FYE 14 Budget prelim - City of Norman

More documents

Recommendations

Info

CITY OF NORMANDIVISION SERVICE EFFORTSAND ACCOMPLISHMENTSWESTWOOD GOLF COURSEGOALS:• To grow the game of golf and create future interest in Westwood as an amenity that can be utilized forindividual or family recreation, social activity and as a conduit to conduct business for Norman citizens andcitizens from across the state.• To continue to improve the course and provide an excellent golf facility with outstanding customer service andsatisfaction.• To increase revenue by increasing regular rounds of golf played, memberships, association activity andtournament play.• To create junior, women’s and couples play.OBJECTIVES:• Continue to improve membership programs and promote the men’s, women’s and junior associations toincrease customer loyalty and frequency of play by implementing current trend indicators in the golf industry(pricing, programs and procedures) that influence our geographic location.• Keep membership, association members and all players informed by emailing notices and having greaterwebsite ability becoming more proactive to the informational needs of the golfing community.• Promote the game of golf through our professional teaching staff that has knowledge of golfing technique,principals and equipment to provide the individual golfer’s game.• Promote junior clinics and the Junior Golf Academy.• Implement the First Tee junior golf program.• Continue to promote couples and family play and tournaments.PERFORMANCE MEASUREMENTS - RESULTS REPORT:FYE 11 FYE 12 FYE 13 FYE 14ACTUAL ACTUAL PLAN ESTIMATE PROJECTEDPERFORMANCE INDICATORS:Annual rounds of golf* 36,422 36,815 37,754 36,953 37,127Men’s & Women’s Associations 28 36 25 30 30Outside tournaments 39 30 45 35 35Junior Academy Participants 87 99 100 100 100Regular annual memberships 4 7 4 7 9Regular annual membership w/range balls 0 2 2 2 3Regular annual membership w/cart 10 9 10 10 12Regular annual membership w/cart & w/range 10 11 10 11 12Senior annual membership 1 1 1 1 1Senior annual membership w/range 0 0 0 0 0Senior annual membership w/cart 7 9 8 9 10Senior annual membership w/cart & w/range 2 3 2 3 4Junior annual membership 2 3 2 3 4Junior summer membership 2 2 4 3 5Range only membership 2 2 2 2 4Additional family member 9 11 9 11 12Annual trail fee membership 1 1 1 1 3Notes to Results Report:*Number of rounds played is affected by weather, course conditions, price and number of other available golf courses in the area.Also Men’s 9-hole Tournaments played on Thursday evenings from March 29 th through September 27 th are not included in totalsabove.ANNUAL BUDGET309
CITY OF NORMANDIVISION SUMMARY029-7031 WESTWOOD PARK MAINTENANCEMISSION:To provide a quality championship golfing facility which will be an asset to the Norman community, aswell as an attraction for out of town visitors.DESCRIPTION:The Westwood Maintenance Division is responsible for maintaining the grounds and equipment atWestwood Park. The facility is a 137-acre complex, which includes an 18-hole championship golf course,8 lighted tennis courts, a park with playground and pavilion, a 250-space parking lot and a swim complex.The golf course has approximately 65 acres of intensely maintained turf. There are five full time staffmembers and approximately 6,000 man-hours of temporary labor during the growing season.