Loading...
Adopted 2023 Budget2023 Annual Municipal Budget Fiscal Year January 1, 2023 through December 31, 2023 MAYOR Briton S. Williams CITY COUNCIL J. Robert Brooks Pat C. Carpenter Jenafer F. McCauley David W. McGhee Eric H. Presnell Kevin W. Toole CITY LEADERSHIP James S. Clifford, City Administrator Rachelle Moody, Assistant City Administrator Ricky L. Jones, Manager of Information Technology J.D. McCauley, Manager of Human Resources Richard L. Meyer, Director of Parks, Recreation, & Tourism Thomas L. Paradise, Director of Planning and Development Jamie A. Paul, City Clerk James E. Sutton, Director of Public Service John C. Thomas, Director of Public Safety Lynda R. Williamson, Interim Director of Finance Thomas C. Zeaser, P.E., Director of Engineering and Public Works Kelly F. Zier, City Attorney Administration Department Interoffice Memorandum TO: Mayor and City Council FROM: Jim Clifford, City Administrator DATE: September 23, 2022 SUBJECT: Consolidated Budget for Fiscal Year 2023 A MESSAGE FROM THE ADMINISTRATOR Transmitted herewith is the balanced consolidated budget for Fiscal Year 2023 commencing January 1, 2023, and ending December 31, 2023. The budget as proposed and the associated support data is submitted to Mayor and City Council for consideration and subsequent adoption. The budget process has been one of serious involvement by all departments, directors, managers, and superintendents of the City. Utilizing the policies and guidelines as set by City Council, we are able to submit to you a budget that is balanced with continued high levels of service to the citizens. It is a budget that is conservative but also acknowledges the importance of maintaining high levels of service to the citizens and the associated costs and funding mechanisms to do so. As mentioned above, the 2023 budget was developed, as always, with the goal of maintaining a high level of service. The Consolidated Municipal Budget increased from $48,720,306 in 2022 to $50,480,526 in 2023. This is an increase of 3.61% across all funds. The 2023 budget includes the continuation of the 2017B (Riverside Village), Sales Tax 4, and Utilities Refunding debt service payments as well as new capital projects in various funds. Please refer to page A at the front of the budget book prior to the General Fund tab for a summary of expenditures of the consolidated budget. The City of North Augusta raised the property tax millage by 3 mills for the first time in 25 years during the 2018 budget. The 2018 millage increase combined with a transfer of tourism related activities to the Riverfront/Central Core Fund allowed for a balanced budget in 2018. Since 2018 the City has added some additional personnel but continues to run a lean operations team in majority of our functional areas. While the City has been fortunate to offer its employees a onetime bonus during years without cost of living and merit increases, the City remains unable to fund recommended cost of living increases nor maintain merit based compensation increases. In order for the City to remain Mayor and City Council II September 23, 2022 competitive in the southern region as well as keep pace with historical increases in the market, compensation and benefits for City personnel must continue to be evaluated. The Archer Company provided recommendation that the City increase all wages in the City’s pay structure by at least 9.8% for the upcoming fiscal year. The City continues to experience inflation increases in costs of operations to include fuel, goods (supplies, vehicles, machinery, equipment) and services. As provided during the City’s budget planning study session earlier this year, Administration provided the following priorities that received consensus from City Council: Downtown/Main Street initiatives, employee compensation and benefits, maintenance of current facilities/equipment/infrastructure, and evaluation of department priorities as presented by the leadership team. Before you is a balanced budget that begins to address the above mentioned priorities and proposes the City increase its millage rate by 2.0 mills to 75.50 mills. By increasing the current millage rate this budget includes an increase of the millage in support of the Capital Projects Fund from 3.30 to 3.80 to support the City in advancing its capital improvement program across all City departments. Increasing the current millage rate also provides for a 4% cost of living increase for all City employees, the addition of new positions, enhancements to firefighter wages, and maintaining funding for operations to include the replacement of vehicles, machinery and equipment on schedule. More detailed discussion of the City’s operating funds continues on the following pages. GENERAL FUND REVENUE SUMMARY: The 2022 budget shows growth in all revenue sources as compared to the 2021 budget by 8.44%. While the 2023 budget shows negative growth in 2 revenue accounts, the General Fund budget shows growth of 7.15% % Increase Major Sources 2023 Budget 2022 Budget (Decrease) Taxes $9,601,646 $8,727,193 10.02% Licenses & Permits 6,944,524 6,328,000 9.74% Fines & Forfeitures 954,982 1,120,000 -14.73% Other Sources 962,800 883,001 9.04% Service Charges 1,280,996 1,174,922 9.03% Miscellaneous 1,021,376 1,105,613 -7.62% Transfers 1,442,261 1,387,093 3.98% TOTAL $22,208,585 $20,725,822 7.15% Mayor and City Council III September 23, 2022 TAXES: The proposed 2023 millage rate is 75.50 mills with 71.70 mills for the General Fund and 3.80 mills for the Capital Projects Fund. The value of a mill for 2023 is $131,306 representing a 7.13% increase from the prior year indicative of continued growth to our tax base. Please see support data located in the back of your budget book for additional information on tax revenues. LICENSES AND PERMITS: Business license fees and franchise fees are the most sensitive of revenue sources to the local economy. Because of this, we have always been conservative in projecting increases from this source. Business license fees paid in 2023 will be based upon actual gross business conducted in 2022. To support the Municipal Association’s initiative to standardize the business license process in South Carolina, the 2022 budget repealed the City’s business license ordinance and adopted the new model ordinance from the Municipal Association. The City continued the standardization process during the current year by modifying our due dates and license year cycle and adjusting classifications as provided by the Municipal Association. The 2023 budget also incorporates rate adjustments in conjunction with the new class schedule in accordance with finalizing the standardization process. In regards to the construction industry, we continue to see interest in commercial construction at both of North Augusta’s interstate interchanges. Residential construction activity continues north of I-20 as well as along the Savannah River in Hammonds Ferry and River North subdivisions. FINES AND FORFEITURES: Public safety fines are estimated to decrease (budget to budget) with a budgeted amount of $957,982. Of this amount $469,645 or 49.02% is remitted to the state and $46,446 or 4.85% is retained by the City, but restricted for use in our state mandated local crime victim advocacy program. The balance is retained by the City for general government purposes and includes revenue from parking violations. OTHER REVENUE SOURCES: From other sources includes primarily state shared revenue in the form of aid to subdivisions, state accommodations tax, merchants inventory tax, grants, etc. The increase from the prior year is related to a request for a grant from SCDPS for two public safety officers which includes funding for the positions for three consecutive years. Mayor and City Council IV September 23, 2022 Service charges in the General Fund are for the most part reflected by in-and-out accounts representing a balance between the actual costs of a particular program or service and the revenues generated by that program. Generally, any increases/decreases in revenues for these accounts are offset by corresponding increases/decreases in expenses of the programs and can be traced to specific line items within departmental budgets. The 2023 budget has a slight increase in fees for recreation programs to offset inflation costs. Increases are recommended to our facility rental rates as further detailed in the related budget revenue line items and the schedule provided in the support data section. Miscellaneous revenue decreased by 7.62% from 2022. The primary cause of this decrease is a result of lower anticipated reimbursement from ARTS for planning and development related projects. Transfers from the various enterprise funds represent payments to the General Fund in return for services received from the General Fund. Transfers for the coming year are based on the most recent detailed cost allocation. Transfers are made from the Stormwater Utility Fund, Sanitation Services Fund, the Utility O & M Fund, and the Riverfront/Central Core Redevelopment Fund to the General Fund. Please refer to the fee schedule located in the support data section in the back of your budget book for additional information on fees for services. EXPENDITURE SUMMARY: A brief summary of major spending categories within the General Fund are as follows: PERSONNEL: The following positions were approved during the 2023 budget preparation process: a codes enforcement for planning and development (July 1st hire), an erosion control inspector, a part-time center coordinator for both the community center and the activities % Increase Functional Areas 2023 Budget 2022 Budget (Decrease) General Government $6,943,225 $6,635,035 4.64% Public Safety 9,960,468 9,331,396 6.74% Public Works 2,015,999 1,811,024 11.32% Parks & Recreation 3,288,893 2,948,367 11.55% TOTAL $22,208,585 $20,725,822 7.15% Mayor and City Council V September 23, 2022 center, and several employee grade increases. -. Another portion of the Director of Public Works wages was transferred from the Stormwater Fund to increase the amount available for drainage projects in the enterprise fund. EMPLOYEE HEALTH INSURANCE (ALL FUNDS): The South Carolina State Health Plan had a 18% increase in the employer contribution for any tier of coverage effective January 1, 2023. There is no increase in the employee contribution for health insurance or dental plans. As employer costs continue to increase related to employee benefits, staff performed a review of the City’s employee benefit package and bring forth recommendations for Council’s consideration with the 2023 fiscal year budget. EMPLOYEE RETIREMENT (ALL FUNDS): Effective July 1, 2022, the City’s contribution to the South Carolina Retirement System increased from 16.56% to 17.56%, and the City’s contribution to the South Carolina Police Officers’ Retirement System increased from 19.24% to 20.24%. Effective July 1, 2017, employee contribution rates for the South Carolina Retirement System were capped at 9.00% and employee contribution rates for South Carolina Police Officers’ Retirement System were capped at 9.75%. GASOLINE PRICING (ALL FUNDS): Gasoline prices have been on a increasing trend this fiscal year and are not projected to decrease in the near term. The City also experiences slight fluctuations during weather events, specifically during hurricane season and winter storms. The 2023 budget is based on $3.25 per gallon for unleaded gasoline and $3.75 per gallon for diesel fuel, an increase of .25 per gallon for unleaded gasoline and $.25 per gallon for diesel fuel from the prior year. As always, fuel prices and consumption will be closely monitored throughout the year and conservation measures will be implemented should prices spike beyond budgeted amounts. SANITATION SERVICES FUND The Sanitation Services Fund is responsible for receipts and disbursements covering the following services: residential garbage and trash collection, commercial garbage and trash collection, street sweeping, garage support, and recycling collection, separation, and disposal. These activities are combined into two groups. The first group is sanitation collection and support services. The second is resource recovery. Each of these two major groupings is monitored separately as to expenses with each having somewhat independent funding sources. Please see the fund and support data sections for additional analysis of the revenue/expenses of these two groups. Recycling commodity prices continue to trend upwards slightly but revenues produced by the Materials Recovery Mayor and City Council VI September 23, 2022 Facility (MRF) are estimated at a conservative level as the nationwide recycling crisis has not been resolved. RATES AND PERSONNEL: The budget as proposed includes the deletion of 3 FTE positions from the material recovery facility. These employees were transferred to vacant positions in the sanitation department. During 2021, a fire stopped the MRF’s ability to maintain functions. This results in a decrease in the City’s commercial tipping fees. Additionally, as costs of providing sanitation services continue to rise this budget proposes a residential rate increase of 1.77 for residential inside customers and 2.47 for residential customers outside City limits, as well as an increase to the City’s commercial rate for sanitation of .15 per cubic yard. WATER AND WASTEWATER (UTILITIES FUNDS) The Utilities Funds are used to account for all revenues and expenses of the water and wastewater function. The Utilities Funds include the Gross Revenue Fund, O & M Fund, Depreciation Fund, Contingent Fund and Construction Fund. The budgets for water and wastewater operations allow the City to maintain an effective distribution of clean water for consumption as well as wastewater collection. Additionally, sufficient funds are generated for upgrading production, distribution, and collection systems with the orderly replacement of equipment and lines, as well as the systematic reduction of infiltration and inflow into the sanitary sewer system. Edgefield County is a very large wastewater customer for the City. Edgefield County has advised the City of an upcoming decrease in wastewater flow as one of their large customers is anticipated to complete construction of its own treatment facility within the next calendar year. This budget proposed a conservative estimate of wastewater flow from Edgefield County and the City will maintain communication with the utility to properly advise Administration of any additional upcoming changes. The City continues to be strategic in its initiatives to maintain competitive utility rates in the region. RATES AND PERSONNEL: There are no proposed rate increases included in the 2023 budget for water and wastewater utilities. You will recall that Aiken County upgraded the Horse Creek Waste Water Treatment Facility beginning in 2018. Based on our current allocated treatment capacity under our agreement with the County, our annual debt service amount for the upgrade is approximately $1.1 million annually. As debt service requirements have increased related to upgrades at treatment facilities and construction of the raw water storage facility, the transfer to the construction fund remains at $0. Payments will be restored to the construction fund as debt service requirements are satisfied. Mayor and City Council VII September 23, 2022 STORMWATER MANAGEMENT FUND The City’s Stormwater Management program is now entering its twentieth year. The City has applied for and received coverage under a general Nationwide Pollution Discharge Elimination System (NPDES) issued by DHEC. The City’s stormwater system has been mapped. The limited revenue for this fund is not keeping up with project needs. Consideration was given in Capital Project Sales Tax IV for these costly but needed projects. City staff is continuing to pursue grant funding opportunities to complete larger projects on the ever growing project list. Future stormwater projects are prioritized on the last page of the stormwater budget section. While some of these projects are very costly and our funds are limited at the present time, we do have sufficient funding on hand to continue to tackle some drainage problems. RATES AND PERSONNEL: There are no proposed rate increases included in the 2022 budget for stormwater. As mentioned above, a portion of the Director of Public Works wages was transferred to the General Fund to increase the amount available for drainage projects in the enterprise fund. SALES TAX FUNDS SALES TAX I-III: All remaining funds have been obligated towards projects per the referendum. SALES TAX IV: Capital Projects Sales Tax IV, approved by citizen referendum in November of 2018, continues collections. Funding for Sales Tax IV was estimated by Aiken County to be $30,700,000 at the time of the referendum. Sale Tax IV projects include the following: headquarters development and fire apparatus for public safety, interchange and traffic safety improvements, utility undergrounding, road reconstruction and street resurfacing, recreational facility improvements, Greeneway maintenance and connectivity, wastewater and stormwater infrastructure improvements, gateway and wayfinding enhancements, software and technology upgrades, and improvements to the municipal building. These projects have been prioritized by City Council with the priority project being a new headquarters for the Public Safety Department. Mayor and City Council VIII September 23, 2022 PERSONNEL City personnel, as with most service-oriented businesses, represent one of the largest area of expenditures. The percentage of the City’s total expenditures devoted to personnel is 42.50% for the 2023 consolidated budget. In the General Fund, personnel represent 69.39%; in the Stormwater Fund, 63.35%; in the Sanitation Fund, 52.34%; and in the Utilities Operations and Maintenance Fund, 31.22%. SALARY ADJUSTMENTS: The Archer Company, the personnel consultant for our pay plan, recommended a 9.8% increase for the City per their 2022 letter. Please see the support data for The Archer Company’s recommendation. All positions on grade adjustments are funded and a 4% cost of living increase as proposed for 2023 has been incorporated in the budget. In addition to this increase, the proposed budget includes firefighter moving the minimum hourly wage from $11.89 to $12.80. SUMMARY Staff is optimistic that 2023 will be a year of growth in our city. We have seen continued recovery both nationwide and for North Augusta during 2022. The outbreak of COVID-19 that previously impacted City revenue streams, specifically in the areas of parks, recreation and tourism, has rebounded as mandates and restrictions were removed and people have become comfortable returning to some normal activities. The City hosted the Rockin’ and Raftin’ event at the riverfront and will see the return of the Jack O’lantern Jubilee in 2022. The GreenJackets continued their season in 2022 and saw the highest level of attendance in all Single-A. The Nike Peach Jam was open to the public in 2022 and we anticipate our tourism related events and programs to continue during 2023. The City continues to exhibit signs of very healthy growth along our riverfront, interstate interchanges and the northwest areas of the City. We anticipate the long overdue Public Safety Headquarters project will get underway in the near term along with construction of Fire Station 1 to be completed. As always, we encourage you to feel comfortable in requesting any additional information you may feel you need. The staff stands ready to assist you as we enter into budget deliberations. There are two issues which have to be the primary focus of the initial discussion: (1) are there items deleted by staff which should be included in the budget, and (2) what option(s) for increasing revenues should be adopted. Thank you for your leadership as a Council and staff looks forward to another successful budget season. FY 2023 BUDGET CALENDAR Day Date Action Responsible Official(s) Wednesday July 6 Send budget request letters City Clerk Monday July 11 Budget Preparation Data Input Available to Directors - June 30, 2022, YTD Balance Complete Finance Department Friday July 22 Revenue Estimates, Employee Allocation Sheets, & Vehicle and Machinery Lists Due Leadership Team Friday August 5 Budget Requests Submitted by Leadership Team Leadership Team Monday August 22 Begin Budget Meetings with Directors/Managers City Administration and Directors/Managers Tuesday August 30 Proposed Budget Completion City Administration and Finance Department Thursday September 22 Proposed Budget Submitted and Delivered to Mayor and City Council City Administation, Finance Department, City Clerk Monday September 26 Council Study Session Mayor and City Council Tuesday September 27 Council Study Session (If Needed) Mayor and City Council Thursday September 29 Publish Public Hearing Notice Finance Department Monday October 17 Budget Hearing Mayor and City Council Monday October 17 Budget Ordinance, First Reading Mayor and City Council Monday November 7 Budget Ordinance, Second Reading Mayor and City Council Wednesday November 9 Publish Public Notice of Enacted Budget Finance Department Total General Fund $15,410,307 $5,896,388 $804,190 $97,700 $0 $22,208,585 Sales Tax 4 Fund 0 0 0 0 1,770,261 1,770,261 Firemen's Fund 0 60,000 0 0 0 60,000 Street Improvement Fund 0 1,000 0 340,000 0 341,000 Riverfront/Central Core Fund 79,942 1,533,564 0 285,000 0 1,898,506 Tax Increment Fund 0 2,491,232 0 0 0 2,491,232 Capital Projects Fund 0 130,480 110,000 60,000 0 300,480 NAPFC Fund 0 80,796 0 0 3,941,028 4,021,824 Sanitation Services Fund 2,316,628 1,558,814 550,847 0 0 4,426,289 Stormwater Utility 556,955 132,648 44,000 145,500 0 879,103 Gross Revenue (Utilities) 0 31,000 0 0 1,382,658 1,413,658 O & M (Utilities) 3,091,871 6,412,668 252,672 145,102 0 9,902,313 Utility Depreciation Fund 0 242,175 0 52,000 0 294,175 Utility Contingent Fund 0 21,600 0 227,500 0 249,100 Savannah Bluff Lock & Dam 0 24,000 0 0 0 24,000 TOTAL $21,455,703 $18,616,365 $1,761,709 $1,352,802 $7,093,947 $50,280,526 42.67% 37.03% 3.50% 2.69% 14.11% 100.00% 2023 CONSOLIDATED BUDGET CITY OF NORTH AUGUSTA Personal Services Lease Purchase Capital Debt Service Operations & Maint. (including transfers) H:\LWilliamson\Budget\FY 2023\Support\Consolidated Budget Worksheet 2023 A General Fund, 44.17% Stormwater Util. Fund,  1.75% Firemen's Fund, 0.12% San. Serv. Fund, 8.80% Riverfront/CC Fund, 3.71% Tax Increment Fund, 4.95% Utility Funds, 23.59% Savannah Bluff Lock & Dam,  0.05% Street Improv. Fund, 0.69% Capital Projects Fund, 0.60% NAPFC Fund, 8.01% Sales Tax 4 Fund, 3.52% 2023 Consolidated Budget  by Fund B C Personal Services, 42.67% Operations & Maint.  (including transfers),  37.03% Lease Purchase, 3.50%Capital, 2.69% Debt Service, 14.11% 2023 Consolidated Budget  by Purpose GENERAL FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED GENERAL FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED TAXES 10-3000-010 CURRENT TAXES 8,604,193 9,414,646 9,414,6468,043,490 8,164,924 10-3000-020 DELINQUENT TAXES 5,000 7,000 7,0009,145 7,283 10-3000-030 PENALTIES 65,000 80,000 80,000105,934 82,312 10-3000-040 AMBIOPHARM FILOT 53,000 100,000 100,00052,996 189,570 TOTAL TAXES 9,601,6468,727,1938,211,564 8,444,088 9,601,646 LICENSES & PERMITS 10-3100-010 BUS LICENSE/FRANCHISE FEE 5,812,000 6,372,524 6,372,5246,216,216 6,202,718 10-3100-020 BUILDING PERMITS 444,000 500,000 500,000535,235 470,121 10-3100-030 ELECTRICAL PERMITS 22,000 22,000 22,00041,214 20,227 10-3100-040 MECHANICAL PERMITS 20,000 20,000 20,00035,948 23,041 10-3100-050 PLUMBING PERMITS 15,000 15,000 15,00023,364 16,239 10-3100-060 GRADING PERMITS 15,000 15,000 15,00016,603 13,889 TOTAL LICENSES & PERMITS 6,944,5246,328,0006,868,580 6,746,235 6,944,524 FINES & FORFEITURES 10-3200-010 PUBLIC SAFETY FINES 1,100,000 934,982 934,982847,406 381,574 10-3200-020 DRUG RELATED ACCT-STATE 15,000 15,000 15,0007,028 0 10-3200-025 DRUG RELATED ACCT-FEDERAL 5,000 5,000 5,00000 TOTAL FINES & FORFEITURES 954,9821,120,000854,435 381,574 954,982 FROM OTHER SOURCES 10-3300-043 STATE SHARED REVENUE 594,956 641,347 641,347587,709 210,356 10-3300-045 STATE ACCOMMODATIONS TAX 31,000 31,000 31,0002,218 1,675 10-3300-048 MERCHANTS' INVENTORY TAX 54,700 54,700 54,70027,395 27,395 10-3300-049 LOCAL OPTION SALES TAX 25,000 35,000 35,00050,571 21,385 10-3300-070 LAW ENF NET GRANT-2JC10002 10,000 10,000 10,0009264,639 10-3300-071 US TREASURY-DOJ GRANT 5,000 5,000 5,00007,259 10-3300-076 HWY SAFETY GRANT 164AL-2022-HS-162,345 95,000 95,00081,716 32,868 10-3300-077 STATE SRO GRANT SR-15-C0203-23 0 90,753 90,75300 TOTAL FROM OTHER SOURCES 962,800883,001750,535 305,577 962,800 SERVICE CHARGES 10-3400-010 FIRE PROTECTION FEES 42,048 41,544 41,54441,248 23,909 10-3400-015 CUSTOM STREET LIGHT FEES 93,509 101,292 101,29293,392 56,599 Page09/21/2022 1 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED GENERAL FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED 10-3400-018 MUNICIPAL CENTER RENTALS 41,000 39,500 39,50074,470 21,118 10-3400-026 RECREATION FEES-SPEC PROGRAMS 27,000 13,000 13,00025,633 3,174 10-3400-028 RECREATION FEES-VOLLEYBALL 7,190 9,460 9,4608,985 4,430 10-3400-029 RECREATION FEES-SOCCER 64,380 76,500 76,50066,810 38,830 10-3400-030 RECREATION FEES-MISC 110,500 117,000 117,00033,450 6,738 10-3400-031 RECREATION FEES-BASKETBALL 37,950 56,845 56,84554,579 10,032 10-3400-032 RECREATION FEES-SOFTBALL 26,360 38,530 38,53026,301 38,719 10-3400-033 RECREATION FEES-FOOTBALL 32,905 49,260 49,26049,497 8,900 10-3400-034 RECREATION FEES-BASEBALL 48,270 65,910 65,91068,837 60,045 10-3400-035 CONCESSION STANDS REVENUE 160,000 160,000 160,000203,087 165,690 10-3400-036 COMMUNITY CENTER RENTALS 42,800 67,975 67,97577,396 51,152 10-3400-037 RVP ACTIVITIES CENTER FEES 139,010 149,680 149,680165,393 104,536 10-3400-038 RECREATION FACILITIES RENTALS 49,000 58,000 58,00058,172 49,211 10-3400-039 ACTIVITIES CENTER TOURN/RENTAL 253,000 236,500 236,500611,356 416,357 TOTAL SERVICE CHARGES 1,280,9961,174,9221,658,605 1,059,439 1,280,996 MISCELLANEOUS REVENUE 10-3500-010 OTHER INCOME 808,513 708,576 708,576653,092 320,460 10-3500-020 COMMUNICATION TOWER RENTAL 260,000 267,800 267,800252,055 123,039 10-3500-050 INTEREST ON INVESTMENTS 37,100 45,000 45,00022,350 27,035 TOTAL MISCELLANEOUS REVENUE 1,021,3761,105,613927,498 470,535 1,021,376 TRANSFERS 10-3900-005 TRANSFER FROM ACCOMMODATION 0 0 020,935 0 10-3900-010 TRANS FROM ENTERPRISE FUNDS 1,257,627 1,312,208 1,312,2081,236,933 1,257,627 10-3900-015 TRANSFER FROM RF/CC FUND 40,075 40,075 40,07540,075 40,075 10-3900-016 TRANS FROM SALES TX IV 0 0 000 10-3900-045 TRANSFER FROM CAPITAL PROJECTS 89,391 89,978 89,97889,664 89,391 TOTAL TRANSFERS 1,442,2611,387,0931,387,607 1,387,093 1,442,261 TOTAL GENERAL FUND 22,208,58520,725,82220,658,824 18,794,542 22,208,585 Page09/21/2022 2 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL CURRENT TAXES 10-3000-010 9,217,688 9,414,6469,414,646196,958 TAX TYPE ASSESSED VALUES TAX @ 71.70 MILLS REAL PROPERTY AIKEN COUNTY DIGEST (6C) -103,097,490 - - - - - - - 7,392,090 AIKEN COUNTY TIF BASE (6T) - 831,138 - - - - - - - 59,593 EDGEFIELD COUNTY DIGEST - 2,544,790 - - - - - - - 182,461 MERCHANTS/MFG/RR/UTILITY/BUSINESS FF - 11,768,319 - - - - - - - 843,788 PERSONAL - BOATS/MOTORS/AIRCRAFT - 619,748 - - - - - - - 44,436 AUTOS @ 6.00% ASSESSMENT (ESTIMATE) - 15,124,326 - - - - - - - 1,084,414 ----------- ---------- TOTALS 133,985,811 - - - - - - - 9,606,782 GENERAL FUND TAX (GROSS) 9,606,782 COLLECTION RATE (98.0%) 9,414,646 **************************************************************************** RECOMMENDED MILLS - 75.50 MILLS WITH 3.80 MILLS TO THE CAPITAL PROJECTS FUND VALUE OF A MILL - 131,306 0 DELINQUENT TAXES 10-3000-020 7,000 7,0007,0000 ESTIMATED UNCOLLECTED TAXES 0 PENALTIES 10-3000-030 75,000 80,00080,0005,000 PENALTY OF 15% PLUS COST OF 2.10 PER DELINQUENT TAX NOTICE ON MAY 1, 2023 0 AMBIOPHARM FILOT 10-3000-040 100,000 100,000100,00000 BUS LICENSE/FRANCHISE FEE 10-3100-010 6,110,000 6,372,5246,372,524262,524 ELECTRICITY & GAS FRANCHISE - 1,500,000 CABLE TV FRANCHISE - 260,000 INSURANCE COMPANIES - 2,500,000 TELECOMMUNICATIONS FEE - 50,000 ALL OTHERS - 2,062,524 ---------- TOTAL ESTIMATED REVENUE 6,372,524 0 BUILDING PERMITS 10-3100-020 500,000 500,000500,00000 Page09/28/2022 3 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL ELECTRICAL PERMITS 10-3100-030 22,000 22,00022,00000 MECHANICAL PERMITS 10-3100-040 20,000 20,00020,00000 PLUMBING PERMITS 10-3100-050 15,000 15,00015,00000 GRADING PERMITS 10-3100-060 15,000 15,00015,00000 PUBLIC SAFETY FINES 10-3200-010 862,399 934,982934,98272,583 MUNICIPAL COURT FINES - 346,308 CRIME VICTIM'S ASSESSMENT - 40,607 CRIME VICTIM'S 25 SURCHARGE ON NON-TRAFFIC CASES - 5,839 STATE MANDATED (REMITTED TO STATE) - 469,645 --------- TOTAL ESTIMATED REVENUE 862,399 0 DRUG RELATED ACCT-STATE 10-3200-020 15,000 15,00015,0000 THIS REVENUE OFFSET BY EXPENDITURES IN ACCOUNT #10-4100-250 0 DRUG RELATED ACCT-FEDERAL 10-3200-025 5,000 5,0005,0000 THIS REVENUE OFFSET BY EXPENDITURES IN ACCOUNT #10-4100-255 0 STATE SHARED REVENUE 10-3300-043 641,347 641,347641,3470 AID TO SUBDIVISIONS - 571,347 MANUFACTURERS EXEMPTION PROGRAM - 70,000 -------- TOTAL STATE SHARED REVENUE 641,347 0 STATE ACCOMMODATIONS TAX 10-3300-045 31,000 31,00031,00000 Page09/28/2022 4 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL