Mayor and City Council of Laurel

ORDINANCE NO. 1914

April 24, 2017

Page 1 of 5

ORDINANCE NO. 1914

An ordinance adopting the Operating Budget AND cAPITAL IMPROVEMENT PROGRAM of the Mayor

and City Council of Laurel, Maryland, for the Fiscal Year

JULY 1, 2017 THROUGH JUNE 30, 2018 AND TO LEVY PROPERTY TAXES;

AND TO AUTHORIZE THE COLLECTION OF SUCH TAXES

Sponsored by the Council President at the request of the Administration.

WHEREAS, the Mayor has presented the City Council with his proposed budget; and

WHEREAS, the City Council has held work sessions and appropriate public hearings on such proposed budget; and

WHEREAS, the Mayor and City Council have agreed upon the FY2018 Operating Budget and FY2018-FY2023 Capital Improvement Program as summarized below; and

NOW, THEREFORE, BE IT ENACTED AND ORDAINED by the Mayor and City Council of Laurel, Maryland that the following Operating Budget and Capital Improvement Program for the Fiscal Year July 1, 2017 through June 30, 2018 is hereby adopted.

GENERAL OPERATING BUDGET

FY2018 REVENUES / PROPOSED
40100 - R/E TAX REVENUE / $18,910,996.00
40300 - PERSONAL PROP TAX / $1,455,000.00
40400 - PERSONAL PROP-INT/PENALTY / $60,000.00
40800 - STATE SHARED TAXES / $4,664,671.00
41100 - LICENSES / $712,025.00
41300 - PERMITS / $315,900.00
42100 - FEDERAL GRANTS / $0.00
42300 - STATE GRANTS / $570,831.00
42500 - COUNTY GRANTS / $154,729.00
43100 - GENERAL GOV'T SERVICE CHGS / $193,550.00
43400 - SANITATION SERVICE CHGS / $164,000.00
43700 - FACILITY RENTALS / $72,700.00
44110 - SWIMMING POOL FEES / $116,525.00
44130 - RECREATION PROGRAM FEES / $102,000.00
44150 - P & R ACTIVITY FEES / $157,700.00
44170 - P & R CONCESSION FEES / $25,000.00
44300 - SENIOR PROGRAM FEES / $10,600.00
46200 - POLICE FINES / $2,319,212.00
46300 - CODE ENFORCEMENT FINES / $25,000.00
47100 - INVESTMENT INTEREST / $22,000.00
47200 - RENTAL INCOME / $20,574.00
47500 - MISC REFUNDS & REBATES / $68,780.00
47600 - POLICE ACCT RECEIPTS / $45,000.00
47900 - OTHER MISC REVENUES / $1,108,415.00
48200 - LOANS / $0.00
48400 - FUND TRANSFERS / $776,378.00
TOTAL REVENUES / $32,071,586.00
FY2018 EXPENDITURES / PROPOSED
10201 - CITY COUNCIL / $102,777.00
10205 - CLERK TO THE COUNCIL / $181,223.00
10210 - OFFICE OF THE MAYOR / $629,609.00
10215 - OFFICE OF THE CITY ADMINISTRATOR / $570,674.00
10220 - REGISTRATION AND ELECTIONS / $42,134.00
10225 - BUDGET & PERSONNEL SERVICES / $779,565.00
10235 - COMMUNICATIONS / $589,168.00
10240 - COMMUNITY PLANNING & BUSINESS SERVICES / $578,792.00
10250 - INFORMATION TECHNOLOGY / $1,686,032.00
10270 - COMMUNITY PROMOTIONS / $69,450.00
10280 - GROUNDS MAINTENANCE / $470,905.00
10281 - MUNICIPAL CTR MAINTENANCE / $159,847.00
10284 - FAIRALL FOUNDRY PUBLIC WORKS COMPLEX MAINTENANCE / $108,228.00
10285 - ROBERT J. DIPIETRO COMM CTR MAINT / $133,491.00
10286 - ANDERSON MURPHY COMM CTR MAINT / $93,657.00
10287 - LAUREL MUSEUM / $11,000.00
10288 - GUDE LAKEHOUSE / $31,900.00
10289 - MUNICIPAL POOL MAINTENANCE / $67,070.00
10290 - BARKMAN-KAISER PUBLIC SAFETY COMPLEX / $236,440.00
10291 - GREENVIEW DRIVE RECREATION COMPLEX / $36,130.00
10292 - PARKS & RECREATION MAINT. FACILITY / $33,450.00
10301 - POLICE DEPARTMENT / $9,623,106.00
10320 - OFFICE OF THE FIRE MARSHAL/PERMIT SVCS / $651,407.00
10325 - EMERGENCY SERVICES MANAGEMENT / $525,184.00
10401 - DEPT OF PUBLIC WORKS-ADMIN / $310,859.00
10410 - AUTOMOTIVE MAINTENANCE / $1,042,524.00
10415 - WASTE COLLECTION & DISPOSAL / $1,145,407.00
10420 - RECYCLING / $230,769.00
10425 - HIGHWAYS & STREETS / $689,892.00
10430 - SNOW & ICE REMOVAL / $121,992.00
10435 - STREET LIGHTING / $357,000.00
10440 - ENGINEERING & TECHNICAL SERVICES / $84,332.00
10445 - TRAFFIC ENGINEERING / $203,650.00
10450 - TREE MANAGEMENT / $106,115.00
10501 - DEPT OF PARKS & RECREATION-ADMIN / $776,356.00
10505 - RECREATION / $323,224.00
10510 - MUNICIPAL POOL PROGRAMS / $196,861.00
10515 - ROBERT J. DIPIETRO COMM CTR PROGRAMS / $249,679.00
