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2013-2014 Biennial Operating and Capital Budget - pdf - Arvada

2013-2014 Biennial Operating and Capital Budget - pdf - Arvada

2013-2014 Biennial Operating and Capital Budget - pdf -

8101 Ralston Road, Arvada, CO 800022013-2014BiennialOperating andCapital Budget

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  • Page 17 and 18: INTRODUCTION2013-2014 BIENNIALOPERA
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  • Page 41 and 42: Ten-Year Models2013-2022 TEN-YEAR M
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    Ten-Year ModelsTen Year Financial M

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    Ten-Year ModelsTen Year Financial M

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    Ten-Year ModelsTen Year Financial M

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    2013-2014BUDGET IN BRIEFSECTION45

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    Arvada CenterBudget in BriefPerform

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    Arvada Economic DevelopmentAssociat

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    The City Manager/City Clerk’s Off

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    The Community Development Departmen

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    The Finance Department ...FinanceBu

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    Human ResourcesBudget in BriefThe H

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    The Information Technology Departme

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    JUDICIALBudget in BriefThe Municipa

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    The Legal Department ...LEGALBudget

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    The Parks, Golf & Hospitality Depar

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    Public SafetyBudget in BriefThe Pub

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    PUBLIC WORKSBudget in BriefThe Stre

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    UTILITIESBudget in BriefThe Buildin

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    Arvada Center for the Artsand Human

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    Arvada CenterOperating Expenditures

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    Arvada CenterADMINISTRATIONProvides

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    Arvada CenterEDUCATIONProvides educ

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    Arvada CenterMARKETING & PATRON SER

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    Arvada CenterFACILITIES MANAGEMENTP

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    Arvada Economic DevelopmentAssociat

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    Arvada Economic DevelopmentAssociat

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    City Manager's Office

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    City Manager’s OfficeOperating Ex

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    City Manager’s OfficeCITY COUNCIL

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    City Manager’s OfficeCITY CLERKCo

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    Community Development

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    Community DevelopmentOperating Expe

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    Community DevelopmentPLANNINGThe pl

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    Community DevelopmentARVADA HOUSING

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    102

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    OUTCOME STATEMENTFinanceTo serve th

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    FinanceOperating Expenditures by Di

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    FinanceREVENUEProvides customer sup

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    FinanceRISK MANAGEMENTAssists each

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    General Administration

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    GENERAL AdministrationOperating Exp

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    GENERAL AdministrationGENERAL ADMIN

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    Human ResourcesOUTCOME STATEMENTTo

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    Human Resources$1,300,000Operating

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    Information Technology

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    Information TechnologyOperating Exp

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    Information TechnologyI.T. & GENERA

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    124

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    OUTCOME STATEMENTjudicialTo provide

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    judicial$1,000,000Operating Expendi

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    Legal

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    LEGALOperating Expenditures by Divi

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    LEGALCITY ATTORNEY’S OFFICEProvid

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    Parks, Golf & HospitalityOUTCOME ST

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    Parks, Golf & HospitalityOperating

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    Parks, Golf & HospitalityOperating

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    Parks, Golf & HospitalityGOLF COURS

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    Parks, Golf & HospitalityMAJESTIC V

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    Public Safety

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    Public SafetyOperating Expenditures

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    Public Safety$40,000,000Operating E

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    Public SafetyCOMMUNICATIONS BUREAUP

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    Public SafetyPATROL BUREAUProvides

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    Public SafetyINVESTIGATIONS BUREAUP

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    Public SafetyADMINISTRATION BUREAUT

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    PUBLIC WORKSOUTCOME STATEMENTTo con

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    PUBLIC WORKS$25,000,000Operating Ex

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    PUBLIC WORKSSTREETSResponsible for

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    PUBLIC WORKSENGINEERINGResponsible

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    PUBLIC WORKSFACILITIES MANAGEMENTRe

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    Utilities

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    UTILITIESOperating Expenditures by

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    UTILITIES$90,000,000Operating Expen

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    UTILITIESVEHICLE MAINTENANCE & REPL

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    UTILITIESWASTEWATERCollects and con

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    174

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    Capital ImprovementsThis Capital Im

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    Capital ImprovementsThe second step

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    Capital ImprovementsWithin each of

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    Capital ImprovementsCAPITAL IMPROVE

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    Capital ImprovementsCathodic Protec

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    Debt Service Obligations

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    2013-2014 BIENNIALOPERATING AND CAP

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    188

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    2013-2014 BIENNIALOPERATING AND CAP

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    2013-2014 BIENNIALOPERATING AND CAP

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    2013-2014 BIENNIALOPERATING AND CAP

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    2013 PAY PLAN SCHEDULESCOMBINED POS

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    2013 PAY PLAN SCHEDULESARVADA CENTE

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    2013 PAY PLAN SCHEDULESFINANCE (Con

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    2013 PAY PLAN SCHEDULESINFORMATION

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    2013 PAY PLAN SCHEDULESPUBLIC SAFET

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    2013 PAY PLAN SCHEDULESPUBLIC WORKS

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    2013 PAY PLAN SCHEDULESUTILITIES (C

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    2013 PAY PLAN SCHEDULESPD 1 2 3 4 5

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    GLOSSARY OF TERMSThe City of Arvada

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    GLOSSARY OF TERMSFund Balance: The

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    City of Arvada8101 Ralston Road, Ar

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