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

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CITY OF MISSOURI CITY, TEXAS Appointed Officials Edward Broussard City Manager Maria Gonzalez City Secretary Caroline Kelley City Attorney Executive Managers Bill Atkinson Assistant City Manager Scott Elmer Assistant City Manager Wes Vela Director of Finance Joel Fitzgerald Police Chief Russell Sander Fire Chief Larry Foos Director of Parks & Recreation Gary Smith Director of Development Services Edward Williams Director of Human Resources/ Organizational Development Barbara Brescian Director of Communications Kendall Litchfield Director of Information Technology Cathy Haney Director of Courts ii
CITY OF MISSOURI CITY, TEXAS Fiscal Year 2013 Adopted Budget Volume I General Operating Funds Table of Contents City Council Members i Appointed Officials and Executive Managers ii Table of Contents iii Reader’s Guide ix Organizational Chart xi GFOA Distinguished Budget Award xii The City Map xiii Location and Community Profile xiv The Reporting Entity and Its Services xv Funding Sources and Uses (charts) xvi FY 2013 Budget Calendar xvii City Manager’s Budget Message xix Section I EXECUTIVE SUMMARY Organization of the Budget Process 1 Budget Presentation Guidelines 2 Budget Objectives 3 Budget Philosophy 3 Budget Process 3 Budget Policies 4 Fund Accounting 7 Accounting and Budgeting Basis and Control 9 Financial Policy Plan 10 Fund Balance Policies 11 Debt Service Policy 11 Cash Management 12 Fixed Asset Capitalization Policy 14 Asset Valuation 15 Financial Condition 16 Population Growth 17 Employees Per Capita 17 Staff Growth 18 Net Operating Revenues Per Capita 18 General Operating Revenues by Source 19 Governmental Operating Expenditures Per Capita 20 General Government Expenditures by Activity 20 Looking to the Future 21 Awards 22 iii Page
Page 1 and 2: Plac e your mes sage here. F or max
Page 3: CITY OF MISSOURI CITY, TEXAS Fiscal
Page 7 and 8: Section V GENERAL FUND Key Revenue
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Page 11 and 12: INTRODUCTION READER’S GUIDE In or
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Page 17 and 18: THE REPORTING ENTITY AND ITS SERVIC
Page 19 and 20: December 6 Tuesday FY 2013 BUDGET C
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FY 2013 Operating Budget.pdf - Missouri City, TX - Official Website

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