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FINAL 2021 1023 Budget Packet Moses Lake City Council David Curnel, Mayor | Daryl Jackson, Deputy Mayor | Mike Riggs, Council Member | Karen Liebrecht, Council Member Don Myers, Council Member | David Eck, Council Member| Dean Hankins, Council Member REMOTE ACCESS ONLY Citizens can join this meeting via phone by calling one of the numbers listed at the bottom of the agenda or by online audio only: https://cityofml.zoom.us/j/85495994674 Saturday, October 23, 2021, 8:30 AM Study Session Agenda Call to Order – 8:30 AM #1 2021 Budget Workshop Adjournment Zoom Meeting – Audio Only When: Oct 23, 2021 08:30 AM Pacific Time (US and Canada) Topic: Budget Retreat Please click the link below to join the webinar: https://cityofml.zoom.us/j/85495994674 Or iPhone one-tap : US: +12532158782,,85495994674# or +16699009128,,85495994674# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 253 215 8782 or +1 669 900 9128 or +1 346 248 7799 or +1 301 715 8592 or +1 312 626 6799 or +1 646 558 8656 Webinar ID: 854 9599 4674 International numbers available: https://zoom.us/u/abieS0hIPo 2022 DRAFT Budget City of Moses Lake, Washington City Council Members Position Term Expiration David Curnel/Mayor #5 12/31/21 Daryl Jackson/Deputy Mayor #4 12/31/21 Michael Riggs #1 12/31/21 Karen Liebrecht #2 12/31/21 Don Myers #3 12/31/23 David Eck #6 12/31/23 H. Dean Hankins #7 11/30/23 City Manager Allison Williams Department Directors Melissa Bethel Community Development Gail Gray Finance Dave Bren Municipal Services Susan Schwiesow Parks and Recreation Brett Bastian Fire Department Kevin Fuhr Police Department 2022 Proposed Budget   CITY OF MOSES LAKE  2022 PROPOSED BUDGET    TABLE OF CONTENTS  Page  CITY WIDE  Organizational Chart ................................................................................................... 1  2022 Budgeted Requests………………………………………………………………………………………….2  2022 Unbudgeted Requests……………………………………………………………………………………..3  2022 CIP Budgeted Requests…………………………………………………………………………………….4  Four‐Year Budget Comparison by City Functional Grouping 2019‐2022 ...................... 5  2022 Budget and Fund Balance by City Functional Grouping ...................................... 6  General Fund Revenue ............................................................................................... 7    LEGISLATIVE ......................................................................................................................... 10    ADMINISTRATION  Executive .................................................................................................................... 12  Legal ........................................................................................................................... 15  Self‐Insurance ............................................................................................................. 17    COMMUNITY DEVELOPMENT ............................................................................................... 20  Homeless Services  ..................................................................................................... 25      FINANCIAL SERVICES  General Fund .............................................................................................................. 27  Utility Service – Water/Wastewater ........................................................................... 31  Information Technology/Central Services ................................................................... 37  Miscellaneous Services ............................................................................................... 42  Library ........................................................................................................................ 44  Firemen’s Relief and Pension ...................................................................................... 46  Tourism Activities ....................................................................................................... 48  Grants and Donations ................................................................................................. 50  Unemployment Compensation ................................................................................... 52  Debt Service ............................................................................................................... 54  Solid Waste ................................................................................................................ 56             POLICE .................................................................................................................................. 58    FIRE ...................................................................................................................................... 62    PARKS AND RECREATION ...................................................................................................... 76    MUNICIPAL SERVICES  Engineering ................................................................................................................ 89  Streets and Stormwater .............................................................................................. 93  Streets Repair/Reconstruction…………………………………………………………………………………98  Transportation Benefit District ................................................................................... 101  Water ......................................................................................................................... 104  Wastewater ................................................................................................................ 107  Water/Sewer Construction ......................................................................................... 112  Fleet Management/Equipment Rental ........................................................................ 118  Building Maintenance ................................................................................................. 122  Airport ........................................................................................................................ 127    STAFFING SCHEDULE ............................................................................................................ 130  BUDGET GUIDELINE MEMO ……………………………………………………………………………………………….131    2022 BUDGET REQUESTS – BUDGETED……………………………………………………………………………… 134    2022 BUDGET REQUESTS – UNBUDGETED…………………………………………………………………………  163    BUDGET CALENDAR……………………………………………………………………………………………………………179                City Council Human Resources City Manager AdministraƟve Services Community Development Finance Parks & RecreaƟon Police Fire Municipal Services Engineering Services Engineering Public Works OperaƟons Development Water Street Stormwater Wastewater Fleet Mgmt. Bldg. Maint. Suppression InvesƟgaƟon Ambulance Patrol InvesƟgaƟon Park Maint. RecreaƟon Museum AccounƟng UƟlity Billing IT Services Planning Building Code Enforcement Organizational Chart 2020 CITY OF MOSES LAKE Housing Animal Control CiƟzens Design Preliminary Budget Document Page 1 Dept. Dept #Description Funding Source Non‐Personnel Personnel Bud/Unbud Recur/One‐Time 1 Legal/Judicial 005 New ILA Pending ‐ Court Costs General Fund 100,000$             B Recurring 2 Comm Dev 004 Code Enforcement Personnel .5 Comm Dev & .5 Water 134,940$             B Recurring 3 Comm Dev 004 Development Code Update General Fund 150,000               B One‐time 4 Finance 517‐514 Administrative Assistant General Fund 89,130                  B Recurring 5 Info Tech 517‐517 Classroom ‐ IT equipment Various ‐ Cost Allocation 75,000                  B One‐time 6 Info Tech 517‐517 Software updates Various ‐ Cost Allocation 132,000               B One‐time 7 Misc 006 Election Costs General Fund 20,000                  B One‐time 8 Police 030 2 New Traffic Officers General Fund / Criminal Justice  Sales Tax & Increased Redflex  Revenue 241,540               B Recurring 9 Police 030/006 Police Building Remodel ($4Million total  drawdown) Approximate annual debt  payments WA State LOCAL funding  program & repayment through  General Fund & Criminal Justice  Sales Tax 462,500               B One‐time 10 Fire 498 Additional Cardiac Monitor Ambulance Fund and/or ARPA 42,000                  B One‐time 11 Fire 498 Upgrade Existing Zoll Cardiac Monitors Ambulance Fund and/or ARPA 29,000                  B One‐time 12 Fire 040 Self Contained Breathing Apparatus  Replacement Program General Fund 60,000                  One‐time 13 Fire 040 Replacement of Thermal Imaging Devices General Fund and/or ARPA 22,000                  B One‐time 14 Parks 020 Cascade Park Playground Replacement General Fund 130,000               B One‐time 15 Parks 020 Creative District Coordinator (Part‐Time) General Fund 42,950                  B Recurring 16 Parks 020 4 PT Customer Service Attendants for  Larson Rec Ctr (6 months)General Fund 107,970               B Recurring 17 Parks 020 FT Customer Service Technician for Larson  Rec Ctr (6 months)General Fund 44,180                  B Recurring 18 Parks 020 Lakeview Park Playground Replacement General Fund 92,036                  B One‐time 19 Parks 020 Paul Lauzier Infield Improvements General Fund 115,000               B One‐time 20 Parks 020 Parks Maintenance Worker General Fund 101,190               B Recurring 21 Parks 020 Recreation Coordinator (6 months) General Fund 50,720                  B Recurring 22 Wastewater 412 Vehicle 286 Crane Upgrade Wastewater Fund 10,000                  B One‐time 23 Wastewater 412 COF by‐pass Pump Wastewater Fund 130,000               B One‐time 24 Wastewater 412 Longview Sewer Hookups Wastewater Fund 100,000               B One‐time 25 Fleet 519 2022 Vehicle Replacement Listing (17 new  vehicles)Various ‐ Cost Allocation 1,743,000            B One‐time 26 Fleet 519 Increase Registration and Memberships to  proper certification Various ‐ Cost Allocation 27,000                  B Recurring 27 Bldg Maint. 528 Energy Audit Various ‐ Cost Allocation 75,000                  B One‐time 28 Bldg Maint. 528 Walk Behind Floor Scrubber Various ‐ Cost Allocation 10,000                  B One‐time 29 Bldg Maint. 528 Civic Center Backup Generator Various ‐ Cost Allocation 200,000               B One‐time 30 Bldg Maint. 528 Paint Stations 1 & 2 Exterior Apparatus  Doors / Frames Various ‐ Cost Allocation 75,000                  B One‐time 31 Bldg Maint. 528 2 New Janitors / Maintenance Assistant  (Custodians)Various ‐ Cost Allocation/020 145,400               B Recurring 32 Bldg Maint. 528 New Workstation ‐ Laptop with docking  station & monitors Various ‐ Cost Allocation 4,500                    B One‐time Total Budgeted 3,654,036$          1,108,020$          4,762,056$         Total Recurring 1,085,020$         Total One‐time 3,677,036$         Amount City of Moses Lake 2022 Budget Requests Budgeted Preliminary Budget Document Page 2 Dept.Description Allocation Non‐Personnel Personnel 1 Finance Accounting Technician General Fund 90,000$                2 Info Tech Website update General Fund 90,000                3 Police Build New Storage Building One time Budget Savings 600,000              4 Fire Fire Inspector General Fund / Permit Revenue 161,250              5 Fire Breathing Air Compressor General Fund 75,000                  6 Fire Replacements for Medic 3 & 4 Ambulance Fund 550,000                7 Fire Type VI Grass Fire Vehicle General Fund 95,000                  8 Fire 4.0 Personnel for Operations Division General Fund / Ambulance Fund 497,200              9 Fire Hydraulic Rescue Tool Replacement General Fund 41,000                  10 Fire Gurney Stryker Auto‐load System Ambulance Fund 29,000                  11 Fire Fire Inspector vehicle 519 General Fund 50,000                  12 Parks Paul Lauzier Fields Netting General Fund 21,500                  13 Parks Van ‐ Museum & Art Center General Fund 45,000                  14 Parks Pickup Trucks 3/4 Ton  (2)  General Fund 135,000                15 Streets New vehicle‐truck for Team Lead Streets 75,000                16 Storm water Addition of Stormwater Team Lead position Storm Water 493 125,000              Total Unbudgeted 1,806,500$          873,450$             Amount City of Moses Lake 2022 Budget Requests Unbudgeted Preliminary Budget Document Page 3 Dept.Description Funding Source Amount Bud/Unbud 1 Engineering Gravel Road Paving Program (Lark Street and Luta Street)Street Repair (119/REET)700,000$                B 2 Engineering Chip and Crack Seal ‐ Annual Street Repair (119/REET)1,000,000               B 3 Engineering Marina Drive Neighborhood Revitalization and Activity Trail Connection Street Repair (119/REET)500,000                  B 4 Engineering Yonezawa Boulevard Street Repair (119/TBD)1,500,000               B 5 Water Upsizing Water Mains Water Fund (411/477)500,000                  B 6 Water Reservoir Painting Water Fund (411/477)150,000                  B 7 Wastewater Northshore Lift Station Wastewater Fund (412/477)2,000,000               B 8 Wastewater WWTP Bio‐Solids Removal Wastewater Fund (412/477)200,000                  B 9 Wastewater Dunes WWTP Air Diffusers Rebuilt Wastewater Fund (412/477)250,000                  B 10 Wastewater Larson WWTP Upgrade Wastewater Fund (412/477)250,000                  B 11 Wastewater Manhole Rehabilitation Wastewater Fund (412/477)500,000                  B 12 Wastewater Lift Station Controllers Upgrade Wastewater Fund (412/477)50,000 B Total Budgeted 7,600,000$             City of Moses Lake 2022 Budget Requests Capital Improvement Projects ‐ Budgeted Preliminary Budget Document Page 4 2019 2019 2020 2020 2021 2021 2022 2022 Actual Actual Actual Actual Adopted Adopted Proposed Proposed Expenditures Revenues Expenditures Revenues Budget Revenue Budget Revenue General Fund Legislative 348,328$            357,489              290,061              159,765               Executive 1,239,972           1,058,332           890,750              1,039,204            Finance 1,100,382           1,192,852           1,084,572           1,132,886            Community Development 1,411,303           1,640,932           1,790,088           2,110,833            Legal 208,641              211,192              187,600              274,500               Misc. Services 1,804,861           2,347,811           1,900,990           2,460,900            Library 78,977                78,269                67,300                71,500                 Engineering 2,055,151           2,210,372           2,183,723           2,225,176            Parks & Recreation 5,874,842           5,161,246           6,974,983           7,362,630            Police 7,663,570           8,291,356           9,274,654           9,877,767            Fire 3,819,916           4,297,612           4,891,363           5,104,749            Total General Government Funds 25,605,943        25,887,655$     26,847,463        27,425,344$     29,536,084        27,583,830$     31,819,910        28,170,950$      Less: One‐time General Fund Expenditures (589,036)             Total Recurring General Fund Budget 28,142,874        Other Operating/Enterprise Tourism Activities ‐ 102 990,562              835,906             546,514              582,522             569,400              621,000             677,100              620,100              Grants & Donations ‐ 103 310,126              371,477             385,855              558,712             138,800              84,400               136,300              96,500                Homeless Services ‐ 110 ‐                      ‐                      270,984              321,097             377,700              578,000             285,766              509,365              Paths & Trails ‐ 114 ‐                      2,351                 27,577                12,086               26,000                2,000                 26,000                2,000                  Streets ‐ 116 2,450,568           2,503,678          2,629,376           2,658,152          2,568,313           2,510,000          3,330,842           2,570,900           Transportation Benefit District ‐ 170 1,650,000           1,691,661          1,650,000           1,791,289          1,850,000           1,681,000          1,984,000           1,980,500           Water/Wastewater Operating ‐ 410 13,397,742        12,759,804        16,498,356        13,867,370        13,331,075        13,078,600        14,658,462        13,271,500         Sanitation ‐ 490 4,386,891           4,755,439          3,616,873           4,212,289          4,499,300           4,490,000          4,841,613           4,800,000           Stormwater ‐ 493 899,671              995,145             1,187,805           1,391,990          1,323,038           964,000             1,007,838           992,000              Airport ‐ 495 25,746                26,836               85,523                36,194               234,609              202,000             73,410                27,000                Ambulance ‐ 498 2,925,156           3,525,229          2,949,074           3,465,720          3,496,021           2,873,300          3,801,840           3,614,260           Central Services ‐ 517 1,601,842           1,826,200          2,145,681           2,284,952          1,831,805           1,823,800          2,210,243           1,950,820           Equipment Rental ‐ 519 2,630,921           3,792,461          6,315,463           6,283,516          5,048,691           4,113,009          3,655,160           3,589,814           Building Maintenance ‐ 528 4,273,001           3,745,901          4,351,947           4,099,146          3,400,231           2,774,800          2,691,074           2,385,900           Total Other Operating/Enterprise 35,542,226        36,832,088        42,661,028        41,565,035        38,694,983        35,795,909        39,379,648        36,410,659         Capital Improvement Street Repair/Reconstr‐ 119 2,560,238           4,023,150          2,483,429           2,603,380          4,205,000           2,715,900          3,700,000           2,843,150           Parks & Recreation Imp ‐ 314 445,668              724,386             603,444              906,350             11,500,000        12,000,000        ‐                      ‐                       Park Mitigation Capital Proj ‐ 315 ‐                      101,909             680,000              78,154               152,100              79,480               ‐                      20,000                Water Rights ‐ 471 ‐                      124,560             ‐                      160,800             1,000,000           ‐                      2,038,316           700,000              Water/Sewer Construction ‐ 477 3,694,718           2,999,832          3,530,512           2,050,000          6,300,000           1,550,000          3,900,000           3,900,000           Total Captial Improvement 6,700,624           7,973,837          7,297,385           5,798,684          23,157,100        16,345,380        9,638,316           7,463,150           Risk Mgmt/Employee Benefit Reserves Unemployment Compensation ‐ 501 73,143                68,896               63,148                61,352               51,500                54,300               66,500                85,000                Risk Management ‐ 503 713,882              591,067             880,560              802,523             926,000              873,800             1,064,370           1,012,000           Firemen's Relief & Pension ‐ 611 50,319                44,801               34,905                45,652               55,000                43,000               55,000                44,500                Total Employee Benefit Reserves 837,344              704,764             978,613              909,527             1,032,500           971,100             1,185,870           1,141,500           Debt Service GOB 2016 Refunding ‐ 286 381,583              381,333             381,291              381,217             376,733              376,800             376,150              375,900              Water/Sewer 2011 Bond ‐ 450 564,400              565,000             40,000                565,000             563,400              565,000             ‐                      ‐                       Water/Sewer 2004 Bond ‐ 452 674,550              674,250             185,192              676,250             682,600              682,000             686,850              686,250              PWTF W/S Debt Service ‐ 485 572,764              572,765             14,981                569,930             567,192              567,150             532,112              532,100              2015 GO Bond Redemption ‐ 487 76,317                76,400               21,603                76,400               75,650                76,000               75,320                76,000                Total Debt Service 2,269,614           2,269,748          643,067              2,268,797          2,265,575           2,266,950          1,670,432           1,670,250           Total City Budget 70,955,751$      73,668,092$      78,427,556$     77,967,387$     94,686,242$     82,963,169$      83,694,176$     74,856,509$      City of Moses Lake Four‐Year Budget Comparison By City Functional Grouping 2019‐2022 Preliminary Budget Document Page 5 2021 2021 2022 Exp % Chg 2022 Rev %2022 2022 2022 Adopted Adopted Proposed 2022 vs 2021 Proposed 2022 vs 2021 Use of  Est Beg Est End Budget Revenue Budget Adopted Revenue Adopted Fund Balance Fund Balance Fund Balance General Fund Legislative 290,061              159,765              ‐44.9% Executive 890,750              1,039,204           16.7% Finance 1,084,572           1,132,886           4.5% Community Development 1,790,088           2,110,833           17.9% Legal 187,600              274,500              46.3% Misc. Services 1,900,990           2,460,900           29.5% Library 67,300                71,500                6.2% Engineering 2,183,723           2,225,176           1.9% Parks & Recreation 6,974,983           7,362,630           5.6% Police 9,274,654           9,877,767           6.5% Fire 4,891,363           5,104,749           4.4% Total General Government Funds 29,536,084        27,583,830$     31,819,910        7.7%28,170,950$     2.1% (3,648,960)       6,953,973       3,305,013        Other Operating/Enterprise Tourism Activities ‐ 102 569,400              621,000             677,100              18.9%620,100             ‐0.1% (57,000)             824,031          767,031           Grants & Donations ‐ 103 138,800              84,400               136,300              ‐1.8%96,500               14.3% (39,800)             787,348          747,548           Local Fiscal Recovery ‐ 105 ‐                       ‐                      ‐                       0.0%3,361,779          0.0% 3,361,779        3,361,779       6,723,558        Homeless Services ‐ 110 377,700              578,000             285,766              ‐24.3%509,365             ‐11.9% 223,599            (178,021)         45,578              Paths & Trails ‐ 114 26,000                2,000                  26,000                0.0%2,000                  0.0% (24,000)             30,616             6,616                Streets ‐ 116 2,568,313           2,510,000          3,330,842           29.7%2,570,900          2.4% (759,942)          578,663          (181,279)          Transportation Benefit District ‐ 170 1,850,000           1,681,000          1,984,000           7.2%1,980,500          17.8% (3,500)               529,056          525,556           Water/Wastewater Operating ‐ 410 13,331,075        13,078,600       14,658,462        10.0%13,271,500       1.5% (1,386,962)       2,298,719       911,757           Sanitation ‐ 490 4,499,300           4,490,000          4,841,613           7.6%4,800,000          6.9% (41,613)             479,904          438,291           Stormwater ‐ 493 1,323,038           964,000             1,007,838           ‐23.8%992,000             2.9% (15,838)             302,592          286,754           Airport ‐ 495 234,609              202,000             73,410                ‐68.7%27,000               ‐86.6% (46,410)             72,323             25,913              Ambulance ‐ 498 3,496,021           2,873,300          3,801,840           8.7%3,614,260          25.8% (187,580)          1,123,536       935,956           Central Services ‐ 517 1,831,805           1,823,800          2,210,243           20.7%1,950,820          7.0%(259,423)          665,975          406,552           Equipment Rental ‐ 519 5,048,691           4,113,009          3,655,160           ‐27.6%3,589,814          ‐12.7% (65,346)             2,299,219       2,233,873        Building Maintenance ‐ 528 3,400,231           2,774,800          2,691,074           ‐20.9%2,385,900          ‐14.0% (305,174)          617,190          312,016           Total Other Operating/Enterprise 38,694,983        35,795,909       39,379,648        1.8%39,772,438       11.1% 449,790            13,792,930    14,185,720     Capital Improvement Street Repair/Reconstr‐ 119 4,205,000           2,715,900          3,700,000           ‐12.0%2,843,150          4.7% (856,850)          700,212          (156,638)          Parks & Recreation Imp ‐ 314 11,500,000        12,000,000       ‐                       ‐100.0%‐                      ‐100.0%‐                      1,104,963       1,104,963        Park Mitigation Capital Proj ‐ 315 152,100              79,480               ‐                       ‐100.0%20,000               ‐74.8% 20,000              30,616             50,616              Water Rights ‐ 471 1,000,000           ‐                      2,038,316           103.8%700,000             0.0% (1,338,316)       1,387,360       49,044              Water/Sewer Construction ‐ 477 6,300,000           1,550,000          3,900,000           ‐38.1%3,900,000          151.6%‐                      1,645,056       1,645,056        Total Captial Improvement 23,157,100        16,345,380       9,638,316           ‐58.4%7,463,150          ‐54.3% (2,175,166)       9,574,127      6,581,438       Risk Mgmt/Employee Benefit Reserves Unemployment Compensation ‐ 501 51,500                54,300               66,500                29.1%85,000               56.5% 18,500              13,468             31,968              Risk Management ‐ 503 926,000              873,800             1,064,370           14.9%1,012,000          15.8% (52,370)             76,574             24,204              Firemen's Relief & Pension ‐ 611 55,000                43,000               55,000                0.0%44,500               3.5% (10,500)             351,135          340,635           Total Employee Benefit Reserves 1,032,500           971,100             1,185,870           14.9%1,141,500          17.5% (44,370)             5,309,384      3,089,848       Debt Service GOB 2016 Refunding ‐ 286 376,733              376,800             376,150              ‐0.2%375,900             ‐0.2%(250)                  184,067          183,817           Water/Sewer 2011 Bond ‐ 450 563,400              565,000             ‐                       ‐100.0%‐                      ‐100.0%‐                     9,600               9,600                Bond Reserve‐2011 ‐ 451 ‐                       ‐                      ‐                       0.0%‐                      0.0%‐                     567,600          567,600           Water/Sewer 2004 Bond ‐ 452 682,600              682,000             686,850              0.6%686,250             0.6%(600)                  6,400               5,800                Water/Sewer 2004 Bond Reserve‐ 453 ‐                       ‐                      ‐                       ‐                      0.0%‐                     701,500          701,500           PWTF W/S Debt Service ‐ 485 567,192              567,150             532,112              ‐6.2%532,100             ‐6.2%(12)                     19,958             19,946              2015 GO Bond Redemption ‐ 487 75,650                76,000               75,320                ‐0.4%76,000               0.0%680                    7,350               8,030                Total Debt Service 2,265,575           2,266,950          1,670,432           ‐26.3%1,670,250          ‐26.3%(182)                  1,496,475      1,496,293       Total City Budget 94,686,242$      82,963,169$      83,694,176$      ‐11.6%78,218,288$      ‐5.7%(7,695,606)$    27,552,762$  22,076,874$   City of Moses Lake 2022 Budget and Fund Balances by City Functional Grouping ‐ Preliminary Budget Preliminary Budget Document Page 6 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      GENERAL FUND REVENUE    Accounting Manager                                                                                                                        Wendy Parks      The City receives revenue from many different sources; some revenue is available for any government  purpose, while some revenue is restricted in use to a specific fund (s) and/or a specific purpose.  The  sources of revenue that are available for use within the General Fund (for general purposes) are listed in  the following chart, along with a three‐year comparison of the amount of revenue received from each  source.  Because most General Fund operations are supported primarily by taxes, including Police, Fire,  Parks & Recreation, and Streets, General Fund revenue is summarized and analyzed separately from  operational divisions.    For 2022, total General Fund revenues are budgeted to be $28,170,950; $587,120 or 2.1% more than  the 2021 budget of $27,583,830.  Revenue existing in 2021 budget compared to the 2022 proposed  budget is only about $196,100 increase.  We have seen some ongoing downturns in revenues because of  the COVID 19 pandemic, which is why this is so conservatively estimated.      Property Tax is the largest single General Fund revenue, and is estimated to bring in $7,720,700 in  2022.  The 2020 levy was over $7.6 million. The 2021 levy could be about $7.8 million, but we are doing  a conservative estimate for potential uncollectible amounts.  We have been notified that a property  taxpayer with a $1 million delinquent tax balance from 2013 has reached an agreement with Grant  County, and we should be getting our balance over the next 6 years. An estimate for this has been  included in the Property Tax estimate. Sales Tax follows with an estimate of $7.2 million for 2022.  Year to date through September, sales tax is  experiencing a growth rate of 26.7% over 2020 revenue—but we are conservatively estimating 2022 to  match 2021 budgeted level.  Fortunately, the economic shutdown from COVID has not hit sales tax  significantly.  The City is also aware of several major construction projects (including the new Hospital),  but we have not added any estimates for large construction.  Preliminary Budget Document Page 7 Utility Tax is estimated to bring in $3,375,000 in 2022, an increase of 2.9% compared to the  2021budget.  The CPI increase in the utility fees affect these amounts.  Note:  any increases in Water  and Wastewater that may come from the cost of service study have not yet been factored in.  Taxes that  are tied more to the price of raw energy (i.e. Electric and Natural Gas) have seen some fluctuation with  the underlying energy prices.  These are estimated slightly higher than the 2021 budget. The telephone  communications tax is actually estimated to fall, as more households are abandoning their land lines,  and phone plans emphasize the purchase of data versus phone, thus driving down the taxable portion of  those bills.    Other components of taxes include gambling taxes, which are estimated to fall by about $43,00 from  2021 budget because of a Council commitment to reduce the card game tax rate over five years. This  revenue source was negatively affected by the COVID shutdown, as gambling establishments have been  closed.   Admissions Tax is greatly reduced due to the low revenue flow in both 2020 and 2021, this is a  direct reflection of the social distancing rules. Licenses and Permits are generated by the development community, and are budgeted to exceed  the2021 budget by $23,600 which may seem conservative but we have had some major one time boosts  to this revenue and should not be built into ongoing forecast. This revenue stream has remained steady  through COVID, possibly fueled by the upcoming changes in the building codes.        Intergovernmental Revenue consists primarily of State‐Shared Revenue, and is a per capita estimate  based on our population of 25,330. Other additions include the next COPS grant and 2nd year and  reduced some from 2021 budget for the step down of support for the SAFER grant which added 3  firefighters in 2020.  Charges for Goods and Services are primarily made up of:   The City Administrative fee charged to all funds for the services provided by the        executive branch and Finance;    Engineering services charged to internal projects and outside developers;    Fees charged for Parks and Recreation programs;    School Resource Officers reimbursed by Moses Lake School District   As a whole, this category is estimated to increase by $234,820 in 2022.  Fines and Penalties consist almost entirely of fines generated by the red‐light camera program.  The  increase in 2019 is tied to additional cameras installed in the fall of 2018.  Because of the reduced traffic  with the Governor’s stay at home order, we had reduced the 2021 estimate for this revenue source.   The revenue that supports Police operations has grown above 2021 estimated revenue so it has been  increased by $341,700 for 2022.    Miscellaneous Revenues include interest earnings on investments and facility rentals.  (It should be  noted that all interest earned on the investment portfolio is recorded initially in General Fund, and a  distribution of interest earned to various funds is done at year end.)  The interest rate environment had  improved coming into 2020, but has turned down significantly so citywide we are expecting a decrease  in interest earnings.   Other Financing Resources includes an estimate of a transfer from the Water utility to General Fund,  should General Fund require it.  RCW 35.23.535 allows the transfer of “excess income” from the utility  to General Fund, up to 4% of the cost of the system.  City‐owned utilities do no pay property taxes,  which would not be the case if the systems were privately owned.  The $500,000 budget in 2021  matches the actual transfers made since 2015.  The 2022 budget is estimated at $525,000. This category  also contains transfers in from other funds.    Overall, we believe General Fund revenue is conservatively estimated for 2022.  Even though COVID may  still affect our revenues, there are also major new construction projects that will produce sales tax and  permit fees beyond what is currently in the budget.  Preliminary Budget Document Page 8     Preliminary Budget Document Page 9 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      CITY COUNCIL (Legislative) ‐ 001  GENERAL FUND    Elected Officials  David Curnel  Mayor – Position 5 December 31, 2021  Daryl Jackson  Deputy Mayor – Position 4 December 31, 2021  Mike Riggs  Position 1 December 31, 2021  Karen Liebrecht  Position 2 December 31, 2021  Don Myers  Position 3 December 31, 2023  David Eck  Position 6 December 31, 2023  H. Dean Hankins  Position 7 December 31, 2023        DEFINITION  Moses Lake has a Council‐Manager form of government.  The seven Council Members are  elected by the voters and represent the entire community.  They serve staggered four‐year  terms.   The Council Members, in turn, select a Mayor and Deputy Mayor from among  themselves to serve for two years.    The City Council hires and evaluates the City Manager, and approves all ordinances, resolutions  and interlocal agreements of the City, as well as all contracts that exceed the authorized  spending authority of the City Manager, outlined in Resolution 3668.  With the guidance of the  appointed City Manager, the Council analyzes proposals to meet community needs, initiates  action for new programs and determines the ability of the City to provide financing for City  operations.  The Council reviews, modifies and adopts the balanced annual municipal budget  presented by the City Manager.  In 2021, the Council established three Council Committees to  augment oversight of the City: Finance, CMP (Community Development, Municipal Services,  Parks) and Public Safety. Also In 2021, the Mayor and Council are in the process of adopting a  new Comprehensive Plan that will lead to updated vision, mission and prioritized investments  to implement the plan.   In 2021, the City celebrated it’s 40th anniversary of our Sister City relationship with Yonezawa,  Japan.  Plans for a planting ceremony and other commemorative activities have been  postponed to 2022 if COVID crisis allows a visit with our Council, Student Exchange Committee,  and the Moses Lake Friendship Association.        AUTHORIZED PERSONNEL      Position Title  2020   Actual  2020  Amended  Budget  2021 Proposed  Budget    Mayor  1.00 1.00  1.00   Deputy Mayor  1.00         1.00  1.00   City Council Member   5.00 5.00  5.00 Total Personnel   7.00 7.00  7.00 Preliminary Budget Document Page 10   BUDGET SUMMARY  001 – Legislative          Preliminary Budget Document Page 11 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE       CITY ADMINISTRATION (Executive) ‐ 002  GENERAL FUND    City Manager                        Allison Williams  Human Resources Director                 Shannon Springer  Administrative Services Manager/City Clerk                                                                                     Debbie Burke      DEFINITION  The City of Moses Lake is operated as a Council‐Manager form of government and is managed by an  appointed City Manager.  The City Manager is responsible for general administrative oversight of the city  government consistent with City Council policy and directives.  The City Manager oversees the budget  adopted by the City Council and all personnel matters, has authority for all day‐to‐day operations and  works closely with the Mayor and City Council to establish the vision and work plan for the City  departments.  The City Manager appoints and provides direction for the City’s Department Directors.    2022 PROJECTS / WORK PLAN  Develop updated City Vision/Mission   In 2020, the City Council’s highest priority was to ensure the city’s overall Comprehensive Plan was fully  updated.  As a part of this update, and based on intensive community input, a new vision will be  developed for the City which will lead to a Vision/Mission process with the City Council in 2022.      Develop and carry out management training  The City Manager will be carrying out a management training process and put the training into  practice in order to develop the City’s management team.    Carry out successful Union Negotiations  All three of the city’s union’ contracts (Police Guild, IAFF, AFSCME) were up for renewal in 2021  requiring negotiations for new multi‐year contracts.  As of the date of the budget, all contracts were  initiating negotiations.    Implement Public Records management program  The Administration Department provides centralized oversight for the management of the city’s public  records.  This requires leadership of department staff responsible for providing responsive records in a  timely manner to requests from the public and participating in ongoing records management training.    Establish a City‐Wide Safety Committee  To effectively manage the risks associated with the work of all city divisions and to provide a safe  workplace, a city‐wide safety committee will be established and staffed by HR.   Urban Service Analysis:  Carry out a comprehensive analysis of recent annexation activity and future growth projections as a  result of the Comprehensive Plan update.  Develop a plan to address needed  facility/infrastructure/services to serve the future City boundaries, specifically fire/police  facility/water/sewer deficient and transportation deficient areas.      Preliminary Budget Document Page 12 ARPA funds  Develop a plan for the investment of ARPA funds to leverage public and private benefit that will  create sustainability for the City.  BUDGET DECISION REQUESTS  For 2022, this fund reflects the following changes and requests:     The Administrative Services Manager title was added to City Clerk to reflect the  oversight of Municipal Court, Risk Management and moving the management of  Information Systems (IT) to City Administration from the Finance Department   Due to the work load associated with the Human Resources needs of the City, the  Human Resources Director position was filled and the Human Resources Manager was  maintained as a new full time position and retitled Human Resources Manager/Benefits and  Compensation Analyst.    Due to the ARPA funding, which is federal, the request includes funding to carry out a  process to develop a Limited English Proficiency Plan and Transition Plan, which are  required with taking on federal funds ($50,000).    To assist with the development of the economic development initiatives outlined in the  comprehensive plan, the full professional services budget is anticipated to be used to hire  contract staff/consultant to work with the City Manager for implementation.     AUTHORIZED PERSONNEL    Position Title  2020 Amended  Budget  2021  Proposed   Budget  2022  Proposed  Budget    City Manager  1.00 1.00  1.00   Human Resources Director  1.00 0.00  1.00   Administrative Services Manager/City Clerk 1.00 1.00  1.00   Human Resources Manager (1)  0.00 1.00  1.00   Deputy City Clerk  1.00 1.00  1.00   Human Resources Coordinator  1.00 1.00  1.00     Total Personnel  (2) 5.00 5.00  6.00 1. In 2020, the Human Resources Manager position underfilled the Human Resources  Director position, and then was authorized to be filled by Council in 2021 in addition to the  Human Resources Director.   2. Three IT positions were moved from the Finance Department to City Administration and  are listed under a separate narrative for Fund 517.     Preliminary Budget Document Page 13                                 Preliminary Budget Document Page 14 CITY OF MOSES LAKE  2021 BUDGET NARRATIVE       LEGAL (Executive) ‐ 005  GENERAL FUND    City Attorney (contract)                       Katherine Kenison        DEFINITION  The City Attorney serves as the legal advisor to the Mayor, City Council, and all other City officials, as  well as all City boards and commissions.  The City Attorney is appointed by the City Manager and  confirmed by the City Council.  The City Attorney represents the City in civil litigation and advises City  officials as they develop programs projects, policies, ordinances torts (claims), governmental affairs, land  use, environmental protection, labor and employment, and contracts/utilities.  The City contracts with  the law firm of KenisonFranz for ongoing legal services.       This set of accounts also includes District Court expenses.  The District Court/Municipal Court budget is  currently in negotiations with the County.  We are moving away from the flat monthly fee to a per case  filing fee.                                    Preliminary Budget Document Page 15   005  Legal/Judicial   BUDGET SUMMARY                                                         (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 51250 Municipal Court 6,000$        6,000$       ‐$            100,000$   94,000$      1566.7% 36.4% 51530 Legal 205,192     181,600     131,820     174,500     (7,100)         ‐3.9% 63.6% Total Expenditures 211,192$   187,600$   131,820$   274,500$   86,900$     46.3% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 300 Operating Supplies ‐               100             ‐               100             ‐               0.0% 0.0% 400 Professional Services 211,192     187,500     131,820     274,400     86,900        46.3% 100.0% Total Expenditures 211,192$   187,600$   131,820$   274,500$   86,900        46.3% 100.0% Preliminary Budget Document Page 16 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      SELF‐INSURANCE/ RISK MANAGEMENT  INTERNAL SERVICE FUND 503    City Manager          Allison Williams      DEFINITION  The Self‐Insurance Fund is maintained to separately account for various risk management costs.   The  City is a member of the Washington Cities Insurance Authority (WCIA) risk pool.  