FY2020 Budget

ENHANCED SCENARIO OPTIONS

The following scenarios provide suggested options that increase human capital to support expanded programs and service expectations with additional identified revenue. Town Council may determine changes to the recommend budget or consider other enhancement scenarios.

Recommended Budget

1 Cent Scenario = 490,000 2 Cent Scenario = 980,000

Revenues

$

35,320,000

$

35,810,000

$

36,300,000

Expenditures

$

35,320,000

$

35,810,000

$

36,300,000

Additional Items

$

490,000

$

980,000

Enterprise SystemAdministrator

$

93,300

$

93,300

Public Works Programs Coordinator

$

84,800

$

84,800

Market Adjustments

$

120,000

$

240,000

Town Facility Security Enhancements

$

50,000

$

50,000

Public Works Back-up Generator Replacement

$

40,000

$

40,000

Town Hall HVAC Unit Controls Upgrade

$

30,000

$

30,000

Branding/Wayfinding Implemention

$

25,000

$

25,000

Staffing Operations Cost

$

23,200

$

34,200

Emergency Operations Plan Update

$

15,000

$

15,000

Cedar Fork Community Center Lobby Furniture Replacement

$

5,500

$

5,500

Keep America Beautiful Affiliation Network Systems Administrator Litter ProgramEnhanced Service Level Automated Utility Tracking Software

$

3,200

$

3,200

$

96,000

$

13,000

$

10,000

Project Cost Estimating Services

$

100,000

Utility Vehicle (Fire)

$

50,000

MAFC Security Surveilance Equipment Public Safety (PSMS) Building Awnings Town Council Chamber Needs Assessment Communications/Outreach Continue Signage Rollout

$

45,000

$

22,000

$

15,000

$

8,000

BUDGETARY ENHANCEMENT – 1 CENT INCREMENT

Town Manager Requests

Operating Impacts (Routine or Recurring Annually)

Enterprise System Administrator: Finance Department position supporting Munis and EnerGov system daily organizational process management, system audits, and policy administration. Also responsible for day-to-day oversight and management of system integration and quality assurance. Connect Morrisville > Operational Excellence Multiple Objectives. Manager of public works budget and finance/accounting processes. Support for MESC. Review and evaluation of new programs and initiatives such as sustainability, litter clean-up, and other related programs. Secondary support for existing and ongoing activities including customer service and request tracking, performance measurement, web editor/social media manager and other initiatives supporting the town’s strategic plan. Connect Morrisville > Engaged, inclusive community Multiple Objectives. Public Works Programs Coordinator:

93,300

84,800

40