10520 - GREENVIEW DRIVE PROGRAMS / $86,256.00
10525 - ANDERSON MURPHY COMM CTR PROGRAMS / $168,053.00
10535 - GUDE LAKEHOUSE PROGRAMS / $18,418.00
10550 - SENIOR SERVICES PROGRAMS / $195,260.00
10650 - DEBT SERVICE - PRINCIPAL / $1,690,726.00
10655 - DEBT SERVICE - INTEREST / $301,077.00
10710 - RETIREMENT / $2,296,383.00
10810 - EMPLOYEE TRAINING / $80,695.00
10820 - EMPLOYEE TUITION / $16,576.00
10930 - PROPERTY INSURANCE / $307,747.00
10940 - BONDING INSURANCE / $18,361.00
10950 - EMPLOYEE INSURANCE / $3,362,000.00
10960 - MISCELLANEOUS FINANCING USES / $0.00
10965 - SPECIAL TAXING DISTRICT / $280,135.00
TOTAL EXPENDITURES / $32,071,586.00
FY2018 CIP PROJECTS & FUNDING
PROJECT / AMOUNT
I.T.programIT7-001 - NETWORK / $50,000.00 / PEG
Emer. Oper. Upgrade ES4-001 / $35,000.00 / PSS
Flood Mitigation / $55,000.00 / PSS
I.T. Basemap / $30,000.00 / PSS
I.T Facility Security / $60,000.00 / PSS
I.T.programIT7-001 - FIBER INSTALL / $150,000.00 / PSS
LPD parking lot / $127,500.00 / PSS
River Monitor PR6-005 / $5,000.00 / PSS
$462,500.00
Bridge Repairs ES2-001 / $65,000.00 / SPEED
Curb & GutterPW2-008 / $35,000.00 / SPEED
LPD van / $35,750.00 / SPEED
LPD Vehicle Accessories / $77,750.00 / SPEED
LPD Vehicle Tech / $60,000.00 / SPEED
LPD Vehicles / $219,000.00 / SPEED
Radio Project / $30,000.00 / SPEED
Sidewalk Placement PW2-052 / $55,000.00 / SPEED
Sidewalk Replacement PW2-021 / $50,000.00 / SPEED
Street Light SafetyES2-002 / $20,000.00 / SPEED
Street Repairs & Safety PW2-040 / $40,000.00 / SPEED
Traffic Signal upgrades ES7-001 / $50,000.00 / SPEED
$737,500.00
FleetFL7-001 / $664,250.00 / 2016 LGIF/FY2017 GOB/FY2016 GOB
repl veh incl 10-ton dump; refuse truck; bucket truck; backhoe
P&R van; P&R 1-ton dump; P&R Stake Body truck; Permits p/u truck
Major Facility Maint.FM8-001
Server room A/C / $20,000.00 / FY2017 GOB
Hiker/biker paths maint / $20,000.00 / FY2017 GOB
RJD gym floor replmt / $50,000.00 / FY2017 GOB
$0.00
TOTAL / $1,250,000.00
PSS - Public Safety Surcharge
EXISTING FUNDED PROJECTS
FY2017 AND EARLIER
FY18 REAUTHORIZATIONS
PROJECT / AMOUNT
AED's / $13,780.00
Facility Surveys / $54,935.06
Economic Development / $20,216.84
Traffic Signalization / $8,748.00
City Wide Radio / $39,728.87
Curb & Gutter / $70,120.84
EOC / $120,731.46
IT / $577,066.40
River Monitoring System / $46,980.00
Non-destructive pavement eval / $13,146.80
Hazard Mitigation / $6,000.00
Base Map / $49,699.97
P&R Maint Facility / $91,408.12
Barkman Kaiser / $12,219.63
Energy Efficiency Improvements / $114,223.62
Cable Studio Equipment/Set Improvments / $20,329.79
Laurel Municipal Center Reno / $2,473.80
Main St Pool / $140,000.00
Public Works Facility / $270,384.72
Park Improvement / $467,826.92
Riverfront Park / $85,000.00
Memorial Installations / $7,376.97
Bridge Repairs / $20,037.00
Street Repairs and Safety Enhancements / $88,990.67
Lafayette Ave / $135,788.77
Street Light Safety / $66,893.85
Ashford Blvd / $287,000.00
Bowie Rd / $232,071.08
Dorset Road / $155,091.18
New Sidewalk Placement / $44,700.00
Sidewalk Replacement / $42,869.02
Erica Court / $93,000.00
Cherry Lane / $934,565.60
Alley Improvements / $40,000.00
Laurel Place / $303,981.72
Clay's Ln / $215,894.71
Shannon Ave / $240,800.00
Lexington Ave / $240,000.00
Oakpointe Dr / $201,550.00
Oakpointe Pl / $107,700.00
Chestnut Ct / $106,700.00
Avondale St / $195,531.73
Fairlawn Ave / $95,681.73
10th St / $45,081.73
4th St / $216,000.00
Cambridge Cir / $285,500.00
Cypress St / $385,500.00
Philip Powers Dr / $225,500.00
Laurel Oaks Ln / $97,900.00
Parkview Dr / $199,000.00
Colony Ave / $221,000.00
Oxford Dr / $385,500.00
Major Facility Maint.
Laurel Municipal Ctr / $96,361.81
RJDCC / $75,000.00
Main St Pool / $36,353.97
Barkman-Kaiser / $35,075.00
DPW FACILITY / $6,298.27
Lakehouse / $1,540.00
Laurel Museum / $136,728.00
Greenview Dr / $61,447.00
Paths/Athletic Court Maintenance / $85,967.52
Miscellaneous maintenance / $3,517.04
Fleet Acquisition / $263,799.77
TOTAL / $8,944,314.98