This budget provides  for:   Administration of the program   Legal expense and claims adjustment   The purchase of liability, property, and other miscellaneous insurance coverages   Dependable Financial Stability   Underwriting Services   Broad Deductible Selections   Comprehensive Claims Administration   Risk Management Services   Exclusive Training and Education    As an internal service fund, all operating divisions pay a “premium” to cover the total program.  The  allocation is based on intrinsic risk (i.e. number of employees, value of capital assets, etc.), and a factor  for historical claim payments.  A three‐year comparison of the contributions made by each of the  operating units follows.    The amount allocated from the WCIA policy for the airport is for equipment and buildings only.  A  separate policy for the general liability coverage for the airport operations is paid from Airport Fund  495.      Preliminary Budget Document Page 17        Contributions from Operating Funds Operating Division 2020 Actual 2021 Budget 2022 Budget Legislative 4,900$           5,500$           5,600$           Executive 28,700           15,500           18,200           Finance 27,900           22,400           25,100           Community Development 78,600           34,500           43,700           Library 1,600              1,600              1,600              Streets 24,100           27,100           32,900           Engineering 37,100           44,300           52,100           Police 107,400        129,800        165,500         Fire 54,800           72,100           81,800           Parks & Recreation 105,700        124,200        136,000         Fleet Management 25,700           32,700           39,100           Central Services ‐ IT 18,600           22,200           29,400           Building Maintenance 24,200           31,600           37,800           Water 72,600           84,800           96,200           Wastewater 144,000        167,900        175,100         Airport 200                 200                 200                 Storm Water 10,000           12,300           14,200           Ambulance Services 35,900           45,100           57,500           Total Cost Allocations 802,000$      873,800$       1,012,000$    Preliminary Budget Document Page 18                   Fund 503 ‐ Self‐Insurance (Risk Management) BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 51866 Risk Transfer Payments 634,977$   726,000$   726,295$   864,370$     138,370$   19.1% 81.2% 51868 Payments to Claimants 245,583    200,000    81,481       200,000       ‐              0.0% 18.8% Total Expenditures 880,560$  926,000$  807,776$  1,064,370$ 138,370$  14.9% 100.0% Revenue Summary By Type 340 Charges for Services 802,000$  873,800$  873,800$  1,012,000$ 138,200$   15.8% 100.0% 360 Miscellaneous Revenues 523            ‐             ‐             ‐                ‐              0.0% 0.0% Total Revenues 802,523$  873,800$  873,800$  1,012,000$ 138,200$  15.8% 100.0% Fund Balance   Beginning Balance (Est.) 444,019    365,982$  365,982$  76,574$          Revenue Less Expenditures (78,037)     (52,200)     66,024       (52,370)         Ending Balance (Est.)365,982$  313,782$  432,006$  24,204$        (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 400 Professional Services  880,560$  926,000$  807,776$  1,064,370$ 138,370$   14.9% 100.0% Total Expenditures 880,560$  926,000$  807,776$  1,064,370$ 138,370$  14.9% 100.0% Preliminary Budget Document Page 19   CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      COMMUNITY DEVELOPMENT ‐ 004  GENERAL FUND    Community Development Director                                                                                 Melissa Bethel      DEFINITION  The Community Development Department encompasses the Planning, Building, Code Enforcement, and  Housing and Grants functions for the City of Moses Lake.  PLANNING DEPARTMENT:  The Planning Division supports all current and long‐range  planning and land use responsibilities for private and public  entities within the City of Moses Lake and the Moses Lake  Urban Growth Area.   Key functions include monitoring and  managing portions of the Municipal Code including but not  limited to the Zoning and Subdivision Codes, State  Environment Policy Act – SEPA and Critical Areas and the  City Shoreline Master Program.        BUILDING DEPARTMENT:       The Building Division supports and administers the  Construction Codes as adopted by the Washington State  Legislature and City Council. Staff reviews permit applications  and plans, issues construction permits and performs  inspections for Residential, Commercial, and Industrial  permits as well as reviewing business licenses. The Division  also attends, hosts, and serves on the local International Code  Council Chapter providing educational opportunities.    Code Enforcement is included in the Building Department and manages the city code provisions  regarding nuisances, abatement of hazards to public health, safety and welfare and abatement of  dangerous buildings.  In addition, Code Enforcement personnel assists in emergency response to on‐site  water/sewer utility main interruptions. Staff stay informed and monitor the Washington State  Accessibility Code Enforcement.           Preliminary Budget Document Page 20     HOUSING AND GRANTS CORDINATOR:  This position  oversees the implementation of Homeless programs,  coordinates grant funds to proper recipients and  participate in the creation and implementation of the  Housing Action Plan and Homeless Shelter.  The  Emergency Shelter is operated by HopeSource under a  contract with the City of Moses Lake. The Emergency  Shelter provides 20 rooms in which emergency shelter  can be provided for unsheltered homeless, or at‐risk of  homelessness individuals.  There are several revenue sources for this fund. House Bill 1406 allows  counties and cities to utilize a sales tax credit to fund homeless programs and accounts for  approximately $66,000 per year. The City has made formal application to receive the City’s portion of  Document Recording Fee funds, equating to approximately 23.17% of the County’s Document Fee  Recording Charges with equates to approximately $135,000 per year. The second, known as the  Emergency Solutions Grant Covid‐19, provided $1,458,768 for homeless programs including outreach,  case management, shelter operations and rapid rehousing through September 2022. These funds will  also include coverage for a portion of the administrative costs associated with operating these  programs. The City is also the subrecipient of two grants funded through the Washington State  Department of Commerce. The first, known as the Covid‐19 Outbreak Emergency Housing Grant,  provided $195,845 for homeless programs through June 2021.  FY2022 PROJECTS / WORK PLAN   Planning Department:  FY2021 saw land use activity and permitting remain steady.   FY2022 goals  include continued education and training for personnel, and increased transparency and communication  with the community.  This year we hope to see the adoption of the Comprehensive Plan, Development  Code and Shoreline Management Plan.    The Building Division FY2022 goals include increased training and education and continue to explore  creating a Citizen Portal application and paperless permitting system.     The Code Enforcement Division FY2022 goals include increase public awareness and outreach.  FY2021  compliance rate to date approximately 76%.    Housing and Grant Coordinator:  Continued operation of the sleep center will be a priority with a goal in  FY2022 to start feasibility studies for the new Transformational Center.  Work will also continue to focus  on expanding and creating more affordable housing options and opportunities for our homeless citizens.    Proposed staffing levels are noted below in the table.  BUDGET DECISION REQUESTS   Notable increases have been made to the Professional Services line item in all departments under  Community Development.  Code Enforcement was increased from $5,000 to $15,000 to accommodate  legal and abatement services.  The Planning Department was increased from $50,000 to $200,000 to  accommodate the contract for the Development Code Update (approx. $140,000) and include planning  consultant and legal services contracts.  Building Department will see an increase from $5,000 to  $25,000 to accommodate potential outsourcing of plan reviews.    Preliminary Budget Document Page 21   COMMUNITY DEVELOPMENT DEPARTMENT PERSONNEL     Position Title  FY2022  Proposed  Budget    Community Development Director 1.00   Housing and Grants Coordinator 1.00   Building Official 1.00   Planning Manager 1.00   Assistant Planner 1.00   Plans Examiner/ Deputy Building Official 1.00**   Building Inspector 2.00   Code Enforcement Officer 2.50*   Permit Technician / Planning Technician 2.00   Associate Planner 1.00**    Total Regular Full‐Time Personnel  13.50   Seasonal Code Enforcement 0.00 *Code Enforcement position includes new proposed full‐time position funded by Water department   and Community Development.  ** Position currently vacant and expected to be filled        PERFORMANCE STATISTICS *          127 132 89 50 0 20 40 60 80 100 120 140 2018 2019 2020 2021 YTD Number of CasesYearPLANNING CASES Preliminary Budget Document Page 22     *Residential permits = 449; Commercial permits = 162                    *2021 YTD as of September 2, 2020         643 703 666 611 560 580 600 620 640 660 680 700 720 2018 2019 2020 2021 YTD Number of PermitsYearTOTAL BUILDING PERMITS 2668 2086 1843 1051 0 500 1000 1500 2000 2500 3000 2018 2019 2020 2021 YTD Number of CasesYearCODE ENFORCEMENT CASES Preliminary Budget Document Page 23       004 ‐ Community Development BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 52420 Inspect. Permits, Cert. & Licen 307,134$     347,813$     211,861$     392,632$     44,819$      12.9% 18.6% 55850 Building Permits & Plan Revie 448,771       484,228       296,644       617,299       133,071      27.5% 29.2% 55860 Planning 885,027       958,047       755,001       1,100,902    142,855      14.9% 52.2% Total Expenditures 1,640,932$  1,790,088$  1,263,507$  2,110,833$  320,745$   17.9% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 796,427$     993,596$     638,524$     990,335$     (3,261)$       ‐0.003 46.9% 200 Personnel Benefits 366,148       456,592       250,796       499,698       43,106        9.4% 23.7% Sub‐Total ‐ Salaries & Benefits 1,162,575    1,450,188    889,319       1,490,033    39,845        2.7% 70.6% 300 Operating Supplies 19,066          27,000          4,144            53,000          26,000        96.3% 2.5% 400 Professional Services 459,291       312,900       370,043       567,800       254,900      81.5% 26.9% Total Expenditures 1,640,932$  1,790,088$  1,263,507$  2,110,833$  320,745$   17.9% 100.0% Preliminary Budget Document Page 24 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      HOMELESS SERVICES  FUND 110    Community Development Director      Melissa Bethel      DEFINITION  The Homeless Services fund provides for the operations of the City’s Homeless Programs, to include, but  not limited to operations of the Open Doors Sleep Center and Enhanced Shelter.  The overnight sleeping  center provides a safe space for unsheltered homeless to sleep  by providing thirty‐five (35) sleeping shelters, as well as access  to bathroom and shower facilities, case management services  overseen through a contract with HopeSource utilizing  Coordinated Entry, access to pre‐packaged food supplies in  conjunction with the Moses Lake Food Bank and other services  as provided through County Agencies.   The Enhanced Shelter is operated by HopeSource under a contract with the City of Moses Lake. The  Enhanced Shelter provides 20 rooms in which emergency shelter can be provided for unsheltered  homeless, or at‐risk of homelessness individuals. The Enhanced Shelter will be operated under strict  COVID‐19 guidelines to provide emergency housing for individuals working with HopeSource or by  referral through Coordinated Entry.  There are several revenue sources for this fund. House Bill 1406 allows counties and cities to utilize a  sales tax credit to fund homeless programs and accounts for approximately $66,000 per year. The City  has made formal application to receive the City’s portion of Document Recording Fee funds, equating to  approximately 23.17% of the County’s Document Fee Recording Charges with equates to approximately  $135,000 per year.   The City received $365,845 through the Covid‐19 Emergency Housing Grant, funding through June 2021,  $185,461 from the Shelter Program Grant, and $5,000 through the Emergency Food and Shelter  Program. The City is also the recipient of a grant funded through the Washington State Department of  Commerce known as the Emergency Solutions Grant Covid‐19, which provides $1,273,307.37 through  September 2022. These funds will also include coverage for a portion of the administrative costs  associated with operating these programs.   In 2022, the City will continue to utilize funds from HB1406, Recording Fees, and the Emergency  Solutions Grant COVID‐19. The City plans on establishing a permanent location to provide services to  people experiencing homelessness.  The City hopes to conduct a feasibility study and develop plans for  design and phased construction of the Transformational Center. As the homeless and housing program  continues to grow, the City will need additional funding sources as it is unlikely grants will fund future  project costs.      Preliminary Budget Document Page 25     Fund 110 ‐ Homeless Services BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 56540 Homeless Services 270,984$   377,700$   823,179$   285,766$   (91,934)$     ‐24.3% 100.0% Total Expenditures 270,984$   377,700$   823,179$   285,766$   (91,934)$    ‐24.3% 100.0% Revenue Summary by Type 310 Taxes 34,793$     66,000$      124,806$   70,600$     4,600$        7.0% 13.9% 330 Intergovernmental Revenues 112,308     377,000     329,016     303,765     (73,235)       ‐19.4% 59.6% 340 Charges for Goods/Services ‐               135,000     34,964        135,000     ‐               0.0% 26.5% 360 Other Revenues ‐              ‐               5,000         ‐              ‐               0.0% 0.0% 390 Transfers In 173,996     ‐              ‐              ‐              ‐               0.0% 0.0% Total Revenues 321,097$   578,000$   493,786$   509,365$   (68,635)$    100.0% Fund Balance   Beginning Balance (Est.)1,223          51,336$     51,336$      (178,021)$    Revenue Less Expenditures 50,113        200,300      (329,393)    223,599      Ending Balance (Est.)51,336$      251,636$    (278,057)$ 45,578$      (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 300 Operating Supplies 106,103     18,000       4,919         ‐               (18,000)       ‐100.0% 0.0% 400 Professional Services 164,881     359,700     818,260     285,766     (73,934)       ‐20.6% 100.0% Total Expenditures 270,984$   377,700$   823,179$   285,766$   (91,934)$    ‐0.243 100.0% Preliminary Budget Document Page 26 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    FINANCIAL SERVICES ‐ 003  GENERAL FUND    Interim Finance Director                            Gail Gray  Accounting Manager                                                                                                                            Wendy Parks   Utilities Manager                Jessica Cole      The Financial Services Division supports all City departments and is responsible for:   Financial compliance and internal control oversight   Accounting and reporting for all expenditure and revenue transactions   Financial Statement preparation and distribution   Design, preparation and administration of the operating and capital budgets   Financial analysis of operating, financial, legislative, and economic development proposals   Investment portfolio administration   Debt portfolio administration including ongoing legal and fiscal reporting and compliance   Capital financing research and preparation of regulatory financial and legal documents with  Underwriters and Bond Counsel   Receiving and recording of all City receipts (cash, electronic funds, etc.)   Payment of all invoices (Accounts Payable)   Payroll processing and administration   Administration and budget responsibilities for Solid Waste fund; Debt Service funds; various  contingency/reserve funds; and operating fund transfers.   Working with State Auditor’s Office (SAO) for annual audit     The overarching goal of the Finance Department is to maintain compliance with the many critical fiscal  and fiduciary responsibilities held relative to our regulatory agencies, funding agencies, employees, and  the citizens we serve.  This operation is included in the Administrative Charge calculation which  generates revenue from non‐General Fund operating funds, because of our support role.    2021 ACCOMPLISHMENTS     Developed and adopted Financial Policies    Utilized new City Council Finance Committee for overall review   Issued LOCAL financing for LRC and Fire Apparatus   Filled several positions, new Accounting Technician, and one Accountant position—conducted  job searches, completed the hiring, and are now training the new employees.   We are in the process of replacing our antiquated Financial Management System (FMS).  Implementation is ongoing, and we are seeing the large “growing pains” associated with a  switchover of this magnitude.  After bringing on the project specific IT Analyst, and interim  Finance Director with a strong technology acumen, we foresee better progress.  We switched to  Preliminary Budget Document Page 27 “go live” on the payroll module in the new system January 1, 2021, we still  need to be trained  and ready to achieve “go live” fully in financial module; and are struggling with the cut over for  the Customer Information System (CIS).   Implemented the Schedule and rate upgrades into the payroll system for “go live”.    Achieved a No Audit Findings Audit for 2019 annual audit.   Rolled out new system training for A/P and Payroll Portal users despite setbacks.    2022 PROJECTS / WORK PLAN  In addition to the day‐to‐day work done to account for every financial transaction, the work plan for  2022 will also include:   Develop updated purchasing policies for the City. This will include reviewing a draft with the  City Council Finance Committee, and ultimately bringing a document for Council approval.  Note, this was on the work plan for 2021, but with COVID 19 responses that brought competing  workloads, this was postponed until all upper management has time to focus on the project.   Review and update (if needed) Finance‐related procedures (such as the use of credit cards,  petty cash, on‐boarding/off‐boarding employees, etc.)   Continue technology upgrades as the full implementation and training of a new FMS will go into  2022 which includes working with the interim Finance Director to bring the project into scope  or seek other alternatives if need be.   Complete the financing for the Police Department upgrade.   Go through a Federal A‐133 audit since we will have received over $750,000 in federal grant  dollars in 2020.  This will be a multi‐year project with ARPA funds now received.   Continue transition of the Finance Director who retired in August 2021.      Accounting Technician Position:  Finance had requested an Accounting Technician for the 2020 budget.  Because Fire had also requested  an administrative assistant, Council approved adding a position that was split 50% between Finance and  Fire.  We joined in hiring an employee, but after several months determined that sharing the employee  was not working well.  We agreed to turn the position over to Fire 100%, and we would postpone a  request for additional personnel because it was possible that the new FMS will change daily tasks  significantly enough to free up some time for current employees; this is not the case as we sit today.   We are getting through the learning curve of the new employees and the new systems, but the new  system has failed to reduce the amount of work required.  The rationale for an Accounting Technician is  to allow the Accountants to do the higher‐level work that isn’t being accomplished because of the day‐ to‐day work that could be done by a technician, such as various reconciliations, routine tax returns, etc.   The projects that need to be done by the Accountants include:  1. Implementing a Capital Facilities Plan template   2. Developing Federal grant management protocols   3. A five‐year forecast for major funds  4. Implementation of finance‐related policies   Preliminary Budget Document Page 28 5. Review of business processes (which is important with the new Financial Management System  coming online)  6. Researching and implementing new accounting pronouncements   We are respectfully requesting this for the 2022 budget.        PERFORMANCE STATISTICS  Impact  2020       Actual  2021         Prelim  2022 Proposed  Budget     Investment income (1) $$34  $50    Average total portfolio managed (1) $ $33,693  $33,500   Accounting Functions  2020        Actual  2021        Prelim  2022 Proposed  Budget     Capital projects (1) $10,035 $8,022 $23,157    Number of grants administered 26 27 29    Payroll checks issued and direct deposits made 6,763  5,707 7,900    Payroll and benefits paid (1) $21,329 $23,720  $24,500    Employees paid (perm and part‐time) average per pay period 303 261 310    Checks issued and EFT’s paid 4,446 4,021  4,100    Dollar amount of claims paid (1) $38,780 $35,000  $38,000    Number of funds 33 33 34     Treasury Functions  2020      Actual  2021         Budget  2022 Proposed  Budget     GO and revenue debt issued administered 5 6 6    Intergovernmental loans administered 1 1 1    Debt service principal payments made (1)$4,292 $4,100  $3,275   (1) Numbers in thousands.    AUTHORIZED PERSONNEL     Position Title  2020      Actual  2021       Amended  Budget  2022 Proposed  Budget    Finance Director 1.00 1.00  1.00 Preliminary Budget Document Page 29   Accounting Manager  1.00 1.00  1.00   Accountant 2.00 2.00  2.00   Payroll Specialist 1.00 1.00  1.00   Accounts Payable Technician 1.00 1.00  1.00   Accounting Technician/Admin Assistant * 0.50 0.50  1.00 Total Personnel  6.50 6.50  7.00 * Added in 2020, Shared 50% with Fire Department.  This position is again up for consideration. (See the  narrative for additional information).                      003 ‐ Financial Services BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 51420 Financial Svs 575,175$    344,789$    245,723$  272,464$    (72,325)$    ‐21.0% 23.5% 51422 Fiduciary Services 192               1,400           206             1,400           ‐              0.0% 0.1% 51423 Budgeting, Acctng, Audit 617,485        738,383        566,138    884,859       146,476     19.8% 76.4% Total Expenditures 1,192,852$ 1,084,572$ 812,068$   1,158,723$ 74,151$    6.8% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 521,639$    531,406$    410,157$  563,691$    32,285$     6.1% 48.6% 200 Personnel Benefits 220,497       239,016       139,138    251,532       12,516        5.2% 21.7% Sub‐Total ‐ Salaries & Benefits 742,136       770,422       549,295    815,223       44,801        5.8% 70.4% 300 Operating Supplies (391)             9,000           2,575         10,800         1,800          20.0% 0.9% 400 Professional Services 451,107       305,150       260,197    332,700       27,550        9.0% 28.7% Total Expenditures 1,192,852$ 1,084,572$ 812,068$   1,158,723$ 74,151$    6.8% 100.0% Preliminary Budget Document Page 30 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      UTILITY SERVICE  CENTRAL SERVICES FUND (517, DEPARTMENT 514)    Accounting Manager                                                                                                                              Wendy Parks  Utility Service Supervisor                                                                                                                         Jessica Cole        DEFINITION  The Utility Service Division provides business services to utility customers and the utility operating  divisions, including:   Customer service and account administration and maintenance    Utility billing (including water meter reading)    Customer account adjustments    Administration of delinquent accounts and collections, including water service turn‐ on/shut‐off    Utility customer communications and notifications    Phone support to customers, including online payment options    Manage the Solid Waste hauling contracts    Support for some City Treasury functions, including receipting revenues, preparing bank  deposits and cash management    Processing of Business Licenses     The overarching goal of the Utility Service is to accurately bill our customers for their utility usage,  collect what is owed from those billings, and record all revenue coming into the City.     Prior to 2019, this operation was primarily included in Water/Wastewater Fund, with some expenses  allocated to Solid Waste, Stormwater, and Ambulance Utilities.  However, it made managing this  operation difficult, as there was not one place that summarized the expenses.  There also is a  component of the State Auditor’s request to better support allocations of administrative expenses.  In  response to these needs, we created a new Utility Services department in the Central Services Fund 517  to bring all the expenses together in one place.  In order to bill out the expenses to the 5 utilities, we will  use the ratio of customer accounts.  The meter reading expenses (i.e. staff, meter‐reading equipment  and software, vehicle and gas, etc.) will be split just between Water and Wastewater, since that function  only supports the billing of those utilities.  The remainder will be spread among all 5 utilities.  When this  ratable allocation is applied, it resulted in Water and Wastewater charges being lowered by about $115k  each, Solid Waste was pretty close to its ratable share, and Stormwater and Ambulance utilities were  under charged by about $115k each.  Because neither of these funds are in a position to assume this  increase in one year, we are proposing a 5‐year ramp up (i.e. adding $24,000 per year for 5 years, while  Water and Wastewater will be declining by the same amount annually).  2022 is the fourth year in this  ramp up.     2021 ACCOMPLISHMENTS    Utility Relief Program – On March 18, 2020, Governor Inslee issued Proclamation 20‐23 which called  on all water providers in Washington State to ensure the health and safety of their employees and  Preliminary Budget Document Page 31 the public by stopping disconnection of water service due to non‐payment and waiving of late  payments for all customers during the COVID‐19 pandemic.  In response to the Governor’s order, City  of Moses Lake developed the COVID‐19 Utility Relief Program in September 2020 to provide an  opportunity for our customers to seek long‐term payment plans and CARES Act grant funds to help  alleviate any financial hardship created by the pandemic.  As of October 6, 2021, we have received  77 applications for payment arrangements and/or CARES Act grant funds and have paid less than  $10,000  in  delinquent  charges  with  CARES  funds.   There  are  nearly  600  delinquent  residential  water/sewer accounts totaling over $300,000 in delinquent balances. The Utility Department will be  tasked with tracking payment arrangements and distributing CARES funds to qualifying applicants  while resuming shut off procedures beginning in November 2021.       Business Licensing‐ transitioned from Permit Trax to Cityworks for issuance of  permits. Enhances the workflow and communication between departments which will expedite  the issuance/denial of pending business license applications. A notable change adopted by  Council is a 60‐day timeframe for new applications, holding the applicant responsible for  providing required information to city staff or the application is closed without refund.  This  change has increased responsiveness and increased turnaround time to issue licenses resulting  in reduced costs associated with staff time for follow up.     Beacon Meter Reading‐ With 245 meters deployed, monthly meter reads are being collected  using online software from our desk. Not only does this technology eliminate the need for  meter readers to drive by to collect data, reducing time and vehicle related reading  expenses, this technology allows us to collect hourly consumption data on individual  accounts providing leak detection and helps us track conservation efforts during the irrigating  season. Supply chain issues related to COVID‐19 significantly slowed deployment over 2021, but  the Water Department will continue installation as inventory becomes available with a goal of  having 3,000 Beacon meters in the ground by the end of 2022.    Customer Service response to COVID‐19 – We did a complete overhaul on our “in‐office”  approach to customer service and billing practices.  Transitioning all utility billing operations to  an electronic format allowed us to continue providing excellent customer care even when our  office was closed to the public and many staff members were working remotely.     Water and Sewer Rate Study – Utility staff worked with consultants from FCS Group to analyze  customer data and develop changes to the water and sewer rate structure  that would support system maintenance and future growth. The rate  recommendations included affordability for residential customers by lowering the cost for basic  household water and sewer needs, increased equity in rates by aligning the costs of water and  sewer closer to the rates paid, incentivizing conservation to reduce overall demand and delay  the need for high cost water supply capital projects in the future, and provide financial stability  for the utilities going forward, reducing the likelihood of sudden rate spikes in the future.       Our existing billing software doesn’t currently support a change to tiered water rates, so this  project is currently on hold until we transition to Innoprise CIS.   Preliminary Budget Document Page 32    Coordinated rerouting of residential routes for garbage and recycle collection to allow  for continued growth throughout the city.    Participated in the implementation of the replacement of our Financial Management  System (FMS) (see further discussion in the Finance Division Budget)    Launched Innoprise Centralized Cash Receipting (CCR) for all departments in April  2020. Transitioning from Datanow to CCR allowed for full integration with the  new Innoprise financial software.       2022 PROJECTS / WORK PLAN    In addition to the day to day operations of the divisions, the work plan for 2022 will also include:    Payment Arrangements/Utility Relief – We anticipate additional needs for delinquent customers in 2022  with  payment plans spanning  over  the  next  18  months.  We  are  currently  working on  configuring  an existing module in our current billing software to process and track approved payment plans. This will  create additional workload for the department that will require regular review of payment statuses and  follow up with customers as we resume delinquent account shut off and continued collection efforts.     Reduced Utility Rates for Low‐Income Seniors and Disabled Citizens – The city currently offers a fifty  percent  discount of  the  garbage  rate  for  qualifying low  income seniors. One  of  the  goals  of  the  department is to replace the existing program with one that offers reduced rates for all utilities and is  offered  to both low  income seniors  and  disabled  citizens.  We  will  be  researching  existing  programs  throughout  Washington and identifying  eligibility  requirements to  aid  us  in  drafting  new  program  guidelines for Council consideration.    Contribution Program – In an effort to provide additional financial aid to low income utility customers,  we are exploring the possibility of a “shares” program where customers can make a voluntary  contribution when they pay their utility bill to an assistance fund that would be managed by a non‐profit  organization, such as Community Action Council or similar agency.  The managing agency would vet  applicants to determine eligibility and handle disbursement of assistance funds as deemed appropriate  by program guidelines.     Updating proration of utility charges – Once we transition to CIS software for billing, we will implement  a new policy for proration of opening and closing bills that better aligns with the industry  standard.   Currently the only utility that is being prorated is solid waste.  The new policy will include all  five utilities and base rates will be prorated based on the number of days service is provided. Where  water and sewer consumption exceed the allowance provided by the base rate, additional consumption  will be charged in accordance with the adopted fee schedule.  Additionally, the rounding calculation for  metered consumption will be slightly different with the new billing software.  Where the current  software rounds consumption to the nearest 100 cubic feet, the new software will use true rounding;  portions less than 50 cubic feet will be rounded down and portions 50 cubic feet, or more, will be  rounded up to the nearest 100.  Example: If a customer uses 3,443 cubic feet of water in a billing period,  the current system rounds the total consumption up to 3,500 cubic feet.  The new system would round  the total consumption down to 3,400 cubic feet.    Preliminary Budget Document Page 33 New Rate Classes‐ One of the recommendations from the water and sewer rate study was to create  new rate classes for multifamily, irrigation and industrial users. Staff is working to develop a complete  list of users and identify which accounts will need to be assigned new rate classifications to  accommodate the new rate model in 2022. Industrial customers are being defined as those who require  a sewer discharge permit with our Public Works Department.  Water and sewer rates for industrial users  are set equal to commercial for the time being with the intention of a future increase after more data is  collected for this group.     Innoprise Billing Solution ‐ go‐live is currently on hold and will potentially resume in Q1 of 2022.      A review and update (if warranted) of the ordinances that govern utility billing,  especially when considering the functionality of the new Utility Billing system we  are implementing;     BUDGET DECISION REQUESTS  As the City grows, Utility Services are finding themselves processing more transactions, and do not have  capacity for any new programs we want to propose for our citizens, such as formal payment  arrangements or possibly a “utility help” program.  There are also long‐standing issues that we have not  adequately addressed, including delinquent account follow‐up on accounts that do not have water  service, and continuing correspondence with customers in support of the recycling programs. We are  proposing an administrative assistant to the Utility Services Manager to be an extension of the Manager  to accomplish these important functions.          Page Break  PERFORMANCE STATISTICS                2022          2020  2021  Proposed  Utility Services        Actual  Prelim   Budget  New Accounts Started     1,077      Meters Read       9,595      Bills Issued        85,897      Turn Off Notifications Issued (phone/door)  1,653        303      Total Business Licenses Issued  2,680      New Business License Applications Received  587                                              2022  Preliminary Budget Document Page 34         2020  2021  Proposed  Accounts Billed         Actual  Prelim   Budget  Water‐ Residential     7,685      Water‐Commercial        1,548      Wastewater‐Residential  7,688      Wastewater‐Commercial  1,033      Stormwater‐Residential  6,655      Stormwater‐Commercial  892      Solid Waste‐Residential  6,599      Solid Waste‐Commercial  1,023      Ambulance‐Residential & Commercial  7,477      Ambulance‐Commercial                       AUTHORIZED PERSONNEL      Position Title  2020    Actual  2021      Amended  Budget  2022 Proposed  Budget    Utility Services Supervisor  1.00 1.00  1.00   Meter Reader   2.00 2.00  2.00   Utility Billing Technician  1.00 1.00  1.00   Customer Service Technician  2.00 2.00  2.00   Business License Technician (1)  1.00 1.00  1.00   Administrative Assistant  0.00 0.00  1.00 Total Personnel   7.00 7.00  8.00 1.  One Business License Clerk position is funded 100% in the Financial Services‐003 Department.     NOTE: Prior to 2019, this staff was allocated among the utilities.  In 2019, we pulled all staff together into a new  department in the Central Services internal service fund (514‐Central Services Administration)       Preliminary Budget Document Page 35   517‐514 ‐ Central Services: Utility Service Budget Summary (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total ##### Financial Svs 876,549$   846,291$  618,911$  964,316$     118,025$   13.9% 100.0% Total Expenditures 876,549$  846,291$  618,911$  964,316$     118,025$  13.9% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 330,431$  342,803$  264,055$  422,955$     80,152$     23.4% 43.9% 200 Personnel Benefits 154,754    178,697    117,534    246,541       67,844        38.0% 25.6% Sub‐Total ‐ Salaries & Benefits 485,185    521,500    381,589    669,496       147,996     28.4% 69.4% 300 Operating Supplies 10               3,000         49               4,100            1,100          36.7% 0.4% 400 Professional Services 391,354    321,791    237,272    290,720       (31,071)      ‐9.7% 30.1% Total Expenditures 876,549$  846,291$  618,911$  964,316$     118,025$  13.9% 100.0% Note:Related Revenue is included in the Information Technology/Central Services section. Preliminary Budget Document Page 36 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    INFORMATION TECHNOLOGY  CENTRAL SERVICES FUND 517      DEFINITION  The Information Technology (IT) Division provides support for computers and other forms of  communication throughout the city.  Primary functions of IT include:   Security and operations of the City’s Information Technology infrastructure  (e.g. databases; operating systems; firewalls; anti‐virus; anti‐spam; communications  networks; etc.)    Maintenance, enhancement, and support of:   o Existing software applications   o Existing computer hardware (e.g. computers; printers; copiers; mobile data  terminals; wireless data communications devices; etc.)    Assist in implementation of new software application systems    Support of Web‐based applications and services    Mobile communication devices, including in vehicle data systems, tablets, phones,  and cellular hotspots.    Manage records retention of digital records related information     The overarching goal of Information Technology is to ensure the operability and security of the City’s  underlying data, which is primarily developed and stored in computers but is moving to a hybrid server  and cloud storage. This operation is accounted for in an internal service fund, which then allocates its  total expenses to the operating funds using its services. The Information Technology team reports to  the Administration Department.    2021 ACCOMPLISHMENTS   Strengthen the City’s defenses against cyber‐attacks:   o Continued a “phish” threat training program for all City employees   o Installed/tested ransomware protection on individual computers   o Implemented an “offline” system backup rotation to mitigate the impact of  possible ransomware attacks    Continue to assist in implementing the replacement of our Financial Management  System (FMS) and Asset Management System    Develop training materials and proper documentation for the new systems    Support all operating divisions’ requests for mobile computing devices    Supported technological upgrade requests for smart phones, tablets, etc.    Continued support of telecommuting in response to the COVID‐19 pandemic, including  both remote access and new laptop and monitor distribution    Review Inventory of City IT equipment and continue to establish a viable replacement  schedule to keep technology up‐to‐date     2022 PROJECTS / WORK PLAN  In addition to the day‐to‐day operations of the divisions, the work plan for 2022 will also include:   Continued implementation of City Works Public Portal, Innoprise Single Sign On, and  Laserfiche workflows   Preliminary Budget Document Page 37  Parks, Recreation, and Cultural facility relocation    Police move to temporary facilities during remodel    Servers: Re‐work network storage systems with additional redundancy and upgrade  infrastructure    Add failover backup connection for internet access    Implement 2 Factor Authentications to comply with insurance requirements and  security protocol standards, and mitigate any lost/stolen password vulnerability    IT Room Redesign (four functional workspaces)    Computer Training Lab Setup    Work with audio‐visual consultant to add amenities to A‐V capabilities in the Civic  Center    Evaluate website needs and assist with implementation process of those needs   Establish annual process for review of equipment and software with departments and  centralized evaluation of needs for the budget process     BUDGET DECISION REQUESTS  With the expansion of the City’s work sites, IT is requesting a vehicle properly setup for IT to facilitate  efficient moves as well as to best serve the city’s needs. This vehicle is a Ford panel van with a storage  solution built in so that equipment, tools, and accessories can be properly and securely stored and  transported without creating the unsafe work environment or security risk that the current IT vehicle  presents.   There is a need in the City to have a Computer Training Lab to allow hands on training and classes for  our ever‐expanding software library. In 2020, the City rolled out Office 365 which has several pieces to  it, such as Outlook, Teams, SharePoint, many of which are new to City staff. To best utilize  these applications, training is required. However, without proper facilities, training has been limited  to online tutorials and hands off learning. With the creation of a Computer Training Lab, we can offer a  hands‐on opportunity to learn and grow to take the most advantage of the software the City has already  purchased as well as for future software or classes that come up.   As technology continues to develop, it is imperative that we allocate resources to ensure we are using  the current technology. From the computers to the servers, we need to evaluate the technology  currently being used and ensure that it still meets the City’s needs. In addition, the current security  environment has a multitude of examples of organizations that have fallen victim to ransomware and  network attacks. We will continue to implement best practices that allow us to block and mitigate  attacks on our valuable systems, and by providing the systems needed on individual and system  levels, provide these essential services with the fewest interruptions possible.                          Preliminary Budget Document Page 38    PERFORMANCE STATISTICS –      Information Technology‐Inventory  2020     Actual  2021        YTD Sept  2022 Proposed     Desktop/Laptop Computers  196 211  *     Tablets  65 162  *     Copiers/Printers (includes label and receipt printers)61 162  *     Smartphones  85 128  *     Landline Phones/Fax Machines  240 248  *     Servers (Physical)  16 18  17    Servers (Virtual)  23 23  25    Network Attached Storage  8  18  25    Network Appliances  8 14  15    Managed network routers/switches  35 47  52    Managed remote network locations  8 8  8   *Remaining Proposed 2022 will be filled in following Council Workshop      Information Technology‐Activity  2020     Actual  2021        YTD August     Emails Scanned  631,548 445,647 *     Email Spam  207,828 691,348 *     Email Advanced Threat  1,260 541     Email‐Legitimate  342,396 245,700     Network Intrusions Blocked  30,283 488,720     Network Advanced Threats Blocked  47 20     Helpdesk Tickets Resolved  804 1,152    *Switched to SOPHOS in 2021 where detections improved      AUTHORIZED PERSONNEL    Position Title  2020   Actual  2021   Budget   2022 Proposed  Budget    IT Analyst  2.00 2.00  2.00   IT Application Specialist*  0 1.00  1.00 Total Personnel   2.00 3.00  3.00   *Position started as temporary and budgeted for regular full time in 2021.    