FY2014 Recommended Budget - City of Surprise

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General Fund Revenue (in millions) Category Estimate Forecast FY2012 FY2013 FY2013 to <strong>FY2014</strong> to Actual Adopted Estimate Adopted Forecast Estimate % Change % Change Sales Tax $ 32.6 $ 32.4 $ 32.7 1% $ 33.4 2% State Shared Revenue* Charges for Service / Other 23.1 26.1 25.6 -2% 27.2 6% 14.1 13.0 14.6 12% 15.9 9% Property Tax 6.2 6.3 6.3 0% 6.4 2% Franchise Fees 5.1 5.2 5.2 0% 5.2 0% TOTAL $ 81 81.1 1 $ 83 83.0 0 $ 84 84.5 5 2% $ 88 88.2 2 4% * Excludes HURF and LTAF II revenues 22
<strong>FY2014</strong> Forecast: $88.2M ($3.7M, 4%) Change from FY2013 Estimate Franchise Fees $5.2 Primary y Property p y 6% Tax 0% $6.4 7% 2% Charges for Services / Other $15.9 18% 9% State Shared $27.2 31% 6% Local Sales Tax $33.4 38% 2% 23
Page 2 and 3: City of Surprise, Arizona FY2014 Ci
Page 4: Transmittal Letter
Page 9 and 10: Introduction to the City y Manager
Page 11 and 12: Financial Review • FY2010 audit f
Page 13 and 14: Financial Review (Continued) ( )
Page 15 and 16: Approach pp oac to FY2014 0 Budget
Page 17 and 18: Approach to FY2014 Budget (Continue
Page 19 and 20: Citywide y FTE 860 840 820 800 780
Page 21 and 22: FY2014 City Manager Manager’s s R
Page 23 and 24: The Budget g Document Contains. . .
Page 25 and 26: Outcomes (continued) ( ) 4. Do not
Page 27 and 28: FY2014 General Fund Budget 19
Page 29: Millionss General Fund Revenue Summ
Page 33 and 34: Expenses 25
Page 35 and 36: Personnel Summary Summaryy In Milli
Page 37 and 38: Personnel Details (continued) ( ) I
Page 39 and 40: Services Details In Millions $ Chan
Page 41 and 42: Services Details (continued) ( ) In
Page 43 and 44: Supplies pp Details In Millions $ C
Page 45 and 46: Capital p Summaryy In Millions $ Ch
Page 47 and 48: Operating p gReserve In Millions FY
Page 49 and 50: Operating p gReserve: Estimated vs.
Page 51 and 52: City Council Discussion Issues (Con
Page 53 and 54: General Capital p Fund Outcomes •
Page 55 and 56: Project Name FY2014 BBell ll RRoad
Page 57 and 58: Transportation Improvement Fund Ado
Page 59 and 60: Impact p Fee Fund Outcomes • All
Page 61 and 62: Solid Waste Summaryy • FY2014: No
Page 63 and 64: Water Summaryy • FY2014: Rate inc
Page 65 and 66: Policy y Discussions May 2013 05/07
Page 67 and 68: Document Publication August 2013 08
Page 69 and 70: General Information Mayor and City
Page 71 and 72: RICHARD ALTON - Richard.Alton@surpr
Page 73 and 74: SKIP HALL - Skip.Hall@surpriseaz.go
Page 75 and 76: DOVE VALLEY RD LONE MOUNTAIN RD DIX
Page 77 and 78: Tourism Infuse tourism dollars into
Page 79 and 80: 283rd Av 28300W 283rd Ave 28300W 27
Page 81 and 82:
Statistical Information Population
Page 83 and 84:
Revenue Revenue Summary Revenue D
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Overview The operating revenue fore
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General Fund Major Revenue Accounts
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Description Local Bed Tax FY2013 FY
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Vehicle License Tax FY2013 FY2014 $
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Court Revenue FY2013 FY2014 $ % Est
Page 95 and 96:
All Other Operating Revenue FY2013
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Facilities Fees FY2013 FY2014 $ % E
Page 99 and 100:
Cox Communications Cable Franchise
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City of Surprise Wastewater Franchi
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Water Service Fee FY2013 FY2014 $ %
Page 105 and 106:
Wastewater Development Fee FY2013 F
Page 107 and 108:
Parks and Recreation Development Fe
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Police Development Fee FY2013 FY201
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Expense Summary All Funds Total Ex
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City of Surprise All Funds - Detail
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Object Object Description FY2012 Ac
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Page 119 and 120:
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Object Category FY2012 Actual FY201
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Object Object Description PW-Vehicl
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Object Object Description Mayor & C
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Object Object Description Community
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Object Object Description Legal Man
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Object Object Description PW-Replen
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Object Object Description Governmen
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Object Object Description 37111 OFF
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Object Object Description Finance G
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Object Object Description PW-Street
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Object Object Description CLAIM/SET
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Object Object Description Fire-Emer
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Object Object Description General O
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Object Object Description Fire-Emer
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Object Object Description RADIO EQU
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Object Object Description PW-Facili
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Object Object Description 39112 IMP
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Object Object Description PW-Sewer
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Object Object Description IMP'S OTH
