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

============================ FY 2013 ANNUAL BUDGET ================================
Staff Growth
Police staff growth has accounted
for much of the increase in
employees with decreases in the
General Government, Public
Works, Parks and Development
Services areas in the 2011-12
fiscal years due to the economy.
Parks area is increasing in 2013
due to the opening of the new
Recreation/Tennis Center Facility.
Number of Employees
130
120
110
100
90
80
70
60
50
40
30
20
10
2009 VS 2013 Staffing Growth Patterns
===============================CITY OF MISSOURI CITY=================================
18
2009
2013
Actual Actual Actual Estimated Adopted
2009 2010 2011 2012 2013
GeneralGovernment 34 35 33 32 32
Finance 16 16 17 16 16
Police 107 107 112 120 120
Fire 65 65 65 65 65
Public Works 34 34 30 30 30
Parks 17 17 15 15 17
Development Services 26.62 26.62 22.12 23 23
Other Funds 18.38 18.38 16.88 17 17
Total 318 319 311 318 320
Net Operating Revenues per Capita
2013
2012
2011
2010
2009
Net Operating Revenues Per Capita
$189.60
$189.94
$189.88
$198.61
$209.11
Revenue per
Capita has
decreased due to
the recession.
Actual Actual Actual Estimated Adopted
Fiscal Year 2009 2010 2011 2012 2013
Net general operating
Revenues per Capita
Net operating revenues
$209.11 $198.61 $189.88 $189.94 $189.60
(Constant Dollars) $14,193,943 $13,668,107 $12,868,725 $12,934,927 $12,986,272
Current population 67,877 68,818 67,772 68,101 68,492