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Bo ro ug h o f Sto ne Ha rb o r 2020 Budg e t Pre se nta tio n Ma rc h 17th, 2020 4:30 PM Bo ro ug h L e a de rship Ma yo r Judith M. Da vie s-Dunho ur Co unc il Me mb e rs: Cha rle s C. K ra fc ze k , Co unc il Pre side nt F

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SLIDE 1

Bo ro ug h o f Sto ne Ha rb o r

2020 Budg e t Pre se nta tio n Ma rc h 17th, 2020 4:30 PM

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SLIDE 2

Bo ro ug h L e a de rship

  • Ma yo r Judith M. Da vie s-Dunho ur
  • Co unc il Me mb e rs:
  • Cha rle s C. K

ra fc ze k , Co unc il Pre side nt

  • F

ra nk Da lla ha n

  • Je nnife r B. Ge nse me r
  • Re e se Mo o re
  • Ra y Pa rzyc h
  • Jo se lyn O. Ric h
  • Ro b e rt Smith, Bo ro ug h Administra to r
  • Suza nne Sta nfo rd, Bo ro ug h Cle rk
  • Ja me s Cra ft, Chie f F

ina nc ia l Offic e r

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SLIDE 3

Budg e t Cha ng e s - T

  • ta ls

TOTAL BUDGET 2020 $ 18,388,020 TOTAL BUDGET 2019 $ 17,062,604 INCREASE IN BUDGET $ 1,325,416 BOROUGH TAX LEVY 2020 $ 13,062,000 BOROUGH TAX LEVY 2019 $ 12,130,000 INCREASE IN TAX LEVY $ 932,000 BOROUGH TAX RATE 2020 26.7 CENTS BOROUGH TAX RATE 2019 25.0 CENTS NET VALUATION TAXABLE 2020 $ 4,887,692,300 NET VALUATION TAXABLE 2019 $ 4,849,837,400 INCREASE IN RATABLES (NET) $ 37,854,900

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SLIDE 4

Curre nt F und E xpe nditure s

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2020 $18,388,020 2019 $17,062,604

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SLIDE 5

Curre nt F und E xpe nditure s

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000

2020 $18,388,020 2019 $17,062,604

Sa la rie s Budg e t I nc re a se d $248,160 Se a so na l E mplo ye e s Budg e t I nc re a se s:

  • Gua rds/ Be a c h T

a g g e rs $114,846

  • Pub lic Wo rks $25,000

Minimum wa g e inc re a se s .80 c e nts a ye a r until it re a c he s $15.00/ ho ur in Ja nua ry 2026

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SLIDE 6

Curre nt F und E xpe nditure s

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000

2020 $18,388,020 2019 $17,062,604

Up $1,081,332 o ve r 2019 - Dre dg e / F lo o d Ma na g e me nt $100,000 Re se rve fo r Ba c k Ba y Dre dg e Ma na g e me nt $345,000 Re se rve fo r Be a c h Re ple nishme nt $345,000 Be a c h & Ba y Ac c e ss $55,000 Sto rm Se we r Ma ste r Pla n $54,000 Ca sh fo r Re c urring Ca pita l I te ms $546,500 Do wn Pa yme nt o n Ca pita l Pro je c t $600,000

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SLIDE 7

Curre nt F und Re ve nue s

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000

2020 $18,388,020 2019 $17,062,604

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SLIDE 8

Curre nt F und Re ve nue s

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000

2020 $18,388,020 2019 $17,062,604

T a x le vy inc re a se o f $932,000 to pa y fo r inc re a se in Ca pita l

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SLIDE 9

CONDI T I ON OF F UND BAL ANCE

BUDGE T YE AR PRIOR YE AR CHANGE

Ava ila b le 3,116,169 2,892,478 223,691 Use d to F und Budg e t 1,832,167 1,653,999 178,168 Re ma ining Ba la nc e 1,284,002 1,238,479 45,523

