Department Administrative Assistant 1.00 1.00 1.00 - Event Coordinator 1.00 1.00 1.00 - Event Manager 1.00 1.00 1.00 - Event Operations Manager 1.00 1.00 1.00 - Facility Maintenance Manager 1.00 1.00 1.00 - Food and Beverage Manager 1.00 1.00 1.00 - Food and Beverage Supervisor 1.00 1.00 1.00 - Kitchen Supervisor* - - 1.00 1.00 Marketing Coordinator 0.50 0.50 0.50 - Marketing/Design Manager - 0.50 0.50 - MPEC Lead Operations Staff 1.00 1.00 1.00 - MPEC Operations Staff 1.00 3.00 3.00 - Sales Coordinator 0.50 0.50 0.50 - Sales Manager 0.50 - 0.50 0.50 Senior Sales Coordinator - 0.50 - (0.50) Sponsorship Sales Coordinator 1.00 1.00 1.00 Total 14.83 17.35 18.35 1.00 *Above current request Total -Hotel/Motel Fund 18.16 20.70 22.70 2.00 329 PERSONNEL BY JOB TITLE - AIRPORTS, FLEET & TRANSIT FUNDS Regional Airport FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 1.50 1.40 1.50 0.10 Airport Administrator 0.60 0.60 0.60 - Airport Lineman Temp - 0.10 - (0.10) Airport Operations Manager 1.00 1.00 1.00 - Tota l 3.10 3.10 3.10 - FBO Regional Airport FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk 0.50 0.50 0.50 - Airport Lineman 4.00 3.00 3.00 - Billing Clerk - 1.00 1.00 Lead Airport Lineman 1.00 1.00 1.00 - Total 5.50 5.50 5.50 - Kickapoo Airport FY 2023 FY 2024 FY 2025 Change PY Administrative Clerk - 0.50 0.50 - Airport Lineman 2.00 2.50 2.50 - Airport Operations Manager 1.00 1.00 1.00 - Airports Administrator 0.40 0.40 0.40 - Lead Airport Lineman 1.00 1.00 1.00 - Tota l 4.40 5.40 5.40 - Total-Airports 13.00 14.00 14.00 0.00 Fleet Maintenance FY 2023 FY 2024 FY 2025 Change PY Administrative Secretary 1.00 1.00 1.00 - Automotive Services Coordinator 1.00 1.00 1.00 - Automotive Mechanic 16.00 16.00 15.00 (1.00) Automotive Services Worker 6.00 6.00 6.00 - Central Services Supervisor 1.00 1.00 1.00 - Director of Aviation, Traffic&Transp. 0.85 0.85 0.85 - Fire Equipment Mechanic 2.00 2.00 2.00 - Landfill Mechanic 1.00 1.00 1.00 - Lead Auto Services Worker 1.00 1.00 1.00 - Senior Admin Clerk 1.00 1.00 1.00 - Small Engine Coordinator - - 1.00 1.00 Store Clerk 2.00 2.00 2.00 - Warehouse Supervisor 1.00 1.00 1.00 - Welder 2.00 1.00 1.00 - Tota l 35.85 34.85 34.85 - 330 PERSONNEL BY JOB TITLE - AIRPORTS, FLEET & TRANSIT FUNDS Public Transportation FY 2023 FY 2024 FY 2025 Change PY Public Transportation Admin 0.50 0.50 0.50 - Transit Operations Supervisor 0.50 0.50 0.50 - Transit Operator 19.00 19.00 19.00 - Transit Operator- Part Time 5.00 5.00 5.00 - Tota l 25.00 25.00 25.00 - Preventative Maintenance FY 2023 FY 2024 FY 2025 Change PY Automotive Mechanic 3.00 3.00 3.00 - Public Transportation Admin 0.30 0.30 0.30 - Total 3.30 3.30 3.30 - Public Transportation Planning FY 2023 FY 2024 FY 2025 Change PY Director of Aviation, Traffic&Transp. 0.15 0.15 0.15 - Public Transportation Admin 0.20 0.20 0.20 - Transit Operations Supervisor 0.50 0.50 0.50 - Total 0.85 0.85 0.85 - Transit Hub Operations FY 2023 FY 2024 FY 2025 Change PY Customer Service Rep 2.00 2.00 2.00 - Total 2.00 2.00 2.00 - Total -Transit Fund 31.15 31.15 31.15 - 331 PERSONNEL BY JOB TITLE - OTHER FUNDS Stormwater FY 2023 FY 2024 FY 2025 Change PY City Engineer 0.66 0.33 - (0.33) Civil Engineer 1.00 1.00 1.00 - Deputy Director of Public Works - - 0.33 0.33 Environmental Coordinator 0.50 0.50 0.50 - Heavy Equip Operator 2.00 2.00 2.00 - Street Program Coordinator 1.00 1.00 1.00 - Total 5.16 4.83 4.83 - Castaway Cove FY 2023 FY 2024 FY 2025 Change PY Admin &Accounting 1.00 - - - Tota l 1.00 - - - *All positions now funded through 3rd party contract Information Technology FY 2023 FY 2024 FY 2025 Change PY Assistant City Manager 0.34 0.34 0.34 - Business Systems Analyst 1.00 1.00 1.00 - Database Manager 1.00 1.00 1.00 - GIS Application Coordinator 1.00 1.00 1.00 - Help Desk Technician 1.00 1.00 2.00 1.00 Information Security Officer 1.00 1.00 1.00 - IT Administrator 1.00 1.00 2.00 1.00 PC Analyst 4.00 4.00 3.00 (1.00) PC Analyst Supervisor 1.00 1.00 1.00 - Radio System Technician 1.00 1.00 1.00 - Senior Server Analyst - - 1.00 1.00 Server Analyst* 2.00 2.00 2.00 - Systems Application Analyst 2.00 2.00 1.00 (1.00) Total 16.34 16.34 17.34 1.00 *Above current request Duplicating Services FY 2023 FY 2024 FY 2025 Change PY Accounting/Payroll Analyst 0.20 0.20 - (0.20) Administrative Secretary 0.20 0.20 - (0.20) Total 0.40 0.40 - (0.40) *Reallocated to Finance Department and Fund closed Total -Other Funds 22.90 21.57 22.17 (0.60) Grand Total City FTE 1,237.43 1,253.40 1,254.43 1.03 332 p. -.....,.\M4th & TEXAS APPENDIX 333 2024 Tax Rate Calculation Worksheet Form 50-856 Taxing Units Other Than School Districts or Water Districts City of Wichita Falls (940)761-7462 Taxing Unit Name Phone(area code and number) 1300 7th St.,Wichita Falls,Texas 76307 www.wichitafallstx.gov Taxing Unit'sAddress,City,State,ZIP Code Taxing Unit's Website Address GENERAL INFORMATION:Tax Code Section 26.04(c)requires an officer or employee designated by the governing body to calculate the no new revenue(NNR)tax rate and voter-approval tax rate for the taxing unit.These tax rates are expressed in dollars per$100 of taxable value calculated.The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest.The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate.The officer or employee submits the rates to the governing body by Aug.7 or as soon thereafter as practicable. School districts do riot use this form,but Instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet,School District without Chapter 313 Agreements or Comptroller Form 50 881 Tax Rate Calculation Worksheet,School District with Chapter 313 Agreements. Water districts as defined under Water Code Section 49.001(1)do not use this form,but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for low Tax Rate and Developing Districts or Comptroller Form 50.860 Developed Water District Voter Approval Tax Rate Worksheet. I he(omptrulle rs office provides this worksheet to assist taxing units In determining tax rates I he Information provided In this worksheet Is offered as technical assistance and not legal advice.faxing units should consult legal counsel for interpretations of law regarding lax rate preparation and adoption. SECTION I:No New Revenue Tax Rate The NNR lax rate enables Lire puhlk to evaluate,Lire r€.la tion:hlp between ldxc+s fen 11)0 prior year and For the current year based on e Lox ldLo Niel would I I duet.lire .drnc om(uril of taxes(no new loxes)if applied to lhr some proper Lies that arc taxed In bath years WIien appraisal values increase,the NNIl lux rule ;huuld decrease The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of lax the county levies. While uncommon,It Is possible for a taxing unit to provide an exemption for only maintenance and operations taxes.In this case,the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax,then add the two components together. Line No-New-Revenue lax Rate Worksheet Am Kate 1 1. Prior year total taxablevalue.Enter the amount of the prior year taxable value on the prior year tax roll today.Include any adjustments since last year's certification;exclude Tax Code Section 25.25(d)one-fourth and one-third over-appraisal corrections from these adjustments.Exclude any property value subject to an appeal under Chapter 42 as of July 25(will add undisputed value in Line 6).This total Includes the taxable value of homesteads with lax ceilings(will deduct In Line 2)and the captured value for tax Increment financing(adjustment is made by deducting Tr taxes, as reflected in Line 17).' s 7,187,538,505 2. Prior year lax ceilings.Counties,cities and junior college dishicls.EnterLireprioryentotaltaxablevalueoiliouiesleadswithlaxceilings` These include the homesteads of homeowners age 65 or older or disabled.Other taxing units enter 0.If your taxing unit adopted the tax ceiling provision last year or a prior year for homeowners age 65 or older or disabled,use this step' $ 0 3. Preliminary prior year adjusted taxable value.Subtract Line 2 from Line 1. $ 7,187,538,505 4. Prior year total adopted tax rate. 0.680000 $ /5100 5. Prior year taxable value lost because court appeals of ARB decisions reduced the prior year's appraised value. A. Original prior year ARB values: s 43,037,926 B. Prior year values resulting from final court decisions: -s 39,740,000 C. Prior year value loss.Subtract B from A.' s 3,297,926 6. Prior year taxable value subject to an appeal under Chapter 42,as of July 25. A. Prior year ARB certified value: $ 16,373,165 B. Prior year disputed value: -$ 13,477,555 • C. Prior year undisputed value.Subtract B from A.` $ 2,895,610 7. Prior year Chapter 42 related adjusted values.Add Line 5C and Line 6C. s 6,193,536 Tex.Tax Code§26.012(14) 'Tex.Tax Code§26.012(14) Tex.Tax Code§26.012(13) 'lex.lax Code§26.012(13) Form developed by:Texas Comptroller of Public Accounts,Property Tax Assistance Division For additional copies,visit:comptroller.texas.gov/taxes/property-tax 334 2024 Tax Rate Calculation Worksheet—Taxing Units Other Than School Districts or Water Districts Form 50-856 Line No-New-Revenue Tax Rate Worksheet ' , Amount/Rate 8. Prior year taxable value,adjusted for actual and potential court-ordered adjustments.Add Line 3 and Line 7. $ 7,193,732,041 9. Prior year taxable value of property in territory the taxing unit deannexed after Jan.1,2023.Enter the prior year value of property in deannexed territory.' $ 0 10. Prior year taxable value lost because property first qualified for an exemption in the current year.lithe taxing unit increased an original exemption,use the difference between the original exempted amount and the increased exempted amount.Do not include value lost due to freeport,goods-in-transit,temporary disaster exemptions.Note that lowering the amount or percentage of an existing exemption in the current lir year does not create a new exemption or reduce taxable value. A. Absolute exemptions.Use prior year market value: $ 318,685 E r B. Partial exemptions.Current year exemption amount or current year percentage exemption times prior year value. +$ 22,506,559 C. Value loss.Add A and B.' $ 22,825,244 11 Prior year taxable value lost because property first qualified for agricultural appraisal(1 d or 1 d 1),timber appraisal,recreational/ scenic appraisal or public access airport special appraisal In the current year.Use only properties that qualified for the first time In the cur- rent year,do not use proper lies that qualified In the prior year. A Prior year market value: t 406.Ws B. Current year productivity or special appraised value. -$ 21384 C Value loss tubtrac l B from A ' $ 38d,IJ9 I 12. Total adjustments for lost value.Add Lines 9,10C and 11 C. $ 20,210,235 I.A. Prior year captured value of property in a I IE.Enter the total value of the prior year captured appraised value of property taxable by a tax- ing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund.a If the taxing unit has no captured appraised value in line 18D,enter 0. $ 120,356,178 14. Prior year total value.Subtract Line 12 and Line 13 from Line 8. $ 7,050,165,628 15. Adjusted prior year total levy.Multiply Line 4 by Line 14 and divide by$100. $ 47,941,126 16. faxes refunded for years preceding the prior tax year.Enter the amount of taxes refunded by the taxing unit for tax years preceding the prior tax year.Types of refunds include court decisions,Tax Code Section 25.25(b)and(c)corrections and Tax Code Section 31.11 payment errors.Do not include refunds for the prior tax year.This line applies only to tax years preceding the prior tax year.° $ 135,991 17. Adjusted prior year levy with refunds and TIF adjustment.Add Lines 15 and 16.1p $ 48,077,117 18. Total current year taxable value on the current year certified appraisal roll today.[his value includes only certified values or certified esti- mate of values and includes the total taxable value of homesteads with tax ceilings(will deduct in Line 20).These homesteads include home- owners age 65 or older or disabled." A. Certified values: $ 7,671,263,859 B. Counties:Include railroad rolling stock values certified by the Comptroller's office: +$ C. Pollution control and energy storage system exemption:Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property,........... -$ 0 D. Tax increment financing:Deduct the current year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the current year taxes will be deposited into the tax increment fund.Do not include any new property value that will be included in Line 23 below.12 -$ 127,080,939 E. Total current year value.Add A and B,then subtract C and D. $ 7,544,182,920 Tex.Tax Code§26.012(15) °Tex.Tax Code§26.012(15) Tex.Tax Code§26.012(15) °Tex.Tax Code§26.03(c) °Tex.Tax Code§26.012(13) 1°Tex.Tax Code§26.012(131 "Tex.Tax Code§26.012,26.04(c-2) Tex.Tax Code§26.03(c) For additional copies,visit:comptroller.texas.gov/taxes/property-tax 335 Paget 2024 Tax Rate Calculation Worksheet—Taxing Units Other Than School Districts or Water Districts Form 50-856 Line No-New-Revenue Tax Rate Worksheet Amount/Rate 19. Total value of properties under protest or not included on certified appraisal roll. • A. Current year taxable value of properties under protest.The chief appraiser certifies a list of properties still •• under ARB protest.The list shows the appraisal district's value and the taxpayers claimed value,if any, • • or an estimate of the value if the taxpayer wins.For each of the properties under protest,use the lowest of these values.Enter the total value under protest.14 $ 0 B. Current year value of properties not under protest or included on certified appraisal roll.The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included in the appraisal roll certification.These properties also are not on the list of properties that are still under protest.On this list of properties,the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year.Use the lower market,appraised or taxable value (as appropriate).Enter the total value of property not on the certified roll.1s +$ 0 C. fatal value under protest or riot CO tifled.Add A and L. $ o 20. Current year tax ceilings.Counties,cities and junior colleges enter current year total taxable value of homesteads with tax ceilings.I hese It icludc LI ie i iuruesteads of homeowners age 65 or older or disabled.Other taxing units enter 0 If your taxing unit adopted the tax ceiling provi- sion in the prior year or a previous year for homeowners age 65 or older or disabled,use this step.16 $ 0 21. Current year total taxable value.Add lines 18F and 19C Subtract Line 70 " $ 7 44 182,9.20 22. Total current year taxable value of properties in territory annexed after lan.1,of the prior year Include boil reel arid lierianal properly Enter the current year value of property in territory annexed.'& $ 0 23. Total current year taxable value of new improvements and new personal property located in now improvements.New means the item was not on the appraisal roll in the prior year.An improvement is a building,structure,fixture or fence erected on or affixed to land.New additions to existing improvements may be included if the appraised value can be determined.New personal property in a new improvement must have been brought into the taxing unit after Jai i.1,of lhei prior year and Lie located in a new improvement.New irripiuverneilli do irk Jude property on which a tax abatement agreement has expired for the current year.19 $ 83,067,307 14. Total adjustments to the current year taxable value.Add Lines 11 and 13. $ 83,067,307 25. Adjusted current year taxable value.Subtract Line 24 from Line 21. $ /,461,115,613 26. Current year NNR tax rate.Divide Line 17 by Line 25 and multiply by$100.20 S 0 644369 ism 127. I COUNTIES ONLY.Add together the NNR tax rates for each type of tax the county levies.The total is the current year county NNR tax rate.21 $ /$Too 'II i SECTION 2:Voter-Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate.The voter-approval tax rate is split into two separate rates. 1. Maintenance and Operations(M&O)Tax Rate:The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law.I his rate accounts for such things as salaries,utilities and day-to-day operations. 2. Debt Rate:The debt rate includes the debt service necessary to pay the taxing unit's debt payments in the coming year.This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies.In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate,but occasionally decreases in a taxing unit's debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. a !royal Tax Rate Works eat`^ Amount/Rate 28. I Prior year M&O tax rate.Enter the prior year M&O tax rate. $ 0.649853 /$100 29. ' Prior year taxable value,adjusted for actual and potential court-ordered adjustments.Enter the amount in Line 8 of the No-New-Revenue I i Tax Rate Worksheet. $ 7,193,732,041 "Tex.Tax Code 126.01(c)and(d) Tex.Tax Code§26.01(c) "Tex.Tax Code§26.01(d) 16 Tex.Tax Code 126.012(6)(8) "Tex.Tao Code§26 012(6) '1 Tex.Tax Code§26.012(17) "Tex.Tax Cade 126.012(17) 1°Tex,Tax Code§26.04(c) Tex.Tax Code§26.04(d) For additional copies,visit:comptroller.texas.gov/taxes/property-tax 336 Page 3 2024 Tax Rate Calculation Worksheet—Taxing Units Other Than School Districts or Water Districts Form 50-856 Line Voter-Approval Tax Rate Worksheet Amount/Rate. 30. Total prior year M&O levy.Multiply Line 28 by Line 29 and divide by$100. $ 46,748,683 —.. _.. 31. Adjusted prior year levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding the prior tax year.Enter the amount of M&0 taxes refunded in the preceding year for taxes before that year.Types of refunds include court decisions, Tax Code Section 25.25(b)and(c)corrections and Tax Code Section 31.11 payment errors.Do not include refunds for tax year 2023.This line applies only to tax years preceding the prior tax year. +$ 129,555 B. Prior year taxes in TIF.Enter the amount of taxes paid into the tax increment fund for a reinvestment Lune as agreed by the taxing unit.If the taxing unit has no.urreril year captured appraised value In Line 18D,enter 0. —$ 708,770 C. Prior year transferred function.If discontinuing all of a department,function or activity and transferring it to another taxing unit by written contract,enter the amount spent by the taxing unit discontinuing the function In the 12 months preceding the month of this calculation.If the taxing unit did not operate this function for this 12-month period,use the amount spent in the last full fiscal year In which the taxing unit operated the function.The taxing unit discontinuing the function will subtract this amount In D below.The taxing unit receiving the function will add this amount in D below.Other taxing units miler 0 +/-$ 0 D. Prior year M&O levy adjustments.Subtract B from A.For taxing unit with C,subtract If disc =nlimulug fun(lion and acid I!receiving funstuai s As70.2 it E. Add Line 30to 31D. s 16;169,468 32. Adjusted current year taxable value.Enter the amount In Line 25 of the i'doNewRevenue Tax Rate Worksheet. $ 7,461,115,613 33. Current year NNR M&O rate(unadjusted) Divide Line 31 E by Line 32 and multiply by$100. $ 0.618801 ism) 34. Rate adjustment for state criminal justice mandate." A. Current year state criminal justice mandate.Enter the amount spent by a county in the previous 1,2 months providing for the mairittiiarrce arid upeialiorr cosi.of keeping Inmates in county-paid facilities after they have been sentenced.Do nut include any state reimbursement received by the county for the same purpose. $ 0 B. Prior year state criminal justice mandate.Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced.Do not include any state reimbursement received by the comity fur tie'same purpose Puler tero If this Is the first time the mandate applies — 0 C. Subtract B from A and divide by Line 32 and multiply by$100 $ 0.000000 /$100 D. Enter the rate calculated in C.If not applicable,enter 0. $ 0.000000 y$1) 35. Rate adjustment for indigent health care expenditures.a A. Current year indigent health care expenditures.Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July I,of the prior tax year and ending on June 30,of the current tax year,leis any state assistance received for the same purpose. $ 0 B. Prior year indigent health care expenditures.Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1,2022 and ending on June 30,2023,less any state assistance received for the same purpose. $ 0 C. Subtract 8 from A and divide by Line 32 and multiply by$100 $0.000000 /$100 D. Enter the rate calculated in C.If not applicable,enter 0. $0.000000 moo "Inesenred forexpans;on] L Tex.Tax Cade§26.044 Tex.Tax Code§26.0441 For additional copies,visit:comptroller.texas.govltaxes/property-tax 337 Page 4 2024 Tax Rate Calculation Worksheet--Taxing Units Other Than School Districts or Water Districts Form 50-656 Line Voter-Approval Tax Rate Worksheet Amount/Rate 36. Rate adjustment for county indigent defense compensation. A. Current year indigent defense compensation expenditures.Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender's office under Article 26.044,Code of Criminal Procedure for the period beginning on July 1,of the prior tax year and ending on June 30,of the current tax year,less any state grants received by the county for the same purpose $ 0 B. Prior year indigent defense compensation expenditures.Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender's office under Article 26.044,Code of Criminal Procedure for the period beginning on July 1,2022 and ending on June 30,2023,less any state grants received by the county for the same purpose $ 0 C. Subtract 8 from A and divide by Line 32 and multiply by$100 $ 0.000000 /$100 D. Multiply B by 0.05 and divide by Line 32 and multiply by$100. $ 0.000000 /$100 E. Enter the lesser of C and D.If not applicable,enter 0. $ 0.000000 moo 37. Rate adjustment for county hospital expenditures.Z6 A. Current year eligible county hospital expenditures.Enter the amount paid by the county or monk ipality to maintain and opc'iate en eligible courity Irayiitel for the per kid beginning on July I,of the prior tax year nncl endlny on June 30,of the cunerd Lax year $ 0 B. Prior year eligible county hospital expenditures.Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on lily 1 7077 and ending on June 30,2023 5 U f l � C. Subtract B from A and divide by Line 32 and multiply by$100 s 0.000000 is100 D. Multiply 0 by 0.08 and divide by Line 32 and multiply by$100. 0.000000$ /$100 E. Cuter the lesser of C and D,if applicable If not applicable,enter 0 pp pp $ u.000000 /$100 38. Rate adjustment for defunding municipality.This adjustment only applies to a municipality that is considered to be a defundinq municipal- ity for the current tax year under Chapter 109,Local Government Code.Chapter 109,Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor.See Tax Code Section 26.0444 for more information. A. Amount appropriated for public safety in the prior year.Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year $ 0 B. Expenditures for public safety in the prior year.Enter the drtiounl of money spent by the municipality for public safety during the preceding fiscal year $ 0 C. Subtract B from A and divide by Line 32 and multiply by$100 $ 0.000000 /$100 D. Enter the rate calculated in C.If not applicable,enter 0. $ 0.000000 00 39. Adjusted current year NNR M&O rate.Add Lines 33,34D,35D,36E,and 37E.Subtract Line 38D. $ 0.618801 /si 00 40. Adjustment for prior year sales tax specifically to reduce property taxes.Cities,counties and hospital districts that collected and spent additional sales tax on M&O expenses in the prior year should complete this line.These entities will deduct the sales tax gain rate for the current year in Section 3.Other taxing units,enter zero. A. Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year,if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent $ 10,329,533 B. Divide Line 40A by Line 32 and multiply by$100 $ 0.138444 /$100 C. Add Line 408 to Line 39. $ 0.757245 00 41. Current year voter-approval M&O rate.Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit.If the taxing unit qualifies as a special taxing unit,multiply Line 40C by 1.08. -or- Other Taxing Unit.If the taxing unit does not qualify as a special taxing unit,multiply Line 40C by 1.035. $ 0.783748 isioo Tex.Tax Cade 426 0442 'Tex Tax Code§26.0443 For additional copies,visit:comptroller.texas.gov/taxes/property-tax 338 Page 2024 Tax Rate Calculation Worksheet-Taxing Units Other Than School Districts or Water Districts Form 50-856 Line Voter-Approval Tax Rate Worksheet Amount/Rate D41. Disaster Line 41(D41):Current year voter-approval M&O rate for taxing unit affected by disaster declaration.If the taxis iy unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit,the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit.The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of: 1)the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred;or 2)the third tax year after the tax year in which the disaster occurred. If the taxing unit qualifies under this scenario,multiply Line 40C by 1.08.27 If the taxing unit does not qualify,do not complete Disaster Line 41(Line D41). $ 0.000000 15100 42. Total current year debt to be paid with property taxes and additional sales tax revenue.Debt means the interest and principal that will be paid on debts that: (1) are paid by property taxes; (2) are secured by property taxes; (3) are scheduled for payment over a period longer than one year;and (4) are not classified in the taxing unit's budget as M&O expenses. I � A Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit,if those debts I rnracrt the four conditions above.Inc ludo only amounts that will he paid from property tax revenue Do not Include appraisal district budget payments If the governing body of a taxing unit authorized or agreed to authorize a band,warrant,certificate of obligation,or oilier Nvldcnc a of IndFL'tadrito on ur 414.1'A NIA I, l0!I verify If IL meets the amended definition of dart)before Ins lutllr op It here e° I i Enter debt amount $ 5,714,815 B, Subtract unencumbered fund amount used to reduce total debt S 4 C. Subtwct certified amount spent from sales tax to reduce debt(enter cero If rune) -S 0 D. Subtract amount paid from other resources -$ 3,680,691 E. Adjusted debt.Subtract B,C and D from A. $ 2,034,218 43. Certified prior year excess debt collections.Enter the amount certified by the collector.34 $ 37,722 44. Adjusted current year debt.Subtract Line 43 from Line 42E. $ 1,996,496 45. Current year anticipated collection rate. A. Enter the current year anticipated collection rale cei lined by the collector.'° 10UJ6 qy B. Enter the prior year actual collection rate 100.75 % C. Enter the 2022 actual collection rate. 101.09 yy D. Enter the 2021 actual collection rate. 100.51 E. If the anticipated collection rate in A is lower than actual collection rates in B,C and D,enter the lowest collection rate from B,C and D.If the anticipated rate in A is higher than at least one of the rates in the latoi three year;,elites[lie rate from A.Note that the rate cars he greater than 100%.a' 100.75 46. Current year debt adjusted for collections.Divide Line 44 by Line 45E. $ 1,981,633 47. Current year total taxable value.Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheei. $ 7,544,182,920 48. Current year debt rate.Divide Line 46 by Line 47 and multiply by$100. $ 0.026267 !$1m 49. Current year voter-approval M&O rate plus current year debt rate.Add Lines 41 and 48. $ 0.810015 /5100 D49. Disaster Line 49(D49):Current year voter-approval tax rate for taxing unit affected by disaster declaration.Complete this Line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D41. Add Line D41 and 48. I $ 0.000000 /$100 a Tex.Tax Code§26.042(a) "°Tex.Tax Cade§26.612C11 "Tex.Tax Code§26.012(10)and 26.04(6) "Tex.Tax Code§26.04(6) Tex.Tax Code§§26.04(h),(h-1)and(h-2) For additional copies,visit:corn ptroller.texas.gov/taxes/property-tax 339 Page6 2024 Tax Rate Calculation Worksheet-Taxing Units Other Than School Districts or Water Districts Form 50-856 Voter-Approval Tax Rate Worksheet Amount/Rate f 1 50. COUNTIES ONLY.Add together the voter-approval tax rates for each type of Lax the county levies.The total is Lite cuuent yeai county vutei-dpprov- al tax rate. $ 0.000000 /$100 SECTION 3:NNR Tax Rate and Voter-Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities,counties and hospital districts may levy a sales tax specifically to reduce property taxes,Local voters by election must approve imposing or abolishing the additional sales tax.If approved,the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county,city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Line Additional Sales and Use Tax Worksheet Amount/Rate 51. Taxable Sales.For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year,enter the Comptroller's estimate of taxable sales for the previous four quarters."Estimates of taxable sales may be obtained through the Comptroller's Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November of the prior year,enter 0. $ a 52. Estimated sales tax revenue.Counties exclude any amount that is or will he spent for economic development grants from the amount of esti- mated sales tax revenue " Taxing units that adopted the sales tax In November of the prior tax year or in May of the currant tax year.Multiply the amount on Line 5 I by the lalea tax rate(.0 I,.005 or.0025,at,appllt able)mild i nu lbl'ly LI ie resell by.95. or Taxing units that adopted the sales tax before November of the prior year.Enter the sales tax revenue for the previous four quarters. Do not multiply by e $ lu,2 i i,ht>1 53. Current year total taxable value.Cnter the amount from Line"1 of the No-New-Revel ac Trs Ruin Wulkch<el 7,544,102,920 $ 54. Sales tax adjustment rate.Divide Line 52 by Line 53 and multiply by$100 S 0.135648 (Ki 55. Current year NNR tax rate,unadjusted for sales tax."Enter the rate from Line 26 or 27,as applicable,on the No-New-Revenue Tax Rate Worksheet. $ 0.644369 1$100 56. Current year NNR tax rate,adjusted for sales tax. Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year.Subtract Line 54 from Line • 55.Skip to Line 57 if you adopted the additional sales tax before November of the prior tax year. $ 0.644369 /$100 37. Current year voter approval tax rata,unadjusted for sales tax.1°Crater the rate from Line 49,Line D49{disaster)or Line 50(counties)as applicable,of the Voter-Approval Tax Rate Worksheet. $ 0.810015 /S100 58. Current year voter-approval tax rate,adjusted for sales tax.Subtract Line 54 from Line 57. $ 0.674367 /5100 li SECTION 4:Voter-Approval Tax Rate Adjustment for Pollution Control A taxing unit may raise its rate for M&O funds used to pay for a facility,device or method for the control of air,water or land pollution.This includes any land,structure,building, installation,excavation,machinery,equipment or device that is used,constructed,acquired or installed wholly or partly to meet or exceed pollution control requirements.The taxing unit's expenses are those necessary to meet the legit!'orients of a permit issued Uy the loxes Commission un Environmental Quality(II Et)).the taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control. This section should only be completed by a taxing unit that uses M&O funds to pay for a facility,device or method for the control of air,water or land pollution. Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rat, 59. Certified expenses from the Texas Commission on Environmental Quality(TCEQ}.Enter the amount certified in the determination letter from TCEQ."The taxing unit shall provide its tax assessor-collector with a copy of the letter." $ 0 60. Current year total taxable value.Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet. $ 7,544,182,920 61. Additional rate for pollution control.Divide Line 59 by Line 60 and multiply by S100. $ 0.000000 /5100 "Tex.Tax Code§26.041(d) "Tex.Tax Code§26.0410) '4 Tex.Tax Code 426.041(d) 's Tex.Tax Code§26.04(s) Tex.Tax Code§26.04(c) "Tex.Tax Code§26.045(d) 'a Tex.Tax Code§26.045(i) For additional copies,visit:comptroller.texas.gov/taxes/property-tax 340 Page 7 2024 Tax Rate Calculation Worksheet—Taxing Units Other Than School Districts or Water Districts Form 50-856 Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet s; is Amount/Rate 62. Current year voter-approval tax rate,adjusted for pollution control.Add Line 61 to one of the following lines(as applicable):Line 49,Line D49(disaster),Line 50(counties)or Line 58(taxing units with the additional sales tax). $ 0.674367 /sips SECTION 5:Voter-Approval Tax Rate Adjustment for Unused Increment Rate The unused increment rate is the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value.'°The Foregone Revenue Amount for each year is equal to that year's adopted tax rate subtracted from that year's voter-approval tax rate adjusted to remove the unused increment rate multiplied by that year's current total value.k0 The difference between the adopted tax rate and adjusted voter-approval tax rate is considered zero in the following scenarios: • a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26.042;4' • a tax year in which the municipality is a defending municipality,as defined by Tax Code Section 26 0501(a);"or • after Jan.1,2022,a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government Code Section 120.002(d)without tlwe required voter approval. This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit.b4 Line Unused Increment Rate Worksheet Amount/Rate 63 Year 3 Foregone Revenue Amount Subtract the 2021 unused Increment rate and 2021 actual tax rate from the 2073 voter-approval tax rate Multiply the result by the 2021 current total value A Voter.,p)'lov,al ix(idle(l lne(0 I (!(3():1()Ill ilk B.Unused increment rate(Line 66) $ 0.01224/ !Sion C.Subtract B from A S Q,67370 /510a U.Adopted lax Rate $ 0.680000 /slop F Subtract D from c $ -0.007237 /floe F7023 Total laxabk'V.alue(Line 60) 5 r,014,4:to,0ou G.Multiply E by F and divide the results by;100.If the number is Tess than zero,enter rem $ 0 64. Year A Foregone Revenue Amount.Subtract the 2022 unused increment rate and 2022 actual tax rate from the 2022 voter approval tax rate.Multiply the result by the 2022 current total value A.Voter-approval tax rate(Line 67) $ 0.719697 /$l00 B.Unused increment rate(Line 66) $ 0.013 t29 moo C.Subtract B horn A $ 0.706569 l5100 D.Adopted Tax Rate $ 0.694321 /$100 E.Subtract D from C I $ 0,012247 Moo F.2022 Total Taxable Value(Line 60) $ 6,492,827,283 G.Multiply E by F and divide the results by$100.If the number is less than zero,enter zero ' $ 795,176 65. Year 1 Foregone Revenue Amount.Subtract the 2021 unused increment rate and 2021 actual tax rate from the 2021 voter-approval tax rate.Multiply the result by the 2021 current total value A.Voter-approval tax rate(Line 67) $ 0.760928 moo B.Unused increment rate(Line 66) $ 0.013129 mmIu° C.Subtract B from A $ 0.747799 Moo D.Adopted Tax Rate $ 0.760926 -_/$tap E.Subtract U from C $ -0.013129 Moo F.2021 Total Taxable Value(Line 60) ' $ 5,718,123,468 G.Multiply C by F and divide the results by 5100 If the number is less than tern,enter rertl, 5 4 I _ 66. Total Foregone Revenue Amount.Add Lines 63G,64G and 65G $ 795,176 /$1pp 67. 2024 Unused Increment Rate.Divide Line 66 by Line 21 of the No-New-Revenue Rate Worksheet.Multiply the result by 100 $ 0.010540 /St00 68. ! Total 2024 voter-approval tax rate,including the unused increment rate.Add Line 67 to one of the following lines(as applicable):Line 49, Line 50(counties),Line 58(taxing units with additional sales tax)or Line 62(taxing units with pollution) j$ 0.684907 /5100 09 Tex.Tax Code§26.013(b) w Tex.Tax Code 526.013401-a),(1-b),and(2) °1 Tex.Tax Code 5426.04(c){2)(A)and 26.042(a) "Tex.Tax Code§§26.0501(a}and(c). "Tex.Local Gov't Code§120.007(d} "Tex.Local Gov't Code§120.007(d} For additional copies,visit:comptroller.texas.gov/taxes/property-tax 341 Page 8 2024 Tax Rate Calculation Worksheet-Taxing Units Other Than School Districts or Water Districts Form 50-856 SECTION 6:De Minimis Rate The de minimis rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate,the rate that will raise$500,000,and the current debt rate for a taxing unit." This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit.4' De Minimis Rate Worksheet 69. Adjusted current year NNR M&0 tax rate.Enter the rate from Line 39 of the Voter-Approval Tax Rate Worksheet. $ 0.618801 ism 70. Current year total taxable value.Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet. $ 7,544,182,920 71. Rate necessary to impose$500,000 in taxes.Divide$500,000 by Line 70 and multiply by$100. $ 0.006627 i$100 72. Current year debt rate.Enter the rate from Line 48 of the Voter-Approval Tax Rate Worksheet. $ 0 026267 f$100 73 De minimis rate.Add tines 69,71 and 77 $ am 16Db /$loo SECTION 7:Voter-Approval Tax Rate Adjustment for Emergency Revenue Rate In the tax year after the end of the disaster calculation time period detailed In Tax Code 5eclioii 26.042(a),a taxing unit that calculated Its voter-approval Lax rate hi the rndrlrier provided for a special taxing unit due to a disaster must calculate its emergency revenue pale oral reduce Its voter approval tax rate for IA tat year.9e Similarly if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate,ealtulatoei normally,without holding an elm lion to respond le d disaster its allowed by Tax Code Section 76-047(d),In the prior year,It must also reduce its voter approval tax rate for the current tax year.49 This section will apply to a taxing unit other than a special taxing unit that: • direr led the designated one:or rrnidaye e to crrk uldde the voter-approval tax late,of the taxing unit In till'manner provided for or spec sal taxing unit In the prior year,and • the current year Is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by this taxing unit on January'I of the lax year in which the disaster occurred or the disaster occurred four years ago.This section will apply to a taxing unit in a disaster area LEA adopted a tax rate greater than its voter-approval tax rate without!raiding an election In the prior year. Note:This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation Lime period detailed in Tax Code Section 26.042(a)because it has not met the conditions in Tax Code Section 26.042(a)(1)or(2). Line a,4 74. 2023 adopted tax rate.Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet. $ 0.680000 iSt flu IS. Adjusted 2023 voter-approval tax rate.Use the taxing unit's lax Rate Calculation Worksheets from the prior year(s)to complete this line. If a disaster occurred in 2023 and the taxing unit calculated its 2023 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41(D41) of the 2023 Worksheet due to a disaster,complete the applicable sections or lines of Form 50-856-a,Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet. -or- If a disaster occurred prior to 2023 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41(D41)in 2023,complete form 50-856-a,Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter approval tax rate the taxing unit would have calculated in 2023 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the years following the disaster.`0 Enter the final adjusted 2023 voter-approval tax rate from the worksheet. -or- if the taxing unit adopted a tax rate above the 2023 voter-approval tax rate without calculating a disaster tax rate or holding an election due to - a disaster,no recalculation is necessary.Enter the voter-approval tax rate from the prior year's worksheet. $ 0.000000 /$100 76. Increase in 2023 tax rate due to disaster.Subtract Line 75 from Line 74. $ 0.000000 IS1 Il. Adjusted 2023 taxable value.Enter the amount in Line 14 of the No-New-Revenue lax Rate Worksheet. $ 7,050,165,628 78. I Emergency revenue.Multiply Line 76 by Line 77 and divide by$100. $ 0 79. Adjusted 2023 taxable value.Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet. $ 7,46t,115,613 j 80. Emergency revenue rate.Divide Line 78 by Line 79 and multiply by$100.s' $ 0.1300000 i$100 Tex.Tax Code§26,04(c)(2)(8) Tex.Tax Code§26 012(8-a) °1 Tex.Tax Code§26.063(a)(1) Tex.Tax Code§26.042(b) "Tex.Tax Code§26.0421r1 5p Tex.Tax Code§26.042(c) Tex.Tax Code§26.042(b) For additional copies,visit:comptroller.texas.govitaxeslproperty-tax 342 Page 9 2024 Tax Rate Calculation Worksheet—Taxing Units Other Than School Districts or Water Districts Form 50-856 nef 1111111MitrL,ncyIievenueRate orksheet 81. i Current year voter-approval tax rate,adjusted for emergency revenue.Subtract Line 80 from one of the following lines(as applicable): Line 49,Line D49(disaster),Line 50(counties),Line 58(taxing units with the additional sales tax),Line 62(taxing units with pollution control)or Line 68(taxing units with the unused increment rate). 0.684907 $ 1S1o0 SECTION 8:Total Tax Rate Indicate the applicable total tax rates as calculated above. No-new-revenue tax rate........................................................................... „..........,...................... S 0-644369 /$100 As applicable,enter the current year NNR tax rate from•L ine 76,Line 27(counties),or L ine 56(adjusted for sales tax). Indicate the line number used: 26 Voter-approval tax rate $ 0.664907 /f100 As applicable,enter the current year voter-approval tax rate from:Line 49,Line D49(disaster),Line 50(counties),Line 58(adjusted for sales tax), L ine 6?(adjusted for pollution control),L ine 68(adjusted for unused increment),or line 81(adjusted for emergency revenue) Indicate the line number used: 68 De minlmis rate $ 0.051095 is too If dppikable,enter the current year tie mlrllrrll5 rate from L ine Ii SECTION 9.Ts1xliig Unit RepresorrlaLlvu Narnu and Sltjrlaluru Enter the nine f,f psril.dl pupal ing Lilt tax rate as nLILI IPilced by the geve111km ht,tly L.E Ll it taxing LII It By dyrdll0 t't-low yell I sl Illy Li Irl you ME,lot,deilgnaated officer or employee of die taxing tali.and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit's certified appraisal roll or certified estimate of taxable value,in accordance withjerljlramentc in the Tax Code 12 Care « ei-`/(-ice 1teai`�-- nWd N of lazing it Iteesentative Sig • I epresentative _mot; Date / 1J/ s'Tex.Tax Code§§26.04(e-2)and(d-2) For additional copies,visit:comptroller.texas.gov/taxes/property-tax 343 Page 10 POLICY STATEMENTS BUDGET POLICIES The 2025 Budget for the City of Wichita Falls is submitted in accordance with the city charter and all applicable state laws. The operating budget is segregated based on fund in alignment with generally accepted accounting principles, and outlines the anticipated revenues and planned expenditures for the City in the ensuing fiscal year. The budget is structurally balanced in all funds when the funds' total resources of beginning fund balance, revenues, and other financing sources(also classified as transfers in), are equal to the total of expenditures, other financing uses (also classified as transfers out), and ending fund balance; recognizing recurring and non-recurring revenues and potential increases in fund balance in contingency accounts. The City provides quarterly "budget to actual" financial statements and investment reports to the City Council in compliance with State Law. ITEMIZED BUDGET AND CONTENTS The City of Wichita Falls complies with the Texas Local Government Code (LGC), all applicable state laws, best practices, and budget requirements. LGC requires any incorporated City in the state of Texas to develop an annual budget. LGC 102.003 specifies: a. The budget officer shall itemize the budget to allow as clear a comparison as practicable between expenditures included in the proposed budget and actual expenditures for the same or similar purposes made for the preceding year. The budget must show as definitely as possible each of the projects for which expenditures are set up in the budget and the estimated amount of money carried in the budget for each project. b. The budget must contain a complete financial statement of the municipality that shows: a. the outstanding obligations of the municipality; b. the cash on hand to the credit of each fund; c. the funds received from all sources during the preceding year; d. the funds available from all sources during the ensuing year; and e. the estimated revenue available to cover the proposed budget. PROPOSED BUDGET The City of Wichita Falls prepares and presents a Proposed Budget each year, which is filed with the City Clerk at least 30 days prior to the adoption of the City's tax levy for the year in compliance with LGC (LGC §102.005(a)). INFORMATION FURNISHED In preparing the budget, the budget officer (City Manager) may require any City officer or board to furnish the information necessary to properly prepare the budget (LGC, §102.004). PUBLIC HEARINGS ON PROPOSED BUDGET The City holds public hearings, and provides public meeting times, in advance of the adoption of the proposed budget, and in accordance with the LGC §102.006 and other applicable rules, regulations, or laws. 344 POLICY STATEMENTS The City of Wichita Falls publishes notices in the local newspaper and on the City of Wichita Falls' website, as required by law, prior to a public hearing on the proposed budget (LGC, §102.0065). ADOPTION OF THE BUDGET In accordance with the Local Government Code and in compliance with the City's Charter,the City of Wichita Falls City Council will take action on the proposed budget at the completion of the public hearing. The Council may make any changes to the budget it considers warranted by law or deemed to be in the best interest of the taxpayers (LGC, §102.007). The City of Wichita Falls will conduct a public hearing and adopt the annual budget in accordance with state law. FILING THE BUDGET After adoption by the City Council, the approved budget is filed with the City Clerk and the County Clerk (LGC, §102.008, 102.009(d)). Soon after, as is practicable, a copy of the annual budget document is posted on the City's website and is placed in the City Clerk's Office for public access (LGC, §102.008 (a)(2)(A)). LEVYING TAXES The City may levy taxes in accordance with the budget, (LGC, §102.009). However, the adoption of the tax rate must be separate from the vote adopting the budget (Property Tax Code, (PTC), § 26.05b). The tax rate consists of two components, the amount of taxes to pay maintenance and operation expenditures, and the amount needed to fund interest and sinking obligations (debt service) (PTC, §26.05a). CHANGES IN BUDGET The City of Wichita Falls makes all expenditures in accordance with the annual budget. The legal level of control (the level at which expenditures cannot legally exceed the appropriated amount) is the fund/class level. After adoption of the budget, the City Council may make changes to the budget for municipal purposes in compliance with the Local Government Code (LGC, §102.010). Texas law provides for two types of changes in expenditure budgets: amendments and transfers. Amendments:The City Council may amend the budget by ordinance. Ordinances must follow public process and be filed with the City Clerk. The City Clerk will attach the amendment to the original budget. Amendments may not increase total appropriations except in two instances, projects that are ongoing,and an emergency as defined by City Charter and LGC (City of Wichita Falls, Charter, §72) (LGC, §102.009). Transfers: The City Manager is authorized to make transfers between items appropriated to the same office, department, or fund (class level), where not in contravention of the Constitution and laws of this State or of the City Charter. 345 POLICY STATEMENTS INCREASES IN APPROPRIATION & EMERGENCY EVENT The City is responsible for ensuring that all spending strictly complies with the City's budget. The City's charter allows for increases only for projects, occurring over more than one year, for which costs need to be carried forward. • City Charter Sec. 72. - Unauthorized expenditures. • No money shall be drawn from the treasury of the city, nor shall any obligation for the expenditure of money be incurred, except pursuant to appropriations made by the city council. • At the close of each fiscal year, the unencumbered balance of each appropriation shall revert to the fund from which it was appropriated and shall be subject to future appropriations; but appropriations may be made in furtherance of improvements or other objects or works of the city, which will not be completed within the current year. (City of Wichita Falls, Charter, §72) LGC § 102.009 defines an emergency expenditure as an event or need resulting from, "grave public necessity to meet an unusual and unforeseen condition that could not have been included in the original budget through the use of reasonably diligent thought and attention". This section outlines the following: A. The governing body of the municipality may levy taxes only in accordance with the budget. B. After final approval of the budget, the governing body may spend municipal funds only in strict compliance with the budget, except in an emergency. C. The governing body may authorize an emergency expenditure as an amendment to the original budget only in a case of grave public necessity to meet an unusual and unforeseen condition that could not have been included in the original budget through the use of reasonably diligent thought and attention. If the governing body amends the original budget to meet an emergency, the governing body shall file a copy of its order or resolution amending the budget with the municipal clerk and the clerk shall attach the copy to the original budget. D. After the adoption of the budget or a budget amendment,the budget officer shall provide for the filing of a true copy of the approved budget or amendment in the office of the county clerk of the county in which the municipality is located. 346 POLICY STATEMENTS BUDGET CALENDAR Budget Kick-Off City Budget Manager Adoption Budget Hearings Budget Public Workshop Hearings with City Council ' oposed Public Noti �dget pleted pry Council Budget Hearings KEY DATES Date Event June 18,Tuesday City Council Update—Pre-Budget Workshop July 19, Friday City Manager's Proposed Budget submitted to City Council July 29—August 2 Individual City Councilor Opportunity to meet with Budget Team August 9, Friday Publish Notice of Public Hearing on the Budget August 13,Tuesday City Manager's Proposed Budget Workshop with City Council August 20,Tuesday Budget Public Hearing& Intent to Vote on Tax Rate August 23, Friday Publish Notice of Tax Rate Hearing September 3,Tuesday Tax Rate Public Hearing,Adoption of the Budget,Adoption of the Tax Rate,Adoption of the CIP 347 POLICY STATEMENTS ACCOUNTING & BUDGETING PRACTICES The accounting and reporting policies of the City of Wichita Falls, Texas (City) conform to accounting principles generally accepted in the United States of America (GAAP) applicable to state and local governments. GAAP for local governments includes those principles prescribed by the Governmental Accounting Standards Board (GASB), which includes all statements and interpretations of the National Council on Governmental Accounting (NCGA) unless modified by the GASB, and those principles prescribed by the American Institute of Certified Public Accountants in the publication entitled Audits of State and Local Governmental Units. The following is a summary of the more significant policies and practices used by the City. These policies and practices apply to the way in which the City accounts for each category listed. For more information,a copy of the City's Annual Comprehensive Financial Report may be found on the City's website at www.wichitafallstx.gov. The City's primary financial direction begins with the City's Charter, which is then used as the basis for all financial policies the City implements. The City maintains financial policies for general operations, which include policies for financial management and fund balances, budget compliance, debt issuance and management, accounts payable, water service, and purchasing among others. A copy of the City's Charter may be found online at www.wichitafal Istx.gov. A. Revenue Policies. Projected revenues are estimated using a realistic, objective, and analytical approach based upon economic trends. Consultation with experts in sales tax and financial management will be utilized as needed. Enterprise funds establish user charges sufficient to finance the costs of providing goods/services to the public. Utilities are reviewed annually and adjusted based on debt service ratio coverages and increases in actual cost if needed. A third party is used for analysis of the City's Wholesale Water Rates. B. Fund Balance Policies. The City strives to maintain the fund balances of the various operating funds at levels sufficient to protect the City's creditworthiness and its financial position in the event of an emergency. The City has adopted a fund balance policy for the General Fund, Water/Sewer Fund, and the Sanitation Fund. The policy's goal is for the City to maintain at least 20%of expenditures in unassigned fund balance for all funds. If funds fall below these percentages, plans are to be put into place to replenish the fund balance. Fund balances of the governmental funds are classified as follows: • Non-spendable Fund Balance—represents amounts that cannot be spent because they are either not in spendable form (such as inventory or prepaid insurance) or legally required to remain intact (such as notes receivable or principal of a permanent fund). • Restricted Fund Balance—represents amounts that are constrained by external parties,constitutional provisions, or enabling legislation. • Committed Fund Balance — represents amounts that can only be used for a specific purpose by the adoption of an ordinance by the City Council. Committed amounts cannot be used for any other purpose unless the governing board removes those constraints through the adoption of another ordinance. Committed fund balance amounts differ from restricted balances in that the constraints on their use do not come from outside parties, constitutional provisions, or enabling legislation, but rather from inside the City. 348 POLICY STATEMENTS • Assigned Fund Balance—represents amounts which the City intends to use for a specific purpose, but that do not meet the criteria to be classified as restricted or committed.The City Council by resolution has authorized the Chief Financial Officer to assign fund balance. Specific amounts that are not restricted or committed in a special revenue, capital projects, debt service, or permanent fund are assigned for purposes in accordance with the nature of their fund type or the fund's primary purpose. Assignments within the General Fund convey that the intended use of those amounts is for a specific purpose that is narrower than the general purposes of the City itself. Unlike commitments, assignments only exist temporarily. Therefore, additional action does not normally have to be taken for the removal of an assignment. • Unassigned/Unrestricted Fund Balance— represents amounts, which are unconstrained in that they may be spent for any purpose. Only the General Fund reports a positive unassigned fund balance. Other governmental funds might report a negative balance in this classification because of overspending for specific purposes for