CITY OF TITUSVILLE, FLORIDA

ADOPTED BUDGET

FISCAL YEAR 2023

CITY COUNCIL

• Dan Diesel, Mayor
• Robert Jordan, Vice-Mayor
• Jo Lynn Nelson, Member
• Sarah Stoeckel, Member
• Joe Robinson, Member

William S. Larese, City Manager

Richard C. Broome, City Attorney

City of Titusville, Florida

Adopted Budget

Fiscal Year 2023

TABLE OF CONTENTS

INTRODUCTION

• Table of Contents, pg. i
• City Manager's Letter of Transmittal, pg. 1
• Budget summary, pg. 8
• City-Wide Organizational Chart, pg. 10
• City Council Organizational Chart, pg. 11
• City Attorney Organizational Chart, pg. 12
• City Administration Organizational Chart, pg. 13
• City Manager Organizational Chart, pg. 14
• City Clerk Organizational Chart, pg. 15
• Law Enforcement Organizational Charts, pg. 16
• Fire & Emergency Services Organizational Chart, pg. 19
• Public Works Organizational Charts, pg. 20
• Community Development Organizational Chart, pg. 29
• Support Services Organizational Charts, pg. 35
• Water Resources Organizational Charts, pg. 43
• Five Year History of Budgeted Personnel, pg. 51

GENERAL FUND

• Revenue Summary by Source, pg. 53
• Expenditure Summary by Type, pg. 57

• ADMINISTRATION

  • City Council, pg. 61
  • City Attorney, pg. 62
  • City Manager, pg. 63
  • City Clerk, pg. 64

• OPERATIONS

  • Law Enforcement, pg. 65
  • Code Enforcement, pg. 66
  • Fire & Emergency Services, pg. 67
  • Public Works
    • Administration, pg. 68
    • Engineering, pg. 69
    • Facilities Maintenance, pg. 70
    • Roads and Streets, pg. 71

• COMMUNITY DEVELOPMENT

  • Development Services, pg. 73
  • Economic Development, pg. 74
  • Neighborhood Services, pg. 75
  • Planning, pg. 76

• SUPPORT SERVICES

  • Administration, pg. 77
  • Customer Service, pg. 78
  • Finance, pg. 79
  • Human Resources, pg. 80
  • Purchasing, pg. 81
  • Community Relations, pg. 82

• NON-DEPARTMENTAL

  • Expenditure Summary by Type, pg. 83
  • Capital Outlay Schedules, pg. 85

SPECIAL REVENUE FUNDS

• CRA (Community Redevelopment Agency), pg. 88

  • CRA Capital Improvement Plan Schedule, pg. 93

• Forfeiture Contraband, pg. 94

• Impact Fees, pg. 96

• Building Inspections, pg. 98

• ARPA (American Rescue Plan Act), pg. 104

DEBT SERVICE FUNDS

• Capital Improvement Bond, pg. 108

• G.O. Bonds, pg. 110

• CRA PIRN Series 2009, pg. 112

CAPITAL PROJECTS FUNDS

• General Construction, pg. 116

  • General Construction Capital Improvement Plan Schedule, pg. 118

• Roads and Streets, pg. 120

  • Roads and Streets Capital Improvement Plan Schedule, pg. 122

• CRA (Community Redevelopment Agency) Capital Projects, pg. 124

• Water & Sewer Construction, pg. 126

• Storm Water Capital, pg. 128

ENTERPRISE FUNDS

• Water & Sewer System, pg. 131

  • Capital Outlay and Capital Improvement Plan Schedules, pg. 146

• Solid Waste, pg. 149

  • Capital Outlay Schedules, pg. 157

• Municipal Marina, pg. 160

  • Capital Outlay and Capital Improvement Plan Schedules, pg. 164

• Storm Water Utility Management, pg. 165

  • Capital Outlay and Capital Improvement Plan Schedules, pg. 172

INTERNAL SERVICES FUNDS

• Fleet Management, pg. 174

  • Capital Outlay Schedule, pg. 179

• Information Technology, pg. 181

  • Capital Outlay Schedule, pg. 186

• Self-Insured Dental, pg. 188

• Loss Fund, pg. 190

• Loss Fund Reserve, pg. 192

• Fully Insured Insurance, pg. 194

• Partially Self-Insured, pg. 196

• Health Clinic, pg. 198

GLOSSARY, pg. 201

City of Titusville

“Gateway to Nature and Space”