Note: 0.5 IT analyst is charged to Police budget.  Preliminary Budget Document Page 39 Budget Summary  517 – Central Services        Preliminary Budget Document Page 40      Fund 517 ‐ Central Services: Information Technology (Utility Services Expenses included) BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 51870 Printing Services 32,044$       41,500$       22,052$       41,500$       ‐$             0.0% 1.8% 51888 Operations‐General 1,218,094    846,514       765,188        1,211,427    364,913      43.1% 52.7% 51890 Other Centralized Svs 86,652         84,000         62,943         31,000          (53,000.00) ‐63.1% 1.3% 59418 Centralized Services (46,403)        13,500         5,292           52,000          38,500.00   285.2% 2.3% 54240 Repair & Maintenance (57,040)        ‐                ‐                ‐                ‐               0.0% 0.0%   Total IT Expenditures 1,233,347$ 985,514$     855,475$      1,335,927$ 350,413$    Add: 514 Utility Services Exp 876,549       846,291       618,911       964,316       118,025      13.9% 41.9% Total Fund Expenditures 2,109,896$ 1,831,805$ 1,474,386$ 2,300,243$ 468,438$   25.6% 100.0% Revenue Summary By Type 330 Federal Grants 78,233$       ‐$             ‐$             ‐$             ‐$             0.0% 0.0% 340 IT Charges for Goods/Serv 1,244,607     986,400       739,800       986,400        ‐               0.0% 50.5% 340 UB Charges for Goods/Se 924,169        837,400       628,050       964,420        127,020      15.2% 49.4% 360 Miscellaneous Revenues 2,093           ‐                ‐                 1,000           1,000           0.0% 0.1% 390 Transfer In 35,850         ‐                ‐                ‐                ‐               0.0% 0.0% Total Revenues 2,284,952$ 1,823,800$ 1,367,850$ 1,951,820$ 128,020$   7.0% 100.0% Fund Balance   Beginning Balance (Est.)498,924       673,980$     673,980$     665,975$        Revenue Less Expenditures 175,056       (8,005)           (106,536)      (348,423)       Ending Balance (Est.)673,980$     665,975$     567,444$     317,552$      (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 525,447$     548,057$     420,703$     638,249$     90,192$      16.5% 27.7% 200 Personnel Benefits 372,226       296,548       183,756       361,994       65,446         22.1% 15.7% Sub‐Total ‐ Salaries & Benefits 897,673       844,605       604,458        1,000,243    155,638      18.4% 43.5% 300 Operating Supplies 467,993       114,000       169,534       689,100       575,100      504.5% 30.0% 400 Professional Services 790,633       859,700       695,102       558,900       (300,800)     ‐35.0% 24.3% 600 Capital Outlay (46,403)        13,500         5,292           52,000         38,500         285.2% 2.3% Total Expenditures 2,109,896$ 1,831,805$ 1,474,386$ 2,300,243$ 468,438$   25.6% 100.0% Preliminary Budget Document Page 41 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      MISCELLANEOUS SERVICES  GENERAL FUND 006    Accounting Manager                                                                                                                               Wendy Parks          DEFINITION  This set of accounts in General Fund is used to account for payments made to Outside Agencies  (e.g. Grant County Auditor for election costs; the local Chamber of Commerce; the Grant County Health  District; the Moses Lake Senior Opportunity and Services; etc.)  This is also where the interfund support  by General Fund resides.  These operating transfers are made either to fund obligated debt service  payments, or to allocate tax revenues to other operations.  Expenses that are General Fund in nature,  but not allocable to any specific operation are also included in this section.  Examples would include  miscellaneous taxes and assessments.  The change in 2021 is the addition of a transfer for debt service  for the new debt coming through the state LOCAL program for Fire Apparatus and the Larson Recreation  Center.   The following is a table of activity in this section of General Fund:  Description  2020 Actual 2021 Budget  2022 Prelim.  Wellness Program  $30,007  $34,800  $41,300  Election Costs*  39,679 15,000  35,000  Chamber of Commerce Membership  5,500 5,500  5,500  AWC Dues  17,085 18,000  19,500  Grant Co Economic Development  20,000 30,000  33,500  Public Health District‐ $2/capita‐$2.5/2022 48,440  49,240  63,325  Grant Co Conservation District**  0 28,000 0  2% Liquor taxes for Alcoholism Program 6,941  8,300  7,200  Main Street Program Contract**  20,000 20,000  20,000  Contingency for Council support  of Community Coalition   10,000  15,000  Senior Center  17,000 17,000  17,000  Transfer to Streets Operating   2,119,921  1,680,000  1,730,800  Transfer to Ambulance   74,340 0 0  Other Miscellaneous  11,381 20,150  13,150       Fund Total  $2,410,294 $1,935,990 $2,001,275  *In 2020, we were notified by the Grant County Auditor that the election cost allocation had not included all  costs‐‐‐they were charging only for elections, but state law allows them to also allocate the cost of voter  registration.  **The City was able to annex into the Grant County Conservation District, allowing $20,000 to be transferred to  the Main Street Program mid‐2020.      Preliminary Budget Document Page 42           006 ‐ Miscellaneous Services BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 000 Interfund Transfer 2,119,921$  1,680,000$ 1,260,000$ 2,192,900$ 512,900$   30.5% 89.1% 300 Operating Supplies 516               10,500        354               10,500        ‐              0.0% 0.4% 400 Professional Services 132,314      136,450      115,397      150,475      14,025        10.3% 6.1% 500 Intergovernmental Servic 95,060         74,040        67,961        107,025      32,985        44.6% 4.3% Total Expenditures 2,347,811$ 1,900,990$ 1,443,713$ 2,460,900$ 559,910$  29.5% 100.0% Preliminary Budget Document Page 43 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE       LIBRARY ‐ 007  GENERAL FUND    Accounting Manager                                 Wendy Parks  Municipal Services Director                         David Bren        DEFINITION  Per the contract with the North Central Regional Library System (District), if the City of Moses Lake is to  have a “brick and mortar” library, the City needs to provide the building.  The District provides for the  mail order – multi county library system through a long‐standing property tax levy. The City has provided  the building and through a maintenance and operations agreement with the District through which the  City performs maintenance, insures, and pays the utilities for the facility, and the District provides a  lease payment to offset the maintenance and operations of the building.   This lease payment provides  an approximate $40,000 each year, but actual costs for the City are higher reflected in the budget chart  below. As a result of the differential, the City provided a termination letter in 2019 which initiated  the negotiation of a more equitable arrangement. The City and the District then negotiated an  amendment which increased the area leased for 2021 to the end of the agreement in 2023.    A 2020 needs assessment, carried out by the District, indicated $488,000 in capital needs for the  building. Knowing the needs of the building and based on a desire expressed by the City and  Community through the Creative District Process, the Regional Library District has announced the  support of reinvestment in several of it’s branches, and Moses Lake is on the list. The City and District  will work cooperatively to develop an updated capital program for beyond 2023 and a new agreement  will be negotiated.     Preliminary Budget Document Page 44         007 ‐ Library BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total #### Facilities 78,269$     67,300$    56,372$    71,500$    4,200$        6.2% 100.0% Total Expenditures 78,269$    67,300$    56,372$    71,500$    4,200$       6.2% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 400 Professional Services 78,269$    67,300$    56,372$    71,500$    4,200$        6.2% 100.0% Total Expenditures 78,269$    67,300$    56,372$    71,500$    4,200$       6.2% 100.0% Preliminary Budget Document Page 45 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      FIREMEN’S RELIEF AND PENSION   FUND 611    Accounting Manager                                                                                                                              Wendy Parks      DEFINITION  This fund provides for a single‐employer, defined benefit pension plan to retired firefighters employed  prior to 3/1/1970 as governed by Washington State Law RCW 41.16 and 41.18.  Pension benefits for  firefighters that were hired after March 1, 1970 are covered by the Washington Law Enforcement  Officers and Firefighters’ Retirement System (LEOFF).  If firefighters were active in the period from  3/1/1970 to 9/30/1977, they are considered members of the LEOFF 1 retirement plan.  Under governing  law, the City pension member is entitled to payment from the City’s pension plan for those benefits in  excess of those calculated under the LEOFF plan.  LEOFF 1 members are also eligible for 100% reimbursement of necessary medical expenses.  These  benefits are being paid out of the Fire budget in General Fund, and there have been no transfers into  the fund to date.  The current Fire Insurance Premium Tax distribution has not exceeded the annual  pension payments thus far.  There are 4 retirees and/or dependents (out of 5 eligible) who are currently receiving this pension  benefit.  The revenue source for this fund is a state‐shared revenue distribution of Fire Insurance Premium Tax  calculated based on the ratio of paid firefighters in the state.  Currently this annual distribution is  exceeding the pension payments.  However, recent discussion at the state legislature included  discontinuing this distribution to cities.  The fund will support pension benefits and LEOFF 1 medical  benefits up to the current revenue.   Any excess in the fund after all future benefits have been paid can  be transferred to General Fund.               Preliminary Budget Document Page 46      Fund 611 ‐ Fireman's Pension BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total ##### Payments to Claimants 34,905$    55,000$    23,387$    55,000$    ‐$            0.0%100.0% Total Expenditures 34,905$    55,000$    23,387$    55,000$    ‐$           0.0% 100.0% Revenue Summary By Type 330 Intergovernmental Reven 43,482$    40,000$    45,037$    44,000$    4,000$        10.0% 98.9% 360 Miscellaneous Revenues 2,170         3,000         ‐              500             (2,500)         ‐83.3% 1.1% Total Revenues 45,652$    43,000$    45,037$    44,500$    1,500$       3.5% 100.0% Fund Balance   Beginning Balance (Est.) 352,388    363,135$  363,135$  351,135$     Revenue Less Expenditures 10,747        (12,000)     21,650        (10,500)      Ending Balance (Est.)363,135$  351,135$  384,785$  340,635$   (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 200 Personnel Benefits 34,905$    55,000$    23,387$    55,000$    ‐$            0.0%100.0% Total Expenditures 34,905$    55,000$    23,387$    55,000$    ‐$           0.0% 100.0% Preliminary Budget Document Page 47 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      TOURISM ACTIVITIES   LODGING TAXES – FUND 102    Accounting Manager                    Wendy Parks  Parks & Recreation Director                                       Susan Schwiesow      DEFINITION  In accordance with RCW 67.28.180, the City imposes a 2% tax on all charges for furnishing lodging at  hotels, motels, and similar establishments.  This tax is taken as a credit against the 6.5% state sales tax— in other words it does not add to the sales tax charged for lodging.  The City has called this the “first”  2%” lodging tax.  We also levy a local option 2% tax in accordance with RCW 67.28.181, the “second 2%”  which brings the total received by the City to 4% of the lodging charges.      The guiding principle for the use of lodging taxes is that they must be used for activities, operations and  expenditures designed to increase tourism.  State law requires that all requests to use hotel/motel tax  be vetted by a Lodging Tax Advisory Committee (LTAC), that is made up of generators (i.e. hoteliers),  and users of the tax in the same ratio.      Historically, the City, through the Parks Department, has committed the first 2% of the tax to debt;  most recently it has been used for improvements to the water park.  The cumulative balance that has  been built up in the “first 2%” has been allocated to the planning and design of the Larson Recreation  Center, which broke ground in 2021, and debt was issued through the State’s LOCAL program.  In 2021,  $150,000 of the estimated tax collection is also going for debt service for this project, since the ongoing  tax stream has been pledged for debt service on this new facility.      Each year, the City’s LTAC convenes to evaluate use of the “second 2%”, and the LTAC has reviewed the  proposals.  The budget includes the available amount of $309,900. LTAC makes its recommendation to  City Council, who will review and approve a final allocation among the applicants.     REVENUE  The Hotel/Motel tax had been strong in the past few years, and was shored up by 2 additional hotels  coming online in 2018.  The total tax collected was $695,036 in 2018 growing to $799,538 in 2019.  Then  the response to the COVID 19 pandemic closed travel starting in March 2020.  The 2020 tax collection  reduced by 28% to $578,429.  This trend has continued but year‐to date 2021 results are up 20% to the  same time period in 2020.  This is bolstered by a large collection in September of $101K.  Because of the  ongoing uncertainty about when the economy might fully open up and how people’s travel habits will  respond, we have made a conservative estimate of $665,000 for both the year end of 2021, which is  being carried forward into 2022. This may be a fund to consider reimbursing for 2020 losses with ARPA  funds.                  Preliminary Budget Document Page 48     Fund 102 ‐ Tourism Activities BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 57528 Operations‐General (36,755)$    306,500$  45,418$        301,500$  (5,000)$      ‐1.6% 44.5% 55730 Tourism 243,869    ‐              133,217       ‐             ‐              0.0% 0.0% 59700 Transfer Out 339,400    262,900    112,900       375,600    112,700     42.9% 55.5% Total Expenditures 546,514$  569,400$  291,535$     677,100$  107,700$  18.9% 100.0% Revenue Summary By Type 310 Taxes 578,429$  620,000$  513,069$     617,000$  (3,000)$      ‐0.5% 100.0% 360 Miscellaneous Revenues 4,093         1,000         ‐                 100             (900)            ‐90.0% 0.0% Total Revenues 582,522$  621,000$  513,069$     617,100$  (3,900)$     ‐0.6% 100.0% Fund Balance   Beginning Balance (Est.) 745,575    781,583$  781,583$     824,031$     Revenue Less Expenditures 36,008       51,600       221,534       (60,000)      Ending Balance (Est.)781,583$  833,183$  1,003,117$ 764,031$   (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 000 Interfund Transfer 339,400$  262,900$  112,900$     375,600$  112,700$   42.9% 55.5% 300 Operating Supplies 5,576         6,000         50                  6,000         ‐              400 Professional Services  201,538    300,500    178,585       295,500    (5,000)         ‐1.7% 43.6% Total Expenditures 546,514$  569,400$  291,535$     677,100$  107,700$  18.9% 100.0% Preliminary Budget Document Page 49 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      GRANTS AND DONATIONS   Fund 103    Accounting Manager                                                                                                                            Wendy Parks      DEFINITION  This is a special revenue fund used to account for grants and donations that have restricted  uses.  Another way to think of this fund is that is used to account for revenues that would otherwise be  General Fund, but with use restrictions that make it easier for the City to prove the proper use in a  separate accounting.  The largest category consists of grants and state‐shared revenue for Police operations.  This includes  forfeitures and emphasis patrols.  Police replaced the TRT vehicle in 2020 budget at a cost of $235,000  We have received a commitment from the consortium to reimburse us $60,000 per year for three years  (a total of $180,000), leaving the City a net expense of $55,000 for this purchase.  Note: TRT doubled its  payment in 2020 ‐‐ we received $120,000 in 2020 and 2021 does not need a revenue estimate.  The other ongoing program in this fund is Museum memberships and donations.                                        Preliminary Budget Document Page 50   Fund 103 ‐ Grants and Donations BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 52110 Administration 13,346$      5,000$       7,990$       5,000$         ‐$            0.0% 3.7% 52121 Investigation 17,042       10,000       15,482       10,000         ‐               0.0% 7.3% 52122 Patrol 269,225     44,000       8,220         44,000         ‐               0.0% 32.3% 52123 Special Units 28,691       40,500       34,963       40,500         ‐               0.0% 29.7% 52130 Crime Prevention (324)            14,000       ‐               14,000         ‐               0.0% 10.3% 52170 Traffic Policing 1,074         3,500         ‐              ‐                (3,500)         ‐100.0% 0.0% 52210 Administration‐Supplies 1,368         ‐              ‐              ‐               ‐               0.0% 0.0% 59421 Capital Outlay ‐ Law Enfo 37,579        ‐               63,148       ‐               ‐               0.0% 0.0% 57120 Education & Rec Services 2,225          1,300         ‐               1,300           ‐               0.0% 1.0% 57530 Museum & Art Galleries (16)               15,500       853              16,500         1,000          6.5% 12.1% 57680 General Parks 1,718         5,000         ‐               5,000           ‐               0.0% 3.7% 59476 Park Facilities 13,927       ‐              ‐              ‐               ‐               0.0% 0.0% Total Expenditures 385,855$   138,800$   130,656$   136,300$    (2,500)$      ‐1.8% 100.0% Revenue Summary by Type 330 Intergovernmental Reven 89,914$      46,400$     29,395$     52,000$      5,600$        12.1% 53.9% 340 Charges for Goods/Servic 1,933          ‐               2,525         ‐               ‐               0.0% 0.0% 360 Miscellaneous Revenues 356,722     38,000       74,745       44,500         6,500          17.1% 46.1% 390 Other Revenues 6,201         ‐              ‐              ‐               ‐               0.0% 0.0% 390 Transfer In 91,900       ‐              ‐              ‐               ‐               0.0% 0.0% Total Revenues 546,670$   84,400$      106,665$   96,500$      12,100$     14.3% 100.0% Fund Balance   Beginning Balance (Est.) 765,940$   926,755$   926,755$   787,348$       Revenue Less Expenditures 160,815     (54,400)      (23,991)      (39,800)        Ending Balance (Est.)926,755$   872,355$   902,764$   747,548$     (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 100 Salaries & Wages 865$           3,500$       ‐$           ‐$              (3,500)$       ‐100.0% 0.0% 200 Personnel Benefits 209             ‐              ‐              ‐               ‐               0.0% 0.0% Sub‐Total ‐ Salaries & Benefits 1,074         3,500         ‐              ‐                (3,500)         ‐100.0% 0.0% 300 Operating Supplies 61,402       75,000       40,082       75,000         ‐               0.0% 55.0% 400 Professional Services 271,873     60,300       27,425       61,300         1,000          1.7% 45.0% 600 Capital Outlays 51,506       ‐               63,148       ‐               ‐               0.0% 0.0% Total Expenditures 385,855$   138,800$   130,656$   136,300$    (2,500)$      ‐1.8% 100.0% Preliminary Budget Document Page 51 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      UNEMPLOYMENT COMPENSATION  INTERNAL SERVICE FUND 501    Accounting Manager           Wendy Parks        DEFINITION  The Unemployment Compensation Fund is maintained to cover unemployment claims filed by former  employees.  The City if self‐insured for this function, and pays the cost of claims plus some  administration to the State instead of paying premiums.  Equifax is our third party claims administrator.    Historically, the balance in this fund had been built up, so the program has been operating without  any HHistori“premiums” from the operating divisions to cover the total program.  Because the fund  balance has been depleted, premiums were reinstated in the 2019 budget.  The largest user of  unemployment is the Parks seasonal employee program, so Parks will pay the largest share of the  estimated benefit.  Other users are other seasonal programs in Code Enforcement, Streets, Water, and  Fleet Maintenance. In both 2020 and 2021, the budget is set with the actual assumed usage charged  back to the applicable operation.        CONTRIBUTIONS BY FUND    Department     2020 Actual    2021 Budget  2022 Budget  002 ‐‐ Administration  $12,640 $0  $10,000  003 – Finance  8,079 5,000 10,000  004 – Community Development  5,013 8,000 10,500  116 – Streets  3,611 3,000 3,500  010 – Engineering  0 0 5,000  020 – Parks & Recreation  21,193 29,300 29,500  030 ‐‐ Police  5,122 0 7,500  519 – Fleet Maintenance  0 2,000 2,000  411 – Water  5,308 7,000 7,000  412 – Wastewater  0 0 0  514 – Utility Billing  307 0 0        Total  $61,273 $54,300  $85,000                Preliminary Budget Document Page 52   Fund 501 ‐ Unemployment Compensation BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 51776 Risk Transfer Payments 1,875$        1,500$       1,595$       1,500$       ‐$            0.0% 2.3% 51778 Payments to Claimants 61,273       50,000       29,236       65,000       15,000        30.0% 97.7% Total Expenditures 63,148$    51,500$    30,831$    66,500$    15,000$    29.1% 100.0% Revenue Summary By Type 340 Charges for Services 61,273$    54,300$    30,081$    85,000$    30,700$     56.5% 100.0% 360 Miscellaneous Revenues 79               ‐             ‐             ‐             ‐              0.0% 0.0% Total Revenues 61,352$    54,300$    30,081$    85,000$    30,700$    56.5% 100.0% Fund Balance   Beginning Balance (Est.)14,795       12,999$    12,999$    13,468$       Revenue Less Expenditures (1,796)        2,800         (750)            18,500        Ending Balance (Est.)12,999$    15,799$    12,249$    31,968$     (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 400 Professional Services  63,148$    51,500$    30,831$    66,500$    15,000$     29.1% 100.0% Total Expenditures 63,148$    51,500$    30,831$    66,500$    15,000$    29.1% 100.0% Preliminary Budget Document Page 53 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      DEBT SERVICE  VARIOUS FUNDS    Interim Finance Director                   Gail Gray  Accounting Manager                                                                                                                              Wendy Parks         DEFINITION  In order to pay for capital improvements, the City of Moses Lake has issued debt from time to time  when appropriate.  Debt service payments act as “depreciation” over a portion of the useful life of the  asset, so it is an appropriate match to have future citizens pay for future use of the facility.    The following is a description of the different types of outstanding debt used by the City:   General Obligation Bonds are backed by the “full faith and credit” of the City, and are used for  governmental type capital improvements.     The LOCAL program is sponsored by the Washington State Treasurer. It is a program whereby  the State issues bonds on behalf of local governments to obtain interest rates that are more  favorable because they are based on the State’s bond rating.  The City has pledged the “full faith  and credit” of the City to the State, so this will be considered in our debt capacity calculations,  but it is also an intergovernmental loan.   Revenue Bonds are backed by the revenue stream (i.e. rates) in the applicable utility.     Equipment leases are a form of General Obligation Debt.  Historically, prior to 2018 the City has  used Equipment leases to purchase replacement vehicles through the Equipment Rental and  Replacement Fund.  Management has changed to funding replacement vehicles as we go to  avoid debt transactions.   Interfund loans are typically used for shorter term needs to bridge timing/cash flow needs.  The  final outstanding interfund loans have been fully repaid in 2021, freeing up funds for new debt  service for the Larson Recreation Center (included in the Local Borrowing section of the table).  State law sets a maximum amount of General Obligation debt that can be outstanding at any given time.   The City Council has the authority to bond up to 1.5% of the assessed property value in our jurisdiction.   For the year ended December 31, 2018, the 1.5% of the assessed valuation of $2,189 million was $32.8  million. The net GO debt outstanding was about $6.5 million, leaving $26.3 million or 80% of our  capacity for potential future debt issuance leaving the City in a strong position if debt is needed to  finance needs.   In 2021 the City issued $11.5 million of general obligation debt to construct the Larson Recreation  Center, as well as $2 million to replace 2 Fire apparatus. The LRC was bid in 2021.  The 2022 budget  includes the cost of this debt service for the 2 new debt issues.    In 2022, the Police Station remodel will require debt to be paid from the proceeds of the Criminal Justice  Sales Tax.   Preliminary Budget Document Page 54    A table of Outstanding Debt by type follows:      Type/Date of Final   Original  Annual  Fund Description Issue Maturity Amount Principal Interest Balance Payment GO Bonds 000/286 Ice Rink/Flow Rider/Sinkiuse 7/14/2015 8/1/2026 2,970,833$        308,333$   67,333$      1,375,000$      375,667$      487 Parks Main. Building 7/14/2015 8/1/2026 594,167 61,667 13,467 275,000 75,134 528 Firestation #1 12/12/2012 9/1/2023 1,650,000 175,000 10,650 180,325 185,650 GO Bonds Totals 5,215,000$       545,000$   91,450$     1,830,325$     636,450$      Local Borrowing  000/282 Fire Apparatus 10/15/2020 6/1/2030 2,000,000$       139,984$  73,677$      1,403,557$     213,661$      000/282 Larson Recreation Center 2/15/2021 12/1/2040 12,000,000 255,000 430,375 8,480,000 685,375 000/282 *Fire Pumper Truck 11/15/2021 11/15/2031 900,000 58,965 31,035 811,208 90,000 000/282 *Police Station Remodel TBD TBD 4,000,000 437,500 25,000 3,562,500 462,500 Local Pass Thru Total 18,900,000$    891,449$   560,087$   14,257,265$  1,451,536$  * indicates estimates at this time‐not final Revenue Bonds 452 Operrations Complex 9/1/2004 9/1/2024 7,015,000$       545,000$  141,250$  2,280,000$     686,250$      Revenue Bonds Total 7,015,000$      545,000$   141,250$  2,280,000$    686,250$      Intergovernmental Loans 485 Waste Water Treatment Plant 7/1/2002 6/1/2022 10,000,000 529,412 2,647 ‐                    532,059$      Intergovernmental Loans Total 10,000,000$     529,412$   2,647$       ‐$                      532,059$      Equipment Lease 519 Equipment Purchase 4/15/2017 4/15/2022 505,400 30,651 146 ‐                    30,797$         Equipment Lease Total 505,400$         30,651$    146$          ‐$                      30,797$        000 General Fund 030 Police / General Fund 450 Water/Waste Water Debt Service 452 Water/Waste Water Debt Service 485 Waste Water Debt Service 487 Water/Waste Water Debt Service 519 Equipment Rental and Replacement 528 Building Maintenance 2022 Preliminary Budget Document Page 55 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      SOLID WASTE  SANITATION FUND 490    Accounting Manager                                                                                                                             Wendy Parks  Utility Service Manager                                                                      Jessica Cole      DEFINITION    The overarching goal of the Solid Waste utility is to protect the public health and safety of all residents  of the City by providing quality solid waste services that are efficient, cost effective and environmentally  responsible.  This is accomplished through a contract with Lakeside Disposal, which collects and disposes  of all garbage, yard waste and recyclable material within the City of Moses Lake.  Because the Utility Billing Department manages the waste hauling contract; interfaces with the  contractor to produce accurate bills; and develops the rates to bill our customers, this operation is  included with Finance, and not Municipal Services.      2021 ACCOMPLISHMENTS   The recycling market showed continual improvement throughout 2021 with June being the first month  the City received a rebate for materials delivered to the SMaRT Center in Spokane, WA in over two  years.  Disposal expenses decreased by 61% in 2021 for a savings of almost $50,000 from last year.     We are still exploring options for cost effective disposal of yard debris. Initially we thought contracting  with Barr‐Tech out of Sprague would be the most viable option, however it would still require a staging  area to transfer the material into large trucks for transport. As previously reported, we have identified a  few City‐owned properties as being viable locations for a transfer facility, but each would need some  capital improvements, i.e. paving and a loading ramp.  We are also in the early stages of researching the  possibility of developing a biosolids composting facility which would utilize yard debris from our  curbside collection, mixed with biosolids from our wastewater treatment plants, to produce a nutrient‐ rich fertilizer that could be used as an agricultural soil amendment.      After the solid waste contract was renegotiated with Lakeside Disposal in 2019, customer rates were  decreased by 9.6% and have remained unchanged. This year there was a 30% increase to tipping fees  approved by Grant County Commissioners which increased disposal expenses for both the landfill and  CDSI transfer station.  In addition, the annual adjustment for contracted disposal fees resulted in a 5%  increase to the hauler effective September 1.  This increase was calculated based on the year over year  percentage change of the Consumer Price Index (CPI‐W). Both of these expenses have depleted fund  reserves. We are recommending a customer rate increase in 2022 based on the applicable CPI index.          Preliminary Budget Document Page 56 PERFORMANCE STATISTICS Solid Waste Operations       2020  Actual 2021      Prelim *  2022  Proposed  Budget   Residential # of customers billed  7,141 7,068  7,100  Commercial # of customers billed  1,060 1,083  1,140  Tons of garbage collected   20,720 20,057  21,000  Tons of yard waste collected  2,107 2,037  2,100  Tons of recycled material collected  863 733  850 * Tonnages represent the total collected from January 1 thru September 30, 2021.     Fund 490 ‐ Sanitation Fund BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 53760 Operations‐Contract Pro 651,120$      1,200,000$ 800,401$     1,231,598$ 31,598$     2.6% 25.4% 53770 Operations‐Cust Svs 3,264,937    3,289,300   2,200,607   3,599,515   310,215    9.4% 74.3% 53780 Operations‐General 816                10,000        ‐                10,500         500             5.0% 0.2% 58120 Interfund Loan Repayme 150,000        ‐                ‐               ‐               ‐              0.0% 0.0% Total Expenditures 4,066,873$ 4,499,300$ 3,001,008$ 4,841,613$ 342,313$  7.6% 100.0% Revenue Summary By Type 340 Charges for Services 4,207,641$ 4,490,000$ 3,655,111$ 4,800,000$ 310,000$  6.9% 100.0% 360 Miscellaneous Revenues 4,648           ‐               638              ‐               ‐              0.0% 0.0% Total Revenues 4,212,289$ 4,490,000$ 3,655,749$ 4,800,000$ 310,000$  6.9% 100.0% Fund Balance   Beginning Balance (Est.)343,788       489,204$    489,204$    479,904$       Revenue Less Expenditures 145,416       (9,300)          654,741      (41,613)         Ending Balance (Est.)489,204$     479,904$     1,143,945$ 438,291$     (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 300 Operating Supplies 49,671$       50,000$      ‐$              50,000$       ‐$            0.0% 1.0% 400 Professional Services  3,527,912    4,449,300   2,552,654   4,076,355   (372,945)   ‐8.4% 84.2% 500 Intergovernmental Svs 339,290       ‐                448,354      715,258       715,258    0.0% 14.8% 700 Debt Service ‐ Principal 150,000       ‐               ‐               ‐               ‐              0.0% 0.0% Total Expenditures 4,066,873$ 4,499,300$ 3,001,008$ 4,841,613$ 342,313$  7.6% 100.0% Preliminary Budget Document Page 57 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      POLICE DEPARTMENT 030  GENERAL FUND    Police Chief           Kevin Fuhr       DEFINITION  We, the members of the Moses Lake Police Department, are dedicated to preserving our citizen’s  integrity and safety by providing timely, professional, and effective police service.  We recognize this  mission can only be accomplished by working in partnership with our citizens to problem solve with  innovative solutions.    2022 PROJECTS / WORK PLAN  With the recent police reform legislation, the legislature directed a multiple officer response to  certain types of calls.  HB 1310 states, “When possible, calling for back‐up officers when  encountering resistance; taking as much time as necessary, without using physical force or  weapons…”  That same bill also requires “Probable Cause” prior to using “physical force”  against a person, which means that officers will have to establish “PC” prior to detaining a  suspect.  This change in law will require officers to quickly determine if “PC” exists prior to  looking for suspects, which will necessitate more officers to respond to the scene prior to  looking for any involved suspects.    Additionally, MLPD does not currently have a traffic unit and uses patrol officers, when  available, to handle traffic complaints.  In 2020 officers responded to 337 traffic complaints and  handled 818 traffic accidents.  We also received multiple neighborhood complaints of speeding  vehicles.    The two traffic officers would be used to respond to traffic complaints and traffic accidents,  would work with neighborhoods on speeding vehicles, would educate the community on traffic  safety matters, all while supplementing patrol and being available to assist with the legislative  mandates.      We would like to add one new vehicle that would be assigned as a traffic vehicle for the two  new traffic officer positions if they are approved in the budget. We would also like to purchase  a side by side UTV that can be used during community events and to use during neighborhood  patrol/investigations.   Patrol officers work 12‐hour shifts, which equates to approximately 96 additional work hours  on a yearly basis.  Currently, the additional 96 hours are given to the officers as time off in the  form of “Kelly Time”.  These eight days off a year, in addition to their vacation and comp time,  means that officers are off for a significant amount of time each year.  Additionally, officers are required to attend 24 hours of training each year, and more  mandatory trainings are expected regarding de‐escalation, implicit bias, use of force, mental  Preliminary Budget Document Page 58 health, etc.  The department has established TED (Training‐Education Days) in which officers  are required to attend 12 hour quarterly in‐service trainings on their scheduled days off and  those days are given to the officers as comp time to be taken at a later time.      The proposal would be to pay officers 12 hours of straight time for each of the four training  days per year at an amount of approximately $80,000.00.  Although a significant amount of  money, paying for the training days would alleviate the need to give each officer four additional  days off each year and would also keep them from accruing additional comp time for  training.  In the long run it would mean that we would have more officers available for shifts  and less time off.      We are in desperate need of a remodeled facility due to outdated systems, increased  personnel, and limited space.  With the Parks & Recreation Department moving out of our  building, now would be an ideal time to remodel the entire building that should meet our needs  well into the future.    We have hired an architecture firm to design the remodeled facility.  At the same time, we  would like to add to our parking lot to include the parking area between the police department  and the library.  This addition would also necessitate the need for a new fence.  Lastly, if  possible, we would like to add to our covered parking area to keep our patrol cars out of the  weather and more secure.    The initial financial impact was estimated at a little over $3,000,000, however with the parking  lot upgrades, covered parking upgrades and updating of the facility that number could be closer  to $4,000,000 depending on the architects estimate.    Whether it be in 2022 or 2023, we are in need of a new police storage facility at the Public  Works Facility.  In 2019 a new building was built to house police evidence vehicles and Tactical  Response vehicles and to also house Parks equipment.  The building was originally planned to  be much larger that what was built.  The building is already too small to meet the needs of the  Police Department and Parks Department.  Our request is to give the current building to Parks  and to build a much larger building to meet the current and future needs of the Police  Department.  Our estimate would be approximately $600,000 for a new building that could be  built with one time end of year general fund dollars or through the LOCAL Program when the  Police Department is remodeled.    BUDGET DECISION REQUESTS   Addition of two traffic officers.    Addition of one new traffic vehicle and a side by side UTV.    Increase funding to pay for quarterly training days    Addition of funding for police facility remodel.    Funding for a new police storage facility.       Preliminary Budget Document Page 59 PERFORMANCE STATISTICS  Year  2015 2016 2017 2018 2019 2020  Population  22,080  22,250  22,730  23,660  24,220  24,698  Officers  32  32  33  37  39  42  Calls for Service  18,270  17,620  17,068  18,388  18,028  17,910  Crime Rate  133.8  126  102.6  84.2  66.8  76.7  Offenses  2,954  2,803  2,331  1,993  1,618  1,888  Group A Arrests  1,328  1,176  990  670  1,197  610  Group B Arrests  562  390  422  171  452  192  Clearance Rate  56.9%  48.3%  50.4%  40.1%  56.5%  42.0%  Infractions  1,146  993  770  1,025  1,273  879  Citations  485  465  755  538  443  603    AUTHORIZED PERSONNEL  Class  Code  Position Title  2021  Actual  2021   Amended  Budget  2022 Proposed  Budget    Police Chief  1.00 1.00  1.00   Captains  2.00 2.00  2.00   Sergeants  6.00 6.00  6.00   Corporals  0 0  0   Detectives  7.00 7.00  7.00   Police Officers  26.00 26.00  28.00   Community Services Officers  2.00 2.00  2.00   Police Records Technicians  3.00 3.00  3.00   Administrative Assistant  1.00 1.00  1.00   Police Records Supervisor  1.00 1.00  1.00   Evidence Custodian  1.00 1.00  1.00 Total Personnel  50.00 50.00  52.00   Note: The 0.5 IT Analyst is split between IT Central Services and Police.                   Preliminary Budget Document Page 60   030 ‐ Police Department BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 52110 Administration 1,896,616$  2,065,113$  1,475,213$ 2,228,240$    163,127$      7.9% 22.6% 52121 Investigation 673,944        1,170,128    624,643       813,769         (356,359)       ‐30.5% 8.2% 52122 Patrol 3,953,753    4,258,590    3,076,756    5,048,143      789,553        18.5% 51.1% 52123 Special Units 56,307         40,000         6,710           20,000           (20,000)         ‐50.0% 0.2% 52126 Enhanced 911 524,910       527,116       439,263       561,787         34,671          6.6% 5.7% 52130 Crime Prevention 88,643         87,052         19,461         33,269           (53,783)         ‐61.8% 0.3% 52140 Training 162,664       ‐                 10,424         ‐                  ‐                 0.0% 0.0% 52150 Facilities 255,625       279,030       241,348       314,930         35,900          12.9% 3.2% 52170 Traffic Policing 472,067       575,000       359,955       575,000         ‐                 0.0% 5.8% 55430 Animal Control 206,827       272,625       200,367       282,629         10,004          3.7% 2.9% Total Expenditures 8,291,356$ 9,274,654$ 6,454,139$ 9,877,767$    603,113$     6.5% 100.0% (1) (2) (3)(4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 100 Salaries & Wages 4,103,694$ 4,573,235$ 3,299,617$ 4,858,734$    285,499$      6.2% 49.2% 200 Personnel Benefits 1,608,445    1,788,373    1,046,440    2,011,560      223,187        12.5% 20.4% Sub‐Total ‐ Salaries & Benefits 5,712,139    6,361,608    4,346,058    6,870,294      508,686        8.0% 69.6% 300 Operating Supplies 228,740       284,500       159,777       313,500         29,000          10.2% 3.2% 400 Professional Services 2,350,477    2,628,546    1,948,305    2,693,973      65,427          2.5% 27.3% Total Expenditures 8,291,356$ 9,274,654$ 6,454,139$ 9,877,767$    603,113$     6.5% 100.0% Preliminary Budget Document Page 61 CITY OF MOSES LAKE  2021 BUDGET NARRATIVE      FIRE DEPARTMENT  GENERAL FUND ‐ 040 and AMBULANCE UTILITY FUND ‐ 498    Fire Chief              Brett Bastian        MISSION STATEMENT:   Providing a safer community through preparation, prevention, and effective emergency response.    DEFINITION:  The core mission of the Moses Lake Fire Department (MLFD) is the protection of life, property, and the  environment through prevention and response / mitigation activities.     As stated in our Strategic Plan, the goals of the department are:   Provide excellent emergency services   o “All Hazards” response including fire suppression, basic and advanced life  support medical services, rescue, and special operations    Invest in our community   o Provide quality fire prevention and inspection programs.   o Provide a community‐based Para medicine program that is proactive in helping  those in our community that are least able to help themselves.    Innovations in the workplace   o Seeking out new ways to enhance personnel safety.   o Provide workspaces that enhance employee performance and instill pride in our  employees.    Work with other city departments, and other local, regional, and state agencies to  enhance service delivery.   Emergency Services Provided:   Fire Suppression: Structural, industrial, motor vehicle, aircraft, & wildland.    Hazardous materials: Operations level with some Technical level capability.    Technical Rescue: High angle, low angle, confined space, water & ice.    Emergency Medical: Hospital transport advanced life support. Advanced cardiac life  support, pre‐hospital trauma life support, and basic life support.   Non‐Emergency Services Provided:   Fire cause and origin investigation.    Risk management: new construction plan review, fire protection system plan review,  new construction and existing building inspection, and pre‐incident planning.    Public education: Child, adult, and senior. All hazards approach including fire prevention  and mitigation, fall prevention, poison / overdose prevention, child car seat, CPR, and  automatic external defibrillation.    Hose test and inspection.    Apparatus pump test.    Maintenance of specialized firefighting, rescue, and EMS equipment.    Continuing training to meet federal /state requirements, and applicable standards.   Preliminary Budget Document Page 62  Working with local, regional, state, and federal agencies for mutual aid / mobilization  needs.    Liaison with local emergency planning committee for response to industrial incidents.     2021 ACCOMPLISHMENTS     Replacement of Engine 231    Addition of a 104’ Aerial Platform Truck    Replacement of Squad 213    Replacement of Medic Unit 383    Replacement of Staff Vehicles    Continued replacement of self‐contained breathing apparatus.    Continued replacement of hose, helmets, and structural fire protective equipment.    Replaced the vacant Fire Inspector position.    Regional Hazardous Materials Team foundation work is being completed.    