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COT Annual Performance - 1987 CITYOF TIQARD ANNUAL PERFORMANCE REPORT: A FIVE YEAR REVIEW FROM FY 82/83 - 86/87 /40 V C.taterr) 26 YEARS OF SERVICE 1961 - 198] � � � . .00010000,' 0~1 ANNUAL PERFORMANCE REPORT and SERVICE LEVEL PRIORITIES CITY OF TIGARD, OREGON FOR FISCAL YEAR 1985/86 and PROJECTED FOR FISCAL YEAR 1986/87 CITY COUNCIL: Tom Brian, Mayor Gerald Edwards, Councilor Carolyn Eadon, Councilor Valerie Johnson, Councilor John Schwartz, Councilor CITY STAFF: R. W. Jean, City Administrator David C. Lehr, Police Chief Irene Ertell, Library Director Jill Mnnley, Community Services Bill Monahan, Community Development � / 1) TABLE OF CONTENTS GENERAL INFORMATION PAGE Title Page Mayor' s State of City Address ii Table of Contents iv DEPARTMENT REPORTS Executive Report 1 Police 8 Community Services 13 Library 20 Community Development 23 Policy and Administration 35 City Attorney 39 SERVICE LEVEL PRIORITIES Police 42 Community Services 57 Library 61 Community Development 67 CITY OF TIGARD, OREG0N 1986 PERFORMANCE REPORT EXECUTIVE REPORT The City' s Silver Anniversary Year, 1986, marked our 25 years as a City . This Annual Performance Report and Service Level Priorities Review marks our considerable progress towards achieving major City goals while sustaining or improving upon the delivery of Departmental services . The Performance Report and Service Level Review is a summary of the City' s own internal audit and reporting systems. While the Annual Fiscal Audit reports on how much the City spends and where,, the Annual Performance report looks at how well these resources are used and to what result. The Service Level Priorities Review provides meaning and reference when making cut-backs or applying discretionary resources . By comparing City costs and services over time to our own prior years efforts, we establish real standards and measures for decision making and by which to judge our future efforts. We have seen more change in the last five years than in any other period of the City' s history. From all appearances, the next five years will bring even more change and challenge. Carefully monitoring our performance and service levels will be essential if we are to stay within the Tax Base' s 5-Year Plan while improving the community' s quality of life. • COMPARATIVE ANALYSIS In Fiscal Year 1981-82 the City of Tigard received a voter approved Tax Base. That Tax Base was designed to last through two years of moderate growth. Six years of rapid growth later, the City was finally authorized a new Tax Base for Fiscal Year 1986-87 which must last tht e next five years . A review of these last Fiscal Years seems an appropriate guide to what we might expect in those ahead . The population of Tigard has grown from 15,200 in 1981-82 to 22,000 in 1986-87 -- up 31% in five years. In that same time, inflation has increased the cost of City purchases 20%. A proportional increase in the City' s Operating Budget would have been over 50%. The City ' s actual 5-Year Operating. Budget increase was up only 35% (1), a full 1/3 lower than equivalent population and inflation cost increases .. The City ' s assessed value has increased in five years from $720 million to $957 million -- up 33%. .If assessed value is used as an index of ability to pay for City services, when compared to the City' s 35% increased Operating Budget then the real relative cost of City services has been essenti.ailt unchanged these last five years. Total City staff has increased from 80 in Adopted 1981-82 to 112 in revised 1986-87 -- essentially level over five years on a staff-to--population ratio basis (2) . While staffing ratios are proportionately constant, the Operating Budget totals are still 25-33% less than population/inflation factors . The lower cost is due to improved individual productivity . (1) Adopted 1981-82 at $3 .75 million to Adopted 1986-87 at $5.05 million. (2) 15, 200 80 = 190 and 22,000 113 = 192 ' , 1 CITY OF TIGARD, OREGON 1986 PERFORMANCE REPORT Yes, the City ' s staff has increased. Yes, the Operating Budget has grown. But population, inflation and assessed value increases have grown proportionately faster. Administrative overhead has been cut in half from 8% of the General Fund to under 4%. By any comparative measure population/inflation, assessed value, staffing ratio, overhead, -- the City' s Operating Budget has attained and sustained improved service--to-cost ratios averaging 25-33% --•-- a real savings to Tigard taxpayers of about $3 million over the last five years . As we look ahead to the 5-Year Plan under the new Tax Base, we will continue to have population, inflation, and assessed value increases . We can proportionately add needed now staff and make moderate Budget increases off of this efficient Operating Budget foundation. It is in fact the considerable effort and improved productivity of the last five years that will allow us to maintain current service levels while: sustaining the comparatively lower Operating Budget cost curve. MAJOR CIT GOALS While City Operating Budgets have been squeezed and productivity improvements developed over the last five years, considerable progress has also been achieved on major City goals . These City goals have been piggy-backed on and around the Operating Budget, mostly without separate appropriations . Departmental managers and staff are generally given little recognition for their abilities to achieve these City goals while still maintaining or improving Department operating services . It would have been enough to expect to have just maintained basic services within the tight Budget levels . Council goals have been achieved as a bonus . As we now review the progress on City goals in this year' s Report, remember that it comes on top of that already considerable service level and productivity improvement efforts . Just as this year' s major goal accomplishments come after several year' s effort, so many of the goals begun this last year will not be completed immediately . o Tax Base and 5•--Year Financial Plan - More than any other goal, the approval of an adequate Operating Budget Tax Base results in improved City services. Department managers can now focus on the delivery of efficient operating services rather than worrying about balancing next year' s budget. o Civic Center - Just as the Tax Base allows us to provide basis City services for the near term, the completion of the Civic Center within Budget and dedication last Spring is a long--term community commitment to efficient City services . Expansion plans need to start now for construction starting in 1988 . o Employee Involvement -•- Improved productivity has kept down operating costs and increased City services . The commitment of time and resources in employee training, team-building, employee assistance and overall employee involvement has increased innovation and commitment throughout City Departments . 2 't CITY OF TIGARD, OREGON 1986 PERFORMANCE REPORT o Community Information and Involvement - Community volunteerism has been a large part of our success these last few years . Average volunteerism hours were 6,000/year in 1981 and have averaged at twice that level these past few years at 11,000 - 12,000/year. Expanding the role of City NPO' s, continuing the Neighborhood Town Hall meetings, and generally increasing community information and involvement will be even more critical in these years ahead. The recent Community Services reorganization gives us the means towards this goal. o Economic Development While 1981-84 brought Oregon the worst economic downturn since the Great Depression, Tigard sought to encourage and streamline its development programs . Commercial and industrial construction these last two years is double the 1983 levels . Total commercial/industrial to residential assessed values remain strong and favorable to lower than average residential property taxes . Continued development along 72nd Avenue, the Scholls Ferry Road Area Plan, Dartmouth Avenue and Tigard Triangle Development, Downtown Development and ultimately annexation of Washington Square are the keys to economic health, low cost and high quality services in the years ahead . o Intergovernmental Relations -- Tigard' s role in intergovernmental relations has dramatically expanded these past years and achieved significant results: the County 2000 Policy, the Major Streets Transportation Improvement. Program, the City-County Gas Tax and hopefully its reenactment, the State-County-City Roads Study, and the League of Oregon Cities Mandates Study . Intergovernmental agreements have} also strengthened and improved Cable TV, Library, Police and Emergency Communications services . o Annexation and Municipal Services - The opportunity for a community-wide vote by the Metzger area fulfilled a major City commitment to Metzger for that vote. Neighborhood annexations can now occur as individual areas desire City services . o Transportation and_Ca.p.ital- Improvements -• The completion of the Public Facilities Plan this year and updating our Capital Improvements Plan next year will serve as the base for continued quality growth, community liveability and affordability in the future . '' DEPARTMENTAL HIGHLIGHTS While individuals may question particular expenditures or differences in management style, the overall accomplishment of City goals and the basic trend in improved operating services is unmistakable to any objective observer. These accomplishments are not achieved so much from the top down, but more at the team level on a .Department by Department basis . o Polio - No Department is more directly impacted by the City' s rapid population growth than Police. Amid a 35% population increase and only 24% staffing increase, the Police Department has not only improved clearance rates, reduced emergency response times, but added new programs and expanded services such as the School Resource Officers, Neighborhood Crime Prevention, Durham Police Services contracts, Tualatin and King City dispatch contracts . 3 City OF TIGARD, OREGON 1986 PERFORMANCE REPORT o Community Services - The improved direct services in Police, Library and Community Development are largely possible by thesupport services provided in records, word processing, accounting, purchasing and personnel in Community Services. Upcoming issues may prove equally significant over time as the Records Management Study, Court Study and expanded community information and involvement. o Library -- Although not as affected by City population growth, the opening of the new Library has generated a 35% circulation increase in just the last year. With only marginal increases in staff, volunteers have been the key to maintaining high quality services . The Summer Reading Program and increased Library hours are particularly noteworthy . Volunteer hours have more than doubled from 2,500 to 5,400 per year. While significant, to maintain or improve Library services in the future will require added staff for reference, children' s programs and just basic circulation of materials . o Community Development -• Planning, Engineering and Building receive the first direct impacts of the City' s rapid growth. New construction these last few years is up three—fold from $17 million in 1982 to $42--48 million the last three years . Codes Enforcement and updating the Comprehensive Plan will be major efforts for the next few years. Public Works Operations receives a compounded increase in Streets, Sewer/Storm Drainage, Parks and Shops services. Here too a 35% community growth has been handled by only a 25% staff increase over 5 years. Completion of Summer Lake Park, Downtown Fanno Creek Park and determining the City' s role, if any, in recreation programs are the tasks ahead. COMMUNITY REPORT What we can confidently report to the community is that City services are up and comparative operating costs are down. With the new Tax Base, City Services have been restored and even expanded in several. cases. Operating costs are 25-33% lower over the last 5-6 years than equivalent population and inflation cost increases would have otherwise dictated. City productivity remains high and staff is continually seeking new ways to do things cheaper and better. Our local economy is strong, and our ability to manage growth and change is solid. Continuing many of the programs of the last five years should maintain and sustain our progress: o Community involvement and volunteerism; o Improved productivity through improved management, better uses of equipment and technology, and increased employee involvement and team•--building; o Quality growth—management and economic development, whether by new development or annexation, and the provision of quality municipal services to our growing community. • i 4 CI l"Y OF TIGA RD, OREGON 1986 PERFORMANCE REPORT A renewed commitment and expanded emphasis in several other areas will become more important in the coming years: o Capital. Improvement.