enoch city proposed budget

7/30/2019 Enoch City Proposed Budget

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Revenue Categories Previous Year Current Budget Proposed NextTaxes Last 5 year look backProperty Tax $279,950.30 $287,000.00 $280,000.00 based on certified tax rate, no real new growth

Delinquent $31,815.12 $16,500.00 $20,000.00 based on 5 year average, when do late people pay?Sales Tax $497,460.16 $480,000.00 $500,000.00 Average of $42,000 per month (up $2000 from last year base

Franchise Tax $139,198.99 $133,000.00 $138,000.00 Average of $11,500 per month. Can increase by 1% by StateFee in lieu Tax $41,518.11 $50,000.00 $45,000.00 Has been lowering, 5 year average

Telecommunications $51,252.44 $52,000.00 $51,000.00 Have seen no change over last 3 years-Flat

Total Taxes $1,041,195.12 $1,018,500.00 $1,034,000.00

License-PermitsBusiness $4,635.08 $5,500.00 $5,000.00 Historical

Franchise fee $1,921.42 $1,800.00 $1,800.00 HistoricalBuilding permits $28,949.19 $25,000.00 $25,000.00 10 new homes X $2000 to $2500 per home + remodel permit

Street impact fee $6,300.00 $3,600.00 $3,000.00 10 new homes X street impact fee assessmentPark impact fee $7,600.00 $4,800.00 $4,000.00 10 new homes x park impact fee assessment

Police impact fee $1,900.00 $1,200.00 $1,000.00 10 new homes x police impact fee assessmentDog Licenses $2,471.32 $5,000.00 $5,000.00 $10 per license or 500 animals licensed ?Curb permits $200.00 $500.00 $100.00 Not as much building means not as curb cuts.

Total permits $53,977.01 $47,400.00 $44,900.00 Down unless believe more new homes to be built

IntergovernmentalClass C road funds $248,222.15 $235,000.00 $245,000.00 Average + trending up

Liquor Fund $3,721.22 $4,150.00 $4,000.00 Based on police planPaiute Housing $450.00 $450.00 $450.00 Set amount each year Iron County Rec funds $3,000.00 $3,000.00 $3,000.00 Request yearly from Iron County

Law/safety grants $1,115.50 $2,750.00 $13,000.00 ULGT safety-P.D is applying for grant $Cert Grant $1,613.23 $650.00 $650.00 Iron County Fair fundraiser, Enoch portion501 C3 Grant $18,410.61 $18,000.00 $12,000.00 501C received smaller amount this year

Total Intergov $276,532.71 $264,000.00 $278,100.00

ServicesZoning/subdivision $575.00 $800.00 $750.00 Fee charged per lot on subdivisions

Street improvement $0.00 $400.00 $0.00Street paving $1,500.00 $500.00 $375.00 Village Green subdivision onlyCemetery lot sales $6,350.00 $5,000.00 $4,500.00 Average, last year un-usually large


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Grave openings $3,200.00 $3,000.00 $1,500.00

Dispatch fee $30,463.27 $31,500.00 $31,500.00 1750 homes X 1.50 per month X 12 monthsConvenience fee $2,266.00 $2,000.00 $1,500.00 Charges for internet payments by phone

Police Fees $7,933.44 $18,000.00 $9,500.00 Not expecting Police training incomeRestitution collected $440.23 $500.00 $200.00 None expected

Recreation fees $4,550.00 $4,500.00 $4,500.00 T-ball & coach pitch historical registrationsShelter fees $5,935.90 $6,000.00 $6,000.00 Higher enforcement of dog at largeShelter donations $3,630.13 $2,500.00 $2,500.00 Average for last 3 years

Total services $66,843.97 $74,700.00 $62,825.00

Fines $37,685.88 $35,000.00 $35,000.00

Total $37,685.88 $35,000.00 $35,000.00

MiscellaneousInterest general $8,871.25 $7,500.00 $7,500.00 General savingsInterest cemetery $866.48 $1,000.00 $250.00 Used much of savings for land purchase