Department members have been selected to sit on State Boards for Hazardous  Materials Response, and State Fire Marshal’s / Fire Prevention.    Worked through COVID pandemic with enhanced safety protocols and response  protocols in place.    Provided mutual aid to our county mutual aid partners at several major incidents  including the Washington Potato Fire in Warden during January 21 and the Monument Hill  Fire near Ephrata during August / September 21.    Provided support to our state partners through the State Mobilization system on several  major incidents throughout Washington.    Transitioned ambulance billing from EF Recovery to Systems Design West.   2021 PROJECTS / WORK PLAN     Continue movement on Fire Station 3 location / land acquisition.     Add staffing for the operations division to handle increasing call volume.    Decrease Fire Prevention deficiency points under Washington Survey and Rating Bureau  by adding an additional Fire Inspector position.    Replace Medic Units 384 and 385    Replace Brush truck 214    Continue replacement of Self‐Contained Breathing Apparatus (SCBA).    Continue replacement of structural fire protective equipment and technical rescue  equipment.    Increase training in command competency for all officers.    Add a breathing air compressor to Fire Station 2.    Continue work with creation of the regional hazardous materials response team.   The charts on the following pages are graphic representations of call volume comparison, peak demand,  and overlapping incidents. The charts are presented in support of the request for additional staffing and  a third fire station.  Incident volume has progressively increased over the last few years. Most of the increase in our incident  volume is related to just a handful of factors. Those are: Community growth, an increase in mental  health associated incidents, and an increase in fire responses specific to our homeless population.  Preliminary Budget Document Page 63 We have operated the same level of staffed EMS response units for the last 10 years, and we are at a  point where we cannot keep pace with concurrent call volume where incident responses overlap within  the same one‐hour period.   In the 2016 cost of service study for ambulance there was a section on the effectiveness of the fire  department. This section detailed the impact of concurrent call volume on fire response, and it was  recommended at that time that we explore the addition of additional staffed units.  While we have  added staff to the department, the staff that has been added has allowed better cross‐staffing  of existing apparatus but has not allowed us to dedicate staffing of additional medic units.   Grant County American Medical Response (AMR) is currently operating two 24‐hour medic units, and  two 12‐hour medic units with an incident response volume that is lower than Moses Lake Fire. Moses  Lake Fire currently operates one 24‐hour medic unit and one 24‐hour cross‐staffed medic unit (Engine 2  is cross staffed with Medic 2 at Station 2—meaning the crew at that station responds only in one role at  a time).  In order to mitigate the impact that the increased call volume, and perhaps more importantly, the  impact of concurrent call volume on availability of both fire and EMS assets. The Revised Code of  Washington requires that Cities adopt performance standards for Fire Departments and measure  response criteria for Fire, EMS, and Hazardous Materials response within those performance standards.  The Moses Lake City Council has adopted by Council Resolution performance standards for the Moses  Lake Fire Department. Immediate attention is needed with regard to staffing and station locations to  meet the established performance standards.  Until such time as a third station can be built the department is out of space to add additional 24‐ hour staff to existing facilities due to a lack of bunk room and office space. The interim proposal is to  add peak hour personnel to allow staffing of additional medic units during peak hour response periods.  The proposal for Operations Division personnel is as follows:  Hire four personnel for the Operations Division. In 2016 the City of Moses Lake commissioned a cost-of-service study addressing ambulance operations and fire department effectiveness. Part of that study included a staffing study. Within that study staffing recommendations were made, and the City was able to implement those staffing changes through a combination of general fund, ambulance fund, and federal grant funding. The recommended staffing levels were based on call volume at the time the study was commissioned with an estimated growth in call volume close to the national average. Since 2018 the department has witnessed a large uptick of call volume and our concurrent call volume is impacting our ability to meet specified performance standards established by the City Council. Total call time—from dispatch to units back in station—has an average of 41 minutes for EMS incidents and 2 hours 20 minutes for Fire Incidents. Total call time plays a role along with total call volume in staffing considerations. Other considerations include concurrent call volume and peak hour demand. Concurrent call volume, (incidents that occur within an overlap period with other incidents), along with total call time, and total call volume is resulting in delayed response in some cases. Staffing was addressed in the 2016 Cost of Service Study for Ambulance. That study included a section on Fire Department operations, and the study recognized increasing call volume as an issue that had an immediate and an ongoing need to be addressed. We have been able to hire 6 members for the operations division since 2016 which is slightly over 18% from 2016 numbers. Call volume through 2020 increased approximately 26% in the same time frame that we added 18% more staffing. If 2021 call volume keeps on pace with where it currently is, and we have Preliminary Budget Document Page 64 no reason to believe that it will not, 2021’s call volume is projected top 6,000 total responses or 41% higher than at the end of 2016. Utilization of day car personnel allows us to provide a stop gap measure to increase service delivery availability during peak hours. IMPACTS 1. Fiscal Impact –On going: $476,814 annually. (Based on the 2021 A-Step / IAFF contract including benefits—this may change as we are in the middle of a contract negotiation period). 2. Proposed Funding Source – General fund, and Ambulance fund. Increasing call volume should translate to increased revenue for both transport revenue and GEMT reimbursements. CPI increases for the Ambulance utility as well as new utility accounts through continued development are estimated to bring in an estimated $127,000 in additional utility revenue over 2021 figures. 3. Public Impact – Impacts our ability to respond to emergency incidents, and meeting council adopted performance standards. Will also affect WSRB rating which directly impacts the public in the way of insurance rates. 4. Personnel Impact – Additional personnel will provide needed system support to continue handling emergency incident calls. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – No. 7. Viable Alternatives – none identified.         Performance Standard Report YTD 2021      Preliminary Budget Document Page 65 *Average Response Time is 5 minutes 18 Seconds, but we are currently only meeting the stated  performance goal of 5 minutes 42% of the time. This is directly tied to concurrent call volume for  ambulance and location of existing stations with regard to the locations of fire responses.    ** Average response time is 6 minutes 53 seconds. This is tied to several criteria: Increased response  time due to COVID response measures (donning additional PPE prior to response), Decreased availability  due to concurrent call volume, and increased responses in areas more remote from existing stations.                  Incident Call Volume:  National Fire Incident Reporting System (NFIRS)   Fire=NFIRS codes for fire, hazardous materials, false alarms, and technical rescue.  EMS=NFIRS codes for emergency medical incidents both transport and non‐transport, and includes  motor vehicle crashes, but does not include technical rescue.  Tiered Incident Volume=Only those incidents where fire resources responded to an emergency medical  incident (Fire Engine, Command Unit, or other Suppression Division unit responded with an ambulance  to a medical call.)  Unique Call Volume=The total of all calls minus tiered incident volume.        Page Break  Overlapping Incident Volume‐‐EMS  Period Covered: January 1, 2021, through August 1, 2021  Preliminary Budget Document Page 66     The total incident volume above does not reflect fire incidents that may have been active at the time of  an EMS incident.   The total number of overlapping incidents in the period covered is 1,408 overlapping incidents. The total  number of EMS incidents responded to in that same time frame is 2,116 incidents. Overlapping incidents  account for nearly 67% of the total EMS incident volume.   Call volume between 0700 and 1900 is 1,485 or 70% of the incident volume.  This represents a  significant activity imbalance based on hours of the day. As daytime hours are generally the hours  available for training, maintenance, and other essential tasks the call volume imbalance has negatively  impacted our ability to train, perform essential maintenance tasks, area familiarization, etc.  and has  eliminated any ability to conduct company inspections and pre‐plans.              Preliminary Budget Document Page 67                   Page Break    Preliminary Budget Document Page 68 Page Break      Preliminary Budget Document Page 69 Page Break  Unbudgeted Capital / Personnel Requests:   Capital Equipment: Additional brush truck. Chassis purchase with equipment transfer  from Vehicle 214 (existing Brush 2).    Replace Medic Units 3 & 4    Add a 2nd Fire Inspector position to the fire prevention division. No staffing changes  within the prevention division have been made since 1992, and the current position is not  capable of performing all inspections, public education events, and fire investigations that  Washington Survey and Rating Bureau requires to limit deficiency points on our insurance  rating. (Not Budgeted)    Add 2 Firefighter / EMT’s and 2 Firefighter/Paramedics to staff peak hours units.    Add a staff vehicle for the 2nd Fire Inspector if the position is approved.   PERFORMANCE STATISTICS—Operations Division    Incident Type  2019 Actual 2020 Actual  2021  Projected*    Fire, Hazardous Materials / Hazardous  Conditions  433 574 591    Tiered EMS Response (Engine response w/  ambulance)  501 1070 1182    Total of all EMS Responses  2509 2564 3684    Transported: EMS‐‐BLS  810 581 855    Transported: EMS‐‐ALS  1404 1435 1320        Total    3,443 4,208 5,457    Average # of responses per 24‐hour period 9.4 11.5 14.95    Percentage of increase in responses per 24‐ hour period from previous year  18.3% 23.1%  *Data for 2021 is projected based on 245 days of actual data (1 January through 2 September),  the remaining 120 days are projected based on actual call volume for the 245‐day time slice.    Preliminary Budget Document Page 70                           PERFORMANCE STATISTICS—Risk Management    Type  2019  Actual    2020 Actual   2021  Projected    Fire Inspection (existing buildings) 2,142 1,900** 928**    Fire Protection Inspection (new construction)84 86 152    System Inspections 2,074 1,800 2,100    Operational Permits  66 70 90    Construction Permits  77 80 84    Fire Investigations*  30 32 34  Total  4,473 3,968 4,634  *Fire Investigations are conducted on all fires where a cause cannot be readily determined, are  suspicious in nature (suspected arson), or result in injury or loss of life.   **The Fire Inspector position was vacant for the last half of 2020 and first half of 2021. This negatively  impacted the number of inspections able to be completed.    PERMIT REVENUE  Type  2019   2020 2021 YTD  Construction Permits  37,011.77  29,485.97 83,340.79  Operations  21,463.00  8,080.00 25,235.00                              Preliminary Budget Document Page 71   AUTHORIZED PERSONNEL  Fire and Ambulance      Position Title  2019 Actual  2020 Actual  2021  Actual  2022 Anticipated    Fire Chief  111  1   Deputy Fire Chief  111  1   Assistant Chief‐Fire Marshal / Operations Chief 111  1   Assistant Chief—Medical Services Officer 111  1   Fire Inspector  111* 1*   Fire Captain  333  3   Fire Lieutenant  333  3   Firefighter / Paramedic  14 14 14  14   Firefighter / EMT  10 10 10  10   Firefighter/EMT (SAFER Grant)  033  3   Fire Administrative Coordinator  111  1   Fire Clerk  00.5 1  1   Requested new personnel—Operations Division 330  4   Requested new personnel—Prevention Division 111  1       Total Personnel Full Time Employees (Does not include  requested personnel)  36.00 39.50 40.00 40.00   *The line item for Fire Inspector includes 1 current position. An additional Inspector was requested  in 2019, 2020, and 2021 but the second position has not been added (unbudgeted—decision package).  New personnel requests for the Operations Division are 4 Firefighters (2 Firefighter / EMT’s and 2  Firefighter / Paramedics).  Strategic Plan Staffing Goals:  Despite staffing additions since 2018, the department is seeing reduced ability to meet standards of  service as specified in our adopted performance standards. Issues that are directly impacting our ability  to meet the adopted performance standards are:  1. Increased concurrent call volume. Peak hours.   2. Increased total call volume.   3. Increased call volume in areas of the city that are more remote from existing stations.           Operations:  Overall staffing of the Operations Division is generally on track for non‐peak hours demand, but our  peak hours demand significantly limits the availability of both Fire and EMS assets. In order to  attenuate this, it is necessary to implement additional unit availability during those peak demand  periods. This is consistent with the strategic assessment of the department identified in the 2016 cost of  service study for fire and ambulance operations. Immediate needs are to provide additional staffed  medic units to handle the peak demand periods in order to provide service delivery within the  parameters of the council adopted performance standards.  Administrative:  Preliminary Budget Document Page 72 With the addition of a full‐time administrative assistant in 2021 the department is on track to handle  administrative workload; however, it is likely that in the next 3 to 5 years we will need to implement a  deputy Medical Services Officer to handle increased chart review.  Risk Management:  The Risk Management (Fire Prevention Division) requires attention. Our Risk Management Division is  directly responsible for overseeing hazardous materials action plans and hazardous materials  permits. Moses Lake has consistently been listed in the top 5 geographic areas for total quantity of  extremely hazardous substances and reportable materials in the state for many years.  We have had numerous expansions of our industrial base over the last 30 years but have not had any  change to our Fire Prevention Division staffing since 1992.  Our Prevention Division is directly  responsible as the first line of defense for the community with regard to hazardous materials storage  plans, inspections, and plant emergency action plan enforcement. Despite a community growth of over  50%, and land area increases of over 10 square miles since 1992 the Prevention Division has been  stagnant with regard to staffing increases.  While other communities that do not operate a transport ambulance service may be able to utilize  firefighters to conduct occupancy inspections, we do not have that availability. Availability of  our operations division for this sort of work is severely limited or non‐available at all due to our peak  hour demand for service that generally corresponds with the business hours we would be able to get in  and do inspections. It should also be noted that inspections conducted by non‐certified code  inspectors in the operations division receive less credit for inspection effectiveness than using certified  code inspectors in the prevention division.  Our Fire Prevention Division is responsible for providing code review and enforcement with regard to  the State Adopted Fire Code, inspection of over 1,500 commercial occupancies, inspection, and  enforcement for nearly 2,000 existing fire protection systems of all types in our commercial, industrial,  and multi‐family residential occupancies, conducts fire investigations, and provides public education  resources to the community. All of these factors weigh heavily into our overall rating through  Washington Survey and Rating Bureau.  The department has requested an additional inspector every year for the last 5 years. We are due to  be re‐rated in the next year to 18 months, and without an additional inspector on board we will  receive deficiency points in the Fire Safety Control portion of that rating that will be substantial.  Washington Survey and Rating Bureau:  The rating bureau assigns deficiency points in four major areas. These are:  Water Supply  Fire Department  Emergency Communications  Fire Safety Control  Water supply and emergency communications are provided through the City of Moses Lake Water  Department and the Multi‐Agency Communications Center respectively. Water Supply accounts for 35%  of our overall score and Emergency Communications accounts for 9%.  The remaining 56% is shared between the two primary divisions of the Fire Department (Operations and  Risk Management / Fire Prevention).    Staffing Goals beyond the 2022 Fiscal Year:  Goal through FY25 as identified in the strategic plan would be to add the following new positions by  Fiscal Year 2025 based on current workload / call volume:  3 Battalion Chiefs  Separate the duties of Fire Marshal and Operations Chief into Fire Marshal and Assistant Chief of  Operations  Preliminary Budget Document Page 73 1 Fire Prevention Specialist / Inspector  6 Firefighter / EMT / Paramedics  Total Anticipated FTE’s by FY25: 52  Station Goals: (Based on current and projected call volume and projected population growth)  Establish a third station in the south end of the City by FY25.  Establish a fourth station in the north end of the City by FY30.            040 ‐ Fire Department BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 52210 Administration 631,933$      646,440$     396,666$     838,930$     192,490$    29.8% 16.4% 52220 Fire Suppression/EMS 2,983,934    3,251,878    2,009,247    3,298,419    46,541        1.4% 64.6% 52230 Fire Prevention and Investigation 235,685       296,745       134,183       ‐                 (296,745)      ‐100.0% 0.0% 52245 Training Obtained by Employee ‐                ‐                ‐                ‐                ‐                0.0% 0.0% 52250 Facilities 422,962       457,300       355,692       581,400       124,100      27.1% 11.4% 52270 Ambulance Services ‐                ‐                 4,584            ‐                ‐                0.0% 0.0% 59422 Fire and EMS Activity 23,098         60,000         54,391         82,000         22,000         36.7% 1.6% 59782 Transfers Out (Debt Service)‐                 179,000       ‐                 304,000       125,000      69.8% 6.0% Total Expenditures 4,297,612$  4,891,363$  2,954,763$  5,104,749$  213,386$    4.4% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 2,196,121$  2,582,396$  1,637,657$  2,580,150$  (2,246)$        ‐0.1% 50.5% 200 Personnel Benefits 822,190       861,417       490,497       939,669       78,252        9.1% 18.4% Sub‐Total ‐ Salaries & Benefits 3,018,311    3,443,813    2,128,154    3,519,819    76,006        2.2% 69.0% 300 Operating Supplies 150,029       185,200       69,877         187,700       2,500           1.3% 3.7% 400 Professional Services 1,106,174    1,023,350    702,342       1,011,230    (12,120)       ‐1.2% 19.8% 600 Capital Outlay 23,098         60,000         54,391         82,000         22,000         36.7% 1.6% 000 Interfund Transfer ‐                 179,000       ‐                 304,000       125,000      69.8% 6.0% Total Expenditures 4,297,612$  4,891,363$  2,954,763$  5,104,749$  213,386$    4.4% 100.0% Preliminary Budget Document Page 74   498 ‐ Ambulance Services BUDGET SUMMARY (1)(2)(3)(4)(5)(6)(7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 52210 Administration 827,234$     954,431$    600,422$    935,363$    (19,068)$     ‐2.0% 24.6% 52220 Fire Suppression/EMS (165,566)     ‐               ‐               ‐               ‐               0.0% 0.0% 52245 Training Obtained by Employee 11,880        12,000        2,260           ‐                (12,000)       ‐100.0% 0.0% 52270 Ambulance Services 2,443,602   2,434,590   1,834,639   2,742,477   307,887      12.6% 72.1% 59422 Fire and EMS Activity (18,076)       95,000        56,009        124,000      29,000        30.5% 3.3% 58120 Interfund Loan Activity 150,000      ‐               ‐               ‐               ‐               0.0% 0.0% Total Expenditures 3,249,074$ 3,496,021$ 2,493,331$ 3,801,840$ 305,819$   8.7% 100.0% Revenue Summary by Type 330 Intergovernmental Revenues 803,548$    381,300$    476,896$    541,260$    159,960$    42.0% 15.0% 340 Charges for Goods/Services 2,573,219   2,492,000   2,292,867   3,073,000   581,000      23.3% 85.0% 360 Miscellaneous Revenues 30,340        ‐                30,139        ‐               ‐               0.0% 0.0% 390 Transfer In 58,613        ‐               ‐               ‐               ‐               0.0% 0.0% Total Revenues 3,465,720$ 2,873,300$ 2,799,902$ 3,614,260$ 740,960$   25.8% 100.0% Fund Balance   Beginning Balance (Est.)621,497      838,143$    838,143$     1,123,536$    Revenue Less Expenditures 216,646      (622,721)     306,571      (187,580)      Ending Balance (Est.)838,143$    215,422$     1,144,714$ 935,956$     (1)(2)(3)(4)(5)(6)(7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 1,572,725$ 1,795,744$ 1,405,397$ 1,831,086$ 35,342$      2.0% 48.2% 200 Personnel Benefits 321,737      536,187      320,289      562,466      26,279        4.9% 14.8% Sub‐Total ‐ Salaries & Benefits 1,894,462   2,331,931   1,725,686   2,393,552   61,621        2.6% 63.0% 300 Operating Supplies 209,606      150,240      98,888        186,540      36,300        24.2% 4.9% 400 Professional Services 963,548      918,850      626,780       1,097,748   178,898      19.5% 28.9% 600 Capital Outlay (18,076)       95,000        56,009        124,000      29,000        30.5% 3.3% 700 Debt Service ‐ Principal 150,000      ‐               ‐               ‐               ‐               0.0% 0.0% 000 Interfund Transfer 49,534        ‐                (14,033)       ‐               ‐               0.0% 0.0% Total Expenditures 3,249,074$ 3,496,021$ 2,493,331$ 3,801,840$ 305,819$   8.7% 100.0% Preliminary Budget Document Page 75 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    PARKS, RECREATION & CULTURAL SERVICES 020   GENERAL FUND  Parks, Recreation & Cultural Services Director               Susan Schwiesow   Parks Superintendent                                   Recreation Superintendent        Carrie Hoiness      DEFINITION   The Moses Lake Parks, Recreation & Cultural Services Department provides and maintains leisure services  and park facilities for the community.  Our mission is to plan, develop, and maintain safe recreational and  cultural facilities and programs for the health, pleasure, and educational use of the community and its  visitors.  This is accomplished through professional staff who provide recreational programs and activities  and who maintain facility standards making them aesthetic and desirable for use.  Through our services,  we strive to enhance the quality of life for our patrons and that helps make Moses Lake a great place to  live, work and play.   2022 Projects / Work Plan   In addition to operating the many recreation programs that we offer along with operating the numerous  facilities in our inventory we will be accomplish the following:   Continue field overhaul at Paul Lauzier.    Prepare to move into the new Larson Recreation Center.    Replace at least two aging playgrounds with new current equipment.     2021 Accomplishments/Highlights      Parks Maintenance Division   Maintained and operated 5 regional park sites, 14 neighborhood park sites, & 9 mini  park sites (198 acres developed).    Maintained, inspected, and operated 17 community playgrounds.    Maintained and operated 191 individual irrigation systems.    Maintained and operated 22 restroom facilities.    Maintained and operated an ice rink, a Japanese Garden, 8 picnic shelters, a soccer  complex, 2 ballfield complexes, a dog park, a community garden, a BMX track, an RC track, two  stages, 4 boat launches with docks, 1 fishing pier, 8 short term moorage docks, two disc golf  courses, and The Learning Center (TLC).    Provided weed control on city street rights‐of‐way, boulevards, round‐a‐bouts,  undeveloped park sites, municipal tracts property, Sewer Treatment Plants (Total of 755 acres).      Page Break  Recreation Division           Community Recreation   We are continuing to offer hikes in the Columbia Basin.     The Recreation Division is working to bring back a program called, “Adopt a Street.”     We reserved 31 Community Garden plots in 2021.     Punt, Pass & Kick and Soccer Challenge event will run this year but will be more  challenging with having to move the event and having less volunteers due to COVID.    Preliminary Budget Document Page 76  We’ve changed the grades for the After School Sports program we run in partnership  with the MLSD to now include 3rd grade and we took away 6th grade. We had around 60 students  in the 3rd grade age division.    We are continuing to work to bring soccer tournaments to Kvamme soccer  complex.  We had one tournament this summer.     We partnered with Kiwanis and Trails Planning Team to help co‐sponsor the 2021 Bike  Rodeo at Paul Lauzier Athletic Complex.                 Adult & Youth Sports   Our Beginning Soccer program had record high attendance Fall of 2021.    Most of our summer sport camps including Soccer Camp, Bowling Camp, Golf Camp,  Tennis Camp, and Multi‐Sport Tot Camp, had record high participation.      Our Drop‐in Pickleball program continues to have a small but strong following.     Adult Coed Softball had 13 teams this year, which is up from 2019.     Adult Coed Flag Football     Women’s Volleyball is going this year with 11 teams.     Special Olympics has not run due to extensive COVID‐19 protocols and lack of  coaches.  We are hoping to recruit more coaches this winter to support the program.    Preparing to host a USA State Softball tournament next summer for 16 & under.     We’ve started two divisions for our annual cornhole league to try to keep up with its  popularity.     We’ve partnered with two local youth soccer organizations to help run a youth soccer  league for ages 8‐10 years, this fall.     E‐Sports continues to run with a small following.       Adult Golf was offered with 10 registered and 3 on the waitlist.     We added an Adult Coed Soccer League this summer which ran with 4 teams.              Larson Playfield and Paul Lauzier Athletic Complex   We had 20 scheduled tournaments but only 7 ran.  Some of the main reasons  tournaments cancelled was because of teams getting COVID, COVID tournament guidelines  were too tough to follow, and lack of umpires.     20 tournaments is higher than normal and were able to do this by recruiting new  tournaments along with utilizing fields better and most tournaments were smaller this year than  normal.    In 2020 we had zero tournaments run due to COVID.    In 2019 we had 14 tournaments run.    Museum & Art Center   Reopened after a two‐month closure January 12, 2021, made changes to the museum to  comply with COVID reopening guidelines.    Hosted booths at the Farmer’s Market to network and aid visibility in the community.    Began new programming in the form of field trips, classes, and pre‐school programs.     Changed the membership structure so that basic Museum Membership can be  purchased for as little as $1.     Obtained a $39,000 IMLS grant for exhibit design and consulting costs.     Obtained $150,000 for re‐do of four permanent history exhibits.     Spearheaded the effort to get Creative District certification for Moses Lake.     Hired a Creative District Coordinator who reports to the Museum Manager.    Preliminary Budget Document Page 77  Hosted a national juried art show, opening for which brought more than 90 people to  the museum.     Partnered with the Audubon Society for an evening “bird friendly” event.     Started a “drop in crafting” program that has been popular with visitors.    Sponsored three youth art contests.    Surf ‘n Slide Waterpark   The Waterpark closed 8 days due to smoke this year. We were only open 76 days. We  typically are open around 85‐90. School also ended a week later this year which contributed to  less days.   Total attendance was 52,837 which is down roughly 30,000 compared to normal years.  We also turned people away due to capacity limitations until June.   We only sold 1,829 season passes. In 2019 we had 2,152 passes sold.   We had 1,078 swim lesson registrations which is about 200 more than normal.   We had 13 rentals happen this year. Two were cancelled due to COVID, 3 cancelled due  to smoke.   We held 10 lifeguard classes this year, only getting 26 lifeguards. We typically get this  many lifeguards in our Spring Break lifeguard class and then do one class in summer where we  see 4‐8 more lifeguards. The high school lifeguard classes provide around an additional 25 which  we also didn’t have. We started our season short around 30 lifeguards and had to place  groundskeepers in chairs as well as run the Flowrider without a divider to be able to stay open.    No COVID cases/outbreaks despite 145 staff working very closely together every day.     Moses Lake Ice Rink and Roller Rink   Season was 81 days (99 days in 2019) long from open to close last year.  We were delayed one week  due to weather. 61 days (70 in 2019) open for public skate. We opened 3 weeks late and then kept  the ice rink open for an additional week beyond the anticipated closure date.    Total attendance for public skate was 3,196. In 2019 we had 8,581 people. We did not  do season passes last season due to limited attendance. We only had 90 minute sessions limited  to 40 people per session.     No hockey tournaments were allowed due to COVID.   Beginning Hockey had 20 kids enrolled (56 participants in 2019) for the program.   The Ice Rink had 47 participants in Ice Skating Lessons. (43 in 2019)   Our Youth Hockey had 85 kids registered.  There were no games due to COVID, only  practices.   Adult hockey league was cancelled.   Play Hockey like a Girl was cancelled.   We had 12 non‐hockey related rentals such as birthday parties, churches and private  rentals for companies.   Roller Skating was not open this year due to construction.   Pickle ball – We’ve only had 44 people play over 14 evenings.   The Adult Hockey League has 32 registered players.   Play Hockey like a Girl ‐ 32 girls from ages of 4‐57 came out for a skills clinic and play  girls‐only hockey games.    We have a staff of 12 people who operate the rink. This does not include parks  maintenance staff.    We had 11 non‐hockey related rentals such as birthday parties and private rentals for  companies and schools.   Preliminary Budget Document Page 78  Roller Skating was not open this year due to COVID.    Pickle ball – 112 people come out for drop‐in over 10 evenings.     BMX   BMX has had 2,058 riders over 20 races this year.   Spring Fever Race Ready Clinic had 25 participants. We typically see around 6‐11 each  year.     Special Events  More anticipated and highly attended events that happened are the following:    Seattle Outboard Racing (April 16‐18, 2021)    Freedom Fest (July 4th)    Chief Moses Banner Unveiling (July 6th)    DMLA hosted Summer Street Open Mic Night (August 14th & July 17th)     Cowboy Breakfast (August 13th)    Buddy Walk (September 25th)     New Goals   Implement new Youth Scholarship Program and build up program funds.     Recruit and retain quality lifeguards.     Increase Soccer Tournaments.     Retain current softball and baseball tournaments and continue to work with local  organizations to bring more games and tournaments.     Expand field trip opportunities for Explorer’s Day Camp.    Transition into operating new Larson Recreation Center including expanding programs  opportunities for the community.     Recruit and retain quality tot sport instructors and build the program back up.     Promote ongoing education for all department staff.     Administration Division     Delivered Spring and Fall/Winter programs guides to over 5,000 students in the Moses  Lake School     District.      Processed weekly time sheets, purchase orders and other required paperwork.      Administered background checks on seasonal staff, coaches, volunteers, & instructors.      Processed all Special Event applications.      Provided clerical support to Moses Lake Parks, Recreation & Cultural Services Advisory  Board.      Staffed front counter at Parks, Recreation & Cultural Services Department.     Communication & Marketing    Increased visits to the City website by 61 percent during the past year.     Added new social media pages for tourism on Facebook and Instagram, reaching 19,000  more people.    Continued statewide tourism marketing efforts to attract visitors to Moses Lake and  generate more local hotel stays. In August, Hotel/Motel tax increased from $89,804 compared  to $63,852 in 2020. This is the first month since the COVID shutdowns in March 2020 that the  monthly total exceeded the 2019 level, according to a recent Finance report.   Preliminary Budget Document Page 79  Reached 181,800 adults aged 25 plus with an outdoors radio advertisements, 735,000  website views of a fishing homepage banner ad, and 51,100 Spokane Exchange newspaper  readers in Eastern Washington by partnering with Fishing Magician outdoors columnist Dave  Graybill.    Updated nine community kiosks throughout Moses Lake with new maps and community  event posters.   Published 20,000 copies of an updated Moses Lake Visitor’s Guide to distribute in  hotels/motels along I‐90 and in the City’s Visitor Information Center.   Published 43,500 copies of an updated Moses Lake community brochure for distribution  in Spokane and in Washington state’s ferry system in Western Washington.   Strengthened community engagement by joining five neighborhoods Facebook group  such as Mae Valley Community Watch‐Moses Lake, Guffin Ecles Neighborhood Group, Knolls  Vista Neighborhood Watch, Building a Better Moses Lake, and Loving Moses Lake.                                                                Preliminary Budget Document Page 80 PERFORMANCE STATISTICS                                                                                          2019                              2020                             2021 (YTD)  Moses Lake Museum & Art  Ctr.       Total days open  299 169 297 (projected)  Number of temporary exhibits  10 9 13  Number of onsite programs  53 19 86  Virtual programs    3  Total patronage  10,062 2,841* 3,500 (YTD)         Surf ‘n Slide Water Park       Annual attendance  80,993 0** 52,837  Total days open  90 0** 76  Total Lesson Sessions  3 0** 3         Cascade Campground      Total days open  185 126 153  Total campsite rentals  2,945 2,572*** 2,717         Larson Playfield      Total BB/SB Tournaments  10 0 4  Total Games  203** 0**** 170        Paul Lauzier Athletic Complex      Total BB/SB Tournaments  17 0 4  Total Games  536** 0**** 284        Municipal Ice Rink      Total Days Open  67 57 57 (YTD)  Total Lesson Sessions  2 2 2  Total Hockey Tournaments  3 0 0     * The Museum & Art Center was closed from March 17 – August 27, 2020 due to COVID. The facility re‐ opened on August 28, 2020.  ** The Surf ‘n Slide Waterpark was closed due to COVID.  ***The number of campsite rentals does not include the month of May (Memorial day week‐end which  we are normally completely full for all three (3) nights) as the facility was closed due to COVID.  **** Listed games do not include tournament or practice games.  These are pre‐scheduled “stand alone”  games only. Also, there were no tournaments or games due to COVID. We were able to schedule  practices once our county reached Phase 2.  Page Break  Preliminary Budget Document Page 81 AUTHORIZED PERSONNEL    Position Title  2020  Actual  2021   Amended  Budget  2022 Proposed  Budget    Director  1.00 1.00  1.00   Parks Superintendent  1.00 1.00  1.00   Recreation Superintendent  1.00 1.00  1.00   Administrative Assistant  1.00 1.00  1.00   Customer Service Technician  0  0 1.00   Recreation Supervisor  2.00 2.00  2.00   Recreation Coordinator  0  0 1.00   Recreation Specialist   1.00 1.00  1.00   Museum & Art Center Manager  1.00 1.00  1.00   Museum & Art Center Curator  1.00 1.00  1.00   Parks Supervisor  1.00 1.00  1.00   Parks Maintenance Technician  7.00 7.00  7.00   Parks Maintenance Worker  2.00 2.00  3.00   Communications Specialist  1.00 1.00  1.00 Total Regular Full‐Time Personnel    20.0 20.0  23.0   Museum Assistant (part‐time)  5.00 5.00  5.00   Creative District Coordinator (part‐time)0  0 1.00   Campground Caretaker (part‐time)1.00 1.00  1.00   Customer Service Attendants (part‐time)0  0 4.00 Total Regular Part‐Time Personnel    6.00 6.00  11.00   Note (a):  Parks & Recreation uses many seasonal temporary personnel for many of our seasonal needs.  The  temporary pay portion of the budget is considered to be available funding, not FTEs or Regular Part‐time personnel  and are not included as part of permanent budgeted positions.    Parks, Facilities and Undeveloped Property Inventory  1. Basin Homes Park ‐ 1201 N Paxson Dr. (8.5 undeveloped) – Future  neighborhood park site and native walking trail.       1a. Basin Homes Dog Park ‐ Corner of Central & Paxson (1.5 acres) ‐ Fenced, off‐leash  dog park with separate areas for small and large dogs. Includes grassy area, dog play  equipment, benches, and tables.    2. Barrington Point Park ‐ Paxson Drive & Rambler Street (.5 acres undeveloped) ‐  Future neighborhood park site.    3. Blue Heron Park – 111 Westshore Drive (24 acres with 54 acres undeveloped)  ‐ Waterfront park with shoreline access. Picnic shelter rental, restrooms, boat launch,  and fishing bridge. Playground area, unsupervised swim area, additional picnic areas  with BBQ Grills, and a Nine Hole Disc Golf Course. Native walking trails, trail system for  walking and biking, wetland areas, wildlife habitat and viewing.    4. BMX Track ‐ 610 Yakima Avenue ‐ Sanctioned 1200’ track, three turns,  automatic start gate and portable restrooms.   5. Carl T. Ahlers Park ‐ 500 W. 3rd Avenue (.5 acres) ‐ Park picnic area.    6. Carpenter Park ‐ 1522 Lee Street (1.5 acres) ‐ Youth baseball/soccer practice  fields, playground area, basketball court, and picnic area with BBQ Grill.   7. Cascade Park ‐ 2001 Valley Road ‐ (30 acres) ‐ Waterfront park with shoreline  access. Boat launch, boat day moorage docks, fishing, restrooms and swimming area.  Preliminary Budget Document Page 82 Day use area, campground, soccer fields and seasonal T‐ball fields. Picnic shelter rentals,  playground areas, and additional picnic areas with BBQ Grills.       7a. Cascade Campground ‐ 2001 Valley Road (30 acres) ‐ Waterfront campground with  on‐site caretaker. 41 RV sites (water/ electricity), 32 tent sites (water) and one ADA tent  site. RV dump station, bathhouse/restrooms, and overnight boat moorage.      7b. Levi Kvamme Soccer Complex ‐ 2001 Valley Road ‐ Youth and adult competitive  soccer fields. 1 regulation size and 5 modified fields.    8. Civic Center Park ‐ 411 S. Balsam Street (9 acres) ‐ Open park area with picnic  tables, benches and restrooms. WSU Grant/ Adams Master Gardeners Drought Tolerant  Demonstration Garden area. Moses Lake Civic Center building, City Hall Administration,  Finance and Utilities. Moses Lake Parks & Recreation Office, Moses Lake Museum & Art  Center, Police Department, Engineering and Community Development offices. The  Moses Lake Public Library and Chamber of Commerce building.   9. Community Garden ‐ 317 Alder Street ‐ (1 acre) ‐ 65 raised garden plots.  Greenhouse, tool shed, portable restrooms and water system on site.   10. Crossroads Park ‐ 1600 Truman Drive (3.65 acres) ‐ Neighborhood park site.  Playground, picnic shelter, soccer field, game slab/basketball hoops.   11. Dick Deane Family Historical Park 800 Alder Street (1.3 acres) – Mini park site.  Picnic Shelter, Pathway, adjacent to wetland and Japanese Garden.   12. Gillette Park ‐ 205 E. 11th Avenue (1 acre) ‐ Playground and picnic area.    13. Harrison K. Dano Park ‐ 501 S. Paxson Drive (4.75 acres) ‐ Two modified size  soccer fields, picnic area and portable restrooms.    14. Hayden Park ‐ 1108 St. Helens Avenue (.5 acres) ‐ Playground and picnic area.    15. Japanese Peace Garden ‐ 800 Alder Street (4 acres) ‐ Open park area with picnic  tables and restrooms. As you stroll through the garden, the Torii Gate, Bamboo  Tea Hut and landscape give visitors a tranquil place to meditate and enjoy the sights and  sounds of the garden. Its ponds, stream and waterfall are home to colorful Koi. The  Japanese lanterns, granite pagoda and stone walking path add to the Peace Garden’s  natural beauty. This facility is seasonal.   16. John E. Calbom Island Park ‐ Lewis Horn and Parker Horn (5 acres) ‐ Natural  wildlife habitat with wildlife viewing.    17. Ice Rink/Roller Rink (Seasonal) ‐ 610 Yakima Avenue ‐ Open November through  February. Ice skating lessons, hockey program and skate rentals.   18. Juniper Park ‐ 902 Juniper Drive (.5 acres) ‐ Playground and picnic area.    19. Knolls Vista Park ‐ 444 Knolls Vista Drive (4 acres) ‐ Youth baseball field,  restrooms, and basketball court. Playground and picnic area.   20. Laguna Park ‐ Sage & Laguna (.5 acres developed and 6.5 acres undeveloped)  ‐ Neighborhood park site.    21. Lakeview Park ‐ 802 S. Clover Drive (5 acres) ‐ Youth baseball field,  restrooms, playground and picnic area.    22. Larson Playfield ‐ 2501 W. Broadway Avenue (18 acres) ‐ Lighted baseball and  softball complex. Playground and picnic area. Restrooms and batting cage. Home of the  2000, 2009 & 2013 Babe Ruth World Series.   23. Longview Park ‐ Longview Street & Sunny Drive (5 acres undeveloped) ‐ Future  neighborhood park site.    24. Lower Peninsula Park ‐ 3919 Peninsula Drive (9 acres with 13 acres  undeveloped) ‐ Waterfront park with shoreline access. Boat launch, fishing, picnic areas,  Preliminary Budget Document Page 83 and restrooms. Natural trails, wildlife habitat and wildlife viewing. A 9‐hole disc golf  course.   25. Moses Lake BMX Track ‐ 610 Yakima Avenue ‐ Sanctioned 1200’ track, three  turns, automatic start gate and portable restrooms.    26. RC Track ‐ 610 Yakima Avenue ‐ (1 acre) ‐ The 760’ Off Road Track features  a remote‐control operator’s area to power up and perform maintenance and repairs.  Built with a rock crawler area that adds different challenges for drivers, who can view  their runs from the driver’s area.    27. Marina Park ‐ 1414 Marina Drive (.5 acres) ‐ Waterfront park with shoreline  access. Picnic areas and fishing.    28. McCosh Park ‐ 401 W. 4th Avenue ‐ (22 acres) ‐ Waterfront park with shoreline  access. Water Park, Amphitheater, lighted tennis courts, basketball courts and picnic  areas. Picnic shelter rental, playground areas, restrooms and walking paths. Special  events ‐ Moses Lake Spring Festival, Farmers Market, Manta Ray swim meet.       28a. Surf ‘n Slide Water Park ‐ 401 4th Avenue ‐ Olympic size pool with zero‐depth  area. Water slides, water features, sand volleyball courts and playground area. Surf  the Flowrider, play in the youth splash pad and float around the Lazy River. Bathhouse,  restrooms, aquatic sales area, concessions and shelter rental available. Grassy picnic  areas with chairs and lounge chairs on site. Open Memorial Day weekend ‐ Labor Day  weekend.       28b. Centennial Amphitheater ‐ 999 Dogwood Street ‐ Performing Arts stage. Home to  the Free Summer Concert Series and Movies in the Park which is temporarily on hold.  