Adopted 2017 Annual Operating & Capital Improvement Budget

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PATROL SERVICES Outcome Measures 2014 Actual 2015 Actual 2016 Estimate 2017 Target Number of deaths resulting from crime. 0 0 0 0 Number of crimes against property. 747 861 667 634 Number of crimes against persons. 115 138 127 121 Number of injury traffic accidents. 56 47 33 42 Number of non-injury accidents. 1215 1427 1,292 1,371 Number of fatality traffic accidents. 0 0 0 0 Service Level Indicators 2014 Actual 2015 Actual 2016 Estimate Number of Priority 1 calls. 356 375 343 Number of case reports. 4,988 5,100 4,811 Number of calls for service (incidents)* N/A N/A 87,990 Number of proactive patrols 24,299 25,063 30,940 Number of foot patrols* N/A N/A 5,466 Number of crime prevention notices* N/A N/A 1,224 Number of total arrests. 1,217 1,304 1,448 Number of DUI arrests. 195 162 120 *Not tracked prior to 2016 146
PATROL SERVICES Expenditure Detail 2015 Audited Actuals 2016 Amended Budget 2017 Adopted Budget % Change Personnel Regular Wages $ 4,318,921 $ 4,486,395 $ 4,465,853 -0.46% Longevity Service Award 36,345 41,065 41,460 0.96% Rate/Shift Differential 24,387 30,000 30,000 0.00% Extra Duty Assignment 262,253 260,000 460,000 76.92% Overtime Wages 227,480 185,000 213,000 15.14% Clothing Allowance 1,400 1,400 950 -32.14% Cleaning Allowance 28,460 28,500 28,000 -1.75% Social Security 7,864 25,156 25,323 0.66% Medicare 65,595 68,914 73,638 6.85% Unemployment Insurance - 17,942 - -100.00% Workers Compensation 130,652 151,110 153,327 1.47% FPPA Death & Disability 84,875 80,785 80,122 -0.82% Retirement Contributions 614,222 618,033 615,014 -0.49% Medical Insurance 594,518 564,888 526,599 -6.78% Dental Insurance 29,183 27,437 27,992 2.02% Insurance Waivers 12,596 12,550 14,950 19.12% Life/AD&D Insurance 10,874 16,154 16,086 -0.42% Disability Insurance 13,244 13,845 13,791 -0.39% Total Personnel 6,462,869 6,629,174 6,786,105 2.37% Purchased Services Professional Services 15,003 19,740 20,000 1.32% Catering/Dining Services 128 - - 0.00% Repair/Maintenance Services 639 2,700 2,700 0.00% Telecommunication Services 19,172 - - 0.00% Printing/Publication Services 81 2,450 2,450 0.00% Training/Education 3,761 4,360 5,080 16.51% Mileage/Travel 342 - - 0.00% Total Purchased Services 39,126 29,250 30,230 3.35% Supplies/Non-Capital Equipment Operating Supplies 3,327 3,648 3,648 0.00% Non-Capital Equipment 18,981 17,100 18,909 10.58% Uniforms/Safety Equipment 87,950 75,250 88,650 17.81% Total Supplies/Non-Capital Equipment 110,258 95,998 111,207 15.84% Total Expenditures $ 6,612,253 $ 6,754,422 $ 6,927,542 2.56% 147
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Greenwood Village www.greenwoodvill
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TABLE OF CONTENTS Appendix Long-Ran
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DISTINGUISHED BUDGET PRESENTATION A
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GOVERNMENT PROFILE Organizational C
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GOVERNMENT PROFILE Organizational P
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GOVERNMENT PROFILE appropriations r
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COMMUNITY PROFILE Transportation As
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COMMUNITY PROFILE Economic Developm
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ECONOMIC INDICATORS Consumer Confid
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BUDGET PROCESS Budget Calendar Janu
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BUDGET PROCESS Capital Project Fund
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REVENUE ASSESSMENT Taxes & Special
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REVENUE ASSESSMENT discussions with
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REVENUE ASSESSMENT and park use. Re
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REVENUE ASSESSMENT Miscellaneous Re
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EXPENDITURE ASSESSMENT Personnel Pe
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EXPENDITURE ASSESSMENT Capital Outl
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OTHER SOURCES & USES Overview Since
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FUND BALANCE ANALYSIS 2017 Beginnin
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CITY-WIDE REVENUE DETAIL 2015 Audit
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CITY-WIDE EXPENDITURE DETAIL 2015 A
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FUND/DEPARTMENT APPROPRIATIONS Appr
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GENERAL FUND FINANCIAL SUMMARY Reve
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GENERAL FUND REVENUE DETAIL 2015 Au
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GENERAL FUND EXPENDITURE DETAIL 201