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 5 5 5 5 5Part-time Positions 1 1 1 1 1Total Budgeted Positions 6 6 6 6 6EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 507,082 514,729 514,729 514,729 516,878Supplies & Materials 82,276 90,416 89,012 89,725 89,812Services & Maintenance 4,024 5,686 7,090 7,090 5,686Internal Services 17,044 17,504 17,504 16,745 15,572Capital Equipment 78,959 78,000 78,000 78,000 75,000Subtotal 689,385 706,335 706,335 706,289 702,948Capital Projects 0 0 0 0 0Cost Allocation 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 0 0 0 0 0Division Total 689,385 706,335 706,335 706,289 702,948ANNUAL BUDGET310
Page 1 and 2:
BUDGETTHE CITY OF NORMAN, OKLAHOMAF
Page 3:
CITY OF NORMANCITY COUNCILMAYORCind
Page 6:
Table of Contents
Page 17 and 18:
April 10, 2013The Honorable Mayor a
Page 19 and 20:
MAJOR GENERAL FUND REVENUE SOURCES,
Page 21 and 22:
Net Revenue Stabilization Fund bala
Page 23 and 24:
without these personnel. The Genera
Page 25 and 26:
Station #9, on East Alameda) is cur
Page 27 and 28:
On August 28, 2012 the voters of No
Page 29 and 30:
Tax and ratepayer revenues. Financi
Page 31 and 32:
makers, for your effectiveness as l
Page 33 and 34:
CITY OF NORMANHistory of Norman, Ok
Page 35 and 36:
CITY OF NORMANCommunity ProfileNorm
Page 37 and 38:
CITY OF NORMANCommunity ProfileFaci
Page 39 and 40:
CITY OF NORMANCityPublic SchoolEnro
Page 41 and 42:
CITY OF NORMANANNUAL BUDGET9
Page 43 and 44:
CITY OF NORMANINTRODUCTIONThe purpo
Page 45 and 46:
CITY OF NORMANPERSONNEL HISTORY(Hea
Page 47 and 48:
CITY OF NORMANDiscussion of the Gra
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
CITY OF NORMANCommunityFYE 2013 ALL
Page 55 and 56:
Page 57 and 58:
CITY OF NORMANGENERAL FUND EXPENDIT
Page 59 and 60:
Page 61 and 62:
CITY OF NORMANCONSOLIDATED FUND SUM
Page 63 and 64:
CITY OF NORMANCITY OF NORMAN, OKLAH
Page 65 and 66:
CITY OF NORMANCITY-WIDE OPERATING E
Page 67 and 68:
CITY OF NORMANFINANCIAL POLICIESSev
Page 69 and 70:
CITY OF NORMANThe City of Norman’
Page 71 and 72:
CITY OF NORMANTHE BUDGET AND ACCOUN
Page 73 and 74:
CITY OF NORMANGOVERNMENTAL FUNDSGov
Page 75 and 76:
CITY OF NORMANBASIS OF ACCOUNTINGBa
Page 77 and 78:
CITY OF NORMAN5. “Budget summary
Page 79 and 80:
CITY OF NORMANfund. No more than te
Page 81 and 82:
CITY OF NORMANSECTION 17-211. EXPEN
Page 83 and 84:
CITY OF NORMAN2. Materials and supp
Page 85 and 86:
CITY OF NORMANC. Each budget and ea
Page 87 and 88:
CITY OF NORMANGENERAL FUNDBUDGETHIG
Page 89 and 90:
CITY OF NORMANDepartment / Division
Page 91 and 92:
CITY OF NORMANGENERAL FUND (10)STAT
Page 93 and 94:
CITY OF NORMANNET REVENUE STABILIZA
Page 95 and 96:
CITY OF NORMANPUBLIC SAFETY SALES T
Page 97 and 98:
CITY OF NORMANCOMMUNITY DEVELOPMENT
Page 99 and 100:
CITY OF NORMANSPECIAL GRANTS FUND (
Page 101 and 102:
CITY OF NORMANExpenditures in FYE 1
Page 103 and 104:
CITY OF NORMANNORMAN ARTS COUNCILFI
Page 105 and 106:
CITY OF NORMANNORMAN CONVENTION & V
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:
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 and 156:
CITY OF NORMANARTERIAL ROADS RECOUP
Page 157 and 158:
CITY OF NORMANRETIREMENT SYSTEMSBUD
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:
Page 173 and 174:
CITY OF NORMANDIVISION SUMMARY010-1
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
