FYE 14 Budget prelim - City of Norman

CITY OF NORMANDEPARTMENT SUMMARYTOTAL CITY COUNCILMISSION:The mission of the City Council of Norman is to promote a community of excellence with effective,efficient, and responsive services which promote the health, safety, and general well-being of the citizens.The City Council encourages group and individual initiatives that create social and physical environmentsof high quality.DESCRIPTION:The City Council is the legislative and governing body of City government. All legislative powers, exceptthe initiative and referendum, are vested in the City Council. The City Council consists of a Mayorelected at large and eight Council members elected from and by the registered voters of the respectivewards of the City. The Mayor shall preside at all meetings of the Council and shall perform in addition tohis/her legislative duties such ceremonial duties as are necessary in the conduct of the City’s business.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 0 0 0 0 0Part-time Positions 0 0 0 0 0Total Budgeted Positions 0 0 0 0 0EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 47,066 11,626 11,626 11,626 51,626Supplies & Materials 9,944 14,302 13,682 14,384 19,533Services & Maintenance 708,464 2,145,304 2,152,534 857,267 2,167,041Internal Services 5,277 4,693 4,693 5,745 29,060Capital Equipment 19,444 1,800 11,979 11,979 8,000Subtotal 790,194 2,177,725 2,194,514 901,001 2,275,260Capital Projects 0 0 0 0 0Cost Allocations 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 0 0 0 0 0Department Total 790,194 2,177,725 2,194,514 901,001 2,275,260ANNUAL BUDGET135