Interest roads $3,832.67 $3,500.00 $3,500.00 Class C roads savings, and street impact savingsInterest parks $179.74 $200.00 $200.00 Small balance, park impact fees

Leases $600.00 $600.00 $600.00 Contract is for $50.00 per monthFun Run $2,193.00 $2,000.00 $2,000.00 HistoricalMiscellanous $22,089.68 $40,000.00 $5,000.00 Not planning on flood donations

Total misc $38,632.82 $54,800.00 $19,050.00 No other non budgeted expected income

Contribution/Transfers $50,000.00

Park(impact fees)Class C road savings $75,000.00

Beg Fund(gen savings) $329,375.00Total Transfers $0.00 $454,375.00

Total Revenues $1,514,867.51 $1,948,775.00 $1,473,875.00


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Category 2009-2010 Previous Year Current Budget Proposed NextCity Council 2.1% 1.6% 1.7%Salaries $22,500.00 $23,981.55 $21,000.00 $22,400.00Benefits $6,500.00 $4,487.38 $6,500.00 $7,500.00Travel /Training $1,000.00 $409.00 $1,000.00 $1,200.00Supplies $500.00 $97.95 $100.00 $100.00

$0.00

Total Council $30,500.00 $28,975.88 $28,600.00 $31,200.00

Administration 13.6% 16.5% 15.0%Salaries $82,000.00 $51,994.63 $70,000.00 $67,500.00Benefits $50,000.00 $2,780.01 $49,750.00 $50,000.00Dues/Memberships $3,500.00 $3,022.22 $3,500.00 $3,500.00Public Notices $5,000.00 $1,807.21 $2,000.00 $2,000.00Travel / Training $5,058.00 $5,515.97 $5,500.00 $5,500.00Supplies $5,500.00 $4,007.73 $5,000.00 $5,000.00Repairs & Mainten $2,500.00 $1,240.83 $1,500.00 $1,500.00Fuel $3,000.00 $1,152.06 $1,000.00 $1,200.00Office Cleaning $3,500.00 $400.00 $0.00 $500.00Utilities $6,000.00 $5,794.79 $5,500.00 $6,000.00Telephone $5,000.00 $5,014.01 $4,500.00 $5,000.00

Postage $2,000.00 $1,000.00 $1,000.00 $1,000.00Profess Audit $6,000.00 $5,100.00 $5,250.00 $5,300.00Profess Grants $500.00 $0.00 $0.00 $0.00Profess Attorney $15,000.00 $12,884.50 $15,000.00 $15,000.00Profess Engineering $10,000.00 $0.00 $5,000.00 $5,000.00Profess Service Com $2,500.00 $1,784.50 $1,500.00 $2,000.00Elections $12,000.00 $978.27 $2,500.00 $1,000.00Community Develop $2,000.00 $0.00 $2,000.00 $2,000.00Hosting $1,000.00 $1,042.14 $1,000.00 $1,000.004th of July $2,500.00 $613.00 $1,500.00 $1,000.00Fireworks $8,000.00 $7,000.00 $7,000.00 $7,000.00City Clean Up $4,000.00 $546.83 $1,300.00 $1,500.00Library $42,500.00 $41,190.94 $41,200.00 $41,200.00Insurance $35,000.00 $28,341.75 $30,000.00 $30,000.00

Founders Day $500.00 $0.00 $0.00 $0.00Miscellaneous $2,000.00 $1,013.93 $500.00 $1,000.00Safety Grant $0.00 $1,000.00 $1,000.00Office Building $3,500.00 $1,632.00 $5,200.00 $3,000.00Office Equipment $5,500.00 $2,389.38 $22,000.00 $8,000.00Total Admin $325,558.00 $188,246.70 $291,200.00 $273,700.00

Planning Commission 0.8% 0.7% 0.7%Salaries $8,400.00 $7,176.55 $7,100.00 $7,100.00Benefits $4,300.00 $3,651.77 $4,500.00 $5,100.00Travel/Training $500.00 $0.00 $100.00 $100.00Supplies $200.00 $0.00 $100.00 $100.00Total $13,400.00 $10,828.32 $11,800.00 $12,400.00

