FYE 14 Budget prelim - City of Norman

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CITY OF NORMANDEPARTMENT SERVICE EFFORTSAND ACCOMPLISHMENTSCOMMUNITY DEVELOPMENT FUNDGOALS:• To provide resources to low-to-moderate income residents of targeted areas to revitalize the infrastructure oftheir residential areas according to an approved Consolidated Plan, with emphasis on leveraging other resourcesto accomplish as many improvements as possible.• To provide resources to social service providers who serve low-to-moderate income persons in the City.• To provide resources for a variety of housing programs to rehabilitate existing housing, including accessibilitymodifications and emergency repairs; and, to make housing affordable for homebuyers.• To provide resources to address the continuum of care for homeless persons.• To continue support of an anti-poverty program to improve the general quality of life in the community.• To acquire new resources for the City from available grant funds on a competitive basis through collaborativeefforts with other agencies to address unmet needs.OBJECTIVES:• Contract with private sector and/or other City departments to design and construct approved infrastructureprojects within the fiscal year.• Contract with social service providers for services approved in grants, and provides technical assistance asneeded to leverage those funds and to ensure agency compliance with federal regulations.• Continue existing housing rehabilitation programs and review and potentially implement additional programs toaddress more households; continue and expand homebuyer program to assist more families.• Continue to facilitate the Continuum of Care Steering Committee as the lead entity for Cleveland County; assistproviders of homeless services in an effort to expand the continuum of care from prevention to permanenthousing.• Expand anti-poverty plan to work with additional agencies.• Partner with and/or provide technical assistance to other appropriate local agencies to acquire new resources toaddress the needs of low-to-moderate income persons.• Apply for additional resources, which are available on a competitive basis, to address the needs of low-tomoderateincome persons.PERFORMANCE MEASUREMENTS - RESULTS REPORT:PERFORMANCE INDICATORS:Number of social services units of serviceprovidedNumber of households assisted throughhousing programsAwarded contract amounts for homelessProgramsFunding application amounts submitted(not including CDBG and HOME)Notes to Results Report:FYE 11 FYE 12 FYE 13 FYE 14ACTUAL ACTUAL PLAN ESTIMATE PROJECTED56,809 165,417 50,000 105,744 50,000100 91 90 53 25$386,816 $361,746 $300,000 $534,031 $300,000$494,623 $511,746 $500,000 $576,730 $500,000The information provided for units of service and households assisted is from the most recent Consolidated AnnualPerformance and Evaluation Report – FYE 12CDBG – Community Development Block GrantANNUAL BUDGET279
CITY OF NORMANFUND SUMMARYTOTAL PARK LAND AND DEVELOPMENT FUND (52)MISSION:Established by City Ordinance to receive revenues from developer fees dedicated to the acquisition anddevelopment of park land around the City of Norman.DESCRIPTION:To efficiently receive and monitor the use of revenues dedicated to park land acquisition anddevelopment.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 PROPOSEDCommunity Park Improve 98,215 0 215,594 215,594 0Neighborhood Park Improve 30,089 115,000 433,326 433,326 0Interfund Transfers 0 0 0 0 0Audit Adjust/Encumbrances 0 0 0 0 0Fund Total 128,304 115,000 648,920 648,920 0ANNUAL BUDGET280
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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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CITY OF NORMANNORMAN CONVENTION & V
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CITY OF NORMANSEIZURES AND RESTITUT
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CITY OF NORMANFYE 14 BudgetFYE 14 p
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CITY OF NORMANCAMPUS CORNER TAX INC
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CITY OF NORMANART IN PUBLIC PLACES
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CITY OF NORMANWESTWOOD PARK FUNDBUD
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CITY OF NORMANWESTWOOD PARK FUND (2
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CITY OF NORMANA major engineering s
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CITY OF NORMANWATER FUND (31)STATEM
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CITY OF NORMANWATER RECLAMATION FUN
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CITY OF NORMANThe final component o
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CITY OF NORMANSEWER MAINTENANCE FUN
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CITY OF NORMANCapital Projects of $
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CITY OF NORMANSEWER SALES TAX FUNDB
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CITY OF NORMANSANITATION FUNDBUDGET
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CITY OF NORMANSANITATION FUND (33)S
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CITY OF NORMANFive Year OutlookThe
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CITY OF NORMANCAPITAL IMPROVEMENTS
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CITY OF NORMANEach project in the C
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CITY OF NORMANPARK LAND AND DEVELOP
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CITY OF NORMANBackgroundUNIVERSITY
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CITY OF NORMANGENERAL DEBT SERVICE
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CITY OF NORMANGeneral Government de
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CITY OF NORMANG.O. COMBINED PURPOSE
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CITY OF NORMANARTERIAL ROADS RECOUP
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CITY OF NORMANRETIREMENT SYSTEMSBUD
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General Fund
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CITY OF NORMANFUND SUMMARYTOTAL GEN
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CITY OF NORMANDEPARTMENT SUMMARYTOT
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CITY OF NORMANDIVISION SERVICE EFFO
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GOALS:CITY OF NORMANDIVISION SERVIC
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CITY OF NORMANGOALS:DIVISION SERVIC
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CITY OF NORMANDIVISION SUMMARY010-1
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CITY OF NORMANPERFORMANCE MEASUREME
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CITY OF NORMANMISSION:DIVISION SUMM
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CITY OF NORMANDEPARTMENT SERVICE EF
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CITY OF NORMANPERFORMANCE MEASUREME
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Page 267 and 268: CITY OF NORMANDIVISION SUMMARY010-6
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CITY OF NORMANDIVISION SUMMARY033 -
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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 NORMANDIVISION SUMMARY031 -
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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 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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