555 SOUTH WASHINGTON AVENUE 

TITUSVILLE, FLORIDA 32796-3584

POST OFFICE BOX 2806 (32781-2806)

OFFICE OF THE CITY MANAGER  

(321)-567-3702

Fax (321)-383-5704

www.titusville.com

October 1, 2022

Honorable Mayor and City Council

City of Titusville

555 South Washington Avenue

Titusville, Florida 32796

Honorable Mayor and Council Members:

The Fiscal Year 2023 Adopted Budget is submitted in accordance with Section 15 (5) of the Charter of the City of Titusville. The Fiscal Year 2023 Budget is balanced at the current rate of $6.9812 mils.

The Ad Valorem tax revenue comparison graph over the past ten years is depicted below:

City of Titusville Ad Valorem Tax Revenue

[The Ad Valorem tax revenue comparison line graph over the past ten years is depicted below. Vertical-axis shows the Ad Valorem Tax Revenue in millions of dollars; the horizontal-axis shows the fiscal years 2014 through 2023.  In 2014, Ad Valorem Tax Revenue is approximately $9,000,000; in 2015, Ad Valorem Tax Revenue is approximately $10,000,000; in 2016, Ad Valorem Tax Revenue is approximately $10,000,000; in 2017, Ad Valorem Tax Revenue is approximately $11,000,000; in 2018, Ad Valorem Tax Revenue is approximately $12,000,000; in 2019, Ad Valorem Tax Revenue is approximately $14,000,000; in 2020, Ad Valorem Tax Revenue is approximately $15,000,000; in 2021, Ad Valorem Tax Revenue is approximately $15,000,000; in 2022, Ad Valorem Tax Revenue is approximately $15,000,000; in 2023, Ad Valorem Tax Revenue is approximately $15,000,000.]

pg. 1

Honorable Mayor, Members of Council, and Citizens October 1, 2022 — Page 2 of 5

The annual budget process began with a Community Conversation workshop in February 2022. During the workshop, residents and other stakeholders had an opportunity to share their ideas about challenges and opportunities the City should address in the upcoming budget year. A follow-up meeting was held in April 2022 with City Council and City Senior Staff, in which Council reviewed and validated their Strategic Goals and Objectives for the upcoming year. As part of the budget process each department formulated performance measurements supporting the strategic plan and priority objectives that will be reviewed and evaluated quarterly. The approved Strategic Plan and Priority Objectives for the Fiscal Year 2023 Budget are depicted below:

Goal 1. Quality of Life

• Continue initiatives & actions to improve the Indian River Lagoon
• Enhance appearance of City, including entryways
• Enhance youth educational, recreational and employment opportunities
• Enhance emergency preparations and management
• Sustain and improve public safety

Goal 2. Efficient & Effective Services

• Commit to funding Capital Improvement Plan
• Explore opportunities for collaboration, partnerships & coordination with public, private, and non-profit entities
• Develop a sustainability plan

Goal 3. Financial Stability

• Continue to execute strategies to address long-term liabilities
• Plan for future obligations

Goal 4. Economic Development

• Continue implementation of a comprehensive economic development plan in conjunction with appropriate agencies
• Continue to market trails & amenities
• Continue efforts to eliminate blight & revitalize empty buildings
• Establishment of additional parking capacity downtown to meet current and future needs

Goal 5. Effective Governance

• Expand methods to increase and enhance 2-way communications
• Continue to increase the effectiveness of current advisory boards
• Continue policy advocacy

pg. 2

Honorable Mayor, Members of Council, and Citizens, October 10, 2022 — Page 3 of 5

The Fiscal Year 2023 Adopted Budget emphasizes financial stability through addressing long-term liabilities and aligning revenues with expenses; addressing the most critical infrastructure needs including roads, vehicles and public safety equipment; and investment in employees by implementing half of the FY 2022 Pay Plan Study, providing for a 5.4 % cost of living pay adjustment and providing for professional development opportunities.

