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ENHANCED SCENARIO OPTIONS
The following scenarios provide suggested options that increase human capital to support expanded
programs and service expectations with additional identified revenue. Town Council may determine
changes to the recommend budget or consider other enhancement scenarios.
BUDGETARY ENHANCEMENT – 1 CENT INCREMENT
Operating Impacts (Routine or Recurring Annually)
Town Manager
Requests
Enterprise System Administrator:
Finance Department position supporting Munis
and EnerGov system daily organizational process management, system audits, and policy
administration. Also responsible for day-to-day oversight and management of system
integration and quality assurance.
Connect Morrisville > Operational Excellence
Multiple Objectives.
93,300
Public Works Programs Coordinator:
Manager of public works budget and
finance/accounting processes. Support for MESC. Review and evaluation of new programs
and initiatives such as sustainability, litter clean-up, and other related programs.
Secondary support for existing and ongoing activities including customer service and
request tracking, performance measurement, web editor/social media manager and other
initiatives supporting the town’s strategic plan.
Connect Morrisville > Engaged,
inclusive community Multiple Objectives.
84,800
Recommended Budget
1 Cent Scenario = 490,000 2 Cent Scenario = 980,000
Revenues
35,320,000
$
35,810,000
$
36,300,000
$
Expenditures
35,320,000
$
35,810,000
$
36,300,000
$
Additional Items
490,000
$
980,000
$
Enterprise SystemAdministrator
93,300
$
93,300
$
Public Works Programs Coordinator
84,800
$
84,800
$
Market Adjustments
120,000
$
240,000
$
Town Facility Security Enhancements
50,000
$
50,000
$
Public Works Back-up Generator Replacement
40,000
$
40,000
$
Town Hall HVAC Unit Controls Upgrade
30,000
$
30,000
$
Branding/Wayfinding Implemention
25,000
$
25,000
$
Staffing Operations Cost
23,200
$
34,200
$
Emergency Operations Plan Update
15,000
$
15,000
$
Cedar Fork Community Center Lobby Furniture Replacement
5,500
$
5,500
$
Keep America Beautiful Affiliation
3,200
$
3,200
$
Network Systems Administrator
96,000
$
Litter ProgramEnhanced Service Level
13,000
$
Automated Utility Tracking Software
10,000
$
Project Cost Estimating Services
100,000
$
Utility Vehicle (Fire)
50,000
$
MAFC Security Surveilance Equipment
45,000
$
Public Safety (PSMS) Building Awnings
22,000
$
Town Council Chamber Needs Assessment
15,000
$
Communications/Outreach Continue Signage Rollout
8,000
$