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2013 Budget Book - City of Greeley

2013 Budget Book - City of Greeley

2013 Budget Book - City of

CITY OF GREELEY, COLORADO Operations & Capital Improvement Plan Biennial Budget 2013-2014

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  • Page 10 and 11: Budget Transmittal Letter 10 City o
  • Page 12 and 13: Millions Diverse industry Enhancing
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  • Page 16 and 17: BUDGETING PRIORITIES The proposed o
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  • Page 20 and 21: Special thank you to all city volun
  • Page 22 and 23: Budgets are prepared at the program
  • Page 24 and 25: CITY GOVERNMENT FORM AND STRUCTURE
  • Page 26 and 27: FINANCIAL POLICIES REVENUE The budg
  • Page 28 and 29: DEBT a listing of investments by ty
  • Page 30 and 31: CITIZEN BUDGET ADVISORY COMMITTEE R
  • Page 32 and 33: BUDGET DOCUMENT LAYOUT The 2013/201
  • Page 34 and 35: CITY COUNCIL PRIORITIES MISSION Ser
  • Page 36 and 37: PRIORITY AND PERFORMANCE MEASURES D
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  • Page 40 and 41: Reader’s Guide 40 City of Greeley
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  • Page 50 and 51: REVENUE SUMMARY This summary descri
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    Millions 2013-2014 TOTAL REVENUE -

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    MAJOR REVENUE SOURCES - TAXES SUMMA

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    PUBLIC WORKS: Services including sn

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    The Sales Tax Collections by Catego

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    $5.0 PROPERTY - ACTUAL VALUE This g

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    ASSESSED VALUATION ANALYSIS ACTUAL

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    Millions $10 CHARGES FOR SERVICES G

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    CHARGES FOR SERVICES GOLF FUND Mill

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    REVENUE SOURCE DESCRIPTION VARIABLE

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    Revenue Summary 70 City of Greeley,

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    The charts below depict the city's

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    SCHEDULE OF DEBT RETIREMENT 2013-20

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    SCHEDULE OF DEBT RETIREMENT 2013-20

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    2007 2008 2009 2010 2011 2012 Revis

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    Expenditure Summary 86 City of Gree

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    FTEs ______________________________

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    General Community Development Stree

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    ORGANIZATIONAL CHART Policy & Admin

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    FTE SUMMARY (CONTINUED) Information

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    ACHIEVEMENTS 2011 2012 Further deve

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    HOW THE DEPARTMENT IS ORGANIZED The

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    The Environmental and Water Resourc

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    ACHIEVEMENTS 2011 2012 Facilitated

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    ticketing, the UCCC & Island Grove

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    URBAN RENEWAL PURPOSE: To assist in

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    The Planning division provides guid

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    ACHIEVEMENTS 2011 2012 Online inven

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    ENGINEERING DEVELOPMENT REVIEW DIVI

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    PLANNING DIVISION PURPOSE: To guide

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    HOW THE DEPARTMENT IS ORGANIZED The

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    FTE SUMMARY Admin Leisure Services

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    ACHIEVEMENTS 2011 2012 From a tough

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    ADMINISTRATION DIVISION PURPOSE: To

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    CULTURE & PUBLIC ART DIVISION PURPO

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    ISLAND GROVE DIVISION PURPOSE: To p

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    MUNICIPAL GOLF COURSE DIVISION PURP

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    PARKS DIVISION PURPOSE: To develop,

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    RECREATION DIVISION PURPOSE: To pro

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    Rocky Mountain Senior Games, sports

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    Culture, Parks & Recreation 194 Cit

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    Fiscal Management provides for the

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    FINANCIAL SERVICES DIVISION PURPOSE

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    PURCHASING DIVISION PURPOSE: To pro

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    to maintain state and nationally re

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    ACHIEVEMENTS 2011 2012 Responded to

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    OPERATIONS DIVISION PURPOSE: To pro

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    Fire 208 City of Greeley, Colorado

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    The Patrol division consists of the