__Proj"ecis for sewer, storm drainage and parks, along with the needed financing programs; o Traffic and Transportation system improvement from planning to construction; o intergovernmental Relations and agreement about and between cities; special district, county, regional and statewide issues and projects . Our progress these last few years of growth and restricted budgets has been considerable. The City' s Silver Anniversary Year 1986 saw the Civic Center dedication and with the new Tax Base assured basic operating services for the next five years . We can look ahead, proud of our past and confident of our future ability to provide needed municipal services and to meet the community ' s goals . Robert W. Jean City Administrator January, 1987 5 TOTAL CITY EMPLOYEES STAFF:POPULATION SERVICE LEVEL RATIO High 150 200 • • IV• 120 210 • • III . E 1 220 ` /J II. • 230 '. •'4; earI 240 0 Low 81/82A 81/82 82/83 83/84 84/85 85/86 86/87 8I/82A 81/82 82/83 83/84 84/85 85/86 86/87 —- 14,500 - 22,000 POPULATION COMPARATIVE OPERATING BUDGETS 6 z 5 Baseline Budget (Inflatipn & Pop.) 22,000 . o . . � • . . 20,600 4 ...<::::: '''''''''T •o 19,200 z 3 +52Z o-r Acty�al Operating Budget J a 17,800 a'7.% year. H 2 �<• z +34%.or . . 5.6%/year . 14,500 1 80/81 81/82 82/83 83/84 84/85 85/86 86/87 81/82A 81/82 82/83 83/84 84/85 85/86 86/87 POLICY & ADMINISTRATION OVERHEAD % SERVICE LEVELS OF MAJOR PROGRAMS 10 • a . . . . . m . • . a m 8 • • tlIV . • a a m 6 III Community Development 03 4 co II ' w v :` ° 2 . w I . "4 g Community'Service's ' 0 • a1 � . 80/81 81/82 82/83 83/84 84/85 85/86 86/87 8I/82A 81/82 82/83 83/84 84/85 85/86 86/87 6 ' ' ) ) OPERATING BUDGET t . INFLATION � oom . . . . . . . . . . . . . / . • -__-" , . . . . . . . . . . 314 . � . . � 8 . . . . .. �.. 41 ...' ...'. . ' ' ....................77: � ' ' +34% ' ' ' ' "uyo ^ = � ^ . . . . � ^�_-^~- .a . / .p . s 4 •z«x . �. . . . . � - . � . . . . . • � � ' xs e . . . . . . . . . . . • . . . . . . . 2:0 . . . . . . . . . . . . . . 80/81 81/82 82/83 83/84 84/85 85/86 oo/or __� o/��A 81/82 82/83 83/84 84/85 85/86 86/87 ' — ----' COMMERCIAL CONSTRUCTION RESIDENTIAL CONSTRUCTION uo . 3» . . . . . . . . . . . . . . . . . . � . . m . • 24 ' ' ' — . . . . . . . . � . . . . � . . .. . . . � o � . ' /. m ' ' . . . . . . . . . . . `�. .- . . . u ' ' ' ' ' ' ' ' •' . ' ' 12 `' ' ' ' ' � � � � . :\\\\\:\_____- . . . . ' ' ' ' ' � . `-_� . . , o . . . . . . . . . � . . � . . . . . . . . . . . . . . o . . . . . . . o . . . . . . . 80/81 81/82 82/83 83/84 84/85 85/86 86/87 80/81 81/82 82/83 83/84 84/85 85/86 86/87 - ASSESSED VALUE /»«« ' ' ' ' ' . . . ' 860 . . ~^~~ • ' ' p~ /7/////;'''''''' . . . . ^ �no ' . . . . '~oxr ' ' ' ' 5«o . . � . . . . . . . . . . . : . . . . . . 440 � . . . . . . . . 300 ' 80/81 81/82 82m3 83/84 84/85 85/86 86/87 7 CITY OF TIGARD, OREGON DEPARTMENT: POLICE (1 . 1) 1986 PERFORMANCE: REPORT f UNIT: SUMMARY The Tigard Police Department is charged with the responsibility of: facilitating the safe and efficient movement of pedestrian and vehicular traffic through the community; apprehending criminal law violators; preventing criminal opportunity; and maintaining peace and order throughout the community . To accomplish this responsibility the Department utilizes patrol, investigative, traffic enforcement and support services resources on a 24 hour basis . With continued growth in the community the Department has experienced a concomitant increase in workload. The department has again demonstrated its ability to provide professional police services to the community at priority level 2. The department has experienced some easing of workload stresses with the employment of additional personnel. The Department will continue to provide a professional police service to the community . DAVID C. LEHR, CHIEF OF POLICE FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 . 85-86 86-87 . ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. of department employees (FTE) i, (29) (29) (29) (29) (36) No. of police officers per population 1 :806 1 :841 1:886 1:812 1:775 Population served (Jan. FY) 17,750 18,500 19,500 . 20,500 _ 22,000 Department budget $1,034,428 $1, 130,715 $1, 178,708 $1,382,869 $1,718,500 % of department budget from General Fund 97% 99% 99% 94% 97% % of total General Fund 46% 48% 48% 53% 38% % of total City budget 15.4% 21 .5% 22.7% 18 .5% 14.5% Per capita budget expenditures $58 .2.0 $67. 12 $63 .49 $69.90 $75.50 State average per capita costs $75.43 $79.84 $78.23 $80.07 $71 .09 (Cities with pop. 10,000-24, 999) Case Load per sworn officer (patrol) 643 745 937 1007 1059 Cases received (investigations) 1567 1688 1780 1850 1850 Card load per dispatcher 4871 52.88 6114 6666 7500 Average calls per day 175 200 225 260 300 Emergency response time 4 min. 6 min 4.5 min. 4. 5 min. 4.9 min. Part I offenses clearance/officer 17.9 23 .5 22.0 2.3 .5 22.0 Part II offenses clearance/officer 2.7.4 21 .5 35.7 43 .0 29.0 Size of City in square miles 8 .4 8 .5 8.5 8.7 9.0 Police Reserves annual hours worked 3083 2.345.5 2528 2400 2400 8 EMPLOYEE/POPULATION ) Z OF TOTAL GENERAL FUND ) 1000 100 800 - 80 600 - 60 400 40 • • 200 - 20A 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 BUDGET EXPENDITURES PER CAPITA TOTAL CALLS FOR SERVICE 100 18000 80State Average .--------- . 16000 - 60 ✓/. City of,Tigard 14000 - '- 40 12000 - 20 • t 10000 - 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 INVESTIGATOR/POPULATION DISPATCHER/POPULATION 10000 6000 8000 - 5000 - 6000 - 4000 - 4000 - 3000 - ---___ 2000 - 2000 - 1 + 1 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 9 CITY OF TIGARD, OREGON DEPARTMENT: POLICE 1986 PERFORMANCE REPORT UNIT: PATROL (1 . 1.2) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED Part I & II Offenses 1998 1,953 1,952 2,319 2,296 Calls for Service 10,295 11,473 14,531 17,2.51 19,067 Caseload per officer 643 745 937 1, 118 1,059 Part I Clearance/Officer 17.9 23 .5 22.0 20.2 22.0 Part :LI Clearance/Officer 27.4 21 .5 35.7 35. 1 2.9.0 Services Calls/Day 28.2 31 .4 39.8 42.9 52.2 Population Used 17,750 18,500 19,500 20,500 22,000 The increase in community growth has placed an increase on service demands as is graphically displayed. The calls for service increased from 14,531 in FY 84/85 to 17,251 in 85/86 with a FY 85/86 projected population of 20,000. However, at the end of the 85/86 FY the actual population was 20,500, which is 500 above projection. Even with the increased workload the Patrol Division has continued to clear nearly as many cases per officer as in years past, with an emphasis on Part CASE LOAD PER UNIFORM OFFICER II crime as Council directed. The goal established for calendar year 1985 1500 was 18 .5 Part I crimes cleared per officer, and 24.6 Part II crimes cleared per officer. The actual clearance rate per officer was 20.23 Part I and 1200 - 35. 14 Part II, thereby exceeding the 1985 annual goals . 900 The Patrol Division' s selective traffic enforcement efforts are reflective with a reported accident control rate of 384 reported accidents, which is 60 accidents below the 1985 goal rate of 444. During the calendar year of 1985 600 the entire division wrote 4,921 citations and issued 3,914 warnings; of the 4,92.1 the two motorcycle (traffic) officers wrote 2,317 (or 47.08%) of the 300 - citations and they issued 489 of the 3,914 warnings, while maintaining at 98.6% conviction rate. 0 82/83 83/84 84/85 85/86 86/87 The Patrol Division has recently become more community oriented through community programs . The Walk and Talk program has the officers out of their cars meeting and talking with the residents of their respective districts, learning their concerns and problems as they relate to the partnership and policing of the city . A School Lunch program has also been implemented whereby once a week a uniformed patrol officer will eat lunch with the = school children at the schools. The children have responded very positively to this contact. ;The goal is to form a strong partnership between the police department a64 the citizens of the community with a common goal of a total crime fighting effort. 10 CITY OF TIGA.. , OREGON ) DEPARTMENT: POLICE 1985 PERFORMANCE REPORT UNIT: INVESTIGATION (1 . 1 .3) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 _ ACTUAL ACTUAL ACTUAL • ACTUAL PROJECTED ___ Cases Received 1,567 1,688 1,780 1,850 2,042 Cases Suspended 872 906 1 1,015 831 936 Cases Investigated 253 346 439 504 551 Case Load/Investigator 84.3 107 101 112 146.9 Part I Cleared 56 57 97 142 241 Part II Cleared 6028 49 44 80 Total. Part I & Part II Cleared 116 85 146 186 321 Percentage Cleared 34.06% 62.0% 48% 56% 58 .2% Investigators/1,000 Populat.{on 1 :6121 1 :6500 1:5571 1 :4445 1 :6000 Person crimes : Rape/Assault/Robbery 23 49 25 26 85 Property crimes : Burglary/Theft 176 222 277 291 388 Population served 17,750 18,500 19,500 20,500 22,500 DIVISIONAL GOALS: . o Target Burglary and Theft o Maintain current case clearance level o Maintain current case management level The Investigation Division consists of 3 .5 investigators and 1 supervisor, INVESTIGATOR CASE LOAD totaling 4.5 investigative personnel . The 1/2 time position added in 1984 180 was the first staffing increase since 1973. This increased the Division to • 2.5 investigators and 1 supervisor) An additional 1/2 time position was • added in August of 1985 providing 3 investigators and 1 supervisor, totaling iso . 4 investigative personnel. An additional 1/2 time position was again added • in October through December of 1985, and then deleted until March of 1986 120 bringing the Division to its current staffing of 3.5 investigators and 1 /- supervisor. 90 �/ . It should be noted that the supervisor' s responsibilities preclude him from 60 . carrying the same case load level as an investigator, which actually reduces the staffing of investigators to 3 .75. Investigations conducted by the . supervisor only involve major cases, and close involvement with assigned 82/83 83/84 84/85 85/86 86/87 major cases . Despite the Division' s staffing problems the investigators have been able to increase the level of case clearances from 33 .9% in 1985 to 58 .2% in 1986, an increase of 24.3%. The Division is meeting its goals to target Burglary and Theft by clearing 22.8 Burglary & Thefts in 1986 over 92 Burglary & Thefts in 1985, an inct'ease of 59.6%. r Statistical data shows investigator case load is increasing, and investigator per 1000 population is decreasing. 11 CITY OF TIGArl, OREGON ) DEPARTMENT: POLICE 1986 PERFORMANCE REPORT UNIT: SUPPORT SERVICES (1 . 1.4) FY FY ____ FY _.___.. _ ..� _..,Y FY _ _ WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED Total Calls for Service 10,295 11,473 14,531 15,656 16,500 Card Load Per Dispatcher 4,871 5,288 6, 114 6,766 6,428 Av . Teletype Transact./Mo. 12,000 14,000 16,500 14,508 15,732 Au , Phone Calls Per Day 175 200 22.5 200 300 Av . Walkins Per Month 1,055 1,173 1,380 1,450 1,693 Av. Clerical Hrs. Per Mo. 348 387 455 526 540 # of Dispatchers Per 1000 Population .338 .324 .308 .300 .273 Due to increase in population since 1982, service demands have increased CARD LOAD PER DISPATCHER greatly, as shown above. Dispatcher card load has increased 31 .9%. Service 10000 population increased 19.2%. The aside graphs show number of dispatchers per 1000 population and also the increase in number of master cards typed per dispatcher. There has been no increase in number of personnel in this 8000 • division for 13 years, yet with this static work force the workload indicators per dispatcher keep increasing dramatically . 6000 - DIVISIONAL. GOALS: 4000 - o Develop and implement computerized recordskeeping; i .e. alpha file and other reports, consistent with .city--wide computer plan. 2000 - o Implement word processing. o Develop proposal and implement outside agency dispatch contracts. 0 • o Develop costs and feasibility of microfilming; purge old records. 82/83 8384 84/85 85/86 86/87 This Division manages the records system, report distribution, transcribing of taped interviews and reports, dispatching, evidence and property, and NO. OF DISPATCHERS PER 1000 POPULATION support to all other divisions. In many cases the first contact a citizen has with the department is through Support Services, and the radio card is o.s usually the first document in a police investigation. An average of 250 phone calls are received during a 24-hour time period, some routine and some 0.4 -- emergencies. Every contact made with a person is carded in a 3x5 master .338 .324 308 ,300 card index file. Part I crimes require an average of 4 cards each report; 0.3 - .273 Part II crimes require an average of 4 cards per case; non-criminal calls require an average of 3 cards . Traffic accidents need 6 cards per report, 0.2 - and finally, each traffic citation requires 1 master card to be typed. Computerizing the alpha file will eliminate the need to manually type these cards . 0.0 .x. Average number of cards typed and filed. 