FYE 14 Budget prelim - City of Norman

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CITY OF NORMANARTERIAL ROADS RECOUPMENT FUND (78)STATEMENT OF REVENUES AND EXPENDITURESFYE 12 FYE 13 FYE 13 FYE 14 FYE 15 FYE 16 FYE 17 FYE 18ACTUAL BUDGET ESTIMATED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------1 Beginning Fund Balance 494,610 179,009 384,019 181,708 181,708 181,708 181,708 181,7082 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------3 Revenues4 Reimbursements/Interest 938 0 0 0 0 0 0 05 I/F Transf - Capital Fund 0 0 0 0 0 0 0 06 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------7 Total Revenues 938 0 0 0 0 0 0 08 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------9 Expenditures10 Capital Projects 111,529 0 202,311 0 0 0 0 011 Audit Adjustments 0 0 0 0 0 0 0 012 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------13 Total Expenditures 111,529 0 202,311 0 0 0 0 014 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------15 Net Difference (110,591) 0 (202,311) 0 0 0 0 016 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------17 Ending Fund Balance 384,019 179,009 181,708 181,708 181,708 181,708 181,708 181,708============= ============== ============= ============= ============= ============= ============= =============ANNUAL BUDGET121
CITY OF NORMANRETIREMENT SYSTEMSBUDGETHIGHLIGHTSThe City of Norman contributes to three separate retirement systems on behalf of Cityemployees.• Norman Employees Retirement System;• Oklahoma Firefighters Pension and Retirement System;• Oklahoma Police Pension and Retirement System.Each of these retirement systems is administered by entities other than the City of Normanand as a result the City does not exercise budgetary control. Therefore, they are not included in theFYE 13 Budget as separate funds of the City. It should be noted that the costs of contributions tothe systems appear as a part of salaries and benefit category of expenditure in every operating fundof the City.Employee Retirement SystemThe Employee Retirement System (the “Plan”) of the City of Norman is a single-employerpublic retirement system, which was established on November 1, 1967, by a City ordinance andamended on January 29, 1985 and July 1, 1991. The Plan was a defined benefit pension plan towhich the City and employees contributed. The July 1, 1991, amendment converted that portion ofthe Plan which relates to non-retired participants to a money purchase defined contribution planunder section 414 (h) of the Internal Revenue Code (the “New Plan”). For active employees as ofJuly 1, 1991, an amount equal to the greater of the participants’ vested benefits under the Plan ortheir account balance in the Plan was transferred to a participant account in the New Plan.A Board of Trustees, composed of six members, meeting at least quarterly, manages theNew Plan. Members by position include the City Manager or a designee, Finance Director, andHuman Resources Director. The City Council elects one additional member, and the AmericanFederation of State, County, and Municipal Employees (AFSCME) union membership elects thefinal two members. All active employees who participate in the New Plan contribute 6.5 percent oftheir base pay and the City contributes 8.5 percent of member’s payroll to the New Plan.The Plan will remain in existence to pay benefits to those retired employees receivingbenefits at July 1, 1991. As of April 1, 2012, the Plan included 12 retirees and other beneficiaries.ANNUAL BUDGET122
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BUDGETTHE CITY OF NORMAN, OKLAHOMAF
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CITY OF NORMANCITY COUNCILMAYORCind
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Table of Contents
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April 10, 2013The Honorable Mayor a
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MAJOR GENERAL FUND REVENUE SOURCES,
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Net Revenue Stabilization Fund bala
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without these personnel. The Genera
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Station #9, on East Alameda) is cur
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On August 28, 2012 the voters of No
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Tax and ratepayer revenues. Financi
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makers, for your effectiveness as l
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CITY OF NORMANHistory of Norman, Ok
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CITY OF NORMANCommunity ProfileNorm
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CITY OF NORMANCommunity ProfileFaci