Concerts feature a variety of music and styles. Features a casual grass bowl seating area.  Spectators enjoy the view, performances and shows, with the lake serving as a beautiful  backdrop.    29. Montlake Park ‐ 401 Linden Avenue (10 acres) ‐ Waterfront park with shoreline  access. Boat launch, day moorage, fishing, picnic areas, and restrooms. Picnic Shelter  rental, playground area, natural trails, wildlife habitat and wildlife viewing.    30. Moses Lake Museum & Art Center ‐ 401 S. Balsam Avenue ‐ The museum  features long term and traveling historical exhibits, museum store, art gallery and the  prestigious Adam East Collection of Native American artifacts. Special events and classes  as scheduled.    31. Neppel Landing ‐ 104 S. Alder Street (2.5 acres) ‐ Waterfront park with shoreline  access. Kayak and Canoe rack. Boat day moorage dock, fishing, and picnic shelter. Trail  system walking and biking path.    32. Paul Lauzier Athletic Complex ‐ 933 Central Drive (34 acres) ‐ Lighted multi‐use  facility which includes baseball, softball, and soccer fields. Playground, restrooms,  concessions, basketball court and picnic areas.    33. Peninsula Park ‐ Texas Street & Russell Street (1 acre) ‐ Playground area.  Basketball court and picnic areas.    34. Power Pointe Park ‐ 1647 Beaumont Street (2.65 acres) ‐ Open neighborhood  park area.   35. Sinkiuse Square ‐ 306 Ash Street (.5 acres) ‐ Performing Arts Stage with annual  special events scheduled. A casual grassy seating area, game tables, restrooms and  fountain give the downtown area a place for people to enjoy the outdoors. Enjoy the  two (2) new electric vehicle charging stations.   Preliminary Budget Document Page 84 36. Skate Park ‐ 414 W. 4th Avenue (.5 acres) ‐ 1,900 Square Feet of Hard Surface  area. Combo Half Pipe, Quarter Pipe, Bank Ramp, Hump Ramp, Fly Box, Slider Rails, and  portable restroom.    37. Sun Terrace Park – 4701 W Hawk Street (11.2 acres) ‐ Future neighborhood park  site.   38. The Learning Center (TLC) ‐ 701 Penn Street (1 acre) ‐ The 6,000 sq. ft. building  provides space for a variety of youth and adult programs. The facility features the ability  to program cultural and recreational activities.    39. Three Ponds Wetland Park ‐ 800 Alder Street (12 acres) ‐ A wetland area.  Natural wildlife habitat with viewing areas from the Japanese Peace Garden and deck  located on Seventh Avenue and Division Street.    40. Wanapum Trail – 3150 Wapato Dr (.2 acres) – Trail system for walking and  biking. Basketball/Pickleball Court.   41. Yonezawa Park ‐ 300 W. Yonezawa Boulevard. (5 acres) ‐ Regulation size soccer  field, picnic area, playground, fitness stations and portable restrooms.     CAPITAL IMPROVEMENTS 2022 (PARKS, RECREATION & CULTURAL SERVICES)   Currently requested with funding allocation   1. Remove and replace playground at Cascade Park  $130,000 2. Remove and replace playground at Lakeview Park  $92,036 3. Lauzier Fields 4 & 5 Improvements  $115,000 4.   Total Parks & Recreation Capital Projects – General Fund 020 $337,036      Currently requested without funding allocation  1. Montlake Park Restroom Replacement  $300,000  2. Blue Heron Park Restroom Replacement  $275,000  3. Lauzier Fields 1, 2 & 3 Netting  $21,500       CONCLUSION   As a result of your support as a City Council and an amazing staff here in our department and others, we  have a healthy Parks and Recreation system that includes a variety of quality recreational facilities and  programs.  As  all  are  aware,  this  has  been  a  very  challenging  year  with  the  Covid‐19  pandemic.  Our amazing staff have stepped up to the challenge and worked tirelessly to provide recreational facilities  and activities to the community.  The Surf ‘n Slide Water Park was able to resume operations, several  tournaments were able to happen, Explorer’s Day Camp was successful and picnic shelters were rented  out. The Museum & Art Center provided many opportunities for all ages to visit and create wonderful  project from pre‐school age to adults. Our department was very excited to be able to program and provide  some normal activities for our community and visitors. Our staff has remained focused and motivated  with numerous creative opportunities provided to the community (within the required parameters).  Just  as water, sewer, and public safety are considered essential public services, parks and recreation facilities  and programs are vitally important in establishing and maintaining the quality of life in the community,  Preliminary Budget Document Page 85 ensuring the health of families and individuals, and contributing to the economic and environmental well‐ being of the community. There are no communities that pride themselves on their quality of life, promote  themselves as a desirable location for businesses to relocate, or maintain that they are environmental  stewards of their natural resources, without such communities having a robust, active system of parks  and recreation programs for public use and enjoyment.  Thank you for your ongoing support.  With that  valuable support, we will continue to improve the quality of life for our citizens and visitors.      020 ‐ Parks and Recreation BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 57110 Administration 212,073$      360,233$    288,362$    375,661$    15,428$       4.3% 5.1% 57120 Education & Rec Servcs 742,668       761,157       464,068       756,471       (4,686)          ‐0.6% 10.3% 57525 Maintenance ‐ Amphitheater 1,431            5,200           55                 ‐                (5,200)          ‐100.0% 0.0% 57528 Operations ‐ General 682               526              518              529              3                   0.6% 0.0% 57530 Museums & Art Galleries 1,142,192    1,055,614   714,241       476,174       (579,440)      ‐54.9% 6.5% 57620 Swim Pools 62,514          625,368       507,184       758,116       132,748       21.2% 10.3% 57621 Surf N Slide Maint 206,365       391,559       193,453       320,348       (71,211)        ‐18.2% 4.4% 57622 Surf N Slide Concessions ‐                ‐               ‐               ‐               ‐                0.0% 0.0% 57623 Surf N Slide Merchandise ‐                 10,000         ‐                10,000         ‐                0.0% 0.1% 57630 Campgrounds 30,326          38,840         24,530         39,267         427               1.1% 0.5% 57680 General Parks 2,561,003    2,632,633   1,857,279   3,546,384   913,751       34.7% 48.2% 57681 Larson Concession 1,298            17,000         365               8,500           (8,500)          ‐50.0% 0.1% 57683 Larson Rec Complex 4,189            37,753         24,238         112,844       75,091        198.9% 1.5% 57685 LRC Bldg Maint 18,313          17,000         7,056           18,000         1,000           5.9% 0.2% 57686 General Bldg Maint 63,792          67,500         49,656         67,500         ‐                0.0% 0.9% 59476 Park Facilities ‐                 400,000       407,107       337,036       (62,964)        ‐15.7% 4.6% 59700 Transfers Out (Debt Service) 114,400       554,600       112,900       535,800       (18,800)        ‐3.4% 7.3% Total Expenditures 5,161,246$  6,974,983$ 4,651,012$ 7,362,630$ 387,647$    5.6% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 1,564,800$  2,300,995$ 1,726,365$ 2,711,014$ 410,019$     17.8% 36.8% 200 Personnel Benefits 731,768       885,838       488,741       983,480       97,642         11.0% 13.4% Sub‐Total ‐ Salaries & Benefits 2,296,568    3,186,833   2,215,107   3,694,494   507,661       15.9% 50.2% 300 Operating Supplies 284,948       476,500       247,993       506,500       30,000        6.3% 6.9% 400 Professional Services 2,465,330    2,343,050   1,667,905   2,274,300   (68,750)        ‐2.9% 30.9% 600 Capital Outlay ‐                 414,000       407,107       351,536       (62,464)        ‐15.1% 4.8% 000 Transfer Out 114,400       554,600       112,900       535,800       (18,800)        ‐3.4% 7.3% Total Expenditures 5,161,246$  6,974,983$ 4,651,012$ 7,362,630$ 387,647$    5.6% 100.0% Preliminary Budget Document Page 86     Fund 314 ‐ Parks & Recreation Improvements ‐ Capital Fund BUDGET SUMMARY (1)(2)(3) (4)(5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 59476 R&M Special Purpose Paths 603,444$      11,500,000$ 2,373,322$   ‐$              (11,500,000)$    ‐100.0% 0.0% 57683 Larson Recreation Center ‐                ‐                   45,352           ‐               ‐                       0.0% 0.0% Total Expenditures 603,444$      11,500,000$ 2,418,674$   ‐$              (11,500,000)$    ‐100.0% 0.0% Revenue Summary by Type 360 Miscellaneous Revenues 1,350$          2,000$           ‐$               ‐$             (2,000)                 ‐100.0% #DIV/0! 390 Other Financing Sources ‐                 12,000,000   11,629,121   ‐                (12,000,000)      ‐100.0% #DIV/0! 397 Transfers In 905,000       ‐                  ‐                  ‐               ‐                       0.0% #DIV/0! Total Revenues 906,350$      12,002,000$ 11,629,121$ ‐$              (12,002,000)$    ‐100.0% #DIV/0! Fund Balance   Beginning Balance (Est.)300,057$     602,963$       602,963$        1,104,963$    Revenue Less Expenditures 302,906       502,000         9,210,447      ‐                Ending Balance (Est.)602,963$     1,104,963$   9,813,410$   1,104,963$  Includes architect costs to develop plans to remodel the Larson Recreation Center funded by a transfer of lodging taxes. We  are clearing out this account in anticipation of the actual construction budget for the proposed new recreation center. Preliminary Budget Document Page 87                         Fund 315 ‐ Park Mitigation Capital Projects BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 59700 Transfers Out (to 314) 680,000$      152,100$       ‐$                ‐$              (152,100)$      ‐100.0% 0.0% 57683 Larson Recreation Center ‐                 ‐                 ‐                  ‐               ‐                   0.0% 0.0% Total Expenditures 680,000$     152,100$      ‐$               ‐$              (152,100)$     ‐100.0% 0.0% Revenue Summary by Type 340 Charges for Goods/Services 74,900$       79,480$        74,222$         20,000$       (59,480)           ‐74.8% 100.0% 360 Miscellaneous Revenues 3,254            ‐                 ‐                  ‐               ‐                   0.0% 0.0% Total Revenues 78,154$       79,480$        74,222$         20,000$       (59,480)$        ‐74.8% 100.0% Fund Balance   Beginning Balance (Est.)705,082$     103,236$      103,236$       30,616$          Revenue Less Expenditures (601,846)      (72,620)         74,222           20,000          Ending Balance (Est.)103,236$     30,616$        177,458$       50,616$        Includes architect costs to develop plans to remodel the Larson Recreation Center funded by a transfer of lodging taxes. We  are clearing out this account in anticipation of the actual construction budget for the proposed new recreation center. Preliminary Budget Document Page 88 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    ENGINEERING SERVICES 010  GENERAL FUND    Municipal Services Director                                                                                                                David Bren,  PE  City Engineer                                                                                                               Richard Law,PE                                 DEFINITION  The Engineering Division is responsible for the administration and preparation of reports, designs, plans,  specifications, grant applications, construction inspection, and cost estimates for state, federal, and  locally funded construction projects, local improvement districts and private development projects.  Services provided by this division include determining and acquiring right‐of‐way needs for public  infrastructure projects, coordinating and supervising work of private developers, providing survey and  inspection services on public works projects such as sewers, domestic water, storm water and streets,  providing utility connection information and other information concerning City facilities, administering  the permitting of all work in the City right of way including franchise permitting with utility companies,  and providing administrative and technical engineering assistance to other divisions within the City.    Engineering Services Revenue Sources  GF  General Fund (Development Review and Inspection Services)  SF  Street Fund  ST  Storm Water Fund  WA  Water System Fund  SS  Sewer System Fund  BLDG  Building Maintenance Fund  PARKS  Parks and Recreation Fund  The Engineering Division is financed by the General Fund.  However, staff time is charged to numerous  public and private projects.  Significant staff time is also charged to public projects.  Public project funds  can be used for staff time that is directly related to the planning, design, and construction management  of the project.  In addition, private developers pay design review and inspection fees which is added to  the General Fund.Page Break  DEVELOPMENT SERVICES SECTION:  Development Services provides private development review and inspection services for both the  Municipal Services Director and support to the Community Services Department as follows:   Review of development construction plans for approval by Director.    Inspection of development improvements for acceptance by Council resolution.   Provide confirmation that engineering issues are resolved for approval of private  developments.    Prepare staff reports with information or conformation for resolutions to be presented  to City Council on private development projects including, requests for services outside city  limits, requests to waive or defer improvements, etc.    Attend pre‐application or pre‐plat meetings to provide street and utility information and  requirements for new projects/plats.  Preliminary Budget Document Page 89  Provide preliminary and final plat reviews for plats. Provide construction plan review for  all private development improvements and onsite water/sewer improvements as they  pertain to platting, binding site plans, and commercial/industrial development.    Review requests for occupancy for new residences and buildings to insure issues within  the right of way or other public/private water/sewer/street improvements are completed.    Support reviews for binding site plans.    Verify construction costs provided by contractors for subdivision performance bonds  and maintenance bonds.    Reviewing and preparing legal descriptions for easements and deeds to be granted to  the City or abandon by the City in relation to platting or other developer activities.    Work with property owners to repair hazardous sidewalks when under enforcement by  Community Development.    Provide inspections for all street and utility construction within the right of way,  easements, and private onsite water/sewer mains to ensure compliance with the  Community Standards.    Addressing all newly developed properties within the City limits and provide assistance  to the public for existing addressing.    Research utility requests and provide utility information (user fees, reimbursements,  permit information) to developers, real estate companies, property owners, and private  individuals.    Issue and maintain records for Street and Utility Construction Permits for all  construction within City right of way or easements.    Maintain Street and Utility Construction Bonds for contractors that work in the City.    Complete end of year fixed asset inventory for developer projects and provide them to  Finance.    Be on call for the front counter.  This includes street and utility construction permits,  utility requests, and assisting the public for various issues that may be presented.    Maintain reimbursement costs, system development charges, and water user fees and  provide cost updates yearly per the CPI.    Other duties as assigned by the Director.       CAPITAL ENGINEERING SERVICES SECTION:  Capital Improvement Engineering Services provides administration, surveying, design, contracting,  inspection, and project completion services for all Municipal Capital Improvement Projects under  the supervision of the City Engineer and by direction of the Municipal Services Director.  Capital Work  planned for 2021 is expected to include the following types of projects:   Utility Rehabilitation         Sidewalk Safety Projects       Annual Crack Seal Project   Annual Seal Coat Project       Citizen, City Manager and Council Requests     Maintain and Update Maps and Records   Legal Descriptions         Stormwater Analysis and Review     Traffic Counts and Analysis     Six Year Transportation Improvement Program   Grant Applications for TIB, Safe Routes to School, etc.  Preliminary Budget Document Page 90  Budget Preparation   Utility Installation/Upgrades   Assistance to other City Departments   Pavement Management   Design, preparation and administration of the operating and capital budgets   Other duties as assigned by the Director    Page Break  AUTHORIZED PERSONNEL    Position Title    2019     Actual  2020      Amended Budget  2021 Proposed  Budget      ADMIN SECTION    Municipal Services Director 1.00 1.00 1.00  Municipal Services Contract Coordinator  1.00 1.00 1.00  Municipal Services Grant Writer (NOTE 2)  1.00* 1.00*1.00*  Municipal Services Support Specialist  1.00 1.00 1.00      DEVELOPMENT SECTION    Development Manager  1.00 1.00 1.00  Development Surveyor  0.00 1.00 1.00  Engineering Technician 3 (NOTE 1)  1.00 1.00 1.00  Engineering Technician 1 (NOTE 1)  1.00 1.00 1.00      CAPITAL SECTION    City Engineer  1.00 1.00 1.00  Project Engineer  1.00 1.00 1.00  Design Engineer  1.00 1.00 1.00  Project Surveyor  0.00 1.00 1.00  Engineering Technician 3 (NOTE 1)  1.00 1.00 1.00  Engineering Technician 3 (NOTE 1)  1.00 1.00 1.00  Engineering Technician 1 (NOTE 1)  1.00 1.00 1.00      GIS SECTION    GIS/Programming Manager (3)  1.00 1.00 1.00  GIS/Locator Technician (4)  1.00 1.00 1.00  GIS Maintenance Technician (4)  0.00 0.00 1.00      ENVIRONMENTAL SECTION    Storm Water Manager  1.00 1.00 1.00      Total Personnel  17.00 17.00 18.00  (1) The Senior Engineering Technician title was changed to the Engineering Technician Levels 1‐4 title.     (2) One Senior Engineering Technician position is being re‐allocated to a Municipal Services Grant Writer position.  (3)  The GIS/Programming Manager position is allocated 50% each to Water and Wastewater.  (4) The Locator/GIS Technician position is allocated 25% to Streets, 25% to Stormwater, 25% to Water, and 25%  to Wastewater.   Preliminary Budget Document Page 91 (5) The GIS Maintenance Technician is the only new position requested for the year.  The GIS Maintenance  Technician position is allocated 25% to Streets, 25% to Stormwater, 25% to Water, and 25% to Wastewater.                      010 ‐ Engineering BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 53810 Admin Engineering Svs 898,926$    534,973$    225,110$    261,324$    (273,649)$       ‐51.2% 11.7% 53820 Plans & Services 1,189,023   1,506,550   1,137,767   1,778,652   272,102          18.1% 79.9% 53840 Training 5,286           ‐               ‐               ‐               ‐                   0.0% 0.0% 53850 Facilities 117,137      142,200       114,335      185,200      43,000            30.2% 8.3% Total Expenditures 2,210,372$ 2,183,723$ 1,477,211$ 2,225,176$ 41,453$         1.9% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 1,235,918$ 1,219,887$ 863,428$     1,208,130$ (11,757)$         ‐1.0% 54.3% 200 Personnel Benefits 597,110      601,236       369,138      598,746      (2,490)             ‐0.4% 26.9% Sub‐Total ‐ Salaries & Benefits 1,833,028   1,821,123   1,232,565   1,806,876   (14,247)           ‐0.8% 81.2% 300 Operating Supplies 16,414        13,200         1,738            13,200        ‐                   0.0% 0.6% 400 Professional Services 360,930      349,400       242,908      405,100      55,700            15.9% 18.2% Total Expenditures 2,210,372$ 2,183,723$ 1,477,211$ 2,225,176$ 41,453$         1.9% 100.0% Preliminary Budget Document Page 92 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    MUNICIPAL SERVICES – STREETS 116      Municipal Services Director                                                                                                                      David Bren  Public Works Superintendent             Michael G. Moro, PE  Street Division Supervisor                                                                                                                     Brian Baltzell      DEFINITION    The City of Moses Lake Street Division is responsible for maintaining the City road surfaces including  painting City cross walks, parking zones, long lining City streets, snow and ice control, spraying road  sides and alleys, grading alleys, maintain traffic signals, maintain traffic signs, maintain pavers, installing  thermo plastic, preparing for events that include parades and local activities that include traffic control  and other duties that may arrive. The Street Division strives to keep the City’s roads and infrastructure  maintained at a high quality to provide the best service we can to the citizens of Moses Lake.   This Division is also responsible for the repair and maintenance of approximately 29 miles of storm  water piping, 200 lane miles of street sweeping, 1865 catch basins and 1485 other support structures.   The Street Division activities include regular planned maintenance as well as emergency repairs and  specialty projects that may come up from other divisions or departments. During snow and ice  conditions the Street Division has three 5‐yard and two 10‐yard trucks that we use to put down product  to control snow and Ice. This year we will be utilizing our liquid product more to help be more proactive  to winter weather. In the case of a larger snow event the City has one grader that is used to remove  snow from City roads. The Division will call out local contractors in the event of a large snow to have the  residential roads plowed.  The sign shop consists of 1 full time employee who maintains and designs all traffic signs as well as  maintaining and repairing damaged signs and graffiti. The operator also builds and installs new signs per  traffic engineers or as appointed by management. The sign shop is a key piece of traffic efficiency that is  provided for motorists and tourists.    BUDGET DECISION REQUESTS    o Replacing one slide‐in sander box for our 10 yard truck (Streets)    o  Adding a service truck (Stormwater)     o Adding a Crew lead position in Stormwater   o Adding 1 additional fulltime employee in storm water    o Adding 1 service trucks in storm water for the new position    o Contract for a Cost of Service study for Stormwater, since the ongoing operating  and capital needs aren’t being fully supported (Budgeted)   PERFORMANCE STATISTICS  Street Maintenance    2020 Actual        2021  Prelim           2022 Projected   Potholes filled with 5,200 pounds of cold mix material using  Mastic machine.  Mastic machine purchased in 2018.  Prior to  that, used hot mix asphalt (HMA).  950 950  950 Lane miles painted ‐ center yellow and white fog lanes  100 100  100 Preliminary Budget Document Page 93 Miles of gravel roads maintained  6 6  6 Miles of gravel and asphalt alleys maintained 6 6  6 Miles of gravel alleys sprayed  5.2 5.2  5.2 Signalized intersections maintained (including crosswalks and  flashing 4‐way intersections)  16 16  16 4‐way flashing intersection maintained  1 1  1 Miles of road shoulders maintained and sprayed 45.8 45.8  45.8 Lane miles maintained (road surface and snow removal)200 200  200 Square feet of concrete brick pavers maintained (in the Central  Business District)  25,000 25,000  25,000     AUTHORIZED PERSONNEL  Streets – Fund 116      Position Title  2020 Actual  2021     Prelim   2022 Proposed    Street Division Supervisor  1.00 1.00  1.00   Street Division Foreman  1.00 1.00  1.00   Street Maintenance Worker/Sign Tech 1.00 1.00  1.00   Street Maintenance Worker  4.00 4.00  4.00 Total Regular Full‐Time Personnel    7.00 7.00  7.00   Seasonal Maintenance Worker  3.00 3.00  1.00   Stormwater – Fund 493      Position Title  2020    Actual  2021       Prelim   2022 Proposed    Stormwater Maintenance Worker 3.00 3.00  3.00   Engineering Tech II  1.00 1.00  1.00   Storm water Foreman Position  (Unbudgeted 1.0)  0.00 Total Personnel  4.00 4.00  4.00     Preliminary Budget Document Page 94   116 ‐ Streets BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 54230 R&M Roadway 1,101,760$   895,843$       708,632$     1,691,331$ 795,488$   88.8% 50.8% 54240 R&M Storm Drainage 9,084            18,010          95                ‐                (18,010)      ‐100.0% 0.0% 54261 R&M Sidewalks ‐                  2,000            ‐                2,000           ‐              0.0% 0.1% 54263 R&M Street Lighting 465,364        460,700        313,681      463,500      2,800         0.6% 13.9% 54264 R&M Traffic Control Dev 157,862        197,364        86,642          133,910      (63,454)      ‐32.2% 4.0% 54266 R&M Snow & Ice Contro 144,988        232,218        162,100      295,000      62,782       27.0% 8.9% 54270 R&M Roadside (115) 115,013        145,600        1,333            147,600      2,000         1.4% 4.4% 54310 OH Management 228,623        241,708        124,269      226,601      (15,107)     ‐6.3% 6.8% 54330 OH General Services 26,726          29,770          29,359         32,900         3,130         10.5% 1.0% 54350 Road/Street Constructio 161,100        154,100        115,575      187,500      33,400       21.7% 5.6% 59441 Road/Street Constructio 7,953             ‐                 ‐               ‐               ‐              0.0% 0.0% 59564 Traffic Control Devices 58,486          40,000          ‐               ‐                (40,000)      ‐100.0% 0.0% 59700 Transfers Out 152,417        151,000        151,000      150,500      (500)           ‐0.3% 4.5% Total Expenditures 2,629,376$  2,568,313$  1,692,686$ 3,330,842$ 762,529$  29.7% 100.0% Revenue Summary by Type 320 Licenses & Permits 185,479$      50,000$        143,751$    60,000$      10,000$     20.0% 2.3% 330 Intergovernmental Reve 749,713        764,000        341,567      760,000      (4,000)        ‐0.5% 29.7% 340 Charges for Goods/Serv 4,717             10,000           10,000         ‐              0.0% 0.4% 360 Miscellaneous Revenues 38,244           6,000             9,226           1,500            (4,500)        ‐75.0% 0.1% 390 Transfers In 1,680,000     1,680,000     1,260,000   1,730,400   50,400      3.0% 67.5% Total Revenues 2,658,153$  2,510,000$  1,754,544$ 2,561,900$ 51,900$    100.0% Fund Balance   Beginning Balance (Est.)668,091$      696,868$      696,868$    578,663$       Revenue Less Expenditures 28,777          (58,313)         61,858          (768,942)      Ending Balance (Est.)696,868$      638,555$      758,726$    (190,279)$    (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 490,276$      562,691$      388,614$    592,905$    30,214$    5.4% 17.8% 200 Personnel Benefits 208,689        234,352        138,065      206,745      (27,607)      ‐11.8% 6.2% Sub‐Total ‐ Salaries & Benefits 698,965        797,043        526,679      799,650      2,607         0.3% 24.0% 300 Operating Supplies 297,733        334,700        179,032      380,900      46,200       13.8% 11.4% 400 Professional Services 1,413,579     1,244,070     836,441       1,997,292   753,222    60.5% 60.0% 500 Professional Services 243                1,500            579               2,500           1,000         66.7% 0.1% 600 Capital Outlay 66,439          40,000          ‐               ‐                (40,000)      ‐100.0% 0.0% 000 Interfund Transfer 152,417        151,000        149,956      150,500      (500)           ‐0.3% 4.5% Total Expenditures 2,629,376$  2,568,313$  1,692,686$ 3,330,842$ 762,529$  29.7% 100.0% Preliminary Budget Document Page 95     493 ‐ Stormwater BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total ##### Preservation Storm Dra 202,296$     ‐$             953$           ‐$             ‐$              0.0% 0.0% 54240 R&M Storm Drainage 684,779      842,463      476,328     709,410       (133,053)     ‐15.8% 70.4% ##### R&Maintenance Admin 200,224      205,575      148,128     298,428       92,853          45.2% 29.6% ##### Storm Drain Utility 85,606          275,000      63,170        ‐                (275,000)      ‐100.0% 0.0% Total Expenditures 1,172,905$ 1,323,038$ 688,579$    1,007,838$ (315,200)$   ‐23.8% 100.0% Revenue Summary by Type 330 State Grants ‐$             ‐$              95,000$     ‐$             ‐$              0.0% 0.0% 340 Charges for Goods/Serv 978,340       964,000      741,328     992,000       28,000          2.9% 100.0% 360 Miscellaneous Revenues 1,600           ‐               ‐              ‐               ‐                0.0% 0.0% 370 Other Revenue & Cap Co 412,050       ‐               ‐              ‐               ‐                0.0% 0.0% Total Revenues 1,391,990$ 964,000$    836,328$   992,000$    28,000$       2.9% 100.0% Fund Balance   Beginning Balance (Est.) 514,464$    733,549$    733,549$   302,592$       Revenue Less Expenditures 219,085      (359,038)     147,749     (15,838)         Ending Balance (Est.)733,549$    374,511$    881,298$   286,754$     (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 298,431$    295,279$    222,030$   360,115$    64,836$        22.0% 35.7% 200 Personnel Benefits 94,621          151,117      94,585        166,783       15,666          10.4% 16.5% Sub‐Total ‐ Salaries & Benefits 393,052      446,396      316,615     526,898       80,502          18.0% 52.3% 300 Operating Supplies 18,086         31,550         3,609          28,200         (3,350)           ‐10.6% 2.8% 400 Professional Services 666,657      562,592      305,707     444,240       (118,352)     ‐21.0% 44.1% 500 Professional Services 9,504           7,500           ‐               8,500           1,000            13.3% 0.8% 600 Capital Outlay 85,606          275,000      63,170        ‐                (275,000)      ‐100.0% 0.0% 000 Other Financing Source ‐               ‐                (522)            ‐               ‐                0.0% 0.0% Total Expenditures 1,172,905$ 1,323,038$ 688,579$    1,007,838$ (315,200)$   ‐23.8% 100.0% Preliminary Budget Document Page 96   Fund 315 ‐ Park Mitigation Capital Projects BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 59700 Transfers Out (to 314) 680,000$      152,100$       ‐$                ‐$              (152,100)$      ‐100.0% 0.0% 57683 Larson Recreation Center ‐                 ‐                 ‐                  ‐               ‐                   0.0% 0.0% Total Expenditures 680,000$     152,100$      ‐$               ‐$              (152,100)$     ‐100.0% 0.0% Revenue Summary by Type 340 Charges for Goods/Services 74,900$       79,480$        74,222$         20,000$       (59,480)           ‐74.8% 100.0% 360 Miscellaneous Revenues 3,254            ‐                 ‐                  ‐               ‐                   0.0% 0.0% Total Revenues 78,154$       79,480$        74,222$         20,000$       (59,480)$        ‐74.8% 100.0% Fund Balance   Beginning Balance (Est.)705,082$     103,236$      103,236$       30,616$          Revenue Less Expenditures (601,846)      (72,620)         74,222           20,000          Ending Balance (Est.)103,236$     30,616$        177,458$       50,616$        Includes architect costs to develop plans to remodel the Larson Recreation Center funded by a transfer of lodging taxes. We  are clearing out this account in anticipation of the actual construction budget for the proposed new recreation center. Preliminary Budget Document Page 97 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      MUNICIPAL SERVICES – STREET REPAIR/RECONSTRUCTION – FUND 119      Municipal Services Director                                                                                                               David Bren, PE  City Engineer                                                                                                                                      Richard Law, PE  Street Division Supervisor                                                                                                                   Brian Baltzell        FUND DEFINITION  The Street Capital Program is planned, managed, and constructed by revenue from FUND119.  The  budget for this fund is provided from several sources as follows:   Revenue Source  REET 1 Real Estate Excise Tax, First Quarter Percent (0.25%)  REET 2 Real Estate Excise Tax, Second Quarter Percent (0.25%)  TBD Transportation Benefit District FUND170 for projects on the 6‐ Year Transportation Improvement Program (TIP)  WAMVFT Washington State Motor Vehicle Fuel Tax  WA Washington State Grants  PROP Property Taxes      2022 CAPITAL PROJECTS LIST:  Priority  Level  Project Name Benefit  Area  Funding  Sources  Cost  Annual Gravel Road Paving Program                                          (Lark Street and Luta Street)  Local  REET  $700,000 Annual  Chip and Crack Seal  Local  REET  $1,000,000 2022 Marina Drive Neighborhood Revitalization                         and Activity Trail Connection  Local  REET  $500,000 2022  Yonezawa Boulevard Local  TBD  $1,500,000 2022 Valley Road Reconstruction                                     (Stratford Road to Paxton Drive)  Local  TBD  $2,000,000 2022  Longview and Kinder Repairs (Carryforward Project)  Local  REET  $1,600,000 2022 New traffic controllers at all remaining intersections  for switch to radar detection (Carryforward Project)  Local  TBD  $405,000 2022  ADA Ramp/Access Project (Carryforward Project)  Local  TBD  $120,000      $7,825,000   Preliminary Budget Document Page 98   2022 CAPITAL PROJECTS NARRATIVES:  1. Gravel Road Paving Program ($700,000 Total) – The two proposed projects are as follows:  Lark Street Construction ‐ $400,000 – This improvement from Pioneer Way to Kiefer  Drive would improve the traffic flow and congestion in the Lakeview area due to the  residential, Samaritan Hospital, and Community Health traffic volumes  Luta Street Construction ‐ $300,000 – This project would eliminate the 600‐foot gravel  portion of Luta Street between Grape and Paxson Drive.    2. Crack Seal and Chip Seal Projects – $1,000,000 – The project amount has been increased to  make up for no annual work being conducted in the 2021 year.  3. Marina Drive Neighborhood Revitalization and Activity Trail Connection ‐ $500,000 – This  project provides sidewalk installation, sidewalk widening, and pedestrian lighting improvements  to make the Activity Trail Connection through the Marina Neighborhood.  In addition, it provides  for Radar Speeding signage, safety improvements, appearance improvements, and long range  improvements planning for the Neighborhood street improvements.  4. Yonezawa Boulevard ‐ $1,500,000 – This project is for the new elementary school and is being  funded by TBD funds.  5. Valley Road Reconstruction ‐ $2,000,000 – This project would reconstruct Valley Road from the  Stratford Road Intersection to Paxton Drive.  6. Longview Street and Kinder Road Reconstruction ‐ $1,600,000 – This project would bring the  final two streets in the Longview Tracts residential area up to City standards.  The City owns  property along the West side on Longview Street for almost the entire length. We received  FEMA funds in due winter damage in 2016. Funds to be used are TBD ‐ $1.4 m, and FEMA ‐ $  200,000.  7. Switch out traffic controllers at 5 intersections to radar detection $405,000 – This is a  carryover project funded through REET and will eliminate the use of wire loop indicators in the  intersections.  8. ADA Ramp Improvements ‐ $120,000 – The City has over 1,000 ramps that do not meet all the  current criteria necessary for a legal handicap ramp.  This project will identify issues, classify  issues, estimate costs to fix issues, and plan a long term replace and repair program for ADA  Ramps throughout the City.      Preliminary Budget Document Page 99   Fund 119 ‐ Street Repair BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 54130 Preservation Roadway 715,910$      3,680,000$  143,977$      2,000,000$     (1,680,000)$   ‐45.7% 54.1% 54161 Preservation Sidewalks 157,641        120,000       ‐                ‐                   (120,000)         ‐100.0% 0.0% 54250 R&M Structures 258               ‐               ‐                ‐                  ‐                   0.0% 0.0% 59530 Roadway 1,606,931    ‐                255,266       1,700,000      1,700,000      0.0% 45.9% 59564 Traffic Control Devices ‐                 405,000       ‐                ‐                   (405,000)         ‐100.0% 0.0% 59442 Traffic/Pedestrian ‐                ‐                493,273       ‐                  ‐                   0.0% 0.0% 59590 Construction Administ 2,689             ‐               ‐                ‐                  ‐                   0.0% 0.0% Total Expenditures 2,483,429$  4,205,000$ 892,516$     3,700,000$    (505,000)$      ‐12.0% 100.0% Revenue Summary by Type 310 Taxes 870,636$     600,000$    1,070,136$ 800,000$       200,000$        33.3% 28.1% 330 Intergovernmental Rev 33,016         232,900       219,039       33,400           (199,500)         ‐85.7% 1.2% 340 Zoning Services & Othe 12,400          ‐               ‐                ‐                  ‐                   0.0% 0.0% 350 Fines & Penalties ‐                ‐               ‐                ‐                  ‐                   0.0% 0.0% 360 Miscellaneous Revenue 37,328          33,000         81,196         25,750           (7,250)             ‐22.0% 0.9% 390 Transfers In 1,650,000    1,850,000   1,387,500    1,984,000      134,000         7.2% 69.8% Total Revenues 2,603,380$  2,715,900$ 2,757,871$ 2,843,150$    127,250$       4.7% 100.0% Fund Balance   Beginning Balance (Est.) 2,069,361    2,189,312$ 2,189,312$ 700,212$          Revenue Less Expenditures 119,951        (1,489,100)  1,865,355    (856,850)         Ending Balance (Est.)2,189,312$  700,212$    4,054,667$ (156,638)$       (1) (2) (3)(4)(5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 400 Professional Services 901,522$      3,800,000$ ‐$              2,000,000$    (1,800,000)$  ‐47.4% 54.1% 600 Capital Outlay 1,581,907    405,000       892,516       1,700,000      1,295,000      319.8% 45.9% Total Expenditures 2,483,429$  4,205,000$ 892,516$     3,700,000$    (505,000)$       ‐12.0% 100.0% Preliminary Budget Document Page 100 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      MUNICIPAL SERVICES – TRANSPORTATION BENEFIT DISTRICT (TBD) ‐ FUND 170    Municipal Services Director                                                                                                               David Bren, PE        FUND DEFINITION  The Transportation Benefit District (TBD) is a quasi‐municipal corporation and independent taxing  district created for the sole purpose of acquiring, constructing, improving, providing, and funding  transportation improvements within the district.      The City Council of Moses Lake is the governing body of the TBD.  The governing body must develop a  plan that specifies the transportation improvements to be provided or funded by the TBD.  The  transportation improvement plan shall be updated and advertised annually.      TBD funds do not have to be spent in a specific time frame.  The TBD can fund any transportation  improvement contained in the existing transportation plan that is necessitated by existing or  foreseeable congestion levels.  This includes maintenance and improvements to city streets,  transportation demand management, and similar items.  2022 PROJECTS LIST  The 2022 projects are listed in the Transportation Improvement Plan.  The Six‐Year Transportation  Improvement Plan (TIP) goes to City Council annually for approval.  The TIP that included the projects  eligible for TBD funding was approved by City Council at their June 22, 2021 meeting. All street projects  are budgeted in Fund 119 and this budget provides a transfer to that Street Capital fund.    2022 CAPITAL PROJECTS LIST:  Priority  Level  Project Name Benefit  Area  Funding  Sources  Cost  Annual  Gravel Road Paving  Program                                         (Lark Street and Luta  Street)  Local REET  $700,000  Annual  Chip and Crack Seal  Local REET  $1,000,000  2022  Marina Drive Neighborhood  Revitalization                             and Activity Trail  Connection  Local REET  $500,000  2022  Yonezawa Boulevard  Local TBD  $1,500,000  2022  Valley Road  Reconstruction                                    (Stratford Road to  Paxton Drive)  Local TBD  $2,000,000  2022  Longview and Kinder Repairs (Carryforward Project) Local REET  $1,600,000  2022  New traffic controllers at all remaining intersections for  switch to radar detection (Carryforward Project)  Local TBD  $405,000  2022  ADA Ramp/Access Project (Carryforward Project) Local TBD  $120,000  2022 CAPITAL PROJECTS NARRATIVES:  1. Gravel Road Paving Program ($700,000 Total) – The two proposed projects are as  follows:   Preliminary Budget Document Page 101 Lark Street Construction ‐ $400,000 – This improvement from Pioneer Way to Kiefer  Drive would improve the traffic flow and congestion in the Lakeview area due to the  residential, Samaritan Hospital, and Community Health traffic volumes  Luta Street Construction ‐ $300,000 – This project would eliminate the 600‐foot gravel  portion of Luta Street between Grape and Paxson Drive.    2. Crack Seal and Chip Seal Projects – $1,000,000 – The project amount has been  increased to make up for no annual work being conducted in the 2021 year.   3. Marina Drive Neighborhood Revitalization and Activity Trail Connection ‐ $500,000 –  This project provides sidewalk installation, sidewalk widening, and pedestrian lighting  improvements to make the Activity Trail Connection through the Marina Neighborhood.  In  addition, it provides for Radar Speeding signage, safety improvements, appearance  improvements, and long range improvements planning for the Neighborhood street  improvements.   4. Yonezawa Boulevard ‐ $1,500,000 – This project is for the new elementary school and is  being funded by TBD funds.   5. Valley Road Reconstruction ‐ $2,000,000 – This project would reconstruct Valley Road  from the Stratford Road Intersection to Paxton Drive.   6. Longview Street and Kinder Road Reconstruction ‐ $1,600,000 – This project would  bring the final two streets in the Longview Tracts residential area up to City standards.  The  City owns property along the West side on Longview Street for almost the entire length. We  received FEMA funds in due winter damage in 2016. Funds to be used are TBD ‐ $1.4 m, and  FEMA ‐ $ 200,000.   7. Switch out traffic controllers at 5 intersections to radar detection $405,000 – This is a  carryover project funded through REET and will eliminate the use of wire loop indicators in  the intersections.   8. ADA Ramp Improvements ‐ $120,000 – The City has over 1,000 ramps that do not meet  all the current criteria necessary for a legal handicap ramp.  This project will identify issues,  classify issues, estimate costs to fix issues, and plan a long term replace and repair program  for ADA Ramps throughout the City.     OTHER ELIGIBLE TBD PROJECTS:  Please see the Six‐Year Transportation Improvement Plan (TIP) for additional projects eligible to use  Transportation Benefit District (TBD) funding.            Preliminary Budget Document Page 102                     Fund 170 ‐ Transportation Benefit District BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 59700 Transfers Out 1,650,000$ 1,850,000$ 925,000$      1,984,000$ 134,000$    7.2% 100.0% Total Expenditures 1,650,000$ 1,850,000$ 925,000$      1,984,000$ 134,000$    7.2% 100.0% Revenue Summary by Type 310 Taxes 1,788,974$ 1,680,000$ 1,412,737$  1,980,000$ 300,000$     17.9% 100.0% 360 Miscellaneous Revenues 2,315           1,000           ‐                ‐                (1,000)           ‐100.0% 0.0% Total Revenues 1,791,289$ 1,681,000$ 1,412,737$  1,980,000$ 299,000$    17.8% 100.0% Fund Balance   Beginning Balance (Est.)556,767$    698,056$    698,056$     529,056$       Revenue Less Expenditures 141,289       (169,000)     487,737       (4,000)           Ending Balance (Est.)698,056$    529,056$    1,185,793$  525,056$     Preliminary Budget Document Page 103 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      MUNICIPAL SERVICES ‐ WATER DIVISION 411      Director                    David Bren  Public Works Superintendent                            Michael G. Moro, PE  Water Division Supervisor                                                                     Chad Strevy        MISSION  The mission of the Water Division is to provide quality potable water to the customers, residents, and  property owners in our service areas in and around the City of Moses Lake.  