Police 39% 31% 34%Salaries-Chief $41,500.00 $46,246.96 $48,000.00 $50,000.00Salaries-Officers $137,000.00 $148,395.40 $141,650.00 $183,000.00Salaries-Part time $23,500.00 $18,459.00 $23,400.00 $0.00Benefits-Chief $19,000.00 $30,394.03 $37,100.00 $38,200.00Benefits-Officers $108,000.00 $98,381.70 $102,000.00 $151,900.00Benefits-Part time $7,900.00 $4,357.75 $7,500.00 $0.00Reserve Officer $500.00 $0.00 $0.00 $0.00Dues/Membership $500.00 $225.00 $300.00 $300.00Travel/Training $2,500.00 $8,542.45 $10,800.00 $7,000.00


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Supplies/Materials $5,000.00 $5,138.61 $4,000.00 $5,000.00Repairs/Maintenance $10,000.00 $7,467.25 $3,000.00 $5,000.00Fuel $15,000.00 $21,376.84 $24,000.00 $23,000.00Telephone $6,500.00 $4,789.61 $5,000.00 $5,000.00Witness fees $200.00 $0.00 $0.00 $0.00Restitution $200.00 $0.00 $0.00 $0.00Uniform Allowance $500.00 $1,467.10 $1,900.00 $2,600.00

Use of Liquor funds $2,225.00 $0.00 $0.00 $6,500.00Community Policing $3,000.00 $577.00 $500.00 $500.00Office Remodel $0.00 $2,000.00 $500.00Forensic Garage $10,000.00 $0.00 $0.00 $0.00Equipment Purchase $5,000.00 $33,299.38 $18,750.00 $20,000.00Vehicle Lease $12,500.00 $31,714.85 $32,000.00 $31,500.00Total $410,525.00 $460,832.93 $461,900.00 $530,000.00

Animal Control 6% 5% 5%Salaries $43,000.00 $40,601.40 $41,100.00 $46,000.00Benefits $23,000.00 $21,719.55 $29,100.00 $30,600.00Dues/Membership $200.00 $0.00 $0.00 $50.00Travel/Training $0.00 $944.51 $1,500.00 $2,000.00

Supplies $4,000.00 $6,965.92 $4,500.00 $4,500.00Repairs $1,000.00 $1,471.04 $1,000.00 $1,000.00Fuel $1,500.00 $2,872.21 $3,000.00 $3,000.00Vet & Medication $775.87 $1,000.00 $1,000.00Utilities $3,000.00 $4,048.91 $4,500.00 $4,500.00Telephone $2,000.00 $1,461.69 $1,500.00 $1,500.00Shelter maintenance $1,000.00 $0.00 $500.00 $1,000.00Capital Outlay-Shelter $0.00 $1,500.00 $1,500.00Equipment $1,000.00 $1,182.84 $1,000.00 $1,000.00Donations $1,000.00 $0.00 $2,000.00 $2,000.00Totals $80,700.00 $82,043.94 $92,200.00 $99,650.00

Public Services 9% 10% 8%Salaries- $5,500.00 $2,810.00 $3,000.00 $2,800.00Benefits $600.00 $290.39 $500.00 $500.00Supplies $200.00 $0.00 $200.00 $50.00Street Lights $29,000.00 $27,990.75 $28,400.00 $28,500.00Reverse 911 $2,000.00 $3,868.16 $1,000.00 $1,000.00Fire Control $48,400.00 $63,466.00 $80,200.00 $89,000.00Profess services $3,000.00 $5,820.00 $5,000.00 $5,000.00Profess Planner $930.00 $0.00 $0.00Dispatch Fee $23,000.00 $22,425.05 $24,500.00 $24,500.00Emergency Preparedness $2,000.00 $3,239.40 $36,000.00 $2,000.00Total $113,700.00 $130,839.75 $178,800.00 $153,350.00