which amounts had been restricted, committed, or assigned. When an expenditure is incurred for a purpose for which both restricted and unrestricted fund balance is available,the City considers restricted funds to have been spent first.When an expenditure is incurred for which committed, assigned, or unassigned fund balances are available, the City considers amounts to have been spent first out of committed funds, then assigned funds, and finally unassigned funds. C. Fund Balance History. The graphs below illustrate the fund balance history for the previous 5 years,and the anticipated fund balance in this budget year in the General Fund. General Fund Unreserved Ending Fund Balance $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FY 2021 FY 2022 FY 2023 Est.FY 24 Est.FY 25 Policy(20%) 349 POLICY STATEMENTS D. Reporting Entity. The City is a municipal corporation governed by an elected Mayor and six-member City Council. E. Internal Controls. City Management is responsible for the development, maintenance, and compliance with internal controls. Internal controls are developed to protect assets of the City, reduce risk, and protect City funds from loss, theft, or misuse. City Management is also responsible for ensuring that adequate accounting data is compiled to allow for the preparation of financial statements in conformity with accounting principles generally accepted in the United States of America. The cost of a control should not exceed the benefits likely to be derived. The valuation of costs and benefits requires estimates and judgments by management. F. Federal and State Grants. The City applies for and manages grant activity with the permission of the City Council. Grant funds are used for only the specific purpose for which they were earned and, when necessary, are matched with local funds in accordance with Federal,State,and Grantor Guidance. Federal grants include the Community Development Block Grant, Section 8 Housing Assistance, Home Investment Partnership Agreement Program, and numerous health-related grants, among others. The City further ensures grant compliance and internal control through the City's internal grant policy. G. Transactions Between Funds. Outstanding balances between funds are reported as "due to/from other City funds." Any residual balances between governmental activities and business-type activities are reported in the government-wide statements as "internal balances." Nonrecurring or non-routine transfers of equity between funds are accounted for as transfers. H. Vacation and Sick Leave. All full-time employees accumulate vacation benefits based on length of service up to 20 days per year. The maximum allowable accumulation is 35 days. Upon leaving the employment of the City, employees will be paid for unused vacation days, which they have accrued. Sick leave is earned at a rate of 4.62 hours per pay period up to a maximum of 90 days. Sick leave is not compensated on termination. Police officers and firefighters may accumulate an unlimited number of sick leave days while employed with the City. Upon termination, police officers and firefighters are compensated for up to 720 hours and 1,080 hours, respectively. I. Debt Management Policies. The City maintains an informal policy to limit tax-supported debt to no more than 5% of total assessed property value or$1,500 per capita.As of September 30, 2022,the City's tax-supported debt,funded with ad valorem taxes, was approximately $40.9 million, or 0.57% of the taxable value of property. As of July 2023, the City's tax-supported debt was $710 per capita, as reported by the Texas Bond Review Board. 350 POLICY STATEMENTS Tax Supported Debt per Capita $4,953 $4,628 $3,294 $3,191 $2,528 I $1,705 I $1,134 $710 1 5- Conroe Temple New Sugar Bryan San Edinburg Wichita Tyler Braunfels Land Angelo Falls *Source:Texas Bond Review Board,Tax-Supported Debt per Capita by Local Government for Fiscal Year 2023, Eight Cities with Most Similar Population J. Long-Term Obligations. Long-term debt and other obligations are recorded for both governmental and proprietary funds in the City's annual financial statements. These items include bond premiums and discounts, as well as issuance costs, which are deferred and amortized over the life of the bonds using the straight-line method in the government- wide financial statements. K. Pension Plan. For purposes of measuring the net pension liability, deferred outflows of resources, and deferred inflows of resources related to pensions,and pension expense, information about the Fiduciary Net Position of the Texas Municipal Retirement System (TMRS) and the Wichita Falls Firemen's Relief and Retirement Fund (WFFRRF) and additions to/deductions from Fiduciary Net Position are determined on the same basis as they are reported to TMRS and WFFRRF. For this purpose, plan contributions are recognized in the period that compensation is reported for the employee, which is when contributions are legally due. Benefit payments and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. L. Other Post-Employment Benefits (OPEB). The fiduciary net position of the City of Wichita Falls Retiree Health Care Plan is determined using the flow of economic resources measurement focus and full accrual basis of accounting. This includes for purposes of measuring the net OPEB liability, deferred outflows of resources and deferred inflows of resources related to other post-employment benefits, OPEB expense, and information about assets, liabilities, and additions to/deductions from the Plan's fiduciary net position. Benefit payments are recognized when due and payable in accordance with the benefit terms. 351 POLICY STATEMENTS M. General Fixed Assets and General Long-Term Debt Account Groups. The accounting and reporting treatment applied to the fixed assets and long-term liabilities associated with a fund is determined by its measurement focus.All governmental funds are accounted for on current resources measurement focus.This means that only current assets and current liabilities are generally included on their balance sheets. Their reported fund balance (net current assets) is considered a measure of "available spendable resources." Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they present a summary of sources and uses of"available spendable resources" during a period. Fixed assets used in governmental fund type operations(general fixed assets)are accounted for in the general fixed asset account group, rather than in governmental funds. Public domain ("infrastructure") general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems are capitalized along with other general fixed assets. All fixed assets are valued at historical cost or estimated cost if actual historical cost is not available. Donated fixed assets are valued at their fair market value on the date donated. Interest costs incurred on debt-financed construction is capitalized during the construction period. N. Deferred Outflows/Inflows of Resources. Deferred outflows represent a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. Certain amounts related to the City's participation in pension and other post-employment benefit plans are reported in the annual financial statements in this category, along with deferred losses on bond refunding. Deferred inflows represent an acquisition of net position that applies to a future period(s) and so are not recognized as an inflow of resources(revenue) until that time.The City has only two types of items that qualify for reporting in this category; property taxes receivable and municipal court fines receivable. Additionally, certain items related to the City's participation in pension and other post-employment plans are reported in this category. O. Cash and Cash Equivalents. The City's cash and cash equivalents are considered to be cash on hand, demand deposits, and short-term investments with original maturities of three months or less from the date of acquisition. Investments are carried at fair value. Fair value is determined as the price at which two willing parties would complete an exchange. Interest earned on investments is recorded in the funds in which the investments are recorded. Management's intent is to hold all investments to maturity and thereby recover the full value of the various investments made. P. Encumbrances. Purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to set aside that portion of the applicable appropriation. Unencumbered appropriation balances lapse at year- end and are not carried forward to new budget periods. Open encumbrances are reported as reservations of fund balance at year-end, and related appropriations are carried forward to the new fiscal year through a supplemental budgetary allocation in alignment with the City Charter and all applicable state laws and standards. 352 POLICY STATEMENTS Q. Water, Sewer, and Sanitation Receivables. The City's Water, Sewer, and Sanitation Enterprise Funds operate on a monthly billing cycle, issuing bills continuously throughout the month. R. Inventory and Prepaid Items Inventories. Inventory and Prepaid Items Inventories of the general and proprietary funds consist of supplies and various materials used for the maintenance of capital assets. The consumption method is used to account for these inventories. Under this method, inventory acquisitions are recorded in inventory accounts initially and charged as expenditures when used. Inventories are stated at average cost. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government- wide and fund financial statements via the purchase method. S. Capital Assets. Capital assets, which include property, plant and equipment, and infrastructure assets (e.g. roads, bridges, sidewalks, and similar items), are reported in the applicable governmental or business-like activities columns in the government-wide financial statements.The City defines capital assets as assets with an initial individual cost of more than $25,000, and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the time received. Capital assets are depreciated using the straight-line method over the following useful lives: • Assets Years Buildings, systems and improvements: 20- 59 years • Infrastructure: 8 - 100 years • Machinery, vehicles and other equipment: 3 - 25 years • Furniture and equipment: 3 - 10 years T. Restricted Assets. These assets consist of cash, certificates of deposit, and other short-term investments legally restricted for various purposes. U. Property Tax. Property taxes attach as an enforceable lien on property as of the prior January 1.Taxes are levied on October 1, and become delinquent after January 31, unless the half-payment option is elected, in which case one-half of the tax is due November 30, and the balance the following June 30. The City is permitted by its Home Rule Charter to levy taxes up to $2.25 per $100 of assessed valuation for general governmental services including the payment of principal and interest on long-term debt. The budget proposes a combined tax rate of$0.6775000 per$100 of assessed value. The Wichita County Tax Office processes all property tax billing and collections, and maintains the property tax roll. V. Independent Audit. The City Charter requires an annual audit of the books of account, financial records, and transactions of all administrative departments of the City by Certified Public Accountants. The accounting firm of Edgin, Parkman, Fleming & Fleming, PC was selected by the Mayor and City Council to satisfy this charter requirement in the prior and next year. 353 POLICY STATEMENTS The auditors' report on the basic financial statements, and combining fund statements and schedules may be found in the City's Annual Comprehensive Financial Report available on the City's website. In addition to meeting the requirements set forth in the City Charter, the audit is also designed to meet the requirements of the federal Single Audit Act Amendments of 1996 and related Uniform Guidance, and the State Single Audit Act. A single audit is made to determine the adequacy of the internal control structure, including that portion related to federal financial assistance programs, as well as to determine that the City has complied with applicable laws and regulations. The City is required to undergo an annual single audit in conformity with the provisions of the Single Audit Amendments of 1996 and the audit requirements of Title 2 of the U.S. Code of Federal Regulations(CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). W. Risk Management. The government is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. For insured programs, there have been no significant reductions in insurance coverage. Settlement amounts have not exceeded insurance coverage for the current year or the three prior years. The City maintains a group health insurance plan for employees and dependents which is partially self-insured by the City. A group life insurance plan is maintained through an insurance company. Contributions to the plans are provided for by both the City and participating employees. These contributions are recognized as revenues in the internal service fund used to account for these plans. The contributions made by the City are recorded as expenditures or expenses of the various funds as appropriate and are listed in this budget. Liabilities are reported when it is probable that a loss has occurred and the amount of the loss can be reasonably estimated.An excess coverage insurance policy covers individual claims in excess of$500,000. Liabilities include an amount for claims that have been incurred but not reported. Claim liabilities are calculated considering the effects of inflation, recent claim settlement trends including frequency and amount of pay-outs, and other economic and social factors. X. Basis of Accounting. For government-wide financial statements and for proprietary funds the City of Wichita Falls uses the economic resource measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Grants and similar items are recognized as soon as all eligibility requirements imposed by the provider have been met. Government fund-level financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are generally recorded when a liability is incurred, as per accrual accounting. However,debt service expenditures,as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. 354 POLICY STATEMENTS Property tax,franchise fees,and sales tax associated with the current fiscal period are all susceptible to accrual and are recognized as revenues of the current fiscal period. Y. Budgetary Accounting. The funds included in the annual budget document are governmental and proprietary. Included Funds are budgeted on a basis consistent with Generally Accepted Accounting Principles (GAAP). However, there are differences between budgetary accounting and GAAP. These differences have to do primarily with encumbrance recognition, depreciation, and the accrual of items such as compensated absences, which appear in the financial statements, but are only recognized as an expenditure in the year they are due for budgetary purposes. Budgets are prepared in accordance with the modified accrual basis of accounting,which recognizes revenues when they are measurable and available and expenditures when a liability is incurred. During the year, the City maintains the accounting system on the same basis as this budget. The Water and Sewer Fund is reported, for budgetary purposes only, as four separate funds. Because the funds in each fund are available and measurable for debt service reporting, the funds are reported for accounting purposes as one fund. The budget is considered balanced with all planned revenues and other available sources balance to all planned expenditures. Z. Contingency Appropriations. The budget may include contingency appropriations within designated operating departmental budgets. These funds are used to offset expenditures for unexpected maintenance or other unanticipated expenses that might occur during the year. Use of these funds is limited to the fund in which the funds are budgeted. Funds may only be used with approval of the City Manager. If purchasing thresholds are met, funds may only be used through action of the City Council. AA.Additional Resources. Additional information may be found in the City's Annual Comprehensive Financial Report and the City's Charter, listed at www.wichitafallstx.gov. BB.Financial Ethics The City of Wichita Falls holds itself and its employees to a high moral and ethical code of conduct. City employees with access to financial technology, records,or cash handling operations, will perform their duties with due diligence and with care. Department heads and managers will promote ethical conduct within their departments, particularly toward the maintenance of the City's financial books and records when the City prepares its annual audit. Standards of Conduct represent the City's values, and the practices public servants ought to follow. 355 POLICY STATEMENTS BASIS OF PRESENTATION— FUND ACCOUNTING The City of Wichita Falls, like other state and local governments, uses fund accounting to provide more detailed information about the City's most significant funds, not the City as a whole. