Carver County, Minnesota 2017 Annual Budget
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Carver County, Minnesota 2017 Annual Budget And Long‐Term Financial Plan for 2018 and Beyond Adopted by the Carver County Board of Commissioners Dec. 20, 2016 Carver County Financial Services Department Government Center Administration Building 600 East Fourth Street, Chaska, MN 55318 Phone: 952‐361‐1506 Web: www.co.carver.mn.us Table of Contents Carver County Profile Financial Information (Continued) Description ..................................................... 1 General Fund Budget by Department Snapshot of Carver County ............................ 2 and Program ............................................. 56 Governing Body .............................................. 3 Special Revenue Fund .................................. 57 Strategic Plan, Vision, Mission, Goals ............ 3 Road & Bridge Fund ....................... 57 Organizational Structure ................................ 7 Health & Human Services Fund ...... 58 List of Public Officials ................................... 10 Water Management County Budget and Organization ................. 11 Organization Fund .......................... 59 Distinguished Budget Presentation Award .. 11 County Ditch Fund .......................... 60 Capital Projects Funds ................................. 61 Budget Overview Buildings CIP ................................. 61 Administrator’s Budget Message ................. 13 Road & Bridge CIP ........................ 62 Budget Summary .......................................... 15 Parks & Trails CIP .......................... 63 Strategies to Close the Budget Gap ............. 15 Debt Service Fund ....................................... .64 Trend Data.................................................... 17 Internal Service Fund ................................... 65 Revenues ...................................................... 22 Budgeted Fund Balances ............................. 66 Expenditures ................................................ 23 Summary by Function .................................. 67 Attachment A: Levy Adjustments by Personnel Summary by Function ................. 70 Division.........................................................25 Vacancy Turnover Allocation ....................... 71 Attachment B: Staffing Changes .................. 26 Attachment C: Capital Projects .................... 28 Divisions Attachment D: Replacement of Facilities, County Administrator .................................. 73 Vehicles & Equipment ................................. 30 Employee Relations ..................................... 76 Attachment E: Software and Other Health and Human Services ......................... 84 One‐Time Projects ....................................... 32 Administrative Services ...................... 87 Attachment F: Conference and Training Behavioral Health ............................... 87 List by Department ...................................... 33 Child and Family ................................. 93 Home & Community‐Based Care ........ 98 Budget Resolutions Income Support ................................ 101 Certifying 2017 Property Tax Levy……….…….39 Public Health ..................................... 105 Adoption of the 2017 Budget…………………….40 Property and Financial Services ................. 108 Financial Services .............................. 110 Adoption of Long‐Term Financial Plan……….43 Property Assessment ........................ 115 Certifying 2017 Carver County Community Property Surveying/Records ............. 117 Development Agency Levy...….………………….44 Taxpayer Services ............................. 118 Certifying 2017 Carver County Regional Public Services ........................................... 123 Rail Authority Levy...………………………………….46 Environmental Services .................... 127 Information Technology .................. 131 Financial Information Land Management .......................... 138 Financial Policy Goals ................................... 49 Planning & Water Management ...... 141 Budget and Long‐Term Financial Plan Soil & Water Conservation District .. 145 Policy ............................................................ 50 Facility Services ................................ 148 County Funds ............................................... 53 Library .............................................. 150 All Funds Combined .................................. 54 Veterans Services ............................. 153 General Fund ............................................ 55 University of Minnesota Extension .. 158 Historical Society ............................. 161 Long Term Financial Plan – 2018 & Beyond Divisions (Continued) Executive Summary ................................... 