Our goal is to provide fast,  friendly, helpful, and efficient service.  The water is used for drinking, fighting fires, irrigation, dust  control at construction sites, industrial processing, cooling equipment, filling swimming pools, and food  processing.  Revenue to operate the water system primarily comes from metered water consumption of  our customers.  The following is a list of priorities in order of importance for the reliability of the water  system.  1. Operational Wells and Reservoirs   2. Distribution System Repairs    3. Operational Fire Hydrants   4. Accurate Water Meters     PERFORMANCE STATISTICS    2020 Actual        2021  Prelim           2022 Projected    Deep well pumps  19 19  20 Booster pump stations  2 3  3 Gallons in distribution storage  13.77 million 13.77 million  13.77 million Distribution stand pipes  9 9  9 Miles of water mains  177 177  185 Valves (includes main line gate valves, hydrant foot valves, zone  break gate valves, automatic pressure reducing valves,  automatic pump control valves, automatic altitude valves, and  electric control valves)  4,478 4,624  4,850 Fire hydrants  1,582 1,582  1,620 Metered water services (ranging from ¾” to 12”)9,750 9,900  10,070 Water sampling stations  25 26  27 Water treatment chlorination systems  19 19  20 Chlorine residual monitoring stations  5 6  7 MAINTENANCE AND IMPROVEMENTS 2022  Wells  Well 21 new submersible pump and motor.  Upgraded 4 Chlorine systems.  Telemetry  Telemetry System Project completed summer/fall of 2021  Booster Pump Stations  Replaced flow meter in Moses Pointe Booster Station.  Distribution Storage  Yearly check of the vents and hatches.  Paint exterior Reservoir 4  Preliminary Budget Document Page 104 Mains  Westshore and Burr Ave. mains installed  Various watermain breaks repaired.  Valves  Valve exercising suspended due to Covid‐19.  Various broken valves replaced.  Fire Hydrants  Tested 1077 fire hydrants.  25 fire hydrant repairs.  Services  Repair/Replace approximately 35 3/4" or 1" services.  Water Quality  Arrange testing to satisfy EPA & DOH.  Published Consumer Confidence Report  DOH conducted Sanitary Survey of the entire system.  Meters  Contractor tested 80 3" and larger meters.  Installed 100 + water meters with Orion endpoints.      BUDGET DECISION REQUESTS  Orion Endpoint Installation   This request is to begin a five year program to replace the existing Automated Meter  Reading (AMR) Itron endpoints to a new Advanced Metering Infrastructure (AMI) Badger endpoint.  The  benefits of the AMI endpoints use cellular communication to capture meter reads in 15  minute intervals eliminating the need to increase staff to collect meter reads.  They also increase meter  usage data collection, allowing both the City and customer through a web portal a more detailed  understanding and control of the water they consume.     AUTHORIZED PERSONNEL    Position Title  2020           Actual  2021      Amended Budget  2022 Proposed  Budget    Municipal Services Director  1.00 1.00  0.08   Public Works Division Director  1.00 1.00  0.15   Department Secretary  1.00 1.00  0.15   Public Works Clerk  1.00 1.00  0.15   Water Division Manager  1.00 1.00  1.00   Water Division Supervisor  1.00 1.00  1.00   Water Quality Specialist*  1.00 1.00  1.00   Water Quality Assistant  0.00 1.00  1.00   Water Distribution Operator Lead  2.00 2.00  2.00   Water Distribution Maintenance II 5.00 5.00  5.00 Total Personnel *  13.00 13.00  11.64               Temp Hydrant Painter             1.00 1.00  1.00               Temp. Water Worker (Hydrant Testing)           2.00 3.00  3.00 The hydrant testing program utilizes temporary employees.  (Temps are not included in the authorized position  listing.)    *Water Quality Specialist position advertised but unable to find qualified applicant.  Hired second Water Quality  Assistant, once either of them meet the Water Quality Specialist qualifications they may be promoted.   Preliminary Budget Document Page 105   Fund 410 ‐ Water and Wastewater BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 53410 Administration ‐ General 1,937,394$    1,678,022$   952,232$      1,638,218$   (39,804)$      ‐2.4% 27.1% 53450 Maintenance 2,544,955     2,658,963     1,740,074     2,016,394     (642,569)      ‐24.2% 33.4% 53470 Operations‐Cust Svc 689,525         715,800         355,136         732,090         16,290          2.3% 12.1% 59434 Water Utilities 65,129           100,000         78,545           100,000         ‐                 0.0% 1.7% 59700 Transfers Out 2,258,825     1,961,500     1,261,500     1,556,125     (405,375)      ‐20.7% 25.8%    Subtotal ‐ Water 7,495,828$   7,114,285$   4,387,487$   6,042,827$   (1,071,458)$ ‐15.1% 100.0% 53510 Administration ‐ General 918,105$      1,031,982$   523,296$      948,052$      (83,930)$      ‐8.1% 11.0% 53550 Maintenance 2,553,541     2,740,258     1,607,552     2,690,618     (49,640)          ‐1.8% 31.2% 53556 Collection ‐                 ‐                 100,586         ‐                 ‐                 0.0% 0.0% 53557 Treatment ‐                 ‐                 100,414         ‐                 ‐                 0.0% 0.0% 53570 Operations‐Cust Svc 396,750         435,700         238,640         448,740         13,040          3.0% 5.2% 59435 Sewer Utilities 36,917           30,000           21,290           365,000         335,000         1116.7% 4.2% 59700 Transfers Out 2,178,755     1,978,850     1,791,150     4,163,225     2,184,375    110.4% 48.3%    Subtotal ‐ Wastewater 6,084,068$   6,216,790$   4,382,927$   8,615,635$   2,398,845$  38.6% 100.0% Total Expenditures 13,579,896$ 13,331,075$ 8,770,414$   14,658,462$ 1,327,387$   Revenue Summary by Type 320 Licenses & Permits 5,100$           14,000$         11,450$         14,000$         ‐$               0.0% 0.1% 340 Charges for Goods/Servic 11,374,920    11,170,500   9,476,579     12,120,000   949,500        8.5% 91.3% 360 Miscellaneous Revenues 758,516         631,500         616,338         612,500         (19,000)          ‐3.0% 4.6% 370 Other Revenue & Cap Con 2,160,276     300,000         581,175          525,000          225,000         75.0% 4.0% 380 Other Increases in Resour (431,495)       962,600         700,101          ‐                  (962,600)       ‐100.0% 0.0% Total Revenues 13,867,317$ 13,078,600$ 11,385,643$ 13,271,500$ 192,900$     1.5% 100.0% Fund Balance   Beginning Balance (Est.)2,075,849$   2,363,270$   2,363,270$   2,298,719$      Revenue Less Expenditures 287,421         (252,475)       2,615,229     (1,386,962)     Ending Balance (Est.)2,363,270$   2,110,795$   4,978,499$   911,757$       (1)(2)(3)(4)(5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 1,879,816$   2,061,642$   1,464,008$   1,964,700$   (96,942)$      ‐4.7% 32.5% 200 Personnel Benefits 757,437         1,045,083     620,615         952,642         (92,441)          ‐8.8% 15.8% Sub‐Total ‐ Salaries & Benefits 2,637,253     3,106,725     2,084,624     2,917,342     (189,383)      ‐6.1% 48.3% 300 Operating Supplies 948,100         515,100         259,147         566,300         51,200          9.9% 9.4% 400 Professional Services 5,418,506     5,593,800     3,245,872     4,942,770     (651,030)      ‐11.6% 81.8% 500 Professional Services 36,411           45,100           29,854           47,700           2,600             5.8% 0.8% 600 Capital Outlay 102,046         130,000         99,835           465,000         335,000         257.7% 7.7% 000 Other Financing Sources 4,437,580     3,940,350     3,051,084     5,719,350     1,779,000    45.1% 94.6% Total Expenditures 13,579,896$ 13,331,075$ 8,770,414$   14,658,462$ 1,327,387$  10.0% 242.6% Water and Water Billing ‐  411/413 Wastewater & WW Billing ‐  412/414 Preliminary Budget Document Page 106 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE      MUNICIPAL SERVICES – WASTEWATER 412      Municipal Services Director                                                                                                                      David Bren  Public Works Division Director                                                                                                Michael G. Moro, PE  Wastewater Manager                                                                                                                         Chris Campbell        MISSION STATEMENT  It is the Wastewater Division’s mission; continually encourage integrity, communication, and excellence  in customer service, while supplying an environmentally friendly solution to the City of Moses Lake’s  wastewater needs. The priority of the wastewater division is to keep collection lines, lift stations and  treatment facilities in top working order to minimize effects on ground water and the environment.  The ultimate goal is to create a high‐quality final product that we can use bio‐solids as a fertilizer and  the effluent used to water and grow crops.   CURRENT FACILITIES  Larson Wastewater Treatment Plant  The Larson WWTP is located at 6691 Randolph Road in the Larson Area of Moses Lake.  The Larson WWTP  is a Biolac Activated Sludge Plant that has the capacity to treat 0.75 million gallons wastewater per  day.  The Larson WWTP serves a population of about 3,000.  The Larson WWTP treats 0.316 MGD on  a daily average for a total of 115.34 MG a year.    Sand Dunes Wastewater Treatment Plant  The Sand Dunes WWTP is located at 1801 Road K SE, on the south end of Moses Lake.  The Sand Dunes  is a Biolac Activated Sludge Plant that has the capacity to treat 4.4 million gallons per day.  The Sand  Dunes WWTP serves a population of about 22,250.  The Dunes WWTP treats 2.273 MGD on  a daily average for a total of 829.645 MG a year.     Conveyance System  The Wastewater Division maintains about 129.61 miles of gravity sewer mains, 25.37 miles of sewer  force mains, 4.26 miles of low‐pressure effluent main.  Approximately 9,122 total service  connections, Approximately 8,801 active with account numbers.  The City of Moses Lake has over 3000 existing manholes; the Wastewater Division flushes gravity sewer  mains annually, where upstream manholes are accessible to the flush truck.  Flushing is accomplished by  dumping several hundred gallons of clean water from the flush truck into an upstream manhole.  During  flushing operations, if the flushing water is draining slowly, rodding of the sewer main will be scheduled,  if further issues are noticed, a camera crew will inspect the pipe.  To flush the gravity mains on an  annual basis requires a flushing crew to flush over 3500 lineal feet of gravity main per workday for 215  working days per year.        Video Camera  A video camera is owned and maintained by the Wastewater Division to inspect new and existing sewer  mains.  All new sewer mains are videotaped (digital) before they are accepted by the City, to verify the  sewer pipes are in acceptable condition without major grade changes between manholes.  Additionally,  Preliminary Budget Document Page 107 the camera is used to inspect problem pipes, to determine what repairs or maintenance may be  required.  All videos are stored electronically for future reference.    Lift Stations  The sewer division maintains 29 lift stations, 23 discharging to Sand Dunes WWTP and 6 discharging to  Larson WWTP.  Lift Stations are installed at low points in the collection system, to collect raw waste  from gravity mains and low‐pressure effluent lines, and to pump the raw waste downstream to  treatment facilities,  in additional to three raw waste pumps, head works, solids pumps for grit removal  at the COF and the Nelson Booster pump station.     Air Release Assemblies  Air release assemblies are installed at high points on force mains to remove air from the pipe and to  reduce air locks.  Periodic maintenance of air release assemblies is required to verify they are in good  working order.  Air release assemblies are inspected, serviced, annually and repaired as needed.      Generators  The Wastewater Division maintains 14 stand‐by generators and a portable generator to provide  emergency power to the lift stations, COF, and WWTPs.  Each generator runs, transfers, checked, on a  weekly basis, and serviced and load tested bi‐annually.  Additional services may be required as  determined by bi‐annual oil and coolant analysis on each generator.        MAINTENANCE AND IMPROVEMENTS FOR 2022    COF: Repair irrigation leak, Fill in two sinkholes, Safety line painted around electrical panels, L&I safety  consultation at various wastewater locations. Replace auger brushes. Service Attenuation Rake. Install  new wet well fan. Repair Degriter auger. Fabricate pump maintenance table.   Dunes WWTP:  Repaired the irrigation drip system, Trim trees, and Run P.E. samples for  lab accreditation.  Replaced UV lamps and shields cleaned the UV troughs as needed, replaced blower  drive belts as needed.  Measured and sampled the bio‐solids in the LTSDB=s.  Cleaned the grit chamber  and scum station.  Change the oil in the blowers every 2000 hrs.  Decanted the water from the  LTSDB=s.  Changed the oil in the rake motors, gearboxes, and the Hycor screen.  Scarified the R/I basins  as needed. Haul grit to land fill in Ephrata. Sample m‐wells, drain clarifiers for maintenance and  cleaning.  Replace air chain actuator on basin 1.  Replace 2” Back Flow Preventer.  Repair diffusers as  needed.  Update SOP for Dunes lab operations. Replace auto samplers at head works and effluent  channel. Replaced Skimmer drive Clarifier 2C (#6), Replaced Influent pH and Conductivity  probes, repairing headworks channel rates, Replaced Air Chain Actuator #7 basin 1, Repair air chain  header basin 1 chains 4 ‐7. Replace #5 Blower and Motor. Replace pressure switch for irrigation  system. Replace rake motor timer. Replace all air chain anchor cables.    Bio‐solids Management:   Contract out bio‐solids removal at Dunes.  Sample bio‐solids for metals and  percent solids for application rates.    Larson WWTP:  Replaced UV lamps and shields and cleaned the UV troughs as needed. Replaced the  effluent pH probe.  Measured and sampled bio‐solids in the LTSDB=s.  Cleaned the grit chamber and  scum station.  Decanted the water from the LTSDB=s.  Scarified the R/I basins as needed.  Changed the  oil in the rake motors, gearboxes, and the Hycor screen.  Drain clarifiers for maintenance and  Preliminary Budget Document Page 108 cleaning.  Replace #3 Blower. Paint safety lines around electrical panels Repair Blower blow off  valve. Replace frost free hydrant. Review draft Ecology Permit.      Lift Stations:  Cleaned & lubricated the lift station vent fans and pump motors.  Service and lubricate all  submersible pumps and motors.  Check and replace telemetry batteries as needed.   Repair the threads  on pump volutes at Main, Rebuild check valves at Main.  Spray for spiders in all of the lift  stations, cleaned lift station wet wells as needed.  Measured the level and filled generator fuel  tanks. Pressure washed check valve vaults, containment areas and buildings at lift stations. Repaired  coolant leak and block heater on Sun Terrace generator, Spraying weeds at lift stations. Cleaned gem  switches and replace over load at Tana on vacuum system. Repair and reinstall RP at Hermit lift, install  phase monitor, AC unit, and RP at Sagebay lift, Replace AC unit Peninsula lift. Install float switch at  Northshore lift. Replace back up battery at Farmers lift. Install new pump seal at Division Lift.      Line Maintenance:  Cleaned and inspected 31 air release valves on the force mains.  Inspect 18 problem  sewer lines and manholes. Cleaned 221,760 feet of sewer mains. Cleaned 75,726 feet of force  mains.  TV 5,692 feet of lines and 2,580 feet for maintenance inspection. Flushed 179,520 feet of sewer  mains in the City and Larson area, and inspected 350 manholes. Answered 31 calls for possible plugged  sewers. 7 manholes along Wannapum Dr were replaced.      2022 PROJECTS / WORK PLAN    Flush the City and Larson collection systems.  TV problem sewer mains and inspect sewer mains for  future repairs, replacement and lining projects. TV and inspect new sewer mains, remove vacuum  prime pumps and install submersible pumps and modify controls for Tana Lift Station. Upgrade SCADA  telemetry system, manhole lining, Reverse sewer on North Shore Drive to Sage Bay Lift Station, Dunes  and Larson WWTP=s operation & maintenance.   Manage the treatment and application of the bio‐solids  at the Dunes and Larson WWTP=s.  Extend Wheeler and Division Lift Stations force mains to 6th and  Beech.  Wheeler Lift Sta. Submersible Pumps & Modify Controls above Ground and Wet Well  Mod.   Install gravity main from Knolls Vista Lift to North Shore and Pine, abandon Knolls Vista  Lift Update Main lift station pumps and controls.  Upgraded force main from Omni across Stratford Rd.  before overlay. Finish parallel force main from Carnation.  2022 CONTRACTED PROJECTS  Annual crane inspections with contractor, Annual Service of Generators, Repair Dunes generator.    MEET THE DEPARTMENT OF ECOLOGY REQUIREMENTS FOR 2022    LARSON WWTP  Item No.  Description  1  Annual Assessment of Flow and Waste Load by March 1, 2022.  2  Review and update Operation & Maintenance Manual annually.  3  Manage the Treatment of Bio‐solids.  4  Annual Bio solids Report by March 1, 2022.    DUNES WWTP  Item No.  Description  1  Annual Assessment of Flow and Waste Load by March 1, 2022.  Preliminary Budget Document Page 109 2  Maintain Lab Accreditation, run performance evaluation P.E. samples analysis semi‐ annually, notify DOE of any significant changes.  3  Review and update Operation & Maintenance Manual annually.  4  Manage the Treatment of Bio‐solids.  5  Annual Bio solids Report by March 1, 2022.  6  Annual Lab Accreditation Renewal by October 31, 2022.      BUDGET DECISION REQUESTS  Lift station upgrades: Carryover from 2021 (CO)  1. New Construction of Northshore Lift Station   2. Rebuild Diffusers at Dunes WWTP   3. Bio‐Solids Removal   4. Larson WWTP PLC and UV System upgrade   5. (CO) Wheeler Lift Station Upgrade   6. (CO) Main Lift Station Upgrade   7. Manhole Lining    8. (CO) COF Raw Waste Pumps Upgrade   9. Upgrade Lift Station Controllers   10. Longview Sewer Hookups                 AUTHORIZED PERSONNEL      Position Title  2020 Actual  2021 Amended Budget 2022     Proposed  Budget    Wastewater Manager  1.00 1.00 1.00   Wastewater Supervisor  1.00 1.00 1.00   Wastewater Collection Supervisor 1.00 1.00 1.00   Operator III  2.00 2.00 2.00   Operator II  1.00 1.00 1.00   Operator I  1.00 1.00 1.00   Wastewater OIT  4.00 4.00 4.00 Total Personnel   11.00 11.00 11.00     Note:  Collection workers rotate to treatment subdivision for training weekly to achieve hours for  operator certification and gain hours to maintain wastewater operator certification with the  Department of Ecology.        Preliminary Budget Document Page 110   412 ‐ Wastewater BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 53510 Administration ‐ Genera 918,105$     1,031,982$ 523,296$    948,052$    (83,930)$     ‐8.1% 13.1% 53550 Maintenance 2,553,541   2,740,258   1,607,552   2,690,618   (49,640)       ‐1.8% 37.1% 53556 Collection ‐               ‐                92,736        ‐               ‐                0.0% 0.0% 53557 Treatment ‐               ‐                96,083        ‐               ‐                0.0% 0.0% 59435 Sewer Utilities 36,917        30,000        21,290        365,000       335,000       1116.7% 5.0% 59700 Transfers Out 950,000      750,000      562,500       3,250,000   2,500,000   333.3% 44.8% Total Expenditures 4,458,563$ 4,552,240$ 2,903,455$ 7,253,670$ 2,701,430$ 59.3% 100.0% (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 819,593$    859,588$    642,636$    923,107$    63,519$      7.4% 12.7% 200 Personnel Benefits 289,032      461,952      288,372      463,013       1,061            0.2% 6.4% Sub‐Total ‐ Salaries & Benefits 1,108,625   1,321,540   931,009       1,386,120   64,580        4.9% 19.1% 300 Operating Supplies 187,903      176,700      101,005      227,900       51,200         29.0% 3.1% 400 Professional Services 2,150,668   2,243,400   1,271,152   1,991,450   (251,950)     ‐11.2% 27.5% 500 Professional Services 24,450        30,600        17,892        33,200         2,600            8.5% 0.5% 600 Capital Outlay 36,917        30,000        21,290        365,000       335,000       1116.7% 5.0% 000 Other Financing Source 950,000      750,000      561,108       3,250,000    2,500,000   333.3% 44.8% Total Expenditures 4,458,563$ 4,552,240$ 2,903,455$ 7,253,670$ 2,701,430$ 59.3% 100.0% Preliminary Budget Document Page 111 CITY OF MOSES LAKE  2021 BUDGET NARRATIVE      MUNICIPAL SERVICES – WATER AND SEWER CONSTRUCTION ‐ FUND477  MUNICIPAL SERVICES – WATER RIGHTS ACQUISITION ‐ FUND471    Municipal Services Director                                                                                                                  Dave Bren, PE  City Engineer                                                   Richard Law, PE        FUND 477 DEFINITION  The City of Moses Lake Water and Sewer Construction fund provides for major capital improvements to  the Water and Wastewater infrastructure.  Revenues in this fund consist of a transfer from the  operating fund, which is intended to approximate depreciation.    FUND 471 DEFINITION (NO STANDING BUDGET):  The City has provided an associated capital fund for the purchase of water rights FUND471.  This water  rights acquisition fund has no standing budget and is associated with the Water and Sewer Construction  fund.  FUND471 has accumulated $2,000,000 for water rights acquisition purposes, when opportunities  arise.  Because there is an acquisition action in process, we added $1,000,000 to the 2022 budget.    2022 WATER ‐ CAPITAL PROJECTS LIST  # WATER PROJECT STATUS BUDGET  1  Milwaukee Water Main Extension  2021 Carry Forward  $100,000  2  Mae Valley Well 34 Development  2021 Carry Forward  $1,000,000  3  Upsizing Water Mains Annual $500,000  4  Yonezawa and Moses Avenue Main Extension  2021 Carry Forward  $250,000  5  Aero Tech Water Main Replacement 2021 Carry Forward  $150,000  6  I‐90 South Main Extension 2021 Carry Forward  $500,000  7  Reservoir Painting Annual $150,000  8  Survey Bridge Crossing Mains 2021 Carry Forward  $250,000  9  Mae Valley Reservoir 9 Construction  2021 Carry Forward  $2,000,000  10  Automated Meter Reading Installation  20 & 21 Carry Forward  $600,000     $5,500,000       Preliminary Budget Document Page 112 2022 WATER ‐ CAPITAL PROJECTS NARRATIVES:  (1) Milwaukee Water Main Extension.   This water main will replace an existing main that has a bury  depth of over 10 feet.  Currently, if this main breaks the Water Division is not equipped to excavate  and repair this main which is an important part of the distribution system feeding the downtown  area of town.  (2) Develop Well 34.  The GWMA study in 2012 for Moses Lake sited that the current deep aquifers are  not a sustainable source of water for the community in the future.  Well 34 is a shallow well drilled  in 2015 in the Central Zone.  This well once completed will allow water to be moved from the  Central Zone to the Lakeview and Knolls Vista zones which during the summer months are stressed  to satisfy current and future demands.  (3) Upsizing Water Mains.  These funds will be used to upsize existing water mains that are identified  by the water model as inadequate.  (4) Yonezawa/Moses Ave. Main Extension.  Install new water main in the newly constructed Moses  Ave.  (5) Aero Tech Main Replacement.  Replace leaking cast iron water main running between two port  hangers and under another building.  (6) I‐90 South Main Extension.  Install main to serve undeveloped properties south of I‐90.  (7) Reservoir Painting.  The exterior paint on all 9 reservoirs is between 10 to 40 years old. Most of the  reservoirs are in need of fresh paint to protect the reservoir from the elements.  There are also  several different city logos on them depending on when they were painted.  We propose to paint  one per year for the next 9 years and update them all to the same logo.  (8) Survey Bridge Crossing Mains.  Examine water mains attached to bridges to determine replacement  schedule.  (9) Reservoir 9 Construction.  With the increased growth in Mae Valley, the addition of a reservoir  would improve the reliability of the water system.  (10) Beacon AMA.  Continue a six year (2020‐2025) change out of the existing Automated Meter Reading  (AMR) Itron endpoint to a new Advanced Metering Infrastructure (AMI) Badger endpoint on every  service meter.  Fiscal Impacts– $300,000 (per year 2020‐2025) capital costs. (2021 includes an  additional $100,000 as a carry‐forward from 2020 as the project got started late in the year, because  it needed to slow down until the new Utility Billing system is running.)    Switching to the AMI system  would reduce both time spent and cost of collecting meter reads, but the most valuable end result  would be real‐time leak detection.         Preliminary Budget Document Page 113 FUTURE WATER ‐ CAPITAL PROJECTS LIST  # WATER PROJECT STATUS BUDGET  1  New Source Supplies Per Site Identified  $1,000,000  2  New Booster Stations Per Site Identified  $500,000  3  Up Sizing Water Mains Annual $500,000  4  Water Main Replacements Annual $500,000  5  Rebuilding Aging Well Buildings  Per Site Identified  $500,000     $3,000,000    FUTURE WATER ‐ CAPITAL PROJECTS NARRATIVES:  (1) Additional Sources of Supply.  To meet the water demand of the community, and as current wells  begin to decline in production more shallow wells will be needed.    (2) Additional Booster Stations.  To meet the water demands in certain zones booster stations will  need to be constructed to move water  (3) Up Sizing of Mains.  As demand increases some of the infrastructure will need to be enlarged to  distribute water to the distinct zones.   (4) Replacement of AC Mains.  As streets are repaved ageing infrastructure should be replaced  eliminating the need to excavate newly paved streets for water main repairs.  (5) Rebuilding Existing Well Buildings.  Wells 8, 12, 21, 28 & 29 will need to be rebuilt.         Preliminary Budget Document Page 114 2022 SEWER ‐ CAPITAL PROJECTS LIST  # WATER PROJECT STATUS BUDGET  1 Emergency Northshore Lift Station  (Lake Crossing Failure – Temp Fix Could Fail Anytime)  Emergency Project  $2,000,000  2  Rebuild Diffusers at Dunes WWTP    Annual  For (2) Years  $250,000  3 Bio‐Solids Project (Site Preparation and Removal) Annual  $200,000  4  Upgrade Larson WWTIP Controllers New $250,000  5  Wheeler Lift Station Upgrade (Pumps, Controls, Wet  Well and Extend Force Main to 6th and Beech)  2021 Carry Forward  $500,000  6  Main Lift Station Upgrade (Pumps and Controls)  2021 Carry Forward  $325,000  7  Collection System Lining   (Lateral and Manhole Repairs)  Annual  $500,000  8 COF Raw Waste Pumps Upgrade   (Controls and Checks)  2021 Carry Forward  $500,000  9  Upgrade Lift Station Controllers Annual $50,000     $4,575,000    (1) Emergency Northshore Lift Station: $2,000,000  The failure of the lake crossing syphon in 2019 caused the flows of the crossing to be bypassed  to another lake crossing. A temporary lift station was constructed in a manhole with a single  pump to handle the associated flows. A permanent lift station needs to be constructed. The new  station is to be constructed with three pump capability, a redundant force main lake crossing, a  bio‐filter or air scrubber, removal of the abandoned syphon, permanent bypassing and  abandonment of Sage Bay lift station are to be part of the project. Sage Bay lift station has been  deteriorating at an accelerated rate since the flows have been diverted to the lift station.     (2) Rebuild Diffusers at Dunes WWTP: $250,000 – Annual for (2) Years  The Dunes WWTP air diffusers need rebuilt. The facilities diffusers have been in use for 17 years,  the recommended life span of the diffusers is 10 years. The diffusers are to produce fine air  bubbles for the microbiology to consume during the treatment of our waste flows. Currently our  diffusers are currently producing course air bubbles and turbulence that is unwanted for the  treatment process.    (3) Bio‐Solids Removal: $200,000  Bio‐Solids is a byproduct of the wastewater treatment process. Removal of the product is  essential to the treatment process. Land surrounding the Dunes WWTP has been leased out to  farm sod and other commodities to reduce shipping costs of bio‐solids to other land application  sites.    (4) Upgrade Larson WWTP Controllers: $250,000  Larson WWTP needs an upgrade of two critical components. 1. PLC upgrade, the current PLC  (computer that runs the facilities) is over 20 years old and has periodically failed over the past  Preliminary Budget Document Page 115 year causing disruptions in treatment processes. 2. UV system upgrade, replace UV system  modules and controller. The controller interface is nonfunctional, and the original modules are  over 20 years old making replacement parts increasingly difficult to purchase.       (5) Wheeler Lift Station Upgrade: $ 500,000  Wheeler lift station upgrade is to include conversion from flooded suction to submersible  pumps, above ground control station, and an extension of the force main to bypass Main Lift  Station. The upgrade will prevent confined space entries by wastewater staff by having the  controls above ground. The conversion of the pumps to the submersible style aids in the ability  of cleaning of the wet well and pump maintenance.      (6) Main Lift Station Upgrade: $325,000  Main Lift Station is now oversized due to lessened flows due to; 1. The syphon lake crossing has  been diverted from Main Lift Station, 2. Division force main has been diverted from Main Lift  Station (finished by 2022), 3. Wheeler Lift Station force main is to be diverted from Main Lift  Station (2021‐2022).  With the diversions Main Lift Stations flows will be reduced by 80%. The  upgrade will consist of smaller pumps, new controls, and wet well lining.    (7) Manhole Lining: $ 500,000  Manhole rehabilitation is a crucial aspect of maintaining the infrastructure of the wastewater  collections system. Manholes deteriorate after time due to corrosive gases produced by  wastewater, the gases can erode metal and concrete at an accelerated rate. Lining manholes  extends the lifetime of the structure significantly.    (8) COF Raw Waste Pumps Upgrade: $ 500,000  Raw Waste system upgrade at COF. The raw waste system acts as the lift station for Dunes  WWTP pumping 1.7 million gallons of waste flow daily. The pump system is outdated, and parts  have been increasingly difficult to purchase. The project will include new pumps, new check  valves, and new controllers.    (9) Upgrade Lift Station Controllers: $50,000   Upgrade lift station controllers from the current LC150 controller to PLC’s. The current  controllers are aging and are not without occasional faulting. Wastewater has added the  replacement of the lift station controllers to our 6‐year comprehensive plan for all controllers to  be replaced by 2027.    FUTURE SEWER ‐ CAPITAL PROJECTS LIST  # WATER PROJECT STATUS BUDGET  10  Longview Sewer Hook‐ups Future $100,000 11  Developer Projects (upsizing utilities) Annual $100,000 12  2022 Projects Design Support Annual $30,000    $230,000    Preliminary Budget Document Page 116           Fund 477 ‐ Water/Wastewater Construction BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 59418 Centralized Services 142$             ‐$             ‐$             ‐$             ‐$                 0.0% 0.0% 59434 Water Utilities 2,053,880   4,500,000   1,329,336   650,000       (3,850,000)     ‐85.6% 16.7% 59435 Sewer Utilities 1,476,490   1,800,000   628,747        3,250,000   1,450,000      80.6% 83.3% Total Expenditures 3,530,512$ 6,300,000$ 1,958,083$ 3,900,000$ (2,400,000)$  ‐38.1% 100.0% Revenue Summary by Type 390 Transfers In 2,050,000$ 1,550,000$ 1,162,500$ 3,900,000$ 2,350,000$     151.6% 100.0% Total Revenues 2,050,000$ 1,550,000$ 1,162,500$ 3,900,000$ 2,350,000$    151.6% 100.0% Fund Balance   Beginning Balance (Est.) 7,875,568   6,395,056$ 6,395,056$ 1,645,056$    Revenue Less Expenditures (1,480,512)  (4,750,000)  (795,583)     ‐                Ending Balance (Est.)6,395,056$ 1,645,056$ 5,599,473$ 1,645,056$  (1) (2) (3) (4)(5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 600 Capital Outlay 3,530,512$ 6,300,000$ 1,958,083$ 3,900,000$ (2,400,000)$  ‐38.1% 100.0% Total Expenditures 3,530,512$ 6,300,000$ 1,958,083$ 3,900,000$ (2,400,000)$  ‐38.1% 100.0% Preliminary Budget Document Page 117 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    FLEET MANAGEMENT 519  GENERAL FUND    Municipal Services Director                 David Bren  Public Works Superintendent             Michael G. Moro, PE  Fleet Manager                      Matthew Wood       DEFINITION:   The primary function of Fleet Management is to provide economical, safe, and properly maintained  vehicles, equipment, and two‐way radio communication equipment to various City departments. The  secondary function is to provide new equipment upfit vehicle and equipment. Our main objective is to  keep the vehicles and equipment safe, operational, and clean, for City employees.    Fleet Management consists of seven full time employees.    We provide repair and maintenance services to the 339 vehicles and equipment owned by the City. We  provide repair and maintenance for 643 pieces of two‐way communication radio equipment. We have  established and maintain a pro‐active preventive service schedule for all vehicles and equipment. In  addition, we prepare the capital equipment quotes, bids, and purchases for vehicles and equipment.  Fleet Management continues to implement the fleet management software program to provide tracking  and preventive maintenance scheduling.    2022 PROJECTS & WORK PLAN   Fleet Management will continue to provide scheduled maintenance and repair to the  fleet of vehicles and equipment.    Fleet Management will continue to provide new equipment upfit to the new vehicles  and equipment added to the fleet.     BUDGET REQUESTS  Police Vehicles  Fleet Management and the Police Department request the replacement of eight police vehicles for the  Police Department. The Police Chief will provide justification. We request replacement vehicles however  the request is for new and additional vehicles as the Police Chief continues to retain the old vehicles for  administrative and investigative staff.  The higher quantity is do to retention of older units that are now  at end of life even though they were replace years prior.  Eight New & Additional Police Vehicles  $665,000      Fire Department  Pumper/Tender Fire Truck Replacement, Ambulance, & two utility vehicles  (pumper tender roll over  should deliver in January or February of 2022  861,000)  Fleet Management and the Fire Department request the replacement of a Pumper/Tender Fire  Truck.  Fleet Management also has units, 170 Ford Explorer, 171 Ford Explorer, and 380 E‐450  Ambulance scheduled for replacement total cost for all units to the fire department  (including the  861,000) $1,271,000  Street Division   Preliminary Budget Document Page 118 We request the replacement of a 10 cubic yard dump/plow/sander truck. The truck is one of two large  dump trucks we request with one per year. The replacement is requested due to the severe rust damage  from the application of winter salt and liquid deicer.   #299, 2011 Peterbilt Model 367,  10yd3 Dump/Plow/Sander Truck.  We request 185 CFM portable air compressor replacement for unit  409.  We request the replacement of 5 cubic yard dump/plow/sander truck as part of a normal  replacement schedule due to wear, age, and mileage    $685,000  Fleet Vehicle Request  Fleet Management would request the replacement of unit 194 as it has been handed down thru the  fleet to end with us and is extremely worn out.  $45,000   Parks and Recreation Department  Fleet Management requests the replacement of #007, a 2002 Van, #580 Sand Pro, #596 Ice Resurfacer,  #172 2007 Chevrolet Pickup, #153 1996 Ford F‐250, #111 1995 Ford F‐150, #205 2001 Dodge 3500, and  #320 Toro Large area mower.   These request are all part of the 6 year fleet replacement program and  units have reached end of life usage.  $598,000  Community Development  Fleet request the replacement of unit #014 Toyota Prius as part of the normal replacement  program.  $40,000  Financial/IT/Water billing  Fleet request the replacement of unit #053 2005 Ford Crown Victoria and #175 2007 Ford Ranger as part  of the normal replacement program.  $105,000  Capital Improvements  Heavy Duty Vehicle Wash  The request is for a heated building for a heavy duty drive through style wash system designed to clean  the exterior and underside of the City of Moses Lake heavy duty vehicles and equipment. The heavy  duty truck and equipment wash system and A13building are requested to be located West of the truck  and equipment building at the Operations Complex.   The requested building is approximately 80 feet long by 20 feet wide inside the walls to match the truck  and equipment building. The 80' length will provide room for the three exterior wash stages and  the under side deluge system in the first half of the building. The second half is requested for hand  washing of the heavy equipment. During winter months, the snow and ice control ""sander"" trucks are  subjected to deicing materials and liquid solutions. The materials are sprayed and flung on the road  surface from the underside of the trucks. During the application of the deicing materials they become  deposited under the trucks in every possible location. The truck crews wash the trucks and equipment  by hand when possible. Even with the efforts of staff, the deicing materials build up and remain there  until the end of the season. The ""street sander"" bodies are removed from the trucks in the spring and  staff washes out the trucks. Fleet staff then removes exhaust shields and covers to chip out the build  up of the deicing materials. However, by this time much damage has been done.   An easy to use, heavy duty wash system will remove the deice materials daily. The heavy duty wash  system will improve the appearance and life of the fleet of vehicles and equipment. The system shall be  set to wash the underside of the salt trucks in the winter to remove the corrosive materials during snow  and ice operations. The system must not wash out the salt body during this period. During the  remainder of the year, the trucks and equipment shall be washed top to bottom without the deluge  system. The vehicles and equipment will be cleaned weekly or as the need arises.   The system shall sense the salt trucks with a card reader or some form of identifier to operate the  deluge system. The system shall sense the size of the vehicle with a card reader to determine the  difference between a salt truck and police vehicle.               Preliminary Budget Document Page 119 AUTHORIZED PERSONNEL     Position Title  2021 Actual 2021 Approved  Budget  2022  Proposed  Budget    Fleet Manager  1.00  1.00  1.00    Fleet Management Supervisor 1.00  1.00  1.00    Fleet Management Vehicle & Equipment Technician  4.00  5.00  5.00  Total Personnel  6.00  7.00  7.00          Contributions from Operating Funds Operating Division 2020 Actual 2021 Budget 2022 Budget Executive 2,500$           2,500$           5,300$           Finance 2,500             2,500             ‐                 Community Development 80,000           40,500           92,600           Engineering 150,000         60,900           73,600           Streets 537,000        262,500        901,400         Police 637,500        680,000        669,256         Fire 538,000        348,500        208,330         Parks & Recreation 412,000        400,000        805,100         Central Services 5,000            17,700          86,100           Grants and Donations 235,000        ‐                ‐                 Building Maintenance 133,000        26,200          32,400           Water 560,500        611,400        207,700         Wastewater 440,000        354,500        227,000         Airport 309               309               14,000           Storm Water 222,000        157,000        79,700           Ambulance Services 280,000        107,500        182,328         Total Cost Allocations 4,235,309$  3,072,009$  3,584,814$   Preliminary Budget Document Page 120           519 ‐ Fleet Management (Equipment Rental Division) BUDGET SUMMARY (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 54868 Operations ‐ General 2,181,827$  1,680,158$  1,139,563$  1,860,448$  180,290$      10.7% 50.9% 59448 Public Works ‐ Centraliz 3,061,428     3,274,370     2,104,778     1,743,000     (1,531,370)    ‐46.8% 47.7% 59148 LT Debt/Centralized Svs 280,909        90,563          ‐                 49,914          (40,649)         ‐44.9% 1.4% 59248 Interest/Public Works 23,122          3,600            ‐                 1,798            (1,802)            ‐50.1% 0.0% Total Expenditures 5,547,286$  5,048,691$  3,244,341$  3,655,160$  (1,393,531)$ ‐27.6% 100.0% Revenue Summary by Type 330 Intergovernmental Reve 44$               ‐$              ‐$              ‐$              ‐                 0.0% 0.0% 340 Charges for Goods/Serv 4,244,507     3,072,009     2,304,007     3,584,814     512,805       16.7% 99.9% 360 Miscellaneous Revenues 16,303           10,000          10,276          5,000            (5,000)            ‐50.0% 0.1% 370 Other Revenue & Cap Co 4,219             ‐                 26,929          ‐                ‐                 0.0% 0.0% 390 Other Financing Sources 2,018,443     1,031,000     131,140        ‐                 (1,031,000)    ‐100.0% 0.0% Total Revenues 6,283,516$   4,113,009$   2,472,352$   3,589,814$   (523,195)$    ‐12.7% 100.0% Fund Balance   Beginning Balance (Est.) 2,663,786$   3,400,016$   3,400,016$   2,299,219$     Revenue Less Expenditures 736,230        (935,682)       (771,989)       (65,346)         Ending Balance (Est.) 3,400,016$  2,464,334$  2,628,027$  2,233,873$   (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 388,523$     501,345$     302,173$     520,839$     19,494$       3.9% 14.2% 200 Personnel Benefits 145,169       222,213       109,162       218,709       (3,504)            ‐1.6% 6.0% Sub‐Total ‐ Salaries & Benefits 533,692       723,558       411,335       739,548       15,990           2.2% 20.2% 300 Operating Supplies 461,268       436,100       355,432       518,300       82,200           18.8% 14.2% 400 Professional Services 1,186,867    516,900       372,795       599,000       82,100           15.9% 16.4% 500 Professional Services ‐                 3,600            ‐                 3,600            ‐                 0.0% 0.1% 600 Capital Outlay 3,061,428    3,274,370    2,104,778    1,743,000    (1,531,370)   ‐46.8% 47.7% 700 Debt Service ‐ Principal 280,909       90,563          ‐                 49,914          (40,649)         ‐44.9% 1.4% 800 Debt Service ‐ Interest 23,122          3,600            ‐                 1,798            (1,802)            ‐50.1% 0.0% Total Expenditures 5,547,286$  5,048,691$  3,244,341$  3,655,160$  (1,393,531)$ ‐27.6% 100.0% Preliminary Budget Document Page 121 CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    MUNICIPAL SERVICES – BUILDING MAINTENANCE 528      Municipal Services Director                                                                                                                  Dave Bren  Public Work Director          Mike Moro, PE  Division Manager                                                                                                                                  Tony Massa      DEFINITION    The primary function of the Building Maintenance Division is to repair and maintain the City buildings  and equipment.  Our secondary function is small construction projects.  Our main objective is to keep  the facilities safe, operational, and clean, for employees and citizens.    