The Fiscal Year 2023 Adopted Budget supports our priorities of continuing to meet long-term commitments of debt service and other liabilities, such as Other Post-Employment Benefits (OPEB) and healthcare. The City continues to address our retiree healthcare liability by maintaining an OPEB trust fund and funds approximately 50% of the required annual contribution to this trust fund. The City maintains sufficient reserves of 60 days to ensure its ability to operate during times of emergency.

The Fiscal Year 2023 Adopted Budget revenue and expenditure graphs show where our revenues are generated and expended.

All Funds Revenues

[All Funds Revenues Pie Chart: Capital Leases 3%; Licenses Permits Permits 1%; Property Tax 20%; Utility & Franchise Tax 80%; Intergovernmental 8%; Charges for Services 60%.]

All Funds Expenditures

[All Funds Expenditures Pie Chart: Debt Service 8%; Capital 16%; General Government 7%; Public Safety 27%; Public Works 17%; Community Development 45%; Culture and Recreation 12%; Water Resources 201%.]

Fiscal Year 2023 Budget Highlights

This budget funds service levels necessary for City operations and addresses the City’s most critical capital and infrastructure needs. I provided the following guidance to the Executive Leadership Team and Department Managers for the formulation of the Fiscal Year 2023 Budget:

• Continue the city-wide culture of continuous process improvement using Lean Six Sigma methodology and performance measurements.
• Allocate resources to align with the Fiscal Year 2023 Strategic Goals as directed by the City Council.

pg. 3

Honorable Mayor, Members of Council, and Citizens, October 10, 2022 — Page 4 of 5

Fiscal Year 2023 Budget Highlights (continued)

• Continue to pursue Economic Development opportunities through the prudent use of Ad Valorem and other economic incentives.
• Invest in our committed employees’ professional development by providing opportunities to participate in best practice training opportunities.
• Continue to evaluate and adjust employee compensation and benefits to attract and retain a best in class quality workforce. Meet the $15/hr. minimum wage requirement in this budget year. Use a 5.4% cost of living adjustment.
• Examine the effectiveness of the bottom up review of insurance plans and policies to address rising costs and liabilities
• Using the 5-year plan, prepare FY 2023 operating budgets with an 8% increase in operating. For budgets years FY 2024 - FY 2027 use a 10% increase in operating.
• Focus operating budgets on near and mid-term critical capital requirements, public safety enhancements, public outreach, and infrastructure improvements including roads, utilities, information technology, and public facilities. Work on funding deferred budget items.
• Adjust current Staffing levels where there is an identified critical shortfall.
• Maintain the General Fund emergency and stabilization reserves at current levels.
• Continue to address liabilities and debt by aggressively funding the Other Post - Employment Benefits (OPEB) Trust Fund.
• Encourage managed growth using low impact development principles as a means of developing an attractive built environment while protecting and conserving our natural resources.

The Fiscal Year 2023 Adopted Budget continues to address our shortfalls in our infrastructure, information technology, and computer recapitalization as funding permits. This budget contains funding for the following technological and infrastructure initiatives:

• Continue city-wide computer replacement program and necessary software upgrades.
• Continue to replace public safety, maintenance and utility vehicles on a normalized cycle.
• Continue investments in road resurfacing.

pg. 4

Honorable Mayor, Members of Council, and Citizens, October 10, 2022 — Page 5 of 5

Fiscal Year 2023 Budget Highlights (continued)

• Continue investments in utility infrastructure.
• Continue investments in the Downtown CRA.

Conclusion

The Fiscal Year 2023 Adopted Budget is a balanced budget that continues to address the increased demands for municipal services and renewal of infrastructure during uncertain inflationary times. This budget has adequate reserves. The City’s bond rating remains strong retaining the capacity to leverage our robust financial health to fund future maintenance and infrastructure requirements. The Annual Comprehensive Financial Report (ACFR) confirms our financial management policies and procedures continue to be compliant.

The City of Titusville has enjoyed steady annual growth with property values increasing 15.3% and an unemployment rate that has stabilized at 2.7%. This budget addresses growth by expanding our public safety facilities, personnel and equipment. The City of Titusville has applied for and expects to be awarded a Federal Staffing for Adequate Fire and Emergency Response (SAFER) Grant to increase staffing levels in Fire and Emergency Services Department. The City of Titusville is able to respond to the lingering economic impacts of COVID-19 by allocating the American Rescue Plan Act (ARPA) $8.6M to housing and food programs, investments in infrastructure for stormwater, and water and wastewater.