MERCHANTS' INVENTORY TAX 10-3300-048 54,700 54,70054,7000 THIS REVENUE SOURCE IS FROZEN AT THE 1988 LEVEL 0 LOCAL OPTION SALES TAX 10-3300-049 35,000 35,00035,0000 LOCAL OPTION SALES TAX - EDGEFIELD COUNTY 0 LAW ENF NET GRANT-2JC10002 10-3300-070 10,000 10,00010,0000 LAW ENFORCEMENT NETWORK GRANT (SEE ACCT #10-4100-248 FOR EXPENDITURES) 0 US TREASURY-DOJ GRANT 10-3300-071 5,000 5,0005,0000 USDOJ BVP GRANT FOR BULLET PROOF VEST 0 HWY SAFETY GRANT 164AL-2022-H 10-3300-076 95,000 95,00095,0000 SCDPS GRANT OFFICER (1) - 80,000 SALARY AND BENEFITS - 15,000 TRAVEL,EQUIPMENT --------- 95,000 0 STATE SRO GRANT SR-15-C0203-23 10-3300-077 90,753 90,75390,7530 SRO GRANT OFFICER - 90,753 PER AWARD LETTER GRANT ENDS JUNE 30, 2023 0 FIRE PROTECTION FEES 10-3400-010 41,472 41,54441,54472 567 CUSTOMERS @ 72 (ON CITY WATER SERVICE) - 40,824 10 CUSTOMERS @ 72 (CONTRACT) - 720 ------- TOTAL ESTIMATED REVENUE 41,544 0 CUSTOM STREET LIGHT FEES 10-3400-015 101,071 101,292101,292221 3,670 CUSTOMERS @ 2.30 PER MONTH (PARTIALLY OFFSETS COST OF ELECTRICITY FOR STREET LIGHTS, ACCOUNT #10-4210-220) 0 MUNICIPAL CENTER RENTALS 10-3400-018 39,500 39,50039,5000 EVENINGS AND WEEKENDS 10 RENTALS @ 3,500 = 35,000 PALMETTO TERRACE (FRIDAY, SATURDAY, SUNDAY - 10 HR) 2 RENTALS @ 1,250 = 2,500 PALMETTO TERRACE (MONDAY THRU THURSDAY AFTER 5PM) -------- TOTAL REVENUE 39,500 0 Page09/21/2022 5 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL RECREATION FEES-SPEC PROGRAM 10-3400-026 13,000 13,00013,0000 JAZZERCISE / GYMNASTICS - 3,500 CLASSES (OTHER) - 2,000 TENNIS - 7,500 ------- TOTAL ESTIMATED REVENUE 13,000 *OFFSET BY EXPENDITURE ACCOUNT #10-4300-265 0 RECREATION FEES-VOLLEYBALL 10-3400-028 9,460 9,4609,4600 # OF TEAMS IN 2022 - 14 # OF PARTICIPANTS IN 2022 - 132 RESIDENT'S FEE - 82 @ 55 = 4,510 NON-RESIDENT'S FEE - 50 @ 75 = 3,750 LEAGUE SPONSORS - 2 @ 600 = 1,200 ------ TOTAL ESTIMATED REVENUE = 9,460 *OFFSET BY EXPENSE ACCOUNT #10-4300-278 0 RECREATION FEES-SOCCER 10-3400-029 76,500 76,50076,5000 # OF TEAMS IN 2022 - 95 # OF PARTICIPANTS IN 2022 - 1156 RESIDENT'S FEE - 775 @ 55 = 42,625 NON-RESIDENT'S FEE - 381 @ 75 = 28,575 LEAGUE SPONSORS - 8 @ 600 = 4,800 SOCCER CAMP - = 500 ------- TOTAL ESTIMATED REVENUE = 76,500 *OFFSET BY EXPENDITURE ACCOUNT #10-4300-277 0 RECREATION FEES-MISC 10-3400-030 117,000 117,000117,0000 JACK-O-LANTERN JUBILEE VENDOR REGISTRATIONS, OTHER - 35,000 FESTIVAL RIDE TICKETS - 25,000 LOP PERMITS - 5,000 AIKEN CTY A TAX - 2,000 SPONSORSHIPS - 25,000 STATE ACCOMMODATIONS TAX - 25,000:PENDING APPLICATION APPROVAL ------- TOTAL ESTIMATED REVENUE 117,000 *OFFSET BY EXPENDITURE ACCOUNT #10-4325-270 0 RECREATION FEES-BASKETBALL 10-3400-031 56,845 56,84556,8450 # OF TEAMS IN 2022 - 78 YOUTH # OF PARTICIPANTS IN 2022 - 701 YOUTH RESIDENT'S FEE - 454 @ 55 = 24,970 NON-RESIDENT'S FEE - 247 @ 75 = 18,525 LEAGUE SPONSORS - 11 @ 600 = 6,600 BASKETBALL CAMPS - 75 @ 50 = 3,750 GATE FEE = 3,000 ------- TOTAL ESTIMATED REVENUE = 56,845 *OFFSET BY EXPENDITURE ACCOUNT #10-4300-273 0 Page09/21/2022 6 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL RECREATION FEES-SOFTBALL 10-3400-032 38,530 38,53038,5300 # OF TEAMS IN 2022 - 25 # OF PARTICIPANTS IN 2022 - 276 RESIDENT'S FEE - 180 @ 55 = 9,900 NON-RESIDENT'S FEE - 96 @ 75 = 7,200 GIRLS SPONSOR FEES - 25 @ 300 = 7,500 ALLSTAR PLAYERS FEES - 48 @ 35 = 1,680 ADULT SOFTBALL TEAMS - 16 @ 500 = 8,000 SOFTBALL CAMP - 25 @ 50 = 1,250 TOURNAMENT REVENUE = 3,000 ------- TOTAL ESTIMATED REVENUE = 38,530 *OFFSET BY EXPENDITURE ACCOUNT #10-4300-274 0 RECREATION FEES-FOOTBALL 10-3400-033 49,260 49,26049,2600 # OF TEAMS IN 2021 - 19 FOOTBALL / 15 CHEERLEADING # OF PARTICIPANTS IN 2021 - 509 FOOTBALL RESIDENT'S FEE - 205 @ 55 = 11,330 FOOTBALL NON-RESIDENT'S FEE - 107 @ 75 = 8,025 CHEERLEADING RESIDENT'S FEE - 141 @ 55 = 7,755 CHEERLEADING NON-RESIDENT'S FEE - 55 @ 80 = 4,400 SPONSORS FEE - 15 @ 300 = 4,500 YOUTH FOOTBAL CAMP FEES - 25 @ 50 = 1,250 CHEERLEADER CAMP FEES - 80 @ 100 = 8,000 GATE FEE - = 4,000 ------- TOTAL ESTIMATED REVENUE = 49,260 *OFFSET BY EXPENDITURE ACCOUNT #10-4300-275 0 RECREATION FEES-BASEBALL 10-3400-034 65,910 65,91065,9100 # OF TEAMS IN 2022 - 56 # OF PARTICIPANTS IN 2022 - 634 RESIDENT'S FEE - 358 @ 55 = 19,690 NON-RESIDENT'S FEE - 276 @ 75 = 20,700 LEAGUE SPONSOR - 3 @ 1,500 = 4,500 ALLSTAR FEE - 72 @ 35 = 2,520 TEAM SPONSOR FEES - 30 @ 300 = 9,000 BASEBALL CAMP - 50 @ 50 = 2,500 TOURNAMENT REVENUE = 7,000 ------- TOTAL ESTIMATED REVENUE = 65,910 *OFFSET BY EXPENDITURE ACCOUNT #10-4300-276 0 CONCESSION STANDS REVENUE 10-3400-035 160,000 160,000160,0000 2023 ESTIMATED GROSS SALES - 160,000 2023 ESTIMATED EXPENDITURES - (130,000) --------- ESTIMATED NET 30,000 *SEE EXPENDITURE ACCOUNT #10-4300-280 0 Page09/21/2022 7 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL COMMUNITY CENTER RENTALS 10-3400-036 67,975 67,97567,9750 PRESENT RATE 5 RENTALS @ 2,500 = 12,500 FULL FACILITY (12 HR) 15 RENTALS @ 1,700 = 25,500 LARGE ROOM - FRIDAY/SATURDAY 8 RENTALS @ 1,500 = 12,000 LARGE ROOM - MONDAY-THURSDAY 30 RENTALS @ 170 = 5,100 LARGE ROOM - HOURLY RATE 12 RENTALS @ 400 = 4,800 BANQUET B1/B2 (8 HR) 25 RENTALS @ 200 = 5,000 BANQUET B1/B2 (4 HR) 15 RENTALS @ 125 = 1,875 MEETING C1/C2 (4 HR) CIVIC CLUB RENTAL = 200 MISCELLANEOUS = 1,000 ------- TOTAL REVENUE 67,975 0 RVP ACTIVITIES CENTER FEES 10-3400-037 139,010 149,680149,68010,670 MEMBERSHIP % MEMBERS INDIVIDUAL # RATE TOTAL INSIDE SINGLE ANNUAL 23% 481 80 38,480 SEMI-ANNUAL 3% 65 55 3,575 QUARTERLY 26% 552 35 19,320 INSIDE FAMILY ANNUAL 5% 101 185 18,685 SEMI-ANNUAL 1% 12 135 1,620 QUARTERLY 1% 28 85 2,380 OUTSIDE SINGLE ANNUAL 5% 107 135 14,445 SEMI-ANNUAL 3% 65 85 5,525 QUARTERLY 7% 150 55 8,250 OUTSIDE FAMILY ANNUAL 1% 12 370 4,440 SEMI-ANNUAL 0% 5 210 1,050 QUARTERLY 1% 25 125 3,125 SENIOR ANNUAL 21% 455 50 22,750 SEMI-ANNUAL 1% 25 35 875 QUARTERLY 2% 50 20 1,000 MISCELLANEOUS DAY PASSES 208 20 4,160 -------- TOTAL REVENUE 149,680 *SEE SUPPORT SECTION FOR FURTHER ANALYSIS 0 RECREATION FACILITIES RENTALS 10-3400-038 58,000 58,00058,0000 LIONS MEMORIAL FIELD - 10,000 RIVERVIEW PARK PAVILLION - 8,000 AMPITHEATER RENTALS - 5,000 MISCELLANEOUS RENTALS - 10,000 TROLLEY REVENUE - 25,000 ------- TOTAL ESTIMATED REVENUE 58,000 0 Page09/21/2022 8 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL ACTIVITIES CENTER TOURN/RENT 10-3400-039 236,500 236,500236,5000 RVP ACTIVITIES CENTER NIKE PEACH JAM (RENTAL/PROGRAM SALES) - 200,000 (SEE ACCT #10-4330-270 FOR TOURNAMENT EXPENSES) OTHER TOURNAMENT REVENUE* - 27,000 CAT SHOW - 2,500 DOG SHOW - 2,000 MISCELLANEOUS RENTALS - 5,000 (GYMS, CLASSROOMS, ETC) -------- 236,500 *OTHER TOURNAMENT REVENUE AAU SUPER REGIONALS - 15,000 ICE BREAKER RENTAL - 5,000 LINEAGE OF CHAMPIONS RENTAL - 5,000 VOLLEYBALL RENTALS - 2,000 -------- OTHER TOURNAMENT REVENUE 27,000 0 OTHER INCOME 10-3500-010 708,576 708,576708,5760 ADVERTISED SALE OF CITY ASSETS - 50,000 RESOURCE OFFICER PROGRAM - 94,666 (SEE ACCT #10-4100-102) SPECIAL STUDY FEES - 2,000 APPLICATION FEES/SALE OF PUBLICATIONS - 50,000 ARTS REIMBURSEMENT - 180,000 (SEE ACCT #10-4055-265) BILLBOARD RENTAL - 7,800 I-20/FIVE NOTCH ROAD JEFFERSON DAVIS HWY AIKEN COUNTY 911 GRANT - 16,400 (SEE ACCT #10-4100-226) PUBLIC SAFETY SPECIALS - 110,000 (SEE ACCT #10-4100-101) CHRISTMAS CLASSIC - 25,000 (SEE ACCT #10-4100-249) SCPRT PARD FUNDS - 20,000 (SEE ACCT #10-4300-385) AIKEN COUNTY TOURISM FUNDS - 5,000 (SEE ACCT #10-4310-387) ACCOMMODATIONS TAX OR EVENT FUNDS - 80,000 (SEE ACCT #10-4325-270) SCMIT/SCMIRFF PROGRAMS SURPLUS RETURN - 57,710 MISCELLANEOUS - 10,000 SALE OF CONTRACTOR DECALS SPECIAL PROJECT INCOME (SIDEWALKS, CURB/GUTTER) 0 COMMUNICATION TOWER RENTAL 10-3500-020 267,800 267,800267,80000 INTEREST ON INVESTMENTS 10-3500-050 45,000 45,00045,0000 ESTIMATE BASED ON PREVIOUS EXPERIENCE AND CURRENT INTEREST RATES 0 TRANSFER FROM ACCOMMODATI 10-3900-005 00000 Page09/21/2022 9 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GENERAL FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL TRANS FROM ENTERPRISE FUNDS 10-3900-010 1,312,208 1,312,2081,312,2080 REIMBURSEMENT FROM THE ENTERPRISE FUNDS FOR SERVICES PROVIDED BY THE GENERAL FUND AS CALCULATED BY BENCHMARKING (INDIRECT COST) STUDY ANALYSIS FROM THE SANITATION SERVICES FUND - 418,241 FROM THE UTILITIES O & M FUND - 859,159 FROM THE STORMWATER FUND - 34,808 -------- TOTAL ESTIMATED TRANSFER 1,312,208 0 TRANSFER FROM RF/CC FUND 10-3900-015 40,075 40,07540,0750 TRANSFER FROM RIVERFRONT/CENTRAL CORE FUND DESIGNATED TO OFFSET LOSS OF NAAHC RENT 0 TRANS FROM SALES TX IV 10-3900-016 00000 TRANSFER FROM CAPITAL PROJEC 10-3900-045 89,978 89,97889,9780 SCRS & PORS SC 2021-2022 APPROPRIATION ACT CREDIT 0 Page09/21/2022 10 10-A TAXES, 43.23% MISC., 4.60% FINES & FORFEIT.,  4.30% TRANSFERS, 6.49% LICENSES & PERMITS,  31.27% SERVICE CHARGES,  5.77%INTERGOVERNMENTAL, 4.34% 2023 BUDGET ‐GENERAL FUND REVENUE  BY SOURCE OF FUNDS CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND SUMMARY OF EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED YR ACTUAL GENERAL GOVERNMENT 4000 CITY COUNCIL 203,405189,979180,590 99,650 198,731 203,4054,674 0 4010 ADMINISTRATION 589,558555,935468,859 297,362 574,716 589,55814,842 0 4015 INFORMATION TECHNOLOGY 856,239791,140721,811 413,790 840,517 856,23915,722 0 4020 JUSTICE & LAW 723,357824,526699,406 405,125 717,765 723,3575,592 0 4030 COMMUNITY PROMOTION 54,53053,30144,078 23,182 157,515 54,530-102,985 0 4040 FINANCE 537,931521,184482,306 325,953 519,000 537,93118,931 0 4045 HUMAN RESOURCES 336,458305,618259,036 170,381 374,759 336,458-38,301 0 4050 BUILDING STANDARDS 537,638476,540424,935 250,390 538,789 537,638-1,151 0 4055 PLANNING & DEVELOPMENT 918,647879,010394,300 275,328 1,015,262 918,647-96,615 0 4060 CITY BUILDINGS 452,134443,229302,207 226,674 472,540 452,134-20,406 0 4065 PROPERTY MAINTENANCE 1,733,3281,594,5731,447,950 1,022,709 1,857,614 1,733,328-124,286 0 TOTAL GENERAL GOVERNMENT 6,943,2256,635,0355,425,477 3,510,543 7,267,208 6,943,225-323,983 0 PUBLIC SAFETY 4100 PUBLIC SAFETY 9,960,4689,331,3968,372,895 5,823,553 13,749,191 9,960,468-3,788,723 0 TOTAL PUBLIC SAFETY 9,960,4689,331,3968,372,895 5,823,553 13,749,191 9,960,468-3,788,723 0 PUBLIC WORKS 4200 ENGINEERING 351,427293,488230,053 161,829 341,670 351,4279,757 0 4210 STREET LIGHT/TRAFFIC 474,225501,603455,542 249,485 474,225 474,2250 0 4220 STREETS & DRAINS 1,190,3471,015,933887,475 581,973 1,457,236 1,190,347-266,889 0 TOTAL PUBLIC WORKS 2,015,9991,811,0241,573,069 993,287 2,273,131 2,015,999-257,132 0 PARKS, REC & TOURISM 4300 RECREATION 1,285,7541,111,6711,144,881 756,057 1,391,244 1,285,754-105,490 0 4310 PARKS 654,783607,296470,524 303,754 1,698,771 654,783-1,043,988 0 4320 COMMUNITY CENTER 163,412118,059130,797 58,543 289,208 163,412-125,796 0 4325 TOURISM 319,388305,817217,998 71,448 311,332 319,3888,056 0 4330 RVP ACTIVITIES CTR 865,556805,524997,128 372,304 1,301,866 865,556-436,310 0 TOTAL PARKS, REC & TOURISM 3,288,8932,948,3672,961,328 1,562,106 4,992,421 3,288,893-1,703,528 0 TRANSFERS 5900 TRANSFERS 000 2,834,351 0 00 0 TOTAL TRANSFERS 0002,834,351 0 00 0 TOTAL GENERAL FUND 22,208,58520,725,82218,332,769 14,723,840 28,281,951 22,208,585-6,073,366 0 Page 11 4:55:04PM 13 GEN. GOV'T., 31.26% PUBLIC SAFETY, 44.85% PUBLIC WORKS, 9.08% PARKS & REC., 14.81% 2023 BUDGET ‐GENERAL FUND EXPENSE  BY FUNCTION PERSONAL SERVICES,  69.39% LEASE PURCHASE,  3.62% CAPITAL, 0.44%O & M, 26.55% 2023 BUDGET ‐GENERAL FUND EXPENSE  BY PURPOSE 12 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4000 CITY COUNCIL YR ACTUAL 111,351106,783 64,034101 SALARIES/WAGES 111,748 116,8185,070 0 116,818 TITLE CURRENT REQUESTED RECOMMENDED APPROVED MAYOR 1 PT 1 PT 1 PT 1 PT COUNCIL MEMBERS 6 PT 6 PT 6 PT 6 PT EXECUTIVE SECRETARY/CITY CLERK 1 1 1 1 ------ ------ ------ ------ TOTAL 1F,7PT 1F,7PT 1F,7PT 1F,7PT 8,5187,600 4,660104 FICA 8,757 8,937180 0 8,937 7.65% OF COVERED SALARIES 15,57013,989 8,830105 EMPLOYEE RETIREMENT 20,673 21,097424 0 21,097 SCRS - 18.06% OF COVERED SALARIES 24,90029,435 11,336108 EMPLOYEE INSURANCE 19,600 18,600-1,000 0 18,600 MEDICAL AND DENTAL COVERAGE 3,3812,345 1,996109 WORKERS COMPENSATION 3,423 3,4230 0 3,423 SELF FUNDED THROUGH SCMIT 7,0005,400 2,306210 GENERAL SUPPLIES/POSTAGE 7,300 7,3000 0 7,300 OFFICE SUPPLIES/POSTAGE/SMALL OFFICE EQUIPMENT - 4,300 INFORMATIONAL INSERTS - 3,000 11,9003,031 3,638214 DUES/TRAINING/TRAVEL 11,900 11,9000 0 11,900 MUNICIPAL ASSOCIATION OF SC (ANNUAL MTG & MEO) - 4,700 SC MUNICIPAL FINANCE OFFICERS, CLERKS & TREASURERS ASSOC- 1,200 PLANNING SEMINARS - 3,000 ASSOCIATION OF SC MAYORS - 400 MISCELLANEOUS - 600 MAYOR'S TRAVEL (INCLUDES MASC ANNUAL MTG) - 2,000 7001,704 485 261 ADVERTISING 1,625 1,6250 0 1,625 PUBLISH COUNCIL'S ANNUAL MEETING SCHEDULE - 425 PUBLISH ELECTION NOTICES - 1200 506,266 0265 PROFESSIONAL SERVICES 7,100 7,1000 0 7,100 MISC FOR MUNICIPAL ELECTION COMMISSION - 100 MUNICIPAL ELECTION EXPENSES - 7000 2,8502,435 0271 SPECIAL DEPT SUPPLIES 3,250 3,2500 0 3,250 MISCELLANEOUS - 850 MAYOR - 2,000 COUNCIL SHIRTS - 400 1,7591,103 1,863282 INSURANCE 1,355 1,3550 0 1,355 SELF FUNDED THROUGH SCMIRFF Page 149/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4000 CITY COUNCIL YR ACTUAL 2,000500 500290 CONTINGENCIES 2,000 2,0000 0 2,000 UNDESIGNATED CONTINGENCIES 000387 PARK IMPROVEMENTS 00000 TOTAL PERSONAL SERVICES 168,875163,720160,151 90,857 164,201 168,8754,674 0 TOTAL OPERATING EXPENSES 34,53026,25920,439 8,793 34,530 34,53000 TOTAL CAPITAL OUTLAY 00000 000 TOTAL CITY COUNCIL 203,405189,979180,590 99,650 198,731 203,4054,674 0 Page 159/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4010 ADMINISTRATION YR ACTUAL 324,991306,397 186,695101 SALARIES/WAGES 333,076 345,67712,601 0 345,677 TITLE CURRENT REQUESTED RECOMMENDED APPROVED CITY ADMINISTRATOR 1 1 1 1 ASSISTANT CITY ADMINISTRATOR 1 1 1 1 - - - - TOTAL 2 2 2 2 24,86222,090 14,189104 FICA 25,480 26,444964 0 26,444 7.65% OF COVERED SALARIES 55,44449,019 31,167 105 EMPLOYEE RETIREMENT 60,153 62,4302,277 0 62,430 SCRS - 18.06% OF COVERED SALARIES 16,60013,843 756108 EMPLOYEE INSURANCE 19,600 18,600-1,000 0 18,600 MEDICAL AND DENTAL COVERAGE 9,6527,009 5,699109 WORKERS COMPENSATION 9,991 9,9910 0 9,991 SELF FUNDED THROUGH SCMIT 000201 CONTRIBUTIONS 00000 1,8501,214 621210 GENERAL SUPPLIES/POSTAGE 2,000 2,0000 0 2,000 OFFICE SUPPLIES/POSTAGE/SMALL OFFICE MACHINES/FURNITURE - 1,700 MISCELLANEOUS - 300 15,00015,432 9,878 214 DUES/TRAINING/TRAVEL 17,000 17,0000 0 17,000 MUNICIPAL ASSOCIATION OF SOUTH CAROLINA (2) - 2,000 SOUTH CAROLINA CITY/COUNTY MANAGERS ASSOCIATION (2) - 5,000 INTERNATIONAL CITY COUNTY MANAGERS ASSOCIATION (2) - 7,000 STAFF DEVELOPMENT - 1,000 ASSOCIATION OF US ARMY MEMBERSHIP - 175 MISCELLANEOUS - 1,825 4,5002,912 1,352226 CONTRACTS/REPAIRS 3,500 3,5000 0 3,500 MAINTENANCE ON COPIER/COLOR COPIES (ADMINISTRATION) - 3,500 47,50018,086 16,790 265 PROFESSIONAL SERVICES 47,500 47,5000 0 47,500 ECONOMIC DEVELOPMENT PROGRAM ECONOMIC DEVELOPMENT PARTNERSHIP - 15,000 CSRA ALLIANCE FOR FORT GORDON - 2,500 ECONOMIC DEVELOPMENT - 30,000(INCLUDES INDUSTRY/SMALL BUSINESS/DTOWN) 5,53621,503 5,864282 INSURANCE 6,416 6,4160 0 6,416 SELF FUNDED THROUGH SCMIRFF 50,0002,000 24,352290 CONTINGENCIES 50,000 50,0000 0 50,000 Page 169/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4010 ADMINISTRATION YR ACTUAL 09,353 0383 OFFICE MACHINES 00000 TOTAL PERSONAL SERVICES 463,142431,549398,359 238,505 448,300 463,14214,842 0 TOTAL OPERATING EXPENSES 126,416124,38661,147 58,857 126,416 126,41600 TOTAL CAPITAL OUTLAY 009,353 0 0 000 TOTAL ADMINISTRATION 589,558555,935468,859 297,362 574,716 589,55814,842 0 Page 179/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4015 INFORMATION TECHNOLOGY YR ACTUAL 264,271225,652 151,058101 SALARIES/WAGES 269,523 279,99210,469 0 279,992 TITLE CURRENT REQUESTED RECOMMENDED APPROVED MANAGER OF INFORMATION TECHNOLOGY 1 1 1 1 GIS ANALYST 1 1 1 1NETWORK OPERATIONS COORDINATOR 1 1 1 1 PC NETWORK TECHNICIAN 1 1 1 1 --- --- --- --- TOTAL 4 4 4 4 20,21716,714 11,325104 FICA 20,618 21,419801 0 21,419 7.65% OF COVERED SALARIES 45,08535,965 25,209 105 EMPLOYEE RETIREMENT 48,676 50,5661,890 0 50,566 SCRS - 18.06% OF COVERED SALARIES 33,20023,252 15,115108 EMPLOYEE INSURANCE 39,200 37,200-2,000 0 37,200 MEDICAL AND DENTAL COVERAGE 7,4605,750 4,404109 WORKERS COMPENSATION 8,124 8,1240 0 8,124 SELF FUNDED THROUGH SCMIT 5,9003,728 1,143 210 GENERAL SUPPLIES/POSTAGE 5,900 5,9000 0 5,900 OFFICE SUPPLIES - 1,000 TECH SUPPLIES - 3,500 PAPER/INK GIS - 700 ADOBE CREATIVE CLOUD - 700 12,3505,978 175214 DUES/TRAINING/TRAVEL 12,350 12,3500 0 12,350 GEOSPATIAL ADMINS ASSOC - 75 MTASC - 75 GMIS - 200 GIS TRAINING - 3,000 IT TRAINING/CERTIFICATIONS/CONF - 9,000 2,700376 276 217 AUTO OPERATING 2,700 2,862162 0 2,862 FUEL (650 GALS UNLEADED @ 3.25) - 2,112 OIL/FLUIDS - 100 MILEAGE REIMBURSEMENT - 650 123,650134,108 75,666 220 UTILITY SERVICES 96,700 96,7000 0 96,700 TELEPHONE - 65,000 COMCAST SERVICES - 16,100 SPIRIT - 15,600 Page 189/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4015 INFORMATION TECHNOLOGY YR ACTUAL 72,320101,079 39,931224 DATA PROCESSING 103,121 103,1210 0 103,121 MICROSOFT ENTERPRISE LIC. AGREEMENT - 11,600 INTERACTIVE WEB HOSTING (VC3) - 9,570 NETWORK SECURITY SOFTWARE/TOOLS - 3,000VIRTUAL MEETINGS/STREAMING SOFTWARE - 800 VOIP DETECTIVE CALL ANALYTICS - 1,000 ESET VIRUS SOFTWARE MAINT. DESKTOPS - 3,500 BARRACUDA SPAM/VIRUS/ARCHIVER APP MAINT. - 14,500 ARC GIS LICENSING - 22,000 VERISIGN SSL CERT REN - 4,000 WATCHGUARD LIVE SEC - 6,000 NEW GIS IMAGERY - 10,000 AVIGILON ACCESS CONTROL UPGRADE - 17,151 109,500100,111 30,039 226 CONTRACTS/REPAIRS 156,300 160,7004,400 0 160,700 AT&T-CISCO MAINTENANCE - 9,000 CONSULTING - 5,000 ACCESS CONTROL - 10,000 CITRIX MAINTENANCE - 1,600 LAN SYSTEM MAINTENANCE - 20,000 LASER PRINTERS - 3,500 WEBSITE MAINTENANCE - 8,900 PARKPLACE TECHNOLOGIES - 5,000 CELL PHONES (2) - 2,400 BATTERY BACKUP REPLACE - 2,500 LASERFICHE/WORKFLOW* - 35,000 MICROSOFT 365 LICENSE - 12,000 DELL VXRAIL MAINT - 26,000 DUO AUTHENTICATION - 800 DELL CLOUD BACKUP - 19,000 *INCLUDES LASERFICHE LICENSES - 4,400 19,0000 18,754 265 PROFESSIONAL SERVICES 00000 . 18,03719,855 19,106282 INSURANCE 19,855 19,8550 0 19,855 SELF FUNDED THROUGH SCMIRFF 21,45021,233 19,077299 LEASE PURCHASE 21,450 21,4500 0 21,450 2023 2024 2020 LEASE 21,450 21,450 36,00028,009 2,511383 OFFICE MACHINES 36,000 36,0000 0 36,000 PERSONAL COMPUTER REPLACEMENT TOTAL PERSONAL SERVICES 397,301370,233307,333 207,113 386,141 397,30111,160 0 TOTAL OPERATING EXPENSES 422,938384,907386,469 204,166 418,376 422,9384,562 0 TOTAL CAPITAL OUTLAY 36,00036,00028,009 2,511 36,000 36,00000 TOTAL INFORMATION TECHNOLOGY 856,239791,140721,811 413,790 840,517 856,23915,722 0 Page 199/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4020 JUSTICE & LAW YR ACTUAL 129,549133,655 79,155101 SALARIES/WAGES 123,150 127,9964,846 0 127,996 TITLE CURRENT REQUESTED RECOMMENDED APPROVED MUNICIPAL JUDGE 1PT 1PT 1PT 1PT ASSISTANT MUNICIPAL JUDGE 1PT 1PT 1PT 1PTCITY ATTORNEY 1PT 1PT 1PT 1PT --- --- --- --- TOTAL 3PT 3PT 3PT 3PT 9,9119,804 5,821104 FICA 9,421 9,792371 0 9,792 7.65% OF COVERED SALARIES 19,53717,672 11,001105 EMPLOYEE RETIREMENT 22,241 23,116875 0 23,116 SCRS - 18.06% OF COVERED SALARIES 8,3007,527 3,779108 EMPLOYEE INSURANCE 9,800 9,300-500 0 9,300 MEDICAL AND DENTAL COVERAGE 4,0242,835 2,376109 WORKERS COMPENSATION 3,983 3,9830 0 3,983 SELF FUNDED THROUGH SCMIT 1,000704 884210 GENERAL SUPPLIES/POSTAGE 3,000 3,0000 0 3,000 GENERAL SUPPLIES - 1500 REPLACEMENT OFFICE FURNITURE - 1500 570,615454,714 234,823213 STATE FEES/FINES 469,645 469,6450 0 469,645 STATE MANDATED ASSESSMENT ON MUNICIPAL FINES SEE REVENUE ACCOUNT 10-3200-010 6,2502,061 1,321214 DUES/TRAINING/TRAVEL 5,750 5,7500 0 5,750 MUNICIPAL JUDGES SEMINARS (2) - 1,500 CITY ATTORNEY SEMINARS - 750 DUES FOR MUNICIPAL ASSOCIATION (4) - 500 SEMINARS FOR COURT/RECORDS PERSONNEL (2) (CLERK OF COURT SEMINAR IN FEB/OCT - 1 PERSON) (SCMACC IN AUGUST - 1 PERSON) - 3,000 1800 24,513224 DATA PROCESSING 3,680 3,6800 0 3,680 CMS STATE PROGRAM COURT SOFTWARE SUPPORT - 3500 ADOBE ACROBAT PRO DC FOR CITY ATTORNEY - 180 12,40010,698 245226 CONTRACTS/REPAIRS 2,400 2,4000 0 2,400 CELL PHONE - 700 MAINTENANCE ON COURT RECORDER - 1,700 3,0000 160255 JURY SERVICES 3,000 3,0000 0 3,000 JURY FOR COURT SESSIONS Page 209/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4020 JUSTICE & LAW YR ACTUAL 22,55024,614 4,312265 PROFESSIONAL SERVICES 25,000 25,0000 0 25,000 RMC RECORDING FEES - 1,200 CITY CODE ONLINE HOSTING - 1,250 CITY CODE ADMIN FEE - 400CITY CODE SUPPLEMENT #4 - 3,000 WESTLAW-NEX MONTHLY SUBSCRIPTION - 5,000 INDIGENT DEFENSE - 14,000 DRIVING RECORDS FOR COURT - 150 3,0002,200 500268 JUVENILE DETENTION 3,000 3,0000 0 3,000 JUVENILE DETENTION 34,21032,921 36,238 282 INSURANCE 33,695 33,6950 0 33,695 SELF FUNDED THROUGH SCMIRFF TOTAL PERSONAL SERVICES 174,187171,321171,493 102,131 168,595 174,1875,592 0 TOTAL OPERATING EXPENSES 549,170653,205527,912 302,994 549,170 549,17000 TOTAL JUSTICE & LAW 723,357824,526699,406 405,125 717,765 723,3575,592 0 Page 219/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4030 COMMUNITY PROMOTION YR ACTUAL 30,60017,162 9,000201 CONTRIBUTIONS 133,585 30,600-102,985 0 30,600 AIKEN AREA COUNCIL ON AGING - 15,000:YES, BUT 4,500 NORTH AUGUSTA CULTURAL ARTS COUNCIL - 9,100:YES, BUT 4,000 FRIENDS OF NANCY CARSON LIBRARY FOUNDATION - 20,000:YES, BUT 5,000NORTH AUGUSTA FORWARD - 20,000:YES, BUT 6,000 OLDE TOWNE PRESERVATION ASSOC - 60,130:YES, BUT 6,000 PUBLIC EDUCATION PARTNERS - 5,000:YES, BUT 3,000 THE RECING CREW - 4,355:YES, BUT 2,100 5,9315,931 6,113214 DUES/TRAINING/TRAVEL 5,931 5,9310 0 5,931 MUNICIPAL ASSOCIATION OF SOUTH CAROLINA - 5,931 4,650 BASE RATE ON POPULATION OF 21,348 (BETWEEN 10,000-25,000) PLUS 0.06 PER CAPITA. CALCULATION EVALUATED DURING CENSUS YEARS. 13,75017,628 4,870271 SPECIAL DEPT SUPPLIES 15,250 15,2500 0 15,250 CITY PROMOTIONS - 5,200 EMPLOYEE NIGHT-GREEN JACKETS BASEBALL - 500 MAYOR'S BUSINESS DEVELOPMENT - 250 MAYOR'S PRAYER BREAKFAST - 2,500 GREENJACKETS INDEPENDENCE DAY CELEBRATION - 2,000 JOINT SPONSORSHIP YELLOW JACKET RADIO SPOTS - 1,500 MISCELLANEOUS - 1,000 TROLLEY DRIVERS FOR THIRD THURSDAYS - 1,800 AIKEN CO SCHOOLS GRADUATION SPONSOR - 500 3,0203,358 3,199282 INSURANCE 2,749 2,7490 0 2,749 SELF FUNDED THROUGH SCMIRFF TOTAL OPERATING EXPENSES 54,53053,30144,078 23,182 157,515 54,530-102,985 0 TOTAL COMMUNITY PROMOTION 54,53053,30144,078 23,182 157,515 54,530-102,985 0 Page 229/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4040 FINANCE YR ACTUAL 316,729296,165 179,005101 SALARIES/WAGES 297,002 308,48211,480 0 308,482 TITLE CURRENT REQUESTED RECOMMENDED APPROVED FINANCE DIRECTOR 1 1 1 1 CODE COMPLIANCE OFFICER 1 1 1 1TAX CLERK 1 1 1 1 FINANCE MANAGER 1 1 1 1 --- --- --- --- TOTAL 4 4 4 4 24,23021,575 13,284104 FICA 22,721 23,599878 0 23,599 7.65% OF COVERED SALARIES 54,03446,724 28,809 105 EMPLOYEE RETIREMENT 53,639 55,7122,073 0 55,712 SCRS - 18.06% OF COVERED SALARIES 33,20030,107 15,115108 EMPLOYEE INSURANCE 39,200 37,200-2,000 0 37,200 MEDICAL AND DENTAL COVERAGE 9,2316,264 5,450109 WORKERS COMPENSATION 9,737 9,7370 0 9,737 SELF FUNDED THROUGH SCMIT 11,50011,815 11,410 210 GENERAL SUPPLIES/POSTAGE 13,500 13,5000 0 13,500 GENERAL OFFICE AND COMPUTER SUPPLIES TAX AND BUSINESS LICENSE NOTICES 2,5251,935 593214 DUES/TRAINING/TRAVEL 2,525 2,5250 0 2,525 SC MUNICIPAL FINANCE OFFICERS, CLERKS, TREASURERS ASSOCIATION - 150 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF US & CANADA - 250 SC BUSINESS LICENSE OFFICIALS ASSOCIATION (2) - 125 TRAINING/TRAVEL - 2,000 23,20025,944 28,318224 DATA PROCESSING 33,575 33,5750 0 33,575 TAX BILLING (CSRA COMPUTER SERVICE) - 2,000 MERCHANT SERVICES (ON-LINE TAX PAYMENTS) - 28,575 MERCHANT SERVICES (COUNTER TAX PAYMENTS) - 3,000 21,30019,850 20,904226 CONTRACTS/REPAIRS 21,400 21,4000 0 21,400 FINANCE PROGRAMS - 20,000 MISCELLANEOUS - 300 CELL PHONES (1) - 500 COPIER - 600 2,40000261 ADVERTISING 1,600 1,6000 0 1,600 TAX DEADLINE ADS BUSINESS LICENSE DEADLINE ADS BUDGET ADS 18,85018,428 18,844265 PROFESSIONAL SERVICES 19,780 26,2806,500 0 26,280 AUDIT - 19,780 DEBTBOOK - 6,500 Page 239/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4040 FINANCE YR ACTUAL 3,9853,498 4,221282 INSURANCE 4,321 4,3210 0 4,321 SELF FUNDED THROUGH SCMIRFF TOTAL PERSONAL SERVICES 434,730437,424400,835 241,663 422,299 434,73012,431 0 TOTAL OPERATING EXPENSES 103,20183,76081,470 84,290 96,701 103,2016,500 0 TOTAL FINANCE 537,931521,184482,306 325,953 519,000 537,93118,931 0 Page 249/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4045 HUMAN RESOURCES YR ACTUAL 151,138135,102 86,595101 SALARIES/WAGES 162,893 169,0176,124 0 169,017 TITLE CURRENT REQUESTED RECOMMENDED APPROVED MANAGER OF HUMAN RESOURCES 1 1 1 1 HUMAN RESOURCES GENERALIST 1 1 1 1 - - - - TOTAL 2 2 2 2 11,5629,919 6,407104 FICA 12,461 12,930469 0 12,930 7.65% OF COVERED SALARIES 25,78421,554 14,457 105 EMPLOYEE RETIREMENT 29,419 30,5251,106 0 30,525 SCRS - 18.06% OF COVERED SALARIES 16,60015,053 7,558108 EMPLOYEE INSURANCE 19,600 18,600-1,000 0 18,600 MEDICAL AND DENTAL COVERAGE 4,2572,902 2,513109 WORKERS COMPENSATION 4,646 4,6460 0 4,646 SELF FUNDED THROUGH SCMIT 3,9303,933 2,333 210 GENERAL SUPPLIES/POSTAGE 4,430 4,4300 0 4,430 AUGUSTA DATA STORAGE - 300 OFFICE SUPPLIES/MISCELLANEOUS - 2,500 ADOBE PRO - 360 DOCUSIGN - 855 SURVEY MONKEY - 415 5,0005,863 766214 DUES/TRAINING/TRAVEL 5,000 5,0000 0 5,000 HR/RM/LEGAL PROFESSIONAL MEMBERSHIPS - 2,000 HR/RM/LEGAL TRAINING/SEMINARS - 3,000 8001,062 433226 CONTRACTS/REPAIRS 900 9000 0 900 MAINTENANCE ON COPIER/FAX/PRINTER - 900 7,0006,090 1,078261 ADVERTISING 7,000 7,0000 0 7,000 EMPLOYMENT ADVERTISING & RECRUITMENT 54,40241,936 37,343265 PROFESSIONAL SERVICES 67,644 37,644-30,000 0 37,644 LABOR LAW POSTER UPDATES - 650 EMPLOYEE DOT/NON-DOT SCREENS - 1,800 BACKGROUND CHECKS - 2,500 EMPLOYMENT PHYSICALS - 6,310 EAP - 6,384 URGENT CARE CO-PAY - 20,000 HRIS - 30,000:NO 20,56010,893 6,042271 SPECIAL DEPT SUPPLIES 55,800 40,800-15,000 0 40,800 EMPLOYEE TRAINING - 2,500 EMPLOYEE RECOGNITION (EOQ,EOQ, RETIREMENT) - 3,200 EMPLOYEE APPRICIATION EVENTS - 15,000 HEALTH FAIR - 1,000 AFTER HOURS DRUG TESTING SUPPLIES - 2,500AED EQUIPMENT AND MAINTENANCE - 1,600 EDUCATION REIMBURSEMENT PROGRAM - 30,000:YES, BUT 15,000 Page 259/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4045 HUMAN RESOURCES YR ACTUAL 4,5854,731 4,857282 INSURANCE 4,966 4,9660 0 4,966 SELF FUNDED THROUGH SCMIRFF TOTAL PERSONAL SERVICES 235,718209,341184,529 117,530 229,019 235,7186,699 0 TOTAL OPERATING EXPENSES 100,74096,27774,506 52,851 145,740 100,740-45,000 0 TOTAL HUMAN RESOURCES 336,458305,618259,036 170,381 374,759 336,458-38,301 0 Page 269/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4050 BUILDING STANDARDS YR ACTUAL 290,112259,227 140,248101 SALARIES/WAGES 328,550 331,2342,684 0 331,234 TITLE CURRENT REQUESTED RECOMMENDED APPROVED SUPERINTENDENT BUILDING STANDARDS 1 1 1 1 BUILDING STANDARDS INSPECTOR I 2 2 2 2PUBLIC WORKS SECRETARY .5 .5 .5 .5 BUILDING STANDARDS INSPECTOR III 1 1 1 1 PERMIT CLERK 1PT 1PT 1PT 1PT EROSION CONTROL INSPECTOR I 0 1 .75 .75* --- --- --- --- TOTAL 4.5,1PT 5.5,1PT 5.25,1PT 5.25,1PT *.25 TO STORMWATER 22,19418,717 10,106104 FICA 25,134 25,339205 0 25,339 7.65% OF COVERED SALARIES 49,49339,765 23,431105 EMPLOYEE RETIREMENT 59,336 59,821485 0 59,821 SCRS - 18.06% OF COVERED SALARIES 37,35033,870 17,005 108 EMPLOYEE INSURANCE 53,900 48,825-5,075 0 48,825 MEDICAL AND DENTAL COVERAGE 8,7706,413 5,178109 WORKERS COMPENSATION 8,919 8,9190 0 8,919 SELF FUNDED THROUGH SCMIT 3,0002,782 1,980210 GENERAL SUPPLIES/POSTAGE 3,000 3,0000 0 3,000 OFFICE SUPPLIES - 1,000 PRINTING - 1,000 FORMS/DECALS - 1,000 4,0003,321 3,119214 DUES/TRAINING/TRAVEL 4,000 4,0000 0 4,000 CERTIFICATION TRAINING - 3,300 INTERNATIONAL CODE COUNCIL - 150 NATIONAL FIRE PROTECTION ASSOC - 180INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS - 120 CENTRAL BUILDING INSPECTORS ASSOC OF SC - 40 BUILDING OFFICIALS OF SC - 80 BUSINESS LICENSE OFFICIALS ASSOC - 60 ASSOCIATION OF STATE FLOODPLAIN MANAGERS - 50 SC ASSOCIATION FOR HAZARD MITIGATION - 20 7,8004,982 4,547217 AUTO OPERATING 7,800 8,350550 0 8,350 FUEL (2,200 GALS UNLEADED @ 3.25) - 7,150 TIRES/BATTERIES/FLUIDS - 500 PREVENTIVE MAINTENANCE - 700 17,10020,455 7,463 224 DATA PROCESSING 17,100 17,1000 0 17,100 PERMITTING SOFTWARE ANNUAL MAINTENANCE FEE - 8,000 MERCHANT SERVICES (COUNTER PAYMENTS) - 9,100 3,5503,924 2,286226 CONTRACTS/REPAIRS 3,550 3,5500 0 3,550 CELL PHONES (4) - 2,400 VEHICLE REPAIRS - 600 COPIER MAINTENANCE - 550 Page 279/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4050 BUILDING STANDARDS YR ACTUAL 1,5501,134 97241 UNIFORMS/CLOTHING 1,550 1,5500 0 1,550 UNIFORMS - 1,000 SAFETY/PPE - 550 10,0008,107 17,152265 PROFESSIONAL SERVICES 10,000 10,0000 0 10,000 SUPPLEMENTAL INSPECTION SERVICES - $10,000 2,6006,008 5,079 271 SPECIAL DEPT SUPPLIES 2,600 2,6000 0 2,600 STANDARD CODE BOOKS - 1,800 MISCELLANEOUS - 400 TOOLS - 400 2,9012,466 3,073282 INSURANCE 3,230 3,2300 0 3,230 SELF FUNDED THROUGH SCMIRFF 10,12013,766 9,625 299 LEASE PURCHASE 10,120 10,1200 0 10,120 2023 2024 2025 2026 2019 LEASE 4,840 -- -- -- 2021 LEASE 5,280 5,280 5,280 5,280 6,00000385 MACHINES/EQUIPMENT 00000 NO REQUEST TOTAL PERSONAL SERVICES 474,138407,919357,992 195,967 475,839 474,138-1,701 0 TOTAL OPERATING EXPENSES 63,50062,62166,943 54,422 62,950 63,500550 0 TOTAL CAPITAL OUTLAY 06,00000 0 000 TOTAL BUILDING STANDARDS 537,638476,540424,935 250,390 