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. Some funds are required to be established by state law or bond covenants. However, the City Council establishes many other funds to help it control and manage money for particular purposes or to show that it is meeting legal responsibilities. All City funds can be divided into three categories: governmental funds, proprietary funds, and fiduciary funds. The City's major funds are the General Fund, the Water& Sewer Fund and the Sanitation Fund. FIDUCIARY FUNDS Fiduciary funds are used to account for resources held for the benefit of parties outside the government.The City has one fiduciary fund, an Agency Fund, which is not accounted for in this document.This fund is used to account for property that has been abandoned or unclaimed pending escheatment of the State of Texas. Fiduciary Funds are used to account for resources that are not reflected in the government-wide financial statements because the resources of these funds are not available to support the City's own programs. The accounting method used for fiduciary funds is much like that used for proprietary funds. Financial statements for this fund may be found in the City's Annual Comprehensive Financial Report. GOVERNMENTAL FUNDS These funds are used to account for the majority of the City's activities. Governmental fund financial statements are reported using an accounting method identified as the modified accrual basis of accounting, which measures cash and all other financial assets that can be readily converted to cash. The governmental funds focus on near- term inflows and outflows of expendable resources, as well as expendable resources available at the end of the fiscal year for future spending. Fund balance in governmental funds is represented by the Net Position. The General Fund is the general operating fund of the City. All general tax revenues and other receipts that are not allocated by law or contractual agreement to some other fund are accounted for in this fund. General operating costs,fixed charges, and capital improvement costs that are not paid through other funds are paid from the General Fund. Special Revenue Funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specific purposes other than debt service or capital projects. • The City's Special Revenue Fund is used to account for grants not anticipated to be repeated in subsequent years. • The Hotel/Motel Fund includes the Convention and Visitors Division and is funded through receipts from a hotel occupancy tax on local hotels/motels. This revenue must be used to fund projects that attract conventions and tourists to Wichita Falls. In the event of a shortfall in this fund,the General Fund budgets for and provides a yearly subsidy. • The Community Development Block Grant Fund (CDBG) is funded by federal grants. The CDBG is used to fund projects that benefit low and moderate-income individuals, families, or areas. • The other Special Revenue Funds are restricted by state statute or by grant contracts. • Venue Tax revenue is used to fund projects classified as a venue such as an arena, coliseum, stadium, or any other facility build to accommodate sports events or community events. 356 POLICY STATEMENTS The Debt Service Fund is used to account for and report payments for City debt service. PROPRIETARY FUNDS When the City charges customers for services it provides, whether to outside customers or to other units within the City,the activities are generally reported in proprietary funds.The City of Wichita Falls maintains two different types of proprietary funds: enterprise funds and internal service funds. Proprietary funds are reported using the economic resources measurement focus and the accrual basis of accounting in the City's financial statements.The fund balance in a proprietary fund is, in accounting, referred to as 'working capital', it is the variance between current assets and current liabilities. This is because proprietary funds report long-term commitments not reported in the governmental funds. Enterprise funds are used to account for the City's water and sewer operations, sanitation collection and disposal services, regional and municipal airports, transit operations, storm water drainage improvements, MPEC, golf course, and waterpark operations. Internal service funds are an accounting device used to report activities that provide supplies and services to other City programs, such as fleet maintenance, print shop services, information technology, and the employee benefit trust. Because these services benefit both governmental and business-type functions, they have been allocated between governmental and business-type activities in the government-wide financial statements. Enterprise funds are reported using the accrual basis of accounting and the economic resources measurement focus. Budget vs Accounting: The Water and Sewer Fund, Sanitation Fund, and Stormwater Fund are enterprise funds. Enterprise funds are used to account for operations: 1) Which are business-type activities, where the intent of the governing body is that the costs of providing goods/services to the general public on a continuing basis be financed primarily through user charges; or 2) Where the governing body has decided that periodic determination of revenue earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. These revenues are also used to retire revenue bond debt and to fund various capital construction projects. For budget purposes, the Water and Sewer Fund is represented as a group of funds which include the primary operating fund as well as the capital funds for Lake Ringgold, Microfiltration and Reverse Osmosis Fund,and Water &Sewer Capital. Internal service funds are used to account for the financing of goods/services provided by one department or agency to other departments or agencies of the City on a cost-reimbursement basis. The Fleet Maintenance Fund is primarily financed through monthly charges to other City departments/divisions, which pay for vehicle rental, maintenance, fuel, services, and capital replacement. The Information Technology Fund is an internal service fund that provides other City departments/divisions with network, internet,applications,and communications support. Departments are charged monthly technology fees to finance this fund's operations and to cover the cost of computer replacement and network enhancements. 357 POLICY STATEMENTS The Capital Improvement Plan, while not a fund itself, includes capital expenditures that are distributed throughout the document in the applicable fund. POLICY COMPLIANCE The City of Wichita Falls continually monitors financial practices throughout the year to ensure strict adherence. These policies are reviewed annually and updated, when needed, to ensure continued compliance with the following provisions:the State of Texas Local Government Code, the Government Finance Officers Association of the United States and Canada—Best Practices, provisions of the Governmental Accounting Standards Board, and Generally Accepted Accounting Principles. Much of the City's financial compliance is regulated through the completion of the Annual Financial Audit. The result of the audit is compiled into the City's Annual Comprehensive Financial Report, which is available on the City's website. The report is shared with the Government Finance Officers Association and is rated for Financial Excellence. USE OF NON-RECURRING REVENUES Committed Fund Balance -the City's highest level of decision-making authority is vested in the City Council. A resolution is a formal action required to be taken to establish, modify,or rescind a fund balance commitment,and must be approved by the Council at a City Council Meeting. The resolution must either be approved or rescinded, as applicable, prior to the last day of the fiscal year for which the commitment is made. The amount subject to the constraint may be determined in the subsequent period. Assigned Fund Balance-The City Council has authorized the City's Chief Financial Officer as the official authorized to assign fund balance to a specific purpose as approved by this fund balance policy. Minimum Unassigned Fund Balance General Fund - It is the goal of the City to achieve and maintain an unassigned fund balance in the general fund equal to 20%of expenditures(including operating transfers out). The City considers a balance of less than 15%to be cause for concern, barring unusual or deliberate circumstances,and a balance of more than 25%as excessive. If unassigned fund balance falls below the goal or has a deficiency, the City will plan to adjust budget resources in subsequent fiscal years to restore the balance. Water and Sewer Fund- It is the goal of the City to achieve and maintain an unassigned fund balance in the water and sewer fund equal to 20%of operating expenditures (including operating transfers out). The City considers a balance of less than 15%to be cause for concern, barring unusual or deliberate circumstances, and a balance of more than 25%as excessive. If unassigned fund balance falls below the goal or has a deficiency,the City will plan to adjust budget resources in subsequent fiscal years to restore the balance. Sanitation Fund - It is the goal of the City to achieve and maintain an unassigned fund balance in the sanitation fund equal to 20% of operating expenditures (including operating transfers out). The City considers a balance of less than 15%to be cause for concern, barring unusual or deliberate circumstances, and a balance of more than 25% as excessive. If unassigned fund balance falls below the goal or has a deficiency, the City will plan to adjust budget resources in subsequent fiscal years to restore the balance. Appropriation from unassigned fund balance shall require the approval of the City Council and shall be only for one-time expenditures, such as capital purchases, and not for on-going expenditures unless a viable plan designated to sustain the expenditures is simultaneously adopted. The City Council may appropriate unassigned 358 POLICY STATEMENTS fund balances for emergency purposes, as deemed necessary, even if such use decreases the fund balance below the established minimum. Order of Expenditure of Funds When multiple categories of fund balance are available for expenditure (for example, a construction project is being funded partly by a grant,funds set aside by the City Council,and unassigned fund balance),the City will start with the most restricted category and spend those funds first before moving down to the next category with available funds. CITY FUNDS LIST Fund Fund Type Major/Non-Major Description Appropriated GOVERNMENTAL FUNDS: General Fund General Fund Major General Fund Yes Debt Service Fund Governmental Non-major Debt Service Yes Hotel/Motel Fund Governmental Non-major Special Revenue Yes Water&Sewer Capital Fund Governmental Non-major Capital Fund Yes Microfiltration and Reverse Osmosis Fund Governmental Non-major Capital Fund Yes Lake Ringgold Fund Governmental Non-major Capital Fund Yes Community Development Fund Governmental Non-major Special Revenue Yes Housing Choice Voucher Program Governmental Non-major Special Revenue Yes HOME Fund Governmental Non-major Special Revenue Yes Transportation Planning Grant Fund Governmental Non-major Special Revenue Yes Community&Rural Health Fund Governmental Non-major Special Revenue Yes Community Clinical Linkage Governmental Non-major Special Revenue Yes TX Healthy Communities Governmental Non-major Special Revenue Yes HIV Grant Governmental Non-major Special Revenue Yes Infectious Disease Fund Governmental Non-major Special Revenue Yes Tuberculosis Grant Governmental Non-major Special Revenue Yes Immunization Grant Program Fund Governmental Non-major Special Revenue Yes WIC Fund Governmental Non-major Special Revenue Yes PROPRIETARY FUNDS: Water&Sewer Fund Proprietary Major Enterprise Yes Sanitation Fund Proprietary Major Enterprise Yes Regional Airport Fund Proprietary Major Enterprise Yes Kickapoo Airport Fund Proprietary Non-major Enterprise Yes Transit Fund Proprietary Non-major Enterprise Yes Storm Water Fund Proprietary Non-major Enterprise Yes Waterpark Fund Proprietary Non-major Enterprise Yes Golf Course Fund Proprietary Non-major Enterprise Yes Fleet Fund Proprietary Non-major Internal Service Fund Yes Information Technology Fund Proprietary Non-major Internal Service Fund Yes Additional funds not appropriated in this budget include,funds used to account for long term debt,funds held in trust and agency funds,information on all funds may be found in the City's Comprehensive Annual Financial Report. 359 POLICY STATEMENTS FUND STRUCTURE CHART Governmental Funds Proprietary Funds General Fund Debt Service Hotel/Motel Water&Sewer Fund Sanitation Fund Regional Fund Tax Fund Airport Fund • Mayor and City • Utility Collection • Refuse Collection Council • Utilities Admin • Trarsfer Station • • City P;fanager Debt • Multi-Purpose Evert • • Landfill • Regional Airport aoiC Clerk Administration CerterUtility Equipment Operations •• Human Resources Services • Genera!N.LK • Comrention Visito •r's Water Distribution Transit Fund Certer Cp Special Bureau Stormwater • Sewer Rehabilitation • Gereral Public Revenue • Public Trarsp.ops Fund Information • •Water Source of Supply Public Trarsp.Prev.• Gen r;luricipal Funds Water& - Water Purification r;laint. • Storm Water Court Cperatiors Sewer Capital • Wastewater Collection • Public Trarsp. Drainage • Building Wart WastewaterPlanning Services • Grant Fund • Treatment _ r_es ransit HUB Opt • Immunization • Health Admin • Gereral City Grant • Nurs;rg Tuberculosis Grant • Communtycl:nica. Microfiltration Kickapoo Waterpark Fund Fleet Maintenance • Ger Errv;ronmental Lineage Grant &Reverse Health • Community Rural Airport Fund Fund • Animal Services Health Osmosis Fund • Castaway Cove • Texas Health • Lab;'',.ater Communities • Kickapoo Airport • F';eet Replacement and Pollution • Operations `;taintenance • Accounting and Infectiou=_Disease Lake Ringgold Finance Control-Ebola • Comprehensive Fund • Purchasing Cancer Cortrol Information Golf Course Fund • Gereral Police Program • General Fire Service Fund •• General CityEmergency h gmt Recreation .Assstance Girt Recreation Management•• • Gereral Pa'h • CDBC-Code • Informatics Mains Enforcem ro ert -echlogy •• tJ.FEC-business CD56 Demolition Pare,D.lairt • (DEG Grant Mgmt • City Lct Mowing • CD56 Job-raring • CD56 Delivery Program Costs • Genera!City Cemetery • Section S Housing • Gereral Planning Voucher • • Building&Code Trarsportatron Admin Plarmrg Grant • • General Property Special Revenue Ivgmt Fund Misc.Grants • • Lake Lot Admin HOte'E • General Traffic .Admlmstration Ergireering • Ergireering • Street Maim • Legal 360 POLICY STATEMENTS INVESTMENT POLICY Introduction The purpose of this policy is to set forth specific policy and strategy guidelines for the City's investments. This policy shall guide the City in its investment activity pursuant to all applicable laws. Decision making, reporting, and portfolio guidelines are outlined here, as are the objectives, standard of care, and investment strategies. The City will prioritize the safety of principle and assets, liquidity, and then yield. All investment activity will be guided by this policy. The policy will be reviewed annually by the City Council, City Manager, and the Investment Officer. 1 This policy has been reviewed and certified by the Government Treasurers Association of Texas to meet all requirements of the Public Funds Investment Act. Date of last review: 08.03.21. Policy Statement The City of Wichita Falls,through this investment policy,will implement and maintain standards for all investment activity that will prioritize: 2 1. Safety of principal 2. Liquidity 3. Yield Policy Objectives The objectives of the City of Wichita Falls (the City) Investment Policy shall be: • To set forth methods, means, and goals of financial investment and debt management operation for the City. • To insure the financial security and optimum liquidity of the City's funds at all times. • To assist the City in achieving the maximum total investment of the City's funds in a prudent manner at all times. • To assist the City in achieving the maximum interest yield on the City's funds at all times through methods allowed under Federal and State Law and in accordance with the City's current Bank Depository Contract. Investment Strategy The City maintains portfolios which utilize the following investment strategy considerations designed to address the unique characteristics of the fund groups represented in the portfolios. Scope& General Strategy The City's investment portfolio shall consist of a variety of securities which may include any or all of the authorized investments listed in Authorized Investments of this Policy. The City will maintain separate portfolios or one commingled portfolio which will utilize the specific investment strategy considerations list for each fund type below. It shall be the general practice of the City to utilize an investment strategy based on the Standard of Care, of this Policy,which also defines yield objectives,as well as the Public Funds Investment Act,Chapter 2256 of the Texas Government Code (the Act). It is the City's intent to hold purchased securities to the stated 1In Compliance State of Texas, Public Funds Investment Act, with PFIA Sec. 2256.005. 2 In accordance with the State of Texas, Public Funds Investment Act, 22556.005(b)(2)and 2256.005(b)(3). 361 POLICY STATEMENTS maturity date and to have invested in such a manner to ensure both the safety and liquidity of such transaction. The City will maintain a diversified investment portfolio with the intention of experiencing minimal volatility during economic cycles. In the event, however,the need arises to sell securities before the stated maturity date, said securities shall be analyzed to determine the appropriate time to liquidate said securities and minimize any potential real or book value loss to the City. In the event that an investment's rating is decreased, all prudent measures will be taken to determine if the quality of the investment remains within the investment standards of the City. If it does not, all prudent measures will be taken to liquidate the investment. ' General Operating Funds The City's investment strategy for General Operating Funds shall be made to ensure that anticipated cash flows are matched with adequate investment liquidity. Bond Operating Funds The City shall utilize an investment policy for Bond Operating Funds to generate a dependable revenue stream for the appropriate debt service funds consistent with the City's Investment Policy and state law. Debt Service Funds The City shall utilize as the primary objective for the investment of Debt Service Funds adequate liquidity to cover the debt service obligation of the City on required payment dates. Investments shall not have a stated final maturity date which exceeds the appropriate debt service payment date. Special and Trust Funds The City shall invest Special and Trust Funds in accordance with state law and the City's Investment Policy to the maximum ability that such investments may benefit the City directly, or utilize said funds in a method that such funds may benefit the City indirectly. Investment Officer In accordance with PFIA 2256.005 (f),the City of Wichita Falls Chief Financial Officer is the Investment Officer(10) and is responsible for establishing operating policies, which will ensure that investments are maintained in a proper and prudent maturity distribution, represent sound extensions of credit, and are appropriate investments with regard to regulatory and legal requirements. The 10 will be accountable to the City Manager. Ultimate responsibility for management of the investment portfolio rests with the 10. It is expected that the 10 may wish to delegate one or more of the specific investment objectives. Sales from the portfolio must be approved by the 10 and the City Manager. At least bi-annually,the City Council shall be provided with information regarding securities, purchases, and sales of the previous period to determine their adherence to the Investment Policy and applicable laws and regulations. Investment strategies should be formulated with special regard to the City's liquidity needs, cash flow requirements, the projected economic environment, and policy guidelines as established by the Investment Policy. 