FYE 14 Budget prelim - City of Norman

CITY OF NORMANDIVISION SUMMARY010-1001 CITY COUNCILGOALS:The mission of the City Council of Norman is to promote a community of excellence with effective, efficient, andresponsive services which promote the health, safety, and general well-being of the citizens. The City Councilencourages group and individual initiatives that create social and physical environments of high quality.OBJECTIVES:The City Council is the legislative and governing body of City government. All legislative powers, except theinitiative and referendum, are vested in the City Council. The City Council consists of a Mayor elected at large andeight Council members elected from and by the registered voters of the respective wards of the City. The Mayorshall preside at all meetings of the Council and shall perform in addition to his/her legislative duties such ceremonialduties as are necessary in the conduct of the City’s business.The FYE 14 General Fund allocation to the City Council includes funding in the amount of $767,500 to severaloutside agencies providing beneficial services to the entire Norman community. These agencies include:Campus Area Rapid Transit (CART) - $460,500Norman Economic Development Coalition (NEDC) - $125,000Center for Children & Families, Inc. (CCFI) - $100,000Association of Central Oklahoma Governments (ACOG) – Membership – $61,000Kiwanis Kruiser - $13,000Great American West/89er Day Parade - $5,000Performing Arts Studio - $3,000PERSONNEL: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 9,818 12,094 11,639 12,506 17,425Services & Maintenance 706,826 *2,142,004 2,149,234 853,967 2,163,741Internal Services 5,277 4,693 4,693 5,745 29,060Capital Equipment 19,444 1,800 11,979 11,979 8,000Subtotal 788,431 2,172,217 2,189,171 895,823 2,269,852Division Total 788,431 2,172,217 2,189,171 895,823 2,269,852*FYE 14 includes a 2% Emergency Reserve of $1,342,869 and FYE 13 included a 2% Emergency Reserve of $1,340,949.ANNUAL BUDGET136