Building & Zoning 4% 3% 3%Salaries- $30,500.00 $31,987.94 $31,400.00 $32,800.00Benefits $19,000.00 $15,376.31 $17,100.00 $20,800.00Dues/Membership $250.00 $188.00 $125.00 $125.00Travel /Training $4,000.00 $559.58 $750.00 $500.00Supplies $1,000.00 $362.53 $1,300.00 $1,500.00Repairs/Maintenance $500.00 $537.39 $1,000.00 $1,000.00Fuel $1,500.00 $2,387.36 $2,500.00 $2,000.00Telephone $1,000.00 $504.92 $500.00 $1,000.00


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State Surcharge $1,000.00 $235.07 $300.00 $300.00Computer Support $1,200.00 $1,100.00 $1,100.00 $1,100.00Office Equipment $500.00 $0.00 $0.00 $1,000.00Total $60,450.00 $53,239.10 $56,075.00 $62,125.00

Streets/Roads 24% 30% 30%Salaries $64,500.00 $52,856.43 $52,200.00 $48,300.00 Restructure Of Public WorksBenefits $39,200.00 $25,709.85 $35,000.00 $35,000.00Travel/Training $1,000.00 $1,422.65 $1,500.00 $1,500.00Supplies $2,000.00 $392.39 $2,000.00 $2,000.00Repair/Maintenance $23,000.00 $6,025.45 $14,000.00 $14,000.00Fuel $10,000.00 $6,365.10 $10,000.00 $10,000.00Phone $1,000.00 $631.62 $1,000.00 $1,000.00Profess Engineer $10,000.00 $40.00 $5,000.00 $5,000.00Profess Contracted $10,000.00 $0.00 $5,000.00 $5,000.00Right of Way $10,000.00 $0.00 $0.00 $0.00Uniform Allowance $1,100.00 $187.06 $1,000.00 $1,000.00Road signing $4,000.00 $1,248.75 $2,000.00 $2,000.00Road Gravel $6,000.00 $2,233.00 $6,000.00 $5,000.00

shop $1,500.00 $1,000.00 $1,000.00 $1,000.00yard $1,000.00 $600.00 $1,000.00 $1,000.00Crack Seal $20,775.00 $50,000.00 $50,000.00Road resurfacing $250,000.00 $182,122.08 $220,000.00 $235,000.00Road patching $10,000.00 $10,721.43 $10,000.00 $10,000.00Gutters $5,000.00 $0.00 $0.00 $0.00Snow removal $10,000.00 $1,181.62 $10,000.00 $10,000.00Weed Control $4,000.00 $1,798.44 $2,000.00 $2,000.00Street purchase $15,000.00 $0.00 $0.00 $0.00Drainage Manage $25,000.00 $2,478.63 $68,000.00 $68,000.00Trail Development $0.00 $0.00 $7,000.00Trail Maintenance $15,000.00 $0.00 $5,000.00 $5,000.00Equipment purchase $2,000.00 $18,664.62 $21,000.00 $21,000.00Total $520,300.00 $336,454.12 $522,700.00 $539,800.00

Parks 6.1% 6.4% 6.2%Salaries $35,000.00 $34,627.58 $37,700.00 $33,000.00Benefits $15,800.00 $12,662.40 $20,000.00 $19,000.00Dues $100.00 $0.00 $250.00 $250.00Travel/Training $500.00 $0.00 $1,000.00 $1,000.00Supplies $15,000.00 $8,836.89 $12,500.00 $18,000.00Repairs $4,000.00 $3,184.84 $5,000.00 $3,200.00Fuel $2,000.00 $742.86 $2,500.00 $1,500.00Utilities $1,000.00 $1,349.13 $1,700.00 $1,700.00Telephone $500.00 $344.29 $500.00 $500.00Uniform Allowance $500.00 $158.31 $500.00 $500.00

Park development $15,000.00 $21,765.61 $18,000.00 $12,000.00Equipment $8,000.00 $1,500.00 $14,000.00 $22,000.00Total $97,400.00 $85,171.91 $113,650.00 $112,650.00