3 PFIA 2256.021 362 POLICY STATEMENTS Summary information must be provided to the City Council on the composition, size, quality, maturity, yield, and current market valuations for the Investment Portfolio. Implementation of this policy is the responsibility of the Investment Officer. Conflicts of Interest& Ethics Disclosure In accordance with this policy, the 10 will file a disclosure statement with the Texas Ethics Commission and the governing body if: The officer has a personal business relationship with a business organization offering to engage in an investment transaction with the City (as defined in 2256.005 (i)(1-3)); or the officer is related within the second degree by affinity or consanguinity, as determined under Chapter 573 of the Texas Government Code, to an individual seeking to transact investment business with the City.4 Investment Training Investment training is required for the treasurer,CFO,and the investment officer(s)of a local government. Training must be received from an independent source, approved by the City's governing body or investment committee, and must include education in investment controls, security risks, strategy risks, market risks, diversification of investment portfolio,and compliance with PFIA.Ten hours of training must be completed within 12 months of taking office or assuming duties.Thereafter,ten hours of training must be completed every two years.5 Diversification, Cash Flow& Portfolio Management The 10 shall be required to diversify maturities. The 10, to the extent possible, will attempt to match investments with anticipated cash flow requirements. Matching maturities with cash flow dates will reduce the need to sell securities prior to maturity,thus reducing market risk. Unless matched to specific requirements, the 10 may not invest more than 30% of the portfolio for a period greater than two (2) years. Standard of Care The City's investments shall be made with judgment and care under circumstances then prevailing that persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived and optimum liquidity required for operations in the City. Safety shall be the first priority, adequate liquidity the second, and yield,the third priority. Individual investments shall be made in a manner consistent with this Policy. Prudence 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. This standard states: "Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the expected income to be derived." 4 PFIA 2256.005(i) 5 PFIA 2256.008 363 POLICY STATEMENTS Investment Policy Certification All investment activity under this policy requires that investments shall only be made with the business organizations (including money market mutual funds and local government investment pools)that have provided the City with a written instrument, executed by a qualified representative of the firm, acknowledging that the business organization has: a. received and reviewed the City's Investment Policy; and b. implemented reasonable procedures and controls in an effort to preclude investment transactions conducted between the entity and the organization that is not authorized by the entity's Investment Policy,except to the extent that this authorization is dependent on an analysis of the makeup of the City's entire portfolio or requires an interpretation of subjective investment standards.' Authorized Investments In accordance with authorizing federal and state laws, the City's Depository Contract, and appropriate approved collateral provisions, the City may utilize the following types of investments for the City's funds: • U.S. Treasury Securities • Federal Agencies • Municipal Bonds • Certificates of Deposit and Share Certificates • Repurchase Agreements • Bankers' Acceptances • Commercial Paper • Mutual Funds • Public Investment Pools The City may invest in only these investments authorized by the Act, Sec. 2256.009.The City may not invest in any investments unauthorized by the Act, Sec. 2256.009(b)(1-4). U.S. Treasury Securities U.S.Treasury securities are direct obligations of the United States Government. U.S. Treasury obligations are the highest quality and are the most liquid and marketable of investment securities. Investments in this category will include Treasury bills, Treasury notes, and Treasury bonds. U.S. Treasury bills are sold on a discount basis and have initial maturities of three months, six months, and one year. U.S. Treasury notes and Treasury bonds are coupon-bearing instruments with initial maturities from two to ten years for notes and ten to thirty years for bonds. The average life of the U.S. Treasury securities portfolio will not exceed 2.5 years and no individual security will exceed 5 years in maturity. Treasuries may comprise up to 100%of the Investment Portfolio. Federal Agencies After U.S. Treasury securities, Federal agency securities are generally regarded as the next highest quality investment suitable for the portfolio. Federal agency obligations are usually acceptable for pledging and other collateral requirements. Agencies generally offer a rate of return slightly higher than direct U.S. Treasury securities. The spread difference in yield 6 PFIA 2256.005(k-I) 364 POLICY STATEMENTS will be affected by the general level of interest rate, markets, and economic conditions at any given time. Consideration should be given to the spread relationship existing when portfolio investment decisions are made. Securities included in this category are debt issuance by the Federal Farm Credit System (Farm Credits), Federal Home Loan Bank (FHLB), the Federal National Mortgage Association (FNMA), the Student Loan Marketing Association (SLMA), the Federal Home Loan Mortgage Corporation (FHLMC or "Freddie Mac"), the Government National Mortgage Association (GNMA or"Ginnie Mae"), and Small Business Administration (SBA). The average life of the U.S. agency section of the portfolio will not exceed 2.5 years and no individual security will exceed 5 years in maturity. U.S. agencies may comprise up to 100%of the Investment Portfolio Municipal Bonds Any direct obligations of the State of Texas or its agencies and instrumentalities, the 10 shall consider prudent diversification of investment holdings per obligor. Compliance with all legal and regulatory guidelines shall be adhered to in the purchase and holding of securities. Taxable municipal obligation purchases may be made but are subject to the same credit, maturity, and geographic distribution requirements that may be applicable as dictated by the Investment Policy. Credit information will be maintained sufficiently for management of the City to exercise an informed judgment in determining whether the securities should be purchased and to enable regulators to determine that each security purchased meets all statutory and regulatory requirements. Credit information sufficient for the 10 and City Manager to comply with all statutory and regulatory requirements relating to the approval of each investment shall be provided. The City shall retain all records relating to transactions in its investment portfolio as may be required by statute or regulation. Additional consideration will be given to the increased yield spread of taxable municipals over all other taxable investment alternatives. Various political subdivisions of state and local government issue debt through municipal securities generally under two categories: general obligation (G.O.) and revenue bonds. G.O. bonds are issued for a variety of public financing needs. They are generally regarded as the most credit worthy of municipal securities as they are backed by the taxing authority of the issuing governmental entity. Revenue bonds are issued to finance specific projects (i.e. water and/or sewer revenues)and depend on the revenue or fee generated from the projects for repayment of principal and interest. Bonds with a minimum Moody's Investors Service of A or Standard& Poor's Service rating of A shall be considered as eligible portfolio investments. An exception may be made for local, well-known credit issues where the cost of obtaining a credit rating by the issuing body is prohibitive. Geographical distribution of municipals is an effective method of diversifying the City's overall credit risk and maximizing income potential. The City will consider the following credit information on general obligation municipals to be purchased: 1) Relationship of debt burden to property valuation. 2) Reasonableness of debt burden on a per capita basis. 3) Sinking fund provisions. 4) Historical trends of debt. 5) Future debt service requirements. 6) Assessed valuation, including basis of assessment. 7) Relationship of tax burden to property valuation. 8) Tax collection record. 365 POLICY STATEMENTS 9) Recent trends in tax rates. 10) Economic background. 11) Debt paying ability. 12) Population trends. The City will consider the following credit information on revenue municipals to be purchased: 1) The number of times gross revenue covers debt service (coverage). 2) The segregation of revenue funds from general funds. 3) The flow of revenues to specific reserve accounts. 4) Special covenants that may limit default remedies. The average maturity of this section of the portfolio will be no greater than two years and comprise no more than 25%of the Investment Portfolio. Certificates of Deposit and Share Certificates A certificate of deposit or share certificate is an authorized investment if the certificate is issued by a depository institution that has its main office or a branch office in the state of Texas, and is guaranteed or insured by the Federal Deposit Insurance Corporation or its successor or the National Credit Union Share Insurance Fund or its successor, or secured by obligations described in the Act, including mortgage-backed securities directly issued by a federal agency or instrumentality that have a market value of not less than the principal amount of the certificates, but excluding those mortgage-backed securities of the nature described by the Act; or secured in any other manner and amount provided by law for deposits of the investing entity. Total collateralized Certificates of Deposits may comprise 100%of the Investment Portfolio. The average maturity of this section of the portfolio will be no greater than two years. In addition to the authority to invest funds in certificates of deposit under The Act, Sec. Sec. 2256.010, Subsection (a), an investment in certificates of deposit made in accordance with the following conditions is an authorized investment under this subchapter: (1) the funds are invested by an investing entity through a depository institution that has its main office or a branch office in this state and that is selected by the investing entity; (2) the depository institution selected by the investing entity under Subdivision (1) arranges for the deposit of the funds in certificates of deposit in one or more federally insured depository institutions, wherever located, for the account of the investing entity; (3) the full amount of the principal and accrued interest of each of the certificates of deposit is insured by the United States or an instrumentality of the United States; (4) the depository institution selected by the investing entity under Subdivision (1) acts as custodian for the investing entity with respect to the certificates of deposit issued for the account of the investing entity; and (5) at the same time that the funds are deposited and the certificates of deposit are issued for the account of the investing entity, the depository institution selected by the investing entity under Subdivision (1) receives an amount of deposits from customers of other federally insured depository institutions, 366 POLICY STATEMENTS wherever located, that is equal to or greater than the amount of the funds invested by the investing entity through the depository institution selected under Subdivision (1). (The Act, Sec. 2256.010) Repurchase Agreements Fully collateralized repurchase agreements are authorized under the Act, Sec. 2256.011, if the repurchase agreement has a defined termination date; is secured by obligations described by the Act; and requires the securities being purchased by the entity to be pledged to the entity, held in the entity's name, and deposited at the time the investment is made with a third party selected and approved by the entity; and is placed through a primary government securities dealer, as defined by the Federal Reserve, or a financial institution doing business in the State of Texas. "Repurchase agreement" means a simultaneous agreement to buy, hold for a specified time, and sell back at a future date, obligations described by the Act at a market value at the time the funds are dispersed of not less than 102% of the principal amount of the funds dispersed. The term of the repurchase agreements may not exceed 180 days. Notwithstanding any other law, the term of any reverse security repurchase agreement may not exceed 90 days after the date the reverse security repurchase agreement is delivered. Money received by an entity under the terms of a reverse security repurchase agreement shall be used to acquire additional authorized investments, but the term of authorized investments acquired must mature not later than the expiration date stated in the reverse security repurchase agreement. Total investment in repurchase and reverse repurchase agreements may not exceed 25%of the Investment Portfolio. Bankers'Acceptances Bankers' Acceptances are an authorized investment under the Act, which has a stated maturity of 270 days or fewer from the date of its issuance; will be, in accordance with its terms, liquidated in full at maturity; is eligible for collateral for borrowing from a Federal Reserve Bank; is accepted by a bank organized and existing under the laws of the United States or any state, if the short-term obligations of the bank, or of a bank holding company of which the bank is the largest subsidiary, are rated not less than A-1+or P-1 or an equivalent rating of at least one nationally recognized credit rating agency(The Act, Sec. 2256.012). Such individual transactions shall not exceed 5%of the total City's Investment Portfolio, and all such endorsing banks shall come only from a list of entities who are constantly monitored as to financial solvency. Total Bankers' Acceptances may not exceed 15% of the Investment Portfolio. Commercial Paper The City may invest in Commercial Paper.The paper must have a stated maturity of 365 days or less from the date of issuance and a rating of A-1+ or P-1 or higher. If an equivalent rating system is used, the rating must be completed by at least two nationally recognized credit rating agencies or one nationally recognized credit rating agency and be fully secured by an irrevocable letter of credit issued by a bank organized and existing under the laws of the United States or any state (The Act, Sec. 2256.013). Such transactions shall not exceed 15% of the total City's Investment Portfolio with no more than 5% in any one name, and all such providers of letters of credit shall come only from a list of entities who are constantly monitored as to financial solvency. 367 POLICY STATEMENTS Mutual Funds The City may also invest in no-load money market mutual funds regulated by the Securities and Exchange Commission, which has a dollar-weighted average stated maturity of 90 days or fewer, and include in its investment objectives the maintenance of a stable net asset value of$1 for each share. (The Act, Sec. 2256.014) A no-load mutual fund is an authorized investment under this Subchapter if: • It is registered with the Securities and Exchange Commission; • The average weighted maturity is less than two years; • It is invested exclusively in obligations approved by the Act; • It is continuously rated as to investment quality, by at least one nationally recognized investment firm of not less than AAA or its equivalent; • It conforms to the requirements set forth in the Act, relating to the eligibility of investment pools to receive and invest funds of investing entities. The City is not authorized to invest, in aggregate, more than 80% of its monthly average fund balance, excluding bond proceeds, reserves and other funds held for debt service, in money market mutual funds as set forth herein above, or mutual funds as herein set forth above, either separately or collectively. The City may not invest, in aggregate, more than 15% of its monthly average fund balance, excluding bond proceeds, reserves, and other funds held for debt service, in mutual funds as herein above described. The City may not invest any portion of bond proceeds, reserves and funds held for debt service, in mutual funds herein described above;or invest its funds or funds under its control,including bond proceeds and reserves and other funds held for debt service, in any one mutual fund as herein set out above in an amount that exceeds 10%of the total assets of the mutual fund. Public Investment Pool The City may invest in a public investment pool meeting the requirements of the Act.The Act,Sect. 2256.016, "An entity may invest its funds and funds under its control through an eligible investment pool if the governing body of the entity by rule, order, ordinance, or resolution, as appropriate, authorizes investment in the particular pool. An investment pool shall invest the funds it receives from entities in authorized investments permitted by this subchapter. An investment pool may invest its funds in money market mutual funds to the extent permitted by and consistent with this subchapter and the investment policies and objectives adopted by the investment pool". Investment in this type of pool may not exceed 90%of the Investment Portfolio. Competitive Bidding All individual security purchases and sales must include at least three competitive bids or offers. Competitive bidding requirements do not apply to the purchase or sale of money market mutual funds, local government investment pools, or when-issued securities, which are deemed to be made at prevailing market rates. Bidders List In accordance with PFIA 2256.025, the City will establish and review, at least annually, a list of qualified brokers that are authorized to engage in investment transactions with the City. This list will be maintained by the City's Financial Advisors and made available upon request. 