82/83 83/84 84/85 85/86 86/87 I + f 12 ) ) ) CITY OF TIGARD, OREGON SUMMARY DEPARTMENT: COMMUNITY SERVICES 1986 PERFORMANCE REPORT UNIT: ' ALL i The Department of Community Services provides a variety of support; and administrative services both internally and externally to City Hall . These are: finance and accounting; City Recorder; word processing and office management; municipal court; records; personnel and labor relations; purchasing; insurance and risk management and community involvement. In FY 85/86 many of these functions were handled by different departments . As a result of reorganization in late 1986, these functions are now grouped within the one department: Community Services . JILL. MONLEY, COMMUNITY SERVICES DIRECTOR FY FY FY FY FY WORI< MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. of department employees (F"I"F ) (10.5) (11) (12.5) (13 .75) (17.5) Department budget allocation $327,035 $408,905 $439,500 $396,810 $581,300 % of department budget from General Fund N/A 57% 51 .7% 63 .7% 60% % of total General Fund 10.7% 12.3% 13 . 1% 9.0% 11 .0% % of total City budget 5.2% 4.6% 4.2% 3 .5% 4.9% No. of Purchase Orders processed 694 1, 185 No. of Hires processed 39 " ' 60 No. of Terminations processed 15'x'* 29 No. of incoming telephone calls per day 156 230 304 335 530 Average hours per Council meetings (City Recorder) 4.0 4. 1 3 . 1 3 . 5 4.0 L.I.D. Assessment billings (Accounting) 496 752 709 800 850 Average No. of work orders per month (Support Services) 64 104 94.75 152 304 Sewer/Storm Drainage billings 18,373 19,745 21,631 21,425 62,000 **Incomplete information 13 1 CITY OF TIGARD, OREGON SUMMARY DEPARTMENT: COMMUNITY SERVICES 1986 PERFORMANCE REPORT UNIT: DEPARTMENT ADMINISTRATION 1 . 2 The function of CSD administration is to plan and coordinate the activities of the component divisions, provide Personnel and Purchasing services to all departments of the City, to encourage, support, and monitor community involvement activities of the City, and to conduct such studies or special projects as needed. In the area of personnel, purchasing and insurarice, our goal is to provide technical and professional level support to the entire City . Due to reorganization in late 1986, historical data is not easily available. From the data available, workload indicators reflect an increase volume of activity in all areas . FY . FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL. ACTUAL ACTUAL PROJECTED No. of Purchase Orders 694 1,185 No. hires processed - 39 60 No. terminations** 15 29 Boards & Committee hours 2,552.75 3, 108 .75, 2,641 Volunteer Staffing 4, 173 .75 5, 171 .25 7, 198 Federal Assistance 2,660 1,614.50 200 Community Service 1,676 562 750 Other Volunteers 1,300 283 350 S **Incomplete information i1 14 ) ) CITY OF TIGARD, OREGON DEPARTMENT: COMMUNITY SERVICES 1986 PERFORMANCE REPORTUNIT: FINANCE 1 .2. 1 . , ACCOUNTING 1 .2.2. The Finance Division has primary responsibility for the accounting and reporting of financial transactions in accordance with various Federal and State and local regulations . Specific responsibilities of the accounting section include City employees payroll, disbursements for City obligations, inventory of City owned assets, sewer and storm drain billing and collection, and cash and investments . The majority of tasks performed by the Accounting section are required and cannot be decreased by service level adjustments . In addition to accounting and reporting, the Finance Division is also responsible for the finance of local improvements, assistance in the budget cycle, revenue management, financial planning, and assistance in the annual audit. Although the work load has increased dramati+ail.y over the past several years, the Finance Division has only grown by 0.5 FTE since FY 82-83 . This has been possible through increased efficiency and productivity on the part of all Division employees. The Accounting section of the Department has experienced a complete turnover of personnel in the last year. In spite of this change, the section has continued its productivity and streamlining of systems . FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED FTE _____.._._____ _._._.-....�...__._.____ (6) (5.5) (5).._. . ... (4.25) (5) Section Budget $197,408 $22.4, 197 $182,004 $200,745 $203,216 % of Department Budget 60. 4% 54. 8% 41.4% 50, 6% 35.6% % of Total City Budget 3 . 2% 2.5% 1 .7% 1 .8% 1 .7% Accounts Payable Checks 2,675 2,893 2,831 3,2.10 4,080 Payroll Checks 2, 190 2,740 2,496 2,930 3,384 Cash Receipts 2,831 5,234 7,2.67 8,966 9,568 Sewer Storm Drainage Billings 18,373 19,745 21,631 2.1,425 62,000 Name and/or Address Changes -__......._. __ _. ___......._ 2.,2.80 3,200 LID Assessment Billings 496 752 709 800 850 LID Projects $2,2.05,450 $961,598 $492,000 $100,000 $4,000,049 15 4) PERCENT OF TOTAL CITY BUDGET ACCOUNTS PAYABLE CHECKS 10 10000 • • 8 8000 6 6000 • • 4 4000 • • • 2 2000 • 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 CASH RECEIPTS SEWER STORM DRAINAGE BILLINGS 10000 . 100000 8000 80000 • 6000 60000 • • • 4000 40000 • • • 2000 • 20000 • • • • • 0 0 . -- 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 16 CITY OF TIGARD, OREGON DEPARTMENT: COMMUNITY SERVICES 1986 PERFORMANCE REPORT UNIT: SUPPORT SERVICES (1 .2.3), OFFICE. SERVICES (1 .2.4) The Support Services division provides a variety of functions supporting the general aspects of the city in addition to certain city wide functions needed by all departments . Some of these functions are: City Recorder, word processing, telephone reception, central records, copying and errands . Records management has been a high priority in 85-86. The Records Management committee has not charted out a five year plan to bring the city into compliance and update our system in order to preserve and conserve records and space in the future. Work measurement indicators continue to reveal a significant volume of public contact. Even though the open hours to the public were reduced from 9 hours/day to 6.4 hours/day starting in fiscal year 84-85, there continued to be an increase in total public contact. Since the relocation in April, 1986, walk-in citizen contacts are not available, however, the number of incoming calls has dramatically increased . You will note that in the projected FY 86-87 figures incoming calls are estimated to increase over 63%. This is based on the first 4 months actual figures . These figures indicated continual growth in communication between the city and the community . FY FY FY FY • . FY WORK MEASUREMENT IND:ICA'1"ORS SECTION 82-83 83-84 84-85 85-86 86-87 _ __ ACTUAL ACTUAL ACTUAL ACTUAL. PROJECTED No. of unit employees (FTE) ___..__.._.. --- (7.0) (4.5) (6) (6) (9) Unit Budget Allocation $174,558 $146,642 $121, 104 $139,076 $176,660 No. of Ordinances RI 115 72 63 45 60 No. of Resolutions R 120 100 80 100 120 No. of Council Meetings R 50 45 42 50 55 Average Hours Per Council Meeting R 4.0 4. 1 3 . 1 3 .5 4.0 No. of incoming calls 0 39,000 60,000 79,008 83,900 136,900 No. of incoming calls per day 0 156 230 304 335 530 Turnaround Time for work orders S N/A 9.25 hrs . 5 hrs. 6. 1 hrs . 15.0 hrs. Average No, of work orders per month S 64 104 94.75 152 304 Average No. of pages processed S 5,690 7, 120 10,896 11,700 16,340 *Sections combined for first time this year: D -• Division Totals R - Recorder/Council Support 0 -- Office Mngmt./Records S - Word Processing/Support ._ ii 17 ) 10 NUMBER OF INCOMING CALLS , TURNAROUND TIME FOR WORK ORDERS EHHH .012.0 9.0 60000 6.0 • • 30000 3.0 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 AVERAGE NUMBER WORK ORDERS PER MONTH AVERAGE NUMBER PAGES PROCESSED 450 20000 350 16000 25012000 • 150 ////'///4': 8000 50 4000 • 0 0 . 82/83 83/84 84/85 85/86 86/87 82/8383/84 84/85 85/86 86/87 MUNICIPAL COURT REVENUES/EXPENDITURES 250000 200000 REVENUE ' 150000 :// ''' •. : 100000 • 50000 . EXPENDITURES . O 82/83 83/84 84/85 85/86 86/87 19 CITY. OF TIGARD, OREGON f DEPARTMENT: LIBRARY (1 .4) 1986 PERFORMANCE REPORT UNIT: SUMMARY The Tigard Public Library is the community' s shared resource for free access to information, for continued education, for recreational reading and for enrichment of the quality of life in Tigard. One of the problems hindering the delivery of library service in Tigard was eliminated when the Civic Center was built and the Library moved into its new quarters in May 1986. Immediately, usage of the Library increased at a pace that has held throughout the calendar year of 1986. Circulatipn increased 35%; patron registration increased 40%; usage of materials in the library has more than doubled . Increased circulation has been most dramatic in the children' s collection at 50%. Demand for reference and information service has not only increased in numbers of inquiries but reflects a user who is asking for a more sophisticated level of service as well as timely delivery . Inability to provide that level of service has pointed up some major deficiencies, i .e. , lack of adequate and trained staff to cover open hours and an incomplete collection. An upgrading of reference back--up through Washington County Cooperative Library Services (WCCLS) and the Oregon State Library has helped somewhat. However, the need for desk coverage is especially acute, more and better trained staff is required, and there are numerous basic reference tools still needed. In essence, the new facility has confirmed that library service is important to this community; resources allocated to the Library touch a large segment of the population. The decision must be made as to how satisfactorily these demands will be met and this will involve a careful assessment of priorities in budgeting available resources. • Since the beginning of FY 1986-87 the Library staff was increased from 9 to 10.25 FIE. Open hours have increased from 46 .5 to 50. 5 per week, providing service on Monday afternoons for the first time in five years . Programming for children includes 3 pre--school story times, 3 toddler times and 1 to 2 programs each month for grades 1 through 6. The summer reading program for 1986 was the largest ever, with 500 participants in various programs and over 200 attending the final activity in August. The Tigard Rotary gift of $10,000 furnished the young adult area which has begun to attract the junior--senior high school group. More funds have been allocated for materials in this age group as well. On October 11 the Library presented Discovery Day . This program involved members of the community who displayed and demonstrated various interests, e.g. , mushroom gathering, fly-tying, community social agencies, computers, making the connection between library resources which provide information on these topics. Over 500 persons attended during the 4 hour presentation. The program was successful in showcasing the new Library to a new group of users . A book detection system has been installed in an effort to reduce book loss . No system is 100% but studies show that losses can be cut dramatically using these systems . Through participation in WCCLS the Library is automating its circulation and catalog systems. It is expected to be fully on line the first part of 1987. Besides better delivery of service there is the expectation of better utilization of personnel . The volunteer support has almost doubled since the move in May . Not only have the number of persons increased but the skill level has also risen, strengthening that support. A vital factor in this development has been the acquisition of a volunteer who coordinates the volunteer program. The staff has been reorganized to cope with the increased demands as well as to facilitate the change-over to the computerized systems . Areas of responsibility have been clearly structured and identified. Job assignments have been made to utilize exper•ti.se and interests of staff members as well as to provide career opportunities . IRENE ERTEI..L., LIBRARY DIRECTOR 20 . CITY. OF TIGARD, OREGON DEPARTMENT: LIBRARY (1 .4) 1986 PERFORMANCE REPORT UNIT: SUMMARY FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84--85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED Library Budget: $149,435 $171,082 $288,824 $438,552* $303,630 WCCLS revenue 79,302 78,058 182,277 259,559* 169,000 City Support t 68, 132 91,364 104,593 156, 193 128,530 State aid j• 2,000 1,660 1,454 1,800 2, 100 Donations 500 2.0,000 3,000 Fines/Service Chgs . 1,000 1,000 WCCLS revenue as % of total budget 51% 46% 63% 55% 56% City support as % of Library budget 47% 51% 36% 37% 42% State aid as % of total Library budget 2% 1% .05% .04% .06% Donations as % of total Library budget .01% 5% .09% City support as % of total City budget 1 .4% 1 .5% 1 .4% 3% 3% % of total General Fund 2.9% 3 .8% 4. 3% 4% 4% Budget $ per service population $5.75 $6.34 $10.32 $14.61 $10. 12 Budget $ per circulation $1 .22 $1 . 43 $2.40 $3 .96 $2.09 Volunteer Hours (Monthly Avg . ) 236.6 263 450 $ worth @ 4. 70 per hr. (Annual) $11,357 $12,624 $25,380 Library Board (Monthly Avg. ) 20 14 14 Community Service (Monthly Avg. ) 43 .3 27 30 $ worth @ 3 . 