538,789 537,638-1,151 0 Page 289/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4055 PLANNING & DEVELOPMENT YR ACTUAL 361,523257,630 181,273101 SALARIES/WAGES 397,100 437,09239,992 0 437,092 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIR PLANNING & DEVELOPMENT 1 1 1 1 PLANNER 2 2 2 2SECRETARY 1 1 1 1 CODES ENFORCEMENT OFFICER 1 1 2 2* PLANNING TECH 1 1 1 1 ------ ------ ------ ------ TOTAL 6 6 7 7 *JULY 1 START DATE FOR NEW CODES ENFORCEMENT OFFICER 27,65618,894 13,640104 FICA 30,378 33,4383,060 0 33,438 7.65% OF COVERED SALARIES 61,67632,453 20,564105 EMPLOYEE RETIREMENT 71,716 78,9397,223 0 78,939 SCRS - 18.06% OF COVERED SALARIES 45,65031,115 20,783 108 EMPLOYEE INSURANCE 58,800 60,4501,650 0 60,450 MEDICAL AND DENTAL COVERAGE 8,6035,411 5,079109 WORKERS COMPENSATION 11,114 11,1140011,114 SELF FUNDED THROUGH SCMIT 5,0003,238 662210 GENERAL SUPPLIES/POSTAGE 5,000 5,0000 0 5,000 OFFICE SUPPLIES/POSTAGE/SMALL OFFICE MACHINES 8,0002,454 869 214 DUES/TRAINING/TRAVEL 8,000 8,0000 0 8,000 MEMBERSHIPS - 2,000 TRAINING (STAFF, PC, BZA) - 6,000 4,1202,434 900217 AUTO OPERATING 4,120 4,380260 0 4,380 FUEL (1,040 GALS UNLEADED @ 3.25) - 3,380 MAINTENANCE - 1,000 8,5758,815 612224 DATA PROCESSING 8,575 8,5750 0 8,575 STANDARD TRAKIT & ADOBE SOFTWARE 2,5002,554 1,191226 CONTRACTS/REPAIRS 2,500 2,5000 0 2,500 COPIER MAINTENANCE & COPIES - 1,500 CELL PHONE CONTRACT - 1,000 2,0002,237 390261 ADVERTISING 2,000 2,0000 0 2,000 PUBLIC HEARING POSTINGS AND NOTICES Page 299/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4055 PLANNING & DEVELOPMENT YR ACTUAL 312,0005,442 700265 PROFESSIONAL SERVICES 375,000 205,000-170,000 0 205,000 FIVE NOTCH CORRIDOR STUDY - 100,000: NORTH AUGUSTA UNIFIED TRANSPORTATION PLAN - 100,000:20K IN CPF US78/5TH ST INTERSECTION & GATEWAY PLAN - 50,000;NO, 2024ON CALL TRAFFIC CONSULTANT - 10,000 US78/MARTINTOWN/BUENA VISTA INTERSECTION & GATEWAY PLAN - 50,000:NO, 2024 INCIDENTAL PROFESSIONAL SERVICES - 15,000 180,000 REIMBURSED IF STUDIES ACCEPTED BY ARTS:SEE 10-3500-010 20,000 DESIGNATED IN CAPITAL PROJECTS FUND FOR PLANNING TRANSPORTATION PLANS 5,0002,820 1,940271 SPECIAL DEPT SUPPLIES 5,000 5,0000 0 5,000 CODES ENFORCEMENT SUPPLIES, PLOTTING AND MAPPING 14,0356,427 14,867282 INSURANCE 19,287 19,2870 0 19,287 SELF FUNDED THROUGH SCMIRFF 12,67212,378 11,858299 LEASE PURCHASE 12,672 12,6720 0 12,672 2023 2024 2025 2020 LEASE 4,752 4,752 -- 2021 LEASE 7,920 7,920 7,920 000382 FURNITURE/FIXTURES 2,500 0-2,500 0 0 FURNITURE FOR NEW POSITION - 2,500:NO 000383 OFFICE MACHINES 1,500 0-1,500 0 0 COMPUTER FOR NEW POSITION - 1,500:NO 000410 DOWNTOWN DEVELOPMENT 0 25,20025,200 0 25,200 TOTAL PERSONAL SERVICES 621,033505,108345,502 241,339 569,108 621,03351,925 0 TOTAL OPERATING EXPENSES 272,414373,90248,797 33,989 442,154 272,414-169,740 0 TOTAL CAPITAL OUTLAY 25,2000004,000 25,20021,200 0 TOTAL PLANNING & DEVELOPMENT 918,647879,010394,300 275,328 1,015,262 918,647-96,615 0 Page 309/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4060 CITY BUILDINGS YR ACTUAL 69,9330 37,315101 SALARIES/WAGES 75,115 82,3497,234 0 82,349 TITLE CURRENT REQUESTED RECOMMENDED APPROVED MAINTENANCE WORKER II 2 1 0 0 MAINTENANCE WORKER III 0 1 2 2 ------ ------ ------ ------ TOTAL 2 2 2 2 2,000040102 OVERTIME PAY 00000 5,5030 2,852 104 FICA 5,746 6,300554 0 6,300 7.65% OF COVERED SALARIES 12,2720 6,240105 EMPLOYEE RETIREMENT 13,566 14,8721,306 0 14,872 SCRS - 18.06% OF COVERED SALARIES 16,6000 7,558108 EMPLOYEE INSURANCE 19,600 18,600-1,000 0 18,600 MEDICAL AND DENTAL COVERAGE 1,0000 590 109 WORKERS COMPENSATION 2,150 2,1500 0 2,150 SELF FUNDED THROUGH SCMIT 30,00021,246 10,615210 GENERAL SUPPLIES/POSTAGE 27,000 27,0000 0 27,000 POSTAGE - 23,000 PAPER PRODUCTS - 4,000 2,500732 152 217 AUTO OPERATING 2,500 2,5000 0 2,500 164,000157,839 70,639220 UTILITY SERVICES 178,100 178,1000 0 178,100 ELECTRICITY/GAS - 176,000 WATER (STATION II) - 2,100 95,02077,928 64,057226 CONTRACTS/REPAIRS 95,235 75,235-20,000 0 75,235 HEATING/AIR SERVICE CONTRACTS - 10,000 NORMAL EQUIPMENT/BUILDING REPAIRS - 35,000 ELEVATOR SERVICE CONTRACTS - 17,000 FIRE ALARM MONITORING - 1,500 FIRE SPRINKLER/PUMP TEST/INSPECTION - 2,000 FIRE ALARM TESTING/INSPECTION - 2,200 HVAC CONTROLS - 3,060 ELEVATOR ANNUAL INSPECTION - 675 GENERATOR SERVICE - 3,500 MC EXTERIOR PAINTING - 20,000:YES,BUT CAPITAL PROJECTS FUND CELL PHONE (1) - 300 1,0000 130241 UNIFORMS'/CLOTHING 1,000 1,0000 0 1,000 UNIFORMS - 800 SAFETY/PPE - 200 Page 319/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4060 CITY BUILDINGS YR ACTUAL 6,7006,108 5,643265 PROFESSIONAL SERVICES 6,700 6,7000 0 6,700 PEST CONTROL 20,000289 3,151271 SPECIAL DEPT SUPPLIES 20,000 20,0000 0 20,000 MAINTENANCE/CLEANING SUPPLIES - 17,000 SEASONAL DECORATIONS (MUNICIPAL CENTER) - 3,000 16,70138,065 17,691282 INSURANCE 17,328 17,3280 0 17,328 SELF FUNDED THROUGH SCMIRFF 000381 BUILDINGS/FIXED EQUIPMENT 00000 000385 MACHINES/EQUIPMENT 8,500 0-8,500 0 0 FLOOR SCRUBBER:NO TOTAL PERSONAL SERVICES 124,271107,3080 54,596 116,177 124,2718,094 0 TOTAL OPERATING EXPENSES 327,863335,921302,207 172,078 347,863 327,863-20,000 0 TOTAL CAPITAL OUTLAY 00008,500 0-8,500 0 TOTAL CITY BUILDINGS 452,134443,229302,207 226,674 472,540 452,134-20,406 0 Page 329/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4065 PROPERTY MAINTENANCE YR ACTUAL 770,805659,155 429,473101 SALARIES/WAGES 787,206 818,67531,469 0 818,675 TITLE CURRENT REQUESTED RECOMMENDED APPROVED SUPERINTENDENT 1 1 1 1 SUPEREVISOR OF PROP MAINTENANCE 1 1 1 1CHEMICAL TECHNICIAN II 1 1 1 1 HEAVY EQUIPMENT OPERATOR I 1 1 1 1 CREW LEADER 3 3 3 3 IRRIGATION TECHNICIAN 1 1 1 1 GROUNDS WORKER III 3 3 3 3 GROUNDS WORKER II 6 6 6 6 TREE CARE TECHNICIAN 1 1 1 1 ---- ---- ---- ---- TOTAL 18 18 18 18 21,20018,442 22,729102 OVERTIME PAY 22,260 23,150890 0 23,150 60,58849,655 33,619104 FICA 61,924 64,4002,476 0 64,400 7.65% OF COVERED SALARIES 135,116107,824 75,473105 EMPLOYEE RETIREMENT 146,190 152,0345,844 0 152,034 SCRS - 18.06% OF COVERED SALARIES 149,400135,359 68,018108 EMPLOYEE INSURANCE 176,400 167,400-9,000 0 167,400 MEDICAL AND DENTAL COVERAGE 24,13437,072 14,298109 WORKERS COMPENSATION 23,696 23,6960 0 23,696 SELF FUNDED THROUGH SCMIT 1,795777 1,182210 GENERAL SUPPLIES/POSTAGE 1,485 1,4850 0 1,485 OFFICE SUPPLIES/POSTAGE - 1,485 1,8801,821 2,003214 DUES/TRAINING/TRAVEL 3,650 3,6500 0 3,650 SAFETY/TECHNICAL TRAINING - 1,350 SC GREEN INDUSTRY - 800 ARBORISTS TREE CONFERENCE - 1,200 SC MOSQUITO ASSOCIATION - 300 37,61345,292 34,521217 AUTO OPERATING 38,413 41,0212,608 0 41,021 FUEL (7,941 GALS UNLEADED @ 3.25) - 25,808 FUEL (2,490 GALS DIESEL @ 3.75) - 9,338 TRUCK REPAIRS/MAINTENANCE - 5,875 15,34714,816 7,892220 UTILITY SERVICES 14,884 14,8840 0 14,884 ELECTRIC SERVICE - 14,884 (BRICK POND PUMPS/MEDIANS/US 25) 38,90455,723 35,351226 CONTRACTS/REPAIRS 39,640 39,6400 0 39,640 EQUIPMENT REPAIRS/MAINTENANCE - 37,490 TABLET/CELL PHONES/GIS WORKFORCE - 2,150 Page 339/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4065 PROPERTY MAINTENANCE YR ACTUAL 2,0552,334 493231 BUILDING MATERIALS 800 8000 0 800 TOOLS - 800 14,85012,481 11,414241 UNIFORMS/CLOTHING 13,860 13,8600 0 13,860 UNIFORMS - 11,900 SAFETY/PPE - 1,960 47,32249,246 41,691 265 PROFESSIONAL SERVICES 48,900 48,9000 0 48,900 TREE REMOVAL - 18,000 JANITORIAL SERVICE - 1,900 (SHARED EXPENSE) TREE PRUNING - 21,000 LIVING HISTORY PARK MAINT - 8,000 182,950178,397 160,095271 SPECIAL DEPT SUPPLIES 316,260 221,260-95,000 0 221,260 HWY 25 LANDSCAPE MEDIANS - 95,000:NO CHEMICALS - 85,625 LANDSCAPE SUPPLIES/PLANT MATERIALS - 58,350 SOD/TOP SOIL/MULCH - 32,800 TREES - 22,500 BRICK PONDS AQUATIC CONTROL - 8,000 IRRIGATION PIPE/VALVES/CONTROLS - 5,900 SMALL MOTOR EQUIPMENT - 4,500 42" MOWER DECK (REP 4065-059M) - 3,585 20,68922,078 22,311 282 INSURANCE 21,985 21,9850 0 21,985 SELF FUNDED THROUGH SCMIRFF 62,79547,173 55,072299 LEASE PURCHASE 50,571 68,48817,917 0 68,488 2023 2024 2025 2026 20272019 LEASE 5,874 -- -- -- -- 2020 LEASE 11,506 11,506 -- -- -- 2021 LEASE 16,165 16,165 16,165 -- -- 2022 LEASE 17,026 17,026 17,026 17,026 -- 2023 LEASE 17,917 17,917 17,917 17,917 17,917 000384 AUTOMOTIVE EQUIPMENT 65,140 0-65,140 0 0 3/4 TON TRUCK - 32,570 (REPLACE:4065-017):YES,BUT L/P 3/4 TON TRUCK - 32,570 (REPLACE:4065-021):YES,BUT L/P 7,13010,306 7,074385 MACHINES/EQUIPMENT 24,350 8,000-16,350 0 8,000 52" MOWER - 16,300 (REP:4065-073M):YES,BUT L/P TRUCK MOUNTED ARROW BOARD - 3,250 SKID CHEMICAL SPRAY UNIT - 4,750 TOTAL PERSONAL SERVICES 1,249,3551,161,2431,007,507 643,610 1,217,676 1,249,35531,679 0 TOTAL OPERATING EXPENSES 475,973426,200430,137 372,025 550,448 475,973-74,475 0 TOTAL CAPITAL OUTLAY 8,0007,13010,306 7,074 89,490 8,000-81,490 0 TOTAL PROPERTY MAINTENANCE 1,733,3281,594,5731,447,950 1,022,709 1,857,614 1,733,328-124,286 0 Page 349/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 5,042,6834,669,314 2,860,395101 SALARIES/WAGES 5,127,456 5,330,467203,011 0 5,330,467 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIRECTOR PUBLIC SAFETY 1 1 1 1 CAPTAIN 3 3 3 3LIEUTENANT 8 8 8 8 SERGEANT 9 9 9 9 CORPORAL 6 6 6 6 CRIME ANALYST 1 1 1 1 INVESTIGATOR (PSO) 2 2 2 2 RESOURCE OFFICER 2 2 2 2 NARCOTICS OFFICER(PSO) 2 2 2 2 PUBLIC SAFETY OFFICER 31 31 31 31 PUBLIC SAFETY OFFICER (SCDHP GRANT) 1 1 1 1* PUBLIC SAFETY OFFICER (SRO GRANT) 1 1 1 1* ANIMAL CONTROL OFFICER 1 1 1 1 SUPERVISOR COURT SERVICES 1 1 1 1 ADMINISTRATIVE SECRETARY 1 1 1 1 COMMUNICATION TECHNICIAN I 8 8 4 4 COMMUNICATION TECHNICIAN II 0 0 4 4 RECORDS/CLERK OF COURT/CVA 1 1 1 1 CLERK OF COURT 2 2 2 2 SECRETARY CRIMINAL INV DIV 1 1 1 1 SECRETARY COURT 1 1 1 1 MAINTENANCE WORKER II 1 1 1 1 FIRE FIGHTERS 9 9 9 9 RECORDS/COURT CLERK 1 1 1 1 SCHOOL GUARDS (PART-TIME) 1PT 1PT 1PT 1PT - --- --- --- --- 94,1PT 94,1PT 94,1PT 94,1PT *OFFSET BY GRANT REIMBURSEMENT 176,072206,104 156,162102 OVERTIME PAY 177,765 184,8767,111 0 184,876 NORMAL OVERTIME - 138,176 K-9 OFFICER - 5,000 SPECIAL EVENTS JULY 4TH CELEBRATION - 1,900 JACK-O-LANTERN JUBILEE FESTIVAL - 2,800 SCHOOL RESOURCE OFFICER PROGRAM - 37,000* *2 RESOURCE OFFICERS REIMBURSED BY ACPSD;ADDITIONAL RESOURCE SERVICES TO HIGHSCHOOL 399,235358,815 222,530104 FICA 405,849 421,92416,075 0 421,924 7.65% OF COVERED SALARIES 956,875863,444 558,206105 EMPLOYEE RETIREMENT 1,079,080 1,121,81042,730 0 1,121,810 PORS - 20.74% OF COVERED SALARIES SCRS - 18.06% OF COVERED SALARIES 771,870693,092 351,415 108 EMPLOYEE INSURANCE 931,000 874,200-56,800 0 874,200 MEDICAL AND DENTAL COVERAGE 158,435116,575 99,027109 WORKERS COMPENSATION 155,021 155,0210 0 155,021 SELF FUNDED THROUGH SCMIT 26,80025,660 12,547210 GENERAL SUPPLIES/POSTAGE 31,000 31,0000 0 31,000 OFFICE SUPPLIES, PRINTING, FLAGS - 23,500 COPIER/SCANNER REPLACEMENT FOR DISPATCH - 7,500 Page 359/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 51,90037,236 42,452214 DUES/TRAINING/TRAVEL 57,500 57,5000 0 57,500 PROFESSIONAL ORGANIZATIONS - 2,960 FBI NATIONAL ACADEMY DUES - 840 FBI NATIONAL ACADEMY CLASSES - 2,000 RECRUITMENT/AWARDS - 2,100 SC FIRE ACADEMY - 7,000 TRAINING/CONFERENCES - 9,300SC CRIMINAL JUSTICE - 2,500 SRO TRAINING/ CONFERENCE - 4,500 INVESITGATIONS TRAINING - 2,500 SPECIAL SCHOOLS - 3,000 ACCREDITATION - 15,500 NOTARY RENEWALS - 300 PIO TRAINING - 4,000 EXTRADITION - 1,000 284,200252,328 198,742217 AUTO OPERATING 296,500 317,75021,250 0 317,750 TIRES/BATTERIES/FLUIDS/PREV MAIN - 39,000 FUEL (80,000 GALS UNLEADED @ 3.25) - 260,000 FUEL (5,000 GALS DIESEL @ 3.75) - 18,750 256,960112,795 146,477224 DATA PROCESSING 280,265 200,265-80,000 0 200,265 AIRTIME FOR 800 RADIO SYSTEM - 69,500 BROADBAND SERVICE FOR MDT'S - 30,000 AIRTIME CARDS FOR EXIST LAPTOPS - 9,000 FORENSIC PHONE EXTRACTION MAINT - 1,500 WIFI MONTHLY SERVICE (HQ & CID) - 3,600 RSA TOKEN MAINT.(SLED REQUIREMENT) - 1,650 LEADS-ON-LINE SERVICE - 5,855 E-DISPATCH - 2,160 EQUIPMENT - 5,000 TRITECH/ SOFTWARE MAINTENANCE* - 80,000:NO,SMARTCOP APPROVED NETMOTION SOFTWARE MAINTENANCE - 5,000 FIRE STATIONS TABLETS - 2,000 AXON BODY CAMERA SYSTEM MAINTENACE - 65,000 135,000220,439 132,821226 CONTRACTS/REPAIRS 163,570 163,5700 0 163,570 OVERHEAD DOORS MAINTENANCE - 3,850 CAR STRIPE (NEW VEHICLES) - 3,600 VEHICLE/RADIO/EQUIP REPAIR - 68,600 BUILDING REPAIRS - 15,000 OFFICE EQUIPMENT MAIN - 5,570 SCBA BENCH TEST - 1,750 PUMP AND LADDER TESTS - 6,000 HOSE TESTING - 5,000 INSPECTION/CLEAN SUPPLIES - 3,000 GROUND SUPPLIES-STATION 2 - 2,500 AIR COMPRESSOR - 7,300 TRAFFIC EQUIPMENT MAINT - 3,000 PAGERS/BATTERIES/LEASES - 7,000 TRAINING ROOM TV & PROJECTOR - 5,000 STATION 1 WARRANTY INSPECTIONS - 10,000 911/REPLAY/NCIC - 16,400* *100% FUNDED BY AIKEN COUNTY 911 (SEE ACCOUNT #10-3500-010) 122,10088,221 36,035241 UNIFORMS/CLOTHING 124,250 114,250-10,000 0 114,250 POLICE CLOTHING/CLEANING/FIRE PROTECTION/CLASS D - 66,750 FIRE GEAR REPLACEMENT SCHEDULE (10 SETS PER YEAR) - 25,000 VESTS REPLACEMENT SCHEDULE (15) - 15,000 UNIFORMS FOR BLOODHOUND TEAM - 1,000 9 MM GUN LEATHER GEAR - 10,000:NO CLOTHING ALLOWANCE (CHIEF, INVESTIGATIONS, PROF STANDARDS) - 6,500* *SEE 10-4100-101 36,40028,618 2,744247 CVA EXPENDITURES 36,400 36,4000 0 36,400 OFFICE SUPPLIES, PRINTING, POSTAGE - 3,500 TRAVEL AND DUES - 2,500 COPIER (REPLACEMENT) - 4,000 CELL PHONE - 1,400 EMERGENCY FUND FOR VICTIMS - 5,000 CUMBEE CENTER - 10,000 CHILD ADVOCACY CENTER - 10,000 Page 369/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 10,0001,426 2,855248 LEN GRANT 10,000 10,0000 0 10,000 LEN GRANT EXPENDITURES (100% FUNDED BY LAW ENFORCEMENT NETWORK GRANT - SEE ACCOUNT #10-3300-070) 34,40017,938 2,270 249 COMMUNITY POLICING 34,400 34,4000 0 34,400 FIRE CADET CAMP - 1,200 CITIZENS ACADEMY (2 PER YEAR) - 3,000 SPLASH DOWNS - 2,000 COMMUNITY EVENTS - 2,000 POLICE CADET CAMP - 1,200 CHRISTMAS CLASSIC - 25,000* *EXPENSES OFFSET BY REVENUE IN 10-3500-010 15,0007,053 3,276250 DRUG RELATED ACCT-STATE 15,000 15,0000 0 15,000 MISCELLANEOUS - 11,200 K-9 CARE AND EXPENSES - 2,500 PAGERS FOR DIRECTOR,CAPT,INVESTIGATORS,RESOURCE - 1,300 (EXPENSES FOR DRUG ENFORCEMENT ARE OFFSET BY REVENUE IN ACCOUNT #10-3200-020) 5,00000255 DRUG RELATED ACCT-FEDERAL 5,000 5,0000 0 5,000 MISCELLANEOUS - 5,000 (EXPENSES FOR DRUG ENFORCEMENT ARE OFFSET BY REVENUE IN ACCOUNT #10-3200-025) 26,70024,868 17,696265 PROFESSIONAL SERVICES 26,700 26,7000 0 26,700 PHYSICALS/STRESS TESTS/EKG - 19,140 AIR MASK FIT TESTS (OSHA) - 3,500 RANDOM DRUG TESTS FOR OFFICERS - 1,000 EMPLOYMENT TESTS/CREDIT REPORTS - 3,060 36,8005,063 3,627266 ANIMAL CONTROL SERVICES 0 36,80036,800 0 36,800 SUPPLIES - 4,300 SERVICES - 32,500 100,00092,829 87,929271 SPECIAL DEPT SUPPLIES 129,200 113,200-16,000 0 113,200 PRISONER SUPPLIES - 500 MEDICAL SUPPLIES - 5,200 METRO DOG TEAM SUPPLIES - 1,900 A.E.D'S (2) - 6,500 INVESTIGATION SUPPLIES/EVIDENCE - 6,200 TASERS - 8,100 CRIME PREVENTION - 5,000 DEFENSIVE TACTICS - 5,100 FIREFIGHTING EQUIPMENT - 8,400 RANGE SUPPLIES - 15,500 FIRE PAGER - 3,000 PATROL SUPPLIES - 8,400 STOP STICKS - 2,300 RADAR & LIDAR FOR TRAFFIC - 6,000 PROJECT LIFESAVER - 3,000 TRAFFIC EQUIPMENT - 8,100 SWAT SUPPLIES - 20,000 9 MM GLOCK - 16,000:NO 83,480103,726 106,752282 INSURANCE 90,335 90,3350 0 90,335 SELF FUNDED THROUGH SCMIRFF 526,486447,351 474,307299 LEASE PURCHASE 449,900 605,000155,100 0 605,000 2023 2024 2025 2026 2027 2019 LEASE 108,240 - -- -- -- 2020 LEASE 95,260 95,260 -- -- -- 2021 LEASE 111,100 111,100 111,100 -- -- 2022 LEASE 135,300 135,300 135,300 135,300 -- 2023 LEASE 155,100 155,100 155,100 155,100 155,100 Page 379/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 000381 BUILDINGS/FIXED EQUIPMENT 255,000 0-255,000 0 0 INDOOR FIRING RANGE MAINTENACE - 20,000:NO STATION 2 RENOVATION - 35,000:NO DISPATCH CONSOLE REPLACEMENT - 200,000:NO 70,0000 299,609384 AUTOMOTIVE EQUIPMENT 3,825,000 0-3,825,000 0 0 VEHICLES MARKED POLICE (8) REPLACE - 600,000:YES BUT(7)L/P 4100-214, 233, 238,250, 251, 252, 253, 283 VEHICLE UN-MARKED POLICE (6) REPLACE 4100-222, 245, 246, 247, 248, 249 - 360,000;YES BUT(3)L/P LADDER TRUCK (REP 4100-35) - 1,400,000:NO HEAVY SERVICE AND RESCUE TRUCK (REP 4100-059) - 1,000,000:NO LIGHT DUTY SERVICE TRUCK - 400,000:NO BRUSH TRUCK (REP. 4100-098) - 65,000:NO NOTE: VEHICLE PRICES INCLUDE ALL EQUIPMENT 5,0000 5,679 385 MACHINES/EQUIPMENT 43,000 15,000-28,000 0 15,000 SWAT SHIELDS (3) - $ 15,000 DRONE EQUIPMENT - 8,000:NO,SLFRF FUNDED TRAFFIC SPEED TRAILER W/ MESSAGE BOARD - 20,000:NO,SLFRF FUNDED TOTAL PERSONAL SERVICES 8,088,2987,505,1706,907,344 4,247,734 7,876,171 8,088,298212,127 0 TOTAL OPERATING EXPENSES 1,857,1701,751,2261,465,551 1,270,530 1,750,020 1,857,170107,150 0 TOTAL CAPITAL OUTLAY 15,00075,0000 305,288 4,123,000 15,000-4,108,000 0 TOTAL PUBLIC SAFETY 9,960,4689,331,3968,372,895 5,823,553 13,749,191 9,960,468-3,788,723 0 Page 389/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4200 ENGINEERING YR ACTUAL 189,661148,255 107,459101 SALARIES/WAGES 220,167 228,8838,716 0 228,883 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIRECTOR OF ENG & PUBLIC WORKS .25 .5 .5 .5* ENGINEER II 1 1 1 1ENGINEERING TECHNICIAN 1 1 1 1 ENGINEERING INSPECTOR .5 .5 .5 .5 --- --- --- --- TOTAL 2.75 3 3 3 *TRANSFERED FROM STORMWATER 14,50911,017 8,003104 FICA 16,843 17,510667 0 17,510 7.65% OF COVERED SALARIES 32,35623,354 17,941105 EMPLOYEE RETIREMENT 39,762 41,3361,574 0 41,336 SCRS - 18.06% OF COVERED SALARIES 22,82522,412 10,392 108 EMPLOYEE INSURANCE 29,400 27,900-1,500 0 27,900 MEDICAL AND DENTAL COVERAGE 5,2303,645 3,088109 WORKERS COMPENSATION 5,831 5,8310 0 5,831 SELF FUNDED THROUGH SCMIT 50041427210 GENERAL SUPPLIES/POSTAGE 500 5000 0 500 OFFICE SUPPLIES/PAPER 3,0351,749 1,491 214 DUES/TRAINING/TRAVEL 3,057 3,0570 0 3,057 AMERICAN SOCIETY CIVIL ENGINEERS (2) - 520 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS - 305 TECHNICAL TRAINING - 2,000 APWA - 232 3,9752,789 2,202217 AUTO OPERATING 3,975 4,275300 0 4,275 FUEL (1,200 GALS UNLEADED @ 3.25) - 3,900 PREVENTIVE MAINTENANCE - 375 7,4006,157 3,066224 DATA PROCESSING 8,000 8,0000 0 8,000 MISCELLANEOUS SOFTWARE FEES - 3,700 PAVEMENT MANAGEMENT SOFTWARE - 3,700 TABLET - 600 3,5002,152 1,408226 CONTRACTS/REPAIRS 3,500 3,5000 0 3,500 VEHICLE REPAIRS - 900 WIRELESS SERVICE (2) - 1,000COPIER MAINTENANCE - 500 CELL PHONE (2) - 1,100 1,0004720241 UNIFORMS/CLOTHING 1,000 1,0000 0 1,000 SAFETY/PPE - 400 UNIFORMS - 600 Page 399/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4200 ENGINEERING YR ACTUAL 10000261 ADVERTISING 100 1000 0 100 BID ADVERTISEMENT 1,00000265 PROFESSIONAL SERVICES 1,000 1,0000 0 1,000 SURVEYING SERVICES - 1,000 1,5001,136 60271 SPECIAL DEPT SUPPLIES 1,500 1,5000 0 1,500 DRAFTING/PRINT SUPPLIES - 1,000 SURVEY SUPPLIES - 500 1,3531,242 1,433282 INSURANCE 1,491 1,4910 0 1,491 SELF FUNDED THROUGH SCMIRFF 5,5445,259 5,259 299 LEASE PURCHASE 5,544 5,5440 0 5,544 2023 2019 LEASE 5,544 TOTAL PERSONAL SERVICES 321,460264,581208,683 146,882 312,003 321,4609,457 0 TOTAL OPERATING EXPENSES 29,96728,90721,369 14,947 29,667 29,967300 0 TOTAL ENGINEERING 351,427293,488230,053 161,829 341,670 351,4279,757 0 Page 409/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4210 STREET LIGHT/TRAFFIC YR ACTUAL 1,35000214 DUES/TRAINING/TRAVEL 1,350 1,3500 0 1,350 INTERNATIONAL MUNICIPAL SIGNAL ASSOCIATION CERTIFICATION AND DUES 432,000414,793 193,212220 UTILITY SERVICES 432,000 432,0000 0 432,000 STREET LIGHTS / POLES - 432,000 (PARTIALLY OFFSET BY CUSTOM STREET LIGHT FEE, ACCT #10-3400-015) 3,0002,445 0226 CONTRACTS/REPAIRS 3,000 3,0000 0 3,000 STREETLIGHT REPAIR - 3,000 40,50014,187 30,053271 SPECIAL DEPT SUPPLIES 12,000 12,0000 0 12,000 STREETLIGHT BULBS/BALLASTS - 2,000 STREETLIGHT POLES/FIXTURES - 10,000 24,75324,117 26,220282 INSURANCE 25,875 25,8750 0 25,875 SELF FUNDED THROUGH SCMIRFF TOTAL OPERATING EXPENSES 474,225501,603455,542 249,485 474,225 474,22500 TOTAL STREET LIGHT/TRAFFIC 474,225501,603455,542 249,485 474,225 474,2250 0 Page 419/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 513,256454,424 271,939101 SALARIES/WAGES 575,973 541,000-34,973 0 541,000 TITLE CURRENT REQUESTED RECOMMENDED APPROVED SUPERINTENDENT OF STREETS/DRAINS 1 1 1 1 STREETS AND DRAINS SUPERVISOR 0 1 0 0 STREETS AND DRAINS FOREMAN 2 2 2 2 VEHICLE OPERATOR III 1 1 1 1 HEAVY EQUIPMENT OPERATOR I 2 2 2 2 TRADES WORKER 3 3 3 3 STREET LABORER 2 2 2 2 --- -- -- -- TOTAL 11 12 11 11 8,1155,030 3,612102 OVERTIME PAY 8,521 8,862341 0 8,862 39,88533,812 20,231104 FICA 44,714 42,064-2,650 0 42,064 7.65% OF COVERED SALARIES 88,94673,085 46,010 105 EMPLOYEE RETIREMENT 105,560 99,305-6,255 0 99,305 SCRS - 18.06% OF COVERED SALARIES 91,30075,939 41,567108 EMPLOYEE INSURANCE 117,600 102,300-15,300 0 102,300 MEDICAL AND DENTAL COVERAGE 14,77314,039 31,750109 WORKERS COMPENSATION 15,778 15,7780 0 15,778 SELF FUNDED THROUGH SCMIT 1,000711 1,051210 GENERAL SUPPLIES/POSTAGE 1,000 1,0000 0 1,000 OFFICE SUPPLIES 2,900894 2,332214 DUES/TRAINING/TRAVEL 2,900 2,9000 0 2,900 SCDHEC MINING PERMIT (1/2) - 200 TECHNICAL TRAINING - 500 SAFETY TRAINING - 2,200 44,70033,318 27,515217 AUTO OPERATING 44,700 47,4882,788 0 47,488 TIRES/BATTERIES/FLUIDS - 5,000 PREVENTIVE MAINTENANCE - 3,000 FUEL (4,650 GALS UNLEADED @ 3.25) - 15,113 FUEL (6,500 GALS DIESEL @ 3.75) - 24,375 25,46021,510 4,530226 CONTRACTS/REPAIRS 275,000 125,000-150,000 0 125,000 VEHICLE/EQUIPMENT REPAIRS - 20,000 CELL PHONES (5) - 2,000 BUILDING MAINT/REPAIRS - 3,000 OPERATIONS FACILITY RESURFACING - 150,000:NO ALLEY RESURFACING - 100,000 Page 429/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 75,00073,709 40,697231 BUILDING MATERIALS 82,500 82,5000 0 82,500 ASPHALT STONE LUMBER CONCRETE TOOLS MASONRY PIPE MISC HARDWARE 9,1748,098 4,652241 UNIFORMS/CLOTHING 9,800 9,8000 0 9,800 UNIFORMS - 6,600 SAFETY/PPE - 3,200 19,27012,411 14,543265 PROFESSIONAL SERVICES 19,270 19,2700 0 19,270 TREE SERVICE - 16,000 CDL DRUG TESTING - 270 JANITORIAL SERVICE (SHARED) - 3,000 23,00021,598 14,523 271 SPECIAL DEPT SUPPLIES 25,500 25,5000 0 25,500 STREET SIGNS/POLES - 6,500 LANDFILL FEES - 3,500 TRAFFIC CONTROL - 4,000 MISCELLANEOUS - 11,500 12,11813,248 12,836282 INSURANCE 13,394 13,3940 0 13,394 SELF FUNDED THROUGH SCMIRFF 47,03645,648 44,186 299 LEASE PURCHASE 37,026 54,18617,160 0 54,186 2023 2024 2025 2026 2027 2019 LEASE 22,286 -- -- -- -- 2021 LEASE 10,120 10,120 10,120 -- -- 2022 LEASE 4,620 4,620 4,620 4,620 -- 2023 LEASE 17,160 17,160 17,160 17,160 17,160 000385 MACHINES/EQUIPMENT 78,000 0-78,000 0 0 RC SLOPE MOWER/TRAILER - 78,000:YES,BUT L/P TOTAL PERSONAL SERVICES 809,309756,275656,330 415,108 868,146 809,309-58,837 0 TOTAL OPERATING EXPENSES 381,038259,658231,145 166,865 511,090 381,038-130,052 0 TOTAL CAPITAL OUTLAY 000 0 78,000 0-78,000 0 TOTAL STREETS & DRAINS 1,190,3471,015,933887,475 581,973 1,457,236 1,190,347-266,889 0 Page 439/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4300 RECREATION YR ACTUAL 481,775429,297 262,804101 SALARIES/WAGES 520,306 499,231-21,075 0 499,231 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIRECTOR OF PARKS/RECREATION/TOURISM 1 1 1 1 SUPERINTENDENT OF PROGRAMS/FACILITIES 1 1 1 1PROGRAM COORDINATOR 1 1 1 1 PROGRAM COORDINATOR II 1 1 1 1 SECRETARY TO DIRECTOR 1 1 1 1 CENTER PROGRAM COORDINATOR 3 3 3 3 SECURITY GUARD 0 1 1 0 ------ ------ ------ ------ TOTAL 8 9 9 8 10,60814,063 8,442102 OVERTIME PAY 11,500 11,960460 0 11,960 BASKETBALL EVENTS, SPECIAL EVENTS, MISCELLANEOUS 37,66732,786 20,399104 FICA 40,683 39,106-1,577 0 39,106 7.65% OF COVERED SALARIES 84,00170,068 45,311 105 EMPLOYEE RETIREMENT 96,044 92,321-3,723 0 92,321 SCRS - 18.06% OF COVERED SALARIES 66,40053,359 30,230108 EMPLOYEE INSURANCE 88,200 74,400-13,800 0 74,400 MEDICAL AND DENTAL COVERAGE 14,1547,523 8,356109 WORKERS COMPENSATION 14,811 14,8110 0 14,811 SELF FUNDED THROUGH SCMIT 2,4005,432 1,363 210 GENERAL SUPPLIES/POSTAGE 2,400 2,4000 0 2,400 OFFICE SUPPLIES 6,3957,020 1,869214 DUES/TRAINING/TRAVEL 6,395 6,3950 0 6,395 AUGUSTA SPORTS COUNCIL - 500SOUTH CAROLINA RECREATION & PARKS ASSOCIATION - 775 NRPA - 1,500 TRAINING/TRAVEL - 3,500 OPTIMIST CLUB DUES - 120 3,1001,310 1,751217 AUTO OPERATING 3,100 3,325225 0 3,325 TIRES/BATTERIES/FLUIDS - 400 FUEL (900 GALS UNLEADED @ 3.25/GAL) - 2,925 5,5004,939 1,828226 CONTRACT/REPAIRS 5,500 5,5000 0 5,500 CSRA DOCUMENT SOLUTIONS - 3,000 EQUIPMENT REPAIRS - 2,500 900524 43241 UNIFORMS/CLOTHING 900 9000 0 900 STAFF SHIRTS, PERSONAL PROTECTIVE EQUIPMENT Page 449/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4300 RECREATION YR ACTUAL 1,300785 0261 ADVERTISING 1,300 1,3000 0 1,300 BROCHURES - 800 PROGRAM ADS - 500 156,000180,249 123,806 265 PROFESSIONAL SERVICES 176,000 176,0000 0 176,000 CLASSES - 1,000 INSTRUCTORS - 5,000 SEASONAL LABOR SERVICE - 170,000 6,0003,312 8,123 271 SPECIAL DEPT SUPPLIES 18,000 18,0000 0 18,000 SPECIAL EVENTS - 4,000 SENIOR PROGRAMS - 2,000 TROLLEY DRIVERS - 12,000 ******************************************************************** PARTIALLY OFFSET BY REVENUE IN ACCOUNTS 10-3400-030, 10-3400-038 17,00023,641 7,196273 BASKETBALL PROGRAM 23,000 23,0000 0 23,000 AWARDS - 1,500 BASKETBALL CAMP INSTRUCTORS - 1,000 EQUIPMENT - 2,500 OFFICIALS - 21,000:SEE 265 UNIFORMS - 14,000 SCOREKEEPERS - 9,000:SEE 265COACH CERT - 1,000 INSURANCE - 2,000 BACKGROUND CHECKS - 1,000 ************************************************************************ OFFSET BY REVENUE IN ACCOUNT #10-3400-031 12,50014,123 23,795274 SOFTBALL PROGRAM 22,500 22,5000 0 22,500 AWARDS - 1,500 CAMP - 1,000 EQUIPMENT - 6,500 OFFICIALS - 11,000:SEE 265 INSURANCE - 1,000 SCOREKEEPERS - 3,000 SEE 265 FIELD PAINT - 1,000 PROGRAM ASSISTANT - 2,000 SEE 265 COACH CERT - 500 ASA/ALL-STAR - 2,000 UNIFORMS - 7,500 SPONSOR BANNERS - 1,000BACKGROUND CHECK - 500 *************************************************************** OFFSET BY REVENUE IN ACCOUNT #10-3400-032 21,00040,179 5,778275 FOOTBALL PROGRAM 38,000 38,0000 0 38,000 AWARDS - 1,500 CAMP - 2,000 EQUIPMENT - 6,500 UNIFORMS -20,000 INSURANCE - 1,500 OFFICIALS - 6,000:SEE 265 COACH CERTIFICATION - 500: SCOREKEEPERS - 2,500:SEE 265 FIELD PAINT - 4,000 PROGRAM ASSISTANT -1,500 SEE 265 POMS POMS - 1,500 BACKGROUND CHECKS - 500 ************************************************************OFFSET BY REVENUE IN ACCOUNT #10-3400-033 28,00048,276 55,206 276 BASEBALL PROGRAM 44,000 38,000-6,000 0 38,000 AWARDS - 1,500 PITCHING MACHINES - 500 EQUIPMENT - 7,500 OFFICIALS - 16,000:SEE 265 INSURANCE - 2,000 LEAGUE FEES & STATE MEETINGS - 1,000 ALL STAR UNIFORMS - 7,500 BACKGROUND CHECKS - 1,500 BASEBALL CAMP - 2,000 UNIFORMS - 16,000:YES BUT . REDUCE FOR OVERORDER FROM 2022 TO 10,000 ATHLETIC FIELD PAINT - 2,000 COACH CERTIFICATION - 1,500 PROGRAM ASSISTANT - 2,500:SEE 265 SCOREKEEPERS - 2,500:SEE 265 SPONSOR BANNERS - 1,000******************************************************************************* OFFSET BY REVENUE IN ACCOUNT #10-3400-034 Page 459/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4300 RECREATION YR ACTUAL 35,00039,929 26,568277 SOCCER PROGRAM 46,000 46,0000 0 46,000 AWARDS - 2,000 ATHLETIC FIELD PAINT - 5,000 EQUIPMENT - 10,000 INSURANCE - 2,000 UNIFORMS - 20,000 COACH BACKGROUND CHECKS - 1,000OFFICIALS - 20,000:SEE 265 COACH CERTIFICATION - 1,000 FIELD MATERIAL - 5,000 PROGRAM ASSISTANT - 3,000:SEE 265 ******************************************************************* OFFSET BY REVENUE IN ACCOUNT #10-3400-029 3,2503,289 515278 VOLLEYBALL PROGRAM 5,000 5,0000 0 5,000 AWARDS - 500 EQUIPMENT - 1,000 UNIFORMS - 2,500 INSURANCE - 500 OFFICIALS - 3,000:SEE 265 NYSCA COACH CERT - 250 SCOREKEEPERS - 1,000:SEE 265 COACH BACKGROUND - 250 ************************************************************** OFFSET BY REVENUE IN ACCOUNT #10-3400-028 86,000134,013 90,934280 CONCESSION STAND SUPPLIES 134,920 134,9200 0 134,920 FOOD PRODUCTS/SUPPLIES -120,000 ESTIMATED GROSS SALES - 186,500LABOR COST - 35,000:SEE 265 ESTIMATED EXPENSES - (169,920) SALES TAX - 14,920 ------- ------- ESTIMATED NET 16,580 TOTAL EXPENSES 169,920 **************************************************************************** OFFSET BY REVENUE IN ACCOUNT #10-3400-035 21,42122,339 22,691282 INSURANCE 21,385 21,3850 0 21,385 SELF FUNDED THROUGH SCMIRFF 8,8008,424 8,424299 LEASE PURCHASE 8,800 8,8000 0 8,800 2023 2024 2025 2026 2027 2019 LEASE 8,800 -- -- -- -- 2,5000 625382 FURNITURE/FIXTURES 2,500 2,5000 0 2,500 PICNIC TABLES, BENCHES, WASTE RECEPTACLES, CHAIRS 000385 MACHINES/EQUIPMENT 60,000 0-60,000 0 0 YOUTH BASEBALL DUGOUTS (FIELDS 1&2 REPLACEMENT) - 60,000:NO,BUT 20,000 PARD GRANT, 40,000 SLFRF TOTAL PERSONAL SERVICES 731,829694,605607,097 375,543 771,544 731,829-39,715 0 TOTAL OPERATING EXPENSES 551,425414,566537,784 379,889 557,200 551,425-5,775 0 TOTAL CAPITAL OUTLAY 2,5002,5000 625 62,500 2,500-60,000 0 TOTAL RECREATION 1,285,7541,111,6711,144,881 756,057 1,391,244 1,285,754-105,490 0 Page 469/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 292,851241,470 144,588101 SALARIES/WAGES 288,909 300,42911,520 0 300,429 TITLE CURRENT REQUESTED RECOMMENDED APPROVED MAINTENANCE FOREMAN II 1 1 1 1 MAINTENANCE TECHNICIAN 1 1 1 1CREW LEADER 1 1 1 1 GROUNDS WORKER III 1 1 1 1 GROUNDS WORKER II 3 3 3 3 - - - - TOTAL 7 7 7 7 14,85111,441 9,316102 OVERTIME PAY 14,851 15,445594 0 15,445 SPECIAL EVENTS, FESTIVALS, ATHLETIC TOURNAMENTS 23,53918,174 11,176104 FICA 23,238 24,164926 0 24,164 7.65% OF COVERED SALARIES 52,49440,166 25,730 105 EMPLOYEE RETIREMENT 54,859 57,0462,187 0 57,046 SCRS - 18.06% OF COVERED SALARIES 58,10042,405 26,452108 EMPLOYEE INSURANCE 68,600 65,100-3,500 0 65,100 MEDICAL AND DENTAL COVERAGE 7,8915,125 4,659109 WORKERS COMPENSATION 9,003 9,0030 0 9,003 SELF FUNDED THROUGH SCMIT 1,5003360210 GENERAL SUPPLIES/POSTAGE 1,500 1,5000 0 1,500 JANITORIAL SUPPLIES - 1,500 1,45000214 DUES/TRAINING/TRAVEL 1,450 1,4500 0 1,450 SCRPA - 500 SEMINAR - 100 PLAYGROUND CERTIFICATION - 600 TRAINING - 250 13,4509,186 8,209 217 AUTO OPERATING 13,540 14,425885 0 14,425 TIRES/BATTERIES/FLUIDS/PREV MAINTENANCE - 1,000 FUEL (2,400 GALS UNLEADED @ 3.25) - 7,800 FUEL (1,500 GALS OFF ROAD DIESEL @ 3.75) - 5,625 20,50026,668 13,030 220 UTILITY SERVICES 20,500 20,5000 0 20,500 EDENFIELD TENNIS - 3,500 LIONS FIELD - 6,500 CALHOUN PARK - 3,500 BEOCKH PARK - 2,000 SUMMERFIELD PARK - 5,000 Page 479/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 54,88042,502 29,303226 CONTRACTS/REPAIRS 74,800 74,8000 0 74,800 EQUIPMENT REPAIR - 15,000 SPRAY PAD SUPPLIES - 2,500 PARK REPAIRS - 25,000 JOHNSON CONTROLS AMP - 1,300 BULBS/BALLAST/FIXTURES - 2,000(PARKS) SUMMERFIELD & NACC -10,000SOCCER COMPLEX PRV - 4,000 SOCCER COMPLEX IRRIGATION UPDATE- 15,000 13,5008,486 3,235231 BUILDING MATERIALS 13,500 13,5000 0 13,500 MULCH FOR PLAYGROUNDS - 8,000 HAND TOOLS - 500 BUILDING MATERIALS - 5,000 3,2501,553 901241 UNIFORMS/CLOTHING 3,250 3,2500 0 3,250 UNIFORMS - 2,500 SAFETY SHOES - 750 6,0008,298 1,333265 PROFESSIONAL SERVICES 10,000 10,0000 0 10,000 SUMMER CONTRACT WORKERS - 10,000 16,0006,576 7,762 271 SPECIAL DEPT SUPPLIES 16,000 10,000-6,000 0 10,000 SEASONAL BANNERS - 11,000:NO, MASC GRANT AND SLFRF POWER TOOLS - 5,000:YES, BUT 10,000 6,0106,034 6,366282 INSURANCE 7,741 7,7410 0 7,741 SELF FUNDED THROUGH SCMIRFF 13,5302,104 11,696 299 LEASE PURCHASE 13,530 17,9304,400 0 17,930 2023 2024 2025 2026 2027 2021 LEASE 3,300 3,300 3,300 -- -- 2022 LEASE 10,230 10,230 10,230 10,230 -- 2023 LEASE 4,400 4,400 4,400 4,400 4,400 000381 BUILDINGS/FIXED EQUIPMENT 50,000 0-50,000 0 0 RIVERVIEW PARK SECURITY CAMERAS - 25,000:CPST IV 000384 AUTOMOTIVE EQUIPMENT 00000 . 