Our Elected Officials and City Staff continue efforts with multiple local, county and state partners as we bring new companies and attract a talented workforce to our community. We continue to attract new residents drawn to the opportunities our enhanced leisure, recreation, and tourism offer to complement our diversified and expanding economy.

With the continued support and guidance from the Mayor and City Council, I am confident our dedicated and extremely capable staff will continue to maintain the consistently high level of services our citizens have come to expect, and Titusville will continue its upward trajectory of growth and success while mitigating the uncertainties presented by a prolonged inflationary period.

Respectfully submitted,

William S. Larese

City Manager

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pg. 7

CITY OF TITUSVILLE FY 2023 ADOPTED BUDGET

REVENUE SUMMARY

ALL FUNDS

pg. 8

CITY OF TITUSVILLE FY 2023 ADOPTED BUDGET

EXPENDITURE SUMMARY

ALL FUNDS 

pg. 9

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

City-Wide Organizational Chart

City Council is overseen by the Citizens of Titusville.

City Council oversees the following departments: City Attorney, City Manager and Advisory Boards.

City Attorney oversees the Assistant City Attorney.

City Manager supervises the following departments and personnel: Executive Assistant, Internal Auditor, City Clerk's Office, Law Enforcement, Fire & Emergency Services, Assistant City Manager, Community Development, Water Resources, and Public Works.

Law Enforcement oversees Code Enforcement.

Assistant City Manager oversees the following departments: Customer Service, Finance, Human Resources, Information Technology, Purchasing & Contracting, Community Relations, and Municipal Marina (F3 Marina Inc.).

Community Development is supervised the following department such as Development Services,Neighborhood Services,Planning,Economic Development and Building.

Water Resources oversees the following departments: Utility Engineering, Water Production, Water & Sewer, Field Operations, Water Reclamation, Laboratory Services, and Electronics Services.

Public Works oversees the following departments: Engineering, Facilities Maintenance, Fleet Maintenance, Street Maintenance, Stormwater Utility Management, Solid Waste, and Recycling.

pg. 10

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

City Council 0101

City Council is comprised of the Mayor, Vice Mayor, and three Council Members; who collectively oversee the City manager, City Attorney, and Assistant City Attorney.

pg. 11

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

City Attorney 0201

City Council oversees the City Attorney and Assistant City Attorney.

City Attorney oversees the Part-Time Legal Secretary and Legal Secretary.

pg. 12

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Administration 0301, 0501

City Manager oversees the City Manager's Office and City Clerk.

pg. 13

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

City Manager 0301

City Manager is supervised by City Council.

City Manager oversees the Executive Assistant and Internal Auditor.

pg. 14

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

City Clerk 0501

City Clerk is supervised by City Manager.

City Clerk oversees the Assistant City Clerk, Record Manager, EDMS Records Manager (Part-Time), Senior Administrative Assistant, Administrative Assistant (Part-Time), Clerical Assistant, and two Clerical Assistants (Part-Time).

pg. 15

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Law Enforcement 0801, 0808

Law Enforcement is supervised by City Manager.

Law Enforcement oversees Code Enforcement.

pg. 16

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Law Enforcement 0801

Police Chief and Deputy Chief are supervised by City Manager.

Police Chief and Deputy Chief oversee Senior Administrative Assistant.

Police Chief and Deputy Chief oversees a Major and the Operations Bureau Commander.

Major oversees the following personnel: Public Affairs Coordinator, Senior Fiscal Analyst II, Logistics Analyst II, Service Manager; Two Police Sergeants, Accreditation Manager, Training Coordinator, Police Services Specialist; Police Records Supervisor, Three Police Records Clerks, and a Part-Time Police Records Clerk.

Operations Bureau Commander oversees the following departments: a Major, Senior Administrative Assistant, PSAP Manager, Four PSAP Supervisors, Twenty 911 Public Safety Telecommunicators, and a Major.