220 Public Works .............................................. 166 CIPs for New Capital Projects ........... 220 Administration .................................. 167 Facilities, Vehicles & Equipment ....... 222 Program Delivery .............................. 168 Future Bond Sales & Debt Service .... 222 Operations ........................................ 170 Personnel Costs ................................ 223 Parks .................................................. 175 Capital Improvement Plans ........................ 224 Buildings CIP ..................................... 224 Elected Officials Roads & Bridges CIP .......................... 225 Board of Commissioners ............................ 179 Parks & Trails CIP .............................. 236 County Attorney ......................................... 181 Vehicles, Facilities & Equipment County Sheriff ............................................ 184 Replacement …………………….…….………………239 First Judicial District ................................... 188 Future Bond Sales and Debt Service………..239 Court Administration ........................ 188 Combined Schedule of Bonds Court Services/Probation .................. 189 Payable ............................................. 240 Personnel Costs ......................................... 241 Separate Tax Levy Authorities Requests for Levy‐Funded Staffing ... 241 Community Development Agency ............. 196 Employee Health Insurance .............. 242 Regional Rail Authority .............................. 200 Other Post‐Employment Benefits ..... 243 Capital Projects by Fund ............................ 245 County‐Supported Agencies and Services Capital Projects by Department ................ 254 CAP Agency ................................................ 203 Carver County Agricultural Society ............ 203 Appendices Carver County Ditch Authority ................... 203 A: Budget Summary Comparisons ............ 258 Medical Examiner’s Office ......................... 204 B: Total FTE Employee Positions ................ 261 Memorial Day Services ............................... 204 C: Operating Indicators by Function .......... 274 Sexual Violence Center .............................. 204 D: Glossary of Terms & Acronyms ............. 278 Southern Valley Alliance for Battered E: Consolidated List of Capital Projects ..... 283 Women ....................................................... 205 D: Individual Capital Projects ..................... 286 Internal Service and Non‐Departmental Non‐Departmental Revenue & Expenses .. 206 Self Insurance Fund .................................... 207 Capital Projects Building CIP Fund ....................................... 208 Parks and Trails CIP Fund ........................... 211 Road and Bridge CIP Fund .......................... 215 Debt Service Debt Service Fund ...................................... 218 Carver County Profile Description The Minnesota Territorial Legislature established Carver County in March of 1855, nam ing it in honor of the explorer, Jonathan Carver. The original coun ty seat was San Francisco Township. Voters moved the county seat to Chaska in 1856. Carver County is located approximately 30 miles west of Minneapolis, MN. The county encompasses an area of approximately 357 square miles. It contains 11 cities (Carver, Chanhassen, Chaska, Cologne, Hamburg, Mayer, New Germany, Norwood Young America, Victoria, Waconia, and Watertown) and 10 townships (Benton, Camden, Dahlgren, Hancock, Hollywood, Laketown, San Francisco, Watertown, Waconia and Young America). Part of the seven-county Twin Cities Metropolitan Area, Carver County remains a blend of suburban and rural populations. The western portion of the county is rural and agriculture-based, and the eastern side of the county is comprised of rapidly growing suburbs. The 2015 population estimate for Carver County is 98,741, accord ing to U.S. Census estimates. The largest city in the c ounty, Chanhassen, had a 2015 estim ated population of 25,332. Chaska, the County Seat, followed closely behind with an estimated population of 25,199. The 2040 forecasts from the Metropolitan Council predict that Carver County will experience the highest population growth rate in the Twin Cities Metro Region into 2040, reaching a forecasted population of 161,020. Using this projection, the change in County population from 2015-2040 is expected to see an increase of 63.07%. 1 Income and Labor Force Snapshot of Carver County 2013 2014 2015 Population Median Household $87,041 $83,594 $86,323 2000 2010 2015 (2015 dollars) Per Capita County Population 70,205 91,042 98,714 $55,517 $59,984 $40,322 Income (2015 dollars) Pop. Total County Rank (of 87) 11 11 11 % Poverty 4.7 4.3 4.5 % over 65 7.5 8.5 9.7 % No H.S. Diploma 4.5 4.5 4.8 % under 18 31.5 29.9 27.8 % H.S. Graduate or Age 21.7 21.2 21.2