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SLIDE 10

2020Administra tio n & F ina nc e Summa ry

Administr ation & F inanc e Committe e

  • Cha rle s K

ra fc ze k, Cha ir

  • Ra y Pa rzyc h
  • Re e se Mo o re

 T

he to ta l fo r Administra tio n a nd F ina nc e is do wn $58,787 o r 1.9%

 T

he mo st sig nific a nt de c re a se is in E mplo ye e Gro up He a lth I nsura nc e whic h de c re a se d b y $50,000. And Ge ne ra l L ib ility whic h de c re a se d $30,000. Almo st a ll De pa rtme nta l Ope ra ting E xpe nse s re ma ine d the sa me

  • r de c re a se d.

 Sa la rie s a re up $10,457 o r 1.50%

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SLIDE 11

Administra tio n & F ina nc e F unc tio na l Are a s

Administra tio n a nd F ina nc e inc lude the fo llo wing func tio na l a re a s:

  • Administra tio n whic h inc lude s Co unc il, Administra to r, Munic ipa l Cle rk Offic e ,

E ng ine e ring a nd F ina nc e

  • T

a x Administra tio n whic h inc lude s T a x Co lle c tio n a nd T a x Asse ssme nt

  • Pla nning a nd Zo ning Bo a rds
  • L

e g a l Se rvic e s

  • Co nstruc tio n Offic e
  • I

nsura nc e – Me dic a l, Ge ne ra l L ia b ility, Wo rke rs Co mpe nsa tio n, Pro pe rty a nd Ve hic le

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SLIDE 12

Administr ation 22.8% T ax Administr ation 4.6% L e gal Se r vic e s 4.6% Planning and Zoning Boar ds 2.8% Constr uc tion 7.2% Insur anc e 56%

2020 BUDGE T APPROPRIAT IONS ADMINIST RAT ION AND F INANCE

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SLIDE 13

2020 Pub lic Sa fe ty Summa ry

Public Safe ty Committe e

 F

ra nk Da lla ha n, Cha ir

 Jo se lyn Ric h  Ra y Pa rzyc h

 T

he o ve ra ll Pub lic Sa fe ty Budg e t is up $218,124 o r 5.91%

 Aid to Re sc ue Sq ua d is up $100,000.  Dispa tc hing Se rvic e s is do wn $53,623.  Anima l Co ntro l, Pub lic De fe nde r,

a nd E me rg e nc y Ma na g e me nt Othe r E xpe nse s re ma ine d fla t.

 Be a c h Pa tro l a nd Be a c h T

a g Sa la rie s a re up $114,846.

 Po lic e De pa rtme nt OE

is up $15,324

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SLIDE 14

Pub lic Sa fe ty F unc tio na l Are a s

Pub lic Sa fe ty inc lude s the fo llo wing func tio n a re a s:

  • Po lic e
  • F

ire De pa rtme nt/ E MS

  • Munic ipa l Co urt inc luding Pub lic De fe nde r a nd Pro se c uto r
  • Unifo rm F

ire Co de

  • Offic e o f E

me rg e nc y Ma na g e me nt

  • F

ire Hydra nt Se rvic e

  • Be a c h Pa tro l a nd T

a g g e rs

  • Anima l Co ntro l
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SLIDE 15

Polic e 49.1% F ire De pa rtme nt/ E MS 15% Munic ipa l Court/ Prose c utor/ P ublic De fe nde r 5.4% F ire Hydra nt Se rvic e .1% Be a c h Pa trol a nd T a g g e rs 19.2% Anima l Control .5% Dispa tc h 8.7%

2020 BUDGE T APPROPRIAT IONS PUBL IC SAF E T Y

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SLIDE 16

2020 Pub lic Wo rks Summa ry

Public Wor ks Committe e

  • Ra y Pa rzyc h, Cha ir
  • Cha rle s K

ra fc ze k

  • Re e se Mo o re
  • T

he Pub lic Wo rks b udg e t ha s a o ve ra ll inc re a se o f $54,930 o r 2.47%

  • T

he Ope ra ting b udg e ts ha ve a de c re a se o f $13,820

  • r 2.27%
  • Pub lic Wo rks OE

inc re a se d b y $3,100.