Major supervises the following: Special Operations Lieutenant, School Resource Officer Sergeant, Nine School Resource Officers, K-9 Corporal, Three Traffic Officers, and Three K-9 Officers; School Crossing Guard Coordinator, and 14 School Crossing Guards; Four Squad Lieutenants, Four Sergeants, Three Corporals, and 51 Police Officers.

Major is oversees the following: Two CIS/SIS Sergeants, Two CIS/SIS Corporals, 11 CIS/SIS Detectives, Victim Advocate, Crime Intel Analyst; Forensic Science Manager, and Two Crime Scene Technicians.

pg. 17

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Code Enforcement 0808

Police Chief oversees Deputy Chief.

Deputy Chief oversees the Code Enforcement Manager.

Code Enforcement Manager oversees the Senior Code Enforcement Specialist, Code Enforcement Lead Officer, and Three Code Enforcement Officers.

pg. 18

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Fire and Emergency Services 0901

Fire Chief is supervised by City Manager.

Fire Chief oversees the Senior Administrative Assistant, the Division Chief of Operations, and the Deputy Chief of Support Services.

Division Chief – Operations oversees the Administrative Assistant, Three Battalion Chiefs.

The three Battalion Chiefs over see 12 Lieutenants, 12 Driver-Operators, and 39 Firefighters.

The Deputy Chief of Support Services oversees the Fiscal Analyst, Life Safety Specialist, Fire Marshal, and the Battalion Chief of Admin.

Fire Marshal oversees the Senior Fire Inspector, and the Fire Inspector.

Battalion Chief of Admin oversees the Captain of Training and the Captain of Logistics.

pg. 19

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Public Works 1501, 1507, 1508, 1509, 1510, 1512, 1513, & 1614

Public Works Director is supervised by City Manager.

Public Works Director oversees the following departments: Engineering, Facilities Maintenance, Fleet Maintenance, Streets Maintenance, Stormwater Utility Management, Solid Waste, and Recycling.

pg. 20

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Public Works Administration 1501

Public Works Director is supervised by City Manager.

Public Works Director supervises the Operations Administrator, Public Works Deputy Director, and the Senior Administrative Assistance.

pg. 21

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Public Works Engineering 1507

Public Works Director is supervised by City Manager.

Public Works Director supervises the City Surveyor.

pg. 22

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Public Works Facilities Maintenance 1508

Public Works Director is supervised by City Manager.

Public Works Director supervises the Facilities Supervisor.

Facilities Supervisor oversees Two Traffic Signal Electricians, and Four Facilities Maintenance Mechanics.

pg. 23

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Public Works Fleet Management 1509

Public Works Director is supervised by City Manager.

Public Works Director supervises the Public Works Deputy Director.

Public Works Deputy Director supervises the Fleet Manager and Administrative Assistant.

Fleet Manager supervises the Chief Mechanic.

Chief Mechanic supervises Six Equipment Mechanics.

pg. 24

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Public Works Streets Maintenance 1510

Public Works Director is supervised by City Manager.

Public Works Director supervises the Public Works Deputy Director.

Public Works Deputy Director supervises the Streets Maintenance Manager.

Street Maintenance Manager supervises Traffic Service Foreman, and Three Equipment Operator Foremen.

Traffic Service Foreman supervises Three Traffic Service Workers.

A Foreman supervises Two Equipment Operators and Five Service Workers.

A Foreman supervises Three Equipment Operators.

A Foreman supervises Three Equipment Operators and a Service Worker.

pg. 25

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Solid Waste/Refuse/Recycling Division 1512, 1513

Public Works Director is supervised by City Manager.

Public Works Director supervises the Public Works Deputy Director.

Public Works Deputy Director oversees Refuse and Recycling.

pg. 26

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Solid Waste Refuse/ Recycling 1512/1513

Public Works Director is supervised by City Manager.

Public Works Director supervises the Public Works Deputy Director.

Public Works Deputy Director supervises Solid Waste Manager, Three Administrative Assistants, and Training Coordinator.

Solid Waste Manager supervises Foreman-Sideloaders, Foreman-FEL/Sweepers, and Foreman-Yard Debris/Bulk.

Foreman-Sideloaders supervises 11 Equipment Operators.