35 per hr. (Annual) $1,740 $1,080 $1,206 *During FY 84-85 some of the WCCLS funds ($182,277) were allocated to the new facility: $35,000 for built--in cabinetry; $65,000 toward furnishings . The $65,000 was carried into FY 85-86, still marked for furnishings . PERCENT FUNDING BUDGET PER CIRCULATION BUDGET PER SERVICE POPULATION 100 5 0 25 80 4. _._i 20 • . W.C.C.L.S. . . . . 603. 15 . 40 2. 10 , • • CITY . . . . . . :•....,, --: : : • 20 • 1. 5 0 0 i� 0 • . 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/8721 CITY OF TIGARD, OREGON DEPARTMENT: LIBRARY (1 .4) 1986 PERFORMANCE REPORT UNIT: SUMMARY FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED Tigard City population 17,750 18,500 19,500 20,500 22,000 Population of service area 26,000 27,000 28,000 30,000 30,000 Hours open to public per week 48 40/22 29/40 46 .5/50.5 50.5 No. of department employees (FTE) (5. 75) (6.0) (6.0) (7. 75) (10.25) Library Registration N/A N/A 9,745 13,050 15,000 % of City population registered (@ 1 .5 persons/card) N/A N/A 50% 65% 65% Library facility space 5300 sq.ft. 5300 sq.ft. 5300 sq.ft. 5300/11,700 11,700 Size of collection per sq. ft. of facility space 4.91 vol. 5. 15 vol. 6.25 vol. 6.25/3 3 .2 Size of collection 26,000 27,300 33, 154 35,000 38,000 Library circulation 122,867 119,290 104,593 110,738 . 145,500 Circulation per employee 1 :21,368 1:20,022 1 : 17,432 1 : 14,2.88 1 : 14, 195 Circulation per service area population 4.73 4.82 3 .74 3 .7 4.8 i .. CIRCULATION OF MATERIALS 16000 15000 `FY 86-87 X .1 14 000 ` I 13000 X I 12000 X I • 1,` , • .\ I 11000 'N/. . I • \ • ` I , 10000 FY 85-86 ��� ; _. �,` • fl 9000 FY 84-8 \ 1 • 8000 N 0 7000 I; 6000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 22 CITY- OF 'i:I.GARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMENT (2.0) 1986 PERFORMANCE REPORT UNIT: SUMMARY The Community «Development Department has primary responsibility for current land use planning, comprehensive long—range planning, building and codes enforcement, engineering services, economic development, public works operations, building maintenance, and staff support to local community planning and neighborhood organizations. The adoption of the Comprehensive Plan, and Community Development Code in 1983, provided a strong foundation and framework to plan the future of the City; facilitate economic development; and streamline the development application process. In conjunction with the creation of an economic development steering committee, and an inventory of vacant industrial lands, the groundwork has been laid for facilitating economic development planning of the City in an orderly and efficient manner. The activities of this department, and particularly for the Building and Code Enforcement, and the Engineering Section, are closely tied to the economy and pace of development activity . The number of building permits has increased of the past three years, with construction expected to increase in the current fiscal year. The Planning section has experienced variations in the volume of work as the economy and building activity has generally increased over the past four years. Operations activities have increased as responsibility for more streets, park land, sewer lines, buildings and equipment has grown. . WILLIAM MONAHAN, COMMUNITY DEVELOPMENT DIRECTOR FY FY FY FY FY WORK MEASUREMENT INDICATORS '32-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. of department employees (FTE) (26) (29.75) (2.9.2.5) (35. 25) (44.25) Development Services Expenditures $516,255 $531,411 $452,690 $414,558 $753,945 Development Services Revenues $218,246 $198,800 $435,605 $428,875 $516,000 Dev. Services revenues as % of budget expenditures 42% 37% 96% 103 .5% 68 .4% Assessed valuation of property in City $741 .6M $767.5M $838. 1M $906.3M $957. 1M Total residential permits issued 2.50 258 638 519 532 Total commercial permits issued _89 63 153 154 132 Total building permits issued 339 321 847 673 664 Total building permits issued per unit employee 113 117 2.60.0 168 132.8 Estimated construction value $17,914,830 $21,823,334 $42,413,000 $48,347,555 $48,000,000 Total land—use actions 68 72 92 87 Total public meeting hours 375 293 249.5 300 i 23 ) ) ) NUMBER OF DEPARTMENT EMPLOYEES (FTE) ASSESSED VALUATION OF PROPERTY IN CITY 50 15 40 • 12 30 c 9 • 20 .�"� Z 6 . 10 3 • 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 TOTAL LAND-USE ACTIONS DEVELOPMENT SERVICES REVENUE/EXPENDITURES 100 - x1000 • 800 80r-1 . Expenditures .b 600 a ° 400 , 40 • H• H v . ' o Revenue .n 200 ' 20a 0 0 , • 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85, 85/86 86/87 i { 24 CITY OF TIGARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMENT 1986 PERFORMANCE REPORT UNIT: BUILDING & CODES ENFORCEMENT (2.2.2) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL. PROJECTED No. of department employees (FTE) (3) (2.75) (3 .75) (4) (5.5) Unit Budget allocation $104,360 $84, 138 $99,017 $125,479 $198,430 Building revenues generated : Plumbing and heating $30,865 $28,800 $85,845 $57,000 $80,000 Building permits $137 989 $120 000 $229,703 $220,000 $310,000 Total building revenues $168,854 $148,800 $315,548 $277,000 $390,000 Building revenues as % of budget expenditures 161 . 8% 176.9% 318.7% 180.9% 196 .5% % of total City budget 1 .7% 0.9% 0.9% 1 .7% 1 .7% Residential Permits -- New 183 2.16 638 476 450 Single Family Units 178 213 226 366 350 Permits/Multi—Family Units and Duplexes 5 3 412 110 • 100 Residential Permits — Remodel 67 _42 56 _43 27 Total Residential permits 250 258 694 519 532 Commercial. Permits -- New 15 17 35 23 36 Commercial Permits — Remodel $ 74 46 118 131 96 Total Commercial Permits 89 63 153 154 132 Total building permits issued 339 321 847 673 664 Total building permits issued per employee 113 117 260.0 168 148 Estimated construction value $17,614,830 $21,823,334 $42,413,000 $48,347,355 $48,000,000 i ii 25 SINGLE FAMILY UNITS TOTAL BUILDING PERMITS ISSUED PER EMPLOYEE 750 300 • • 600 250' 450 i • 200 , 300 150 150 100 0 • #, 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 TOTAL COMMERCIAL PERMITS ESTIMATED CONSTRUCTION VALUE 250 , 55 200 45 150 y 0 35 ' 100L**---"---, /// �' = 25 50 15 0 82/83 83/84 84/85 85/86 86/87 0 82/83 83/84 84/85 85/86 86/87 { 26 . CITY OF TIGARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMENT 186 PERFORMANCE REPORT UNIT: PLANNING (2.2.3) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL. PROJECTED No. of unit employees (FTE) (2.0) (2.0) (2.0) (4.0) (6.75) Unit budget allocation $64,097 $65,507 $65,724 $110,537 $240,710 Planning revenues generated: 440 $14,084 $10,000 $12,675 $30,100 $12,000 437 $15,488 $20,000 $16,350 $6,975 $10,000 435 $1,925 $4,800 $7,000 451 $6,637 $10,000 Total planning revenues $2.9,572 $30,000 $37,587 $41,875 $39,000 Planning revenues as % of budget expenditures 46. 1% 45.8% 57.2% 37.9% 16.2% % unit budget of department budget 6.3% 5.8% 6.0% 8.5% 12.6% % of total City budget 1 .0% 0.7% 0.6% 1 .5% 2.% Land Use Actions: Administrative cases (HOP, HOP renewal, signs, VAR, MLP, LLA, SDR, TV) N/A N/A 102 165 2.80 Applications requiring hearing (CU, PD, S, SL, SCE) N/A N/A 40 46 25 Plan/Zone Changes (CPA, 7..C:, ZOA) N/A N/A 40 27 40 Total Land Use Actions N/A N/A 182 238 345 Public Meetings: Total Public Meetings Staffed 150 117 69 101 74 Total Public Meeting Staff Hours 375 293 249.5 253 190 Total staff hours per year 4, 160 4, 160 4,160 9,32.0 % time in office (non-meeting) 91.0% 93 .0% 94.0% 98.0% Planning Projects : Park Plans (hours spent) N/A N/A N/A N/A 1,820 Downtown Area Plan (hours spent) N/A N/A N/A N/A 1,200 Annexations (hours spent) N/A N/A N/A N/A 200 Annexations (number processed) 3 1 3 3 9 Business Tax (hours spent) N/A N/A N/A N/A 1,560 Business Tax (number processed) N/A N/A N/A 1,050 1,500 FY 1985-86 REVENUE ESTIMATE: Variance (16) $4,000 CPA (10 @ $650) $6,500 Subdivision (12 @ $300) 3,600 TU (12 @ $75) 900 Zone Change (12 @ $400) 4,800 SL ( 6 @ $500) 3,000 Cond-Use (4 @ $300) 1,200 HOP (36 @ $75) 2,700 MLP (15 @. 225) 3,375 M (15 @ $100) 1,500 PD (5 @ $500) 2,500 HOP Renewal 60 @ $20 __ 1200 SDR (22 @ $300) 6,600 , TOTAL $41,875 SUB--TOTAL $26,075 '; 27 CITY OF • ARD, OREGON 1 DEPARTMENT: COMMUNITY DEVELOPMF •1986 PEREv MANCE REPORT 1 UNIT: ENGINEERING (2 .2.4) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ___ _ ACTUAL ACTUAL ACTUAL ACTUAL _ PROJECTED No. of department employees (FTE) _ W (6) (7) -�-� (4) (6 .0) (7.0) Unit Budget allocation $347,798 $381,766 $287,949* $178,542 $314,805 Engineering service revenues (Fees & Charges) ' $19,873 $47,096 $82,470 $97,706 $110,000 Engineering revenues as a % of budget expenditures (Fees & Charges-General Fund) 6% 11% 55% 48% 37% CIP/LID services allocation N/A N/A $10,000 $20,000 $60,000 CIP/LID service as a % of budget expenditures N/A N/A 3 .5% 11 .2% 19. 1% CTP/LID services as a % of CIP/LID budget N/A N/A 3% 12% 7% % of total City budget 5.6% 4.3% 2.8% 2.4% 2.6% Land Use Applications reviewed/Hours worked 20/N.A. 33/250 80/450 79/600 85/700 Hours worked on Private dev. Improvement projects 3,600 3,600 2,500 2,200 3,200 A. No. of New Projects/Size $0 -• $25,000 (Ex: Street Opening Permits) 27 19 36 26 22 $25,000 •- $100,000 Value (Ex: 10-20 lot Subud' s) 1 4 . 5 7 10 over $100,000 Value (Ex: over 20 Lot Subud' s) 2 6 7 9 12 TOTAL PROJECTS 30 29 48 42 44 Hours of public assistance/correspondence 1,240 1,000 600 1,400 1,600 Hours of Surveying & Mapping 5,200 6,240 4,450 3,067 4,000 Hours of departmental/non-departmental support (Eg. street vacations; C.I.P. , maintenance projects . 1, 12.0 1,300 750 1,400 1,500 *Beginning in FY 84-85 streetlight maintenance was shifted from Engineering to Public Works Operations (Approx . $160,000) . rr 28 CITY OF TT ARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMEI' '1966 PERI ;MANCE REPORT ) UNIT: PUBLIC WORKS OPERA) AS (2. 1) Thie Operations Division holds primary responsibility for the maintenance and operations of the City' s physical infrastructure, facilities, and equipment. Units within this department include: Wastewater (sewers and storm drains); Streets (maintenance); Parks; Shops and Services (equipment, vehicles, and building maintenance) . The City currently maintains 85 miles of streets; 90 miles 'of sewer lines; 46 miles of storm lines; 195.61 acres of parks; 93 .2 acres of greenway; and 120 pieces of equipment and vehicles. Increases in the volume of workloads over the past six years are evident in such indicators as number of employees per mile of street. The number of acres of park and greenway per employee has been reduced due to staffing increases resulting from service level improvements . However, new management tools instituted recently, involving monthly summaries of work measurements, and more accurate record keeping, should provide for more efficient monitoring of work assignments. ...._................. _._.._-..._..__-___. F Y _._..-...__.._F Y -....._.� F Y _.._..FY . FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL. PROJECTED No. of department employees (ITE) ' (13) (16) (15.5) (17.25) (20.5) Department budget allocation $384,396 $458,713 $496,875 $764,012 $992,000 % of total City budget 6. 1% 5. 1% 4.8% 10. 2% 8 .3% Size of City in square miles 8 . 1 8 .4 8.6 8.6 8.6 Sewer lines cleaned per year -- feet/hours 95,000'/ 52,800'/ 31,700'/ 66,986'/ 81,600'/ 460 hrs . 228 hrs. 190 hrs. 1,356 hrs . 1,859 hrs. % of total sewer lines cleaned per year 29% 15% 15% 30% Miles of street maintained 59.29 73 .0 75.0 83 85 No. of street employees per mile of street 1:21 .6 1: 17.2 1: 18.5 1: 18.5 1:14.2 Acres of park 130 130 130 195.61 195.61 Acres of greenway 37.9 37.9 37.9 37.9 93 .2 Hours of preventative maintenance servicing 200 800 301 400 1,010 *Green Thumb office help for Wastewater, Streets, Support Services -- 180 hours . ii f 29 S ) ) ) NUMBER OF DEPARTMENT EMPLOYEES (FTE) NUMBER OF STREET EMPLOYEES/MILE OF STREET 50 e 1:25 ' I• 40 I:20 • II 30 1: 15 • •III 201: 10 • • IV 10 1:5 •0 1:0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 _ 4 wi HOURS OF PREVENTATIVE MAINTENANCE SERVICING PERCENTAGE OF TOTAL CITY BUDGET 1500 . I00 1200 80 • 900 60 • • 600 . . . . . . . . . . . . • • • • 40 300 • 20 • • • • • 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 r I ; 30 , CITY •0F ARD, OREGONDEPARTMENT: COMMUNITY DEVELOPMF"I 1986 PERI MANCE REPORT Y UNIT : SHOPS & SERVICES G. . 1) _.____ ___________ _.____. F Y _____.____._ F Y F Y _._._F Y_ .._.__ F Y .._ WORK MEASUREMENT :INDICATORS 82-83 83-84 84-85 85--86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. of unit employees (FTE) • (2.75) (3 .25) (3 .25) (4.25) (4.0) No. of vehicles/equipment maintenance 92 96 101 101 120 Hours of preventative maintenance servicing 200 800 300 400 1,010 Hours of scheduled equipment repairs 450 1,000 400 650 700 Hours of unscheduled equipment repairs 300 300 160 350 600 Hours of tire service N/A N/A N/A N/A 230 Hours of fabrication N/A N/A N/A N/A 650 Hours of road service N/A N/A N/A N/A 100 Hours of general support N/A N/A N/A N/A 464 Hours of building maintenance 750 600 70 130 1,028 Hours of custodian work N/A N/A N/A N/A 464 Hours of training and schooling 110 200 80 200 300 • i . 