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    FTE STAFFING BY TYPE Information Ma

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    PATROL/DOWNTOWN PARKING DIVISION PU

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    SERVICES DIVISION PURPOSE: The divi

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    Police 218 City of Greeley, Colorad

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    The Equipment Maintenance division

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    FTE SUMMARY (CONTINUED) 2011 2012 2

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    ADMINISTRATION/ENGINEERING DIVISION

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    Administration, Operations, and Sub

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    STORMWATER MANAGEMENT DIVISION PURP

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    TRANSIT DIVISION PURPOSE: To operat

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    solutions for the traveling public,

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    HOW THE DEPARTMENT IS ORGANIZED The

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    SEWER GENERAL MANAGEMENT DIVISION P

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    WASTEWATER TREATMENT DIVISION PURPO

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    ORGANIZATIONAL CHART Water 240 City

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    FTE SUMMARY(CONTINUED) Water Genera

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    PROGRAM DESCRIPTIONS Administration

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    TREATMENT AND SUPPLY DIVISION PURPO

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    EXPLANATION OF 2013-2014 FUNDING Op

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    Non-Departmental 250 City of Greele

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    CAPITAL IMPROVEMENT PLAN WHAT IS A

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    HOW IS CITIZEN INPUT INCORPORATED I

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    2013 CAPITAL IMPROVEMENTS BY FUND P

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    Proposed Funding for 2013 Capital P

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    Proposed Funding for 2015 Capital P

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    Proposed Funding for 2017 Capital P

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    Capital Improvements 264 City of Gr

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    Entryway/Neighborhood Improvements

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    Infrastructure Maintenance Project

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    Infrastructure Maintenance Project

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    Infrastructure Maintenance Project

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    Infrastructure Maintenance Project

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    Infrastructure Maintenance Project

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    Parks Maintenance/Improvement Proje

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    Parks/Recreation Project Name: # 52

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    Parks/Recreation Project Name: #873

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    Public Buildings Repair/Replacement

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    Public Buildings Repair/Replacement

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    Sewer Construction Collection Proje

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    Sewer Construction Treatment Projec

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    Sewer Construction Treatment Projec

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    Sewer Construction Treatment Projec

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    Sewer Construction Treatment Projec

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    Sewer Replacement Collection Projec

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    Sewer Replacement Collection Projec

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    Sewer Replacement Collection Projec

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    Sewer Replacement Studies Project N

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    Sewer Replacement Treatment Project

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    Stormwater Construction Project Nam

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    Stormwater Construction Project Nam

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    Stormwater Construction Project Nam

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    Stormwater Repair/Replace Project N

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    Stormwater Repair/Replace Project N

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    Street Maintenance Project Name: #3

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    Water Construction Supply Project N

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    Water Construction Supply Project N

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    Water Construction Supply Project N

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    Water Construction Supply Project N

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    Water Construction Supply Project N

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    Water Construction Trans & Distribu

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Replacement Trans & Distribut

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    Water Rights Acquisition Project Na

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    Water Rights Acquisition Project Na

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    Water Rights Acquisition Project Na

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    2013 BUDGET (REPLACEMENTS AND NEW C

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    2014 BUDGET (REPLACEMENTS AND NEW C

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    SUB-TOTAL GURA DDA TOTAL FUND # CIT

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    APPENDIX B ACTIVITIES REVENUE GENER

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    Distributing & Receiving Fund Descr

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    APPENDIX D DEMOGRAPHICS SUMMARY *Un

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    MAJOR EMPLOYERS Company Product/Ser

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    AGRICULTURE Weld County is an agric

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    Late June-July 4 - Greeley Independ

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    APPENDIX E Building Authority: CITI

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    APPENDIX F ________________________

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    APPENDIX G GLOSSARY OF TERMS ACCOUN

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    DEPRECIATION: Expiration in the ser

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    MPO: MRESA: NB2: NCMC: NCWCD: NFRMP

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    APPENDIX H A Accounting ...........

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    Northern Colorado Water Conservancy

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