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Page 179 and 180:
Police Department Department Overvi
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Divisions Office of the Chief - Thi
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Police Department General Fund Summ
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Police Department DEA Fund Summary
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Police Department Tow Fund Summary
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Fire Department Department Overview
Page 191 and 192:
Support Services - Provides oversig
Page 193 and 194:
Fire Department General Fund Summar
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Fire Department Firefighter’s Pen
Page 197 and 198:
Fire Department Wildland Fire Fund
Page 199 and 200:
Community and Economic Development
Page 201 and 202:
Neighborhood Services - Neighborhoo
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Organizational Chart Primary Functi
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City Court General Fund Summary Maj
Page 211 and 212:
City Court FARE Fund Fund Descripti
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City Court MFTG Fund Fund Descripti
Page 215 and 216:
Organizational Chart The chart belo
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Department Goal: Comply with Arizon
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Human Resources Risk Management Fun
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Department Goal: Continue interacti
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Accomplishments, Enhancements, and
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Employee Dependent Scholarship Fund
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Major Budget Changes The FY2014 bud
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Organizational Chart Primary Functi
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Page 233 and 234:
Community and Recreation Services G
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Community and Recreation Services T
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Community and Recreation Services S
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Organizational Chart Due to the int
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• Engineering Goal: Improve the p
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FY2011 Final FY2012 Adopted FY2013
Page 245 and 246:
Major Initiatives and Policy Issues
Page 247 and 248:
Public Works Local Transportation A
Page 249 and 250:
Public Works Water Operations Fund
Page 251 and 252:
Page 253 and 254:
Water Department Goal: Provide high
Page 255 and 256:
thickening centrifuge #1 to dewater
Page 257 and 258:
Goals, Objectives, and Performance
Page 259 and 260:
Public Works Sanitation Operations
Page 261 and 262:
Page 263 and 264:
Information Technology Department D
Page 265 and 266:
Major Initiatives and Policy Issues
Page 267 and 268:
Major Budget Changes The FY2014 bud
Page 269 and 270:
Donations Fund Fund Description The
Page 271 and 272:
City Manager’s Office Department
Page 273 and 274:
FY2011 FY2012 FY2013 FY2014 Amended
Page 275 and 276:
Accomplishments, Enhancements and E
Page 277 and 278:
Mayor and City Council Department D
Page 279 and 280:
Capital Improvement Plan Capital I
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The majority of approved capital pr
Page 283 and 284:
Improvement districts: This financi
Page 285 and 286:
Update Process Updating the CIP tak
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General Capital Fund Description Th
Page 289 and 290:
Page 291 and 292:
Vehicle Replacement Description Veh
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Police Development Fee Fund Descrip
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Library Development Fee Fund Descri
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Public Works Development Fee Fund D
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MPC Proprietary Debt Service 2007 F
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Wastewater System Development Fee F
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Budget Transfer Policies and Proced
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Introduction City of Surprise, Ariz
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Capital Management Policies 20. The
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Financial Reporting Policies 39. Th
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Base Budget The ongoing expense for
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CRS Community and Recreation Servic
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Fund A fiscal and accounting entity
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ITS Intelligent Transportation Syst
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Primary Property Tax A limited tax
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Turn key Supplied, installed, or pu
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1. 2. 2013 2014 $ 7,974,599 $ 8,285
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SOURCE OF REVENUES SPECIAL REVENUE
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DEBT SERVICE FUNDS SOURCE OF REVENU
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ENTERPRISE FUNDS SOURCE OF REVENUES
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FUND/DEPARTMENT CITY OF SURPRISE Ex
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FUND/DEPARTMENT CITY OF SURPRISE Ex
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Fir Fire Fir General Fund $ 14,526,
Page 337:
FUND CITY OF SURPRISE Full-Time Emp
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FY2014 Recommended Budget - City of Surprise

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