1 f 31 CITY446F T'" ARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMF—ii 1986 PERS 'MANCE REPORT ) UNIT: WASTEWATER (2. 1 .2) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. of unit employees (3 .25) (5.25) (5.75) (5) (5) No. of employees per mile of sanitary sewer line 1: 12.38 1 : 14.2 1: 17 No. of employees per population (1985 = 19, 111) 1:3,524 1 :3,822 1 :3,822 Unit Budget Allocation $121,571 $124,829 $147,889 $189,665 $215,000 % of department budget 11. .9% 11 .0% 13 .4% 14.5 11 .3% % of Total City Budget 1 .9% 1 .4% 1.4% 2.5% 1 .8% Miles of sanitary sewer lines accepted by City 65 67 81 90 Miles of storm sewer lines accepted by City 44 45 49 50 Sanitary sewer lines inspected per year — feet/hours 8,700/120 11,984/412.5 20,000/998* Sanitary sewer lines cleaned per year — feet/hours 95,000/460 52,800/228 31,700/190 66,986/1,356 81,600/1,859 Storm sewer lines inspected per year — feet/hours 1,000/40 0 1,500/145 Storm sewer lines cleaned per year — feet/hours 5,000/112 3,555/172 3,456/284 -* Open ditches cleaned — hours 0 327.5 716 Catch basin cleaning -- hours 164 335.5 194 Catch basin construction — hours 0 0 • 129 Manhole rehabilitation — hours 56 1, 133 .25 187 Storm sewer repairs — hours 394.5 268 388 Sanitary sewer repairs — hours 72.5 349 646 Special projects 150 648 CIP projects 58 256 Explanation: Manhours are up and footages are down because we are working on roadways with traffic problems and off—road lines that are difficult to get to or set up. .x. Lift station checking ** Manhole locate and posting i ; 32 CITY OF T' ARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMEI" .1986 PERI 9ANCE REPORT ) UNIT: STREETS (2. 1 .3) • FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. of unit employees (2.75) (4.25) (4.75) (6) (6) No. of employees per mile of maintained streets 1 : 17.2 1 : 13 .8 1: 14.2 No. of employees per population (1985 = 19, 111) 1:435 1 :3, 185 1 :3, 185 Unit budget allocation $128,502 $199, 100 $178,032 $374,040 $445,000 % of department budget 12.6% 17.6% 16.2% 28. 6% 23.4% % of total city budget 1.9% 3 .8% 3 .4% 5.0% 3 .7% Miles of streets maintained 59 .2.9 73 .0 75 83 85 Miles of major collector streets maintained 17.43 12.8 14.7 Miles of minor collector streets maintained 12.42 11 .6 12,6 Total miles of collector streets maintained 30.35 24.4 27,3 Miles of streets swept 69.35 73 80 82.5 No. of times streets swept per year 5 6 6 6 Hours of scheduled street sweeping 400 640 672 Hours of unscheduled street cleaning (leaves, sand, glass, etc. ) N/A 116 120 Hours of asphalt patching 859 • 1,200 Hours of pavement crack sealing 900 N/A 750 Hours of street markings 140 790 Hours of sign maintenance 50 1,828 2,000 Hours of brushing and limbing N/A 866 1,200 Hours of grading and rocking 0 154 500 Hours of street sanding N/A 226 270 Hours of bridge maintenance N/A 176 400 Hours of bike/pedestrian path maintenance N/A N/A 200 Total work program hours N/A 5,005 8, 102 i , 1 33 CITY 'OF 7"" ARD, OREGON DEPARTMENT: COMMUNITY DEVELOPMF` ,1986 PERS 'MANCE REPORT UNIT: PARKS (2.. 1 .4) FY = FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED No. unit employees (FTE) (2,2.5) (1 .25) (1 .75) (2.0) (5.5) Acres of park & greenway per employee 74.62 134.32 95.94 91 .45 34.90 Unit budget allocation $67,927 $53,030 $82,435 $79, 143 $170,000 % of department budget 6.7% 4.7% 7.5% 6 . 1% 8.9% % of unit budget derived from General Fund 48% 100% 90% % of tota]. City budget 1% 1% 1 .6% 1 . 1% 1 .4% Acres of park 130 130 130 145 151 Acres of greenway 37.9 37.9 37.9 37.9 41 Miles of bike path ; 2.7 N/A Acres mowed is N/A 27(approx. ) 35(approx. ) Hours of park mowing 4,000 1,003 .25 1,924 Hours of irrigation maintenance 2,000 2,990 4,620 Hours of restroom maintenance N/A 4,095 2,570 Hours of ballfield maintenance N/A 425 710 Hours of building maintenance N/A 680 • 1,280 Hours of rec. equip. maintenance N/A 1,495 1,920 Hours of landscape maintenance N/A 7,475 11,760 Hours of trails maintenance N/A 1,460 2,570 Hours of litter patrol N/A 23, 125 5, 130 x t ii 34 • CITY-OF TIGARD, OREGON DEPARTMENT: POLICY & ADMINISTRATION (3 .0) 1986 PERFORMANCE REPORT UNIT: SUMMARY The Policy and Administration program provides the central governing and directing structure for the City . The Mayor and City Council legislate as to City Codes, set guidelines via City policy and determine priorities with Council Goals. The City Administration Department is responsible for the implementation and administration of those policies and goals in all City Departments Community, i.ntergovernmental and press relations are a part of the Policy and Administration program responsibilities, now partially transferred in FY 86-87 to Community Services . , Policy and Administration has declined from 8% of the operating budget in FY 81-82 to 3-4% in recent years . While citizen volunteers and various board or committee members have helped with special projects and allowed a reduction in related staff costs, this probably needs to stay at about 4-5% of the operating budget to allow for adequate internal systems analysis in the coming years . ROBERT JEAN, CITY ADMINISTRATOR _.____.. ____._.._._.__.__ _____.. �.....__..________ - FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL AOTUAL ACTUAL ACTUAL PROJECTED No. of employees (FTE) (4.0) (3 .5) (3) (3 .5) . (3 .0) Program budget $154, 184 $155,270 $163,609 $165,877 $187,000 % of total City operating budget 5.0% 4.7% 4.9% 3 .8% 3 .5% % of total City budget 2.5% 1.7% 1.6% 2.2% 1.6% No. of City Council meetings 39 50 45 53 50 Average hours per Council meeting 3 .87 4.0 4. 1 3 .3 3 .5 No. of Ordinances 105 115 101 45 40 No. of Resolutions 113 120 106 100 100 No. of Budget Committee meetings 11 11 12 8 6 No. of public meetings coordinated 195 177 185 190 195 Assessed valuation of property in City $741 .6M $767.5M $838M $920M $957. 1M Council, Board, and Committee members 112 114 122 133 125 Volunteer hours : Library & City Hall (Inc . B & C) 1,961 8,418. 5 8,786 8,280 9,839 Police Reserves 3,083 2,345.5 2,528 2,400 2,400 Parks N/A 968 5,880 24,220 4,818 Total volunteer hours 5,044 11,731 .0 17, 194 34,900 17,057 Total Operating Budget 3,055,317 3,325,792 3,358,489 4,42.0, 183 5,283,375 Total City Budget 6,264,754 8,963,869 10,455,646 7,468,075 11, 885,500 1 35 1/ ) 1/ POLICY & ADMINISTRATION OVERHEAD % NUMBER OF COUNCIL, BOARD & COMMITTEE MEMBERS 10 150 E+ 8 . . . . . . . . . . . . . • • - 120 w i 90 4 60 w . 0 2 ; 30 • 0 0 80/81 81/82 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/8* 86/87 NUMBER OF VOLUNTEER HOURS NUMBER OF PUBLIC MEETINGS COORDINATED 15000 . 250 12000200 . 9000150 • , 6000 100 3000 • 50 0 0 82/83 83/84 84/85 85/86 86/87 82/83 83/84 84/85 85/86 86/87 36 CITY .OF r" ARD, OREGON DEPARTMENT: POLICY & ADMINISTRATION 19£36 PER[ ANCE REPORT ) UNIT: CITY COUNCIL (3 . 1) _________ ._...-_w._._ __.-__.._.._ F Y.__._.___, F Y ..___ F Y F Y F Y __._. _ WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED Unit budget allocation $22,781 $21,318 $18,612 $13,912 30,000 % of program budget 14.8% 13 .7% 11 .4% 8.4% 16% % of total City budget 0.4% 0.2% 0.2% 0.3% 0.3% No. of City Council meetings 39 50 45 53 50 Average hours per Council meetings 3 .87 4.0 4. 1 3 .3 3 .5 No, of pages codified 210 467 No. of Ordinances 105 115 101 45 40 No. of Resolutions 113 120 106 100 100 No. of Budget Committee meetings 11 11 12 12 6 TIGARD CITY COUNCIL MEETING ATTENDANCE -- 1986 BUDGET COMMITTEE MEETING ATTENDANCE — FY 1985-86 #._Meetin_.._Lcs /t Attended % Attended # Meetings # Attended % Attended Cook 53 44 83% Cook 8 5 • • 63% Brian 53 53 100% Brian 8 6 75% Edwards 53 45 85% Edwards 8 5 63% Johnson 39 36 92% Scott 8 5 63% Eadon 39 36 92% Edin 8 6 75% Duffy 8 7 88% Evans 8 7 88% Hoffman 8 8 100% Frezza 8 7 88% Christensen 8 - 8 100% i ; 37 ) ) ) CITY OF T:I:GARD, OREGON DEPARTMENT: POLICY & ADMINISTRATION 1986 PERFORMANCE REPORT UNIT: CITY ADMINISTRATION (3 .2) FY FY FY FY FY WORK MEASUREMENT INDICATORS 82-83 83-84 84-85 85-86 86-87 ACTUAL ACTUAL ACTUAL ACTUAL_ PROJECTED No. of employees (FTE) (4.0) (3 .5) (3) (3 .5) (3) % of total City staff 5% 4.4% 3 .8% 3 . 5% 2.9% Total City staff (FTE) (75.25) (79.25) (79.75) (91 .5) (111 .75) No. of unit employees per populartion 1 :4,438 1 :5,286 1:6,500 1 :5,857 1 :7,333 Department budget i $131,403 $133,953 $144,997 $151,965 $157,000 % of total City budget 2.0% 1 .5% 1 .6% 2.0% 1 .3% Assessed valuation of property within City $741 .6M $767.5M $838M $920M $957. 1M Size of City in square miles 8 . 1 8 .4 8.5 9 9 Population of City 17,750 18,500 19,500 2.0,500 22,000 No. of City Council meetings 39 50 45 53 50 No. of Budget Committee meetings 11 11 12 8 6 Average hours per Council meeting 3 .87 4.0 4. 1 3 .5 . 3 .5 No. of public meetings coordinated 195 177 185 190 195 No. of community newsletter issues per year 11 10 10 10 10 Council, Board, and Committee Members 112 114 122 133 133 Volunteer hours : Library and City Hall (Inc, B & C) 1,961 8,418 .5 8,786 8,280 9,839 Police Reserves 3,083 2,345.5 2,528 2, 400 2,400 Parks N/A _ 968 580 24120 _4,818 Total volunteer hours 5,044 11,731 .0 17, 194 34,900 17,057 No. of MACC Board meetings 14 18 18 21 14 No. of Area Managers meetings 6 12 12 11 12 No. of Urban Services Study meetings _ 10 12 _ 8 9 _ 10 Meetings Attended 30 42 34 41 36 Hours systems reviews & special studies 5,000 3,500 2,500 2,2.50 1,000 Civic Center hours1,800 1,041 500 i ; 38 CITY OF TIGARD, OREGON DEPARTMENT: GENERAL GOVERNMENT 1986 PERFORMANCE REPORT UNIT: CITY ATTORNEY NARRATIVE: The City Attorney's office provides legal services in four functional areas: Administration, Council, Municipal Court and litigation. The services to the Administration program range from the preparation of contracts and agreements to the preparation of ordinances. The services to the Council involve reviewing all agenda items, attending council meetings and providing legal advice. The City Attorney's office acts as the City prosecutor at Municipal Court. In ad- dition, the office litigates and defends matters which are not handled by the City's insurance carrier. The work can be classified into three major areas: preventative law activities, negotiation and litigation and projects. PREVENTATIVE LAW ACTIVITIES: These activities involve the drafting and adoption of procedures ordinances, updating of ordinances to reflect court decision and changes made by the Legislature and educational programs. Proper procedures reduce the need for legal review, create a more efficient level of services, and reduce the opportunities for legal challenges. Updating the ordinances to reflect court decisions and legislative changes is necessary to preventative law. Educational programs for staff, planning commissioners and councilors assist the key persons in the operation of the city to identify legal issues and avoid legal problems : Procedures Educational Programs Purchasing Ordinance and Rules Condemnation Personal Services Contract Form Sale of Municipal Property Public Works Project Bid -- Contract Packet Contract Enforcement Street Vacation Procedures -- Ordinance & Forms Ordinance Updates Deed -- Dedication Forms and Procedures Civil Infractions Ordinances PROJECTS: These activities involve the drafting and review of legal documents such as contracts, leases, dedication agreements and easements . It also includes the preparation and review of election materials such as ballot titles, and it includes legal research on current city issues such as personnel problems: Tax Levy Ballot Measures Construction Contract -- Civic Center Labor Relations (Preparation for Possible Litigation) Criminal Code Update Personnel Rules Muni Court Codifications, Order, Fines & Fees Dartmouth LID Charter: Elections and Officers Update Crow Lease -- Extensions Metzger Annexation District and Justice Court Options Codes Enforcement Acceptance of Public Improvements & Dedications Insurance Claims by City 39 SERVICE LEVEL PRIORITIES IV County-wide Average III Basic II Limited I Core 1, b , TABLE 1 .2 STAFF:. ) & SERVICE LEVEL. SUMMARY ) DEPARTMENT & BUDGETED ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED DIVISION 1981--82. 1982-83 1983-84 1984-85 1985--86 1986-87 POLICE: Sworn (1 :Pop) 22(1 :723) 22(1 : 82.3) 2.2(1 :866) 22(1 :904) 24(1 :891) 27.5(1 :800) Non sworn_W_,___-.__ 7 7 7 7 „� 7 7 ..,_._.__ PD TOTAL 2.9(221) $, 29(11) 29(11) 29(I) 31(I) 34.5(11) COMMUNITY SERVICES: Administration -•-- -•--• --• - -•••- 3 Support Services 3 .75 6 6 7 7 6 Finance & Acct. 3 4 4 4.5 5 5 __ MUNICIPAL COURT: 1 .25(11) .5(I) 1(II) 1(I) 2(II) 2(II) LIBRARY: 7(II) 5.75(2) 6(I) 6(I) 7.75(I) 9(II) COMMUNITY SERV. 44 45.25 46 47.5 52.75 59.5 . COMMUNITY DEVELOPMENT: Administration 2.75 4 4 4 4 3 Devmt. Services --- --- .___ --- .....-... _ Building 4.25 3 2.75 3 .75 4 ' 5 Planning 3 .5 2 2 2.5 4 5 Engineering 8 .5 6 7 3 .5 6 7 Public Works O p n s . --- - - •--•--- •-•--- 2 Support Serv . 2.5 2.75 3 .25 3 .25 4.25 3* Wastewater 6 .25 3 .25 5.25 5.75 5 5 Streets 2 2.75 4.2.5 4.75 6 6 Parks & Bldg. 4 2.25 1 .25 1 .75 2 4.5* COMMUNI-C'Y_DEV. 33 .75(IV) 26i2I___ 29.75[ 29.25(2) _ 35.25(11) 40.5(11) CITY ADMIN. 