7,50000385 MACHINES/EQUIPMENT 63,500 8,500-55,000 0 8,500 WALKER MOWER (REPLACEMENT) - 20,000:YES,BUT L/P ABI FORCE DRAG (REPLACEMENT) - 35,000:NO RVP TOWER 3 HVAC (REPLACEMENT) - 8,500 Page 489/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 000387 PARK IMPROVEMENTS 950,000 0-950,000 0 0 1 REPLACE PLAYGROUND EQUIPMENT & SURFACE AT CREIGHTON PARK ON LAKE AVENUE -$250,000 (SALES TAX 4 PROJECT) 2.SHADE STRUCTURE FOR RIVERVIEW PARK PLAYGROUND -$125,000 3.RIVERVIEW PARK SOCCER 5 LIGHTS -$250,000 4.EXPAND SEATING AT AMPHITHEATER -$200,000 5.OUTDOOR PICKLEBALL COURTS -$125,000 *WAITING ON MASTERPLAN TOTAL PERSONAL SERVICES 471,187449,726358,781 221,921 459,460 471,18711,727 0 TOTAL OPERATING EXPENSES 175,096150,070111,743 81,833 175,811 175,096-715 0 TOTAL CAPITAL OUTLAY 8,5007,50000 1,063,500 8,500-1,055,000 0 TOTAL PARKS 654,783607,296470,524 303,754 1,698,771 654,783-1,043,988 0 Page 499/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4320 COMMUNITY CENTER YR ACTUAL 37,52441,361 20,591101 SALARIES/WAGES 95,883 60,700-35,183 0 60,700 TITLE CURRENT REQUESTED RECOMMENDED APPROVED CENTER COORDINATOR 1 1,1PT 0,1PT 0,1PT CENTER PROGRAM COORDINATOR 0 1 1 1 - - - - TOTAL 1 2,1PT 1,1PT 1,1PT 3,6403,132 2,064102 OVERTIME PAY 3,640 3,786146 0 3,786 COMMUNITY CENTER EVENTS, MUNICIPAL CENTER EVENTS, RVP CENTER EVENTS 3,1493,479 1,730104 FICA 7,614 4,933-2,681 0 4,933 7.65% OF COVERED SALARIES 7,0237,271 3,783105 EMPLOYEE RETIREMENT 17,974 11,646-6,328 0 11,646 SCRS - 18.06% OF COVERED SALARIES 8,3007,527 3,779108 EMPLOYEE INSURANCE 19,600 9,300-10,300 0 9,300 MEDICAL AND DENTAL COVERAGE 1,3791,842 814109 WORKERS COMPENSATION 1,154 1,1540 0 1,154 SELF FUNDED THROUGH SCMIT 2,8003,440 1,469210 GENERAL SUPPLIES/POSTAGE 2,800 2,8000 0 2,800 OFFICE SUPPLIES - 500 PAPER PRODUCTS - 1,000 KITCHEN SUPPLIES - 800 CARPET CLEANER - 500 1,00000214 DUES/TRAINING/TRAVEL 1,000 1,0000 0 1,000 FACILITIES RELATED MEMBERSHIPS AND TRAINING PROGRAMS 650056217 AUTO OPERATING 650 70050 0 700 FUEL (200 GALS UNLEADED @ 3.25 - 650 OIL/FLUIDS - 50 23,00017,047 11,689220 UTILITY SERVICES 23,000 23,0000 0 23,000 ELECTRICITY/GAS 16,20039,089 8,430226 CONTRACTS/REPAIRS 26,200 26,2000 0 26,200 EQUIPMENT/BUILDING REPAIRS - 25,000 COPIER LEASE - 1,200 75000241 UNIFORMS/CLOTHING 750 7500 0 750 STAFF SHIRTS - 600 PPE/SAFETY - 150 2,0001,000 0261 ADVERTISING 2,000 2,0000 0 2,000 PROMOTIONS - BROCHURES/FLYERS/SLIDES/PICTURES Page 509/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4320 COMMUNITY CENTER YR ACTUAL 1,0001,836 0265 PROFESSIONAL SERVICES 3,000 1,500-1,500 0 1,500 TEMP LABOR - 1,500 6,0001,225 277271 SPECIAL DEPT SUPPLIES 21,000 11,000-10,000 0 11,000 DECORATIONS - 1,500 MISCELLANEOUS - 3,000 FURNITURE - 6,500 WALL MONITORS - 5,000:NO AV SYSTEM - 8,000:NO 3,6442,550 3,860282 INSURANCE 2,943 2,9430 0 2,943 SELF FUNDED THROUGH SCMIRFF 000381 BUILDINGS/FIXED EQUIPMENT 60,000 0-60,000 0 0 ROOFTOP 15 TON CARRIER HVAC UNIT, MAIN BALL ROOM (REPLACEMENT) - $60,000:NO,BUT CPF TOTAL PERSONAL SERVICES 91,51961,01564,611 32,761 145,865 91,519-54,346 0 TOTAL OPERATING EXPENSES 71,89357,04466,186 25,782 83,343 71,893-11,450 0 TOTAL CAPITAL OUTLAY 000060,000 0-60,000 0 TOTAL COMMUNITY CENTER 163,412118,059130,797 58,543 289,208 163,412-125,796 0 Page 519/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4325 TOURISM YR ACTUAL 50,872103,260 32,080101 SALARIES/WAGES 52,112 54,1452,033 0 54,145 TITLE CURRENT REQUESTED RECOMMENDED APPROVED EVENTS COORDINATOR 1 1 1 1 - - - -TOTAL 1 1 1 1 03,157 0102 OVERTIME PAY 00000 3,8927,908 2,342104 FICA 3,987 4,142155 0 4,142 7.65% OF COVERED SALARIES 8,67916,552 5,352105 EMPLOYEE RETIREMENT 9,411 9,779368 0 9,779 SCRS - 18.06% OF COVERED SALARIES 8,30022,580 3,779 108 EMPLOYEE INSURANCE 9,800 9,300-500 0 9,300 MEDICAL AND DENTAL COVERAGE 4,1892,998 2,473109 WORKERS COMPENSATION 1,564 1,5640 0 1,564 SELF FUNDED THROUGH SCMIT 000201 CONTRIBUTIONS 00000 APPROPRIATION DESIGNATED AS TOURISM EXPENDITURE OF STATE A-TAX 8,00011,306 2,557210 GENERAL SUPPLIES/POSTAGE 8,000 8,0000 0 8,000 PAPER PRODUCTS (TOWELS, TISSUE, ETC) - 8,000 1,0000 424214 DUES/TRAVEL/TRAINING 1,000 1,0000 0 1,000 EVENTS RELATED TRAINING AND MEMBERSHIPS 3,5003,294 3,141 217 AUTO OPERATING 5,000 13,5008,500 0 13,500 TROLLEY FUEL: 2,000 GALS @ 3.25 - 6,500 TROLLEY FUEL: 1,600 GALS @ 3.75 - 6,000 MAINTENANCE FOR TROLLEYS 1,10000224 DATA PROCESSING 1,100 1,1000 0 1,100 MOTION VR HOST FEE - 500 (ANNUAL FEE) COMCAST - 600 (FEE + MONTHLY RATE) 04760241 UNIFORMS/CLOTHING 00000 2,00010,968 1,573265 PROFESSIONAL SERVICES 2,500 0-2,500 0 0 TEMP WORKERS FOR WEEK-END SET-UPS - 2,500:NO Page 529/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4325 TOURISM YR ACTUAL 205,0001,499 7,537270 TOURISM EVENTS/FESTIVALS/SU 205,000 205,0000 0 205,000 FESTIVALS - 125,000* JOJ SPRING FESTIVAL - 50,000** RIVER EVENT - 25,000**SPECIAL EVENTS - 5,000** *SEE 10-3400-030 FOR REVENUE **TO BE OFFSET BY EVENT REVENUE AND APPLY FOR A-TAX FUNDING 023,025 353271 SPECIAL DEPT SUPPLIES 00000 9,28510,975 9,835282 INSURANCE 11,858 11,8580 0 11,858 SELF FUNDED THROUGH SCMIRFF TOTAL PERSONAL SERVICES 78,93075,932156,455 46,026 76,874 78,9302,056 0 TOTAL OPERATING EXPENSES 240,458229,88561,543 25,421 234,458 240,4586,000 0 TOTAL TOURISM 319,388305,817217,998 71,448 311,332 319,3888,056 0 Page 539/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4330 RVP ACTIVITIES CTR YR ACTUAL 301,310277,330 168,106101 SALARIES/WAGES 314,371 326,89512,524 0 326,895 TITLE CURRENT REQUESTED RECOMMENDED APPROVED PROGRAMS/FACILITIES SUPERVISOR 1 1 1 1 CREW LEADER 1 1 1 1 MAINTENANCE WORKER II 1 1 1 1 CENTER COORDINATOR 2F,4PT 2F,5PT 2F,5PT 2F,5PT ------ ------ ------ ------ TOTAL 5F,4PT 5F,5PT 5F,5PT 5F,5PT 6,3654,966 2,316102 OVERTIME PAY 6,365 6,620255 0 6,620 TOURNAMENTS, SPECIAL PROGRAMS/EVENTS, MAINTENANCE 23,53720,960 12,791 104 FICA 24,536 25,514978 0 25,514 7.65% OF COVERED SALARIES 52,48944,722 28,457105 EMPLOYEE RETIREMENT 57,925 60,2332,308 0 60,233 SCRS - 18.06% OF COVERED SALARIES 41,50037,633 18,894108 EMPLOYEE INSURANCE 49,000 46,500-2,500 0 46,500 MEDICAL AND DENTAL COVERAGE 9,3818,266 5,539 109 WORKERS COMPENSATION 9,263 9,2630 0 9,263 SELF FUNDED THROUGH SCMIT 15,50017,521 8,871210 GENERAL SUPPLIES/POSTAGE 15,500 15,5000 0 15,500 OFFICE SUPPLIES - 3,000 JANITORIAL SUPPLIES - 10,500PRINTER - 2,000 1,4008840214 DUES/TRAINING/TRAVEL 1,400 1,4000 0 1,400 SC RECREATION & PARKS ASSOCIATION MEMBERSHIP - 400 TRAINING/TRAVEL - 1,000 1,9003070217 AUTO OPERATING 1,900 2,025125 0 2,025 FUEL (500 GALS UNLEADED @ 3.25) - 1,625 TIRES/BATTERIES/FLUIDS/PREV MAIN - 400 89,90054,612 42,913226 CONTRACTS/REPAIRS 89,900 89,9000 0 89,900 ADT ALARM SYSTEM - 800 EQUIPMENT/BUILDING REPAIR - 5,000 BULBS/BALLAST - 5,000 RECTRAC SOFTWARE LICENSE - 5,500 ELEVATOR SERVICE - 5,000 CHILLER WATER - 1,000 HVAC SYSTEM - 15,000 RECTRAC UPDATE - 10,000 WINDOW WASHING - 3,500 COPIER MAINTENANCE - 500CHILLER SERVICE - 8,000 GENERAL REPAIRS - 2,500 INTERIOR PAINTING - 2,500 COMCAST - 500 FLOOR FINISH - 20,000 SIMPLEX FIRE SYSTEM - 1,500 FIT EQUIP CONTRACT- 3,600 1,400108 321241 UNIFORMS/CLOTHING 1,400 1,4000 0 1,400 UNIFORMS - 400 VOLUNTEER GIFTS - 300 SAFETY SHOES - 200 STAFF SHIRTS - 500 Page 549/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4330 RVP ACTIVITIES CTR YR ACTUAL 2,3001,080 0261 ADVERTISING 2,300 2,3000 0 2,300 RVP ACTIVITY CENTER - 2,300 220,000492,082 61,200270 TOURNAMENTS/SPECIAL EVENT 227,000 227,0000 0 227,000 TOURNAMENT EXPENSES (FEES, OFFICIALS/SCOREKEEPERS, AWARDS, SHOT CLOCKS, FLOORS, ETC) AAU SUPER REGIONAL, MARCH - 2,000 COMCAST DIRECT FIBER - 18,000 NIKE PEACH JAM, JULY - 207,000 ------- TOURNAMENT EXPENSES 227,000****************************************************************** TOURNAMENT REVENUE/EXPENSE SUMMARY REVENUES: 236,500 SEE ACCT #10-3400-039 EXPENSES: (227,000) SEE THIS ACCOUNT ABOVE OVERTIME: ( 9,500) SEE ACCT #10-4300,4310,4330-102,19-4325-102 ------- NET TOURNAMENT REVENUE 0 19,50020,493 3,499271 SPECIAL DEPT SUPPLIES 29,500 29,5000 0 29,500 ATHLETIC SUPPLIES - 3,400 EQUIPMENT SUPPLIES - 5,800 VOLUNTEER AWARDS - 900 ID RIBBON - 3,500 MISCELLANEOUS - 900 FITNESS EQUIPMENT - 15,000 16,54216,163 17,522282 INSURANCE 19,006 19,0060 0 19,006 SELF FUNDED THROUGH SCMIRFF 2,5000 1,875382 FURNITURE/FIXTURES 452,500 2,500-450,000 0 2,500 FOLDING CHAIRS AND TABLES - 2,500 NEW TRACK SURFACE - 200,000 (SALES TAX 4) NEW BOILERS & CHILLERS - 250,000 (SALES TAX 4) TOTAL PERSONAL SERVICES 475,025434,582393,878 236,102 461,460 475,02513,565 0 TOTAL OPERATING EXPENSES 388,031368,442603,250 134,326 387,906 388,031125 0 TOTAL CAPITAL OUTLAY 2,5002,5000 1,875 452,500 2,500-450,000 0 TOTAL RVP ACTIVITIES CTR 865,556805,524997,128 372,304 1,301,866 865,556-436,310 0 Page 559/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 00 2,834,351010 TO CAPITAL PROJECTS FUND 00000 000016 TRANS TO SALES TAX IV 00000 000020 TRANS TO ACCOMMODATIONS T 00000 TOTAL TRANSFERS 000 2,834,351 0 000 TOTAL TRANSFERS 0002,834,351 0 00 0 Page 569/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GENERAL FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL PERSONAL SERVICES 15,410,30714,207,05212,686,880 7,855,387 15,168,878 15,410,307241,429 0 TOTAL OPERATING EXPENSES 6,700,5786,382,1405,598,220 3,716,728 7,135,583 6,700,578-435,005 0 TOTAL CAPITAL OUTLAY 97,700136,63047,668 317,374 5,977,490 97,700-5,879,790 0 TOTAL TRANSFERS 000 2,834,351 0 000 TOTAL GENERAL FUND 22,208,58520,725,82218,332,769 14,723,840 28,281,951 22,208,585-6,073,366 0 Page 579/21/2022 SALES TAX I FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED SALES TAX 1 FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 12-3500-050 INTEREST ON INVESTMENTS 0 0 0177405 TOTAL MISCELLANEOUS REVENUE 001774050 TOTAL SALES TAX 1 FUND 001774050 09/20/2022 Page 58 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SALES TAX 1 FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL INTEREST ON INVESTMENTS 12-3500-050 00000 Page09/20/2022 59 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 1 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 000271 SPECIAL DEPARTMENT SUPPLIES 00000 000303 EAST BUENA VISTA IMP/WATERW 00000 TOTAL OPERATING EXPENSES 0000 0 000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL STREETS & DRAINS 00000000 Page 609/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 1 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL TOTAL OPERATING EXPENSES 0000 0 000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL SALES TAX 1 FUND 00000000 Page 619/20/2022 61-A SOURCES: Cash and Investments (07-31-22)108,493$ Estimated Interest Income (8-1-22 to 12-31-22)280 TOTAL SOURCES 108,773$ USES: Unexpended – Prior Approved Projects at 7-31-21 108,773$ East Buena Vista Imp/Waterworks Park TOTAL USES 108,773$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2022 -$ PROJECTED STATUS OF SALES TAX I FUND (12) AT 07/31/2022 SALES TAX II FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED SALES TAX 2 FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 27-3500-050 INTEREST ON INVESTMENTS 0 0 07411,716 TOTAL MISCELLANEOUS REVENUE 007411,716 0 TOTAL SALES TAX 2 FUND 007411,716 0 09/20/2022 Page 62 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SALES TAX 2 FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL INTEREST ON INVESTMENTS 27-3500-050 00000 Page09/20/2022 63 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 2 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 0127,519 0301 STREET RESURFACING PROG 00000 TOTAL CAPITAL OUTLAY 00127,519 0 0 000 TOTAL STREETS & DRAINS 00127,519 0 0 00 0 Page 649/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 2 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 000450 RIVERVIEW PARK IMPROVEMEN 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL PARKS 00000000 Page 659/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 2 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL TOTAL CAPITAL OUTLAY 00127,519 0 0 000 TOTAL SALES TAX 2 FUND 00127,519 0 0 00 0 Page 669/20/2022 H:\LWilliamson\Sales Tax II & III\Sales Tax II\Fund 27 Reconciliation 66-A Fund 027 SALES TAX II 7/31/2022 27-3000-070 SALES TAX REVENUE 20,070,773.78$ 27-3300-085 STATE TREASURY-SCDOT 321,408.00$ 27-3500-050 INTEREST ON INVESTMENTS 290,897.58$ TOTAL REVENUE 20,683,079.36$ TOTAL EXPENDITURES (20,239,341.80)$ CASH ON HAND 443,737.56$ Account Number Ballot Order Account Name Budget Description Spent to Date Difference Adjusted Difference 27-4310-301 1 REGIONAL PARK - LAND 1,500,000$ Land Purchase for Regional/District Park 1,751,714.42$ (251,714.42)$ a -$ 27-4060-301 2A MUNICIPAL COMPLEX 4,793,077.40$ 2B FURNITURE/FIXTURES 706,922.60$ 27-4220-301 3 STREET RESURFACING PROGRAM 1,120,000$ Street Resurfacing Program: estimated 14 miles 1,332,266.40$ (212,266.40)$ f 2,481.00$ j 27-4220-302 4 INTERSECTION IMPROVEMENTS 1,575,000$ Intersection Improvements: Five Notch at Pisgah, Celeste, Heil, Georgia, and Walnut Lane at 25 425,410.82$ 1,149,589.18$ 406,538.00$ I, j 27-4100-224 5A DATA PROCESSING 448,616.09$ 27-4100-101 5B SALARIES/WAGES 80,290.01$ 27-4100-104 5C FICA 6,142.21$ 27-4100-105 5D EMPLOYEE RETIREMENT 8,094.26$ 27-4100-108 5E EMPLOYEE INSURANCE 6,857.43$ 27-4310-450 6 RIVERVIEW PARK IMPROVEMENTS 2,570,000$ Riverview Park Additions: Playground with Canopy, Scoring Tower II, Restrooms, Meeting Rooms, Dressing, Rooms and Main Concessions Stand 3,306,983.16$ (736,983.16)$ c 0.00$ i80' Candles for RVP Gyms 55,195.00$ (55,195.00)$ g27-4310-455 6 RVP SPRAYGROUND 255,111.23$ 255,111.23$ 27-4100-384 7A AUTOMOTIVE EQUIPMENT 1,503,082.00$ 27-4100-400 7B STATION 3 CONSTRUCTION 1,384,775.21$ i 27-4220-304 8 SIDEWALK CONSTRUCTION 480,000$ Sidewalk Construction Program: estimated 2 miles 129,383.51$ 350,616.49$ -$ i 27-4310-450 9A RIVERVIEW PARK IMPROVEMENTS 2,342,738.68$ i 27-4310-388 9B RVP ADAPTIVE PLAYGROUND 40,000.00$ 27-4320-390 10 COMMUNITY CENTER RENOVATIONS 500,000$ Community Center Renovations 496,948.27$ 3,051.73$ b -$ 27-4310-400 11A HAMBURG PARK - LAND 395,000.00$ 27-4310-460 11B BERGEN RD GW TUNNEL 770,733.10$ 19,350,000$ 20,239,341.80$ (379,119.34)$ 441,280.32$ a Overexpenditure of $251714.42 to come from Project 11: Parks, Greeneways, Open Space Development b Underexpenditure of $3,051.73 applied to Project 11: Parks, Greeneways, Open Space Development c $395,000 appropriated to purchase Hamburg Park Land (Res 2009-12); $984,285 appropriated to RVP Improvement Project overrun (Res 2011-14) d $46,000/ year for 2011-2014 to cover airtime for 42 MDTs ($21,000) and PT PC Support Tech ($25,000)e $718,139.21 received in 2013 was City's share of County-wide excess collections. Council has approved the excess funds to be used for Public Safety Station 3 shortfallfOverexpenditure of $84,487.74 to come from Project 4: Intersection Improvements g Overexpenditure of $49,010 to come from interest on investments. Resolution 2015-10 $55,195 with appropriate sales tax h Utilizing accured interest up to $179,000 for Bergen Road Tunnel; 90,371 transferred to ST III; balance was to come from CPF but able to absorb in ST II w/interest i 2018-25 appropriated $500,000 to a new fire truck, $250,000 to a splash pad at RVP, $175,000 street lighting at RVP, and $475,000 GA Ave & Five Notch intersectionsjRes 2021-07: Street Resurfacing Projgram at West Five Notch Rd. Municipal Center: matched with GOB and Local Hospitality Tax5,500,000$ -$ 550,000$ Public Safety Communications System Upgrade 0.00$ 1,675,000$ Public Safety Fire/Police Substation III/Equipment (1,212,857.21)$ 1,640,000$ Parks, Greeneways, Open Space Development 474,266.90$ 2,240,000$ Riverview Park Renovations - Upgrade Baseball and Softball Fields, Replace Towers I and III/ Traffic Circulation and Entrance Ways and Maintenance Facilities (142,738.68)$ -$ -$ 32,261.32$ (0.00)$ e d c, h 0.00$ SALES TAX III FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED SALES TAX 3 FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 31-3500-010 OTHER INCOME 0 0 00801 31-3500-050 INTEREST ON INVESTMENTS 0 0 03,896 5,256 TOTAL MISCELLANEOUS REVENUE 003,896 6,057 0 TOTAL SALES TAX 3 FUND 003,896 6,057 0 09/20/2022 Page 67 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SALES TAX 3 FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL OTHER INCOME 31-3500-010 00000 INTEREST ON INVESTMENTS 31-3500-050 00000 Page09/20/2022 68 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 3 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 01,510,930 1,023,671387 PUBLIC SAFETY STATION I 00000 $718,757 ALLOCATED TO PROJECT AS OF 07/31/2022 0-50,179 0388 PUBLIC SAFETY HEADQUARTERS 00000 BALANCE OF PROJECT IN CPST IV TOTAL CAPITAL OUTLAY 001,460,751 1,023,671 0 000 TOTAL PUBLIC SAFETY 001,460,751 1,023,671 0 00 0 Page 699/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 3 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 000390 RIVERSIDE VILLAGE AMPITHEAT 00000 071,980 27,813461 DTOWN GREENEWAY CONNECTO 00000 07,064 0 462 GREENEWAY WOODSTONE TO M 00000 TOTAL CAPITAL OUTLAY 0079,044 27,813 0 000 TOTAL PARKS 0079,044 27,813 0 00 0 Page 709/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 3 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL TOTAL CAPITAL OUTLAY 001,539,794 1,051,484 0 000 TOTAL SALES TAX 3 FUND 001,539,794 1,051,484 0 00 0 Page 719/20/2022 H:\LWilliamson\Sales Tax II & III\Fund 31 Reconciliation 6-30-22 71-A Fund 031 SALES TAX III 7/31/2022 31-3000-070 SALES TAX REVENUE 17,440,331.08$ 31-3500-010 OTHER INCOME 801.28$ * Gov Deal sale from Flythe Property31-3500-050 INTEREST ON INVESTMENTS 156,137.56$ AIKEN COUNTY CONTRIBUTION 3,000,000.00$ TOTAL REVENUE 20,597,269.92$ TOTAL EXPENDITURES (19,779,452.17)$ CASH ON HAND 817,817.75$ Council Priority Account Name Budget Description Spent to Date Difference Adjusted Difference 1A 31-4100-381 600,000$ Completion of Station 3 (Balance in Sales Tax II)1,059,354.73$ (459,354.73)$ a -$ 1B 31-4100-384 500,000$ New Fire Pumper 579,044.06$ (79,044.06)$ a -$ 4 31-4100-387 1,300,000$ Headquarters' Fire Station (Replace Station I)3,722,543.74$ (2,422,543.74)$ b, f 718,756.91$ 6 31-4100-388 4,100,000$ Headquarters' Administration (Replace HQ)657,602.54$ 3,442,397.46$ b -$ 2 31-5900-015 1,000,000$ Road, Parking, Landscaping for Riverfront/Towne Center/Downtown Areas 1,000,000.00$ -$ -$ 3,000,000$ Designated Parking (Additional allocation)3,000,000.00$ -$ -$ 5 31-4330-381 2,500,000$ New Gym at Riverview Park Activities Center 4,514,262.47$ (2,014,262.47)$ 0.00$ 31-4310-461 1,000,000$ Greeneway Expansion, Extension, Connectors and Crossing Improvements 154,416.93$ 1,090,371.00$ b, c 95,583.07$ 31-4310-462 Greeneway Woodstone to Mayfield 7,063.58$ 31-4310-460 Bergen Rd Greeneway Tunnel 90,371.00$ (90,371.00)$ 3 31-5900-020 3,000,000$ New Park Development (Riverside Village at Hammond's Ferry)3,000,000.00$ -$ -$ 31-4310-390 Riverside Village Ampitheater 575,000.00$ (575,000.00)$ e -$ 31-4220-301 1,400,000$ Street Resurfacing Program 1,378,589.48$ 21,410.52$ -$ 31-4220-302 1,200,000$ Road Reconstruction Program 23,548.64$ 1,158,796.36$ -$ 31-4220-303 17,655$ Martintown Road @ Knobcone Intersection Improvements 17,655.00$ d 31-4220-304 200,000$ Curbing and Sidewalk Development Program 200,000.00$ b -$ 19,817,655$ 19,779,452.17$ 272,399.34$ 814,339.98$ a Overexpenditure of $538,398.79 to come from Project 6: Headquarters' Administration (Replace HQ) b Per Council Study Session on 7/18/2016, allocate up to 1,839,608.65 to Station I from HQ to match JLA estimate of 2,730,000Allocate 200,000 for HQ simple concept design with balance allocated to RVP gymsAllocate 750,000 from Greeneway to RVP GymsAllocate 200,000 from Curbing/Sidewalk to RVP Gyms c Utilizing $90,371 from Greeneway Expansion for Bergen Road TunneldInitially paid for out of incorrect Sales Tax funding; corrected 6/2018eRes 2019-41 allocate 575,000 to Riverside Village Ampitheater**Cranston Phase I Downtown Gway Connector max $150,000 Res 2020-20fRes 2020-58 allocated 1,301,692 to PS Station IAllocate 21,411 from Street ResurfacingAllocate 1,158,796 from Road Reconstruction ProgramAllocate 121,485 from Accrued Interest.g Res 2021-51 additional 25,000 to Phase I Gway Connector (undergrounding overhead utility lines) ** Res 2019-22 on 8/5/19 for 250,000 to purchase Clay Street property for firestation I SALES TAX IV                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED SALES TAX 4 FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED TAXES 34-3000-070 SALES TAX REVENUE 0 0 01,770,110 0 TOTAL TAXES 001,770,110 0 0 MISCELLANEOUS REVENUE 34-3500-050 INTEREST ON INVESTMENTS 0 0 012,609 41,047 34-3500-062 PROJECT FUND 0 0 000 TOTAL MISCELLANEOUS REVENUE 0012,609 41,047 0 TRANSFERS 34-3900-016 TRANS FROM GENERAL FUND 0 0 000 TOTAL TRANSFERS 00000 TOTAL SALES TAX 4 FUND 001,782,719 41,047 0 09/20/2022 Page 72 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SALES TAX 4 FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL SALES TAX REVENUE 34-3000-070 00000 INTEREST ON INVESTMENTS 34-3500-050 00000 PROJECT FUND 34-3500-062 00000 TRANS FROM GENERAL FUND 34-3900-016 00000 Page09/20/2022 73 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 4 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4000 CITY COUNCIL YR ACTUAL 1,658,0000 1,658,000700 PRINCIPAL EXPENSE 1,678,000 1,678,0000 0 1,678,000 112,110121,975 60,987710 INTEREST EXPENSE 92,261 92,2610 0 92,261 000720 COST OF ISSUANCE 00000 TOTAL CAPITAL OUTLAY 1,770,2611,770,110121,975 1,718,987 1,770,261 1,770,26100 TOTAL CITY COUNCIL 1,770,2611,770,110121,975 1,718,987 1,770,261 1,770,2610 0 Page 749/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 4 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 0337,751 45,560388 PUBLIC SAFETY HEADQUARTERS 00000 TOTAL CAPITAL OUTLAY 00337,751 45,560 0 000 TOTAL PUBLIC SAFETY 00337,751 45,560 0 00 0 Page 759/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 4 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 000016 TRANS TO GENERAL FUND 00000 TOTAL TRANSFERS 0000 0 000 TOTAL TRANSFERS 00000000 Page 769/20/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SALES TAX 4 FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL CAPITAL OUTLAY 1,770,2611,770,110459,726 1,764,547 1,770,261 1,770,26100 TOTAL TRANSFERS 0000 0 000 TOTAL SALES TAX 4 FUND 1,770,2611,770,110459,726 1,764,547 1,770,261 1,770,2610 0 Page 779/20/2022 H:\LWilliamson\Sales Tax IV\Fund 34 Reconciliation 77-A Fund 034 SALES TAX IV 7/31/2022 34-3000-070 SALES TAX REVENUE 1,946,973.65$ 34-3500-050 INTEREST ON INVESTMENTS 98,300.72 34-3900-016 TRANSFER FROM GENERAL FUND; START UP 2,000.00 34-3500-062 PROJECT FUND DEPOSIT 10,250,000.00 TOTAL REVENUE 12,297,274.37 34-4000-700 PRINCIPAL EXPENSE (1,658,000.00) 34-4000-720 COST OF ISSUANCE(PS HQ)(88,946.72) 34-4000-710 INTEREST EXPENSE (237,851.18) 34-5900-016 TRANSFER TO GENERAL FUND; START UP (1,000.00) TOTAL PROJECT EXPENDITURES (383,803.75) CASH ON HAND 9,927,672.72$ CASH IN AIKEN COUNTY ACCOUNT DESIGNATED FOR CITY 11,354,509.66$ Council Priority Account Name Budget Description Spent to Date Difference Adjusted Difference 34-4100-388 1 Public Safety Headquarters 10,500,000$ Headquarters Development 383,803.75$ 10,116,196$ a 10,716,196$ 3 575,000$ Software and Tech Enhancements: Info Portal, Record Keeping & Storage, Transaction Processing, Accounting & Financial Reporting -$ 575,000$ 575,000$ 4 1,250,000$ Gateways & Wayfinding (1@Martintown, E Buena Vista@1, Edgefield@GA, I20@Martintown -$ 1,250,000$ 1,250,000$ 5 700,000$ Activities Center Improve (track, workout room, chillers, boilers, IT connectivity -$ 700,000$ 700,000$ 6 1,500,000$ Park Improvements (ballparks, fields & street lighting, Creighton Park equipment -$ 1,500,000$ 1,500,000$ 7 150,000$ Community Center Upgrades (roof, lighting, flooring, AV, paving)-$ 150,000$ 150,000$ 8 650,000$ Greeneway Maintenance & Connectivity -$ 650,000$ 650,000$ 9 1,500,000$ Stormwater Infrastructure -$ 1,500,000$ 1,500,000$ 10 900,000$ Downtown Greeneway Connector -$ 900,000$ 900,000$ 11 1,450,000$ Street Resurfacing Program -$ 1,450,000$ 1,450,000$ 2 b 3,000,000$ Road Reconstruction Program -$ 3,000,000$ 3,000,000$ 12 3,500,000$ Wastewater Infrastructure Improvements -$ 3,500,000$ 3,500,000$ 13 425,000$ Safety & Security Improvements for the Municipal Building -$ 425,000$ 425,000$ 14 100,000$ Finance Department Lobby Improvements -$ 100,000$ 100,000$ 15 300,000$ Downtown Pedestrian and Vehicle Traffic & Safety Enhance -$ 300,000$ 300,000$ 16 700,000$ GA Avenue Undergrounding Utilities -$ 700,000$ 700,000$ 17 1,000,000$ Fire Apparatus -$ 1,000,000$ a 400,000$ 18 2,000,000$ Martintown@1 Interchange Design & Improve -$ 2,000,000$ 2,000,000$ 19 500,000$ New Savannah Bluff Lock & Dam -$ 500,000$ 500,000$ 30,700,000$ 383,803.75$ 30,316,196$ 30,316,196$ a Res 2020-09 allocated $600,000 from Fire Apparatus to HQ Development ACCOMMODATIONS  TAX FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED ACCOMMODATIONS TAX SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED FROM OTHER SOURCES 09-3300-045 STATE ACCOMMODATIONS TAX 0 0 000 09-3300-046 30% ADVERTISEMENT & PROMOTION 30,000 40,000 40,00066,210 10,053 09-3300-047 65% TOURISM RELATED 70,000 100,000 100,00085,813 21,781 TOTAL FROM OTHER SOURCES 140,000100,000152,023 31,834 140,000 MISCELLANEOUS REVENUE 09-3500-050 INTEREST ON INVESTMENTS 0 0 0506858 TOTAL MISCELLANEOUS REVENUE 005068580 TOTAL ACCOMMODATIONS TAX 140,000100,000152,529 32,692 140,000 Page09/21/2022 78 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED ACCOMMODATIONS TAX SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL STATE ACCOMMODATIONS TAX 09-3300-045 00000 30% ADVERTISEMENT & PROMOTI 09-3300-046 40,000 40,00040,00000 65% TOURISM RELATED 09-3300-047 100,000 100,000100,00000 INTEREST ON INVESTMENTS 09-3500-050 00000 Page09/21/2022 79 CITY OF NORTH AUGUSTA FY 2023 ACTUAL ACCOMMODATIONS TAX DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4325 TOURISM YR ACTUAL 012,150 56,398261 30% ADVERTISEMENT & PROMOT 00000 06,500 0001 2017/2018 65% TOURISM RELATED 00000 000002 2018/2019 65% TOURISM RELATED 00000 028,800 19,592003 2019/2020 65% TOURISM RELATED 00000 000004 2020/2021 65% TOURISM RELATED 00000 TOTAL OPERATING EXPENSES 0012,150 56,398 0 000 TOTAL TRANSFERS 0035,300 19,592 0 000 TOTAL TOURISM 0047,450 75,990 0 00 0 Page 809/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL ACCOMMODATIONS TAX DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 020,935 0030 TRANSFER TO GENERAL FUND 00000 TOTAL TRANSFERS 0020,935 0 0 000 TOTAL TRANSFERS 0020,935 0 0 00 0 Page 819/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL ACCOMMODATIONS TAX DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL OPERATING EXPENSES 0012,150 56,398 0 000 TOTAL TRANSFERS 0056,235 19,592 0 000 TOTAL ACCOMMODATIONS TAX 0068,385 75,990 0 00 0 Page 829/21/2022 82-A STATE ACCOMMODATIONS TAX FUND AS OF 07/31/2022 ACCOMMODATIONS TAX ADVISORY COMMITTEE John Felak, Chair, member at large Greg Greenawalt, lodging sector representative Trish Beam, lodging sector representative Havird Usry, hospitality industry representative Brandon Greene, hospitality industry representative Mary Anne Bigger, cultural interest representative Jon Dawkins, member at large Funding for Accommodations Tax Year 2017-2018 $23,462.75 Aiken County Ad in Rowing News Magazine 1,377.00 Arts & Heritage Arts & Heritage Rack Cards 1,500.00 NAPRT Sharon Jones Amphitheater Concert Event 6,500.00 NAPRT Mobile Stage 14,085.75 Funding for Accommodations Tax Year 2018-2019 $70,147.37 American Jr. Golf Association Vaughn Taylor Championship 5,000.00 North Augusta Forward Palmetto Peach State Run 10,000.00 NAPRT Mobile Stage 45,147.37 Game Plan Sports Peach