BE IT FURTHER ENACTED AND ORDAINED by the Mayor and City Council of Laurel, Maryland that the taxes are hereby levied, for the Fiscal Year July 1, 2017 through June 30, 2018, at the rate of an additional $.03 on each one hundred dollars ($100.00) of assessable real property at 100% full cash value, within the limits of the City of Laurel Special Taxing DistrictsOne, Two, Three, Four and Five, and that a portion of those funds will be distributed to the local public transit provider and the remainder, if any, will be used in accordance with State law for infrastructure improvements within the districts.

BE IT FURTHER ENACTED AND ORDAINED by the Mayor and City Council of Laurel, Maryland, that the taxes are hereby levied, for the Fiscal Year July 1, 2017 through June 30, 2018, at the rate of $1.69 on each one hundred dollars ($100.00) of assessable personal and mixed property within the limits of the City of Laurel.

BE IT FURTHER ENACTED AND ORDAINED by the Mayor and City Council of Laurel, Maryland, that the Director of Budget & Personnel Services of the City of Laurel is hereby authorized and directed to collect the taxes herein levied by this Ordinance.

BE IT FURTHER ENACTED AND ORDAINED by the Mayor and City Council of Laurel, Maryland, that the projects previously authorized in the Capital Improvement Program that have not yet been completed be and are hereby reauthorized by the adoption of this ordinance .

BE IT FURTHER ENACTED AND ORDAINED that this Ordinance shall take effect from the date of its passage.

PASSED this ______day of ______, 2017

ATTEST:

______

KIMBERLEY A. RAU, MMCMICHAEL R. LESZCZ

Clerk to the CouncilCouncil President

APPROVED this ______day of ______, 2017.

______

CRAIG A. MOE

Mayor