FY2020 Budget

Health Insurance Costs : Increased cost of medical and dental insurance premiums for employees and their dependents. After modest plan design changes and recalibration of employee premiums between the base and buy-up plans, the overall cost increase is approximately 3% over current fiscal year costs. Connect Morrisville > Operational Excellence Objective 5.4: Attract, develop and train a diverse, high- performing workforce. Senior Programming: Proposed lease of approximately 6,000 square feet of flex space (location, square footage and rental rate TBD), staff support and supplies to be used for dedicated senior programming activities. Connect Morrisville > Engaged, inclusive community Multiple Objectives. Information Technology Services: Information technology initiatives to expand use of cloud services and outsourced provision of services to reduce overall information technology hardware and software replacement costs and maintain pace with evolving technology advancement and needs. Connect Morrisville > Operational excellence Objective 5.6: Leverage the use of technology to maximize results. • Hardware as a Service (HaaS) – a scalable and flexible pay-as-you-go managed service that allows for up-to-date technology with reduced equipment, IT maintenance related costs and improves workload capacity for existing staff. • Network as a Service (Naas) – similar to HaaS, NaaS allows for a more efficient replacement cycle for both critical and non-critical network equipment. • Yearly Aerial Orthophotography – Cloud-based service that would provide more frequent and accurate aerial data that supports the town’s GIS program and allows for more useful analysis in land use decisions, code enforcement violations, emergency planning, and for public information. Recycling Cost Increase: Additional recycling costs related to the significant reduction in commodity markets needed to generate revenues to offset recycling program costs and avoid drastic changes to or reductions in Town recycling programs. This is a nationwide challenge. Additional costs are based on the number of households and tonnage projected for the year. A comprehensive review of options is underway for discussion during FY2020. Connect Morrisville > Thriving, livable neighborhoods Objective 2.3: Be responsible stewards of the natural environment. On-line dashboard that allows for viewing of near real-time traffic data around Town, as well as origin/destination data and other analytics that is needed for various town projects, including the Public Transportation Study, traffic/transportation project planning, operational responsiveness to traffic/congestion, and during review of development project TIA information. Connect Morrisville > Improved transportation mobility Objective 1.1: Manage traffic congestion at targeted locations and targeted times of day. Parkside Elementary Crossing Guards: Addition of four (4) part-time crossing guards to support student and traffic safety for Parkside Elementary School, which will open in July 2019. This is in accordance with the traffic and safety management plan developed by the Morrisville Police Department and Parkside Elementary principal. Connect Morrisville > Goal 4 Public safety readiness Multiple Objectives . Streetlight Data Insight Advanced Analytics:

47,000

168,000

69,200

55,000

55,000

40,000

30