Foreman-FEL/Sweepers supervises Nine Equipment Operators.

Foreman-Yard Debris/Bulk supervises Four Service Workers.

pg. 27

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Stormwater Utility Management 1614

Public Works Director is supervised by City Manager.

Public Works Director supervises the Public Works Deputy Director.

Public Works Deputy Director supervises Stormwater Management Supervisor and Engineering Assistant.

Stormwater Management Supervisor oversees Foreman-ROW, Two Construction Foremen.

Foreman-ROW supervises Two Equipment Operators and Six Service Workers.

A Construction Foreman supervises Three Equipment Operators.

A Construction Foreman supervises Three Equipment Operators.

pg. 28

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Community Development 1902, 1903, 1904, 1905, & 1909

Community Development Director is supervised by City Manager.

Community Development Director supervises the Community Development Engineer, Development Services, Neighborhood Services, Planning, Economic Development, and Building Department.

pg. 29

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Development Services 1902

Community Development Director is supervised by City Manager.

Community Development Director supervises the Community Development Engineer and Development Services Manager.

Development Services Manager supervises Development Specialist, Senior Administrative Assistant, Administrative Coordinator, Development Services Inspector, Senior Engineering Site Inspector, and Development Technician.

pg. 30

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Economic Development 1903

Community Development Director is supervised by City Manager.

Community Development Director supervises Economic Development Director.

pg. 31

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Neighborhood Services 1904

Community Development Director is supervised by City Manager.

Community Development Director supervises the Neighborhood Services Director.

Neighborhood Services Director supervises the Housing Programs Manager, Neighborhood Services Planner, Special Projects and Administrative Coordinator, and Neighborhood Services Technician.

pg. 32

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Planning 1905

Community Development Director is supervised by City Manager.

Community Development Director supervises the Planning Manager.

Planning Manager supervises the Planning Technician, Planner, Senior Planner, Redevelopment Coordinator, GIS Analyst Lead, Sustainability Planner.

Redevelopment Coordinator supervises Service Worker 1-CRA.

GIS Analyst Lead supervises GIS Technician.

pg. 33

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Building 1909

Community Development Director is supervised by City Manager.

Community Development Director supervises the Building Director.

Building Director supervises the Administrative Assistant, Development Services Inspector, Three Building Inspectors, Senior Building Inspector, Deputy Building Official.

Deputy Building Official supervises Senior Development Specialist, Two Development Specialists, and Building Plans Manager.

pg. 34

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Support Services 1701, 1702, 1703, 1704, 1705, 1706, & 1707

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Municipal Marina, Customer Service, Finance, Human Resources, Information Technology, Purchasing & Contracting, and Community Relations.

pg. 35

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Support Services 1701

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Special Projects Coordinator.

pg. 36

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Customer Service 1702

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Customer Service Manager.

Customer Service Manager supervises Customer Service Coordinator, Two Part-Time Customer Service Cashiers, Customer Service Cashier, Utility Billing Coordinator, and Field Services Supervisor.

Customer Service Coordinator supervises Three Customer Service Specialists and a Part-Time Customer Service Specialist.

Utility Billing Coordinator supervises Utility Billing Specialist, Collection Specialist, and Utility Billing Assistant.

Field Services Supervisor oversees Field Services Rep and Part-Time Field Services Rep.

pg. 37

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Finance 1703

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Finance Director.

Finance Director supervises Accounting Manager and Budget Manager.

Accounting Manager supervises Two Senior Accountants, Two Accountants, Payroll Accountant, Fiscal Analyst II, and Fiscal Analyst I.

Budget Manager supervises Fiscal Analyst II and Fiscal Analyst I.

pg. 38

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Human Resources 1704

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Human Resources Director.

Human Resources Director supervises Risk Manager, Human Resources Coordinator, Human Resources Analyst II, Human Resources Assistant, Human Resources Generalist, and Administrative Assistant.

pg. 39

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Information Technology 1705

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Director of Information Technology.

Director of Information Technology supervises Help Desk Coordinator, Network Analyst Lead, System Analyst.

Network Analyst Lead supervises Network Analyst, System Administrator, PC Network Specialist, System Analyst II, Network Technician II, IT Technician I.

pg. 40

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Purchasing & Contracting 1706

Assistant City Manager is supervised by City Manager.

