FYE 14 Budget prelim - City of Norman

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CITY OF NORMANFUND SUMMARYTOTAL SANITATION FUND (33)MISSION:The mission of the Sanitation Division is to ensure quality sanitation services to the citizens andbusinesses in the City of Norman. The Sanitation Division is committed to keeping the City of Normanclean and environmentally safe for the citizens of Norman.DESCRIPTION:The Sanitation Division’s primary responsibility is to collect all municipal solid waste and to dispose of orrecycle in compliance with Federal and State regulations.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 51 51 51 51 51Part-time Positions 0 0 0 0 0Total Budgeted Positions 51 51 51 51 51EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 3,934,253 3,953,923 3,953,923 3,953,923 3,988,848Supplies & Materials 1,359,326 1,437,597 1,436,760 1,385,767 1,468,116Services & Maintenance 3,025,043 3,331,623 3,369,676 3,365,010 3,092,441Internal Services 783,869 951,698 951,698 962,468 770,218Capital Equipment 958,696 1,401,861 2,616,277 2,616,277 1,423,932Subtotal 10,061,187 11,076,702 12,328,334 12,283,445 10,743,555Capital Projects 228,344 0 823,217 823,217 0Cost Allocations 1,263,043 1,285,302 1,285,302 1,323,454 1,273,608Debt Service 120,228 318,589 318,589 318,589 316,344Interfund Transfers 0 0 0 0 0Audit Adjust/Encumbrances (36,423) 0 0 0 0Subtotal 1,575,192 1,603,891 2,427,108 2,465,260 1,589,952Fund Total 11,636,380 12,680,593 14,755,442 14,748,705 12,333,507ANNUAL BUDGET319
CITY OF NORMANDIVISION SUMMARY033-5560 SANITATION / ADMINISTRATIONMISSION:The Sanitation Administration’s mission is to provide the most efficient and cost effective services to thecitizens of Norman: to serve the citizens and businesses of Norman, and to commit to an environmentallysafe community.DESCRIPTION:Account for and monitor all expenditures related to the Sanitation Division. Oversee the collection anddisposal of or the recycling of all municipal solid waste in the City of Norman in compliance with all Stateand Federal regulations.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 3 3 3 3 3Part-time Positions 0 0 0 0 0Total Budgeted Positions 3 3 3 3 3EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 253,175 261,061 261,061 261,061 266,441Supplies & Materials 4,834 5,760 7,365 7,121 9,712Services & Maintenance 49,590 50,633 51,528 52,588 60,405Internal Services 18,400 16,052 16,052 25,803 26,315Capital Equipment 0 3,824 3,824 3,824 0Subtotal 326,000 337,330 339,830 350,397 362,873Capital Projects 0 0 0 0 0Cost Allocation 55,272 54,602 54,602 54,312 54,716Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 55,272 54,602 54,602 54,312 54,716Division Total 381,272 391,932 394,432 404,709 417,589ANNUAL BUDGET320
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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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Page 309 and 310: CITY OF NORMANDIVISION SUMMARY010-7
Page 311 and 312: Special Revenue Funds
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Page 359: CITY OF NORMAN3. Expand the discuss
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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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