Jam 10,000.00 Funding for Accommodations Tax Year 2019-2020 $74,244.35 NA Chamber of Commerce NA Map & Lifestyle Guide 7,000.00 First Providence Foundation Carrsville Historic District 12,500.00 North Augusta Forward Palmetto Peach State Run 10,500.00 Olde Towne Preservation Living History Park Advertisement 5,800.00 Aiken County Ad in Rowing News Magazine 1,147.50 Augusta Rowing Club Rowing Club Coaches Conference 7,500.00 NAPRT Sharon Jones Amphitheater Concert Event 10,000.00 NAPRT Riverview Park Live Streaming Upgrade 6,000.00 Game Plan Sports Peach Jam 13,796.85 Funding for Accommodations Tax Year 2020-2021 $76,064.13 American Jr. Golf Association Vaughn Taylor Championship 5,000.00 NAPRT Jack-O-Lantern Jubilee 25,000.00 Olde Towne Preservation Pole Barn w/ Fireplace 6,564.13 NAPRT Sharon Jones Amphitheater Concert Series 15,000.00 NAPRT River Event 10,000.00 City of North Augusta MFOCTA/BLOA Joint Academy Entertainment 2,500.00 Arts & Heritage Arts & Heritage Rack Cards 2,000.00 Friends with Benefits Spring Concert Series 10,000.00 FIREMEN’S FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED FIREMANS FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED FROM OTHER SOURCES 15-3300-080 COUNTY TREASURY 60,000 60,000 60,00074,420 0 TOTAL FROM OTHER SOURCES 60,00060,00074,420 0 60,000 MISCELLANEOUS REVENUE 15-3500-050 INTEREST ON INVESTMENTS 0 0 0357240 TOTAL MISCELLANEOUS REVENUE 003572400 TOTAL FIREMANS FUND 60,00060,00074,777 240 60,000 Page09/21/2022 83 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED FIREMANS FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL COUNTY TREASURY 15-3300-080 60,000 60,00060,0000 FUNDS ARE DERIVED FROM INSURANCE PREMIUMS AND ARE RESTRICTED TO USE BY THE FIRE DEPARTMENT FOR RECREATIONAL ACTIVITIES AIKEN COUNTY TREASURER - 59,400 EDGEFIELD COUNTY TREASURER - 600 0 INTEREST ON INVESTMENTS 15-3500-050 00000 Page09/21/2022 84 CITY OF NORTH AUGUSTA FY 2023 ACTUAL FIREMANS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 60,00047,391 21,124271 SPECIAL DEPT SUPPLIES 60,000 60,0000 0 60,000 EXPENDITURES DESIGNATED FOR RECREATIONAL ACTIVITIES OF FIREMEN 000390 HUT KITCHEN RENOVATION 00000 TOTAL OPERATING EXPENSES 60,00060,00047,391 21,124 60,000 60,00000 TOTAL CAPITAL OUTLAY 00000 000 TOTAL PUBLIC SAFETY 60,00060,00047,391 21,124 60,000 60,0000 0 Page 859/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL FIREMANS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL TOTAL OPERATING EXPENSES 60,00060,00047,391 21,124 60,000 60,00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL FIREMANS FUND 60,00060,00047,391 21,124 60,000 60,0000 0 Page 869/21/2022 STREET IMPROVEMENT  FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED STREET IMPROVEMENTS FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED FROM OTHER SOURCES 16-3300-085 STATE TREASURY-SCDOT 340,701 340,000 340,00000 TOTAL FROM OTHER SOURCES 340,000340,7010 0 340,000 MISCELLANEOUS REVENUE 16-3500-010 OTHER INCOME 0 1,000 1,00024,785 0 16-3500-050 INTEREST ON INVESTMENTS 0 0 01,693 1,382 TOTAL MISCELLANEOUS REVENUE 1,000026,478 1,382 1,000 TOTAL STREET IMPROVEMENTS FUND 341,000340,70126,478 1,382 341,000 Page09/21/2022 87 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED STREET IMPROVEMENTS FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL STATE TREASURY-SCDOT 16-3300-085 340,000 340,000340,0000 C-FUNDS 0 OTHER INCOME 16-3500-010 1,000 1,0001,0000 TRAFFIC CONTROLS IN NEW DEVELOPMENT *OFFEST BY EXPNEDITURES ACCOUNT #16-4220-271 0 INTEREST ON INVESTMENTS 16-3500-050 00000 Page09/21/2022 88 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STREET IMPROVEMENTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 01,690 4,253271 SPECIAL DEPT SUPPLIES 1,000 1,0000 0 1,000 STREET SIGNAGE FOR NEW DEVELOPMENTS (SEE ACCOUNT 16-3500-010) 040,849 4,000623 SIDEWALK/CURBING PROGRAM 00000 340,70100625 STREET RESURFACING 340,000 340,0000 0 340,000 C-FUND RESURFACING (SEE ACCOUNT 16-3300-085) - 340,000 09,412 0629 KNOBCONE SIDEWALK PROJECT 00000 03,064 0631 GA AVENUE CROSSWALK PROGR 00000 TOTAL OPERATING EXPENSES 1,00001,690 4,253 1,000 1,00000 TOTAL CAPITAL OUTLAY 340,000340,70153,325 4,000 340,000 340,00000 TOTAL STREETS & DRAINS 341,000340,70155,015 8,253 341,000 341,0000 0 Page 899/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STREET IMPROVEMENTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL TOTAL OPERATING EXPENSES 1,00001,690 4,253 1,000 1,00000 TOTAL CAPITAL OUTLAY 340,000340,70153,325 4,000 340,000 340,00000 TOTAL STREET IMPROVEMENTS FUND 341,000340,70155,015 8,253 341,000 341,0000 0 Page 909/21/2022 90-A SOURCES: Cash and Investments (07-31-22)546,943$ C-Fund Receivable - Estimated Interest Income (8-1-220 to 12-31-22)950 TOTAL SOURCES 547,893$ USES: Signage Program 2011 Budget (Unexpended at 07-31-220)- 2012 Budget (Unexpended at 07-31-220)43,014 43,014 Georgia Ave./Martintown Rd. Traffic Signal 78,410 Sidewalk and Curbing Program (Unexpended at 07-31-22)- Knobcone Sidewalk TAP Grant Match (Res. 2020-26)147,504 Crosswalk Program Georgia Avenue (2013 Budget)96,936 Street Striping (2018 Budget)1,750 Reserve for Contingencies 100,000 TOTAL USES 467,614$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2020 80,279$ PROJECTED STATUS OF STREET IMPROVEMENTS FUND (16) AT 07/31/2022 RIVERFRONT CENTRAL  CORE FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED RIVERFRONT/CC REDEV FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED TAXES 19-3000-050 LOCAL ACCOMMODATIONS TAX 334,080 338,262 338,262250,050 192,903 19-3000-055 LOCAL HOSPITALITY TAX 2,000,000 2,225,000 2,225,0002,135,168 1,348,801 TOTAL TAXES 2,563,2622,334,0802,385,218 1,541,704 2,563,262 MISCELLANEOUS REVENUE 19-3500-010 OTHER INCOME 0 296 296100,000 0 19-3500-050 INTEREST ON INVESTMENTS 0 0 05,686 6,612 TOTAL MISCELLANEOUS REVENUE 2960105,686 6,612 296 TOTAL RIVERFRONT/CC REDEV FUND 2,563,5582,334,0802,490,904 1,548,316 2,563,558 Page09/21/2022 91 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED RIVERFRONT/CC REDEV FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL LOCAL ACCOMMODATIONS TAX 19-3000-050 338,262 338,262338,2620 3% TAX ON GROSS PROCEEDS DERIVED FROM RENTAL OR CHARGES FOR ACCOMMODATIONS FURNISHED TO TRANSIENTS RIVERSIDE VILLAGE AT HAMMONDS FERRY - 213,262:DESIGNATED FOR DEBT SERVICE OTHER AREAS - 125,000 0 LOCAL HOSPITALITY TAX 19-3000-055 2,225,000 2,225,0002,225,0000 2% TAX ON SALE OF PREPARED MEALS AND BEVERAGES-1% DESIGNATED FOR DEBT SERVICE 0 OTHER INCOME 19-3500-010 296 2962960 SCMIT/SCMIRFF PROGRAMS SURPLUS RETURN 0 INTEREST ON INVESTMENTS 19-3500-050 00000 Page09/21/2022 92 CITY OF NORTH AUGUSTA FY 2023 ACTUAL RIVERFRONT/CC REDEV FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4325 TOURISM YR ACTUAL 50,89431,754 29,654101 SALARIES/WAGES 53,903 54,9491,046 0 54,949 TITLE CURRENT REQUESTED RECOMMENDED APPROVED TOURISM & MARKETING COORDINATOR 1 1 1 1 - - - -TOTAL 1 1 1 1 3,8932,513 2,265 104 FICA 4,124 4,20480 0 4,204 7.65% OF COVERED SALARIES 8,6835,053 4,951105 EMPLOYEE RETIREMENT 9,735 9,924189 0 9,924 SCRS - 18.06% OF COVERED SALARIES 8,3007,527 3,779108 EMPLOYEE INSURANCE 9,800 9,300-500 0 9,300 MEDICAL AND DENTAL COVERAGE 1,5131,047 893 109 WORKERS COMPENSATION 1,565 1,5650 0 1,565 SELF FUNDED THROUGH SCMIT 3,0000 439210 GENERAL SUPPLIES/POSTAGE 0 1,0001,000 0 1,000 OFFICE SUPPLIES 1,0000 522214 DUES/TRAINING/TRAVEL 1,000 1,0000 0 1,000 TOURISM RELATED MEMBERSHIPS AND TRAINING PROGRAMS 21,6000 2,747217 AUTO OPERATING 21,600 10,000-11,600 0 10,000 TROLLEY FUEL: 1,576 GALS @ 3.25 - 5,122 TROLLEY FUEL: 1,301 GALS @ 3.75 - 4,878 226,000172,302 69,163220 UTILITY SERVICES 226,000 226,0000 0 226,000 RVP LIGHTS - 35,000 SOCCER COMPLEX - 8,000 RVP ACTIVITIES CENTER - 168,000 GREENEWAY LIGHTING - 1,500 SECURITY LIGHTS - 2,000 AMPHITHEATER - 11,500 117,50098,120 59,701226 CONTRACTS/REPAIRS 132,500 132,5000 0 132,500 RVP BUILDING REPAIR/NETS - 15,000 RVP BULBS,BALLASTS,FIXTURES - 17,500 RVP SPORTS TURF PROGRAM - 75,000 GREENEWAY TREE REMOVAL - 25,000 21,50012,016 0231 BUILDING MATERIALS 21,500 21,5000 0 21,500 BRICK POND TRAIL BRICK - 2,000 RVP SAND & CEMENT - 10,000BRICK POND BOARDWALK LUMBER - 2,000 RVP FIELD PREP MATERIAL - 5,000 BRICK POND SAFETY RAILING - 2,500 1,0000 210261 ADVERTISING 1,000 1,0000 0 1,000 TOURISM RELATED PROMOTIONS Page 939/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL RIVERFRONT/CC REDEV FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4325 TOURISM YR ACTUAL 10,580750 0265 PROFESSIONAL SERVICES 00000 TEMP WORKERS FOR TROLLEYS 0 EVENTS @ 8 HRS/EVENT X 26.45 HR 1 DRIVER PER EVENT - 0 10,0004,512 29271 SPECIAL DEPT SUPPLIES 15,000 0-15,000 0 0 CHRISTMAS DECORATIONS AND LIGHTING:NO,SLFRF 000305 DOWNTOWN AMENITIES/MAIN S 00000 10,00000382 FURNITURE/FIXTURES 10,000 0-10,000 0 0 LED LIGHTING FIXTURES FOR RVP ACTIVITIES CENTER - 10,000: NO, CPF 000385 MACHINES/EQUIPMENT 00000 200,000257,100 138,705387 PARK IMPROVEMENTS 285,000 285,0000 0 285,000 GREENEWAY PAVING REPAIR - 35,000 LIGHTING RIVERVIEW PARK SOCCER 5 FIELD - 250,000 TOTAL PERSONAL SERVICES 79,94273,28347,894 41,543 79,127 79,942815 0 TOTAL OPERATING EXPENSES 393,000412,180287,700 132,811 418,600 393,000-25,600 0 TOTAL CAPITAL OUTLAY 285,000210,000257,100 138,705 295,000 285,000-10,000 0 TOTAL TOURISM 757,942695,463592,693 313,059 792,727 757,942-34,785 0 Page 949/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL RIVERFRONT/CC REDEV FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 40,07540,075 40,075010 TRANSFER TO GENERAL FUND 40,075 40,0750 0 40,075 TRANSFER TO GENERAL FUND DESIGNATED TO OFFSET LOSS OF ARTS & HERITAGE CENTER RENT 1,078,9101,150,000 270,000020 TRANSFER TO NAPFC FUND 1,100,489 1,100,4890 0 1,100,489 TRANSFER FOR 2017B DEBT SERVICE PAYMENTS ACCOMMODATIONS TAX REVENUE - 213,262 HOSPITALITY TAX REVENUE - 887,227 TOTAL TRANSFERS 1,140,5641,118,9851,190,075 310,075 1,140,564 1,140,56400 TOTAL TRANSFERS 1,140,5641,118,9851,190,075 310,075 1,140,564 1,140,5640 0 Page 959/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL RIVERFRONT/CC REDEV FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL PERSONAL SERVICES 79,94273,28347,894 41,543 79,127 79,942815 0 TOTAL OPERATING EXPENSES 393,000412,180287,700 132,811 418,600 393,000-25,600 0 TOTAL CAPITAL OUTLAY 285,000210,000257,100 138,705 295,000 285,000-10,000 0 TOTAL TRANSFERS 1,140,5641,118,9851,190,075 310,075 1,140,564 1,140,56400 TOTAL RIVERFRONT/CC REDEV FUND 1,898,5061,814,4481,782,768 623,134 1,933,291 1,898,506-34,785 0 Page 969/21/2022 96-A SOURCES: Cash and Investments (07-31-22)3,316,755$ Estimated Local Hospitality Tax (8-1-22 to 12-31-22)960,000 Estimated Local Accommodations Tax (8-1-22 to 12-31-22)135,000 Estimated Interest Income (8-1-22 to 12-31-22)4,000 TOTAL SOURCES 4,415,755$ USES: Estimated Operating Expenses (8-1-21 to 12-31-21)385,000 Transfer to General Funds for Arts & Heritage 40,075 Series 2017B Transfer for Debt Service 2021 808,910 TOTAL USES 1,233,985$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2021 3,181,770$ PROJECTED STATUS OF RIVERFRONT/CENTRAL CORE DEVELOPMENT FUND (19) AT 07/31/2022 TAX INCREMENT  FINANCING FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED TAX INCREMENT FINANCING F SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED TAXES 28-3000-060 TIF INCREMENT - CITY 1,085,352 1,162,764 1,162,7642,676,102 1,139,600 28-3000-070 TIF INCREMENT - COUNTY 664,677 727,533 727,5331,202,624 1,298,428 TOTAL TAXES 1,890,2971,750,0293,878,726 2,438,029 1,890,297 MISCELLANEOUS REVENUE 28-3500-050 INTEREST ON INVESTMENTS 0 0 05,222 2,333 TOTAL MISCELLANEOUS REVENUE 005,222 2,333 0 TOTAL TAX INCREMENT FINANCING F 1,890,2971,750,0293,883,948 2,440,361 1,890,297 Page09/21/2022 97 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED TAX INCREMENT FINANCING F SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL TIF INCREMENT - CITY 28-3000-060 1,138,438 1,162,7641,162,76424,326 TAX INCREMENT FROM CITY (BUDGET YEAR 2023 / TAX YEAR 2022 IS THE 21ST YEAR) TIF ASSESSMENT (2022 BUDGET YEAR) - 17,379,170 LESS BASE YEAR ASSESSMENT - (831,138) --------- TAX ASSESSMENT INCREMENT (2022 BUDGET YEAR) - 16,548,032 TIMES CITY GENERAL FUND MILLAGE X 71.70 MILLS --------- TAX INCREMENT IN TAX DOLLARS 1,186,494 COLLECTION RATE (98.0%) 1,162,764 75.00 MILLS WITH 3.30 MILLS TO THE CAPITAL PROJECTS FUND **TAX PAYMENTS TO BE COLLECTED THROUGH THE MUNICIPAL IMPROVEMENT DISTRICT ARE NOT REFLECTED IN THE TOTALS ABOVE AND WILL BE ADDITIONAL REVENUE SOURCES TOWARDS SERIES 2017B DEBT PAYMENTS** 0 TIF INCREMENT - COUNTY 28-3000-070 727,533 727,533727,5330 TAX INCREMENT FROM COUNTY (BUDGET YEAR 2023 / TAX YEAR 2022 IS THE 20TH YEAR) TIF ASSESSMENT (2022 BUDGET YEAR) - 17,379,170 LESS BASE YEAR ASSESSMENT - (831,138) --------- TAX ASSESSMENT INCREMENT (2020 BUDGET YEAR) - 16,548,032 TIMES COUNTY APPLICABLE MILLAGE X 65.10 MILLS --------- TAX INCREMENT IN TAX DOLLARS 1,077,277 RIVERSIDE VILLAGE AGREEMENT REIMBURSEMENT (349,744) SEE NOTE BELOW ---------- NET COUNTY INCREMENT FOR 2021 727,533 NOTE: PER THE INTERGOVERNMENTAL AGREEMENT WITH AIKEN COUNTY AS IT RELATES TO RIVERSIDE VILLAGE, A PORTION OF THESE FUNDS WILL BE RETURNED TO THE COUNTY. **TAX PAYMENTS TO BE COLLECTED THROUGH THE MUNICIPAL IMPROVEMENT DISTRICT ARE NOT REFLECTED IN THE TOTALS ABOVE AND WILL BE ADDITIONAL REVENUE SOURCES TOWARDS SERIES 2017B DEBT PAYMENTS. AMOUNTS RECEIVED IN EXCESS OF AGREED UPON PARTICIPATION LEVELS PER INTERGOVERNMENTAL AGREEMENTS WILL BE REMITTED AS PER THE AGREEMENTS** 0 INTEREST ON INVESTMENTS 28-3500-050 00000 Page09/21/2022 98 CITY OF NORTH AUGUSTA FY 2023 ACTUAL TAX INCREMENT FINANCING F DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4000 CITY COUNCIL YR ACTUAL 000265 PROFESSIONAL SERVICES 00000 000710 INTEREST EXPENSE 00000 TOTAL OPERATING EXPENSES 0000 0 000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL CITY COUNCIL 00000000 Page 999/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL TAX INCREMENT FINANCING F DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 2,460,1903,566,238 1,700,000020 TRANSFER TO NAPFC FUND 2,491,232 2,491,2320 0 2,491,232 TRANSFER FOR 2017B DEBT SERVICE PAYMENTS **TAX PAYMENTS TO BE COLLECTED THROUGH THE MUNICIPAL IMPROVEMENT DISTRICT ARE NOT REFLECTED IN THE REVENUE TOTALS AND WILL BE ADDITIONAL REVENUE SOURCES TOWARDS SERIES 2017B DEBT PAYMENTS** TOTAL TRANSFERS 2,491,2322,460,1903,566,238 1,700,000 2,491,232 2,491,23200 TOTAL TRANSFERS 2,491,2322,460,1903,566,238 1,700,000 2,491,232 2,491,2320 0 Page 1009/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL TAX INCREMENT FINANCING F DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL OPERATING EXPENSES 0000 0 000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL TRANSFERS 2,491,2322,460,1903,566,238 1,700,000 2,491,232 2,491,23200 TOTAL TAX INCREMENT FINANCING F 2,491,2322,460,1903,566,238 1,700,000 2,491,232 2,491,2320 0 Page 1019/21/2022 101-A SOURCES: Cash and Investments (07-31-22)1,099,792$ Estimated Revenue (8-1-22 to 12-31-22)- Estimated Interest Income (8-1-22 to 12-31-22)1,600 TOTAL SOURCES 1,101,392$ USES: Landscaping (Greeneway at Center Street)21,977$ Series 2017B Transfer for Debt Service 760,190 TOTAL USES 782,167$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2019 319,225$ PROJECTED STATUS OF TIF FUND (28) AT 07/31/2022 TRANSPORTATION  IMPROVEMENT FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED TRANSPORTATION IMP FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 30-3500-010 OTHER INCOME 0 0 000 30-3500-050 INTEREST ON INVESTMENTS 0 0 0318198 TOTAL MISCELLANEOUS REVENUE 003181980 TOTAL TRANSPORTATION IMP FUND 003181980 Page09/21/2022 102 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED TRANSPORTATION IMP FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL OTHER INCOME 30-3500-010 00000 INTEREST ON INVESTMENTS 30-3500-050 00000 Page09/21/2022 103 CITY OF NORTH AUGUSTA FY 2023 ACTUAL TRANSPORTATION IMP FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 000306 MARTINTOWN/BERGEN INTERSE 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL STREETS & DRAINS 00000000 Page 1049/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL TRANSPORTATION IMP FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL TRANSPORTATION IMP FUND 00000000 Page 1059/21/2022 105-A SOURCES: Cash and Investments (07-31-22)96,695$ Estimated Interest Income (8-1-22 to 12-31-22)140 TOTAL SOURCES 96,835$ USES: Buena Vista Median Landscape 36,104 Deferred Revenue for Maintenance/Beautification US 25 to Walnut Lane SRPFCU (Rec. 12/29/11)*54,239 TOTAL USES 90,343$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2021 6,492$ *Note: $62,497 - $8,258 (Used on #25 Landscaping Project) = $54,239 PROJECTED STATUS OF TRANSPORTATION IMPROVEMENT FUND (30) AT 07/31/2022 CAPITAL PROJECTS  FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED CAPITAL PROJECTS FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED TAXES 18-3000-010 CURRENT TAXES 404,471 433,310 433,310187,939 424,246 TOTAL TAXES 433,310404,471187,939 424,246 433,310 MISCELLANEOUS REVENUE 18-3500-010 OTHER INCOME 0 0 0139,425 5,657 18-3500-050 INTEREST ON INVESTMENTS 0 0 04,498 9,300 TOTAL MISCELLANEOUS REVENUE 00143,923 14,957 0 TRANSFERS 18-3900-010 TRANSFER FROM RECREATION FUND 0 0 000 18-3900-020 TRANSFER FROM COMMUNITY DEV 0 0 000 18-3900-040 FROM GENERAL FUND 0 0 002,834,351 TOTAL TRANSFERS 0002,834,351 0 TOTAL CAPITAL PROJECTS FUND 433,310404,471331,862 3,273,554 433,310 Page09/21/2022 106 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED CAPITAL PROJECTS FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL CURRENT TAXES 18-3000-010 433,310 433,310433,3100 3.30 MILLS TO BE TRANSFERED TO THE CAPITAL PROJECTS FUND VALUE OF A MILL - 130,759 0 OTHER INCOME 18-3500-010 00000 INTEREST ON INVESTMENTS 18-3500-050 00000 TRANSFER FROM RECREATION FU 18-3900-010 00000 TRANSFER FROM COMMUNITY DE 18-3900-020 00000 FROM GENERAL FUND 18-3900-040 00000 Page09/21/2022 107 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4000 CITY COUNCIL YR ACTUAL 000387 PARK IMPROVEMENTS 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL CITY COUNCIL 00000000 Page 1089/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4010 ADMINISTRATION YR ACTUAL 013,424 0272 FACADE GRANT IMPROVEMENT 00000 000273 SMALL BUSINESS GRANT-COVID 00000 000800 FACADE IMPROVEMENT PROGRA 00000 TOTAL OPERATING EXPENSES 0013,424 0 0 000 TOTAL 00000 000 TOTAL ADMINISTRATION 0013,424 0 0 00 0 Page 1099/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4015 INFORMATION TECHNOLOGY YR ACTUAL 000224 DATA PROCESSING 00000 00 4,196226 CONTRACTS/REPAIRS 00000 022,500 0265 PROFESSIONAL SERVICES 00000 TOTAL OPERATING EXPENSES 0022,500 4,196 0 000 TOTAL INFORMATION TECHNOLOGY 0022,500 4,196 0 00 0 Page 1109/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4055 PLANNING & DEVELOPMENT YR ACTUAL 091,406 5,596265 PROFESSIONAL SERVICES 00000 TOTAL OPERATING EXPENSES 0091,406 5,596 0 000 TOTAL PLANNING & DEVELOPMENT 0091,406 5,596 0 00 0 Page 1119/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4058 COMMUNITY DEVELOP YR ACTUAL 06,285 0265 PROFESSIONAL SERVICES 00000 TOTAL OPERATING EXPENSES 006,285 0 0 000 TOTAL COMMUNITY DEVELOP 006,285 0 0 00 0 Page 1129/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4060 CITY BUILDINGS YR ACTUAL 000226 CONTRACTS/REPAIRS 0 20,00020,000 0 20,000 MC EXTERIOR PAINTING 70,0000 7,600381 BUILDINGS/FIXED EQUIPMENT 00000 TOTAL OPERATING EXPENSES 20,000000020,00020,000 0 TOTAL CAPITAL OUTLAY 070,0000 7,600 0 000 TOTAL CITY BUILDINGS 20,00070,00007,600 0 20,00020,000 0 Page 1139/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4100 PUBLIC SAFETY YR ACTUAL 01,221 0249 PROJECT LIFESAVER 00000 000271 SPECIAL DEPT SUPPLIES 00000 110,000100,174 96,624 299 LEASE PURCHASE 110,000 110,0000 0 110,000 2023 2024 2025 2026 2019 LEASE 38,280 -- -- -- 2020 LEASE 36,740 36,740 -- -- 2021 LEASE 34,980 34,980 34,980 34,980 000384 AUTOMOTIVE EQUIPMENT 00000 00 236,154385 MACHINES/EQUIPMENT 00000 TOTAL OPERATING EXPENSES 110,000110,000101,395 96,624 110,000 110,00000 TOTAL CAPITAL OUTLAY 000 236,154 0 000 TOTAL PUBLIC SAFETY 110,000110,000101,395 332,778 110,000 110,0000 0 Page 1149/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4220 STREETS & DRAINS YR ACTUAL 000306 MARTINTOWN/BERGEN INTERSE 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL STREETS & DRAINS 00000000 Page 1159/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4300 RECREATION YR ACTUAL 000265 PROFESSIONAL SERVICES 00000 000384 AUTOMOTIVE EQUIPMENT 00000 000385 MACHINES/EQUIPMENT 0 60,00060,000 0 60,000 YOUTH BASEBALL DUGOUTS (FIELDS 1&2 REPLACEMENT) - $60,000 TOTAL OPERATING EXPENSES 0000 0 000 TOTAL CAPITAL OUTLAY 60,00000 0 0 60,00060,000 0 TOTAL RECREATION 60,000000060,00060,000 0 Page 1169/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 015,206 0301 GAZEBO AT CENTER STREET 00000 06,474 0302 RVP BATTING CAGE NETTING 00000 024,101 0386 AMPITHEATER AT RIVERSIDE VIL 00000 000412 MAUDE EDENFIELD BASKETBAL 00000 02,000 0413 GREENEWAY WOODSTONE TO M 00000 02,500 68,254 414 BOAT DOCK AT AMPHITHEATRE 00000 000415 COUNTRY CLUB PROPERTY IMPR 00000 TOTAL CAPITAL OUTLAY 0050,280 68,254 0 000 TOTAL PARKS 0050,280 68,254 0 00 0 Page 1179/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4325 TOURISM YR ACTUAL 00 29,626305 DOWNTOWN AMENITIES/MAIN S 00000 TOTAL CAPITAL OUTLAY 000 29,626 0 000 TOTAL TOURISM 00029,626 0 00 0 Page 1189/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 89,39189,664 89,391010 TRANSFER TO GENERAL FUND 89,978 89,9780 0 89,978 2,0431,993 2,043011 TRANSFER TO STORMWATER FUN 2,132 2,1320 0 2,132 8,5058,095 8,505 012 TRANSFER TO SANITATION FUND 8,208 8,2080 0 8,208 10,45110,361 10,451013 TRANSFER TO UTILITIES FUND 10,162 10,1620 0 10,162 TOTAL TRANSFERS 110,480110,390110,113 110,390 110,480 110,48000 TOTAL TRANSFERS 110,480110,390110,113 110,390 110,480 110,4800 0 Page 1199/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CAPITAL PROJECTS FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL OPERATING EXPENSES 130,000110,000235,010 106,417 110,000 130,00020,000 0 TOTAL CAPITAL OUTLAY 60,00070,00050,280 341,634 0 60,00060,000 0 TOTAL TRANSFERS 110,480110,390110,113 110,390 110,480 110,48000 TOTAL CAPITAL PROJECTS FUND 300,480290,390395,403 558,440 220,480 300,48080,000 0 Page 1209/21/2022 SOURCES: Cash and Investments (07‐31‐22)5,027,920$   Estimated Interest Income (8‐1‐22 to 12‐31‐22)6,000             TOTAL SOURCES 5,033,920$               USES: Unexpended ‐ Prior Budgets (through 07/31/22)       Recreation Fund Close Out (20 Budget)11,918                 Recreation Fund Indigent Fees 251                      Recreation Fund Austin Brown Memorial 500                      Recreation Fund Buddy Golden Memorial 325                      Community Development Fund Close Out (20 Budget)95,420                 Bergen/Woodstone/Greeneway Con (11 Budget)1,744                   Microsoft 365 & Migration (21 Budget)18,679                 Cemetary Lions Field (10 and 12 Budgets)46,486                 Facade Grant Program 6,094                   Greeneway (From Aiken County)18,750                 Tree Replacement (Res 2016‐29)2,574                   USGS LIDAR Images and Data (Res 2019‐23)1,608                   Airpack Total Replacement via Lease Purchase 252,398               Calhoun Park Improvements (21 Budget)20,000                 Development Code (Res 2020‐24)52,880                 Planning Transportation Plans (Res 2021‐09)63,000                 HID to LED Conversion Savings‐Streetlights (Res 2021‐10)70,000                 Comprehensive Plan (21/22 Project Year)5,000            **       Superior Construction‐Laydown Yard Future Improvement 12,000                 NA Forward Res 2021‐52 unspent community promotions 1,374                   Boat Dock Res 2021‐38 29,247                 Roof Eval/Replacemnt for A&H Center at Munc. Bldg (2022 Budget 42,400                 Fire Alarm Panel Replacement Muncipal Building (2022 Budget)20,000                 RVP Batting Cage Netting Res 2022‐24 5,657                   Mobile Stage (net event proceeds from Amp Concert)8,091                   Public Safety Radios Res 2021‐47 642,033               Public Safety Station I 274,025               Project Lifesaver Res 2021‐24 5,072             TOTAL USES 1,707,526$               PROJECTED TOTAL FUNDS  AVAILABLE AT 12/31/2022 3,326,394$               **2021 included total funding allocated to the plan update PROJECTED STATUS OF                      CAPITAL PROJECTS FUND (18)                AT 07/31/2022 120‐A NORTH AUGUSTA  PUBLIC FACILITIES  CORPORATION FUND              CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED NORTH AUGUSTA PUBLIC FACI SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 33-3500-010 OTHER INCOME 0 0 0142,798 62,340 33-3500-020 RIVERSIDE VILLAGE PARKING REVE 573,424 578,658 578,658145,607 34,460 33-3500-030 BASEBALL STADIUM REVENUE 580,000 580,000 580,000483,114 431,247 33-3500-050 INTEREST ON INVESTMENTS 0 0 03,256 5,416 TOTAL MISCELLANEOUS REVENUE 1,158,6581,153,424774,774 533,464 1,158,658 TRANSFERS 33-3900-015 TRANSFER FROM RF/CC FUND 1,078,910 1,100,489 1,100,4891,150,000 270,000 33-3900-046 TRANSFER FROM TIF FUND 2,460,190 2,491,232 2,491,2323,566,238 1,700,000 TOTAL TRANSFERS 3,591,7213,539,1004,716,238 1,970,000 3,591,721 TOTAL NORTH AUGUSTA PUBLIC FACI 4,750,3794,692,5245,491,013 2,503,464 4,750,379 Page09/21/2022 121 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED NORTH AUGUSTA PUBLIC FACI SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL OTHER INCOME 33-3500-010 0000 UTILITY REIMBURSEMENTS 0 RIVERSIDE VILLAGE PARKING RE 33-3500-020 578,658 578,658578,6580 PARKING REVENUE - 528,658 SPECIAL EVENT PARKING REVENUE - 50,000 0 BASEBALL STADIUM REVENUE 33-3500-030 580,000 580,000580,0000 ADMISSIONS TAX - 70,000 PERFORMANCE LICENSE FEES - 60,000 STADIUM RETAIL RENT - 100,000 CORPORATE NAMING RIGHTS - 100,000 STADIUM RENT PAYMENTS - 250,000 0 INTEREST ON INVESTMENTS 33-3500-050 00000 TRANSFER FROM RF/CC FUND 33-3900-015 1,100,489 1,100,4891,100,4890 FOR 2017B DEBT SERVICE PAYMENTS 0 TRANSFER FROM TIF FUND 33-3900-046 2,491,232 2,491,2322,491,2320 FOR 2017B DEBT SERVICE PAYMENTS 0 Page09/21/2022 122 CITY OF NORTH AUGUSTA FY 2023 ACTUAL NORTH AUGUSTA PUBLIC FACI DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4000 CITY COUNCIL YR ACTUAL 012,708 16,960265 PROFESSIONAL SERVICES 00000 710,000739,968 0700 PRINCIPAL EXPENSE 780,000 780,0000 0 780,000 FOR 2017B DEBT SERVICE PAYMENTS 11/01/2022 - 780,000 3,182,4063,203,394 1,591,203710 INTEREST EXPENSE 3,161,028 3,161,0280 0 3,161,028 FOR 2017B DEBT SERVICE PAYMENTS 05/01/2023 - 1,580,514 11/01/2023 - 1,580,514 TOTAL OPERATING EXPENSES 0012,708 16,960 0 000 TOTAL CAPITAL OUTLAY 3,941,0283,892,4063,943,363 1,591,203 3,941,028 3,941,02800 TOTAL CITY COUNCIL 3,941,0283,892,4063,956,070 1,608,163 3,941,028 3,941,0280 0 Page 1239/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL NORTH AUGUSTA PUBLIC FACI DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4060 CITY BUILDINGS YR ACTUAL 0181,231 79,863220 UTILITY SERVICES 00000 REIMBURSED BY GJB 79,60245,918 64,882226 PARKING OPERATIONS & MAINTE 80,796 80,7960 0 80,796 ELEVATOR O&M - $11,500 FIRE ALARM - 2,000 200,00000227 MAJOR CAPITAL MAINTENANCE 200,000 0-200,000 0 0 FUNDING THROUGH SLFRF TOTAL OPERATING EXPENSES 80,796279,602227,149 144,745 280,796 80,796-200,000 0 TOTAL CITY BUILDINGS 80,796279,602227,149 144,745 280,796 80,796-200,000 0 Page 1249/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL NORTH AUGUSTA PUBLIC FACI DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL 000390 PARK IMPROVEMENTS 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL PARKS 00000000 Page 1259/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL NORTH AUGUSTA PUBLIC FACI DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4310 PARKS YR ACTUAL TOTAL OPERATING EXPENSES 80,796279,602239,856 161,705 280,796 80,796-200,000 0 TOTAL CAPITAL OUTLAY 3,941,0283,892,4063,943,363 1,591,203 3,941,028 3,941,02800 TOTAL NORTH AUGUSTA PUBLIC FACI 4,021,8244,172,0084,183,219 1,752,909 4,221,824 4,021,824-200,000 0 Page 1269/28/2022 SANITATION FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED SANITATION SERVICES FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED SERVICE CHARGES 13-3400-020 SANITATION SERVICE FEES 3,679,440 4,099,596 4,099,5963,577,468 2,194,748 13-3400-027 CITY OF AIKEN - TIPPING FEES 0 31,920 31,92000 13-3400-028 SRNS - TIPPING FEE 66,410 37,290 37,29049,033 14,422 13-3400-029 COMMERCIAL TIPPING FEES 1,237,920 288 2881,028,407 15,180 13-3400-030 AIKEN COUNTY - TIPPING FEES 0 48,960 48,96000 TOTAL SERVICE CHARGES 4,218,0544,983,7704,654,907 2,224,350 4,218,054 MISCELLANEOUS REVENUE 13-3500-010 OTHER INCOME 51,236 79,794 79,794184,913 1,824,663 13-3500-011 SALE OF RECYCLABLES 157,180 109,233 109,233136,398 63,736 13-3500-050 INTEREST ON INVESTMENTS 7,000 11,000 11,0006,978 13,588 TOTAL MISCELLANEOUS REVENUE 200,027215,416328,288 1,901,986 200,027 TRANSFERS 13-3900-045 TRANSFER FROM CAPITAL PROJECTS 8,505 8,208 8,2088,095 8,505 TOTAL TRANSFERS 8,2088,5058,095 8,505 8,208 TOTAL SANITATION SERVICES FUND 4,426,2895,207,6914,991,291 4,134,841 4,426,289 Page09/21/2022 127 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SANITATION SERVICES FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL SANITATION SERVICE FEES 13-3400-020 3,806,112 4,099,5964,099,596293,484 PRESENT CUSTOMER BASE: INSIDE RESIDENTIAL CUSTOMERS - 9,307 @ 21.44 = 199,542 / MONTH RESIDENTIAL MULTIPLE ROLLCARTS - 797 @ 5.16 = 4,113 / MONTH RESIDENTIAL YARD WASTE CANS - 806 @ 5.16 = 4,159 / MONTH OUTSIDE RESIDENTIAL - 361 @ 30.18 = 10,895 / MONTH MULTI-UNIT - 2,193 @ 21.44 = 47,018 / MONTH COMMERCIAL/INDUSTRIAL - = 75,656 / MONTH ELECTRONICS DISPOSAL - = 250 / MONTH -------- 341,633 / MONTH ESTIMATED ANNUAL REVENUE 4,099,596 / YEAR 0 CITY OF AIKEN - TIPPING FEES 13-3400-027 31,920 31,92031,9200 CITY OF AIKEN TIPPING FEE (665 TONS @ 48 PER TON) - 31,920 0 SRNS - TIPPING FEE 13-3400-028 37,290 37,29037,2900 SRNS TIPPING FEE (330 TONS @ 113 PER TON) - 37,290 0 COMMERCIAL TIPPING FEES 13-3400-029 288 2882880 COMMERCIAL TIPPING FEES (6 TONS @ 48.00 PER TON) - 288 0 AIKEN COUNTY - TIPPING FEES 13-3400-030 48,960 48,96048,9600 AIKEN COUNTY TIPPING FEE (1,020 TONS @ 48 PER TON) - 48,960 0 OTHER INCOME 13-3500-010 79,794 79,79479,7940 ADVERTISED SALE OF CITY ASSETS - 70,000 SCMIT/SCMIRFF PROGRAMS SURPLUS RETURN - 9,794 0 SALE OF RECYCLABLES 13-3500-011 109,233 109,233109,2330 BLENDED SALES (2,061 TONS @ 53 PER TON) - 109,233 0 INTEREST ON INVESTMENTS 13-3500-050 11,000 11,00011,0000 ESTIMATE BASED ON PREVIOUS EXPERIENCE AND CURRENT INTEREST RATES 0 Page09/21/2022 128 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SANITATION SERVICES FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL TRANSFER FROM CAPITAL PROJEC 13-3900-045 8,208 8,2088,2080 SCRS & PORS SC 2020-2021 APPROPRIATION ACT CREDIT 0 Page09/21/2022 129 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SANITATION SERVICES FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4240 SANITATION YR ACTUAL 1,208,9821,033,708 623,352101 SALARIES/WAGES 1,193,189 1,240,59747,408 0 1,240,597 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIRECTOR OF PUBLIC SERVICES .5 .5 .5 .5 SUPERINTENDENT OF SANITATION .5 .5 .5 .5SANITATION SUPERVISOR 1 1 1 1 SHOP SUPERVISOR 1 1 1 1 SANITATION FOREMAN 1 1 1 1 VEHICLE OPERATOR III 5 6 6 6 HEAVY EQUIPMENT OPERATOR I 2 2 2 2 HEAVY EQUIPMENT MECHANIC I 2 2 2 2 VEHICLE OPERATOR II 7 6 6 6 PUBLIC WORKS SECRETARY .5 .5 .5 .5 VEHICLE OPERATOR I 3 4 4 4 GROUNDS WORKER II 1 1 1 1 SANITATION WORKER I 2 1 1 1 -- -- -- -- TOTAL 26.5 26.5 26.5 26.5 15,32618,773 15,104102 OVERTIME PAY 16,398 17,054656 0 17,054 93,66077,421 47,219 104 FICA 92,533 96,2103,677 0 96,210 7.65% OF COVERED SALARIES 208,867167,984 106,555105 EMPLOYEE RETIREMENT 218,451 227,1328,681 0 227,132 SCRS - 18.06% OF COVERED SALARIES 219,950199,458 100,138108 EMPLOYEE INSURANCE 259,700 246,450-13,250 0 246,450 MEDICAL AND DENTAL COVERAGE 37,33226,504 22,041 109 WORKERS COMPENSATION 37,166 37,1660 0 37,166 SELF FUNDED THROUGH SCMIT 1,5201,519 1,052210 GENERAL SUPPLIES/POSTAGE 1,300 1,3000 0 1,300 OFFICE SUPPLIES/POSTAGE - 900 COPIER - 400 900840 300214 DUES/TRAINING/TRAVEL 800 8000 0 800 SAFETY/TECHNICAL TRAINING - 700 COMMERCIAL DRIVER'S LICENSE - 100 389,930368,989 289,278 217 AUTO OPERATING 391,391 405,72814,337 0 405,728 FUEL (55,700 GALS DIESEL @ 3.75) - 208,875 FUEL (1,647 GALS UNLEADED @ 3.25) - 5,353 TRUCK REPAIRS/MAINTENANCE - 191,500 23,00027,544 14,031220 UTILITY SERVICES 22,500 22,5000 0 22,500 ELECTRIC/GAS - 22,500 (PORTION OF OPERATIONS FACILITY OFFICE/WAREHOUSE) 22,40024,439 14,866224 DATA PROCESSING 26,277 26,2770 0 26,277 SUNTRUST MERCHANT SERVICES (ON-LINE PAYMENTS) Page 1309/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SANITATION SERVICES FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4240 SANITATION YR ACTUAL 11,61513,133 5,220226 CONTRACTS/REPAIRS 10,248 10,2480 0 10,248 TABLET/CELL PHONES/GIS WORKFLOW - 10,018 ALARM SYSTEM - 230 (SHARED EXPENSE) 21,3558,965 4,165 241 UNIFORMS/CLOTHING 17,450 17,4500 0 17,450 UNIFORMS - 15,250 SAFETY/PPE - 2,200 8,1348,301 5,775265 PROFESSIONAL SERVICES 6,712 6,7120 0 6,712 AUDIT - 4,812 JANITORIAL SERVICE - 1,900 (SHARED EXPENSE) 285,004287,041 234,963271 SPECIAL DEPT SUPPLIES 297,350 297,3500 0 297,350 NORTH AUGUSTA LANDFILL COMMERCIAL - 211,150 (5,150 TONS @ 41.00) RESIDENTIAL ROLLCARTS - 62,700 COMMERCIAL DUMPSTERS - 22,275 STREET SWEEPING/LEAF VAC SUPPLIES - 725 TOOLS - 300 HARDWARE - 100 CHEMICALS/CLEANERS - 100 55,34489,110 58,624 282 INSURANCE 61,040 61,0400 0 61,040 SELF FUNDED THROUGH SCMIRFF 364,116343,516 285,279299 LEASE PURCHASE 305,200 396,74191,541 0 396,741 2023 2024 2025 2026 2027 2019 LEASE 33,220 -- -- -- -- 2020 LEASE 97,724 97,724 -- -- --2021 LEASE 119,438 119,438 119,438 -- -- 2022 LEASE 12,159 12,159 12,159 12,159 -- 2023 LEASE 134,200 134,200 134,200 134,200 134,200 000384 AUTOMOTIVE EQUIPMENT 832,000 0-832,000 0 0 KNUCKLE BOOM TRUCK - 222,000 (REP:4240-081):NO REAR LOADER 28 YARD - 240,000 (REP:4240-082):YES,BUT L/P SIDE LOADER 28 YARD - 370,000 (REP:4240-089):YES BUT L/P TOTAL PERSONAL SERVICES 1,864,6091,784,1171,523,847 914,409 1,817,437 1,864,60947,172 0 TOTAL OPERATING EXPENSES 1,246,1461,183,3181,173,396 913,553 1,140,268 1,246,146105,878 0 TOTAL CAPITAL OUTLAY 0000832,000 0-832,000 0 TOTAL SANITATION 3,110,7552,967,4352,697,243 1,827,962 3,789,705 3,110,755-678,950 0 Page 1319/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SANITATION SERVICES FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4241 MATERIAL RECOV FAC YR ACTUAL 420,819381,792 168,620101 SALARIES/WAGES 292,708 304,38111,673 0 304,381 TITLE CURRENT REQUESTED RECOMMENDED APPROVED SUPERINTENDENT OF SANITATION .5 .5 .5 .5 RECYCLING SUPERVISOR 1 1 1 1RECYCLING FOREMAN 1 1 1 1 VEHICLE OPERATOR III 2 2 2 2 HEAVY EQUIPMENT OPERATOR I 4 1 1 1 --- --- --- --- TOTAL 8.5 5.5 5.5 5.5 12,63810,173 62102 OVERTIME PAY 4,050 4,212162 0 4,212 33,15928,895 12,386104 FICA 22,702 23,607905 0 23,607 7.65% OF COVERED SALARIES 73,94862,179 28,170 105 EMPLOYEE RETIREMENT 53,594 55,7322,138 0 55,732 SCRS - 18.06% OF COVERED SALARIES 70,55063,977 32,120108 EMPLOYEE INSURANCE 53,900 51,150-2,750 0 51,150 MEDICAL AND DENTAL COVERAGE 12,88922,213 7,646109 WORKERS COMPENSATION 12,937 12,9370 0 12,937 SELF FUNDED THROUGH SCMIT 400428 219 210 GENERAL SUPPLIES/POSTAGE 375 3750 0 375 CUSTOMER SERVICE EDUCATION SUPPLIES - 225 OFFICE SUPPLIES/POSTAGE - 150 655649 0214 DUES/TRAINING/TRAVEL 555 5550 0 555 SAFETY/TECHNICAL TRAINING - 200 SCDHEC OPERATING PERMITS - 225 CAROLINA RECYCLING ASSOCIATION - 130 108,52893,668 38,786217 AUTO OPERATING 82,145 86,8714,726 0 86,871 FUEL (12,600 GALS DIESEL @ 3.75) - 47,250 FUEL OFF ROAD/EQUIPMENT (5,860 @ 3.75) - 21,975 FUEL (445 GALS UNLEADED @ 3.25) - 1,446 TRUCK REPAIRS/MAINTENANCE - 16,200 13,23012,828 2,512220 UTILITY SERVICES 10,300 10,3000 0 10,300 ELECTRIC/GAS - 10,300 (MATERIALS RECOVERY OFFICE/WAREHOUSE) 86,180176,300 54,318226 CONTRACTS/REPAIRS 29,300 29,3000 0 29,300 HEAVY EQUIPMENT REPAIRS - 22,600 CELL PHONE - 400 EQUIPMENT INSPECTIONS/MAINTENANCE - 3,000 FIBER OPTIC CABLE RENTAL - 300 PROCESSING EQUIPMENT REPAIRS - 2,500 MISC BUILDING/ELECTRICAL REPAIRS - 500 Page 1329/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SANITATION SERVICES FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4241 MATERIAL RECOV FAC YR ACTUAL 50000231 BUILDING MATERIALS 300 3000 0 300 BUILDING SUPPLIES - 300 1,00000239 RECYCLING EXPENSES 1,000 1,0000 0 1,000 COMPOST BINS 6,3503,440 1,120 241 UNIFORMS/CLOTHING 5,300 5,3000 0 5,300 UNIFORMS - 4,700 SAFETY PPE - 600 177,120145,323 53,705265 PROFESSIONAL SERVICES 104,004 69,736-34,268 0 69,736 TEMPORARY STAFF (2 @ 659/AVERAGE WEEK) - 68,536 ELECTRONICS RECYCLING DISPOSAL FEE - 1,200 496,788478,909 8,896 271 SPECIAL DEPT SUPPLIES 14,447 14,4470 0 14,447 COMMERCIAL LANDFILL - 6,887 (OFFSET BY REVENUE, SEE 13-3400-029) BALING WIRE - 5,610 STORM BASIN FILTERS - 1,100 CLEANING SUPPLIES - 850 60,47655,572 64,396282 INSURANCE 61,911 61,9110 0 61,911 SELF FUNDED THROUGH SCMIRFF 94,45100285 DEPRECIATION AND AMORTIZAT 00000 154,52763,087 114,956299 LEASE PURCHASE 134,287 154,10619,819 0 154,106 2023 2024 2025 2026 2027 2020 LEASE 6,967 6,967 -- -- -- 2021 LEASE 42,473 42,473 42,473 -- -- 2022 LEASE 56,046 56,046 56,046 56,046 -- 2023 LEASE 48,620 48,620 48,620 48,620 48,620 15,0005,500 0384 AUTOMOTIVE EQUIPMENT 00000 TRANSFER TRUCK - 147,990 (REP: 4241-016):NO 000385 MACHINES/EQUIPMENT 300,300 0-300,300 0 0 FRONT LOADER - 221,000 (REP: 4241-078M):YES,BUT L/P TRANSFER TRAILER - 79,300 (REP: 4241-056M):NO 00 57,057387 MRF CONSTRUCTION 00000 NO REQUEST TOTAL PERSONAL SERVICES 452,019624,003569,229 249,004 439,891 452,01912,128 0 TOTAL OPERATING EXPENSES 434,2011,200,2051,030,205 338,909 443,924 434,201-9,723 0 TOTAL CAPITAL OUTLAY 015,0005,500 57,057 300,300 0-300,300 0 TOTAL MATERIAL RECOV FAC 886,2201,839,2081,604,934 644,970 1,184,115 886,220-297,895 0 Page 1339/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SANITATION SERVICES FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 389,091375,251 389,091030 TRANSFER TO GENERAL FUND 418,241 418,2410 0 418,241 SANITATION - 271,857* MATERIAL RECOVERY - 146,384* *REIMBURSEMENT TO GENERAL FUND FOR INDIRECT COSTS AS PER 2021 BENCHMARKING (INDIRECT COST) STUDY. ALL IT AND HR EXPENSES HAVE BEEN TRANSFERED TO THE GENERAL FUND. 11,95711,255 11,957040 TRANSFER TO O&M FUND 11,073 11,0730 0 11,073 SANITATION - 7,197* MATERIAL RECOVERY - 3,876* *REIMBURSEMENT TO GENERAL FUND FOR INDIRECT COST AS PER 2021 BENCHMARKING (INDIRECT COST) STUDY. ALL IT AND HR EXPENSES HAVE BEEN TRANSFERED TO THE GENERAL FUND. TOTAL TRANSFERS 429,314401,048386,506 401,048 429,314 429,31400 TOTAL TRANSFERS 429,314401,048386,506 401,048 429,314 429,3140 0 Page 1349/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SANITATION SERVICES FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL PERSONAL SERVICES 2,316,6282,408,1202,093,076 1,163,413 2,257,328 2,316,62859,300 0 TOTAL OPERATING EXPENSES 1,680,3472,383,5232,203,601 1,252,462 1,584,192 1,680,34796,155 0 TOTAL CAPITAL OUTLAY 015,0005,500 57,057 1,132,300 0-1,132,300 0 TOTAL TRANSFERS 429,314401,048386,506 401,048 429,314 429,31400 TOTAL SANITATION SERVICES FUND 4,426,2895,207,6914,688,683 2,873,979 5,403,134 4,426,289-976,845 0 Page 1359/21/2022 135-A SOURCES: Cash and Investments (07-31-22)3,675,716$ Estimated Revenue (8-1-22 to 12-31-22)1,480,000 Estimated Interest Income (8-1-22 to 12-31-22)9,700 TOTAL SOURCES 5,165,416$ USES: Estimated Operating Expenses (8-1-22 to 12-31-22)2,375,000$ Reserve or Contingencies (20%)1,050,000 TOTAL USES 3,425,000$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2022 1,740,416$ PROJECTED STATUS OF SANITATION SERVICES FUND (13) AT 07/31/2022 STORMWATER UTILITY  FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED STORMWATER UTILITY FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED SERVICE CHARGES 11-3400-060 STORMWATER UTILITY FEES 838,500 861,500 861,500837,701 497,750 TOTAL SERVICE CHARGES 861,500838,500837,701 497,750 861,500 MISCELLANEOUS REVENUE 11-3500-005 STORMWATER PERMITS 10,000 10,000 10,00013,635 3,250 11-3500-010 OTHER INCOME 2,354 2,471 2,4717,280 5,689 11-3500-016 RIA GRANT REVENUE 0 0 000 11-3500-050 INTEREST ON INVESTMENTS 2,000 3,000 3,0001,928 3,265 TOTAL MISCELLANEOUS REVENUE 15,47114,35422,843 12,205 15,471 TRANSFERS 11-3900-045 TRANSFER FROM CAPITAL PROJECTS 2,043 2,132 2,1321,993 2,043 TOTAL TRANSFERS 2,1322,0431,993 2,043 2,132 TOTAL STORMWATER UTILITY FUND 879,103854,897862,538 511,997 879,103 Page09/21/2022 136 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED STORMWATER UTILITY FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL STORMWATER UTILITY FEES 11-3400-060 861,500 861,500861,5000 RESIDENTIAL - 658,616 COMMERCIAL - 189,272 INDUSTRIAL - 13,612 -------- TOTAL 861,500 0 STORMWATER PERMITS 11-3500-005 10,000 10,00010,0000 STORMWATER MANAGEMENT PERMIT FEES 0 OTHER INCOME 11-3500-010 2,471 2,4712,4710 SCMIT/SCMIRFF PROGRAMS SURPLUS RETURN 0 RIA GRANT REVENUE 11-3500-016 00000 INTEREST ON INVESTMENTS 11-3500-050 3,000 3,0003,0000 ESTIMATE BASED ON PREVIOUS EXPERIENCE AND CURRENT INTEREST RATES 0 TRANSFER FROM CAPITAL PROJEC 11-3900-045 2,132 2,1322,1320 SCRS & PORS SC 2020-2021 APPROPRIATION ACT CREDIT 0 Page09/21/2022 137 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STORMWATER UTILITY FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4225 STORMWATER YR ACTUAL 389,644377,653 215,920101 SALARIES/WAGES 360,689 385,15524,466 0 385,155 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIRECTOR OF ENG & PUBLIC WORKS .75 .5 .5 .5* SUPERINTENDENT OF STORMWATER MGMT 1 1 1 1STORMWATER TECHNICIAN 1 1 1 1 STORMWATER FOREMAN 1 1 1 1 ENGINEERING INSPECTOR .5 .5 .5 .5 HEAVY EQUIPMENT OPERATOR I 1 1 1 1 VEHICLE OPERATOR I 1 1 1 1 EROSION CONTROL INSPECTOR 0 0 .25 .25** ----- ----- ----- ----- TOTAL 6.25 6 6.25 6.25 *TRANSFER .25 OF POSITION TO THE GENERAL FUND **TRANSFER .25 FROM THE GENERAL FUND 1,9481,560 1,493102 OVERTIME PAY 2,045 2,12782 0 2,127 29,95727,654 16,408104 FICA 27,749 29,6271,878 0 29,627 7.65% OF COVERED SALARIES 66,80659,780 36,304105 EMPLOYEE RETIREMENT 65,510 69,9434,433 0 69,943 SCRS - 18.06% OF COVERED SALARIES 51,87548,756 23,617108 EMPLOYEE INSURANCE 58,800 58,125-675 0 58,125 MEDICAL AND DENTAL COVERAGE 12,6808,553 7,486 109 WORKERS COMPENSATION 11,978 11,9780 0 11,978 SELF FUNDED THROUGH SCMIT 800423 365210 GENERAL SUPPLIES/POSTAGE 800 8000 0 800 5,7603,191 4,897214 DUES/TRAINING/TRAVEL 6,425 6,4250 0 6,425 SCDHEC NPDES PERMIT FEE - 2,000 ANNUAL CONFERENCE - 1,800 SC ASSOC OF STORMWATER MANAGERS (3) - 525 TECHNICAL TRAINING - 2,100 11,3006,425 9,934217 AUTO OPERATING 12,800 13,625825 0 13,625 TIRES/BATTERIES/FLUIDS - 1,500 PREVENTIVE MAINTENANCE - 500 FUEL (1,500 GALS UNLEADED @ 3.25) - 4,875 FUEL (1,800 GALS DIESEL @ 3.75) - 6,750 15,50016,919 10,292 224 DATA PROCESSING 18,185 18,1850 0 18,185 SUNTRUST MERCHANT SERVICES (ON-LINE PAYMENTS) - 18,185 Page 1389/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STORMWATER UTILITY FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4225 STORMWATER YR ACTUAL 8,2404,108 3,976226 CONTRACTS/REPAIRS 7,400 7,4000 0 7,400 CELL PHONES (4) - 2,000 VEHICLES - 2,000 JETVAC - 2,000 GPS - 400 WIRELESS SERVICE - 1,000 3,1502,742 500241 UNIFORMS/CLOTHING 3,400 3,4000 0 3,400 UNIFORMS - 2,250 SAFETY/PPE - 1,150 4,3003,544 705 261 ADVERTISING 5,300 5,3000 0 5,300 ANNUAL NEWSLETTER - 2,500 MISC OUTREACH/ADVERTISEMENT - 2,800 31,23325,741 25,880265 PROFESSIONAL SERVICES 34,976 34,9760 0 34,976 HOUSEHOLD HAZARDOUS WASTE COLLECTION - 13,000 BRICK POND PARK VEGETATION MANAGEMENT - 3,000 STORMWATER TREATMENT DEVICE SERVICE - 12,000 PRETTY RUN CREEK ASSESSMENT - 3,000 HAMMONDS FERRY (2) LANDING AT RIVER CLUB (1) RIVERSIDE VILLAGE (3) LABORATORY ANALYSIS - 3,000 AUDIT - 816 CDL DRUG TESTING - 160 5,40011,036 5,321271 SPECIAL DEPT SUPPLIES 8,700 8,7000 0 8,700 MISCELLANEOUS TOOLS/EQUIPMENT - 4,800 BRICK POND PARK - 1,000 SEMINARS - 2,000 EARTH DAY EVENT - 900 5,6374,634 5,971282 INSURANCE 7,497 7,4970 0 7,497 SELF FUNDED THROUGH SCMIRFF 54,01026,227 48,906299 LEASE PURCHASE 44,000 44,0000 0 44,000 2023 2024 2025 2026 2027 2019 LEASE 11,000 -- -- -- -- 2020 LEASE 6,600 6,600 -- -- -- 2022 LEASE 26,400 26,400 26,400 26,400 -- 00 29,942384 AUTOMOTIVE EQUIPMENT 00000 NO REQUEST 000385 MACHINES & EQUIPMENT 7,200 7,2000 0 7,200 48" Mower - 7,200 127,02244,442 38,642 620 DRAINAGE PROJECTS 150,000 138,300-11,700 0 138,300 CAPITAL PROJECTS - 100,000 SEE LISTING AT END OF THIS FUND SECTION MISC DRAINAGE R&R - 50,000 00 173,325624 POLE BRANCH REMEDIATION 00000 Page 1399/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STORMWATER UTILITY FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4225 STORMWATER YR ACTUAL 01,220 0629 LYNNHURST/BUNTING DRAINAG 00000 00 130,493630 NORTHWOODS PIPE REPLACEME 00000 TOTAL PERSONAL SERVICES 556,955552,910523,955 301,229 526,771 556,95530,184 0 TOTAL OPERATING EXPENSES 150,308145,330104,988 116,747 149,483 150,308825 0 TOTAL CAPITAL OUTLAY 145,500127,02245,662 372,402 157,200 145,500-11,700 0 TOTAL STORMWATER 852,763825,262674,605 790,379 833,454 852,76319,309 0 Page 1409/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STORMWATER UTILITY FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 28,29626,135 28,296030 TRANSFER TO GENERAL FUND 25,038 25,0380 0 25,038 REIMBURSEMENT TO GENERAL FUND FOR INDIRECT COSTS AS PER 2022 BENCHMARKING (INDIRECT COST STUDY). ALL IT AND HR EXPENSES HAVE BEEN TRANSFERED TO THE GENERAL FUND. 1,3391,189 1,339 040 TRANSFER TO O&M FUND 1,302 1,3020 0 1,302 REIMBURSEMENT TO O&M FUND FOR INDIRECT COSTS AS PER 2018 BENCHMARKING (INDIRECT COST STUDY) TOTAL TRANSFERS 26,34029,63527,324 29,635 26,340 26,34000 TOTAL TRANSFERS 26,34029,63527,324 29,635 26,340 26,3400 0 Page 1419/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL STORMWATER UTILITY FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL PERSONAL SERVICES 556,955552,910523,955 301,229 526,771 556,95530,184 0 TOTAL OPERATING EXPENSES 150,308145,330104,988 116,747 149,483 150,308825 0 TOTAL CAPITAL OUTLAY 145,500127,02245,662 372,402 157,200 145,500-11,700 0 TOTAL TRANSFERS 26,34029,63527,324 29,635 26,340 26,34000 TOTAL STORMWATER UTILITY FUND 879,103854,897701,929 820,014 859,794 879,10319,309 0 Page 1429/21/2022 142-A SOURCES: Cash and Investments (07-31-22)787,718$ Estimated Revenue (8-1-22 to 12-31-22)340,000 Estimated Interest Income (8-1-22 to 12-31-22)2,300 TOTAL SOURCES 1,130,018$ USES: Drainage Projects 2019 Budget (Misc) Unexpended at 07-31-22 (Lynnhurst)91,908$ 2020 Budget (Misc) Unexpended at 07-31-22 (Lynnhurst)30,394 2021 Budget (Misc) Unexpended at 07-31-22 (Lynnhurst)96,200 Estimated Operating Expenses (8-1-22 to 12-31-22)339,000 Reserve or Contingencies (20%)175,000 TOTAL USES 732,502$ PROJECTED TOTAL FUNDS AVAILABLE AT 12/31/2022 397,516$ PROJECTED STATUS OF STORMWATER UTILITY (11) AT 07/31/2022 GROSS REVENUE FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED GROSS REVENUE FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED SERVICE CHARGES 20-3400-050 WATER SALES 3,350,615 3,445,839 3,445,8393,580,308 2,050,645 20-3400-052 SEWER SALES 6,716,123 7,119,647 7,119,6477,092,191 4,274,608 20-3400-053 WATER TAP FEES 87,850 94,166 94,16683,548 177,167 20-3400-054 SEWER TAP FEES 172,420 189,421 189,421191,640 243,854 20-3400-055 HYDRANT/SPRINKLER SYSTEMS 14,014 14,584 14,58413,574 14,254 TOTAL SERVICE CHARGES 10,863,65710,341,02210,961,261 6,760,528 10,863,657 MISCELLANEOUS REVENUE 20-3500-010 OTHER INCOME 536,997 551,821 551,821598,388 322,175 20-3500-050 INTEREST ON INVESTMENTS 20,000 30,000 30,00017,627 19,514 TOTAL MISCELLANEOUS REVENUE 581,821556,997616,015 341,688 581,821 TRANSFERS 20-3900-010 TRANSFER FROM STORMWATER FUN 1,339 1,302 1,3021,189 1,339 20-3900-020 TRANSFER FROM SANITATION FUND 11,957 11,073 11,07311,255 11,957 20-3900-045 TRANSFER FROM CAPITAL PROJECTS 10,451 10,162 10,16210,361 10,451 TOTAL TRANSFERS 22,53723,74722,805 23,747 22,537 TOTAL GROSS REVENUE FUND 11,468,01510,921,76611,600,081 7,125,963 11,468,015 Page09/21/2022 143 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GROSS REVENUE FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL WATER SALES 20-3400-050 3,433,232 3,445,8393,445,83912,607 INSIDE CUSTOMERS: 9,657 @ 17.51/MO (7,100 GALS) = 2,029,129 OUTSIDE CUSTOMERS: 3,117 @ 35.02/MO (7,100 GALS) = 1,309,888 INDUSTRIAL CUSTOMERS: 3 = 106,822 ---------- TOTAL WATER SALES AT CURRENT RATES 3,445,839 SEE SUPPORT SECTION FOR FURTHER ANALYSIS 0 SEWER SALES 20-3400-052 7,075,352 7,119,6477,119,64744,295 INSIDE CUSTOMERS: 11,842 @ 29.53/MO (5,700 GALS) = 4,196,331 OUTSIDE CUSTOMERS: 1,096 @ 36.82/MO (5,700 GALS) = 484,257 INDUSTRIAL CUSTOMERS: 3 = 331,523 SERVICE DISTRICT: 1 @ 58,689,417 GALLONS/MO = 2,107,536 ---------- TOTAL SEWER SALES AT CURRENT RATES 7,119,647 SEE SUPPORT SECTION FOR FURTHER ANALYSIS 0 WATER TAP FEES 20-3400-053 94,166 94,16694,16600 SEWER TAP FEES 20-3400-054 189,421 189,421189,42100 HYDRANT/SPRINKLER SYSTEMS 20-3400-055 14,584 14,58414,5840 34 PRIVATE FIRE HYDRANT SYSTEMS - 4,020 80 PRIVATE SPRINKLER SYSTEMS - 10,564 0 OTHER INCOME 20-3500-010 551,821 551,821551,8210 CUSTOMER ACTIVATION FEE - @ 25 = 65,000 DELINQUENT CHARGES - @ 7 = 180,000 RESTORE CHARGES - @ 25 = 120,000 CONVENIENCE FEE (ON-LINE PAYMENTS) - @ 3 = 140,000 SCMIT/SCMIRFF PROGRAMS SURPLUS RETURN - = 11,821 MISCELLANEOUS - = 35,000 -------- TOTAL OTHER INCOME 551,821 0 INTEREST ON INVESTMENTS 20-3500-050 30,000 30,00030,0000 BASED ON PREVIOUS EXPERIENCE AND CURRENT INTEREST RATES 0 Page09/21/2022 144 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED GROSS REVENUE FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL TRANSFER FROM STORMWATER F 20-3900-010 1,302 1,3021,3020 REIMBURSEMENT FOR SERVICES PROVIDED BY THE O&M FUND AS CALCULATED BY BENCHMARKING (INDIRECT COST STUDY) ANALYSIS 0 TRANSFER FROM SANITATION FUN 20-3900-020 11,073 11,07311,0730 REIMBURSEMENT FOR SERVICES PROVIDED BY THE O&M FUND AS CALCULATED BY BENCHMARKING (INDIRECT COST STUDY) ANALYSIS 0 TRANSFER FROM CAPITAL PROJEC 20-3900-045 10,162 10,16210,1620 SCRS & PORS SC 2020-2021 APPROPRIATION ACT CREDIT 0 Page09/21/2022 145 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GROSS REVENUE FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4260 UTILITIES ADMINISTRATION YR ACTUAL 31,00031,000 30,999295 BAD DEBT EXPENSE 31,000 31,0000 0 31,000 WRITE-OFFS BASED ON PREVIOUS EXPERIENCE TOTAL OPERATING EXPENSES 31,00031,00031,000 30,999 31,000 31,00000 TOTAL UTILITIES ADMINISTRATION 31,00031,00031,000 30,999 31,000 31,0000 0 Page 1469/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GROSS REVENUE FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 9,362,0409,412,422 6,032,714040 TRANSFER TO O & M FUND 9,827,346 9,902,31374,967 0 9,902,313 TRANSFER TO O & M FOR OPERATING EXPNSES PER BOND ORDINANCE 0261,528 0059 TRANSFER TO 2014A SRF B&I 00000 REFUNDED BOND IN 2021 0204,546 0061 TRANSFER TO 2015A SRF B&I 00000 REFUNDED BOND IN 2021 1,383,3591,150,823 895,704062 TRANSFER TO 2021 BOND ISSUE 1,382,658 1,382,6580 0 1,382,658 56,00056,000 28,000070 TRANSFER TO DEPRECIATION 56,000 56,0000 0 56,000 TRANSFER TO DEPRECIATION FUND PER BOND ORDINANCE 44,68456,000 22,342 080 TRANSFER TO CONTINGENT 56,000 46,975-9,025 0 46,975 TRANSFER TO CONTINGENT FUND PER BOND ORDINANCE 44,68351,851 22,342081 TRANS TO CONT-GROWTH 58,109 49,069-9,040 0 49,069 TRANSFER TO CONTINGENT FUND PER GROWTH POLICY 000091 TRANSFER TO CONSTRUCTION 00000 PORTION OF RATE STRUCTURE DESIGNATED FOR UTILITY PROJECTS OR DEBT SERVICE NOTE: THIS TRANSFER WAS REDUCED FOR THE RAW WATER STORAGE FACILITY AND FILTER PLANT IMPROVEMENT DEBT SERVICE PAYMENTS. THESE FUNDS WERE TRANSFERRED TO THE B&I REDEMPTION FUND. TOTAL TRANSFERS 11,437,01510,890,76611,193,171 7,001,101 11,380,113 11,437,01556,902 0 TOTAL TRANSFERS 11,437,01510,890,76611,193,171 7,001,101 11,380,113 11,437,01556,902 0 Page 1479/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL GROSS REVENUE FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL OPERATING EXPENSES 31,00031,00031,000 30,999 31,000 31,00000 TOTAL TRANSFERS 11,437,01510,890,76611,193,171 7,001,101 11,380,113 11,437,01556,902 0 TOTAL GROSS REVENUE FUND 11,468,01510,921,76611,224,170 7,032,100 11,411,113 11,468,01556,902 0 Page 1489/21/2022 UTILITY OPERATIONS &  MAINTENANCE FUND                CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED UTILITY O & M FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED TRANSFERS 21-3900-050 FROM GROSS REVENUE FUND 9,362,040 9,902,313 9,902,3139,412,422 6,032,714 21-3900-055 TRANSFER FROM DEPRECIATION FUN 0 0 086,970 0 TOTAL TRANSFERS 9,902,3139,362,0409,499,392 6,032,714 9,902,313 TOTAL UTILITY O & M FUND 9,902,3139,362,0409,499,392 6,032,714 9,902,313 Page09/21/2022 149 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED UTILITY O & M FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL FROM GROSS REVENUE FUND 21-3900-050 9,827,346 9,902,3139,902,31374,967 O & M FUND RECEIVES TOTAL FUNDING BY WAY OF TRANSFER FROM THE GROSS REVENUE FUND AS PER THE BOND ORDINANCE 0 TRANSFER FROM DEPRECIATION F 21-3900-055 00000 Page09/21/2022 150 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4250 UTILITIES FINANCE YR ACTUAL 230,135217,276 130,296101 SALARIES/WAGES 238,019 247,5209,501 0 247,520 TITLE CURRENT REQUESTED RECOMMENDED APPROVED CUSTOMER SERVICE REPRESENTATIVE 2 2 2 2 CUSTOMER SERVICE REPRESENTATIVE II 1 1 1 1FINANCE ACCOUNTANT 1 1 1 1 UB COORDINATOR/CSR SUPERVISOR 1 1 1 1 - - - - TOTAL 5 5 5 5 17,60515,860 9,733104 FICA 18,208 18,935727 0 18,935 7.65% OF COVERED SALARIES 39,26134,332 21,741 105 EMPLOYEE RETIREMENT 42,986 44,7021,716 0 44,702 SCRS - 18.06% OF COVERED SALARIES 41,50037,633 18,894108 EMPLOYEE INSURANCE 49,000 46,500-2,500 0 46,500 MEDICAL AND DENTAL COVERAGE 7,1294,942 4,209109 WORKERS COMPENSATION 6,245 6,2450 0 6,245 SELF FUNDED THROUGH SCMIT 101,000105,311 53,842 210 GENERAL SUPPLIES/POSTAGE 115,000 115,0000 0 115,000 OFFICE SUPPLIES (UTILITIES) - 5,000 SMALL OFFICE MACHINES - 5,000 UTILITY BILLS AND POSTAGE - 105,000 3,2003,656 795214 DUES/TRAINING/TRAVEL 3,200 3,2000 0 3,200 SC UTILITY BILLING ASSOCIATION - 100 CPFO CERTIFICATION - 600 GFOA/MFOCTA/SCGFOA - 2,000 MISC - 500 148,000160,089 98,026224 DATA PROCESSING 171,000 171,0000 0 171,000 SUNTRUST MERCHANT SERVICES (ON-LINE PAYMENTS) - 157,000 SUNTRUST MERCHANT SERVICES (COUNTER PAYMENTS) - 14,000 29,00025,435 21,788226 CONTRACTS/REPAIRS 25,700 25,7000 0 25,700 LETTER OPENER - 200 FINANCE PROGRAMS - 22,000 PHONEMASTER - 3,000 CHECK ENDORSER - 500 15,32512,716 12,686265 PROFESSIONAL SERVICES 14,235 14,2350 90 14,325 PAYING AGENT FEES - 4,000 MICROBILT - 1,300AUDIT FEES - 8,935 50041 73 271 SPECIAL DEPT SUPPLIES 500 5000 0 500 ADOBE SUBSCRIPTION - 310 MISC - 190 13,88512,900 14,708282 INSURANCE 16,038 16,0380 0 16,038 SELF FUNDED THROUGH SCMIRFF Page 1519/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4250 UTILITIES FINANCE YR ACTUAL TOTAL PERSONAL SERVICES 363,902335,630310,043 184,872 354,458 363,9029,444 0 TOTAL OPERATING EXPENSES 345,763310,910320,148 201,919 345,673 345,673090 TOTAL UTILITIES FINANCE 709,665646,540630,191 386,791 700,131 709,5759,444 90 Page 1529/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4260 UTILITIES ADMINISTRATION YR ACTUAL 320,480279,110 171,844101 SALARIES/WAGES 321,515 334,18412,669 0 334,184 TITLE CURRENT REQUESTED RECOMMENDED APPROVED DIRECTOR OF PUBLIC SERVICES .5 .5 .5 .5 METER READER SERVICE FOREMAN 1 1 1 1METER READER SERVICE TECHNICIAN 3 3 3 3 PUBLIC UTILITIES SECRETARY 1 1 1 1 PUBLIC SERVICES ADMIN SECRETARY 1 1 1 1 --- --- --- --- TOTAL 6.5 6.5 6.5 6.5 7,7347,495 6,121102 OVERTIME PAY 7,390 7,686296 0 7,686 25,10820,991 13,163104 FICA 25,163 26,153990 0 26,153 7.65% OF COVERED SALARIES 55,99345,377 29,695 105 EMPLOYEE RETIREMENT 59,400 61,7422,342 0 61,742 SCRS - 18.06% OF COVERED SALARIES 53,95048,924 24,562108 EMPLOYEE INSURANCE 63,700 60,450-3,250 0 60,450 MEDICAL AND DENTAL COVERAGE 9,9007,581 8,052109 WORKERS COMPENSATION 9,852 9,8520 0 9,852 SELF FUNDED THROUGH SCMIT 3,3411,062 313 210 GENERAL SUPPLIES/POSTAGE 2,005 2,0050 0 2,005 OFFICE SUPPLIES/POSTAGE - 2,005 3,0502,621 602214 DUES/TRAINING/TRAVEL 3,450 3,4500 0 3,450 AMERICAN WATER ASSOCIATION - 2,150 (SHARED EXPENSE) SCDHEC GENERAL CONSTRUCTION PERMIT - 1,000 SAFETY/TECHNICAL TRAINING - 300 14,45513,597 12,574217 AUTO OPERATING 14,795 15,9111,116 0 15,911 FUEL (4,465 GALS UNLEADED @ 3.25) - 14,511TRUCK REPAIRS/MAINTENANCE - 1,400 10,44011,386 4,943 220 UTILITY SERVICES 9,720 9,7200 0 9,720 ELECTRIC/GAS - 9,720 (PORTION OF OPERATIONS FACILITY OFFICE/WAREHOUSE) 19,76025,133 7,372226 CONTRACTS/REPAIRS 18,650 18,6500 0 18,650 METER READING AMR ANNUAL FEE - 8,470 TABLETS/CELL PHONES/GIS WORKFORCE - 4,430EQUIPMENT MAINTENANCE - 1,050 WASTEWATER BILL SOFTWARE SUPPORT - 990 FIBER CABLE MAINTENANCE - 1,800 BUILDING MAINTENANCE - 400 COPIER SERVICE - 1,230 ALARM SYSTEM - 280 35000231 BUILDING MATERIALS 350 3500 0 350 TOOLS - 200 HARDWARE - 150 Page 1539/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4260 UTILITIES ADMINISTRATION YR ACTUAL 4,0752,122 376241 UNIFORMS/CLOTHING 3,667 3,6670 0 3,667 UNIFORMS - 3,167 SAFETY/PPE - 500 3,4221,650 963265 PROFESSIONAL SERVICES 4,000 4,0000 0 4,000 JANITORIAL SERVICE - 3,800 (SHARED EXPENSE) CDL TESTING - 200 150103 150271 SPECIAL DEPT SUPPLIES 225 2250 0 225 CHEMICALS/CLEANERS - 225 3,5583,729 3,769282 INSURANCE 4,111 4,1110 0 4,111 SELF FUNDED THROUGH SCMIRFF 17,0984,610 16,121 299 LEASE PURCHASE 17,098 17,0980 0 17,098 2023 2024 2025 2026 2027 2020 LEASE 4,610 4,610 -- -- -- 2022 LEASE 12,488 12,488 12,488 12,488 -- 2023 LEASE 7,887 7,887 7,887 7,887 7,887 00 58,051384 AUTOMOTIVE EQUIPMENT 35,852 0-35,852 0 0 1/2 TON TRUCK - 35,852 (REP:4260-053):YES,BUT L/P TOTAL PERSONAL SERVICES 500,067473,165409,476 253,436 487,020 500,06713,047 0 TOTAL OPERATING EXPENSES 79,18779,69966,013 47,182 78,071 79,1871,116 0 TOTAL CAPITAL OUTLAY 000 58,051 35,852 0-35,852 0 TOTAL UTILITIES ADMINISTRATION 579,254552,864475,489 358,670 600,943 579,254-21,689 0 Page 1549/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4270 WATER O & M YR ACTUAL 406,305344,862 185,174101 SALARIES/WAGES 435,033 452,24017,207 0 452,240 TITLE CURRENT REQUESTED RECOMMENDED APPROVED UTILITY SUPERINTENDENT 1 1 1 1 PUBLIC UTILITIES FOREMAN 2 2 2 2HEAVY EQUIPMENT OPERATOR I 2 2 2 2 UTILITY WORKER II 4 0 0 0 UTILITY TECHNICIAN 0 4 4 4 - - - - TOTAL 9 9 9 9 10,09612,036 12,300102 OVERTIME PAY 11,610 12,074464 0 12,074 31,85525,781 14,363104 FICA 34,168 35,5201,352 0 35,520 7.65% OF COVERED SALARIES 71,03856,752 32,763 105 EMPLOYEE RETIREMENT 80,664 83,8553,191 0 83,855 SCRS - 18.06% OF COVERED SALARIES 74,70067,740 34,009108 EMPLOYEE INSURANCE 88,200 83,700-4,500 