What are 3 types of risks that the city of Spencerville faces in this scenario?
- - Services provided: - Fire - Police - Public Works - Water District - IT - Finance - HR - City Clerk - City Attorney - Economic Development - Parks and Recreation - Library - Community Development - City Manager Mayor and City Council are elected officials Revenue (2019) - $533M Expenses (2019) - $442M . 9 Unions representing 92% of the employee population. New contracts come up for bargaining in 2021 Hispanic/Latinx -40.3% White/Caucasian - 37% Asian - 21.5% Black/African American-12.2% Other** 6.9% *2010 census ** Other ethnicities include two or more races, Native American - Historical Population: 1990 - 210,843 2000 - 243,771 2010 - 295,707 2020 - 315,797 (est) - Spencerville Demographics . The employees who work for the City of Spencerville are also diverse Age_Bracket RE WHITE 121 2 1 7 10 3 1 Row Labels 29& Grand Total AKUN ASIAN BLACK HISPANIC 23 6 85 1 25 14 73 1 27 11 75 2 22 8 49 3 17 9 59 1 23 16 37 1 15 14 31 2 13 12 24 11 165 90 433 Grand Total 244 244 238 182 216 173 141 129 1567 120 121 100 127 93 79 76 837 1 2 1 2 26 5 Spencerville Demographics Spencerville's police department demographics: POLICE 469 full time officers 413 male / 56 female White - 263 or 56% Latinx - 141 or 30% Asian - 45 or 10% Black - 13 or 3% Other - 7 or 1% Spencerville's fire department demographics: 171 full time officers 170 male / 1 female White - 134 or 79% Latinx - 26 or 15% Asian - 6 or 4% Black - 2 or 1% Other - 2 or 1% THE CHALLENGE Due to COVID, projected revenues starting July 1, 2021 will be reduced by 15% PAYROLL CONSIDERATIONS Fire Police Public Works Water District IT Finance HR Payroll + Cost of Benefits (65%) Other Services (35%) 26,520,000 $ 17,238,000 $ 9,282,000 61,880,000 $ 40,222,000 $ 21,658,000 46,410,000 $30,166,500 $ 16,243,500 46,410,000 $30,166,500 $ 16,243,500 26,520,000 $ 17,238,000 $ 9,282,000 22,100,000 $14,365,000 $ 7,735,000 17,680,000 $ 11,492,000 $ 6,188,000 17,680,000 $ 11,492,000 $ 6,188,000 17,680,000 $ 11,492,000 $ 6,188,000 39,780,000 $25,857,000 $ 13,923,000 35,360,000 $ 22,984,000 $ 12,376,000 30,940,000 $ 20,111,000 $ 10,829,000 39,780,000 $ 25,857,000 $ 13,923,000 13,260,000 $ 8,619,000 $ 4,641,000 442,000,000 $ 287,300,000 $ 154,700,000 6.00% $ 14.00% $ 10.50% $ 10.50% $ 6.00% $ 5.00% $ 4.00% $ 4.00% $ 4.00% $ 9.00% $ 8.00% $ 7.00% $ 9.00% $ 3.00% $ 100% $ City Clerk City Attorney Economic Development Parks and Recreation Library Community Development City Manager Total ASSUMPTIONS/FACTORS 100% of the population utilizes the services provided by public works and the water district. 60% of the population owns their home, while 35% rent/lease in Spencerville. The other 5% include children or homeless Average family size of 3.5; 25% of population single and 75% family size of 2 or more. 40% of the population utilizes the services provided by Parks and Recreation, while 89% utilize the Library services. 90% of Spencerville's population patronize businesses aided by Economic Development. - - Services provided: - Fire - Police - Public Works - Water District - IT - Finance - HR - City Clerk - City Attorney - Economic Development - Parks and Recreation - Library - Community Development - City Manager Mayor and City Council are elected officials Revenue (2019) - $533M Expenses (2019) - $442M . 9 Unions representing 92% of the employee population. New contracts come up for bargaining in 2021 Hispanic/Latinx -40.3% White/Caucasian - 37% Asian - 21.5% Black/African American-12.2% Other** 6.9% *2010 census ** Other ethnicities include two or more races, Native American - Historical Population: 1990 - 210,843 2000 - 243,771 2010 - 295,707 2020 - 315,797 (est) - Spencerville Demographics . The employees who work for the City of Spencerville are also diverse Age_Bracket RE WHITE 121 2 1 7 10 3 1 Row Labels 29& Grand Total AKUN ASIAN BLACK HISPANIC 23 6 85 1 25 14 73 1 27 11 75 2 22 8 49 3 17 9 59 1 23 16 37 1 15 14 31 2 13 12 24 11 165 90 433 Grand Total 244 244 238 182 216 173 141 129 1567 120 121 100 127 93 79 76 837 1 2 1 2 26 5 Spencerville Demographics Spencerville's police department demographics: POLICE 469 full time officers 413 male / 56 female White - 263 or 56% Latinx - 141 or 30% Asian - 45 or 10% Black - 13 or 3% Other - 7 or 1% Spencerville's fire department demographics: 171 full time officers 170 male / 1 female White - 134 or 79% Latinx - 26 or 15% Asian - 6 or 4% Black - 2 or 1% Other - 2 or 1% THE CHALLENGE Due to COVID, projected revenues starting July 1, 2021 will be reduced by 15% PAYROLL CONSIDERATIONS Fire Police Public Works Water District IT Finance HR Payroll + Cost of Benefits (65%) Other Services (35%) 26,520,000 $ 17,238,000 $ 9,282,000 61,880,000 $ 40,222,000 $ 21,658,000 46,410,000 $30,166,500 $ 16,243,500 46,410,000 $30,166,500 $ 16,243,500 26,520,000 $ 17,238,000 $ 9,282,000 22,100,000 $14,365,000 $ 7,735,000 17,680,000 $ 11,492,000 $ 6,188,000 17,680,000 $ 11,492,000 $ 6,188,000 17,680,000 $ 11,492,000 $ 6,188,000 39,780,000 $25,857,000 $ 13,923,000 35,360,000 $ 22,984,000 $ 12,376,000 30,940,000 $ 20,111,000 $ 10,829,000 39,780,000 $ 25,857,000 $ 13,923,000 13,260,000 $ 8,619,000 $ 4,641,000 442,000,000 $ 287,300,000 $ 154,700,000 6.00% $ 14.00% $ 10.50% $ 10.50% $ 6.00% $ 5.00% $ 4.00% $ 4.00% $ 4.00% $ 9.00% $ 8.00% $ 7.00% $ 9.00% $ 3.00% $ 100% $ City Clerk City Attorney Economic Development Parks and Recreation Library Community Development City Manager Total ASSUMPTIONS/FACTORS 100% of the population utilizes the services provided by public works and the water district. 60% of the population owns their home, while 35% rent/lease in Spencerville. The other 5% include children or homeless Average family size of 3.5; 25% of population single and 75% family size of 2 or more. 40% of the population utilizes the services provided by Parks and Recreation, while 89% utilize the Library services. 90% of Spencerville's population patronize businesses aided by Economic Development