2.5(11) 4(III) 3 .5(111) 3(III) 3 .5(1II) 3(II) TOTAL STAFF FTE 80.2.5 75.25 79.2.5 79.75 91 .5 103 POPULATION (7/1) 15200 17300 18200 19000 20500 22000 STAFF:POP.RATIO 1 : 190 1 :230 1 :230 1 :238 1 :225 1 :213 SERVICE LEVEL III I I I I II V = Full Service II:I. = Basic Service I = Essential Core Level IV = City (W.C. ) Average Ai = Limited Service 41 . CITY OF TIGARD, OREGON ook MEMORANDUM TO: City Administrator October 25, 1984 FROM: Chief of Police '-f/'',7/ / c.. SUBJECT: FY 84/85 Service Level Priorities 84/85 FY SERVICE LEVEL PRIORITIES SUMMARY Service Level Functions Positions F.T.E. IV (Full Service) Provides for all police service Sworn (1:600) 32 priorities and complete range of Civilian (1:2000) 10 crime prevention and community Totals (1:450) 42 education programs. Total Staffing Requirements: 1:450 III (Basic) Provides for all police service Sworn (1:700) 28 priorities and a limited range Civilian (1:2200) 9 of crime prevention and community Totals (1:525) 37 education programs. Total Staffing Requirements: 1:525 II (limited) Provides for all police service Sworn (1:800) 25 priorities, except priority III Civilian (1:2500) 8 .traffic and discretionary ., Totals (1:600) 33 services and limited staff support _. to the Crime Watch and community education programs. Total Staffing Requirements: 1:600 I (core) Provides for all police service Sworn (1:900) 22 priorities, except priority.III Civilian (1:2800) 7 traffic and discretionary Totals (1:675) 29 services. Requires strict management of high priority calls and stacking low priority calls. Limited staff support to the Crime Watch program. Total Staffing Requirements: 1:675 NOTE: See attached police service priorities as per City Resolution 82-74 #0.,, adopting a police mission and goal statements and priorities POLICE orok DATA BASE STUDY RE: Staffing Needs Ratios for the Following Levels Sworn Personnel: Level 1rE Ratio IV (Full Service) 32 1:600 III (Basic) 28 1:700 II (Limited) 25 1:800 I (Core) 22 1:900 Civilian Personnel: IV (Full Service) 10 1:2000 == III (Basic) 9 1:2200 II (Limited) 8 1:2500 ,— I (Core) 7 1:2800 Total Police Department Staffing Requirements: IV (Full Service) 42 1:450 III (Basic) 36 1:525 II (Limited) 33 1:600 I (Core) 29 1:675 Population Used: 19,500 FY 84/84 POLICE how EXHIBIT "A" CALLS FOR SERVICE MANAGEMENT RESPONSE PRIORITIES CRIMINAL PRIORITY TRAFFIC PRIORITY DISCRETIONARY PRIORITY Priority (!/1) Priority (ill) Priority (f/1) All Violent Crimes Life Threatening Potential for violence or injury in Progress eAccident:Injury/ *Alarms (Fire or Police) ' *Homicide Fatal *Disturbances *Robbery . .Hit & Run:Injury *Family Fights .•Rape _ •D.U.I.I. •Prowlers • . *Assault •Reckless *Suicides or attempts •Burglary •Extreme Hazards •Fires (occupied bldg. ) *Elude •Warrants Felony • .Arson •Unwanted Persons -c *Wire down (Power) •Assist Agency (Criminal) *Hazards (injury threatening) Priority (#/2) Priority (#2) Priority (T2) • Non-violent Crimes Hazards to Public Non-violent *' in Progress Safety •Assist Agency (non-criminal) •Burglary •Non-Injury •Dog Bites • • (unoccupied bldg.) accidents on a •Civil Matters • *Theft . public street •Check Buildings •Forgery •Directed Traffic •Hazards • •Fraud Enforcement • •S'uspicious Auto-/Person •Vice/Narcotics •Random Traffic *Hazards (no immediate threat) • •lilLacted Crime Enforcement •Narcotics information Patrol •Subpoena/Summons Service *Persons: Drunk/sick/confused • • •Juvenile Problems • •Check Occupant Priority (#3) Priority (//3) Priority (//3) *Reported crimes of General Traffic General all index crimes *Traffic Nuisance •Traffic Problem ' which are cold •Parking *Wire Down (non-power) •Abandoned Vehicles •Found Property •Non-injury accidents *Lost Property with damage under •Prowl Checks $400.00 value •Animal Problem •Assist Citizens •Deliver Messages •Noise Abatement •Private request for towing auto •Vacation Checks • •Unlisted Situations •Non-Injury accidents on private property• (civil • matter) YNTKIJL-U1 V 1Jlvw - Performance Expectionsin 11984 Data Base • • • I CASE CLEAR "ES CASE LOAD J joilk 1 OBLIGATED TIME - - - .-_. - - --- -— ._ • • _OBLIGATED TIME CRIME PRE.VE�� rION PROGRAMS • I ,j3tNI.S DISCRETIONARY PATROL TIME • SSE T itiE • • - - - - --- —PRI9RI. � � -- 4 -RESPONSE TIME f— --- �- .` • 1 • LEVEL I LEVEL II LEVEL III LEVEL, IV • Core Limited Basic Full Service 16 PPE 18 F'rE 20 F'rE 22 Fn. f TIGARD POLICE DEPARTMENT • Patrol Division/Call Management Service Level Analysis/Performance Expectations Note: 1984 Data Base A = Case Load/Officer B = Obligated Time C = Non-obligated/Discretionary D = Crimes Cleared . . E = Emergency Response.Time I. n , li. G __ ..1,!:-!;:,.. .. B .' ... .. U'''' 4 LEVEL I I LEVEL II I LEVEL III LEVEL IV I Core Limited •Basic Full Service 16 1 TE 18 l'i'E .20' I.TE 22 FTE • 46 N. INVESTIGATIVE PERFORMANCE EXPECTATIONS 1984 Data Base I (3.5 FEE) II (4 Fib) III (5+1 r-ri) IV (6+1 k ri) Cases Received 1,573 1,573 1,573 1,573 Cases Suspended 776 671 566 461 Cases Assigned to Patrol 483 483 483 483 Cases Investigated _ 314 419 524 629 Case Load/Investigator 105 105 105 105 Part I Crimes Cleared 105 135 165 195 Cleared/Investigator 30 30 30 30 II Crimes Cleared 45 58 70.6 83.4 Cleared/Investigator 12.8 12.8 12.8 12.8 % Part I and II Cleared 47% 46% 45% 44% # Part I and II Cleared 150 193 236 278 % of Total Cases Investigated 20% 26.6% 33.3% 40% . . . . TIGARD POLIGE DERARIIKENT ) Investigation Di )ion/Case Management I) . . . . . . . Service Level Analysis/Performance Expectations • . . I A = Cases Received • , . B = cases Assigned to Patrol Division for Continued Investigation C = Cases Suspended D = Cases Investigated • . E = C6ses Cleared • ' . . . 1 . ......—,...- . . •••'•*;:0 i . • i:X!t•.1 . • . ..f-.,..; - • • . ..._._ XIV i A . A . .. ...z.',. .....-,t.t .. , . '' . . .. ._ ... .___ . . ..!--, .. .. :4,.. , .. ...,y: _ , .J.1. ig..; ...'W.:, ,.. ., C C .'•: ,11 (..:::, . 1 . . . 2.... .lia. ' C i .,- .,. -.........-..... ", .1/2. , :., t4 .ItB B B - i4.4 B ..,q,..v.4,. '' ' C , ...,„ . :•,.:-... . :i•:i.- • . 1.*A- :-L' :' - . ___ __ '-:.''' • . --- 7.,;,,-1 . ,,....,, . . .. : 1 ; :..: .k,;,,,, .. : , I :.:.,:::40 • 4. 1' ..':'iz , .. •,,:i.•:, r----------T----- 1 . . • 1 . • Level I Level II Level :III Level IV Core Limited Basic ! Full Service • 3.5 10TE 4 PTE . . 5 1,TE . 6 PrE . . . . . . .. , ..; ... . . • 48 • Support Services Division provides just what its title implies, and that is support, not only in dispatching and recorrdskeeping, but in other areas as 00* well. It stands to reason, therefore, that there would be a ripple effect in the workload if the performance expectations of other divisions increased; additional support would be needed. Additional support would assist Administration Division, shifting crime analysis to Support Services. ICAP data entry would be done on a routine and timely basis, thereby creating time for the crime analyst to perform the analysis functions. A Community Services Officer could be hired to provide support to the citizens of Tigard, such as crime prevention. The routine administrative typing now done by the Services Manager would be done, thus giving her time to provide more support and supervision to her division. Patrol Division would be writing more citations, creating more radio traffic and teletype transactions. Carding and filing duties would increase ow as well. With increased non-obligated time, case clearances would rise, again creating additional workload. An increase in property/evidence functions will occur. In Investigation Division, more cases would be investigated, and the .r. numbers of taped interviews would increase accordingly. With additional . clerical support, detectives would be able to dictate their reports; at core- level they either hand write or type their awn. As in the Patrol Division, more case clearances would occur. The increased workload in this Division alone would necessitate a clerical person to spend their entire shift just assisting them. Additional support would greatly enhance the Support Services Division, providing the necessary relief for vacations, sicknesses and maternity leaves. At core level, shortages of personnel creates a backlog of investigative sem* typing, property duties, and other functions. As stated before, if O ul performance expectations in other divisions increase, we could not afford to let this backlog occur. Automation of records would certainly assist the efficiency of our division, and help give the clerical support necessary. However, it must be remembered that all the records stored manually must be entered into the computer; this will be a long and time consuming process. As stated above, our division gives support to all other divisions. As they increase their workload, we increase our workload. TIGARD POLICE ARTICLE= DEPARTMENTto .!� GEflERAL �,-� =�" EFFECTIVE C� d May 24, 1984 CD R E R v ~' REVIEW= \ / 1986, 1988, 1990 SUBJECT: TERMINATION OF SPECIFIED TRAFFIC AND DISCRETIONARY SERVICES PURPOSE: To provide emergency services in a timely manner, and to 'focus on specific criminal activity within the Tigard community. Effective this date the following priority three (3) activities as identified in City of Tigard Resolution 82-74, adopting a police mission and goal statements, and priorities, will be terminated. Traffic Priority (#3) Discretionary Priority (#3) General Traffic General . Traffic nuisance . Traffic problem . Parking . Wire down (non-power) Om* • Abandoned vehicles . Found property . Non-injury accidents with damage . Lost property under $400 value . Prowl checks . Animal problem (Note: no investigative time Assist citizens will be devoted to . Deliver messages non-injury accidents with . Noise abatement damage estimated to be Private request for towing auto under $1,000 per vehicle, . Vacation checks and Hit and Run accidents Unlisted situations without suspects and . Non-injury accidents on private suspect vehicle information. property (civil matter) Requires a daily log entry only) . In addition to the above, the department will no longer be able to provide community education and crime prevention programs, with the exception of staff support to the Community Crime Watch Steering Committee. R.B. Adams Chief of Police • ■ �* 1983 ANNUAL PERFORMANCE OBJECTIVES Coal Actual I. Patrol Division A. Crime: 1. Part I Crimes Cleared 28% 2. Part II Crimes Cleared 58% B. Crime Control: 1. Part I Victimization Rate (per 1000) 70 J 2. Part II Victimization Rate (per 1000) 50 3. Total Part I Crimes 1,295 4. Total Part II Crimes 925 C. Crimes Cleared per Officer: 1. Part I Crimes 18.5 2. Part II Crimes 24.6 3. Total Crimes Cleared 43.1 D. Recovered Stolen Property: 32% E. Crime Conviction Ratio: • 95% . F. Traffic Activity: • 1. Traffic-Accident Control 346 2. Accident Raten (per 1000) 18.7 3. Traffic Enforcement Index 26 4. Conviction Ratio 95% 5. Traffic Activity per"Officer a. Traffic Enforcement (UTC) 246 b. Traffic Enforcement (Written Warnings) - 150 c. Traffic Enforcement (Verbal Warnings) 100 d. Motor Officer Program (1) Traffic Enforcement (UTC) 1,800 (2) Traffic Enforcement (Written Warnings) 300 (3) Traffic Enforcement (Verbal Warnings) 200 G. Crime Specific Targets: (Patrol & Invest. Division) 1. Burglary Clearance 20% 2. Theft Clearance • 25% 3. Field Interviews per Officer 130 H. Cost Containment/Time Management 1. Reduce Overtime 5% 2. Vehicle Operations Cost (Per Month) .17 cents t Goal Actual Amk 3. Obligated Time (hours) 23,000 + 4. Non-Obligated Time (hours) 5,000 - I. Community Crime Watch 1. Neighborhoods Organized 5 (Requires participation of the majority - patrol division personnel) J. Training Training hours of all sources per member annually 50 K. Response Time to Calls for Service 1. Priority Code I (routine) a. Goal: As resources are available b. Average Response Time: 2. Priority Code II (prompt) Non-emergency a. Goal: Response time 15 minutes or as soon as resouces are available b. Average Response Time: 3. Priority Code III (immediate) . Person may be in danger or crime may be in progress, and rapid response may result in. apprehension. a. Goal: 6 minute response standard b. Average Response Time: 4. Priority Code IV (emergency). Life is in immediate danger, or in circumstance of similar magnitude when time is critical a. Goal: 5.5 minute or less response standard b. Average Response Time: 5. Priority Code V (delayed). Assigned at citizen request a. Goal: Respond when citizen available b. Average Response Time: • Response time is measured from the time call is received at the Dispatch Center and when the dispatched unit arrives at the designated location. All calls for service require the initiation of a dispatch card regardless of the priority, by Support Services Division personnel. •L. Watch Commanders: (includes Assistant Watch Commanders) in 1983 ANNUAL PERFORMANCE OBJECTIVES 000.4 Goal Actual II. Investigative Division A. Crime: 