0 83,700 MEDICAL AND DENTAL COVERAGE 12,59911,148 7,532109 WORKERS COMPENSATION 12,491 12,4910 0 12,491 SELF FUNDED THROUGH SCMIT 2,1402,154 1,221 214 DUES/TRAINING/TRAVEL 2,080 2,0800 0 2,080 WATER DISTRIBUTION LICENSE RENEWAL/TRAINING - 1,180 SAFETY/TECHNICAL TRAINING - 900 37,83627,258 24,504217 AUTO OPERATING 38,547 40,9162,369 0 40,916 FUEL (5,653 GALS UNLEADED @ 3.25) - 18,372 FUEL (1,750 GALS DIESEL @ 3.75) - 6,563 FUEL OFF ROAD/EQUIPMENT (2,075 @ 3.75) - 7,781 TRUCK REPAIRS/MAINTENANCE - 8,200 18,31019,164 13,601226 CONTRACTS/REPAIRS 19,600 19,6000 0 19,600 EQUIPMENT REPAIRS/MAINTENANCE - 12,300 TABLET/CELL PHONES/PAGERS/GIS WORKFORCE - 5,175 PALMETTO LOCATE SERVICE - 2,125 (SHARED EXPENSE) 10,3009,589 7,371231 BUILDING MATERIALS 10,875 10,8750 0 10,875 ASPHALT/CONCRETE - 7,400 PAINT - 1,050 HARDWARE - 200 TOOLS - 800 STONE - 1,425 7,3353,811 1,181241 UNIFORMS/CLOTHING 6,785 6,7850 0 6,785 UNIFORMS - 5,885 SAFETY/PPE - 900 Page 1559/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4270 WATER O & M YR ACTUAL 40039,690 512271 SPECIAL DEPT SUPPLIES 263,975 200-263,775 0 200 WATER METER REPLACEMENT - 170,495:YES,BUT DEPRECIATION FUND PIPE/HYDRANTS/VALVES - 71,680:YES,BUT DEPRECIATION FUND WATER METERS NEW - 21,600:YES,BUT CONTINGENT FUNDLANDFILL DISPOSAL FEE - 200 9,6539,230 15,225 282 INSURANCE 6,733 6,7330 0 6,733 SELF FUNDED THROUGH SCMIRFF 44,55940,415 42,243299 LEASE PURCHASE 23,803 23,8030 0 23,803 2023 2024 2025 2026 2027 2020 LEASE 7,264 7,264 -- -- -- 2021 LEASE 3,432 3,432 3,432 -- -- 2022 LEASE 13,107 13,107 13,107 13,107 -- 2023 LEASE 4,004 4,004 4,004 4,004 4,004 000381 BUILDINGS/FIXED EQUIPMENT 00000 MISC LINE EXTENSIONS/IMPROVEMENTS - 10,000:YES,BUT CONTINGENT FUND 000384 AUTOMOTIVE EQUIPMENT 00000 1 TON TRUCK - 59,575 (REP:4270-056):YES,BUT L/P 000385 MACHINES/EQUIPMENT 28,522 10,322-18,200 0 10,322 LIGHT PANEL - 18,200: YES, BUT L/P SOIL COMPACTOR - 3,971 TAPPING MACHINE - 2,573ROTARY SAW - 3,778 TOTAL PERSONAL SERVICES 679,880606,593518,318 286,142 662,166 679,88017,714 0 TOTAL OPERATING EXPENSES 110,992130,533151,310 105,857 372,398 110,992-261,406 0 TOTAL CAPITAL OUTLAY 10,32200028,522 10,322-18,200 0 TOTAL WATER O & M 801,194737,126669,629 391,999 1,063,086 801,194-261,892 0 Page 1569/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4280 WATER PRODUCTION YR ACTUAL 470,190456,951 267,717101 SALARIES/WAGES 463,934 482,23518,301 0 482,235 TITLE CURRENT REQUESTED RECOMMENDED APPROVED SUPERINTENDENT WATER PRODUCTION 1 1 1 1 SUPERVISOR WATER PRODUCTION 1 1 1 1ENVIRONMENTAL SYSTEM OPERATOR IV 4 4 4 4 ENVIRONMENTAL SYSTEM OPERATOR III 2 2 2 2 - - - - TOTAL 8 8 8 8 26,22228,347 19,797102 OVERTIME PAY 19,345 20,119774 0 20,119 37,97634,040 20,705 104 FICA 36,971 38,4301,459 0 38,430 7.65% OF COVERED SALARIES 84,68875,821 47,992105 EMPLOYEE RETIREMENT 87,280 90,7253,445 0 90,725 SCRS - 18.06% OF COVERED SALARIES 66,40060,214 30,230108 EMPLOYEE INSURANCE 78,400 74,400-4,000 0 74,400 MEDICAL AND DENTAL COVERAGE 14,98610,880 8,848 109 WORKERS COMPENSATION 14,454 14,4540 0 14,454 SELF FUNDED THROUGH SCMIT 2,430969 900210 GENERAL SUPPLIES/POSTAGE 2,880 2,8800 0 2,880 FREIGHT WATER SAMPLES - 1,580WATER QUALITY CONSUMER CONFIDENCE REPORT - 1,000 GENERAL OFFICE SUPPLIES/POSTAGE - 300 3,7504,484 4,069214 DUES/TRAINING/TRAVEL 7,450 7,4500 0 7,450 OPERATOR CERTIFICATION/TRAINING - 2,500 AMERICAN WATERWORKS ASSOCIATION - 1,750 (SHARED EXPENSE) SC ENVIROMENTAL CONFERENCE - 1,800 SC WATER APPRENTICESHIP PROGRAM - 1,400 5,6505,666 3,159217 AUTO OPERATING 5,885 6,291406 0 6,291 FUEL (1005 GALS UNLEADED @ 3.25) - 3,266 FUEL (620 GALS DIESEL @ 3.75) - 2,325 TRUCK REPAIRS/MAINTENANCE - 700 343,285380,541 166,309220 UTILITY SERVICES 336,420 336,4200 0 336,420 ELECTRIC/GAS - 333,635 (TREATMENT FACILITY/WATER PUMP STATIONS)SCADA - 2,500 ATT - 285 Page 1579/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4280 WATER PRODUCTION YR ACTUAL 165,375151,159 124,138226 CONTRACTS/REPAIRS 174,515 174,5150 0 174,515 TANK MAINTENANCE ANNUAL CONTRACT - 72,000 EQUIPMENT/MECHANICAL/ELECTRICAL - 41,450 SCADA/CHEMICAL EQUIPMENT CONTRACT - 36,050LAB PROCESS EQUIPMENT REPAIR/MAINTENANCE - 22,680 CELL PHONES/GIS WORKFORCE - 1,750 COPIER CONTRACT - 585 9501,026 121231 BUILDING MATERIALS 700 7000 0 700 HARDWARE/PAINT - 200 6,4003,200 1,229241 UNIFORMS/CLOTHING 5,600 5,6000 0 5,600 UNIFORMS - 4,800 SAFETY/PPE - 800 40,74186,390 6,306265 PROFESSIONAL SERVICES 46,819 46,8190 0 46,819 SCDHEC SDWA FEE - 27,000 WATER SYSTEM MODEL UPDATE - 7,500 EPA/CRYPTOSPORIDIUM/THM/HAA/CHLORITE ANALYSIS - 5,500 JANITORIAL SERVICE - 1,900 (SHARED EXPENSE) ACPSA EFFLUENT ANALYSIS - 2,500 SCDHEC TOC/TSS ANALYSIS - 2,040 SCDHEC LABRATORY CERTIFICATION - 379 3,0002,523 1,812269 ACPSA TREATMENT CHARGES 3,000 3,0000 0 3,000 PRE-TREATMENT SURCHARGES - 3,000 198,825172,750 171,054271 SPECIAL DEPT SUPPLIES 244,222 244,2220 0 244,222 WATER PROCESS CHEMICALS - 191,330 LABORATORY SUPPLIES - 52,892 48,38346,956 51,251282 INSURANCE 45,177 45,1770 0 45,177 SELF FUNDED THROUGH SCMIRFF 57,01052,218 49,470299 LEASE PURCHASE 52,918 52,9180 0 52,918 2023 2024 2025 2026 2027 2019 LEASE 21,636 -- -- -- -- 2020 LEASE 26,926 26,926 -- -- -- 2021 LEASE 4,356 4,356 4,356 -- -- 07,628 0385 MACHINES/EQUIPMENT 134,780 134,7800 0 134,780 TANK/PUMP STATION SECURITY CAMERAS - 79,800 GRAVITY CONVECTION INCUBATOR - 2,980 TOTAL PERSONAL SERVICES 720,363700,462666,252 395,288 700,384 720,36319,979 0 TOTAL OPERATING EXPENSES 925,992875,799907,882 579,820 925,586 925,992406 0 TOTAL CAPITAL OUTLAY 134,78007,628 0 134,780 134,78000 TOTAL WATER PRODUCTION 1,781,1351,576,2611,581,762 975,109 1,760,750 1,781,13520,385 0 Page 1589/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4290 WASTEWATER O & M YR ACTUAL 491,433441,962 237,001101 SALARIES/WAGES 516,392 536,90420,512 0 536,904 TITLE CURRENT REQUESTED RECOMMENDED APPROVED UTILITY SUPERVISOR WASTEWATER O & M 1 1 1 1 PUBLIC UTILITIES FOREMAN 2 2 2 2UTILITY SERVICE TECHNICIAN 3 3 3 3 HEAVY EQUIPMENT OPERATOR I 1 1 1 1 UTILITY WORKER II 4 0 0 0 UTILITY TECHNICIAN 0 4 4 4 -- -- -- -- TOTAL 11 11 11 11 18,08020,393 13,930102 OVERTIME PAY 27,008 28,0881,080 0 28,088 38,97832,827 18,315104 FICA 41,570 43,2221,652 0 43,222 7.65% OF COVERED SALARIES 86,92372,840 41,867105 EMPLOYEE RETIREMENT 98,138 102,0383,900 0 102,038 SCRS - 18.06% OF COVERED SALARIES 91,30082,794 41,565108 EMPLOYEE INSURANCE 107,800 102,300-5,500 0 102,300 MEDICAL AND DENTAL COVERAGE 16,02815,040 9,537109 WORKERS COMPENSATION 15,107 15,1070 0 15,107 SELF FUNDED THROUGH SCMIT 700666 514214 DUES/TRAINING/TRAVEL 700 7000 0 700 SAFETY/TECHNICAL TRAINING - 500 WASTEWATER LICENSE RENEWAL/TRAINING - 200 32,55528,217 18,530217 AUTO OPERATING 32,769 34,6541,885 0 34,654 FUEL (4,250 GALS UNLEADED @ 3.25) - 13,813 FUEL (3,291 GALS DIESEL @ 3.75) - 12,341 TRUCK REPAIRS/MAINTENANCE - 8,500 64,88472,177 42,648220 UTILITY SERVICES 67,295 67,2950 0 67,295 ELECTRIC SERVICE - 57,948 (WASTEWATER LIFT STATIONS) SCADA ANNUAL SERVICE - 8,572 (WASTEWATER LIFT STATIONS) WATER SERVICE (ECWS) - 775 (WASTEWATER LIFT STATIONS) 72,90068,538 62,415226 CONTRACTS/REPAIRS 139,479 139,4790 0 139,479 PUMPS/MOTORS/ELECTRICAL - 70,400SAVANNAH II LIFTSTATION PUMP VFD - 25,074 WILLOW WICK LIFTSTATION DRY PIT VAULT - 17,200 RIVERNORTH PUMP REPLACEMENT - 12,930 EQUIPMENT REPAIR - 6,300 TABLETS/CELL PHONES/PAGERS/GIS WORK FORCE - 4,450 PALMETTO LOCATE SERVICE - 2,125 (SHARED EXPENSE) LIFTSTATION BUILDING REPAIRS - 1,000 Page 1599/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4290 WASTEWATER O & M YR ACTUAL 10,9508,463 7,132231 BUILDING MATERIALS 11,350 11,3500 0 11,350 ASPHALT/CONCRETE - 6,500 STONE - 2,200 SOD/PLANTS/STRAW - 1,850 TOOLS/HARDWARE - 800 8,1504,677 1,207 241 UNIFORMS/CLOTHING 7,240 7,2400 0 7,240 UNIFORMS - 6,240 SAFETY/PPE - 1,000 3,892,5913,876,963 2,000,046269 ACPSA TREATMENT CHARGES 3,888,000 3,888,0000 0 3,888,000 BUDGET - 5.26 MGD AS FOLLOWS (BASED ON METER CONSISTENCY) PROPOSED ACTUAL ACTUAL ACTUAL ACTUAL 2023 2022 2020 2019 2018 FLOWS - EDGEFIELD COUNTY - 2.15 MGD 2.15 MGD 2.15 MGD 2.14 MGD 2.05 MGD ALL OTHER - 3.11 MGD 3.00 MGD 3.27 MGD 2.74 MGD 2.59 MGD -------- -------- -------- -------- -------- TOTAL WASTEWATER FLOW - 5.26 MGD 5.15 MGD 5.42 MGD 4.88 MGD 4.64 MGD PSA O & M COST (5.26 MGD X $1.40/1,000 GALLONS) = 2,688,000 PSA FIXED COST (INCLUDES PLANT UPGRADE) = 1,200,000 ---------- TOTAL PSA COST = 3,888,000 NOTE: NORTH AUGUSTA'S PURCHASED RESERVED CAPACITY IN THE ACPSA HORSE CREEK WASTEWATER TREATMENT FACILITY IS 8.672 MGD 18,220-3,894 8,238271 SPECIAL DEPT SUPPLIES 17,400 17,4000 0 17,400 PIPE/FITTINGS - 17,200 LANDFILL DISPOSAL FEE - 200 19,00022,817 20,926 282 INSURANCE 19,276 19,2760 0 19,276 SELF FUNDED THROUGH SCMIRFF 146,317130,389 137,189299 LEASE PURCHASE 131,409 158,85327,444 0 158,853 2023 2024 2025 2026 2027 2019 LEASE 28,722 -- -- -- -- 2020 LEASE 48,718 48,718 -- -- -- 2021 LEASE 40,862 40,862 40,862 -- -- 2022 LEASE 13,107 13,107 13,107 13,107 -- 2023 LEASE 27,444 27,444 27,444 27,444 27,444 000381 BUILDINGS/FIXED EQUIPMENT 227,500 0-227,500 0 0 MONTECELLO LIFTSTATION IMPROVEMENTS - 207,000: YES, BUT CONTINGENT FUND DEPRECIATED CLAY PIPE POINT REPAIRS - 8,500:YES,BUT CONTINGENT FUND MISC LINE EXTENSIONS/RELOCATES/REPLACEMENTS - 12,000:YES,BUT CONTINGENT FUND 000384 AUTOMOTIVE EQUIPMENT 44,200 0-44,200 0 0 3/4 TON TRUCK - 44,200 (REP:4290-052):YES,BUT L/P Page 1609/28/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4290 WASTEWATER O & M YR ACTUAL 000385 MACHINES/EQUIPMENT 55,470 0-55,470 0 0 PORTABLE EMERGENCY BYPASS PUMP - 55,470:YES,BUT L/P 086,970 0601 POLE BRANCH PIPE SEGMENT RE 00000 TOTAL PERSONAL SERVICES 827,659742,742665,855 362,215 806,015 827,65921,644 0 TOTAL OPERATING EXPENSES 4,344,2474,266,2674,209,013 2,298,846 4,314,918 4,344,24729,329 0 TOTAL CAPITAL OUTLAY 0086,970 0 327,170 0-327,170 0 TOTAL WASTEWATER O & M 5,171,9065,009,0094,961,838 2,661,061 5,448,103 5,171,906-276,197 0 Page 1619/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 840,240835,547 840,240030 TRANSFER TO GENERAL FUND 859,159 859,1590 0 859,159 WATER AND WASTEWATER - 859,159* *REIMBURSEMENT TO GENERAL FUND FOR INDIRECT COST AS PER 2021 BENCHMARKING (INDIRECT COST) STUDY TOTAL TRANSFERS 859,159840,240835,547 840,240 859,159 859,15900 TOTAL TRANSFERS 859,159840,240835,547 840,240 859,159 859,1590 0 Page 1629/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY O & M FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL PERSONAL SERVICES 3,091,8712,858,5922,569,946 1,481,954 3,010,043 3,091,87181,828 0 TOTAL OPERATING EXPENSES 5,806,1815,663,2085,654,366 3,233,624 6,036,646 5,806,091-230,555 90 TOTAL CAPITAL OUTLAY 145,102094,598 58,051 526,324 145,102-381,222 0 TOTAL TRANSFERS 859,159840,240835,547 840,240 859,159 859,15900 TOTAL UTILITY O & M FUND 9,902,3139,362,0409,154,457 5,613,869 10,432,172 9,902,223-529,949 90 Page 1639/21/2022 DEPRECIATION FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED DEPRECIATION FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 22-3500-010 OTHER INCOME 0 0 00250 22-3500-050 INTEREST ON INVESTMENTS 0 0 06061,975 TOTAL MISCELLANEOUS REVENUE 006062,225 0 TRANSFERS 22-3900-050 FROM GROSS REVENUE FUND 56,000 56,000 56,00056,000 28,000 TOTAL TRANSFERS 56,00056,00056,000 28,000 56,000 TOTAL DEPRECIATION FUND 56,00056,00056,606 30,225 56,000 Page09/21/2022 164 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED DEPRECIATION FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL OTHER INCOME 22-3500-010 00000 INTEREST ON INVESTMENTS 22-3500-050 00000 FROM GROSS REVENUE FUND 22-3900-050 56,000 56,00056,0000 TRANSFER FROM THE GROSS REVENUE FUND AS PER BOND ORDINANCE 0 Page09/21/2022 165 CITY OF NORTH AUGUSTA FY 2023 ACTUAL DEPRECIATION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4270 WATER O & M YR ACTUAL 126,05058,519 102,004271 SPECIAL DEPT SUPPLIES 0 242,175242,175 0 242,175 WATER METER REPLACEMENT - 170,495 PIPE/HYDRANTS/VALVES - 71,680 000601 WATER LINE REPLACEMENTS 00000 TOTAL OPERATING EXPENSES 242,175126,05058,519 102,004 0 242,175242,175 0 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL WATER O & M 242,175126,05058,519 102,004 0 242,175242,175 0 Page 1669/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL DEPRECIATION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4280 WATER PRODUCTION YR ACTUAL 40,3000 28,356385 MACHINES/EQUIPMENT 52,000 52,0000 0 52,000 TRAC VAC ACTUATORS - 31,600 CHEMICAL TRANSFER PUMP - 15,100 TITRATOR - 5,300 000800 CLAY STREET PUMP 00000 TOTAL 52,00040,3000 28,356 52,000 52,00000 TOTAL WATER PRODUCTION 52,00040,300028,356 52,000 52,0000 0 Page 1679/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL DEPRECIATION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4290 WASTEWATER O & M YR ACTUAL 00 206,720800 SOUTHWEST INTERCEPTOR PROJ 00000 TOTAL 000 206,720 0 000 TOTAL WASTEWATER O & M 000206,720 0 00 0 Page 1689/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL DEPRECIATION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 086,970 0091 TRANSFER TO O&M FUND 00000 TOTAL TRANSFERS 0086,970 0 0 000 TOTAL TRANSFERS 0086,970 0 0 00 0 Page 1699/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL DEPRECIATION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL OPERATING EXPENSES 242,175126,05058,519 102,004 0 242,175242,175 0 TOTAL 52,00040,3000 235,076 52,000 52,00000 TOTAL TRANSFERS 0086,970 0 0 000 TOTAL DEPRECIATION FUND 294,175166,350145,489 337,081 52,000 294,175242,175 0 Page 1709/21/2022 CONTINGENT FUND                  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED CONTINGENT FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 23-3500-050 INTEREST ON INVESTMENTS 0 0 06642,356 TOTAL MISCELLANEOUS REVENUE 006642,356 0 TRANSFERS 23-3900-050 FROM GROSS REVENUE FUND 89,367 114,109 114,109107,851 44,684 TOTAL TRANSFERS 114,10989,367107,851 44,684 114,109 TOTAL CONTINGENT FUND 114,10989,367108,515 47,039 114,109 Page09/21/2022 171 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED CONTINGENT FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL INTEREST ON INVESTMENTS 23-3500-050 00000 FROM GROSS REVENUE FUND 23-3900-050 114,109 114,109114,1090 TRANSFER FROM THE GROSS REVENUE FUND PER BOND ORDINANCE AND GROWTH POLICY 0 Page09/21/2022 172 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CONTINGENT FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4270 WATER O & M YR ACTUAL 23,80025,534 23,307271 SPECIAL DEPT SUPPLIES 0 21,60021,600 0 21,600 WATER METERS NEW - 21,600 10,00000381 BUILDINGS/FIXED EQUIPMENT 0 10,00010,000 0 10,000 MISC LINE EXTENSIONS/IMPROVEMENTS TOTAL OPERATING EXPENSES 21,60023,80025,534 23,307 0 21,60021,600 0 TOTAL CAPITAL OUTLAY 10,00010,00000 0 10,00010,000 0 TOTAL WATER O & M 31,60033,80025,534 23,307 0 31,60031,600 0 Page 1739/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CONTINGENT FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4280 WATER PRODUCTION YR ACTUAL 000602 CLAY PUMP STATION IMPROVEM 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL WATER PRODUCTION 00000000 Page 1749/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CONTINGENT FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4290 WASTEWATER O & M YR ACTUAL 000271 SPECIAL DEPT SUPPLIES 00000 23,5008,418 8,201623 CLAY PIPE 17-POINT REPAIRS 10,500 10,5000 0 10,500 DEPRECIATED CLAY PIPE 17-POINT REPAIRS - 8,500 MISC LINE EXTENSIONS/RELOCATES/REPLACEMENTS - 12,000 00 47,140629 GREGORY LANDING SEWER EXT 00000 000630 MOTECELLO LIFTSTATION IMPRO 207,000 207,0000 0 207,000 MONTECELLO LIFSTATION IMPROVEMENTS - 207,000 TRANSFER FROM 21-4290-381 TOTAL OPERATING EXPENSES 00000 000 TOTAL CAPITAL OUTLAY 217,50023,5008,418 55,341 217,500 217,50000 TOTAL WASTEWATER O & M 217,50023,5008,418 55,341 217,500 217,5000 0 Page 1759/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL CONTINGENT FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4290 WASTEWATER O & M YR ACTUAL TOTAL OPERATING EXPENSES 21,60023,80025,534 23,307 0 21,60021,600 0 TOTAL CAPITAL OUTLAY 227,50033,5008,418 55,341 217,500 227,50010,000 0 TOTAL CONTINGENT FUND 249,10057,30033,952 78,649 217,500 249,10031,600 0 Page 1769/21/2022 UTILITY  CONSTRUCTION FUND  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED UTILITY CONSTRUCTION FUND SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED FROM OTHER SOURCES 24-3300-085 EDGEFIELD COUNTY W & S 0 0 023,515 0 TOTAL FROM OTHER SOURCES 0023,515 0 0 MISCELLANEOUS REVENUE 24-3500-050 INTEREST ON INVESTMENTS 0 0 06,024 24,568 TOTAL MISCELLANEOUS REVENUE 006,024 24,568 0 TRANSFERS 24-3900-050 FROM GROSS REVENUE FUND 0 0 000 TOTAL TRANSFERS 00000 TOTAL UTILITY CONSTRUCTION FUND 0029,539 24,568 0 Page09/21/2022 177 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED UTILITY CONSTRUCTION FUND SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL EDGEFIELD COUNTY W & S 24-3300-085 00000 INTEREST ON INVESTMENTS 24-3500-050 00000 FROM GROSS REVENUE FUND 24-3900-050 0000 PORTION OF RATE STRUCTURE DESIGNATED FOR UTILITY PROJECTS OR DEBT SERVICE NOTE: THIS TRANSFER WAS REDUCED FOR THE RAW WATER STORAGE FACIITY AND FILTER PLANT IMPROVEMENT DEBT SERVICE PAYMENTS. THESE FUNDS WERE TRANSFERRED TO THE B&I REDEMPTION FUND. 0 Page09/21/2022 178 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY CONSTRUCTION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4280 WATER PRODUCTION YR ACTUAL 000610 WATER PLANT EXPANSION 00000 TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL WATER PRODUCTION 00000000 Page 1799/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY CONSTRUCTION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 0-2,678,243 0000 TRANSFERS (AUDIT ONLY)00000 TOTAL TRANSFERS 00-2,678,243 0 0 000 TOTAL TRANSFERS 00-2,678,243 0 0 00 0 Page 1809/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL UTILITY CONSTRUCTION FUND DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL CAPITAL OUTLAY 0000 0 000 TOTAL TRANSFERS 00-2,678,243 0 0 000 TOTAL UTILITY CONSTRUCTION FUND 00-2,678,243 0 0 00 0 Page 1819/21/2022 SAVANNAH BLUFF  LOCK & DAM FUND  CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED SAVANNAH LOCK & DAM UTILI SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED MISCELLANEOUS REVENUE 29-3500-050 INTEREST ON INVESTMENTS 0 0 07702,209 TOTAL MISCELLANEOUS REVENUE 007702,209 0 TOTAL SAVANNAH LOCK & DAM UTILI 007702,209 0 Page09/21/2022 182 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED SAVANNAH LOCK & DAM UTILI SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL INTEREST ON INVESTMENTS 29-3500-050 00000 Page09/21/2022 183 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SAVANNAH LOCK & DAM UTILI DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4030 COMMUNITY PROMOTION YR ACTUAL 24,000133,970 14,000265 PROFESSIONAL SERVICES 24,000 24,0000 0 24,000 CONSULTING FEES (OGLETHORPE PUBLIC AFFAIRS) TOTAL OPERATING EXPENSES 24,00024,000133,970 14,000 24,000 24,00000 TOTAL COMMUNITY PROMOTION 24,00024,000133,970 14,000 24,000 24,0000 0 Page 1849/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL SAVANNAH LOCK & DAM UTILI DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 4030 COMMUNITY PROMOTION YR ACTUAL TOTAL OPERATING EXPENSES 24,00024,000133,970 14,000 24,000 24,00000 TOTAL SAVANNAH LOCK & DAM UTILI 24,00024,000133,970 14,000 24,000 24,0000 0 Page 1859/21/2022 AMERICAN RESCUE PLAN/ STATE LOCAL FISCAL RECOVERY FUND CITY OF NORTH AUGUSTA FY 2023 ACCOUNT NUMBER / DESCRIPTION ACTUAL APPROVED AMERICAN RESCUE PLAN SUMMARY OF REVENUES 2023 07/31/2022 2021 ACTUAL 2022 BUDGET 2023 PROPOSED FROM OTHER SOURCES 35-3300-077 ARPA GRANT - 1505-0271 0 0 05,935,545 0 TOTAL FROM OTHER SOURCES 005,935,545 0 0 MISCELLANEOUS REVENUE 35-3500-010 OTHER INCOME 0 0 000 35-3500-050 INTEREST ON INVESTMENTS 0 0 01,646 22,776 TOTAL MISCELLANEOUS REVENUE 001,646 22,776 0 TRANSFERS 35-3900-016 TRANSFER FROM GENERAL FUND 0 0 000 TOTAL TRANSFERS 00000 TOTAL AMERICAN RESCUE PLAN 005,937,190 22,776 0 Page09/21/2022 186 CITY OF NORTH AUGUSTA FY 2023 ACCOUNT EXPECTED AMERICAN RESCUE PLAN SUMMARY OF REVENUES - TEXT REVENUE ADMINISTRATION CHANGE AMOUNT CHANGE AMOUNT COUNCIL ARPA GRANT - 1505-0271 35-3300-077 00000 OTHER INCOME 35-3500-010 00000 INTEREST ON INVESTMENTS 35-3500-050 00000 TRANSFER FROM GENERAL FUND 35-3900-016 00000 Page09/21/2022 187 CITY OF NORTH AUGUSTA FY 2023 ACTUAL AMERICAN RESCUE PLAN DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL 000016 TRANSFER TO THE GENERAL FUN 00000 TOTAL TRANSFERS 0000 0 000 TOTAL TRANSFERS 00000000 Page 1889/21/2022 CITY OF NORTH AUGUSTA FY 2023 ACTUAL AMERICAN RESCUE PLAN DEPARTMENTAL EXPENDITURES 07/31/2022 PREVIOUS BUDGET CURRENT REQUEST DEPT ADMINISTRATION CHANGE AMOUNT CHANGE COUNCIL BUDGET ADOPTED 5900 TRANSFERS YR ACTUAL TOTAL TRANSFERS 0000 0 000 TOTAL AMERICAN RESCUE PLAN 00000000 Page 1899/21/2022 SUPPORT DATA          190 Full Time Part Time Personal Services (Including Fringe) General Fund 4000 – City Council 1 7 $168,875 4010 – Administration 2 0 463,142 4015 – Info. Technology 4 0 397,301 4020 – Justice & Law 0 3 174,187 4040 – Finance 4 0 434,730 4045 – Human Resources 2 0 235,718 4050 – Building Standards 5.25 1 474,138 4055 – Planning & Development 6 0 621,033 4060 – City Buildings 2 0 124,271 4065 – Property Maintenance 18 0 1,249,355 4100 – Public Safety 94 1 8,088,298 4200 – Engineering 3 0 321,460 4220 – Streets & Drains 11 0 809,309 4300 – Recreation 8 0 731,829 4310 – Parks 7 0 471,187 4320 – Community Center 1 1 91,519 4325 – Tourism 1 0 78,930 4330 – RVP Activities Center 5 5 475,025 GENERAL FUND TOTAL 174.25 18 $15,410,307 Sanitation Services Fund 4240 – Sanitation 26.5 0 $1,864,609 4241 – Material Recovery Facility 5.5 0 452,019 SANITATION SERV. FUND TOTAL 32 0 $2,316,628 Stormwater Utility Fund 4220 – Stormwater 6.25 0 $556,955 STORMWATER UTL. FUND TOTAL 6.25 0 $556,955 Riverfront Central Core Dev. Fund 4325-Tourism 1 0 $79,942 RF/CC DEV. FUND TOTAL 1 0 $79,942 Public Utilities Fund 4250 – Utilities Finance 5 0 $363,902 4260 – Utilities Administration 6.5 0 500,067 4270 – Water Operations 9 0 679,880 4280 – Water Production 8 0 720,363 4290 – Wastewater Operations 11 0 827,659 PUBLIC UTILITIES FUND TOTAL 39.5 0 $3,091,871 GRAND TOTAL 253 18 $21,455,703 Number of Positions 2023 BUDGET SUMMARY OF PERSONNEL 191174.25326.2539.512530501001502002503002013 2014 2015 2016 2017 2018 2019 2020 2021 2022 20232023 Budget Full Time Personnel 2013‐2023GENERAL FUNDSANITATION SERVICES FUNDSTORMWATER UTILITY FUNDPUBLIC UTILITIES FUNDRIVERFRONT CENTRAL/CORE FUNDTOTAL Corporate Headquarters: Charlotte, NC / Rock Hill, SC 1905 Oak Park Road Rock Hill, South Carolina 29730 Phone (803) 366-2400 • ArcherCompany.com June 14, 2022 To Whom it May Concern: This letter is written to present annual adjustment recommendations for maintaining the current competitiveness level of your pay structure and pay schedule. Our recommendation is based on an analysis of changes in the Consumer Price Index (CPI), the Employment Cost Index (ECI) and wage and salary survey data. As you know, the CPI is a percentage measure of the change in the prices of consumer goods and services related to the cost of day-to-day living. The CPI is often used by organizations to determine the percent change in wages each year that would allow their employees to be able to purchase the same goods and services that they were able to purchase in the previous year. Employers use the CPI as the foundation for making cost of living adjustments (COLA) in their pay structure. The ECI is a percentage measure of the change in the cost of maintaining a competitive labor supply. The ECI includes both a benefit component and a wage and salary component. The wage and salary component of the ECI is often used by employers to determine the percent change in wages each year that would ensure that their pay structures remain competitive in the labor market(s) in which they compete for their labor supply. We recommend a Cost of Living Adjustment (COLA) that increases salaries and pay structures based on the higher of the Consumer Price Index (CPI) or the Employment Cost Index (ECI) for the past 12 months. In June (the latest numbers available) this figure is 9.8%. These figures represent “lagging” measures, meaning that employees have been feeling this increased pressure incrementally over the past year; the COLA is just to keep pace with historical increases in the market. The increase in the CPI for the year ended June 2022 is 9.1% nationally, 9.8% in the Southern Region and 9.8% in the South Atlantic Region; and the increase in the ECI for local government wages is 3.2% (last reported for March 2022). To remain competitive in the South Atlantic Region, we recommend that all wages, salaries and pay ranges in your pay structure be increased by at least 9.8% for your upcoming fiscal year. The increase will provide for stability in the pay structure. Kind regards, Rita K. Archer, MBA, CCP Certified Compensation Professional Senior HR Consultant The Archer Company, LLC 192 Organizational Chart - 2023 Citizens of North Augusta Mayor City Administrator City Council City Clerk City Attorney Finance Assistant City Administrator Public SafetyInformation Technology Human Resources Planning & Development PRT Engineering & Public Works Public Services Personnel Risk Management Network Services GIS Police Services Fire Suppression Accounting Purchasing Taxes Business Licenses Utility Billing Criminal Investigation Court Services Animal Control Title VI Planning Zoning Code Enforcement Parks Recreation Tourism Engineering Building Standards Streets & Drains Stormwater Management Utility Operators Sanitation Services Property Maintenance Water Production Municipal Judges Economic Development Advisory Boards, Commissions, & Committees 193 Administration Department Interoffice Memo 194 TO: City Employees FROM: Jim Clifford, City Administrator DATE: September 23, 2022 SUBJECT: Employee Fringe Benefit Program – 2023 Budget We have recently completed a review of fringe benefits for City employees. As an employee for the City of North Augusta, we feel it’s important that you realize the amount of annual contributions the City makes for your benefit above and beyond your regular salary. Listed below is information which should be of interest to you. 1. Vacation - 4.62%, 1-5 years; 6.92%, 10 years; 8.86%, over 15 years Regular Full-time Employees 4.93%, 1-5 years; 5.27%, 10 years; 9.45%, over 15 years Non-exempt Sworn PSOs 2. Sick leave - 4.62% Regular Full-time Employees 4.93% Non-exempt Sworn PSOs 3. Holidays (13 days) - 5.00% Regular Full-Time Employees 5.34% Non-exempt Sworn PSOs 4. Social Security - 7.65%. 5. Retirement – Regular, 18.06%; Police Officers, 20.74%. 6. Employee health, and dental - Average 18.98%. 7. Workers' Compensation Insurance - Average 2.85%. Totals: Regular Public Safety Under 5 years 61.78% 65.42% 10 years 64.08% 65.76% Over 15 years 66.02% 69.94% These percentages can be applied against gross salary in order to determine the monetary value of benefits the City provides each employee. 