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CITY OF NORMANCityPublic SchoolEnro
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CITY OF NORMANANNUAL BUDGET9
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CITY OF NORMANINTRODUCTIONThe purpo
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CITY OF NORMANPERSONNEL HISTORY(Hea
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CITY OF NORMANDiscussion of the Gra
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CITY OF NORMANCommunityFYE 2013 ALL
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CITY OF NORMANGENERAL FUND EXPENDIT
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CITY OF NORMANCONSOLIDATED FUND SUM
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CITY OF NORMANCITY OF NORMAN, OKLAH
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CITY OF NORMANCITY-WIDE OPERATING E
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CITY OF NORMANFINANCIAL POLICIESSev
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CITY OF NORMANThe City of Norman’
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CITY OF NORMANTHE BUDGET AND ACCOUN
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CITY OF NORMANGOVERNMENTAL FUNDSGov
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CITY OF NORMANBASIS OF ACCOUNTINGBa
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CITY OF NORMAN5. “Budget summary
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CITY OF NORMANfund. No more than te
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CITY OF NORMANSECTION 17-211. EXPEN
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CITY OF NORMAN2. Materials and supp
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CITY OF NORMANC. Each budget and ea
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CITY OF NORMANGENERAL FUNDBUDGETHIG
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CITY OF NORMANDepartment / Division
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CITY OF NORMANGENERAL FUND (10)STAT
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CITY OF NORMANNET REVENUE STABILIZA
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CITY OF NORMANPUBLIC SAFETY SALES T
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CITY OF NORMANCOMMUNITY DEVELOPMENT
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CITY OF NORMANSPECIAL GRANTS FUND (
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CITY OF NORMANExpenditures in FYE 1
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CITY OF NORMANNORMAN ARTS COUNCILFI
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Page 107 and 108: CITY OF NORMANSEIZURES AND RESTITUT
Page 109 and 110: CITY OF NORMANFYE 14 BudgetFYE 14 p
Page 111 and 112: CITY OF NORMANCAMPUS CORNER TAX INC
Page 113 and 114: CITY OF NORMANART IN PUBLIC PLACES
Page 115 and 116: CITY OF NORMANWESTWOOD PARK FUNDBUD
Page 117 and 118: CITY OF NORMANWESTWOOD PARK FUND (2
Page 119 and 120: CITY OF NORMANA major engineering s
Page 121 and 122: CITY OF NORMANWATER FUND (31)STATEM
Page 123 and 124: CITY OF NORMANWATER RECLAMATION FUN
Page 125 and 126: CITY OF NORMANThe final component o
Page 127 and 128: CITY OF NORMANSEWER MAINTENANCE FUN
Page 129 and 130: CITY OF NORMANSEWER MAINTENANCE FUN
Page 131 and 132: CITY OF NORMANCapital Projects of $
Page 133 and 134: CITY OF NORMANSEWER SALES TAX FUNDB
Page 135 and 136: CITY OF NORMANSANITATION FUNDBUDGET
Page 137 and 138: CITY OF NORMANSANITATION FUND (33)S
Page 139 and 140: CITY OF NORMANFive Year OutlookThe
Page 141 and 142: CITY OF NORMANCAPITAL IMPROVEMENTS
Page 143 and 144: CITY OF NORMANEach project in the C
Page 145 and 146: CITY OF NORMANPARK LAND AND DEVELOP
Page 147 and 148: CITY OF NORMANBackgroundUNIVERSITY
Page 149 and 150: CITY OF NORMANGENERAL DEBT SERVICE
Page 151 and 152: CITY OF NORMANGeneral Government de
Page 153 and 154: CITY OF NORMANG.O. COMBINED PURPOSE
Page 155: CITY OF NORMANARTERIAL ROADS RECOUP
Page 159 and 160: General Fund
Page 161 and 162: CITY OF NORMANFUND SUMMARYTOTAL GEN
Page 163 and 164: CITY OF NORMANDEPARTMENT SUMMARYTOT
Page 165 and 166: CITY OF NORMANDIVISION SERVICE EFFO
Page 167 and 168: GOALS:CITY OF NORMANDIVISION SERVIC
Page 169 and 170: CITY OF NORMANGOALS:DIVISION SERVIC
Page 171 and 172: GOALS:CITY OF NORMANDIVISION SERVIC
Page 173 and 174: CITY OF NORMANDIVISION SUMMARY010-1
Page 175 and 176: CITY OF NORMANANNUAL BUDGET138
Page 181 and 182: CITY OF NORMANANNUAL BUDGET144
Page 185 and 186: CITY OF NORMANPERFORMANCE MEASUREME
Page 197 and 198: CITY OF NORMANMISSION:DIVISION SUMM
Page 201 and 202: CITY OF NORMANDEPARTMENT SUMMARYTOT
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CITY OF NORMANGOALS:DIVISION SERVIC