368 POLICY STATEMENTS 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 designated by the 10 and an agreement of the terms executed in writing. Securities and collateral will be held by a third party custodian designated by the City and in the City's name. 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. Collateralization shall be required on two types of investments certificates of deposits over the FDIC insurance coverage of$250,000 and repurchase agreements. In order to anticipate market changes and provide a level of additional security for all funds, the collateralization level required will be 102%of the market value of the principal and accrued interest. Evaluation and Reporting The 10 shall submit quarterly reports to the City Council containing sufficient information to permit an informed outside reader to evaluate the investment program.' At a minimum, this report shall: • describe in detail the investment position of the entity on the date of the report; • be prepared jointly by all investment officers of the entity; • be signed by each investment officer of the entity; • contain a summary statement of each pooled fund group that states the; • beginning market value for the reporting period; • ending market value for the period; • fully accrued interest for the reporting period; • the account or fund or pooled group fund in the City for which each individual investment was acquired; and • the compliance of the investment strategy expressed in the City's investment policy; and The Act. For investments outside of the investment pools, the report may also contain: • book value and market value of each separately invested asset at the end of the reporting period by the type of asset and fund type invested; • the maturity date of each separately invested asset that has a maturity date; • If the City invests in other than money market mutual funds, investment pools or accounts offered by its depository bank in the form of certificates of deposit, or money market accounts or similar accounts, the reports prepared by the investment officers under this section shall be formally reviewed at least annually by an independent auditor, and the result of the review shall be reported to the governing body by that auditor. • Beginning and ending market value of the portfolio and total portfolio, • Beginning and ending carrying (Book) value of the portfolio by market sector and total portfolio, if applicable, ' PFIA 2256.005(b)(4)(E) 'The Act,Sec. 2256.022 369 POLICY STATEMENTS • Transactions which change market and book value, detail reporting on each asset(book, market, and maturity dates at a minimum), • Overall current yield of the portfolio, and • Overall weighted average maturity of the portfolio, and maximum maturities in the portfolio. Internal Controls Investments are audited in conjunction with the City's Annual Financial Audit. If investments are outside of money market mutual funds, investment pools or accounts offered by its depository bank in the form of certificates of deposit, or money market accounts or similar accounts these investments are subject to a compliance audit of management controls and adherence to this investment policy.' Investments which may become ineligible after purchase, which were eligible at the time of purchase, will not be required to be liquidated until such investment reaches its date of maturity.10 Securities Dealers/Transactions The City has employed Sentry Management, Inc. (SMI) to provide professional investment advice for the City's investment portfolio and other related investment areas such as asset/liability and interest rate risk analysis. SMI is registered with the Securities and Exchange Commission as a registered investment adviser and municipal advisor. SMI may be employed on a set fee basis only, and may not act as a dealer. The 10 and City Manager recognize the importance of receiving objective, professional advice in management of the investment portfolio, however it is explicitly understood the City, through the 10, does not delegate responsibility for the portfolio to SMI. All acquisitions and/or sales of securities will be directly at the discretion of the City. SMI places dealers in competition on purchases and sales and maintains records of each transaction. Transactions are done on a "best execution" basis, which precludes limiting any individual dealer's securities' volume with the City. Setting maximum volume quotas could force the City to purchase or sell securities at less than the best price and would not be in the best interest of the City. Further, SMI may not execute a transaction for the City without specific authorization from the City. The City may have transactions with any Federal Reserve Reporting Government Dealer (Primary Dealer). The Federal Reserve requires all Primary Dealers to maintain large capital and be financially solvent. In addition to Primary Dealers,the City may have security transactions with the dealers listed on Exhibit A. Current financial information is maintained by SMI on the dealers listed on Exhibit A and is made available to the City. Additionally, the City will maintain information on each dealer listed. The City may purchase or sell any of the approved investments listed in the Investment Policy from or to any of the approved securities dealers. It shall be the City Manager's and the 10's responsibility to review the dealers'financial condition. Considerations of each dealer will be the dealer's capital and financial strength and general reputation with other financial institutions and investment dealers. Whenever available and possible, the City will consider information from state or federal securities regulators and securities industry self-regulatory organizations, such as the National 9 PFIA 2256.055 (m) '° PFIA 2256.017 370 POLICY STATEMENTS Association of Securities Dealers, concerning any formal enforcement actions against the dealer, its affiliates or associated personnel. In the event that Sentry Management is not involved in a transaction,the City will be responsible for the following: Every dealer with whom the City transacts business will be offered a copy of this Investment Policy to assure that they are familiar with the goals and objectives of the investment program. The broker/dealer will be required to return a signed copy of the Certification Form certifying that the policy has been received and reviewed. To further insulate the City from dealer exposure, the City will permit delivery-versus-payment settlement only on security transactions. Further, all securities will be held in safekeeping at the City's primary depository bank or another third party bank. All personal securities transactions by the 10 with the City's approved securities dealers are prohibited unless specific City Manager approval is received prior to the transaction. Periodic review of personal transactions with approved securities dealers will be performed by the City Manager. All of the City's records are available for unannounced, on-site inspection at SMI offices by any representative of the City. All investment management activities are to be conducted in accordance with the State of Texas, Public Funds Investment Act, 2256.005 (b)(3). Contracts with investment and financial advisors will be reviewed at least every three years, and put out to bid a minimum of once every 5 years from adoption of this policy. Exceptions to Policy This policy is intended to be flexible to deal with rapidly changing conditions in the City's economic environment and the global bond and money markets. Therefore,this policy can be amended by a review of the City Manager and 10, and/or a majority vote of the City Council. If amended in substance by the City Manager and 10, the changes will be presented to the City Council at the next regularly scheduled meeting.This policy shall be reviewed by the City Council, City Manager, 10 at least annually. Additional Policy Guidance Petty Cash Petty cash funds are used by City employees to pay cash for small business expenditures. City Departments are responsible for reconciling their Petty cash drawers to ensure that cash plus cash receipts are equal to the limit established for the fund. Petty cash drawers are kept in a locked, secured area with limited access. The Finance Department accounts for each Petty cash fund annually before the fiscal year end on September 30th. 371 POLICY STATEMENTS EXHIBIT B - PROHIBITED INVESTMENTS Per 1995 Public Funds Investment Act 10's INTEREST ONLY STRIPPED SECURITIES WITH UNDERLYING MORTGAGE-BACKED SECURITY COLLATERAL. PO's PRINCIPAL ONLY STRIPPED SECURITIES WITH UNDERLYING MORTGAGE-BACKED SECURITY COLLATERAL. CMO's COLLATERALIZED MORTGAGE OBLIGATIONS WITH A MATURITY GREATER THAN TEN (10) YEARS. CMO's COLLATERALIZED MORTGAGE OBLIGATIONS, WHICH HAVE AN INVERSE FLOATING RATE (COUPON). 372 APPENDIX GLOSSARY The Annual Budget contains specialized and/or technical terminology, along with acronyms, that are unique to public finance and budgeting. To assist the reader in understanding the Annual Budget document, a glossary of terms is provided. Account Classification:A basis for distinguishing types of expenditures.The nine major classifications used by the City of Wichita Falls are: personal services, supplies, maintenance& repairs, utility&other services (Utilities/Other Serv), insurance &contract support(insur&contr Supp), other expenditures, non capital, capital improvements and transfers out. Accrual Basis of Accounting:A method of accounting wherein revenue and expenses are recorded in the period in which they are earned or incurred regardless of whether cash is received or disbursed in that period.This is the accounting basis that is generally required to be used in order to conform to generally accepted accounting principles (GAAP) in preparing financial statements for external users. Ad Valorem Taxes: Also referred to as property tax, this is the charge levied on all real, personal, and mixed property according to the property's assessed valuation and the tax rate, in compliance with the State Property Tax Code. Annual Budget:The total budget as approved by the City Council, as revised. Appropriation: A legal authorization made by the City Council, which permits City officials to incur obligations against and to make expenditures of governmental resources. Assessed Property Valuation: A value established by the Wichita County Appraisal District, which approximates market value of real or personal property. By state law, one hundred percent(100%) of the property value is used for determining the basis for levying property taxes. Assigned fund balance: comprises the portion of net resources for which an intended use has been established by the City Council or the City Official authorized to do so by the City Council. Assignments of fund balance are much less formal than commitments and do not require formal action for their imposition or removal. In governmental funds other than the general fund, assigned fund balance represents the amounts that are not restricted or committed, but are,at a minimum, intended to be used for the purpose of that fund. Balanced Budget: A budget in which the expenditures incurred during a given period are matched by revenues received during that same period. Bond:A written promise to pay a sum of money on a specific date at a specified interest rate.The interest payments and the repayments of the principal are detailed in a bond ordinance.The most common type of bonds are general obligation (G.O.) and revenue bonds. These are most frequently used for construction for large capital projects, such as buildings, streets, and water and sewer lines. Budget: A financial plan for a specified period of time (fiscal year) that matches planned revenues with appropriations. The "proposed" budget designates the financial plan initially developed by departments and presented by the City Manager to the Council for approval. The "adopted budget" is the plan as modified and finally approved by that body.The "approved" budget is authorized by resolution and thus specifies the legal spending limits for the fiscal year. 373 APPENDIX GLOSSARY Budget Document: The compilation of the spending plans for the various funds, along with supporting schedules, tables, and charts which, in total, comprises the annual revenue and expenditure plan. Budget Highlights:Significant changes in expenditures or programs within a fund,department,or division. Budget Kick-off: Signifies the start of the Budget Season (see Budget Season). Finance Department delivers a presentation on the economy and expectations of the following fiscal year budget. Budget Message: The opening section of the budget provides the City Council and the public with a general summary of the most important aspects of the budget. The message explains principal budget issues against the background of financial experience in recent years,and represents the assumptions and policies upon which the City's budget is based. Budget Season:Time period between the Budget Kick-off and September 30. For the City of Wichita Falls the Budget Season starts the first week of March and all departments work hand in hand with Finance to create a balanced budget. Budget Summary: Provides a listing of revenues, expenditures, and available resources for all funds. CAFR: Comprehensive Annual Financial Report, a set of financial statements of the governmental entity that complies with the accounting requirements of the Governmental Accounting Standards Board and audited by an external certified public accounting firm. Capital Improvements Plan: A Capital Improvements Plan (CIP) is a separate budget from the operating budget. This is a 5-year plan that includes items that are usually construction projects or major capital purchases designed to improve and maintain the value of the City's assets. Capital Outlay: Expenditures for equipment, vehicles, or machinery, and other improvements that result in the acquisition of assets with an estimated useful life of more than one year, a unit cost of$1,000 or more, and capable of being identified as an individual unit of property. Capital Projects: Projects which purchase or construct capital assets. Typically, a capital project encompasses purchase of land and/or the construction of a building or facility. Cash Accounting: A basis of accounting in which transactions are recorded when cash is either received or expended for goods and services. Certificates of Obligation: Legal debt instruments that finance a variety of public projects such as streets, building,and improvements.These bonds are backed by the full faith and credit of the issuing government and are financed through property tax revenues. In Texas, Certificates of Obligation do not have to be authorized by public referenda. Certified Property Values: To comply with the Property Tax Code, the chief appraiser certifies the approved appraisal roll to each taxing unit on or before July 25. Committed fund balance: includes the portion of net resources that can be used only for the specific purposes determined by a formal action of the City Council. Commitments may be changed or lifted only by the government taking the same formal action that imposed the constraint originally. The formal 374 APPENDIX GLOSSARY action must be approved before the end of the fiscal year in which the commitment will be reflected on the financial statements. Debt Service Fund: A fund used to account for the monies set aside for the payment of interest and principal to holders of the City's general obligation and revenue bonds, the sale of which finances long- term capital improvements, such as facilities, streets and drainage, parks and water/wastewater systems. Department: A major administrative segment responsible for management of operating Divisions that provide services within a functional area. Depreciation: A method of recovering the cost of an asset over the asset's useful life or recovery period. Division: A basic organizational unit that is functionally unique and provides service under the administrative direction of a Department. Duplicating Services Fund: Fund mainly used to account for duplicating services and postage. Encumbrances: Commitments for the expenditure of monies. Enterprise Fund:A fund established to account for operations that are financed and operated in a manner similar to private business. The rate schedules are established to insure that revenues are adequate to meet all necessary expenditures. The Water & Sewer Fund and Sanitation Fund are enterprise funds in the City of Wichita Falls. Estimated Revenue: A formal estimate of how much revenue will be earned form a specific revenue source for some future period; typically, a future fiscal year. Expenditure: Funds spent in accordance with budgeted appropriations on assets or goods and services obtained. Fines& Forfeitures: Monies imposed as penalty for an offense and collected as revenue by the municipal court for the city. Fiscal Year: A consecutive 12-month period that signifies the beginning and ending dates for recording financial transactions.The City of Wichita Falls'fiscal year begins October 1 and ends September 30 of the following calendar year.This is also called the budget year. Franchise Fee:A charge paid for the use of City streets and public right-of-ways. FTE: Full-Time Equivalent, a human resources measurement equal to one staff person working full-time for one year. Fund:An accounting device established to control receipt and disbursement of income from sources set aside to support specific activities or attain certain objectives. Each fund is treated as a distinct fiscal entity with a self-balancing set of accounts. Fund Balance:The excess of current assets over current liabilities, representing the cumulative effect of revenues and other financing sources over expenditures and other financing uses. GASB: Governmental Accounting Standards Board. 