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MAYOR & COUNCIL Expenditure Detail
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CITY MANAGEMENT Personnel & Financi
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CITY MANAGER’S OFFICE Statement o
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COMMUNITY OUTREACH Statement of Pur
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COMMUNITY OUTREACH Expenditure Deta
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CITY ATTORNEY Personnel & Financial
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MUNICIPAL JUDGE Expenditure Detail
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ADMINISTRATIVE SERVICES Personnel &
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ADMINISTRATION Statement of Purpose
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INFORMATION MANAGEMENT SERVICES Sta
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MUNICIPAL COURT SERVICES Statement
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HUMAN RESOURCE SERVICES Statement o
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HUMAN RESOURCE SERVICES Expenditure
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SHARED TECHNOLOGY SERVICES Statemen
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SHARED TECHNOLOGY SERVICES Expendit
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FINANCE Personnel & Financial Summa
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ACCOUNTING & FINANCIAL REPORTING St
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ACCOUNTING & FINANCIAL REPORTING Ex
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TAXPAYER SERVICES Expenditure Detai
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COMMUNITY DEVELOPMENT Personnel & F
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Page 100 and 101: PLANNING Statement of Purpose The P
Page 102 and 103: BUILDING SAFETY Statement of Purpos
Page 104 and 105: NEIGHBORHOOD SERVICES Statement of
Page 106 and 107: NEIGHBORHOOD SERVICES Expenditure D
Page 108 and 109: BUILDING SERVICES Service Level Ind
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Page 112 and 113: PARKS, TRAILS & RECREATION Organiza
Page 114 and 115: PARKS, TRAILS & RECREATION Explanat
Page 116 and 117: ADMINISTRATION Statement of Purpose
Page 118 and 119: ADMINISTRATION Variance Justificati
Page 120 and 121: RECREATION Outcome Measures Adult P
Page 122 and 123: RECREATION Variance Justification
Page 124 and 125: CULTURAL ARTS Goals/Objectives In 2
Page 126 and 127: CULTURAL ARTS Variance Justificatio
Page 128 and 129: PARKS, TRAILS & OPEN SPACE Expendit
Page 130 and 131: PARKS & TRAILS MAINTENANCE Expendit
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Page 140 and 141: POLICE Personnel & Financial Summar
Page 142 and 143: ADMINISTRATION Statement of Purpose
Page 146 and 147: SUPPORT SERVICES Outcome Measures R
Page 148 and 149: SUPPORT SERVICES Variance Justifica
Page 152 and 153: PATROL SERVICES Variance Justificat
Page 154 and 155: DETECTIVE SERVICES Expenditure Deta
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Page 158 and 159: PUBLIC WORKS Organizational Chart D
Page 160 and 161: PUBLIC WORKS In personnel, changes
Page 162 and 163: ADMINISTRATION Outcome Measures 201
Page 166 and 167: ENVIRONMENTAL SERVICES Service Leve
Page 168 and 169: ENVIRONMENTAL SERVICES Communicati
Page 170 and 171: TRANSPORTATION Outcome Measures 201
Page 172 and 173: TRANSPORTATION Variance Justificati
Page 174 and 175: SNOW & ICE CONTROL Expenditure Deta
Page 176 and 177: ROADS Expenditure Detail 2015 Audit
Page 178 and 179: FLEET MANAGEMENT Statement of Purpo
Page 180 and 181: FLEET MANAGEMENT Expenditure Detail
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Page 184 and 185: SEWER GENERAL IMPROVEMENT DISTRICT
Page 186 and 187: SEWER GENERAL IMPROVEMENT DISTRICT
Page 188 and 189: CAPITAL PROJECTS FUND FINANCIAL SUM
Page 190 and 191: CAPITAL PROJECTS FUND EXPENDITURE D
Page 192 and 193: FIVE-YEAR CAPITAL PROJECT SUMMARY 2
Page 194 and 195: PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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GENERAL FUND LONG-RANGE FINANCIAL P
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PERSONNEL SUMMARY Full-Time Equival
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PERSONNEL SUMMARY 2015 Audited Actu
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FINANCIAL POLICIES Accounting, Audi
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GLOSSARY OF TERMS Acronyms CAFR: CI
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GLOSSARY OF TERMS Contractual Servi
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GLOSSARY OF TERMS Service Level Sou
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Adopted 2017 Annual Operating & Capital Improvement Budget

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