Assistant City Manager oversees Purchasing and Contracting Administrator.

Purchasing and Contracting Administrator supervises Procurement Contract Coordinator, Procurement Analyst I, Procurement Analyst II, Procurement Technician.

pg. 41

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Community Relations 1707

Assistant City Manager is supervised by City Manager.

Assistant City Manager supervises Community Advocate.

Community Advocate supervises Digital Media Compliance Specialist, Senior Media Specialist, and Media Specialist.

pg. 42

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources 1601, 1607 1615, 1616, 1618, 1619, & 1629

Water Resources Director is supervised by City Manager.

Water Resources Director oversees Utility Engineering, Water Production, Water & Sewer Field Operations, Water Reclamation, Laboratory Services, Electronic Services.

pg. 43

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Administration 1601

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Water Resources Deputy Director, Administrative Coordinator, and Water Conservation and Public Outreach Manager.

pg. 44

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Utility Engineering 1607

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Water Resources Deputy Director.

Water Resources Deputy Director oversees Engineering Manager.

Engineering Manager oversees Senior Administrative Assistant, Two Utility Engineering Technicians, Project Manager, Two Senior Utility Engineers, and Utility Asset Program Manager.

pg. 45

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Water Production 1615

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Water Production Superintendent.

Water Production Superintendent oversees Chief Maintenance Mechanic and Chief Treatment Plant Operator.

Chief Maintenance Mechanic oversees Two Senior Utilities Maintenance Mechanics, Industrial Electrician, Equipment Operator.

Senior Utilities Maintenance Mechanic oversees Seven Utility Maintenance Mechanic Apprentice, II and III.

Chief Treatment Plant Operator oversees 10 Treatment Plant Operators (A, B, C).

pg. 46

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Water & Sewer Field Operations 1616

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Field Operations Superintendent.

Field Operations Superintendent Logistics Coordinator, Field Operations Assistant Superintendent, Water Distribution Supervisor, and Wastewater Collection Supervisor.

Field Operations Assistant Superintendent oversees Meter Services Supervisor Logistics Coordinator (Inventory), Water Quality Coordinator.

Meter Services Supervisor oversees Meter Services Foreman.

Meter Services Foreman oversees Two Meter Technicians and Two Meter Readers.

Logistics Coordinator (Inventory) oversees Service Worker and Administrative Assistant.

Water Quality Coordinator oversees Water Quality Technician and Service Worker.

Water Distribution Supervisor oversees Two Water Distribution Foremen and Technical Services Foreman.

Water Distribution Foremen oversee Crew Leader II.

Crew Leader II oversees Two Equipment Operators and a Service Worker.

Technical Services Foreman oversees Two Utility Field Techs.

Wastewater Collection Supervisor oversees Utility Supervisor Wastewater Collections.

Utility Supervisor Wastewater Collections oversees Lift Stations Foreman and Wastewater Collections Foreman.

Lift Stations Foreman oversees Two Senior Maintenance Mechanics, Two Maintenance Mechanics, Industrial Electrician, and Electrician Apprentice.

Wastewater Collections Foreman oversees Crew Leader II.

Crew Leader oversees Equipment Operator, Service Worker, and Water Collection System Operator.

pg. 47

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Water Reclamation 1618

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Water Reclamation Superintendent.

Water Reclamation Superintendent oversees Administrative Assistant, Chief Treatment Plant Operator, and Chief Maintenance Mechanic.

Chief Treatment Plant Operator oversees Two Assistant Chief Operators, Eleven Treatment Plant Operators, and Three Equipment Operators.

Chief Maintenance Mechanic oversees Two Senior Utility Maintenance Mechanics, Three Utility Maintenance Mechanics Apprentice, II & III, Electrician.

pg. 48

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Laboratory Services 1619

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Water Resources Deputy Director.

Water Resources Deputy Director oversees Laboratory Supervisor.

Laboratory Supervisor oversees Two Environmental Chemists, Two Laboratory Analysts I, Two Pretreatment Coordinators, and a Laboratory Quality Manager.

pg. 49

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

Water Resources Electronic Services 1629

Water Resources Director is supervised by City Manager.