Recreation 0.49% 0.26% 0.34%Salaries $1,400.00 $1,400.00 $1,400.00 $1,400.00Benefits $250.00 $144.62 $250.00 $250.00Program Expenses $3,000.00 $2,314.50 $1,500.00 $2,500.00Fun Run $2,000.00 $2,940.57 $1,500.00 $2,000.00Total $6,650.00 $6,799.69 $4,650.00 $6,150.00


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Cemetery 0.28% 0.15% 0.15%Supplies $2,500.00 $3,941.53 $2,700.00 $2,700.00Equipment purchase $3,000.00Professional Service $2,000.00Capital Outlay $0.00 $174,500.00Total $5,500.00 $3,941.53 $177,200.00 $4,700.00

Transfer to Capital

Improvement Projects $20,000.00 $10,000.00

Yearly Totals $1,692,783.00 $1,407,373.87 $1,948,775.00 $1,825,725.00 Short$351,850.00

$1,387,373.87 $1,764,275.00 $1,825,725.00117.28%


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Water Fund Previous Year Current Budget Proposed NextBilling Fees $656,602.54 $655,000.00 $662,500.00Connection Fees $9,020.00 $7,500.00 $7,000.00Water Penalties $35,803.13 $30,000.00 $27,000.00Interest $3,727.63 $3,000.00 $3,500.00

Village Green $2,750.00 $1,000.00 $2,000.00Change Applications $340.00 $500.00 $250.00Misc. $2,615.71 $500.00 $2,000.00

Master Plan $9,000.00 $0.00 $0.00Impact Fees $86,527.00 $60,000.00 $60,000.00Beginning Funds $0.00 $7,100.00 $0.00

Total $806,386.01 $764,600.00 $764,250.00

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Water Fund Previous Year Current Budget Proposed NextSalaries $124,586.03 $134,000.00 $112,000.00

Benefits $59,585.46 $86,600.00 $87,000.00Dues/Membership $707.22 $1,500.00 $1,500.00Travel/Training $1,886.55 $3,000.00 $3,000.00Supplies $30,016.35 $30,000.00 $30,000.00

Office Supplies $1,464.68 $1,500.00 $1,500.00Repairs/Maintenance $5,743.20 $15,000.00 $15,000.00Well Repairs $21,821.16 $25,000.00 $25,000.00

Fuel $5,110.34 $8,000.00 $8,000.00Utilities $111,913.46 $105,000.00 $105,000.00Phone $3,829.53 $4,000.00 $4,000.00Postage $5,654.69 $6,000.00 $6,000.00

Engineering $6,841.50 $15,000.00 $15,000.00Uniform Allowance $836.34 $1,000.00 $1,000.00Collections $473.82 $1,000.00 $500.00

H20 Testing $3,832.00 $5,000.00 $5,000.00Office Equipment $1,012.98 $2,000.00 $2,000.00Transaction fees $3,820.91 $3,000.00 $3,000.00Water Rights $1,315.00 $1,000.00 $1,000.00

Computer support $5,372.00 $6,500.00 $6,500.00shop/yard $1,299.51 $2,000.00 $2,000.00

Insurance $2,500.00 $2,500.00 $3,000.00Equipment $1,970.00 $1,000.00 $1,000.00Meters purchased $50,000.00 $50,000.00 $5,000.00Bachhoe lease $13,750.00 $15,000.00 $15,000.00Capital Outlay $74,150.79 $6,000.00 $6,000.00

New Well $9,000.00 $20,000.00 $84,250.00Bonds principal $63,837.00 $152,000.00 $153,000.00Interest Expense $48,263.80 $62,000.00 $63,000.00

Depreciation Expense $190,963.00 $0.00Total $851,557.32 $764,600.00 $764,250.00

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Sewer Fund Previous Year Current so far Proposed Next

Access Fee $650.00 $1,000.00 $500.00Interest $12,158.41 $10,000.00 $10,800.00Village Green Line $750.00 $1,000.00 $500.00

Billing Fees $490,045.82 $482,600.00 $490,000.00Impact Fees $38,000.00 $24,000.00 $19,000.00 10 homes