  • So lid Wa ste Othe r E

xpe nse s inc re a se d b y $1,000

  • Build ing & Gro unds inc re a se d b y $2,000
  • Sa fe ty Co mplia nc e re ma ine d fla t.
  • L

a ndfill F e e s de c re a se d b y $20,000

  • Sa la rie s a nd Wa g e s inc re a se d b y $68,750 o r 4.26%
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SLIDE 17

Pub lic Wo rks F unc tio na l Are a s

T he Pub lic Wo rks De pa rtme nta l F unc tio na l a re a s inc lude : DPW L a b o r Po o l So lid Wa ste Gro unds Spe c ia l E ve nts Sa fe ty Co mplia nc e

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SLIDE 18

DPW Labor Pool 52.4% Solid Waste 39% Buildings and Grounds 5.3% Special Events 2.1% Safety Compliance 1.3%

2020 Budge t Appr

  • pr

iations Public Wor ks

DPW L a b o r Po o l So lid Wa ste Building s a nd Gro unds Spe c ia l E ve nts Sa fe ty Co mplia nc e

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SLIDE 19

2020 Na tura l Re so urc e s Summa ry

Na tura l Re sourc e s Committe e

  • Jo se lyn Ric h, Cha ir
  • F

ra nk Da lla ha n

  • Je nnife r Ge nse me r
  • Na tura l Re so urc e s inc re a se d

$7,715.

  • Sa la rie s o f $25,000 a sso c ia te d with

the Bird Sa nc tua ry a nd Po int ma inte na nc e sa w no inc re a se .

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SLIDE 20

Na tura l Re so urc e s F unc tio na l Are a s

Na tura l Re so urc e s F unc tio na l Are a s inc lude the pre se rva tio n o f:

  • Be a c h a nd Dune s
  • Ba c k Ba ys
  • Bird Sa nc tua ry
  • Sto ne Ha rb o r Po int
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SLIDE 21

2019 Budg e t Appro pria tio ns Na tura l Re so urc e s

1

25,000.00 68,715.00

Na tura l Re so urc e s Othe r E xpe nse s Sa la rie s & Wa g e s Othe r E xpe nse

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SLIDE 22

2020 Re c re a tio n a nd T

  • urism Summa ry

Re c r e ation & T

  • ur

ism Committe e

  • Je nnife r

Ge nse me r , Chair

  • Jose lyn Ric h
  • Char

le s Kr afc ze k

 Re c re a tio n a nd T

  • urism

sa w a n o ve ra ll inc re a se

  • f $18,944 o r 4.24%.

 Re c re a tio n OE

inc re a se d b y $9,960

 T

  • urism OE

de c re a se d b y $4,616

 Ove ra ll Sa la rie s &

Wa g e s inc re a se d b y $13,600 o r 5.71%

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SLIDE 23

Re c re a tio n a nd T

  • urism F

unc tio na l Are a s

Re c re a tio n a nd T

  • urism F

unc tio na l Are a s inc lude :

  • Re c re a tio n
  • T
  • urism
  • Ma rina
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SLIDE 24

Re c r e ation Se r vic e s 52.1% Mar ina Salar ie s & Wage s 1.8% Muse um - SH 5.6% T

  • ur

ism 40.5%

2020 BUDGE T APPROPRIAT IONS RE CRE AT ION & T OURISM

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SLIDE 25

Ge ne ra l Ca pita l hig hlig hts

Va rio us Ro a d I mpro ve me nts/ Curb s $1,544,000 Be a c h & Ba y I mpro ve me nts ($345k e a c h)* $690,000 So lid Wa ste T ra sh T ruc k $178,000 Be a c h Pa tro l Building / Ba thro o ms/ Pa rking $4,100,000 Dre dg e / F lo o d Ma na g e me nt* $100,000 Mo dula r Re stro o m $115,000 Side wa lk Re pla c e me nt $75,000 Sto rm Se we r Ma ste r Pla n* $100,000 Be a c h Pa tro l L ife b o a t/ Ra dio Syste m* $70,500 Va rio us Pub lic Wo rk E q uipme nt – Dump T ruc k $58,000