Water Resources Director supervises Electronic Supervisor.

Electronic Supervisor oversees Electronics Analyst I, Electronics Analyst II, Network Analyst SCADA, Two Electronic Technician II.

pg. 50

CITY OF TITUSVILLE ADOPTED BUDGET FY 2023

FIVE YEAR HISTORY OF BUDGETED PERSONNEL

ADMINISTRATION

OPERATIONS

COMMUNITY DEVELOPMENT

SUPPORT SERVICES

ADOPTED FY 2023 NOTES

Note 1: Added 6 New Firefighters (6.0 FTE)

Note 2: Added 3 New Police Officers (3.0 FTE)

Note 3: Added 1 New SW Equip Operator(1.0 FTE),

Note 4: Added 1 New Treatment Plant Operator (1.0 FTE), Added Utility Supervisor (1.0 FTE), Added Collection System Oper (1.0 FTE), Added Pretreatment Coordinator (1.0 FTE), eliminate GIS Analyst (-1.0 FTE)

Note 5: Added .5 New Field Serv Rep P/T (0.5 FTE)

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pg. 52

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

REVENUE SUMMARY BY SOURCE

GENERAL FUND

pg. 53

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

REVENUE SUMMARY BY SOURCE

GENERAL FUND

pg. 54

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

REVENUE SUMMARY BY SOURCE

GENERAL FUND

pg. 55

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

REVENUE SUMMARY BY SOURCE

GENERAL FUND

pg. 56

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE SUMMARY BY TYPE

GENERAL FUND

pg. 57

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE SUMMARY BY TYPE

GENERAL FUND

pg. 58

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE SUMMARY BY TYPE

GENERAL FUND

pg. 59

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pg. 60

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0101 CITY COUNCIL

GENERAL FUND

pg. 61

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0201 CITY ATTORNEY

GENERAL FUND

pg. 62

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0301 CITY MANAGER

GENERAL FUND

pg. 63

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0501 CITY CLERK

GENERAL FUND

pg. 64

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0801 LAW ENFORCEMENT

GENERAL FUND

pg. 65

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0808 CODE ENFORCEMENT

GENERAL FUND

pg. 66

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 0901 FIRE/EMERGENCY SVCS

GENERAL FUND

pg. 67

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1501 PUB WORKS ADMIN

GENERAL FUND

pg. 68

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1507 ENGINEERING

GENERAL FUND

pg. 69

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1508 FACILITIES MAINT

GENERAL FUND

pg. 70

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1510 ROADS & STREETS

GENERAL FUND

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pg. 72

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1902 DEVELOPMENT SVCS

GENERAL FUND

pg. 73

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1903 ECON. DEVELOPMENT

GENERAL FUND

pg. 74

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1904 NEIGHBORHOOD SVCS

GENERAL FUND

pg. 75

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1905 PLANNING

GENERAL FUND

pg. 76

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1701 SUPPORT SVCS ADMIN

GENERAL FUND

pg. 77

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1702 CUSTOMER SERVICE

GENERAL FUND

pg. 78

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1703 FINANCE

GENERAL FUND

pg. 79

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1704 HUMAN RESOURCES

GENERAL FUND

pg. 80

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1706 PURCHASING

GENERAL FUND

pg. 81

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE BY TYPE — 1707 COMMUNITY RELATIONS

GENERAL FUND

pg. 82

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE SUMMARY BY TYPE — 5555 NON-DEPARTMENTAL

GENERAL FUND

pg. 83

CITY OF TITUSVILLE

FY2023 ADOPTED BUDGET

EXPENDITURE SUMMARY BY TYPE — 5555 NON-DEPARTMENTAL

GENERAL FUND

pg. 84

Department Capital Outlay Schedule

Fiscal Year 2023

TOTAL GENERAL FUND CURRENT OPERATIONS = $96,784

TOTAL WATER & SEWER FUND CURRENT OPERATIONS = $80,000

TOTAL SOLID WASTE FUND CURRENT OPERATIONS = $150,000

TOTAL DEPARTMENTAL CAPITAL OUTLAY FOR CURRENT OPERATIONS = $326,784

pg. 85

Vehicle Capital Outlay Schedule

Fiscal Year 2023

GENERAL FUND