Total $541,604.23 $518,600.00 $520,800.00

Salaries $89,678.35 $100,000.00 $92,000.00Benefits $50,647.42 $60,000.00 $66,700.00 12% increaseDues $405.00 $1,000.00 $1,000.00

Travel $222.05 $2,000.00 $2,000.00


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Supplies $527.95 $2,500.00 $2,500.00

Repairs $2,900.32 $22,000.00 $20,000.00Fuel $3,585.34 $3,500.00 $3,500.00Utilities $993.93 $1,000.00 $1,000.00Phone $678.35 $1,000.00 $1,000.00

Postage $4,728.52 $6,000.00 $6,000.00Profess engineering $15,000.00 $12,000.00 $6,000.00Profess contracted $21,549.59 $24,000.00 $30,000.00

Easements $0.00 $10,000.00 $10,000.00Equipment $2,000.00 $3,000.00 $5,000.00Uniform Allowance $1,466.92 $1,000.00 $1,000.00Collection Fees $92.27 $600.00 $600.00

shop $1,196.89 $1,000.00 $1,000.00yard $700.00 $1,000.00 $1,000.00Transaction fees $4,357.24 $3,000.00 $4,500.00Raising Manholes $381.62 $2,000.00 $2,000.00

Treatment fee CC $99,543.36 $120,000.00 $120,000.00Computer support $8,000.00 $4,000.00 $6,000.00

Depreciation $154,410.00 $0.00Capital Outlay $0.00 $2,000.00 $2,000.00Office equipment $1,068.00 $2,000.00 $2,000.00bond principal $0.00 $124,000.00 $124,000.00

Interest $17,218.61 $10,000.00 $10,000.00Total $481,351.73 $518,600.00 $520,800.00

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Refuse Fund Previous Year Current so far Proposed NextEnoch collections $168,066.61 $165,000.00 $168,000.00

Kanarraville fees $19,405.50 $20,000.00 $19,200.00Paragonah fees $23,460.00 $24,000.00 $24,000.00Misc $950.24 $750.00 $500.00 Recycling/Chipping

Landfill Collections $79,471.76 $79,000.00 $79,000.00 $4/householdRefuse Containers $1,770.00 $825.00 $1,000.00 Mostly new constructionInterest earned $381.26 $500.00 $500.00

Totals $293,505.37 $290,075.00 $292,200.00

Salaries $66,098.57 $71,000.00 $55,000.00 Dropped because personnel changes

Benefits $19,202.14 $21,500.00 $33,500.00 Tom full/Brad 25%/Joe 25%Travel $0.00 $2,500.00 $2,500.00Supplies $36.67 $1,575.00 $1,600.00Repairs $14,590.84 $25,000.00 $25,000.00Fuel $22,192.09 $25,000.00 $25,000.00

Phone $687.81 $1,000.00 $1,000.00Uniform Allowance $122.89 $1,000.00 $1,000.00Landfill fees $75,842.31 $78,000.00 $78,000.00

Payment trans fees $0.00 $0.00 $3,000.00 new line itemshop $1,000.00 $1,000.00 $1,000.00yard $700.00 $1,000.00 $1,000.00Insurance $5,000.00 $9,000.00 $9,000.00

Depreciation $43,061.00 $22,500.00 $13,600.00Equipment $30,000.00 $30,000.00 $42,000.00 Chipper?

Total $278,534.32 $290,075.00 $292,200.00

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Capital Projects Funds Previous Year Current Next Year

RevenuesTransfers for General Fund $20,000.00 $10,000.00Interest income $752.01 $500.00Other additions $0.00 $0.00Beginning Funds $0.00 $50,000.00

Total Revenues $20,752.01 $60,500.00

ExpendituresLand $0.00Buildings $0.00Improvement not building $0.00Equipment $0.00Professional Services $0.00Transfers $0.00 $50,000.00Appropriate increase $20,752.01 $10,500.00

Total Expenditures $20,752.01 $60,500.00

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enoch city proposed budget

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