375 APPENDIX GLOSSARY General Fund:The largest fund within the City,the General Fund accounts for the majority of the financial resources of the government. General Fund revenues include property taxes, sales taxes, licenses and permits, service charges, and other type of revenue. This fund includes most of the basic operating functions such as fire and police, municipal court,finance, planning and inspection, public works, parks& recreation, and general administration. General Obligation (G.O.) Bonds: Legal debt instruments that finance a variety of public projects such as streets, building, and improvements. These bonds are backed by the full faith and credit of the issuing government and are financed through property tax revenues. In Texas,G.O. Bonds must be authorized by public referenda. Geographic Information System: A system, which has the ability to translate implicit geographic data (such as a street address, national grid coordinates or latitude and longitude coordinates) into an explicit map location. GFOA:Government Finance Officers Association of the United States and Canada. Goal: Long-term continuing target of an organization (vision of the future). Governmental Fund:Any fund that is not a profit and loss fund. Examples of governmental funds include: general fund, special revenue fund, and debt service fund. Grant:A contribution of assets (usually cash) by one governmental unit or other organization to another. Typically, these contributions are made to local governments from the state and federal governments. Grants are usually made for specified purposes. Infrastructure: General fixed assets consisting of certain improvements other than buildings, including; roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems. Intergovernmental Revenue:Grants,entitlements and cost reimbursements from another federal, state, or local governmental unit. Internal Service Fund:Accounts for the financing of goods or services provide by one City department to other departments of the governmental unit on a cost reimbursement basis.The Fleet Maintenance Fund and Information Technology Fund are operated as internal service funds in the City of Wichita Falls. Investment: Securities and real estate purchased and held for the production of income in the form of interest, dividends, rentals, or base payments. Levy: To impose and collect by legal authority. The City Council has the authority to levy taxes, special assessments, and service charges as stated in the City Charter. Line Item: reference to an expenditure category. Long Term Debt: Debt with a maturity of more than one year after the date of issuance. Major Fund: Individual funds whose revenues or expenditures, excluding other financing sources and uses, exceed 10%of total appropriations. 376 APPENDIX GLOSSARY Metropolitan Statistical Area: A cluster of heavily settled communities that are geographically, socially, and economically related to one another and to a central urban core.A core consists of at least one central city having at least 50,000 inhabitants, or"twin cities with a combined population of at least 50,000". Modified Accrual Basis of Accounting: A method of accounting that is a mixture of the cash and accrual basis. The modified accrual basis should be used for governmental funds. To be recognized as a revenue or expenditure,the actual receipt or disbursal of cash must occur soon enough after a transaction or event has occurred to have an impact on current spendable resources. In other words, revenues must be both measurable and available to pay for the current period's liabilities. Revenues are considered available when collectible either during the current period or after the end of the current period, but in time to pay year-end liabilities. Expenditures are recognized when a transaction or event is expected to draw upon current spendable resources rather than future resources. No-New-Revenue Tax Rate: The prior year's taxes divided by the current year's taxable values of properties that were on the tax roll in both years. Excludes taxes on properties no longer in the taxing unit and the current taxable value of new properties. (Formerly, Effective Tax Rate) Non-spendable fund balance: includes the portion of net resources that are not in a spendable form or are required to be maintained intact. Examples are inventory, long term loans, prepayments, or permanent funds. Objectives: Time bound and measurable result of an organization's activity, which advances the organization toward a goal. Operating Budget: Plans of current expenditures and the proposed means of financing them.The annual operating budget is the primary means by which most of the financing, acquisition, spending, and service delivery activities of the City are controlled. The use of an annual operating budget is required by State law. Ordinance:A statute or regulation especially enacted by a city government. Outside Agencies: Non-profit service organizations funded partially or entirely by the General Fund. Payment in Lieu of Tax: Monies received for provision of city services to property owners located outside the municipal taxing district. Performance Measures: Specific quantitative and qualitative measures of work performed or results obtained within an activity or program. Personnel Services: Costs relating to compensating employees, including; salaries, wages, insurance, payroll taxes, and retirement contributions. Property Tax:Also called ad valorem tax,this is the charge levied on all real, personal, and mixed property according to the property's valuation and the tax rate, in compliance with the State Property Tax Code. Proposed Budget:This is the first draft of the budget submitted by the City Manager to the City Council and Mayor. 377 APPENDIX GLOSSARY Proprietary Fund: The activities of proprietary funds closely resemble those of ongoing businesses in which the purpose is to conserve and add to basic resources while meeting operating expenses from current revenues. The activities are usually financed with user charges that are directly related to the services received. Proprietary funds include enterprise funds and internal service funds. Real Property: Property classified by the State Property Tax Board including residential single and multi- family, vacant lots, acreage, farm and ranch improvements, commercial and industrial, and oil, gas and other mineral reserves. Reserve:An account used to indicate that a portion of fund resources is restricted for a specific purpose, or is not available for appropriation and subsequent spending. Resolution: A formal statement of a decision, determination, or course of action placed before a city council and adopted. Restricted fund balance: includes the portion of net resources that can be spent only for the specific purposes stipulated by external resource providers either constitutionally or through enabling legislation. Examples include bond proceeds, grant awards, specific contributions. Revenue Bonds: Legal debt instruments that finance public projects for such as service as water or sewer. Revenues from the public project are pledged to pay principal and interest of the bonds. In Texas, revenue bonds may or may not be authorized by public referenda. Revenues: Funds received by the government as income, including tax payments, fees for specific services, receipts from other governments, fines and forfeitures, grants and interest income. Right-of-Way: Land over which public roads/access are located. Roll Year: Refers to the calendar year in which the property valuations that form the basis for the current fiscal year's property tax revenue projections were certified. Rollback Rate: See Voter Approved Tax Rate. Roll-Off Containers: Large open top rectangular containers for holding trash, debris, brush and other non- food waste.There is a charge for container use depending on the size of the container and the amount of use. Seal Coat: Asphalt restoration and maintenance technique used to recondition city streets and thoroughfares. Service and Work Programs:Tangible"end products" provided to the public or user department/division. Services: Professional or technical expertise purchased from external sources. Special Revenue Fund: A separate fund that accounts for resources that are legally restricted to expenditures for specific operational purposes. Convention and Visitors Fund would be an example of a special revenue fund. Standard Metropolitan Statistical Area:See "metropolitan statistical area". 378 APPENDIX GLOSSARY Stormwater Drainage Utility System:A program that is implemented by governmental entities to control storm water run-off in urban areas. Strategy:A plan to achieve an objective. Street Miles: Centerline miles of actual street. Supplies: Costs of goods consumed by the City in the course of its operation. Tax Rate:The amount of tax levied for each $100 of assessed value for real, personal, or mixed property. The rate is set by September 1 of each year by the City Council of the City of Wichita Falls,Texas. Taxes: Compulsory charges levied by a government for the purpose of financing service performed for the common benefit. Total Tax Rate: Property Tax rate including both of the portions used for operations and that for debt service. Transfers:The authorized exchanges of cash or other resources between funds. Transmittal Letter:A general discussion of the proposed budget presented in writing by the City Manager to the Mayor and City Council. The transmittal letter highlights the major budget items including any changes made in the current budget year, issues affecting the decisions and priorities of the current year, and actions incorporated into the adopted budget. Trend Analysis:Graphs which analyze historical data, projected information,or comparison from one year to the next. A brief narrative or summary data is included with the graphs. Unassigned fund balance: includes the amount in an operating fund in excess of what can properly be classified in one of the other four categories of fund balance. Unassigned amounts are technically available for any purpose. User Fee (User Charge):The payment of a fee for direct receipt of a public service by the part benefiting from the service. Voter Approved Tax Rate (formerly, Rollback Rate): A property tax rate that is more than 3.5 percent above the "no-new tax rate". S.B. 2 requires a city to hold an automatic election (i.e., the bill eliminates the petition requirement) on the November uniform election date if it adopts a rate exceeding the 3.5 percent voter-approval rate. Working Capital:The difference between current assets and current liabilities. Working Capital measures the margin of protection for current creditors and reflects the ability of a company to finance current operations. 379 APPENDIX GLOSSARY AMI Advanced Metering Infrastructure (Water Meters) C&V Convention and Visitors Bureau CAD/RMS Computer Aided Dispatch/Record Management System CAFR Certified Annual Financial Report CDBG Community Development Block Grant CIP Capital Improvements Program CO Certificate of Obligation M.S.A. Combined Metropolitan Area DOT Department of Transportation DPS Department of Public Safety W.F.I.S.D. Wichita Falls Independent School District EMS Emergency Medical Services EPA Environmental Protection Agency FMLA Family Medical Leave Act FTE Full-Time Employee FY Fiscal Year GAAP Generally Accepted Accounting Principles GASB Governmental Accounting Standards Board GF General Fund GFOA Government Finance Officers Association GIS Graphic Information System GO General Obligation(Bond) GPS Global Positioning System HAZMAT Hazardous Materials HOME Home Investment Partnerships Program HR Human Resources (Department) HVAC Heating Vent Air Conditioning ISD Independent School District IT Information Technology LED Light-Emitting Diode LGC Local Government Code MC Municipal Court mgd Millions of Gallons per Day MSU Midwestern State University NDS Neighborhood Development Services OPEB Other Post-Employment Benefits PD Police Department PH Phase PTC Property Tax Code RM Risk Management ST Stormwater Fund TMRS Texas Municipal Retirement System TWDB Texas Water Development Board US United States USA United States of America VC Vernon College VTCA Vernon's Texas Civil Statutes Annotations 380 APPENDIX GLOSSARY WC Workers' Compensation WFFRRF Wichita Falls Firemen's Relief and Retirement Fund WFPD Wichita Falls Fire Department W&S Water and Sewer Fund 381 * LocaliQ Texas/New Mexico PO Box 631667 Cincinnati, OH 45263-1667 GANNETT AFFIDAVIT OF PUBLICATION City of Wichita Falls Notice of Public Hearing Jennifer Babineaux Notice is hereby given that the City of Wichita Falls City City Of Wichita Falls Council will conduct a public PO Box 1431 hearing on the proposed Wichita Falls TX 76307 Fiscal Year 2024-2025 Annual Budget at a regular meeting on August 20, 2024, at 8:30 STATE OF WISCONSIN, COUNTY OF BROWN a.m. in the Seminar Room located at The MPEC, 1000 The Times Record News,a newspaper published in the city of Fifth Street, Wichita Falls, Wichita Falls with circulation in Wichita County, State of Texas, TX. and personal knowledge of the facts herein state and that the This budget will raise more notice hereto annexed was Published in said newspapers in the total property taxes than last issue: year's budget by $2,921,407, which is a 5.99 percent 08/07/2024, 08/08/2024 increase, and of that amount and that the fees charged are legal. $562,781 is tax revenue to be raised from new property Sworn to and subscribed before on 08/08/2024 added to the tax roll this year. The public is encouraged to attend the public hearing, and will be given an opportu- nity to be heard on any item contained in the proposed budget. Interpreters or any other special needs will be erk provided to anyone request- Legaling a special service with at least 24-hour notice. Please otary, ate o Coun Town call the City Clerk's Office at 761-7409 for assistance. 5xsa A copy of the proposed budget is available for view- My commission expires ing during normal business hours at the City Clerk's Publication Cost: $438.44 Office, 3rd Floor, 719 Scott Tax Amount: $0.00 Avenue, and on the City's Payment Cost: $438.44 website at Order No: 10455232 www.wichitafallstx.gov. #of Copies: Customer No: 1356937 1 PO#: THIS IS NOT AN INVOICE! Please do not rise this form%or payment remittance. • NANCY HEYRMAN Notary Public State of Wisconsin Page 1 of 1 of LocaliQ Texas/New Mexico PO Box 631667 Cincinnati, OH 45263-1667 GANNETT AFFIDAVIT OF PUBLICATION Marie Balthrop City Of Wichita Falls P 0 Box 1431 Wichita Falls TX 76307 STATE OF WISCONSIN, COUNTY OF BROWN The Times Record News,a newspaper published in the city of Wichita Falls with circulation in Wichita County,State of Texas, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers In the issue: 08/25/2024 and that the fees charged are legal. Sworn to and subscribed before on 08/25/2024 "16 jjara-14—, Legal Notary,State of WI,County of Rrth?' J' ? • C/ My commission expires Publication Cost: $1491.20 Tax Amount: $0.00 Payment Cost: $1491.20 Order No: 10499458 #of Copies: Customer No: 1356937 0 PO#: Tax Rate Hearing THIS IS NOT AN INVOICE! Please do not use this form for payment remittance. KAITLYN FELTY Notary Public State of Wisconsin Page 1 of 2 NOTICE OF PUBLIC HEARING ON TAX INCREASE A tax rate of$0.684800 per$100 valuation has been proposed by the governing body of City of Wichita Falls. PROPOSED TAX RATE $0.684800 per$100 NO-NEW-REVENUE TAX RATE $0.644369 per$100 VOTER-APPROVAL TAX RATE $0.684907 per $100 The no-new-revenue tax rate is the tax rate for the 2024 tax year that will raise the same amount of property tax revenue for City of Wichita Falls from the same properties in both the 2023 tax year and the 2024 tax year. The voter-approval rate is the highest tax rate that City of Wichita Falls may adopt without holding an election to seek voter approval of the rate. The proposed tax rate is greater than the no-new-revenue tax rate.This means that City of Wichita Falls is proposing to increase property taxes for the 2024 tax year. A PUBLIC HEARING ON THE PROPOSED TAX RATE WILL BE HELD ON September 3,2024 AT 8:30 AM AT The MPEC,1000 Fifth Street,Seminar Room,Wichita Falls,TX 76307. The proposed tax rate is not greater than the voter-approval tax rate.As a result, City of Wichita Falls is not required to hold an election at which voters may accept or reject the proposed tax rate.However,you may express your support for or opposition to the proposed tax rate by contacting the members of the of City of Wichita Fails at their offices or by attending the public hearing mentioned above. YOUR TAXES OWED UNDER ANY OF THE RATES MENTIONED ABOVE CAN BE CALCULATED AS FOLLOWS: Property tax amount.(tax rate)x(taxable value of your property)/100 FOR the proposal: Mayor Short, Councilors Battaglino,Browning,Nelson,Smith,Taylor, and Whiteley AGAINST the proposal: None PRESENT and not voting:None ABSENT: None Visit Texas.gov/PropertyTaxes to find a link to your local property tax database on which you can easily access information regarding your property taxes,including information about proposed tax rates and scheduled public hearings of each entity that taxes your property. The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to limit the rate of growth of property taxes in the state. The following table compares the taxes imposed on the average residence homestead by the City of Wichita Falls last year to the taxes proposed to be imposed on the average residence homestead by the City of Wichita Falls this year. 2023 2024 Change Total tax rate(per $0,680000 $0.684800 increase of 0.004800 per $100 of value) $100,or 0.71 /o Average homestead $21,023 $9,692 decrease of-53.90% taxable value Tax on average $142.96 $66.37 decrease of-76.59,or homestead -53.57% Total tax levy on all $4g,234,946 $51,662,565 increase of 3,427,619,or properties 7.11% For assistance with tax calculations, please contact the tax assessor for City of Wichita Falls at(940)766-8200 or visit https://wichitatax.com for more information. VW,0112352