1. Part I Crimes Cleared 28% 2. Part II Crimes Cleared 57% 3. Combined Total Cleared 42% B. Crimes Investigated: 1. Total Crimes Investigated 256 2. Case Load .per Investigator (3) 85.3 3. Part I Crimes Cleared 62 4. Part I Crimes Cleared per Investigator 20.6 5. Part II Crimes Cleared 45 6. Part II Crimes Cleared per Investigator 15 C. Crime Specific Targets: 1. Burglary Clearance 20% 2. Theft Clearance 25% 3. Robbery Clearance 30% 10111, D. Cost Containment/Time Management: 1. Reduce Overtime 5% 2. Vehicle Operation Cost (per mile) .17¢ E. Training: Training hours of all sources per member annually 50 F. Division Commander: 1. Division Management a. Plan, organize, lead and control the activity of the Investigative Division 100% consistent with department policy, goals and division objectives b. Reviews Division, Watch and individual 100% performance c. Plan and organize watch resources consistent 100% with division objectives 2. Leadership olook a. Maintains a reasonable investigation 100% activity, field support, and supervision to achieve division objectives 1983 ANNUAL PERFORMANCE OBJECTIVES ' Completion Time Goal Actual III. Support Services Division A. Report Processing 45 minutes 1. Report from Officer 2. Complaint Log Entry 3. Case Jacket Data Entry 4. Type and File Master Cards B. Final Case Distribution and Filing 8 hours C. Computer Entry 1 hour 1. Stolen, Lost Property 2. Stolen, Impounded Vehicles 3. Warrants, Person of Interest 4. Clearances (Arrests and Recovered Property) D. Citation Processing 30 minutes 1. Citation from Officer 2. Type and File Master Cards 3. Citation Log Data; Entry E. Case Logs 24 hours F. Transcribing Tapes 24 *hours 1. Supplemental Reports 2. Interviews G. Property and Evidence 24 hours 1. Take from Officer, put in Temporary Holding 2. Receive Property/Evidence Receipt 3. Determine Final Location for Storage of Property 4. Mark Property/Evidence Receipt accordingly 5. Distribute copies of Property/Evidence Receipt 6. Transport property to Evidence Locker H. Release of Property 1 week 1. Receive Release Notice from Proper Authority 2. Locate Property, Transport back to Temporary Holding 3. Obtain Property/Evidence Receipt for Owner's Signature 4. Notify Proper Owner 5. Owner come to Police Dept. to pick up Property Goal Actual I. Error Factor 5% Limit 1. Filing 2. Typing J. Response Times to Calls for Service 1. Priority Code I (routine) a. Goal: As resources are available b. Average Response Time: 2. Priority Code II (prompt) Non-emergency a. Goal: Response time 15 minutes or as soon as resources are available b. Average Response Time: 3. Priority- Code III (immediate). Person may be in danger or crime may be in progress, and rapid response may result in apprehension. a. Goal: 6 minute response standard b. Average Response Time: ,,s►- 4. Priority Code IV (emergency) . Life is in immediate danger, or in circumstance of similar magnitude when time is critical a." Goal: 5.5 minute or •less response standard b. Average Response Time: 5. Priority Code V (delayed) . Assigned at citizen request a. Goal: Respond when citizen available • b. Average Response Time: Response time is measured from the time call is received at the Dispatch Center and when the dispatched unit arrives at the designated location. All calls for service require the initiation of a dispatch card regardless of the priority, by Support Services Division personnel. K. Training 1. ICAP data entry 100% • 2. Word Processing 100% 3. Performance by Objectives 100% K. Division Commander 1. Division Management SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS FY 1985/86 DEPARTMENT: Finance and Services FUNCTION LEVEL I CORE LEVEL II LIMITED LEVEL III BASIC LEVEL IV AVERAGE Payroll Semi—monthly Semi—monthly Bi—weekly Bi—weekly Payroll & Benefits Basic requirements Basic requirements Basic requirements with Basic requirements with limited analysis consistent analysis Accounts Payable Weekly Weekly Weekly with limited analysis Weekly with consistent analysis Fixed Assets Annual analysis Semi—annual analysis Quarterly analysis with Monthly analysis with inclusion inclusion of controlled of controlled equipment & tools equipment & tools General Ledger Monthly Monthly with limited analysis Weekly with limited analysis Daily with on—line inquiry and • consistent analysis Journal Entries Monthly • Monthly Weekly Daily Financial Reports Monthly Monthly Weekly Daily Utility Billing Quarterly Monthly Monthly Monthly Utility Collection Effort None Limited collection efforts Late notices — Annually Late notices — Quarterly Bancroft Assessments Semi—annual when due (manual) Semi—annual when due (manual) Semi—annual when due Semi—annual when due (computerized) (computerized) Investments and Cash Management LGIP — Basic Return LGIP — Basic Return Standard investments — Active investment strategy moderate return maximum return Customer Service By appointment Call back On demand On demand Banking and Reconciliations Semi—annual Quarterly Monthly Monthly Audit Preparation None Some Audit Schedules Basic audit schedules and Needed audit schedules, adjusting journal entries adjusting entries, accruals, as needed and financial statement footnotes & disclosures as • needed Bond Sales As needed with consultant As needed As needed As needed Project Cost Accounting None Basic manual system Automatic system Variety of cost reports Bancroft Foreclosures Annual Annual Semi—annual Semi—annual Budget State required State required Some analysis, computerized Computerized budget system budget system , with full analysis Special Projects Little work Some work On demand On demand Revenue Management None Prepare Revenue Manual Revenue/cost studies annually Aggressive cost recovery on selected fees & charges through constant update of fees and charges FTE Requirements: Finance Director 1 1 1 1 Accounting Manager 1 1 1 1 Accounting Clerk 1 1 2 3 Office Asst. II 1 1 1 1 Office Asst. I _ 1 1 1 Total FTE Required 4 5 6 7 1248p 1 57 • oo SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS FY 1986-87 DEPARTMENT: Support Services SERVICE LEVELS FUNCTIONS POSITION FTE Support Services: CORE o Reception: telephone, customer service, City Recorder* 12 cashier, lxday mail distribution, etc. OA III Div. Sec. o Municipal Court: cashier (night), OA III/Court Clerk recording of cites, docket preparation, OA I/Court—Info—Cashier bailiff, court follow—up, bail refunds, OA III/Records Clerk attorney/juries/witness, customer service WP/Office Manager monthly reports, little collect. effort, OA III/WP Specialist limited misd. caseload, arraignment OA I/Phone Operator & 1 day/week with 1 Judge WP Backup (2 FTE) o P.O. processing and office supplies OA Part Time (3) o Misc. : accruals report, calendars, DOIs o Recordings accomplished by individual depts/ o Annexation follow—up o Council Support: Packet y pp preparation, minutes, follow—up & ordinance/resolution accomplished by originating department o Elections o ,,Records Management — file maintenance (no classification—retention—micrographics ,00 development in—house) o Street Vacations — 2 times per year o Customer Service, 48 hour request response o Word processing: system mgmt. , special projects, misc. reports,-document prep. , out—of—house training o Division & Section Management o Special Reports (annual, monthly, charge back) o Boardsmanship workshops (2x/yr) o Out—of—house codification o Civic Center room reservations (10 day notice) o Business Hours: 9-5 M & 9-4 Tues—Fri Municipal Court Office Hours: Closed 12:30 — 1:30 (lunch) * — City Recorder serves as Court and Records Section Manager olow 4407A • foo SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS FY 1986-87 DEPARTMENT: Support Services SERVICE LEVELS FUNCTIONS POSITION FTE II Support Services: LIMITED o Reception: telephone, customer service, City Recorder 15 cashier, lxday mail distribution, etc. OA III Div. Sec. o Municipal Court: cashier (night), Court/Records Manager recording of cites, docket preparation, OA III/Court Clerk bailiff, court follow—up, bail refunds, OA II/Court Clerk attorney/juries/witness, customer service OA I/Cashi4r—Info. monthly reports, limited collections, OA II/Records Clerk modified misd. caseload, arraignment OA I/File Clerk 1 day/week with 1 Judge WP/Office Manager o P.O. processing and office supplies OA III/WP Specialist o Misc. : accruals report, calendars, DOIs OA II/WP Operator o Recordings/Annexation follow—up OA I/Phone Operator & o Council Support: Packet preparation, WP 9ackup (2 FTE) minutes, follow—up, ordinance/resolution OA Part Time (2 FTE) review by department o Elections o Records Management — paced -� o Street Vacations — as required o Customer Service, 24 hour request response o Word processing: system mgmt. , special projects, misc. reports, document prep. , in—house system training (basic only) o Division & Section Management o Special Reports (annual, cost acctg. , monthly, o Boardsmanship workshops (2x/yr), annual reports o Out—of—house codification o Civic Center room reservations (7 day notice) ,.. o Business Hours: 9-5 M—F • o' SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS toolk FY 1986-87 DEPARTMENT: Support Services SERVICE LEVELS FUNCTIONS POSITION FTE III Support Services: BASIC o Reception: telephone, customer service, City Recorder 15 SERVICE cashier, lxday mail distribution, etc. OA III Div. Sec. o Municipal Court: cashier (night), Court/Records Manager recording of cites, docket preparation, OA III/Court Clerk bailiff, court follow—up, bail refunds, OA II/Court Clerk attorney/juries/witness, customer service OA I/Cashier—Info. monthly reports, collections, 2 Judges OA II/Records Clerk full misd. caseload, arraignment OA I/File Clerk 2 days & 1 night per week WP/Office Manager o P.O. processing and office supplies OA III/WP Specialist - o Misc. : accruals report, calendars, DOIs OA II/WP Operator o Recordings/Annexation follow—up OA I/Phone Operator & o Council Support: Packet preparation, WP Backup (2 FTE) minutes, follow—up, ord./res. review OA Part Time (2 FTE) o Elections o Records Management — fairly aggressive o Street Vacations — as required o Customer Service, 24 hour request response o Word processing: system mgmt. , special projects, misc. reports, document prep. , in—house system training (basic & advanced) o Division & Section Management o Special Reports (annual, cost acctg. , monthly, special analysis) o Boardsmanship workshops (2x/yr), monthly reports o Out—of—house codification o Civic Center room reservations (5 day notice) o Business Hours: 9-5 M—F ,�rrw► 0 e� SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS FY 1986-87 DEPARTMENT: Support Services SERVICE LEVELS FUNCTIONS POSITION FTE IV Support Services: AVERAGE o Reception: telephone, customer service, City Recorder 17 cashier, 2xday mail distribution, etc. OA III Div. Sec. o Municipal Court: cashier (night), Court Manager recording of cites, docket preparation, OA III/Court Clerk bailiff, court follow—up, bail refunds, t3A II/Courts Clerk attorney/juries/witness, customer service Records Manager monthly reports, aggressive collections OA II/Records Clerk 2 Judges, full misd. caseload, arraignment OA I/File Clerk 2 days & 1 night per week WP/Office Manager o P.O. processing and office supplies OA III/WP Specialist o Misc. : accruals report, calendars, DOIs OA II/WP Operator o Recordings/Annexation follow—up OA I/Phone Operator & o Council Support: Packet preparation, WP 9ackup (2 FTE) minutes, follow—up, ord./res. create/review OA Part Time (3 FTE) o Elections OA I/Cashier—Info. o Records Management — aggressive o Street Vacations — 'cleanup' projects & as required o Customer Service, 4 hour request response o Word processing: system mgmt. , special projects, misc. reports, document prep. , in—house system training (basic & advanced) o Division & Section Management o Special Reports (annual, cost acctg. , monthly, special analysis) o Boardsmanship workshops (2+/yr), monthly reports o In—house codification o Civic Center room reservations (24 hr. notice) o Business Hours: 9-5 M—F • • IGA Rn ENJE VI it‘. LIBRARY 639-9511 12568 SW Main •Tigard, Or. 97223 A STATEMENT OF POLICY 1. Goals: The Tigard Public Library (TPL) has been established to provide free access to information reflecting all viewpoints and opinions. TPL will provide books and other media which will support the inquiry and recreational reading needs of all people of all ages. TPL will strive to offer opportunity, encouragement and guidance to users in utilizing its resources to the optimum. TPL supports universal education as a continuing process throughout life. TPL seeks to identify community needs, to provide programs of service to meet such needs and to cooperate with other organizations, agencies and institutions which can provide programs or services to meet community needs. TPL will provide the best service possible by a continuous process of upgrading resources and facilities. TPL will utilize all resources as economically, efficiently and 401"* ,,,effectively as possible. STATE LIBRARY (Policy) ORS 357.001 Legislative findings. The State of Oregon recognizes that: (1) Libraries constitute a cultural, informational and educational resource essential to the people of this state. (2) Library services should be available widely throughout the state to bring within convenient reach of the people appropriate opportunities for reading, study and free inquiry. (3) Providing and supporting adequate library services is a proper and necessary function of government at all levels. [1975 c.476 S2] ORS 357.003 Policy . It is the policy of the people of the State of Oregon: (1) To promote the establishment, development and support of library services for all of the people of this state. (2) To provide library services suitable to support informed decisions by the personnel of government. 