9,414,6466,372,524962,8001,280,99601,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,0008,000,0009,000,00010,000,0002013 2014 2015 2016 2017 2018 2019 2020 2021 2022 20232023 BUDGETGENERAL FUND REVENUES(MAJOR SOURCES)CURRENT TAX COLLECTIONSBUSINESS LICENSE REVENUEINTERGOVERNMENTAL REVENUECHARGES FOR SERVICESNOTE: DATA FOR YEARS 2012 –2020 REPRESENTS ACTUAL COLLECTIONS.DATA FOR YEARS 2021 THROUGH 2022 ARE BUDGETED AMOUNTS.195 Assessment rate6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00%FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022January500,885 615,618 607,299 745,332 870,622 905,711 891,628 777,953 682,561 972,700 1,150,006 1,183,912February556,166 669,465 714,650 742,140 771,693 736,311 757,553 837,493 882,766 825,298 1,106,229 1,171,993March634,670 657,450 746,051 862,935 817,813 1,026,075 894,324 988,252 814,570 850,503 1,013,837 1,122,532April842,530 834,874 808,846 919,916 1,000,942 985,450 1,104,219 1,005,914 1,127,579 881,847 1,289,850 1,349,519May613,112 624,375 869,642 782,882 756,372 836,802 784,683 936,592 876,454 940,856 1,134,659 1,187,936June737,734 816,215 874,986 852,134 912,591 961,241 922,440 902,470 1,088,901 1,004,703 1,323,464 1,730,707July672,779 701,450 723,575 847,570 916,947 879,179 969,017 924,013 902,251 1,115,567 1,259,988 1,060,179August964,864 885,543 946,517 1,030,165 1,021,344 959,108 960,127 1,396,057 1,147,703 1,246,571 1,603,126 1,602,543 Sub-total5,522,740 5,804,990 6,291,566 6,783,074 7,068,324 7,289,878 7,283,991 7,768,744 7,522,784 7,838,044 9,881,159 10,409,320September711,986 1,247,265 1,013,493 984,964 960,109 1,184,159 1,390,571 1,108,755 943,403.13 1,316,250 1,078,887 1,011,492October836,309 632,343 1,200,504 1,035,453 980,188 1,481,494 1,213,375 1,511,505 965,917.55 1,149,500 1,173,0210November606,904 786,346 828,842 1,030,933 1,222,212 935,501 1,010,028 995,252 977,636.19 1,092,424 1,233,4380December530,013 676,886 632,461 673,727 963,849 961,160 851,563 833,394 859,244.76 1,002,745 1,115,9200Total-Aiken County 8,207,952 9,147,830 9,966,866 10,508,151 11,194,681 11,852,191 11,749,528 12,217,651 11,268,985 12,398,964 14,482,426 11,420,812Total-Edgefield County 82,785 64,756 70,586 96,163 102,338 100,321 92,761 95,031 112,817 164,181 229,114 15,747Total Assessed Value 8,290,737 9,212,586 10,037,452 10,604,314 11,297,019 11,952,512 11,842,289 12,312,682 11,381,803 12,563,144 14,711,540 11,436,558AUTOMOBILE TAX ANALYSISAssessed Value (FY 2011 - FY 2022 Part)196 Department 2023 Budget Percentage Amount Percentage City Council 203,405$        ‐$                    0% 203,405$        100.00% Administration 589,558          ‐                      0% 589,558$        100.00% Information Technology 856,239           ‐                      0% 856,239$        100.00% Community Promotion 54,530            ‐                      0% 54,530$          100.00% Finance 537,931          ‐                      0% 537,931$        100.00% Human Resources 336,458          ‐                      0% 336,458$        100.00% Building Standards 537,638          572,000             (1)     106.39% (34,362)$         ‐6.39% Planning & Development 918,647          232,000             (2)     25.25% 686,647$        74.75% City Buildings 452,134          39,500                (3)     8.74% 412,634$        91.26% Property Maintenance 1,733,328       ‐                      0% 1,733,328$     100.00%      Sub‐Total 6,219,868$     843,500$           13.56% 5,376,368$     86.44% Justice & Law 723,357$        ‐$                    0%‐$                 0.00% Public Safety 9,960,468       ‐                      0%‐$                 0.00%      Sub‐Total 10,683,825$  1,585,459$        (4)     14.84% 9,098,366$     85.16% Engineering 351,427$        ‐$                    0% 351,427$        100.00% Streetlights/Traf. Signal 474,225          101,292             (5)     21.36% 372,933          78.64% Streets & Drains 1,190,347       ‐                      0% 1,190,347       100.00%      Sub‐Total 2,015,999$     101,292$           5.02% 1,914,707$     94.98% Recreation 1,285,754$     644,505$           (6)     50.13% 641,249$        49.87% Parks 654,783          20,000                (7)     3.05% 634,783$        96.95% Community Center 163,412          67,975                (8)     41.60% 95,437$          58.40% Tourism 319,388          5,000                  (11)   1.57% 314,388$        98.43% RVP Activities Center 865,556          386,180             (9)     44.62% 479,376$        55.38%      Sub‐Total 3,288,893$     1,123,660$        34.17% 2,165,233$     65.83% Grand Total 22,208,585$  3,653,911$        16.45% 18,554,674$  83.55% (1) Building Permits, Electrical Permits, Mechanical Permits, Plumbing Permits, Grading Permits (2) Special Study Fees, Application Fees, Sale of Publications, ARTS Funding (3) Municipal Center Rentals (4) Public Safety Fines, NAPS Drug Related Accounts, Fire Protection Fees, Grants, Aiken County School System (Resource Officer), Specials, Community Policing (5) Custom Streetlight Fees (6) Recreation Fees: Special Programs, Volleyball, Soccer, Miscellaneous, Basketball, Softball, Football, Baseball, Concession Stand, Recreation Facilities Rentals (7) Park Improvement Grants (8) Community Center Rentals (9) RVP Activities Center Fees, Activities Center Tournaments (10) Taxes, Business Licenses, State Shared, Accommodations Tax, Merchants Inventory Tax, Local Options Sales Tax, Other Income, Communications Tower Rentals,      Interest Income, Transfer from Other Funds (11) Tourism Grants Specific Source Revenue Taxes/General Sources (10) 2023 General Fund Budget Service vs. Source of Revenue Amount 197 Ordinance Effective New Reason for No.Date General Fund CP Fund Millage Adjustment 2022-xx 1/1/2023 1.50 0.50 75.50 Millage increase 2021-18 1/1/2022 (1.80) 1.80 73.50 Reassessment and additional mills to CPF 2019-15 1/1/2020-1/1/2021 (0.50) 0.50 73.50 Move GF mills to CPF 2018-10 1/1/2019 (0.50) 0.50 73.50 Move GF mills to CPF 2017-18 1/1/2018 3.00 73.50 Millage increase 2016-20 1/1/2017 (4.21) 0.50 70.50 Reassessment and move GF mills to CPF 2014-15 1/1/2015-1/1/2016 2.36 (2.36) 74.21 Move CPF mills to GF 2013-18 1/1/2014 5.45 (5.45) 74.21 GOB retired 2011-11 1/1/2012-1/1/2013 (2.29) (0.70) 74.21 Reassessment only 2007-19 1/1/2008-1/1/2011 (3.44) (0.44) 77.20 Reassessment only 2001-14 1/1/2002-1/1/2007 (0.59) (0.07) 81.08 Reassessment only 1995-17 1/1/1996-1/1/2001 (7.88) (0.98) 81.74 Reassessment only 1991-18 1/1/1992-1/1/1995 3.77 2.21 90.60 Funding Activities Center 1990-14 1/1/1991 3.29 84.62 Maintain service levels 1989-17 1/1/1990 (14.46) (2.21) 81.33 Reassessment only 1987-21 1/1/1988-1/1/1989 10.00 98.00 Replace revenue sharing 1982-20 1/1/1983-1/1/1987 (37.00) 88.00 Reassessment only 1981-13 1/1/1982 15.00 125.00 198 Millage Adjustment 2023 Budget Millage Rate Adjustments - 1982 to 2023 0.00 50.00 100.00 150.00 1982198419861988199019921994199619982000200220042006200820102012201420162018202020222024Budget Millage Rate Adjustments 1982 to 2023 Tax Mills 199 REVENUE VALUE OF # MILLS TO % OF EXP ONE MILL COVER DEFICIT 1995 ACTUAL $106,679 $97,525 91.42%($9,154)$34,173 0.27 1996 ACTUAL $120,736 $123,261 102.09%$2,525 $39,371 (0.06) 1997 ACTUAL $132,966 $125,959 94.73%($7,007)$40,829 0.17 1998 ACTUAL $142,546 $111,261 78.05%($31,285)$45,786 0.68 1999 ACTUAL $147,980 $110,633 74.76%($37,347)$47,803 0.78 2000 ACTUAL $180,528 $140,870 78.03%($39,658)$49,198 0.81 2001 ACTUAL $181,282 $125,012 68.96%($56,270)$50,324 1.12 2002 ACTUAL $186,300 $108,003 57.97%($78,297)$51,936 1.51 2003 ACTUAL $184,481 $105,914 57.41%($78,567)$52,322 1.50 2004 ACTUAL $179,537 $112,635 62.74%($66,902)$53,344 1.25 2005 ACTUAL $210,761 $127,469 60.48%($83,292)$55,949 1.49 2006 ACTUAL $208,512 $112,417 53.91%($96,095)$58,221 1.65 2007 ACTUAL $207,691 $120,684 58.11%($87,007)$58,905 1.48 2008 ACTUAL $223,450 $114,076 51.05%($109,374)$65,806 1.66 2009 ACTUAL $188,826 $85,614 45.34%($103,212)$69,380 1.49 2010 ACTUAL $176,488 $94,270 53.41%($82,218)$70,443 1.17 2011 ACTUAL $168,128 $104,006 61.86%($64,122)$71,872 0.89 2012 ACTUAL $172,294 $71,409 41.45%($100,885)$80,741 1.25 2013 ACTUAL $173,802 $63,175 36.35%($110,627)$82,070 1.35 2014 ACTUAL $172,869 $70,650 40.87%($102,219)$81,360 1.26 2015 ACTUAL $173,137 $72,341 41.78%($100,796)$84,310 1.20 2016 ACTUAL $163,308 $56,314 34.48%($106,994)$87,057 1.23 2017 ACTUAL $175,527 $66,226 37.73%($109,301)$94,065 1.16 2018 ACTUAL $163,141 $63,346 38.83%($99,795)$95,082 1.05 2019 ACTUAL $183,354 $71,530 39.01%($111,824)$99,111 1.13 2020 ACTUAL $163,577 $8,500 5.20%($155,077)$102,722 1.51 2021 ACTUAL $130,797 $77,396 59.17%($53,401)$107,237 0.50 2022 BUDGETED $118,059 $42,800 36.25%($75,259)$122,567 0.61 2023 PROPOSED $163,412 $67,975 41.60%($95,437)$131,306 0.73 * The North Augusta Community Center opened in 1986. The expenses of the center were included in the Recreation Department. Beginning in 1992, the North Augusta Community Center was made a cost center and a budget of revenue and expenses was adopted. 2023 Budget DEFICITYEAREXPENSESREVENUE Analysis of Community Center Revenue v. Expense 200 REVENUE VALUE OF # MILLS TO % OF EXP ONE MILL COVER DEFICIT 1995 ACTUAL $300,209 $151,839 50.58%($148,370)$39,371 3.77 1996 ACTUAL $338,019 $151,991 44.97%($186,028)$39,371 4.73 1997 ACTUAL $359,033 $155,836 43.40%($203,197)$40,829 4.98 1998 ACTUAL $405,378 $167,318 41.27%($238,060)$45,786 5.20 1999 ACTUAL $399,655 $167,444 41.90%($232,211)$47,803 4.862000 ACTUAL $402,067 $185,270 46.08%($216,797)$49,198 4.41 2001 ACTUAL $438,029 $205,770 46.98%($232,259)$50,324 4.62 2002 ACTUAL $444,656 $204,989 46.10%($239,667)$51,936 4.61 2003 ACTUAL $461,000 $225,772 57.41%($235,228)$52,322 4.50 2004 ACTUAL $469,729 $229,202 62.74%($240,527)$53,344 4.51 2005 ACTUAL $551,794 $365,403 60.48%($186,391)$55,949 3.33 2006 ACTUAL $629,820 $385,414 61.19%($244,406)$58,221 4.20 2007 ACTUAL $652,784 $396,440 60.73%($256,344)$58,905 4.35 2008 ACTUAL $703,592 $369,009 52.45%($334,583)$65,806 5.08 2009 ACTUAL $645,787 $382,150 59.18%($263,637)$69,380 3.80 2010 ACTUAL $679,700 $368,219 54.17%($311,481)$70,443 4.42 2011 ACTUAL $674,386 $356,893 61.86%($317,493)$71,872 4.42 2012 ACTUAL $765,753 $378,246 41.45%($387,507)$80,741 4.80 2013 ACTUAL $728,724 $365,140 50.11%($363,584)$82,070 4.43 2014 ACTUAL $777,907 $401,377 51.60%($376,530)$81,360 4.63 2015 ACTUAL $809,474 $424,205 52.41%($385,269)$84,310 4.57 2016 ACTUAL $863,561 $456,480 52.86%($407,081)$87,057 4.68 2017 ACTUAL $855,779 $413,618 48.33%($442,161)$94,065 4.70 2018 ACTUAL $760,747 $480,320 63.14%($280,427)$95,082 2.95 2019 ACTUAL $895,914 $570,513 63.68%($325,401)$99,111 3.28 2020 ACTUAL $587,545 $141,859 24.14%($445,686)$102,722 4.34 2021 ACTUAL $997,128 $834,921 83.73%($162,207)$107,237 1.51 2022 BUDGETED $805,524 $441,010 54.75%($364,514)$122,567 2.97 2023 PROPOSED $865,556 $444,180 51.32%($421,376)$131,306 3.21 * The 1992 Budget earmarked 3.77 mills of taxes for Riverview Park Activities Center. ** Includes Membership, RVP Facilities Rental and Tournament Revenue (effective 1/1/05). NOTES: Cost of center operations does not include original capital costs or debt service (COPs). Effective 1/1/05, cost of center operations include tournament expenses. (5) On 1/1/23, the budget will include an increase for all membership fees (except senior rates). Out of state memberships were removed and senior memberships were added at prior year rates. (1) On 7/1/94, the membership fee increased from $15 to $25 for an individual City resident. (2) On 1/1/01, the membership increased from $25 to $35 for an individual City resident. (3) On 1/1/04, the membership increased from $35 to $50 for an individual City resident. (4) On 1/1/18, the budget included an increase for all membership fees. 2023 Budget Revenue v. Expense YEAR EXPENSES REVENUE DEFICIT Analysis of Riverview Park Activities Center Revenue 2023 Budget Sanitation MRF Sanitation Serivce Fees 4,099,596$ 3,587,201$ 512,395$ Tipping Fees 118,458 - 118,458 Other Income*79,794 66,147 13,647 Sale of Recyclables 109,233 - 109,233 Interest on Investment*11,000 9,119 1,881 Transfer from Capital Projects Fund*8,208 6,804 1,404 TOTAL PROPOSED BUDGET 4,426,289$ 3,669,271$ 757,018$ Expense 2023 Budget Sanitation MRF Personal Services 2,316,628$ 1,864,609$ 452,019$ Operating Expenses 1,129,079 849,405 279,674 Lease Purchase 551,268 396,741 154,527 Transfer to General Fund 418,241 271,857 146,384 Transfer to O&M Fund 11,073 7,197 3,876 TOTAL PROPOSED BUDGET 4,426,289$ 3,389,809$ 1,036,480$ Surplus (Deficit)-$279,462$ (279,462)$ * Prorated based on budgeted revenue Revenue vs. Expense Analysis-Sanitation Services Fund 2023 Budget 201 Ordinance No. Effective Date Inside Outside Inside Outside 2022-xx 1/1/2023 1.77 2.47 21.44 30.18 2021-19 1/1/2022 0.17 0.26 19.67 27.71 2011-12 1/1/2012-1/1/2021 0.60 0.90 19.50 27.45 2008-14 1/1/2009-1/1/2011 0.30 0.45 18.00 22.50 2006-15 1/1/2007-1/1/2008 18.00 22.50 Base Fee Inside [cy] Outside [cy] Base Fee Inside [cy] Outside [cy] 22-xx 1/1/2023 2 3.60 0.15 0.15 51.64 2.86 4.04 48.00 3 3.60 0.15 0.15 54.05 2.86 4.04 4 3.60 0.15 0.15 56.44 2.86 4.04 6 3.60 0.15 0.15 61.73 2.86 4.04 8 3.60 0.15 0.15 67.54 2.86 4.04 21-19 1/1/2022 2 3.60 0.36 0.36 51.64 2.71 3.89 48.00 3 3.60 0.36 0.36 54.05 2.71 3.89 4 3.60 0.36 0.36 56.44 2.71 3.89 6 3.60 0.36 0.36 61.73 2.71 3.89 8 3.60 0.36 0.36 67.54 2.71 3.89 19-14 1/1/2019 48.00 16-21 1/1/2017* 2 3.60 0.19 0.29 51.64 2.35 3.53 38.00 3 3.60 0.19 0.29 54.05 2.35 3.53 4 3.60 0.19 0.29 56.44 2.35 3.53 6 3.60 0.19 0.29 61.73 2.35 3.53 8 3.60 0.19 0.29 67.54 2.35 3.53 13-17 1/1/2014 36.00 11-12 1/1/2012 2 1.63 0.08 0.12 48.04 2.16 3.24 35.00 3 1.71 0.08 0.12 50.45 2.16 3.24 4 1.79 0.08 0.12 52.84 2.16 3.24 6 1.97 0.08 0.12 58.13 2.16 3.24 8 2.17 0.08 0.12 63.94 2.16 3.24 08-14 1/1/2009 2 0.91 0.04 0.06 46.41 2.08 3.12 35.00 3 0.96 0.04 0.06 48.74 2.08 3.12 4 1.01 0.04 0.06 51.05 2.08 3.12 6 1.11 0.04 0.06 56.16 2.08 3.12 8 1.22 0.04 0.06 61.77 2.08 3.12 05-20 1/1/2006 4 5.68 0.24 0.36 50.04 2.04 3.06 35.00 6 6.25 0.24 0.36 55.05 2.04 3.06 8 6.87 0.24 0.36 60.55 2.04 3.06 *Base fee adjustment combined recycling into Sanitation Services 2023 Budget Residential Sanitation Services Rate Adjustments - 2007 to 2023 Adjustment New Rate Sanitation Services Landfill Fee [$/ton] Commercial Sanitation Services Rate Adjustments - 2007 to 2023 Adjustment New Rate Ordinance No. Effective Date Container Size [cy] 202 Revenue 2023 Budget Water Wastewater Water Sales 3,445,839$ 3,445,839$ -$ Wastewater Sales 7,119,647 - 7,119,647 Water Tap Fees 94,166 94,166 - Wastewater Tap Fees 189,421 - 189,421 Hydrant & Sprinkler Charges 14,584 14,584 - Other Income*551,821 179,971 371,850 Interest Income*30,000 9,784 20,216 Transfer from Stormwater*1,302 425 877 Transfer from Sanitation*11,073 3,611 7,462 Transfer from Capital Projects Fund*10,162 3,314 6,848 TOTAL PROPOSED BUDGET 11,468,015$ 3,751,696$ 7,716,319$ Expense 2023 Budget Water Wastewater Utilities Finance*709,665 231,451 478,214 Utilities Administration*579,254 188,919 390,335 Water Operations 801,194 801,194 - Water Production 1,781,135 1,781,135 - Wastewater Operations 5,171,906 - 5,171,906 Transfer to Depreciation Fund*56,000 18,264 37,736 Transfer to Contingent Fund*46,975 15,320 31,655 Transfer to Contingent Growth Fund*49,069 16,003 33,066 Transfer to General Fund*859,159 280,207 578,952 Gross Revenue Fund-Operating*31,000 10,110 20,890 Debt Service*1,382,658 450,942 931,716 TOTAL PROPOSED BUDGET 11,468,015$ 3,793,544$ 7,674,471$ Surplus (Deficit)-$(41,849)$ 41,849$ *Prorated based on percentage of water and wastewater sales. For 2023, water sales are projected to be 32.61% of total sales, and wastewater sales are projected to be 67.39% of total sales. Revenue vs. Expense Analysis-Waterworks & Wastewater System 2023 Budget 203 204 2023 Budget Water Rate Schedule 1.Minimum Charges, Monthly: Inside Limits Outside Limits Outside Size of Debt Debt Minimum Over Connection Serv. O & M Total Serv. O & M Total Amount Inside (%) 5/8" x 3/4" $3.90 + $ 8.48 $ 12.38 $5.85 + $18.91 $24.76 3,000 gal. 100.00% 1" 3.90 +13.44 17.34 5.85 +28.83 34.68 6,000 gal. 100.00% 1 1/2" 3.90 +18.08 21.98 5.85 +38.11 43.96 9,000 gal. 100.00% 2" 3.90 +27.47 31.37 5.85 +56.89 62.74 15,000 gal. 100.00% 3" 3.90 +41.69 45.59 5.85 +85.33 91.18 24,000 gal. 100.00% 4" 3.90 +51.17 55.07 5.85 + 104.29 110.14 30,000 gal. 100.00% 6" 3.90 + 146.03 149.93 5.85 + 294.01 299.86 90,000 gal. 100.00% 2. Rates for Usage Above Minimum Monthly: Inside Limits Outside Limits Outside Debt Debt Over Serv. O & M Total Serv. O & M Total Inside (%) Next 10,000 gal. $0.15 +$1.10 $1.25 $0.30 +$2.20 $2.50 100.00% Next 27,000 gal. 0.15 +1.05 1.20 0.30 +2.10 2.40 100.00% Next 160,000 gal. 0.15 +1.00 1.15 0.30 +2.00 2.30 100.00% All Additional Use 0.15 +0.90 1.05 0.30 +1.80 2.10 100.00% 3.Rates for Multi-Family Complex: "For purposes of this section, each dwelling unit within a multi-family or apartment complex shall be considered a single customer and treated as a single-family dwelling when computingthe minimum charge without regard to the methods by which its water is metered. Water Usage Monthly Inside Monthly Outside 3,000 gallons $12.38 $24.76 4,000 gallons 13.63 27.26 5,000 gallons 14.88 29.76 6,000 gallons 16.13 32.26 7,000 gallons 17.38 34.76 8,000 gallons 18.63 37.26 9,000 gallons 19.88 39.76 10,000 gallons 21.13 42.26 15,000 gallons 27.28 54.56 20,000 gallons 33.28 66.56 Water Rates- Sample of Charges by 1,000 Gallons (5/8" x 3/4" Meter Connection) 2023 Budget 205 206 2023 Budget Water Rate Adjustments - 2007 TO 2023 Ordinance Effective Monthly Adjustments Monthly New Rates No. Date Usage Inside Outside Usage Inside Outside 2012-20 1/1/13-1/1/24 Base Rate-3,000 gal. .75 1.50 Base Rate-3,000 gal. 12.38 24.76 Volume .10 .20 Next 10,000 gal. 1.25 2.50 Next 27,000 gal. 1.20 2.40 Next 160,000 gal. 1.15 2.30 All Additional 1.05 2.10 2008-16 1/1/09-1/1/12 Base Rate-3,000 gal. .38 .76 Base Rate-3,000 gal. 11.63 23.26 Volume Next 10,000 gal. 1.15 2.30 Next 27,000 gal. 1.10 2.20 Next 160,000 gal. 1.05 2.10 All Additional 0.95 1.90 2006-17 1/1/07-1/1/08 Base Rate-3,000 gal. 1.75 3.50 Base Rate-3,000 gal. 11.25 22.50 Volume .05 .10 Next 10,000 gal. 1.15 2.30 Next 27,000 gal. 1.10 2.20 Next 160,000 gal. 1.05 2.10 All Additional 0.95 1.90 1/1/06 Base Rate-3,000 gal. Base Rate-3,000 gal. 9.50 19.00 Volume Next 10,000 gal. 1.10 2.20 Next 27,000 gal. 1.05 2.10 Next 160,000 gal. 1.00 2.00 All Additional 0.90 1.80 207 2023 Budget Wastewater Rate Schedule 1.Rates for First 15,000,000 Gallons/Month: Inside City Outside City Per Per 1,000 1,000 Base + Gallons Base + Gallons Operations & Maintenance $8.19 + $2.40 $9.19 + $2.44 Debt Service 2.53 + 0.90 5.06 + 1.52 Monthly Charges $10.72 + $3.30 $14.25 + $3.96 2. Rates for Additional Usage: Inside City Outside City Per 1,000 Per 1,000 Gallons Gallons Operations & Maintenance $ 1.93 $ 1.93 Debt Service 0.73 0.73 Monthly Charges $2.66 $2.66 3."Six (6) months following the date of availability of wastewater service, or at such time as a customer actually connects to the City's wastewater system, whichever event occurs first, the wastewater service charge as set forth above shall be due and payable." 208 2023 Budget Wastewater Rate Adjustments - 2007 to 2023 Ordinance Effective Monthly Adjustments New Rates No. Date Usage PSA City Inside Outside 2019-16 1/1/20-1/1/24 Base Rate 10.72 14.25 Per 1,000 Gal. .145/1000 gal 3.30 3.96 2017-20 1/1/18 Base Rate 10.72 14.25 Per 1,000 Gal. .25/1000 gal 3.15 3.81 2016-22 1/1/17-12/31/17 Base Rate Per 1,000 Gal. .16/1000 gal 10.72 2.90 14.25 3.56 2010-11 7/1/10-1/1/17 Base Rate $.50 inside $.50 outside 10.72 14.25 Per 1,000 Gal. .10/1000 gal 2.74 3.40 2009-05 7/1/09 Base Rate 10.22 13.75 Per 1,000 Gal. .10/1000 gal 2.64 3.30 2008-15 1/1/09 Base Rate $1.00 outside 10.22 13.75 Per 1,000 Gal. .06/1000 gal inside .10/1000 gal outside 2.54 3.20 2008-05 7/1/08 Base Rate 10.22 12.75 Per 1,000 Gal. .16/1000 gal 2.48 3.10 2006-05 7/1/06-7/1/08 Base Rate 10.22 12.75 Per 1,000 Gal. .10/1000 gal 2.32 2.94 Water (7,100 gallons)17.51$ Wastewater (5,700 gallons)29.53 Sanitation Services 21.88 Stormwater 5.00 Total 73.92$ 2023 Budget Based on 2022 Average Usage Average Monthly Utility Charges for an Inside City Resident 209 CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 210 PARKS, RECREATION, AND TOURISM In City Out of City Senior Activities Center Annual Individual $80.00 Individual $135.00 Individual $50.00 Family $185.00 Family $370.00 Family N/A Activities Center Partial Quart Semi Quart Semi Quart Semi Payments Individual $35 $55 Individual $55 $85 Individual $20 $35 Family $85 $135 Family $125 $210 Family N/A N/A Recreation Programs W/Mem. $55.00 W/Mem. $75.00 W/O Mem. $60.00 W/O Mem. $80.00 Community Center Room Rental Fee Large Room $1700.00 Fri, Sat – 10 Hr. Large Room $1500.00 Mon – Thurs – 10 Hr. Medium Room $400.00 8 Hr. - $50 per additional hour Medium Room $200.00 4 Hr. - $50 per additional hour Small Room $125 00 4 Hr. - $50 per additional hour Full Center 2500.00 10 Hr. Full Center Holiday Rate $3500.00 10 Hr. Municipal Center Room Rental Fee Palmetto Terrace $3500 Saturday – 10 Hr. Palmetto Terrace Holiday $4500 10 Hr. Palmetto Terrace $1500 Mon. – Fri. – 4 Hr. After 5pm Recreation Fees Sport Type Fee Fee Volleyball Resident’s Fee $60.00 Volleyball Non-Resident’s Fee $80.00 Volleyball League sponsor $600.00 Soccer Resident’s Fee $60.00 Soccer Non-Resident’s Fee $80.00 Soccer League sponsor $600.00 Basketball Resident’s Fee $60.00 Basketball Non-Resident’s Fee $80.00 Basketball League Sponsor $600.00 Basketball Basketball Camp $50.00 Softball Spring Adult Team $500.00 Softball Fall Adult Team $500.00 Softball Girl’s Resident $60.00 Softball Girl’s Non-Resident $80.00 Softball Girls Sponsor Fee $300.00 Softball Allstar Players Fee $35.00 Softball Softball Camp $50.00 Football Resident’s Fee $60.00 Football Non-Resident’s Fee $80.00 Football Football Camp $50.00 Football – Cheerleading Resident’s Fee $60.00 Football – Cheerleading Non-Resident’s Fee $85.00 Football – Cheerleading Cheerleading Camp $100.00 Baseball Resident’s Fee $60.00 Baseball Non-Resident’s Fee $80.00 Baseball League Sponsor $1,500.00 Baseball Allstar Fee $35.00 CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 211 SANITATION CHARGES In City Out of City Residential Roll Carts Monthly $21.44 Monthly $30.18 2nd Can or yard waste can Monthly $5.16 Monthly $7.27 Electronics Disposal Fee Per Item 25.00 Per Item 25.00 Commercial Roll Carts 100 Gal. $21.44 100 Gal. $30.18 Commercial Bulk Cont. Base + /cu.yd. Base + /cu.yd. 2 cu. yd. $51.64 $2.86 $51.64 $4.04 3 cu. yd. $54.05 $2.86 $54.05 $4.04 4 cu.yd. $56.44 $2.86 $56.44 $4.04 6 cu. yd. $61.73 $2.86 $61.73 $4.04 8 cu. yd. $67.54 $2.86 $67.54 $4.04 WASTEWATER SERVICE CHARGES In City Out of City Base + Per 1,000 Gal. Base + Per 1,000 Gal. Monthly Charges $10.72 $3.30 $14.25 $3.96 Add. Usage (Over 15,000,000 Gallons) 2.66 2.66 WATER SERVICE CHARGES In City Out of City Minimum Monthly Charges Minimum Min. Usage Minimum Min. Usage 5/8" x 3/4" $12.38 3,000 $24.76 3,000 1" $17.34 6,000 $34.68 6,000 1 1/2" $21.98 9,000 $43.96 9,000 2" $31.37 15,000 $62.74 15,000 3" $45.59 24,000 $91.18 24,000 4" $55.07 30,000 $110.14 30,000 6" $149.93 90,000 $299.86 90,000 Usage Above Minimum Charge/1,000 Over Minimum Charge /1,000 Over Minimum Next 10,000 $1.25 $2.50 Next 27,000 $1.20 $2.40 Next 160,000 $1.15 $2.30 All Additional $1.05 $2.10 FIRE PROTECTION Outside Fire Protection Service Water Service Customer Contract customer $6.00 Per Month $72.00 Per Year CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 212 PUBLIC SAFETY Offense Minimum Fine Maximum Fine Driving Under the Influence Refusal $992.00 Less Than .10 $1017.00 .10 - .16 $1224.50 .16 or greater $2262.00 Driving Under Suspension 1st offense $647.50 2nd offense $1270.00 3rd Offense … .$2100.00 Leaving the Scene of Accident $440.00 Operating Uninsured Vehicle $440.00 Reckless Driving $440.00 Speeding $76.75 $440.00 Violation Child Restraint Law $128.75 Violation Seatbelt Law $25.00 $50.00 No Driver's License/No License in Possession $232.50 Driving Left of Center $232.50 Driving Without Lights $76.75 Parking in Handicap Zone $128.75 $232.50 Spilling Load $232.50 Expired or No Vehicle License $128.75 Improper Passing $128.75 Changing Lanes Unlawfully $128.75 Following Too Closely $128.75 Driving Unsafe Vehicle $128.75 Disregarding Traffic Sign/Signal $128.75 Muffler Violation $128.75 Pedestrian Drunk in Roadway $128.75 $232.50 Failure to Surrender Suspended. License Plates $232.50 Fail to Transfer Ownership $128.75 Violation Window Tint Law $440.00 Disorderly Conduct $257.50 Indecent Exposure $153.75 $ 465.00 Assault & Battery 3rd degree $568.75 $1087.50 Transporting Legal Liquor Unlawfully $257.50 Public Drunk $153.75 $465.00 Carrying Concealed Weapon $257.50 $465.00 Receiving Stolen Goods $568.75 $2125.00 Shoplifting ($2000 or less) $568.75 $2125.00 Open Container $257.50 Minor In Possession of Beer $257.50 $465.00 Minor in Possession of Liquor $257.50 $465.00 Tampering With Water Meter $257.50 $1087.50 Public Consumption $257.50 $257.50 Dog as Nuisance / Dog At Large $153.75 $257.50 Cruelty to Animals $257.50 $1087.50 Discharging Firearms $257.50 $1087.50 Simple Larceny $568.75 $2125.00 Pointing & Presenting a Firearm $257.50 $1087.50 Trespassing $257.50 $465.00 Resisting Arrest $257.50 $1087.50 Malicious Injury to Property $568.75 $2125.00 Failure to Appear $128.75 $440.00 Disobedience to Police Officer $257.50 Purchase of Beer One Who Cannot Buy $465.00 $672.50 Sale of Beer on Sunday $257.50 Destruction of City Property $257.50 $1087.50 Simple Possession of Marijuana $407.50 $615.00 Littering/Illegal Dumping of Trash $465.00 $672.50 CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 213 PUBLIC SAFETY Offense Minimum Fine Maximum Fine Keeping Vicious Dog $257.50 $1087.50 Careless Driving $128.75 $232.50 Criminal Domestic Violence $2125.00 $5237.50 Driving Through Private Property $128.75 Supplying Minors W/Cigarettes $465.00 Transfer Beer to Minor $465.00 $672.50 Unl. Possession of C/Substance on Lodging Establ. $1087.50 Minor in Possession of Tobacco Product $101.88 BUILDING PERMIT FEES Total Valuation Fee for each additional $1,000 add $1,000 and Less $25.00 $1,001 - $50,000 $25.00 For First $1,000 $6.00 $50,001 - $100,000 $319.00 For First $50,000 $5.00 $100,001 - $500,000 $569.00 For First $100,000 $4.00 $500,001 - $1,000,000 $2,169.00 For First $500,000 $3.00 Over $1,000,000 $3,669.00 for First $1,000,000 $2.00 Demolition Fee 0 to 100,000 cu ft $50.00 Demolition Fee 100,00 cu ft and over $0.50 per 1,000 cu ft Moving Fee for any building or structure $100.00 Swimming Pool Per valuation above Plan Review for Commercial ½ the Building Permit Fee Penalty (Work started without permit) Two times regular permit fee Reinspection $50.00 ELECTRIC PERMIT FEES New Residential $50.00 New Commercial $100.00 Temporary Pole $25.00 Commercial and Residential Additions/Alterations Per valuation above Electric Meter Set $25.00 Swimming Pool Electrical $50.00 PLUMBING PERMIT FEES New Residential $50.00 New Commercial $100.00 Commercial and Residential Additions/Alterations Per valuation above Lawn Sprinkler $25.00 GAS PERMIT FEES New Residential $50.00 New Commercial $100.00 Commercial and Residential Additions/Alterations Per valuation above Gas Meter Set $25.00 MECHANICAL PERMIT FEES New Residential $50.00 New Commercial $100.00 Commercial and Residential Additions/Alterations Per valuation above CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 214 FIRE PERMIT FEES Fire Sprinkler $200.00 Fire Alarm $200.00 SWIMMING POOL PERMIT FEES Commercial and Residential Per Valuation Above GRADING PERMIT FEES Commercial and Residential Per Valuation Above PLANNING AND DEVELOPMENT Established pursuant to Section 5.1.8 of the North Augusta Development Code Building permit fees are separate and are paid after development approval, upon building permit application. APPLICATIONS FOR DEVELOPMENT APPROVAL Fee Certificate of Zoning Compliance – Basic $10.00 Certificate of Zoning Compliance – Research/Inspections Required $50.00 Sign Permit $50.00 Pre-Application Conference No Fee Sketch Plan Review (Planning Commission) $100.00 Site Plan – Single Family Residential and Duplex No Fee Site Plan – Minor $125.00 per acre or portion thereof, Min. $100.00 – Max. $1,500.00 Site Plan – Major $175.00 per acre or portion thereof, Min. $150.00 – Max. $2,500.00 Major Subdivision (Preliminary Plat) $175.00 per acre or portion thereof, Min. $150.00 – Max. $2,500.00 Final Subdivision Plat – Minor $50.00+$25 per page recording fee Final Subdivision Plat – Major (includes Deed of Dedication review/processing) $500.00+$25 per page recording fee Performance Guarantee Processing Fee $50.00 Maintenance Guarantee Processing Fee $50.00 PD – General Development Plan $1,500.00 for 1st 10 acres – Max. $2,500.00 Waivers to Development Standards $50.00 per waiver requested Use Pattern Determination 25% of base application Conditional Use Permit, with associated site plan 25% of base application Conditional Use Permit, without site plan $50.00 Temporary Conditional Uses (fairs, outdoor events, Christmas Tree lots, etc.) $50.00 Communications Tower or Antenna $1,500.00 Renewal of a Development Approval 50% of applicable fee Annexation (Planning Commission review, when required) No Fee Right of Way Abandonment $100.00 Special Review or Analysis (traffic, environmental, market, etc.) Actual Cost Estimate Landscape Re-inspection Fee (residential or commercial) $20.00 Re-review Fee After 3rd Review (all plans) 25% of original fee Penalty for beginning work without a permit Double fee Stormwater Management Permit $100 per disturbed acre, Min. $100– Max. $2,000 National Pollutant Discharge Elimination System Permit (NPDES) – 1 acre or more $125.00 – Payable to SCDHEC CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 215 REZONING AND APPEALS APPLICATIONS Zoning Verification Letter $10.00 Text Amendment $250.00 Rezoning (Map Amendment) $250.00 Rezoning (Conditional) $250.00 Board of Zoning Appeals – Variance $250.00 Special Exception $250.00 Appeal from Administrative Decision $250.00 Waiver for Major Error (BZA) $250.00 Waiver for Minor Error (Administrative) $50.00 Subdivision Street Name Signage $225.00/pole PUBLICATIONS, MAPS, DATA AND PHOTOCOPIES North Augusta Development Code on CD (PDF Format) $10.00 Comprehensive Plan on CD – (PDF Format) $10.00 Zoning Map $30.00 Blueline Copy $5.00 per sheet Photocopies (up to 11 x 17) $0.25 per page GIS SERVICE CHARGES Maps and Prints (per sheet) Existing Records Special Order Size E (34 x 44) $50.00 $50.00 Size D (22 x 34) $40.00 $40.00 Size C (17 x 22) $30.00 $30.00 Smaller than Size C (11 x 17 and smaller) $25.00 $25.00 Topography (Digital CAD, 2 ft. contours) Individual Tiles (2,500 ft. x 2,500 ft.) $100.00 Entire Coverage (approx. 50 sq. mi.) $2,000.00 STORMWATER MANAGEMENT SERVICE CHARGES Fee Equivalent Residential Unit (ERU) $5.00 per month Single-Family Residential Property 1.00 ERU Multi-Family Residential Property .75 ERU Non-Residential Property Based on impervious service formula Stormwater Management Permit Fee $100 per disturbed acre (2,000 max.) plus $125 NPDES fee ENGINEERING DEPARTMENT CHARGES Fee Wastewater Construction Permit (Delegated Review) 1,000 feet or less $25* 1,001 feet through 9,999 $125* 10,000 feet or more (or pump station(s) included) $275* Water Supply Construction permit (Delegated Review) 1,000 feet or less $75* 1,001 feet through 9,999 $325* 10,000 feet or more (or pump station(s) included) $525* *Plus $75 payable to SCDHEC CITY OF NORTH AUGUSTA FEE SCHEDULE 2023 216 CUSTOM STREET LIGHT CHARGES Fee Residential Customer located within a subdivision of the City served by decorative street lights – Custom Street Light Charge $2.30 per month CONVENIENCE FEE CHARGE Fee On-line Utility and Tax Payment Convenience Fee Charge $3.00 per transaction