Beruflich Dokumente
Kultur Dokumente
Board of Commissioners
2015 Budget Presentation
Presentation Outline
The Budget Process
Organizational
Overview
2014 Accomplishments
2015 Budget
Revenue
Expenditure
Hatfield Township
Organizational Chart
Hatfield Township
Residents
Board of Commissioners
(5)
Elected
Appointed
Consultants
Public Works
Finance
Tax Collector
(1)
Township Manager
Public Safety
Parks and
Recreation
Community
Development
10 year comparison
2005
2015
Personnel:
47 FT
10 PT
47 FT
5 PT
GF Revenue:
7.8m
9.1m
GF Expense:
6.3m
9.2m
Pension Cost:
350k
1m
Administration
Township Manager
Dept. Heads
Consultants
Township Solicitor
Assistant Manager/
Parks Director
Professional Planner/
Zoning Officer
Admin Assistant
Township Engineer
Receptionist
(2 PT)
Traffic Engineer
Police Chief
DPW/Codes
Dir.
Landscape Architect
Finance
Director
Bookkeeper
(1 PT)
Labor Attorney
Police Department
Police Chief
Executive Assistant
(1)
Lieutenant
Patrol Sergeants
(2)
Detective Sgt.
(1)
Evidence Tech
(1)
Admin Assistant
(1 PT)
Corporals
(4)
Patrolmen
(12)
Detectives
(3)
25 Uniform FT
2 Non-Uniform FT
1 Non-Uniform PT
Police Department
Parks
Maintenance
(1)
Laborers
(6)
Mechanic
(1)
Seasonal Parks
Maintenance
(2)
10 Full-Time
2 Part-Time
60 Road Miles
3200 Storm Water Inlets
30 Miles of Storm Water Pipes
4 Bridges
19 Traffic Signals
4 School Flashers
20 Basins
5 buildings
76 acres to mow
Fleet Management
9 Dump/Large Trucks
8 Pickup Trucks
2 Sport Utility Vehicles
8 Police Cars
4 Police Sport Utility Vehicles
1 Police Pickup Truck
9 Tractors
10 Mowers
15 Plows
9 Salt Spreaders
1 Brine Machine and Spreader
5 Trailers
8 Generators
1400 PA One Call Responses
170 Police Action Requests
Code Department
Director
Fire Marshall/Emergency
Management Coordinator
4 Full-Time
Building Inspector
Code Enforcement
Officer
Deputy Fire Marshall
Pool Manager
Facilities Manager
Parks Coordinator
(1 PT)
Host 3 races
2014 Highlights
Projected to finish year under budget
Paved 11 Roads, 5000 tons of asphalt
26,000 sq. yards of milling
2014 Highlights
Fricks Trail
2014 Highlights
New Steps for Police Department
2014 Highlights
Naturalize and Maintain Basins
2014 Highlights
New Trails and Parking Lot
School Road Park
2014 Highlights
Reduced Electricity cost 40k over next 3 years
New Police Uniforms
Began process for Walnut Street Bridge
$12,031,864
Revenues
$12,028,764
Expenditures
Revenues
Expenditures
$
9,106,285 $
9,208,283
$
85,700 $
103,000
$
297,840 $
297,145
$
95,800 $
32,000
$
666,000 $
660,723
$
15,050 $
63,000
$
522,050 $
524,634
$
182,350
$
610,900 $
672,789
$
402,389 $
399,689
$
47,500 $
67,500
$
100,000
$
12,131,864 $
12,028,763
610,928
193,285
198,701
129,156
100,000
2,671,824
Sources of Revenue
Real Estate Tax
Earned Income Tax
Local Services Tax
Other Taxes/Permits
Montgomery County
10.83 cents
North Penn SD
79.66 cents
Montgomery
County
3.152
Hatfield
Township
2.766
North Penn
School
District
23.1819
Intergovernment
1,175,335 11%
Real Estate Taxes
4,428,734 41%
Fines 87,820 1%
Licenses, Permits 371,400
3%
Misc Taxes 266,200 2%
9,000,000
9,171,798
9,106,285
2014
2015
8,551,221
8,111,554
7,767,699
7,728,226
8,000,000
7,368,260
7,000,000
7,154,141
6,648,632
6,399,973
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
2006
2007
2008
2009
2010
2011
2012
2013
Millage Breakdown
General Fund:
Debt Service:
Fire:
Parks and Rec:
3.688
.694
.62
.22
Total
5.221
Millage By Year
6
0
2006
2007
2008
2009
2010
Non-Residental Millage
2011
2012
Residental Millage
2013
2014
2015
Millage Comparisons
14
Norristown
12
10
6
Hatfield Businesses
4
Hatfield Residents
Upper Providence
0
$140,000
$365.47
$210,000
$730.90
Administration 1,703,497
16%
7,610,338
7,785,643
7,807,899
7,765,090
8,645,648
7,955,820
7,339,757
7,000,000
6,704,397
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Expenditure Increase
Overall increase of 6.3% from 2013
PERSONNEL
COST
78%
VARIABLE
COST
11%
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015