FY 2013 Operating Budget.pdf - Missouri City, TX - Official Website

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Fleet Maintenance Fund Summary 350 Fleet Replacement Fund Summary 352 Information Technology Fund 353 Information Technology Fund Summary 362 Information Technology Replacement Fund Summary 364 Building Maintenance Fund 369 Building Maintenance Fund Summary 374 Section XI SUPPLEMENTAL INFORMATION Ordinance Adopting Budget for FY 2013 378 Ordinance Adopting Tax Rate 380 General Community Information 382 Acronyms 383 Glossary of Terms 387 Account Number Structure 396 Classification of Expenditures 397 Non-Exempt Positions Pay Structure 409 Exempt Positions Pay Structure 411 Certified Fire Positions Pay Structure 412 Certified Police Positions Pay Structure 413 Incentive/Certification Pay 414 viii
INTRODUCTION READER’S GUIDE In order to present the City Council and public with a clear picture of services and their costs, this year’s budget includes actual revenues and expenditures for last year, the FY 2012 original and revised budget, the FY 2012 estimates and the FY 2013 adopted budget. BUDGET MESSAGE The budget message provides summarized budget information and highlights citywide goals and objectives for this year and long-term. The message also provides an overview of the City’s economic condition and the key issues that could challenge the City for future years. EXECUTIVE SUMMARY The Executive Summary provides information pertaining to various sections located in the budget, including various financial policies, basis of accounting, fund descriptions, and the financial condition of the City. BUDGET SUMMARIES This section summarizes all funds of the City into one section, much like the financial statements of the City. It also summarizes all full-time staffing positions for the past ten years. ASSESSMENT AND LEVIES This section provides an estimate of the assessed valuation for the next year. The City’s budget is approved by mid – June, with preliminary estimates from the Fort Bend Appraisal District (CAD), and the budget is revised in the August-September period, after the CAD certifies the actual taxable values. The tax rate is approved after the effective tax rate is calculated and published in the newspaper, and all other legal notices are published. This section also includes property tax, levies, and collections from 1970, when the property taxes were first imposed, through present and estimated for the upcoming budget year. This section also explains the municipal utility districts (MUDs) in the city and various other tax and debt rates and ratios. LONG TERM PLANS This section is intended to show in some detail the Comprehensive Plan and yearly strategic meetings of the City. Missouri City is one of the few cities in the Greater Houston Area that has adopted planning and zoning ordinances early in its formation. The Land Use Plan and Thoroughfare Plan were developed in 1976, and the City zoning ordinance was approved in 1981. The Comprehensive Plan was adopted in 1990; and various elements of the plan, including the Land Use Plan, were adopted and revised throughout the years. This year, the City has begun another revision of the Comprehensive Plan that is estimated to take approximately 1 1/2 years to develop. ix
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FY 2013 Operating Budget.pdf - Missouri City, TX - Official Website

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