The Building Maintenance Division consists of twelve full time employees.    The following buildings are maintained by the Building Maintenance Division:  Civic Center, Operations  Buildings #1, #2, and #3, Annex Building, Fire Station #1, Fire Station #2, Police and Parks Building,  Library, Wastewater Treatment Facility, Larson Treatment Plant, Central Operations Facility, The  Learning Center, Larson Recreation Center, Firing Range Training Facility, Civic Center Park Building, the  Municipal Airport Building, and miscellaneous repairs around the airport.  In addition, we perform the  annual maintenance on all fire extinguishers in all buildings.    We started the year with continued sanitizing for COVID 19 and building additional sanitization stands  for the entrances of every facility, which consumed much of our time. We were fortunate enough to  have time to catch of on a lot of our preventative maintenance work orders as well as remodeling the  Fire Dept Kitchen over the summer months when the case rates went down a little. With the new  variants of COVID late this summer we have been building additional sanitization stands and continue to  sanitize before and after large gatherings as well as sanitizing after any confirmed positives in our  facilities.      2022 PROJECTS / WORK PLAN    The following are legislative or other impacts:     We are anticipating COVID 19 to continue to play a roll in 2022. We have placed sanitization stands at  every facility entrance and will continue to make sure they are stocked with hand sanitizer and face  masks for employees and members of the public.       We are looking forward to the new Parks and Recreation facility. We are anticipating  spending a significant amount of time there working out all the kinks with the systems and  making sure all the staff is comfortable and able to settle in with as few problems as  possible.     Preliminary Budget Document Page 122  We are already planning what we will need to do in order to be able to move the Police  Department out of their current facility and into temporary places during the remodeling of  the police station. Some of the facilities are the old firing range, the old Chamber of  Commerce building and possibly the current Learning Center, after the Parks department is  out of the building.      We are really starting to feel the effects of R22 being replaced. Some of our old units  that needs repairs are costing us significantly more than they would of several years ago. A  30lb bottle of R22 is now over $900 and increasing rapidly. We will continue to try and  replace older units as we see the cost of repairs starting to exceed replacement costs.       Building Energy codes for 2018 were implemented in February of 2021, delayed due to  COVID 19, and the new rules continue to tighten rules on energy efficiency and fresh air  requirements for buildings. These codes impact costs to upgrade our older HVAC units that  have limited outside air available. Some units will have to be entirely replaced with new  ducting added for fresh air intakes.             BUDGET REQUESTS  Airport Precision Approach Path Indicator System  We are requesting to replace one of the two PAPI systems at the Municipal Airport this year and  one next year. The current systems are approximately 30 years old and are obsolete. Parts for them are  all aftermarket and some of the parts are not available any more even from aftermarket sellers.  Drinking Fountains with bottle stations  We were unable to retrofit or replace many of the drinking fountains with bottle fill  stations early this year due to ongoing COVID work. We are hoping to get back to the  project this fall and continue into 2022.   Fire Station Apparatus Door Painting  We are requesting to have the bay doors and casings at the Fire Stations painted this year. The  doors are 20 plus years old with the color faded and a couple of mismatched colored doors. The  paint on casings is peeling off and exposing the bare metal underneath.  New Larsen Recreation Center  We are requesting an additional 2 additional personnel and custodial equipment to maintain  the new Recreation Center. (we hope to eliminate 4 hours of weekly overtime with the  additional personnel.)    Capital Improvements    Car Wash  Fleet Management has requested to build a car wash at the Operations Complex. The proposed is a “no  touch” spray system for both light and heavy‐duty vehicles and equipment. Fleet estimates it would save  around $5,300 per year in car wash fees.    Preliminary Budget Document Page 123   Back‐up Generators  We are requesting to replace the current portable generator at Fire Station 2 with a permanent  generator and an automatic transfer switch. The current system requires the employees to use the  battery backup lighting and flashlights to start a generator in the building and plug it in to be able to  power the bay doors and roll the generator outside.  We are also requesting to install a generator at the Civic Center. This generator would provide steady  and reliable power to our finance, utilities, and administrative departments ensuring that we can  continue to serve the public in the event of a power outage.          AUTHORIZED PERSONNEL        Position Title  2020     Actual   2021      Actual 2022 Proposed   Manager  1.00 1.00  1.00   Supervisor  1.00 1.00  1.00   Maintenance Worker  3.00 3.00  3.00   Lead Custodian  1.00 1.00  1.00   Custodian  6.00 6.00  8.00     0.00 0.00  0.00 Total Personnel   11.00 12.00  14.00                               Preliminary Budget Document Page 124     Contributions from Operating Funds Operating Division 2020 Actual 2021 Budget 2022 Budget Legislative 50,400$         45,200$         52,500$         Executive 24,500           22,000           25,600           Finance 28,800           25,700           30,100           Community Development 47,900           58,000           82,500           Legal/Judicial 2,500              2,300              2,700              Misc. Services 13,400           16,300           23,200           Library 62,200           47,400           51,600           Streets 44,700           37,700           71,100           Engineering 68,800           82,900           118,100         Police 146,900        147,500        147,700         Fire 325,500        344,200        458,600         Parks & Recreation 380,200        305,400        412,400         Fleet Management 715,000        62,800          107,300         Central Services ‐ IT 52,600          56,900          75,800           Water 60,800          67,000          100,200         Wastewater 45,400          349,500        450,300         Airport ‐                 2,000             2,000              Storm Water 3,500             4,300             6,100              Ambulance Services 120,700        115,800        168,100         Total Cost Allocations 2,193,800$   1,792,900$   2,385,900$    Debt Service Legislative 65,350          130,700        ‐                  Executive 42,200          84,400          ‐                  Finance 41,350          82,700          ‐                  Legal/Judicial 3,750             7,500             ‐                  Parks & Recreation 308,900        617,800        ‐                  Central Services ‐ Util Billing 29,400          58,800          ‐                  Total Debt Service 490,950$      981,900$      ‐$                Total Charges 2,684,750$   2,774,800$   2,385,900$    Preliminary Budget Document Page 125   BUDGET SUMMARY 528‐ Building Maintenance (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 51830 Maint/Secur./Janitor 1,590,889$  1,674,731$ 922,368$      1,623,444$ (51,287)$       ‐3.1% 60.3% 51865 Building Maintenance‐ Gen ‐                 ‐                ‐                 567,750       567,750       0.0% 21.1% 54161 Preservation Sidewalks 10,143         52,600         ‐                 54,230         1,630            3.1% 2.0% 58120 Interfund Loan Repayment 943,764        962,700       700,101       ‐                 (962,700)       ‐100.0% 0.0% 59218 Interest‐Interfund Debt 38,128         19,300         14,002         ‐                 (19,300)         ‐100.0% 0.0% 59418 Capital‐Centralized Svs 505,877       500,000       25,053         260,000       (240,000)       ‐48.0% 9.7% 59118 LT Debt/Centralized Service 830,000        175,000       ‐                 175,000       ‐                 0.0% 6.5% 59218 Interest/Bonded Debt 23,373         15,900         7,950           10,650         (5,250)           ‐33.0% 0.4% Total Expenditures 3,942,174$ 3,400,231$ 1,669,474$ 2,691,074$ (709,157)$   ‐20.9% 100.0% Revenue Summary by Type 330 Federal Revenue 134,621$     ‐$             ‐$             ‐$             ‐$              0.0% 0.0% 340 Charges for Goods/Services 3,868,091    2,774,800    2,079,600    2,625,900    (148,900)      ‐5.4% 100.0% 360 Miscellaneous Revenues 9,791           ‐                ‐                ‐                ‐                 0.0% 0.0% 370 Other Revenue & Cap Contr 7,081            ‐                ‐                ‐                ‐                 0.0% 0.0% 390 Transfer In 79,562         ‐                ‐                ‐                ‐                 0.0% 0.0% Total Revenues 4,099,146$ 2,774,800$ 2,079,600$ 2,625,900$ (148,900)$   ‐5.4% 100.0% Fund Balance   Beginning Balance (Est.)1,085,649$ 1,242,621$ 1,242,621$ 617,190$        Revenue Less Expenditures 156,972       (625,431)      410,126       (65,174)         Ending Balance (Est.)1,242,621$ 617,190$      1,652,747$ 552,016$      (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 100 Salaries & Wages 677,122$     667,068$     493,493$     811,339$     144,271$      21.6% 30.1% 200 Personnel Benefits 266,378       355,638       221,939       424,805       69,167          19.4% 15.8% Sub‐Total ‐ Salaries & Benefits 943,500        1,022,706    715,432        1,236,144    213,438        20.9% 45.9% 300 Operating Supplies 148,518       189,425       48,944         188,800       (625)              ‐0.3% 7.0% 400 Professional Services 507,657       513,300       157,921       818,330       305,030        59.4% 30.4% 500 Professional Services 1,357           1,900           72                  2,150           250                13.2% 0.1% 600 Capital Outlay 505,877       500,000       25,053         260,000       (240,000)       ‐48.0% 9.7% 700 Debt Service ‐ Principal 1,773,764    1,137,700    700,101       175,000       (962,700)       ‐84.6% 6.5% 800 Debt Service ‐ Interest 61,501         35,200         21,952         10,650         (24,550)         ‐69.7% 0.4% Total Expenditures 3,942,174$ 3,400,231$ 1,669,474$ 2,691,074$ (709,157)$   ‐20.9% 100.0% Preliminary Budget Document Page 126  CITY OF MOSES LAKE  2022 BUDGET NARRATIVE    MUNICIPAL SERVICES – MOSES LAKE MUNICIPAL AIRPORT – FUND 495    Municipal Services Director                                                                                                               David Bren, PE        FUND DEFINITION  The Moses Lake Municipal Airport is classified as a General Aviation Airport.  The 54.5 acre site serves  general aviation aircraft and commercial crop spraying operations. The runway is 2,500 feet by 50 feet.  All aircraft using this airport have an aircraft approach speed of less than 121 knots, a wingspan less  than 49 feet, and weigh less than 12,500 pounds.   AIRPORT HISTORY:  The airport property was deeded to the City in 1947 by Northern Pacific Railroad.  From 1994 to 2019  the operations of the Municipal Airport were overseen by the Airport Commission.  In 2019 the City  Council changed the structure of the Airport Commission to an Airport Advisory Board and assigned the  management of the airport to the Municipal Services Director.   AIRPORT ADVISORY BOARD:  The Airport Advisory Board consists of five members.  Each member must be reside within the corporate  limits of the City and rent property from the City at the Moses Lake Municipal Airport, or who are  associated with a business or operation who rents property from the City at the airport. Members shall  be appointed by the Mayor and confirmed by the City Council, pursuant to MLMC 2.36.130.  The  purpose of the Airport Advisory Board is to advise and make recommendations to the Municipal Services  Director for the development, operation, and maintenance of the Moses Lake Municipal Airport, adopt  an airport budget and the expenditures or any monies related to the airport.  AIRPORT REVENUE SOURCES:    Municipal Airport Revenue Sources  RENT  Rents for Hanger Lots  GF  General Fund (Funds Transfer for Airport Maintenance)  The Municipal Airport is partially financed by the renting of Hanger Lots.  Additional funding comes from  the General Fund for any capital improvements and the maintenance of the airport facilities.  Page Break  AIRPORT MAINTENANCE EXPENSES:    Municipal Airport – Typical Maintenance Expenses  BLDG  Building Maintenance Fund (Common Structures Maintenance)  PARKS  Parks and Recreation Fund (Mowing and Weeding)  SF  Street Fund (Runway Sweeping and Pavement Maintenance)  WA  Water System Fund (extensions for future development)  SS  Sewer System Fund (extensions for future development)  ENGR  Engineering Services Fund (Surveying and Engineering Services)  The majority of the funding for the Municipal Airport capital improvements and maintenance comes  from the General Fund.  It is important for Departments that provide Airport maintenance services to  track and allocate maintenance expenses separately.  In short, the maintenance services need to be  expensed to the General Fund for clean Audit purposes.  COMMUNITY AVIATION REVITALIZATION BOARD (CARB) LOAN:  The City applied for a Washington Department of Transportation Community Aviation Revitalization  Board (CARB) loan to install an above‐ground fueling station in the amount of $175,000.  However, the  Preliminary Budget Document Page 127 project is currently estimated to cost $300,000, so additional funds will be needed to complete the  project.  The CARB loan repayment schedule is about $10,700 per year, which can be raised by adding a  $0.25 per gallon surcharge on the fuel sold.  The loan and project expense was added to the 2021  budget, as well as about $10,000 to purchase the fuel for resale.  The loan repayment isn’t scheduled to  begin until 2022.  No revenue is shown for fuel sales, as the fuel system has not been installed yet.    AUTHORIZED PERSONNEL  Position Title    2019     Actual  2020      Amended Budget  2021 Proposed  Budget      ADMIN SECTION    MS Airport Admin Specialist (Part‐Time Seasonal Hire)0.00 0.00 0.25      Total Personnel  0.00 0.00 0.25    The MS Airport Admin Specialist reports directly to the Municipal Services Director.  The position will be  part‐time.  Averaging (10) hours per week.  The position will be dedicated to Airport Administration  paperwork and duties as assigned by the Director.  A $12,000 budget is required for the position.        Preliminary Budget Document Page 128             BUDGET SUMMARY 495 ‐ Airport (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Function Actuals Adopted Actuals Proposed (4)‐(2)(4)‐(2) Total 54680 Maint/Secur./Janitor 25,671$       59,609$       12,388$       73,410$       13,801$        23.2% 100.0% 59446 Building Maintenance‐ Gen 2,236            175,000       ‐                ‐                 (175,000)       ‐100.0% 0.0% Total Expenditures 27,907$       234,609$     12,388$       73,410$        (161,199)$   ‐68.7% 100.0% Revenue Summary by Type 360 Miscellaneous Revenues 36,194$       27,000$       28,742$       27,000$       ‐$              0.0% 100.0% 370 Other Revenue & Cap Contr ‐                 175,000       ‐                ‐                 (175,000)       ‐100.0% 0.0% Total Revenues 36,194$       202,000$     28,742$       27,000$        (175,000)$   ‐86.6% 100.0% Fund Balance   Beginning Balance (Est.)96,645$       104,932$     104,932$     72,323$          Revenue Less Expenditures 8,287           (32,609)        16,354         (46,410)         Ending Balance (Est.)104,932$     72,323$       121,286$     25,913$        (1) (2) (3) (4) (5) (6) (7) As of 9/30/21 % 2020 2021 2021 2022 $ Change Change % of Expense Summary by Type Actuals Adopted Actuals Proposed (4)‐(2) (4)‐(2) Total 200 Personnel Benefits 11$               ‐$             ‐$             ‐$             ‐$              0.0% 0.0% 300 Operating Supplies 2,025           17,700         1,710           17,700         ‐                 0.0% 24.1% 400 Professional Services 23,635         41,909         10,678         55,710         13,801          32.9% 75.9% 600 Capital Outlay 2,236            175,000       ‐                ‐                 (175,000)       ‐100.0% 0.0% Total Expenditures 27,907$       234,609$     12,388$       73,410$        (161,199)$   ‐68.7% 100.0% Preliminary Budget Document Page 129 Proposed Departments 2017 2018 2019 2020 2021 2022 Legislative 001 7.80 7.70 7.00 7.00 7.00 7.00 Executive 002 3.50 4.60 5.30 5.00 5.00 6.00 Finance 003 6.54 6.50 7.00 7.50 7.00 7.00 Utility Billing 514 6.00 6.00 6.00 7.00 Central Services ‐ IT 517 2.00 2.00 2.00 2.00 3.00 3.00 Community Development 004 10.70 11.70 11.95 12.00 13.00 13.50 Public Works Engineering 010 16.00 16.00 14.75 15.00 15.00 14.50 Sanitation 490 1.16 0.50 Building Maintenance 528 10.00 11.00 11.00 12.00 12.00 14.42 Street 116 5.00 6.00 6.10 7.00 7.00 7.67 Water 411 16.05 15.90 13.90 14.00 15.00 13.16 Wastewater 412 13.25 14.10 11.90 11.00 11.00 12.66 Fleet 519 5.00 5.00 5.00 6.00 7.00 7.42 Storm Water 493 4.00 4.00 4.10 4.00 4.00 4.67      Total Public Works 70.46 72.50 66.75 69.00 71.00 74.50 Parks 020 18.00 18.00 19.00 20.00 20.00 23.00 Police 060 40.00 43.00 46.00 46.00 50.00 52.00 Fire 040 20.00 20.00 21.60 24.50 23.50 23.10 Ambulance Services  498 12.00 13.00 14.40 15.00 16.50 16.90 Total City Authorized Positions 191.00 199.00 207.00 214.00 222.00 233.00 Adjusted For:       Council (Part‐Time) ‐7.00 ‐7.00 ‐7.00 ‐7.00 ‐7.00 ‐7.00 Net Total FTE Staff 184.00 192.00 200.00 207.00 215.00 226.00 City of Moses Lake 2022 Staffing Levels Preliminary Budget Document Page 130 MEMORANDUM    To: Department Directors Division Managers Administrative Support Staff From: Allison Williams, City Manager Date: July 9, 2021 Re: Fiscal Year 2022 Budget Guidelines The purpose of these instructions is to communicate the process we will be using to develop the FY 2022 budget. We will be considering key strategies, priorities, and objectives with the overall goal of allocating resources to meet the following strategic priorities of the City Council:  Public Safety  Economic Growth/Retail  City Infrastructure and Facilities  Finance/Process Efficiencies  Park, Recreation & Cultural Services/Tourism  Communication In addition to these foundational priorities, the City is in the middle of a community process to update our Comprehensive Plan. Other focuses that our residents would like us to pursue include:  Upgrading our community gateways, and revitalization of the traffic corridors and downtown;  Participating in processes that assist with lake health; and  Providing adequate urban services to the Urban Growth Area (UGA). The following key principles will be observed as we prepare the City’s 2022 budget:  The City must adopt a balanced budget that is fiscally prudent and sustainable. This may require departments to change the method of service delivery, change current service levels, or discontinue certain services in order to live within available resources.  Department goals should align with City Council’s six strategic priorities, and make proposals to support the additional comprehensive plan focuses.  Departments should prepare concise business plans that describe how goals, objectives, and key intended outcomes will advance the City’s strategic priorities. Stated differently, identify outcomes to be achieved with proposed resource requests.  Identify key performance measures to evaluate the effectiveness and efficiencies of meeting the strategic priorities and key intended outcomes. Preliminary Budget Document Page 131  Identify programs or services that can be subject to alternative service delivery options.  Identify capital investments for projects, facilities and equipment that will optimize city infrastructure, services and operational efficiencies. Include maintenance and operating costs in your capital requests.  For costs related to staffing the preliminary budget will incorporate increases related to contractual obligations for our represented employees and non-represented based on the step program developed in 2019. Finance will perform these calculations.  New or reclassified positions will be considered on a limited basis. Our focus in this budget cycle is to shore up overall administrative functions. In the past 4 years (from 2017 through 2021), we have added 31 positions, with only three of those being for administrative support for all the new “boots on the ground”. We also recently added the homeless services program which requires executive and financial support, and will be required to appropriately track the next round of Federal funding.  Unrestricted reserve funds shall only be used for one-time capital costs. Keep ongoing maintenance and operating expense adjustments as flat as possible in the current economic environment, although regional inflation is running at an annual rate of about 5%, fueled by supply line shortages/disruptions.  Training costs should be based on specific training needs identified in each department’s business plan. Use training to enhance employee productivity and performance. To save travel expenses, identify training that can be brought “in house”.  The “base” overtime budget should be estimated as though the operation is fully staffed. Overtime caused by vacancies should be covered by related salary savings.  Identify significant programs and operational changes separately as a policy proposal to meet strategic priorities. Significant operation program changes include: o Major service reductions or expansions; o Any increase or decrease in staffing levels; o Significant one-time costs, including all capital improvements; o Significant ongoing cost increase to maintain existing services or changes in the method of service delivery; o Changes in operations that will significantly affect customer service – either external or internal to the organization; and o Proposed fee increases or new revenue sources. As possible, any proposal for additional budget authority for staff or programs should come with proposed fees to cover the additional costs or proposed expenditure reductions in other areas. 2022 comes with ongoing challenges, as we come out of the COVID emergency shutdown, and grapple with other legislative directives brought about by social justice initiatives. Fortunately, the community experienced continued growth through 2020, so that we were still able to build the General Fund balance to over $5.8 million at the end of 2020 going into 2021. This represents 19.9% of the 2021 General Fund expenditure budget of $29.5 million. Our financial policy recommends a General Fund balance of 16.7% or a two-month operating reserve which calculates to be $4.93 million, leaving about $0.95 million as a contingency going into 2021. Sales tax is coming in strong in the first half of 2021, fueled by major construction projects, and we are on a trajectory to add to the fund balance again by the end of 2021. Since much of the Preliminary Budget Document Page 132 increase is tied to “one-time” projects, we will strive to use these balances for capital projects in 2022. In the past several years, as budgets allowed, we have increased contributions to capital reserves for replacement in the Fleet Maintenance and Building Maintenance Funds, and made additional contributions to Central Services for Information Technology hardware and software replacement. This practice has allowed us to do some “catch up” on those purchases and has built the replacement reserves although these levels remain to be below true replacement cycle requirements. We will continue to evaluate capital replacement needs as we work through the Capital Facilities Plan. Finance will be submitting more detailed instructions for budget development under separate cover. The RCW Budget calendar and estimated target dates to meet state law requirements is attached to this document. Preliminary Budget Document Page 133 City of Moses Lake Finance 2022 Budget Initiative Title Budgeted PROPOSAL In August of 2021 the City Council expressed a desire to start active enforcement on citizens who were violating the Water Conservation Ordinance. The Municipal Code states the Water Department will enforce and issue tickets to violators. Municipal Services and the Community Development Department have discussed the opportunity to have Community Development be the enforcement body for water violations much like weeds and other violations. The City’s Code Enforcement personnel are equipped and educated in the process and able to handle these violations as part of the job description. However, the Code Enforcement Division is operating with only two officers who are tasked with several other types of enforcements. The Water Department has the funding to put towards an employee who can help with code enforcement. The Community Development Department has previously hired a full-time summer employee to help with weeds, however this last year the employee was not utilized -saving the department some funding. The two departments feel the best solution includes adding an additional full time Code Enforcement position which would be funded half by the Water Department and half by Community Development. This will allow the City to be more effective in reducing violations not only with water but weeds, graffiti, and signs. IMPACTS 1. Fiscal Impact – Fiscal impact would be the cost of one full time Code Enforcement personnel paid by two different Departments. (134,490 split) 2. Proposed Funding Source – .5 paid for by Water/ .5 paid for by Community Development 3. Public Impact – The City would be more efficient and consistent in handling code enforcement violations. 4. Personnel Impact – One additional full time code enforcement employee would be added to the Community Development Division 5. Required Changes in City Regulation of Policies – None required 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – This appears to be the best solution for the city. Preliminary Budget Document Page 134 City of Moses Lake Finance 2022 Budget Initiative Title Budgeted PROPOSAL The City is currently in the process of updating its Comprehensive Plan which should be completed and adopted by the end of November of 2021. The process has brought to light the need for a whole new development code which would implement the state mandated housing requirements, fix outdated code, and implement new streamlined processes. The City sent out a Request for Proposal to revise the development code and received four proposals. The selection team was made up of City staff, the City Manager and a Planning Commissioner. Proposals were evaluated individually by each person and all ranked SCJ Alliance the highest among the proposals. In July of 2021 the City Council approved proposal by SCJ in the amount of 130,178.40. Some preliminary work has started. The amount budget represents additional charges anticipated as changes in more than one area of code are found to be conflicting. IMPACTS 1. Fiscal Impact – Fiscal impact would be the one time cost to create a whole new development code for the City. 2. Proposed Funding Source – General Fund 3. Public Impact – The City would be brought into compliance with the GMA 4. Personnel Impact – none at this time 5. Required Changes in City Regulation of Policies – The new Development Code would be a change in development regulations throughout the City. 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – This wholesale code development will help implement the GMA, Housing Action Plan and Comprehensive Plan goals. Preliminary Budget Document Page 135 City of Moses Lake Finance 2022 Budget Initiative Add One Utility Services Administrative Assistant Position Budgeted PROPOSAL This is a request to add a Utility Services Administrative Assistant position in the Finance staff. In looking at the work being done in Utility Services Division, the Manager is performing many duties that also support general Finance. This includes posting deposits for all divisions, and being the primary contact for all banking functions, (i.e. sending wires, posting the County property tax and State monthly transmittals, transferring funds from the State investment pool, etc.) As the City grows, Utility Services are finding themselves processing more transactions, and do not have capacity for any new programs we want to propose for our citizens, such as formal payment arrangements or possibly a “utility help” program. There are also long-standing issues that we have not adequately addressed, including delinquent account follow-up on accounts that do not have water service, and continuing correspondence with customers in support of the recycling programs. We are proposing an administrative assistant to the Utility Services Manager to be an extension of the Manager to accomplish these important functions. The Utility Services budget is split out among all 5 utilities, so each of the utilities will pay a portion of the new salary. IMPACTS 1. Fiscal Impact – about $90,000 salary and benefits annually. (This is assuming assigning the Administrative Assistant to the same pay scale as the other Administrative Assistants in the City- Grade 12.) 2. Proposed Funding Source – Central Services Fund 517 – This would be included in the Utility Services Budget which gets allocated out to the utilities. 3. Public Impact – Adding a Utility Services Administrative Assistant will add resources to allow for Utility Services to run additional programs that can benefit our citizens. 4. Personnel Impact – More resources will positively impact morale in the Utility Services Division. 5. Required Changes in City Regulation of Policies – Council will need to approve an additional personnel position. Any additional utility help programs will need to be approved by Council. 6. Legal Constraints, if applicable – NA 7. Viable Alternatives – Do more of the needed projects on overtime and risk employee burnout. Preliminary Budget Document Page 136 City of Moses Lake Finance 2022 Budget Initiative Police Staffing Budgeted PROPOSAL The police department would like to add two new traffic officer positions. With the recent police reform legislation, the legislature directed a multiple officer response to certain types of calls. HB 1310 states, “When possible, calling for back-up officers when encountering resistance; taking as much time as necessary, without using physical force or weapons…” That same bill also requires “Probable Cause” prior to using “physical force” against a person, which means that officers will have to establish “PC” prior to detaining a suspect. This change in law will require officers to quickly determine if “PC” exists prior to looking for suspects, which will necessitate more officers to respond to the scene prior to looking for any involved suspects. Additionally, MLPD does not currently have a traffic unit and uses patrol officers, when available, to handle traffic complaints. In 2020 officers responded to 337 traffic complaints and handled 818 traffic accidents. We also received multiple neighborhood complaints of speeding vehicles. The two traffic officers would be used to respond to traffic complaints and traffic accidents, would work with neighborhoods on speeding vehicles, would educate the community on traffic safety matters, all while supplementing patrol and being available to assist with the legislative mandates. IMPACTS 1. Fiscal Impact – The total financial impact would be approximately $241,540, which includes salaries, benefits, training, equipment, and overtime. 2. Proposed Funding Source – The funding would come from general fund dollars, criminal justice sales tax revenue, and increased Redflex revenue. 3. Public Impact –It would help with neighborhood quality of life issues, assist with traffic safety education, while at the same time augmenting patrol officers during crisis calls. 4. Personnel Impact – As stated above, will supplement patrol. 5. Required Changes in City Regulation of Policies – N/A. 6. Legal Constraints, if applicable – N/A. 7. Viable Alternatives – N/A Preliminary Budget Document Page 137 City of Moses Lake Finance 2022 Budget Initiative Police Building Remodel Budgeted PROPOSAL The police department is in desperate need of a remodeled facility due to outdated systems, increased personnel, and limited space. With the Parks & Recreation Department moving out of our building, now would be an ideal time to remodel the entire building that should meet our needs well into the future. We have hired an architecture firm to design the remodeled facility. At the same time, we would like to add to our parking lot to include the parking area between the police department and the library. This addition would also necessitate the need for a new fence. Lastly, if possible, we would like to add to our covered parking area to keep our patrol cars out of the weather and more secure. The initial financial impact was estimated at a little over $3,000,000, however with the parking lot upgrades, covered parking upgrades and updating of the facility that number could be closer to $4,000,000 depending on the architects estimate. IMPACTS 1. Fiscal Impact – Approximately $462,500. 10 year annual debt cost 2. Proposed Funding Source – The remodel would be paid for through the Washington State LOCAL funding program and the repayment would be made through general fund dollars and criminal justice sales tax funding. 3. Public Impact –The remodeled building would give the community an updated facility with better access to staff and services. 4. Personnel Impact – The remodeled building will give staff much needed increased space to conduct business and provide services to our citizens. 5. Required Changes in City Regulation of Policies – N/A 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – N/A Preliminary Budget Document Page 138 City of Moses Lake Fire Department 2022 Budget Initiative Budgeted PROPOSAL Additional Cardiac Monitor We currently have six cardiac monitors, one for each in service medic unit and one for each of the ALS certified fire engines. An additional cardiac monitor is needed to equip the Medical Services Officer vehicle with a monitor. The MSO is frequently called upon to respond to medical emergencies. With increasing frequency the MSO has been responding to medical emergencies without an engine or ambulance following immediately behind due to increasing call volume and increasing non availability of on duty units. Providing an additional unit also gives us some flexibility when a monitor is out of service for maintenance or repairs, and helps ensure that front line medic and ALS engine units always have a functional cardiac monitor onboard. IMPACTS 1. Fiscal Impact – $42,000 2. Proposed Funding Source – Ambulance Fund and / or ARPA (State and Local Fiscal Recovery Funds.) 3. Public Impact – Directly impacts the survivability of cardiac patients with treatable heart rhythm at the time of EMS arrival. 4. Personnel Impact – N/A 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – DOH requires cardiac monitors on transport ambulances operated by ALS level services. 7. Viable Alternatives – none identified. Preliminary Budget Document Page 139 City of Moses Lake Fire Department 2022 Budget Initiative Budgeted PROPOSAL Upgrade existing Zoll Cardiac Monitors In order to prolong the service life expectancy of our current Zoll cardiac monitors, and to help increase post defibrillation survivability rates Zoll has recommended that we update our X series monitors. The upgrade would ensure that the firmware within the monitors is the most current available. Staying current with upgrades to the monitors will allow us to extend the service life of the monitors. Estimated cost for upgrading 6 units is $27,000.00 plus tax. IMPACTS 1. Fiscal Impact – $29,000.00 2. Proposed Funding Source – Ambulance Fund and / or ARPA (State and Local Fiscal Recovery Funds.) 3. Public Impact – Directly impacts our ability to render life saving aid to citizens. 4. Personnel Impact – N/A 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – Department of Health requires ambulance services to maintain functional cardiac monitors when providing advanced life support care. 7. Viable Alternatives – none identified. Preliminary Budget Document Page 140 City of Moses Lake Fire Department 2022 Budget Initiative Budgeted PROPOSAL Self Contained Breathing Apparatus replacement program: All self contained breathing apparatus (SCBA) are regulated under Washington Administrative Code 296-305 for firefighting use in Immediately Dangerous to Life and Health (IDLH) atmospheres. The regulation specifies that breathing air systems must meet the requirements of applicable National Fire Protection Association (NFPA) Standards. The standards specify mandatory replacement dates for SCBA. Currently the fire department has 42 SCBA units, one for each riding position on all fire apparatus as specified in NFPA Standards and as addressed in Washington Survey and Rating Bureau guidance. These units will be expiring in the very near future. In order to eliminate the necessity of replacing all units in one budget year, the Fire Department has implemented a phased replacement approach that will allow us to replace several units per year. In 2015 the department began purchasing the MSA G-1 SCBA system to replace our aging Survivair SCBA’s. By replacing a portion of the units annually we avoid the hit of replacing all 42 units at one time. IMPACTS 1. Fiscal Impact – $60,000 2. Proposed Funding Source – General fund. 3. Public Impact – Directly impacts our ability to enter Immediately Dangerous to Life and Health atmospheres during rescue operations. 4. Personnel Impact – Provides required respiratory protection as specified in WAC 296-305. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – Required by WAC 296-305 7. Viable Alternatives – none identified. Preliminary Budget Document Page 141 City of Moses Lake Fire Department 2022 Budget Initiative Budgeted PROPOSAL Replacement of Thermal Imaging Devices Our primary thermal imaging devices came into the department in 2006. This is a primary tool for managing and mitigating rescue at structural fire incidents, and is an important piece of equipment for firefighter safety. The devices currently in the fleet are obsolete from a parts and servicing standpoint and need replacement. Estimated cost to replace the devices is a total of $22,000.00. This would place one new unit on Engine 1 and Engine 2 (first out units from Station 1 and Station 2 respectively.) IMPACTS 1. Fiscal Impact – $22,000 2. Proposed Funding Source – General fund and / or ARPA State and Local Fiscal Recovery Funds. 3. Public Impact – Directly impacts our ability to enter Immediately Dangerous to Life and Health atmospheres during rescue operations. 4. Personnel Impact – Provides increased firefighter safety in low visibility situations within IDLH atmospheres. Addressed in both National Fire Protection Association Standard and Washington Administrative Code WAC 296-305. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – Required by WAC 296-305 7. Viable Alternatives – none identified. Preliminary Budget Document Page 142 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Cascade Park Playground Replacement Budgeted PROPOSAL The Cascade park playground is long overdue to be replaced. This playground is very heavily used with soccer practices and games, t-ball practices and games, and the use from the campground when families camp. The playground has several parts that have been removed due to being broken and replacement parts are unavailable (discontinued). We are unable to purchase replacement parts for the playground due the age of the structure. We have retrofitted some replacements to keep the playground safe. At this time, it is recommended that we replace the whole playground. The cost includes removal of existing playground, and installation of new playground. IMPACTS 1. Fiscal Impact -- $130,000 2. Proposed Funding Source – General Fund 3. Public Impact – It will give the users of this park a new playground for the children to enjoy and recreate safely. 4. Personnel Impact – Maintenance staff will not have to fabricate repair parts on the playground because replacement parts are unavailable due to the age of the unit. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – None Preliminary Budget Document Page 143 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Parks, Recreation & Cultural Services Creative District Coordinator Budgeted PROPOSAL The Creative District program works to help communities in Washington thrive. Its purpose is to help communities strengthen their creative sector, diversify their economy, and enhance their quality of life. A Creative District is an exciting place to live, work, and visit. It can include cultural facilities, arts-related organizations, and creative and other businesses that support or complement these activities. As we continue to move forward with this process, we have employed a temporary Creative District Coordinator to provide a wide range of administrative and support activities in support of the City’s application to start a Creative District program in Moses Lake. We are requesting to make the position permanent to continue the leadership for the Creative District program. IMPACTS 1. Fiscal Impact -- $42,950 2. Proposed Funding Source – General Fund 3. Public Impact – This will allow for the Creative District to continue moving forward and provide new opportunities for the community. 4. Personnel Impact – By making this position permanent, it will allow for stability and continued growth of the position. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – No Preliminary Budget Document Page 144 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Parks, Recreation & Cultural Services Customer Service Attendant Budgeted PROPOSAL The Larson Recreation Center is slated to be completed by mid-2022, with the completion of the facility, we will need to staff the front desk for registration and welcoming the community. We are requesting to add a four (4) part-time Customer Service Attendants to provide the support at the front desk. The Customer Service Attendants will work mornings, evenings and weekends to help complete the coverage for our front desk area. Expanding the opportunities for the community is very exciting and having the staff to provide the customer service for our new facility will enhance their experience in a positive manner. IMPACTS 1. Fiscal Impact -- $107,970 (6 months) 2. Proposed Funding Source – General Fund 3. Public Impact – This will allow for positive customer service at the registration/welcome desk as you enter the new facility 4. Personnel Impact – The addition of the new staff members will enhance the operations at the front desk.. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – No Preliminary Budget Document Page 145 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Parks, Recreation & Cultural Services Customer Service Technician Budgeted PROPOSAL The Larson Recreation Center is slated to be completed by mid-2022, with the completion of the facility, we will need to staff the front desk for registration and welcoming the community. We are requesting to add a full-time Customer Service Technician to provide the support at the front desk and oversee the part- time front desk staff. Expanding the opportunities for the community is very exciting and having the staff to provide the customer service for our new facility will enhance their experience in a positive manner. IMPACTS 1. Fiscal Impact -- $64,180-Six Months in 2022 2. Proposed Funding Source – General Fund 3. Public Impact – This will allow for positive customer service at the registration/welcome desk as you enter the new facility 4. Personnel Impact – The addition of a new staff member will enhance our department. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – No Preliminary Budget Document Page 146 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Lakeview Park Playground Replacement Budgeted PROPOSAL The Lakeview Park playground is long overdue to be replaced. This playground is well used with soccer practices and baseball practices and games. The playground has several parts that have been removed due to being broken and replacement parts are unavailable (discontinued). We are unable to purchase replacement parts for the playground due the age of the structure. We have retrofitted some replacements to keep the playground safe. At this time, it is recommended that we replace the whole playground. The cost includes removal of existing playground, and installation of new playground. IMPACTS 1. Fiscal Impact -- $92,036 2. Proposed Funding Source – General Fund 3. Public Impact – It will give the users of this park a new playground for the children to enjoy and recreate safely. 4. Personnel Impact – Maintenance staff will not have to fabricate repair parts on the playground because replacement parts are unavailable due to the age of the unit. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – None Preliminary Budget Document Page 147 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Paul Lauzier Infield Improvements Budgeted PROPOSAL In 2021, the three (3) softball infields at Paul Lauzier Athletic Complex were overhauled, for 2022 budget we would like to continue overhauling the two (2) baseball infields. The upgrade to the infields would require less maintenance in the long term and create a safe infield for teams to play on. IMPACTS 1. Fiscal Impact -- $115,000 for two (2) baseball fields or $575,000 for one (1) baseball field 2. Proposed Funding Source – General Fund 3. Public Impact – It will give the baseball players a safe infield to play on. 4. Personnel Impact – It will require less maintenance on the fields and allow more time for other maintenance to be completed. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – None Preliminary Budget Document Page 148 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Parks, Recreation & Cultural Services Park Maintenance Worker Budgeted PROPOSAL Over many years, Parks, Recreation & Cultural Services has acquired additional parks and facilities. We have not added any additional Park Maintenance Workers to keep up with the new additions. This position has a number of specialized skills including: horticulture, irrigation, and some GIS work. This position would allow for additional tasks to be completed and not be delayed until there is time to complete the task. Our Parks Maintenance Division is ultimately responsible to maintain: 241 acres of developed land (including 5 Regional Parks, 13 Neighborhood Parks, 9 Mini Parks, 18 Street Beautification Sites, 9 Landscaping Sites operated by other Departments, 97 Park Irrigation Systems, 84 Streets Irrigation Systems, 15 Facilities including, but not limited to, Surf 'n Slide Water Park, Cascade Campground, Kvamme Soccer Complex, the Dog Park, Two Regional Softball/Baseball Complexes, Community Gardens, Japanese Garden, Municipal Ice Rink, BMX Track, RC Track, Amphitheater, Museum & Art Center, Sinkiuse Square and the Learning Center. Also, seasonal snow removal in City Parking Areas, Sidewalks & Trails and Police and Fire Facilities, Weed Control of: 7 Undeveloped Park Sites (98 acres), Undeveloped City Property at Operations Complex (65 acres), Old Police Firing Range Property (47 acres), Larson and Sand Dunes Sewer Treatment Facilities (363 acres - catch basins & perimeters only). IMPACTS 1. Fiscal Impact -- $101,190 2. Proposed Funding Source – General Fund 3. Public Impact – Will allow for us to continue maintenance in the parks and upkeep of restrooms and garbage. 4. Personnel Impact – The addition of a new park maintenance worker will benefit the maintenance division responsibilities. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – No Preliminary Budget Document Page 149 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Parks, Recreation & Cultural Services Recreation Coordinator Budgeted PROPOSAL The Larson Recreation Center is slated to be completed by mid-2022, with the completion of the facility, there will be more programming opportunities. This will increase the work loads of our existing staff. We are requesting to add a full-time Recreation Coordinator to provide the additional programming the facility can offer. Expanding the opportunities for the community is very exciting and having the staff to provide the programming will be critical. IMPACTS 1. Fiscal Impact -- $50,720 (6 months 2022) 2. Proposed Funding Source – General Fund 3. Public Impact – This will allow for additional programming opportunities for the community. 4. Personnel Impact – The addition of a new staff member will enhance our department. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – No Preliminary Budget Document Page 150 City of Moses Lake Wastewater 2022 Budget Initiative Title Vehicle 286 Crane Upgrade Budgeted PROPOSAL Wastewater Vehicle 286 (service truck with crane) operation control upgrade. This upgrade will allow the operator to operate the crane with slower and smoother movements. The upgrade will also aid in the prevention of damage to city assets and personnel injuries during operation of the crane. The funds for the upgrade shall be from 410 (water and wastewater fund). IMPACTS 1. Fiscal Impact – $10,000 one-time 2. Proposed Funding Source – Water and Wastewater general fund 410. 3. Public Impact –N/A 4. Personnel Impact – Safer operation for reduction of potential injury of personnel. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – No Preliminary Budget Document Page 151 City of Moses Lake Wastewater 2022 Budget Initiative Title COF by-pass pump Budgeted PROPOSAL Wastewater is requesting a transportable by-pass pump for COF. In the event of COF pump control failure, COF has approximately 12 hours of holding capacity before discharging wastewater to the lake. Wastewater currently has no way of preventing discharges to the lake if this event were to take place. The pump could be used at high flow lift stations for by-passing. Our current by-pass pumps are unable to keep up with the flows at high flow stations. The proposed pump will offer an assurance the city is taking measures to prevent wastewater discharges to the lake. The funds for the pump shall be from 410 (water and wastewater fund) IMPACTS 1. Fiscal Impact – $130,000 one-time. 2. Proposed Funding Source – Water and Wastewater general fund 410. 3. Public Impact – Prevention of wastewater discharge to the lake / lake closures. 4. Personnel Impact – N/A 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – No. 7. Viable Alternatives – Rental of pump. Wastewater has sourced rental pumps that are 3-7 hours out round trip in perfect road conditions. Preliminary Budget Document Page 152 City of Moses Lake Wastewater 2022 Budget Initiative Title Longview Sewer Hook Ups Budgeted PROPOSAL Longview is an impoverished neighborhood on the northwest side of Stratford Rd and Kinder Rd. The neighborhood was originally designed to be self-sufficient with privet well and homes with septic systems. The city had installed infostructure to provide the neighborhood services in the event of system failures. The funds are set aside as a reserve for assistance to the impoverished citizens to connect to city services. IMPACTS 1. Fiscal Impact – $100,000 (annual reserve) 2. Proposed Funding Source – Water / Sewer general fund 410. 3. Public Impact – Subsidy of financial impact to homeowners. 4. Personnel Impact – N/A 5. Required Changes in City Regulation of Policies – N/A 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – Homeowners to be fully liable for connection of sewer services. Preliminary Budget Document Page 153 City of Moses Lake Finance 2022 Budget Initiative Title Budgeted PROPOSAL 2022 Vehicle replacement program as proposed in the 2019 6 year vehicle program for the city. The current as is for 32 units of which 12 are left over from 2021 unbudgeted unit replacements. All of the current units are at end-of-life stages for milage, maintenance cost, and age. I have added a complete vehicle list for suggested replacement. IMPACTS 1. Fiscal Impact – $1,743,000.00 2. Proposed Funding Source – 641 Capital funding 3. Public Impact –More cost-effective units on the road to serve the public with less downtime. 4. Personnel Impact – More routine maintenance vs on demand or breakdown repairs. Less unit down time should produce more department efficiencies. 5. Required Changes in City Regulation of Policies – N/A 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – Continue using old worn out equipment at higher down times, with longer response times, and more expense. Unit # Year Make Model Department 7 2006 Chrysler Town & Country - Dk Blue Parks & Rec 171 2005 Ford Explorer 4x4 Fire Dept (Amb) 77 2009 Dodge Charger - Black U/M - Inv Police Dept 25 2016 Ford Police Interceptor Utility/SUV - Silver Police Dept 26 2016 Ford Police Interceptor Utility/SUV - Black Police Dept 191 2010 Chevrolet Tahoe - White - K9 Police Dept 409 1990 LeRoi/Dresser Air Compressor-185 CFM Street 580 2008 Toro Sand Pro 5040 Parks & Rec 596 1998 Olympia Ice Resurfacer Model 2000 - 84" Conditioner Parks & Rec 299 2011 Peterbilt 10yd3 Dump Truck - Model 367 Street 577 2004 ED-KA 11' Snow Plow for 299 Street 578 2004 ED-KA 10 yd Stainless Sander for 299 Street 14 2006 Toyota Prius - Blue Comm Dvl 82 2012 Chevrolet Caprice w/sticktop Police Dept 28 2017 Ford Police Interceptor Utility/SUV - Black Police Dept 95 2013 Chevrolet Caprice - Silver U/M - Slicktop Cpt. Police Dept 170 2005 Ford Explorer 4x4 Fire Dept 172 2007 Chevrolet C1500 Regular Cab Pickup Parks & Rec 153 1996 Ford F-250 Regular Cab Parks & Rec 111 1995 Ford F-150 Regular Cab Parks & Rec 175 2007 Ford Ranger Extended Cab Pickup Fin/Water Billing 197 2016 Chevrolet Silverado 2500HD 4X4 PU Black/ACBody Police Dept Preliminary Budget Document Page 154 205 2001 Dodge Ram 3500 Regular Cab Truck w/Flatbed Parks & Rec 241 2001 E-One (Canada) Typhoon Tilt Cab Engine 2 Fire Dept 320 2009 Toro 5900 Diesel Large Area Mower Parks & Rec 380 2007 Ford E-450 Life Line Ambulance (5) Fire Dept (Amb) 234 1998 Volvo WG 5yd3 Dump Truck Street 587 2006 ED-KA 11' Snow Plow for 234 Street 588 2006 ED-KA 5 yd Stainless Sander for 234 Street 97 2013 Chevrolet Caprice - Silver Travel Car Brrwd Temp by Chief Police Dept 53 2005 Ford Crown Victoria - White - Central Services Fin - IT 194 2009 Chevrolet Colorado Extended Cab Pickup Fleet Mgt Preliminary Budget Document Page 155 City of Moses Lake Fleet Management 2022 Budget Initiative Title Budgeted PROPOSAL Fleet Management is requesting additional $23,700.00 in the training fund from 2021 to 2022. When the manager left in 2021 he re-wrote the job descriptions to include 20 ASE certifications. We will not be able to train, provide material, provide testing, and travel to testing sites on the current budgeted amount. The training for a single Emergency Vehicle Training event for 4 employees was $5,000.00 We now have 5 vehicle/equipment technicians, fleet supervisor, and manager. For all of them to have just one set of several EVT courses it would be just under $10,000.00 We need more funding to have the desired certifications to perform the job functions. IMPACTS 1. Fiscal Impact – 27,000 ongoing training expenses 2. Proposed Funding Source – 519 Fleet management General fund 3. Public Impact –More certified staff 4. Personnel Impact – Ongoing educations 5. Required Changes in City Regulation of Policies – N/A 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – Return all job descriptions back to where they were in January 2021 Preliminary Budget Document Page 156 City of Moses Lake Building Maintenance 2022 Budget Initiative Budgeted Building Maintenance Capital Object # 481 Proposal: Energy Audit………………………………………………………………………………………….…………………….$75,000 Building Maintenance is requesting an Energy Audit on our buildings. The audit will Be used to identify cost savings in our buildings and operations, to apply for grants to achieve those savings and upgrade our Facilities. Project Amount Revenue Source Amount Energy Audit 75,000 Building Maintenance Capital 75,000 Total 75,000 75,000 Preliminary Budget Document Page 157 City of Moses Lake Building Maintenance 2022 Budget Initiative Budgeted Building Maintenance Capital Object # 641 Proposal: Walk Behind Floor Scrubber………………………………………………………………………………………….…$10,000 Building Maintenance is requesting a walk behind floor scrubber for the new Parks and Recreation gymnasium and track floor. This equipment will help to preserve the life of the gym floor and the walking track while reducing man hours to maintain the floor. Project Amount Revenue Source Amount Floor Scrubber 10,000 Building Maintenance Capital 10,000 Total 10,000 10,000 Preliminary Budget Document Page 158 City of Moses Lake Building Maintenance 2022 Budget Initiative Budgeted Building Maintenance Capital Object #622 Proposal: Civic Center Backup Generator………………………………………………………………………………………….…$200,000 Building Maintenance is requesting a Backup Generator for the Civic Center. The Generator would be used to ensure continued operation of City services and the City Network in case of an emergency and power outages. Project Amount Revenue Source Amount Backup Generator 200,000 Building Maintenance Capital 200,000 Total 200,000 200,000 Preliminary Budget Document Page 159 City of Moses Lake Department 2022 Budget Initiative Painting of Station Exterior Apparatus Doors / Frames (Requested through Building Maintenance) Budgeted Painting PROPOSAL: Both fire stations are in need of painting around the apparatus bay doors and frames. Station 1 is 21 years old, and Station 2 is 25 years old. Neither station has had the doors or frames painted since station opening. Both stations have missing paint around the door frames, and some doors have mis-matched door panels color wise. IMPACTS: 1. Fiscal Impact: $75,000.00 2. Proposed Funding Source: Building maintenance fund / general fund. 3. Public Impact: The fire stations are representative of the City Government, and as such their appearance should be maintained. In addition to the appearance aspect, failing to paint the metal frames can place them at increased risk of corrosion and potentially shortening their life expectancy. 4. Personnel Impact: None. 5. Required Changes in City Regulation of Policies: N/A 6. Legal Constraints: None 7. Viable Alternatives: Eliminate the painting project. Preliminary Budget Document Page 160 City of Moses Lake Building Maintenance 2020 Budget Initiative Building Maintenance Capital New Personnel Request Budgeted Proposal: New Janitors/Maintenance Assistant We are requesting 2 new daytime janitor/maintenance assistant. We are currently not meeting our quarterly window and yearly building washing goals. This position would help us achieve those goals as well as additional workloads such as, setting up for meetings, moving furniture, cleaning blood borne pathogens, and cleaning the crew side of the fire department that must be conducted during the daytime. This position would free up the maintenance crew to perform the added HVAC work load that will be added to our duties next year. Project Amount Revenue Source Amount Operating Expense 145,400 Total Preliminary Budget Document Page 161 City of Moses Lake Building Maintenance 2022 Budget Initiative New Workstation Budgeted PROPOSAL We are requesting new workstations for the Building Maintenance Manager and Supervisor. We would like to go from the traditional PC to a laptop on a docking station. The mobile platform would make going between working in the field and the office significantly easier and more efficient. It will grant us access to email requests and allow adjustments to the web-based HVAC systems from any facility. As well as access to our Vesda Alarm systems in the Council Chambers and Auditorium. IMPACTS 1. Fiscal Impact - $4,500 (One time) 2. Proposed Funding Source – 3. Public Impact – Would allow us greater access to the web-based HVAC systems keeping up on cooling and heating requests and needs and well as emailed requests for work. 4. Personnel Impact – Make our jobs more efficient. 5. Required Changes in City Regulation of Policies – N/A 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – Continue to use two people or return to the office to adjust the HVAC systems. Project Amount Revenue Source Amount Laptop with docking station and monitors 4,500 4,500 Total 4,500 4,500 Preliminary Budget Document Page 162 City of Moses Lake Finance 2022 Budget Initiative Add One Accounting Technician Position Unbudgeted PROPOSAL This is a request to add an Accounting Technician position in the Finance staff. Finance had originally asked for an Accounting Technician in 2020 which was split with Fire 50%. We agreed to forfeit the part time position to fire thinking that the new FMS would change daily tasks significantly enough to free up some time for current employees; this is not the case as we sit today. We are getting through the learning curve of the new employees and the new systems, but the new system has failed to produce the time savings and thus the amount of work required is even higher at this time. The rationale for an Accounting Technician is to allow the Accountants to do the higher- level work that isn’t being accomplished because of the day-to-day work that could be done by a technician, such as various reconciliations, routine tax returns, etc. The projects that need to be done by the Accountants include: 1. Implementing a Capital Facilities Plan template 2. Developing Federal grant management protocols 3. A five-year forecast for major funds 4. Implementation of finance-related policies 5. Review of business processes (which is important with the new Financial Management System coming online) 6. Researching and implementing new accounting pronouncements IMPACTS 1. Fiscal Impact – about $90,000 salary and benefits annually. (This is assuming assigning the Administrative Assistant to the same pay scale as the other Administrative Assistants in the City- Grade 12.) 2. Proposed Funding Source – General Fund 003 3. Public Impact – Adding an Accounting Technician will allow the Finance department to continue to improve the service level to the City’s other divisions. 4. Personnel Impact – More resources will positively impact morale in the Finance Department. 6. Required Changes in City Regulation of Policies – Council will need to approve an additional personnel position. 7. Legal Constraints, if applicable – NA 8. Viable Alternatives-Continue to meet deadlines and requests utilizing employee personal time and risking employee burnout. Preliminary Budget Document Page 163 City of Moses Lake Finance 2022 Budget Initiative Police Storage Building Unbudgeted PROPOSAL The police department would like to build a new storage building for evidence vehicles, seized property, and storage of Tactical Response vehicles and equipment. A storage building was built in 2019 to be used by Police and Parks for storage of vehicles and equipment. The building was built smaller than originally planned and is already too small for use by both departments. Our proposal would be to build a building that is approximately 40 X 100 and would be for the sole purpose of Police equipment and vehicles. The current building would be turned over to Parks for their exclusive use. IMPACTS 1. Fiscal Impact – Approximately $600,000. 2. Proposed Funding Source – The new building could be paid for through one time budget savings at the end of the fiscal year. 3. Public Impact –The storage building would give use the ability to store evidence vehicles and other high priced tactical equipment, along with seized vehicles out of the weather and in a secure facility. 4. Personnel Impact – N/A 5. Required Changes in City Regulation of Policies – N/A 6. Legal Constraints, if applicable – N/A 7. Viable Alternatives – N/A Preliminary Budget Document Page 164 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Hire an additional Fire Inspector position. In 1991 the City of Moses Lake was rated by Washington Survey and Rating Bureau. At that time the rating bureau assigned significant deficiency points to the City with regard to fire and control due to not having an adequate fire inspection program. At the time of that rating we had just under 400 occupancies that were subject to fire department annual inspections. Since 1991 the City has annexed numerous areas and has increased both the geographical size of the city and has annexed in hundreds of new buildings, yet the fire prevention division of the department remains at the exact same staffing level it was at in 1992 when the fire inspector position was re-instituted. We currently have over 1,500 occupancies subject to inspection, more than 450 private fire hydrants, 600 plus fire protection systems, and over 200 occupancies with hazardous materials or waste that all require annual review and inspection. In 2015 the City implemented fire operational permit fees to help offset the cost of an additional inspector, and the cost of implementing hazardous materials response. While we have been collecting operational permit fees since that time we have hired a second fire inspector position. The city is due for re-rating by Washington Survey and Rating Bureau (WSRB) in 2022. At our last rate we received significant deficiency points for fire control due to staffing issues within the fire prevention division. Since our last rating we have continued to annex areas into the city that have again added work load to both the operations and prevention divisions of the department, and while we have added some staffing to the operations division we have not addressed the staffing issue in the Prevention Bureau. Many jurisdictions are able to use “Company Fire Inspectors” (using on duty operations division staff with a company fire inspector certification) to help offset deficiencies in the Prevention Bureau. Moses Lake is not able to field adequate company fire inspections due to our operation of a transport ambulance service. The call volume handled by our operations division does not allow the luxury of handling company inspections with the amount of on duty staff we currently have. The lack of certified fire inspectors that have additional certifications in public fire education and plan review will be met with significant deficiency points at our next Washington Survey and Rating Bureau evaluation. Moses Lake is not your typical community of 25,000. We have occupancies that manufacture, use, and store significant quantities of OSHA categorized Extremely Hazardous Substances (EHS). According to Washington State Emergency Management, Grant County is of the top users of EHS in the state, with a large majority of those users in the corporate limits of Moses Lake. An additional Fire Inspector would significantly help with staying on top of Federal and State mandated requirements for hazardous materials Preliminary Budget Document Page 165 such as facility incident management plans, response plans, storage plans, and management of our operational permits for the same. IMPACTS 1. Fiscal Impact –On going: $161,250 (Based on the 2021 A-Step / IAFF contract including benefits—this may change as we are in the middle of a contract negotiation period). One time cost: We will need an additional staff vehicle. This vehicle does not need to be upfitted with emergency lighting, nor does it need to be response rated. Estimated cost with FD graphics package: $50,000.00-also Unbudgeted 2. Proposed Funding Source – General fund, and permit revenue. We have been taking in construction permit funding since 2005 and operational permit funding since 2015 that could directly support this position. We will likely see better compliance within the permitting program with a second inspector, and this should increase operations permit generated revenue. Revenue generated from the Fire Department permit program: 2020: $37,565.97, 20201: $88,866.71. 3. Public Impact – Impacts WSRB rating which directly impacts the public in the way of insurance rates.. 4. Personnel Impact – Effective fire inspection programs directly impact the safety of operational responders through mitigation of hazards through inspection and identification. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – No. 7. Viable Alternatives – none identified. Preliminary Budget Document Page 166 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Breathing Air Compressor In 2016 the City installed a new breathing air compressor at Fire Station 1 to replace our nearly 30 year old compressor that had developed significant problems. Since that time the City has continued to grow, and we have increased staffing, and equipment. Directly related to the increase in staffing and equipment is an increase in Self Contained Breathing Apparatus, and additional cascade systems to refill breathing apparatus on scene. We currently only have one breathing air compressor and there is no viable back up for this unit without reliance on outside agencies. We cannot control air quality from other agencies and must rely heavily on their “word” that they have their breathing air tested regularly as required by Washington Administrative Code 296-305. An additional breathing air compressor would provided a needed back up for our breathing air systems and air packs, and would also allow Station 2 to re-fill their packs and systems without brining apparatus and equipment to Fire Station 1 for re-fill. Station 2 would need modification to the electrical system to provide a heavy enough 3 phase service to install the system, and this would add an estimated $5,000 to the cost, but this would be through Building Maintenance. The total estimated cost including electrical system upgrades is $75,000.00 IMPACTS 1. Fiscal Impact – $75,000.00 2. Proposed Funding Source – General fund and / or ARPA State and Local Fiscal Recovery Funds. 3. Public Impact – Directly impacts our ability to enter Immediately Dangerous to Life and Health atmospheres during rescue operations. 4. Personnel Impact – Provides required respiratory protection as specified in WAC 296-305. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – Required by WAC 296-305 7. Viable Alternatives – none identified. Preliminary Budget Document Page 167 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Replacement for Medic 3 & 4 Fleet shows the current Medic units 3 and 4 is due for replacement. These units are high mileage units and are showing considerable signs of wear and are becoming less reliable for use as patient transport units. We are requesting to replace these units with identical units to the Osage Super Warrior that we took delivery of in 2021. Utilizing the existing specifications for the current Osage unit we are standardizing both the chassis and patient care compartments. Standardization is important in it allows us to seamlessly move crews from one unit to another with minimal impact on system operations. Total cost estimate is $251,807.00 plus tax and licensing. Total cost estimate is approximately $275,000.00 per unit. ($550,000.00 total). IMPACTS 1. Fiscal Impact – $550,000.00 2. Proposed Funding Source – Ambulance Fund & ARPA (State and Local Fiscal Recovery Funds). 3. Public Impact – Provides all weather capability to transport patients from emergency incident scenes to hospital. Replaces an aging unit that is becoming less reliable and has increasing maintenance costs. 4. Personnel Impact – Standardization with other units in the fleet provide advantages for fleet maintenance as well as patient compartment standardization allows personnel movement between units with minimal system disruption. The unit is equipped with an auto load system that is proven to reduce back injuries in EMS personnel. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – 7. Viable Alternatives – none identified. Preliminary Budget Document Page 168 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Type VI Grass Fire Vehicle The City of Moses Lake has grown considerably over the last decade, and with that growth has come additional urban interface / wildland areas to protect. In 2020 an annexation near Wheeler Road and Road L increased wildland urban interface areas by over 60 acres. Annexations in other parts of the city have significantly contributed to the total acreage of interface areas, yet our fleet size in brush / grass firefighting equipment has remained status quo for over 25 years. Our current fleet of brush trucks includes two vehicles. An additional resource is necessary to provide service delivery for interface fires. Vehicle 214 has serviceable firefighting equipment on it, including a tank, pump, and turret nozzle. That equipment can be removed and placed onto a flat bed 4x4 unit. By reutilizing equipment from Vehicle 214 and purchasing a Ford F-550 or comparable chassis through state bid we estimate a cost savings of approximately $115,000.00 over the cost of building a new construction unit from the ground up. Total cost estimate is $95,000.00 this includes the chassis, flatbed, and upfit of emergency equipment. IMPACTS 1. Fiscal Impact – $95,000.00 2. Proposed Funding Source – General fund and / or ARPA State and Local Fiscal Recovery Funds. 3. Public Impact – Directly impacts our ability to provide meaningful emergency response at wildland / urban interface fires, and provides off road capability for wildland firefighting to supplement larger Type III units in service with the City. 4. Personnel Impact – 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – 7. Viable Alternatives – none identified. Preliminary Budget Document Page 169 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Hire four personnel for the Operations Division. In 2016 the City of Moses Lake commissioned a cost of service study addressing ambulance operations and fire department effectiveness. Part of that study included a staffing study. Within that study staffing recommendations were made, and the City was able to implement those staffing changes through a combination of general fund, ambulance fund, and federal grant funding. The recommended staffing levels were based on call volume at the time the study was commissioned with an estimated growth in call volume close to the national average. Since 2018 the department has witnessed a large uptick of call volume and our concurrent call volume is impacting our ability to meet specified performance standards established by the City Council. Total call time—from dispatch to units back in station—has an average of 41 minutes for EMS incidents and 2 hours 20 minutes for Fire Incidents. Total call time plays a role along with total call volume in staffing considerations. Other considerations include concurrent call volume and peak hour demand. Concurrent call volume, (incidents that occur within an overlap period with other incidents), along with total call time, and total call volume is resulting in delayed response in some cases. Staffing was addressed in the 2016 Cost of Service Study for Ambulance. That study included a section on Fire Department operations, and the study recognized increasing call volume as an issue that had an immediate and an ongoing need to be addressed. We have been able to hire 6 members for the operations division since 2016 which is slightly over 18% from 2016 numbers. Call volume through 2020 increased approximately 26% in the same time frame that we added 18% more staffing. If 2021 call volume keeps on pace with where it currently is, and we have no reason to believe that it will not, 2021’s call volume is projected top 6,000 total responses or 41% higher than at the end of 2016. Utilization of day car personnel allows us to provide a stop gap measure to increase service delivery availability during peak hours. IMPACTS 1. Fiscal Impact –On going: $497,200 annually. (Based on the 2021 A-Step / IAFF contract including benefits—this may change as we are in the middle of a contract negotiation period). 2. Proposed Funding Source – General fund, and Ambulance fund. Increasing call volume should translate to increased revenue for both transport revenue and GEMT reimbursements. CPI increases for the Ambulance utility as well as new utility accounts through continued development are estimated to bring in an estimated $127,000 in additional utility revenue over 2021 figures. Preliminary Budget Document Page 170 3. Public Impact – Impacts our ability to respond to emergency incidents, and meeting council adopted performance standards. Will also affect WSRB rating which directly impacts the public in the way of insurance rates. 4. Personnel Impact – Additional personnel will provide needed system support to continue handling emergency incident calls. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – No. 7. Viable Alternatives – none identified. Preliminary Budget Document Page 171 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Hydraulic Rescue Tool Replacement Our current Holmaltro Hydraulic Rescue Tool system (commonly referred to as the Jaws of Life), is nearing 20 years of age. The system is showing it’s age in increased maintenance costs and increased down time due to mechanical failure. The system should be replaced to provide life saving extrication capability for vehicle incidents and other incidents where extrication may be needed such as structural collapse. Estimated cost for a replacement of the system is approximately $41,000.00 IMPACTS 1. Fiscal Impact – $41,000.00 2. Proposed Funding Source – General fund and / or ARPA State and Local Fiscal Recovery Funds. 3. Public Impact – Directly impacts our ability to render life saving emergency extrication from vehicle accidents and structural collapse. 4. Personnel Impact – Provides capability to rescue trapped firefighters in structural collapse incidents. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable –rescue tools are required for vehicle accident response for licensed ambulance service providers. 7. Viable Alternatives – none identified. Preliminary Budget Document Page 172 City of Moses Lake Fire Department 2022 Budget Initiative Unbudgeted PROPOSAL Stryker Auto-load System Beginning with the addition of an auto load system in vehicle 386 (Medic 2) the department has been equipping our medic units with auto load systems. These systems have proven themselves to reduce workplace injuries due to back, leg, and neck strain injuries from loading patients into ambulances. The systems are also safer for patients, providing a more stable and smooth transition into the rear of the ambulance and back out once arriving at the hospital. A smooth and stable transition is essential for patients with unstable injuries such as pelvic fractures, cervical fractures, or head injuries. IMPACTS 1. Fiscal Impact – $29,000.00 2. Proposed Funding Source – Ambulance Fund and / or ARPA (State and Local Fiscal Recovery Funds.) 3. Public Impact – Directly impacts the safety and well being of patients being transported. 4. Personnel Impact – Is proven to reduce injuries from loading patients which in turn lowers employee absenteeism. 5. Required Changes in City Regulation of Policies – No. 6. Legal Constraints, if applicable – None. 7. Viable Alternatives – none identified. Preliminary Budget Document Page 173 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Budget Initiative Paul Lauzier Fields Netting Improvements Unbudgeted PROPOSAL In 2021, the three (3) softball infields at Paul Lauzier Athletic Complex were overhauled, for 2022 budget we would like to continue improvements on the softball fields. The backstop netting is falling apart and our maintenance staff is not able to continue to repair the netting. Replacing the netting on the three (3) softball fields would finish the improvements on the fields. IMPACTS 1. Fiscal Impact -- $21,500 for two (2) baseball fields or $575,000 for one (1) baseball field 2. Proposed Funding Source – General Fund 3. Public Impact – It will help prevent less foul balls get through the netting. . 4. Personnel Impact – Maintenance staff will spend less time repairing the current netting.. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – None Preliminary Budget Document Page 174 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2021 Budget Initiative Van – Museum & Art Center Unbudgeted PROPOSAL The purpose of this request is to purchase a new van for the Museum & Art Center. Currently, we do not have a vehicle assigned for the museum staff. Museum staff have use of the Parks, Recreation & Cultural Services vehicles but with our office moving to the new building mid-2022, the Museum will need a van for city and out of city use. IMPACTS 1. Fiscal Impact -- $45,000 2. Proposed Funding Source – General Fund 3. Public Impact – 4. Personnel Impact – This will allow for eight (8) staff members to have a vehicle to use for getting supplies and hauling museum things. 5. Required Changes in City Regulation of Policies – No 6. Legal Constraints, if applicable – No 7. Viable Alternatives – None Preliminary Budget Document Page 175 City of Moses Lake Moses Lake Parks, Recreation & Cultural Services 2022 Fleet Management Replacement Requests Unbudgeted PROPOSAL Pickup Trucks ¾ Ton (3)..………………………………………………..…….….$135,000 Larger trucks are needed to haul trailers and mowers to our parks. Project Amount Revenue Source Amount Pickup Trucks ¾ Ton (3) 135,000 General Fund 135,000 Total 135,000 Preliminary Budget Document Page 176 City of Moses Lake Streets 2022 Budget Initiative Title Unbudgeted PROPOSAL Streets is requesting a new vehicle to replace #132 an old streets truck that is in need of being replaced. The crew foreman will drive this truck and is in need of a larger truck that will work for him to complete daily tasks and provide assistance to crews. Often the foreman is running to get materials and is in need of a larger truck than what is currently being used. IMPACTS 1. Fiscal Impact -- $75,000 dollar amount (state here if one-time or annual). If you have a mid-year proposal give both the first year and annual cost thereafter (i.e. 2021 – 6 Mos, $10,000; 2022 – Annual $20,000) 2. Proposed Funding Source – Streets (116) 3. Public Impact – NONE 4. Personnel Impact – Our crew lead would have transportation for maintenance as well as running the crew on a daily basis 5. Required Changes in City Regulation of Policies – NO 6. Legal Constraints, if applicable – NO 7. Viable Alternatives – None Proposed Funding Source – Streets (116) Project Amount Revenue Source Amount Replacement 18,000GVW Truck 75,000 75,000 Total 75,000 Preliminary Budget Document Page 177 City of Moses Lake StormWater 2022 Budget Initiative Title Unbudgeted PROPOSAL Storm Water is requesting to add a crew lead position to the division. This position would allow a crew lead to be in the field more and have a better hand on the maintenance scheduling and planning of employees on a day to day operation. With the growth in our division this position would be a great addition to the Storm Water side of our utility. IMPACTS 1. Fiscal Impact -- $125,000 dollar amount (state here if one-time or annual). If you have a mid-year proposal give both the first year and annual cost thereafter (i.e. 2021 – 6 Mos, $10,000; 2022 – Annual $20,000) 2. Proposed Funding Source – Storm Water (493) 3. Public Impact – NONE 4. Personnel Impact – Our crew would have a point of contact and a leader in the division for daily tasks 5. Required Changes in City Regulation of Policies – NO 6. Legal Constraints, if applicable – NO 7. Viable Alternatives – None Proposed Funding Source – Storm Water (493) Project Amount Revenue Source Amount Crew Lead 125,000 125,000 Total 125,000 Preliminary Budget Document Page 178   1   Budget Calendar for Preparation of 2022 Budgets Major Steps in Budget Preparation State Law Time Limitations Actual 2021 Date Moses Lake's Date Policy setting sessions between City Council, City Manager & Department Heads. Not Applicable Not Applicable Open 1. Request by Finance Director to all department heads and those in charge of municipal offices to prepare detailed estimates of revenues and expenditures for next fiscal year (calendar year). RCW 35.33.031 and RCW 35A.33.030. By second Monday in September.1 September 13 July 30 2. Estimates are to be filed with the Finance Director. RCW 35.33.031 and RCW 35A.33.030. By fourth Monday in September. September 27 Aug 20 3. Estimates are presented to the City Manager for modifications, revisions or additions. Finance Director must submit to City Manager proposed preliminary budget setting forth the complete financial program, showing expenditures requested by each department and sources of revenue by which each such program is proposed to be financed. RCW 35.33.031 and RCW 35A.33.030. On or before the first business day in the third month prior to beginning of the fiscal year. October 1 September 10 4. City Manager provides the legislative body with current information on estimates of revenues from all sources as adopted in the budget for the current year. City Manager also provides the legislative body with the clerk’s proposed preliminary budget setting forth the complete financial program, showing expenditures requested by each department and sources of revenue by which each such program is proposed to be financed. RCW 35.33.135 and 35A.33.135 No later than the first Monday in October. October 4 September 28- summary 5. The legislative body must hold a public hearing on revenue sources for the coming year's budget, including consideration of possible increases in property tax revenues. RCW 84.55.120. After the hearing, a city may choose to pass an ordinance at the same meeting authorizing a property tax increase in terms of dollars and percent to comply with Referendum 47. Before legislative body votes on property tax levy. Deadlines for levy setting are in item 8 below. See Item 8 November 9 or November 23 Preliminary Budget Document Page 179   2   6. City Manager prepares preliminary budget and budget message2 and files with the city legislative body and Finance Director. RCW 35.33.055 & 35A.33.052. At least 60 days before the ensuing fiscal year. October 30 October 26 7. Clerk publishes notice of filing of preliminary budget with Finance Director and publishes notice of public hearing on final budget once a week for two consecutive weeks. RCW 35.33.061 & 35A.33.050. No later than the first two weeks in November. November 1 through 14 October 26 November 9 8. Setting property tax levies. RCW 84.52.070. November 30 for all cities and towns. November 30 October 26 - 1st November 9 - 2nd 9. The legislative body, or a committee thereof, must schedule hearings on the budget or parts of the budget and may require the presence of department heads. RCW 35.33.057 & 35A.33.055. Prior to the final hearing. November 2 through 30 (suggested) October 23 (or a Saturday Retreat- to be determined) 10. Copies of proposed (preliminary) budget made available to the public. RCW 35.33.055 & 35A.33.052. No later than six weeks before January 1. November 19 October 26 11. Final hearing on proposed budget. RCW 35.33.071 & 35A.33.070. On or before first Monday of December, and may be continued from day-to-day but no later than the 25th day prior to next fiscal year (December 7). December 6 November 23 12. Adoption of budget for 2001. RCW 35.33.075 & 35A.33.075. Following the public hearing and prior to beginning of the ensuing fiscal year. Day of your public hearing through December 31. November 23 or December 7 13. Copies of final budget to be transmitted to the State Auditor's Office and to MRSC. After adoption After adoption 1 RCW 35.33.031 actually provides "on or before the second Monday of the fourth month," etc. Therefore, pursuant to the state budget law, that step (and certain others) could be taken before the dates listed here. See also, RCW 35A.33.030. 2 RCW 35.33.057 and RCW 35A.33.055 specify that the budget message must contain the following: An explanation of the budget document; An outline of the recommended financial policies and programs of the city for the ensuing fiscal year; A statement of the relation of the recommended appropriation to such policies and programs; A statement of the reason for salient changes from the previous year in appropriation and revenue items; An explanation for any recommend major changes in financial policy 3If a due date falls on a Saturday, Sunday or Holiday, that due date becomes the next business day. RCW 1.12.070.   Preliminary Budget Document Page 180