CITY OF NORMANPERFORMANCE MEASUREME
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
CITY OF NORMANMISSION:DIVISION SUMM
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
CITY OF NORMANDEPARTMENT SERVICE EF
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298: CITY OF NORMANDIVISION SUMMARY010-4
Page 311 and 312: Special Revenue Funds
Page 313 and 314: CITY OF NORMANFUND SUMMARYTOTAL ART
Page 317 and 318: CITY OF NORMANFUND SUMMARYTOTAL COM
Page 319 and 320: CITY OF NORMANFUND SUMMARYTOTAL PAR
Page 321 and 322: CITY OF NORMANDEPARTMENT SUMMARYTOT
Page 323 and 324: CITY OF NORMANGOALS:DIVISION SERVIC
Page 333 and 334: CITY OF NORMANPERFORMANCE MEASUREME
Page 335 and 336: CITY OF NORMANMISSION:Efficiently r
Page 339 and 340: CITY OF NORMANFUND SUMMARYTOTAL SEI
Page 341 and 342: CITY OF NORMANDIVISION SUMMARY25- 2
Page 343 and 344: CITY OF NORMANDIVISION SUMMARY25 -
Page 345 and 346: CITY OF NORMANFUND SUMMARYTOTAL CAM
Page 347: CITY OF NORMANDIVISION SUMMARY029-7
Page 355 and 356: CITY OF NORMANENTERPRISE FUNDSThe E
Page 357 and 358: CITY OF NORMANDEPARTMENT SUMMARYTOT
Page 359 and 360: CITY OF NORMAN3. Expand the discuss
Page 365 and 366: MISSION:CITY OF NORMANDIVISION SUMM
Page 367 and 368: MISSION:CITY OF NORMANDIVISION SUMM
Page 371 and 372: GOALS:CITY OF NORMANDIVISION SERVIC
Page 379 and 380: CITY OF NORMANDIVISON SUMMARY032-55
Page 385 and 386: CITY OF NORMANDIVISION SERVICE EFFO
Page 389 and 390: CITY OF NORMANDIVISION SERVICE EFFO
Page 397 and 398: CITY OF NORMANDIVISION SUMMARY321-
Page 399 and 400:
CITY OF NORMANFUND SUMMARYTOTAL SEW
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
CITY OF NORMANDIVISION SUMMARY031 -
Page 419 and 420:
Page 421 and 422:
CITY OF NORMANINTERNAL SERVICE FUND
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
CITY OF NORMANCAPITAL PROJECTS FUND
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
CITY OF NORMANFUND SUMMARYTOTAL UNI
Page 437 and 438:
CITY OF NORMANSPECIAL GRANTS FUNDFY
Page 439 and 440:
CITY OF NORMANWATER FUNDFYE 14 Capi
Page 441 and 442:
CITY OF NORMANWATER FUNDFYE 14 Capi
Page 443 and 444:
Page 445 and 446:
CITY OF NORMANSEWER SALES TAX FUNDS
Page 447 and 448:
CITY OF NORMANCAPITAL FUNDFYE 14 Ca
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
CITY OF NORMANUNIVERSITY NORTH PARK
Page 459 and 460:
Outstanding Debt
Page 461 and 462:
CITY OF NORMANFUND SUMMARYTOTAL GEN
Page 463 and 464:
CITY OF NORMANWATER FUND31-5549Name
Page 465 and 466:
CITY OF NORMAN2007A GENERAL OBLIGAT
Page 467 and 468:
CITY OF NORMAN2008B GENERAL OBLIGAT
Page 469 and 470:
CITY OF NORMAN2010 GENERAL OBLIGATI
Page 471 and 472:
CITY OF NORMANWATER RECLAMATION FUN
Page 473 and 474:
CITY OF NORMAN1995 NORMAN UTILITIES
Page 475 and 476:
CITY OF NORMANSANITATION FUND33-556
Page 477 and 478:
CITY OF NORMAN2012A GENERAL OBLIGAT
Page 479 and 480:
CITY OF NORMAN2012C GENERAL OBLIGAT
Page 481 and 482:
Pension Funds
Page 483 and 484:
Appendix
Page 485 and 486:
CITY OF NORMANBUDGET - A plan of fi
Page 487 and 488:
CITY OF NORMANEMT-P - Emergency Med
Page 489 and 490:
CITY OF NORMANINTERGOVERNMENTAL REV
Page 491 and 492:
CITY OF NORMANPPT - Permanent Part-
Page 493 and 494:
CITY OF NORMANTAXES - Compulsory ch
Page 495 and 496:
CITY OF NORMANINDEXGGeneral Debt Se
show all

FYE 14 Budget prelim - City of Norman

Create successful ePaper yourself

Delete template?

Save as template?