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CITY OF NORMANDEPARTMENT SUMMARYTOT
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CITY OF NORMANDIVISION SERVICE EFFO
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CITY OF NORMANDIVISION SUMMARY010-3
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CITY OF NORMANDEPARTMENT SERVICE EF
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CITY OF NORMANPERFORMANCE MEASUREME
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GOALS:CITY OF NORMANDIVISION SERVIC
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Special Revenue Funds
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CITY OF NORMANFUND SUMMARYTOTAL ART
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CITY OF NORMANFUND SUMMARYTOTAL COM
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CITY OF NORMANFUND SUMMARYTOTAL PAR
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CITY OF NORMANMISSION:Efficiently r
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CITY OF NORMANFUND SUMMARYTOTAL SEI
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CITY OF NORMANDIVISION SUMMARY25- 2
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CITY OF NORMANDIVISION SUMMARY25 -
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CITY OF NORMANFUND SUMMARYTOTAL CAM
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CITY OF NORMANENTERPRISE FUNDSThe E
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CITY OF NORMAN3. Expand the discuss
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MISSION:CITY OF NORMANDIVISION SUMM
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MISSION:CITY OF NORMANDIVISION SUMM
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GOALS:CITY OF NORMANDIVISION SERVIC
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CITY OF NORMANDIVISON SUMMARY032-55
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CITY OF NORMANDIVISION SUMMARY321-
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CITY OF NORMANFUND SUMMARYTOTAL SEW
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CITY OF NORMANINTERNAL SERVICE FUND
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CITY OF NORMANCAPITAL PROJECTS FUND
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CITY OF NORMANFUND SUMMARYTOTAL UNI
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CITY OF NORMANSPECIAL GRANTS FUNDFY
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CITY OF NORMANWATER FUNDFYE 14 Capi
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CITY OF NORMANWATER FUNDFYE 14 Capi
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CITY OF NORMANSEWER MAINTENANCE FUN
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CITY OF NORMANSEWER SALES TAX FUNDS
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CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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CITY OF NORMANUNIVERSITY NORTH PARK
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Outstanding Debt
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CITY OF NORMANFUND SUMMARYTOTAL GEN
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CITY OF NORMANWATER FUND31-5549Name
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CITY OF NORMAN2007A GENERAL OBLIGAT
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CITY OF NORMAN2008B GENERAL OBLIGAT
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CITY OF NORMAN2010 GENERAL OBLIGATI
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CITY OF NORMANWATER RECLAMATION FUN
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CITY OF NORMAN1995 NORMAN UTILITIES
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CITY OF NORMANSANITATION FUND33-556
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CITY OF NORMAN2012A GENERAL OBLIGAT
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CITY OF NORMAN2012C GENERAL OBLIGAT
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Pension Funds
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Appendix
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CITY OF NORMANBUDGET - A plan of fi
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CITY OF NORMANEMT-P - Emergency Med
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CITY OF NORMANINTERGOVERNMENTAL REV
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CITY OF NORMANPPT - Permanent Part-
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CITY OF NORMANTAXES - Compulsory ch
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CITY OF NORMANINDEXGGeneral Debt Se
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FYE 14 Budget prelim - City of Norman

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