043) To encourage cooperation between units of government and between and among libraries and to encourage the joint exercise of powers where such cooperation or joint exercise will increase the extent of library services in a fair and equitable manner. [Formerly 357. 705] e 1.2) z. / - ' --rr / /ig D , ‘‘,,c) L,C, Z 4 .Z r-g-E y — .5;gr4c 6 i e ye/ (70/1-1/31/434F/Se7A/s _ . . – )--........__. , 7 ,/•..541/ eV /S:, ..5‘c./.7.1(v! / / , ,A-:, /)L./;• ., , -C47,5(.2zdj_d )/;12/"/ _ 2.2Q_Cli_214.dr/ 7a /-' /e-t: 14../2/1/2 .',/,22:_r__, . ______..... 7 . _L--2" .G. .111 -g- • V- , 19/i.- . 5 53 , gro -25% • , .13 (50) ____ Vol. 1 .. Odr;14 50 • .:- - q. , HD, .., I • , . , 1 -- I t4 , ! - - - - - — - • //0 . 1 1 II 1 1 —. , (33) 5- : rrL - JL ___. N 1 - ! 1 I -.a • `') ; 1 0, 3 d. ---- i 11 1 I 5% >v) , • , , , s‘ 5 1 , 1 • cA• I . 1-----1 ri 1 .7 1 . • , , . 1 I . , 1 c,6 • .., i, . L il r,"---I I F.451 I•' :I, . 1 I . i 1 I r,„, I • (ac,) 9s , I , • , • ' I , 1 tk, I 1 ‘,-) ,...,,t .............--. I 1 1 • "'" ' , 1 i 1 . , ..... 1 , .-c—k ;5 -1-etik c,, I,-e, 1 .5 e:A,c0/4/-ds ,,/ 4 ciet 4,s, _L)6 j Ar- 01,e. e /1 1...i .(,),/,1,a-/Jic .5 c Z ,1 /fee) $ ' 1 i . ! .• I • ' --,.-.i ___. /I ..... I . , V,•-21-j---1,/ /.-----„'-•''(;::') --J, 2: / 1--f 1- „ . ! • .(o 2 1 1 SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS opik FY 1984-85 DEPARTMENT: Library SERVICE LEVELS FUNCTIONS POSITION FTE Circulation: .* 6 Core o Open 20-25 hours per week o Limit circulation to 5 items per person o No reserves on any materials o No renewals o Selective overdues (Non—fiction and 2 weeks) o Patron registration — verify through mail — two weeks lag time for user to receive, delaying access to Library collection Reference: o Irregular full reference service (due to staffing) . No telephone reference o One interlibrary loan per person per visit 41 Acquisitions and Processinqs: io o Library materials = 15% budget o Purchase books to maintain basic reference and periodicals; remainder for adult fictsion and children' s fiction o No weeding Programming/Community Service: o One pre—school story ti.w (Rely on Volunteers only) o Maximum two school age programs per year (Rely on Volunteers only) o No summer reading program Administration: o No travel; no training • w SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS FY 1984-85 DEPARTMENT: Library SERVICE LEVELS FUNCTIONS POSITION FTE II Circulation: Limited o Open 38-40 hours per week 9 o Unlimited circulation per person o Reserve only new 2-week books - limit 2 per person - o Renew all materials except 2-week , No renewals by phone o Selective overdues (fewer categories than III) o Patron registration - verify through mail lag time 10 days for user to receive Reference: o Irregular full reference service (due to staffing). Only ready reference over telephone. o Two interlibrary loans per person per visit Acquisitions and Processing: o Library Materials = 20% budget o Purchases to include only books and periodicals, i.e. , no cassettes, records o Limited weeding in non-fiction Programming/Community Service: o One pre-school story time per week ~' (Use of Volunteers also) o Maximum of four school-age special programs per year o Unlimited registration for summer reading (Use of Volunteers also) o Maximum 5 summer reading activities (Use of Volunteers also) o Senior Outreach/LP book deposits (Use of Volunteers also) Administration: o Travel for one manager to OLA and selected area workshops for staff members I Aorn,, SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS FY 1984-85 DEPARTMENT: Library SERVICE LEVELS FUNCTIONS POSITION FTE III Circulation: - 13 Basic o Open 48-50 hours per week County Average o Unlimited circulation per person o Reserve all materials - limit 2 per person o Renew all materials except 2 week materials - No renewals by phone , o Selective overdues o Patron registration - verify through mail - lag time 1 week for user to receive Reference: o Full reference service during all open hours o Three interlibrary loans per persons per visit Acquisitions and Processing: o Library Materials = 25% budget o Purchases to include books, periodicals, and A-V. o Weeding of entire collection - irregular Programming/Community Service: o Two pre-school story times per week (Use of Volunteers also) o Maximum of six school-age special programs per year o Unlimited registration for summer reading o Maximum 10 summer reading activities o Senior Outreach/LP book deposits (Use of Volunteers primarily) o School Liaison Administration: o Travel for managerialstaff to OLA conference and selected out-of-town workshops only o Training opportunities for staff as available in area VD VD SERVICE LEVEL PRIORITIES/CUT BACK OPTIONS olok FY 1984-85 DEPARTMENT: Library This levelreflects a desired adequate service level based on Oregon Standards for Public Library Service - April 1980 SERVICE LEVELS � �' FUNCTIONS POSITION FTE IV Circulation: 15 O.L.A. Standard o Open 50-55 hours per week o Unlimited circulation per person o Reserve all materials - no limit o Renew all materials - except 2-week o Overdues an all categories of materials o Patron registration - verify through mail- lag time 3-4 days for user to receive card o Reduction of backlog Reference: o Full reference service during all open hours, including telephone o Five interlibrary loans per person pr visit '*. Acquisitions and Processing: o Library materials = 25% budget "^ o Full spectrum of purchasing based on analysis of collection o A regular, continuous weeding and collection development program o A scheduled program for mending and rebinding o Reduction of backlog Programming/Community Services: o Three pre-school story times per week - one evening (Use Volunteers for community involvement) o Maximum of nine school-age special programs per year o Unlimited registration for summer reading o Maximum 12 summer reading activities (Use Volunteers for community involvement) o Senior Outreach/LP book deposits -- one staff person assigned plus volunteers o School liaison and joint activities Administration: o OLA conference for all managerial staff o Travel for at least one workshop (out-of-town) per managerial and supervisory staff o Training opportunities for all • managerial staff and supervisory staff as available in area DEVELOPMENT SERVICES Planning Service levels in planning are directly affected by the amount of development actively underway in the City. During the strong growth periods, such as we began to experience last year, the amount of time devoted to public assistance and development application reviews increases greatly. As a result, the time available for special projects decreases. The analysis of service levels is based on today' s activity level, which is strong, but not at peak. If peak development activity began, staffing projected at Level III would be needed to provide Level II service. This distinction should be kept in mind throughout the review of each entity of development services. Similarly, should the amount of development decrease to the low level which was present in Tigard in 1981 and 1982, Level II staffing can perform Level_.III work. p co PLANNING 4004" Level I Level II Level III FUNCTION FTE FTE FTE Long Range Planning/ • Special Projects .3 1 .7 4.5 Dept./Non—Dept. Support .2 .55 1.1 Application Review 2 2. 1 2. 1 Public Assistance .5 .65 1.3 FTE 3 .0 5.0 9.0 NOTES: 1. Level I assumes low development activity minimal involvement in special projects and public assistance only as necessary related to application review. 2. Level. II assumes moderate development activity, adds staff to participate in special projects and increases public assistance to respond to walk in traffic. 3 . Level III assumes high development activity, splits division into Land 010* Development with staff and Planning Projects with staff and increases public assistance to include Community Education. EAN:bs0451W rn • BUILDING Overall, if the level of building activity increases while staff level remains constant, the following occurs: — Plan checks take longer to be completed. — Field inspections are only those that are required. — Less technical assistance is given in the field and in the office. — Codes enforcement is limited to emergency situations. — Building Division input to development reviews at the early stages is limited. — Assistance to other departments is less available. Level III service assumes the same level of development _ activity as _— existed last summer. . Since that time, activity has greatly increased, particularly in terms of large scale residential, commercial, and commercial alterations. Due to this, if a third inspector were available, the amount of time committed to plans checks and field reviews would increase. 0 MEMORANDUM CITY OF TIGARD, OREGON TO: William A. Monahan, Director, Community Development January J4, 1987 FROM: Brad Roast, Building Official - SUBJECT: Service Level Priorities Per your request, below are the proposed service level priorities for 1987/88: Service Level I 3 FTE (Building Official, Inspector III, OAII) PERCENTAGE/MAN HOURS AVAILABLE: wow Building Official Inspector III Total/Hours Administration 15%/312 0 312 Plan Check 45%/936 30%/624 1,560 Field Inspections 35%/728 60%/1248 1,976 Codes Enforcement 5%/104 1O%/208 312 At present building activity level: o Less time allowable for department administration. o Turn around time for plan review would be greatly increased, backlog would be created. o Code enforcement would be minimal . o Time allowed for field inspection reduced. o Quality of work in order to keep up with demands of public suffers dangerously. N. Service Level II wow 4 FTE (Building Official, (2) Inspector III, OAII) PERCENTAGE/MAN HOURS AVAILABLE: Building Official (2) Inspector III Total/Hours Administration 25%/520 0 520 Plan Check 50%/1040 30%11248 2,288 Field Inspections 20%/416 60%/2496 2912 Codes Enforcement 5%/104 10%/416 520 Present building activity: o Turn around time for plan reviews improves, but backlog evident. o Additional time allowed for field inspection. o Code enforcement suffers. Quality of work suffers. Service Level III 5 FIE (Building Official, (2) Inspector III, Code Enforcement Assistant, OAII) .10006. PERCENTAGE/MAN HOURS AVAILABLE: (2 Inspector Codes Enforcement Building Official III Assistant Total Hours Administration 30%/624 0 0 624 Plan Check 6O%/1248 40%/1664 0 2,912 Field Inspections 10%/208 60%/2496 0 2,704 Codes Enforcement 0 0 2,080 2,080 At current staffing and building activity: o Plan check turn around keeps within desirable limits. o Field inspection has better time allotment. o Code enforcement is increased dramatically. o Clerical support suffers with additional load created by Codes Enforcement needs. (Part—time clerical support needed) . At Service Level III, employee' s time is at maximum. Any increase in building activity and/or responsibilities would cause reductions in service quality. /2892P ENGINEERING Level I Level II Level III Primary Function FTE FTE FTE 1. Land-Use Application Review .2 .3 .5 2. Public Improvement Permits 1 .0 1.5 - 2.0 3 . Mapping and Records 1 .0 1 .2 1 .2 4. Surveying 1.0 1.5 2.0 5. Capital Imp. Program & Local Improvement Dist. .5 1 .0 1.5 6. Traffic and Streetlights .5 1.0 1.5 7. Public Facility Planning .2 .5 1.3 TOTALS 4.4 7.0 10.0 NOTES: 1. Level I assumes low development activity and very minimal participation with CIP/LID and Traffic/Streetlight activity. Ow 2. Level II assumes moderate increase in development activity, increased "task" participation in CIP/LID and increased corrective maintenance within Traffic/Streetlights work. 3 . _ Level III assumes high development activity, project development (smaller projects) within CIP/LID work and program development within Traffic/Streetlights and Public Facility Planning. PROBABLE PERSONNEL WITH LEVEL III SERVICE 1. Engineering Services Manager 2. Project Engineer (Transportation) 3 . Project Engineer (Utilities) 4. Tech III (Construction Supervisor) 5. Tech II (Construction Inspector) 6. Tech II (Construction Inspector) 7. Tech III (Land Surveyor) 8. Tech I (Survey Tech) 9. Tech I (Mapping) 10. 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