* Project funded 100% with Surplus

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SLIDE 26

Wa te r a nd Se we r 2020 Budg e t

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SLIDE 27

Wa te r & Se we r Utility F und Summa ry

Wate r & Se we r Utility F und Committe e

  • Re e se Moor

e , Chair

  • F

r ank Dallahan

  • Je nnife r

Ge nse me r

T he re is a n o ve ra ll inc re a se in the Utility Budg e t o f $79,742 o r 1.81%

 T

he re is a De c re a se in Othe r E xpe nse s o f $13,130 o r 2.22%

 Ca pe Ma y Co unty MUA F

e e : T he re is a de c re a se o f $15,000 o r .96%

 De b t Se rvic e inc re a se d b y

$62,232 o r 3.77 %

 F

unding Prio r Ca pita l Pro je c ts inc re a se d $57,260 o r 113.24%.

 Ca pita l De c re a se d b y $12,000

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SLIDE 28

Wa te r & Se we r F unc tio na l Are a s

Wa te r a nd Se we r F unc tio na l Are a s inc lude :

  • Ope ra tio n o f Sa nita ry Se we r Pump Sta tio ns
  • Ope ra tio n o f Wa te r Syste m
  • Ma inte na nc e o f Sa nita ry Se we r Pump Sta tio ns
  • Ma inte na nc e o f Wa te r Syste m, Wa te r T
  • we r a nd Wa te r We lls
  • Co lle c tio n o f Wa te r a nd Se we r Re nts
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SLIDE 29

Wa te r/ Se we r F und Re ve nue

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 Surplus Rents - Water Rents - Sewer Fire Hydrant Service Miscellaneous 2020 $4,469,790 2019 $4,401,048

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SLIDE 30

Wa te r Se we r F und Appro pria tio ns

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Other Expense Debt Capital Salaries 2020 $4,469,790 2019 $4,401,048

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SLIDE 31

Wa te r/ Se we r Ca pita l hig hlig hts

Va rio us I nfra struc ture / Ro a d I mpro ve me nts $2,316,000 Me te r/ I RT Re pla c e me nt $1,200,000 Wa te r T

  • we r & Re se rvo ir

$450,000 We ll & Wa te r Pla nt I mpro ve me nts $140,000 F ire Hydra nts $12,000 Outfa ll Che c k Va lve s Re pla c e me nt $250,000

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SLIDE 32

T a x Ra te s in Ca pe Ma y Co unty

Munic ipality Ge ne r al T ax Rate - 2019

Avalon .510 Stone Harbor .573 Cape May Point .614 Sea Isle City .718 Ocean City .967 Cape May City .987 West Cape May 1.254 Wildwood Crest 1.279 North Wildwood 1.306 Woodbine 1.607 Dennis Township 1.716 Lower Township 1.738 Middle Township 1.781 Upper Township 1.811 West Wildwood 1.828 Wildwood City 2.594

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SLIDE 33

T a x Ra te s in Ca pe Ma y Co unty

Munic ipality L

  • c al T

ax Rate - 2019

Upper Township .196 Avalon Borough .199 Dennis Township .230 Woodbine .233 Stone Harbor .251 Cape May Point .296 West Cape May .359 Cape May City .363 Sea Isle City .380 Ocean City .460 Middle Township .483 Lower Township .584 Wildwood Crest .676 North Wildwood .745 West Wildwood 1.085 Wildwood City 1.492

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SLIDE 34

T

  • vie w this pr

e se ntation and additional F inanc ial Infor mation c lic k on or go to the following link found on the Bor

  • ugh of

Stone Har bor ’s Munic ipal We bsite :

http:/ / stone har bor .nj.or g/ de par tme nts/ financ e / de par tme nt- of- financ e /