FYE 14 Budget prelim - City of Norman

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CITY OF NORMANCommunity ProfileMunicipal Parks and RecreationCommunity & Special Use centers 10Number of developed parks 61Developed park acreage 915.85Number of undeveloped parks 7Undeveloped park acreage 233.5518-hole golf courses 1Disc golf courses 54Swimming pools 5Sprayground / Water Playground 2Waterslides 2Tennis courts 22Skate park 1Competition baseball / softball fields 32Competition Soccer fields 13Neighborhood practice baseball fields 25Neighborhood soccer practice goals 21Recreational football fields 4Outdoor half-court basketball courts 27Outdoor full-court basketball courts 10Recreational / Fishing Ponds 8Dog Parks 1Miles of Walking Trails 13.5Demographic Statistics Last Ten Years(2)Per (3) (4) (5)(1) Capita Median School UnemploymentYear Population Income Age Enrollment Rate2004 105,336 28,189 33.3 12,672 4.42005 107,690 23,403 30.9 12,767 4.42006 109,323 23,089 30.0 12,736 4.12007 110,349 24,532 29.6 13,152 4.22008 111,543 28,159 28.2 13,546 3.12009 112,551 25,244 28.4 14,025 4.72010 110,925 24,586 30.4 14,366 5.12011 113,169 28,603 30.2 14,644 4.62012 114,451 N/A N/A 15,022 4.02013 116,255 N/A N/A 15,129 4.3Sources:(1) 2004-2009 and 2011-2012 Estimated – City of Norman Planning Department, 2010 – U.S. Census figure, 2013 Estimated– City of Norman Finance Department(2) 2004-2011 City of Norman Per Capita Income, U.S. Census Bureau; 1-yr. American Community Survey Estimate(3) 2004 Oklahoma Department of Commerce – Cleveland County Median Age, 2005-2011 U.S. Census; 1-yr. AmericanCommunity Survey Estimate(4) Norman Public Schools Accreditation Report(5) U.S. Department of Labor, Bureau of Labor Statistics - City of Norman unemployment rate, 2013 – First month ofcalendar year 2013N/A – Information not currently availableANNUAL BUDGET4
CITY OF NORMANCommunity ProfileFacilities and services not included in the reporting entity:Hospitals:Number of Hospitals 2Number of licensed patient beds (Norman Regional) 314Number of licensed patient beds (Healthplex) 136Education (2012-2013 School Year):Total school enrollment – Norman Public Schools 15,129Number of elementary schools 17Number of elementary students 7,641Number of elementary school instructors 573Number of secondary schools 6Number of secondary school students 7,488Number of secondary school instructors 436Number of vocational technology centers 1Number of universities 1The University of Oklahoma campusMajor Employers in NormanName Product / Service EmployeesThe University of Oklahoma (Norman Campus only) Education Services 11,879Norman Regional Hospital Medical Services 2,800Norman Public Schools Education Services 1,821York International / Johnson Controls Heating / Air Conditioning 1,118City of Norman Government Services 830Dept of Mental Health & Substance Abuse Services Mental Health & Substance Abuse Services 578NOAA National Severe Storm Laboratory National Weather Services 550USPS National Center for Employee Development Government Services 420Sitel Business Process Outsourcing 401Oklahoma Veteran’s Center – Norman Division Medical Services 399Hitachi Computer Products 335Sysco Food Service Distributor 270ANNUAL BUDGET5
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: CITY OF NORMANCommunity ProfileNorm
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 53 and 54: CITY OF NORMANCommunityFYE 2013 ALL
Page 57 and 58: CITY OF NORMANGENERAL FUND EXPENDIT
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
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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 NORMANANNUAL BUDGET138
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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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Special Revenue Funds
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CITY OF NORMANFUND SUMMARYTOTAL ART
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CITY OF NORMANFUND SUMMARYTOTAL COM
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CITY OF NORMANFUND SUMMARYTOTAL PAR
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CITY OF NORMANMISSION:Efficiently r
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CITY OF NORMANFUND SUMMARYTOTAL SEI
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CITY OF NORMANDIVISION SUMMARY25- 2
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CITY OF NORMANDIVISION SUMMARY25 -
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CITY OF NORMANFUND SUMMARYTOTAL CAM
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CITY OF NORMANENTERPRISE FUNDSThe E
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CITY OF NORMAN3. Expand the discuss
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MISSION:CITY OF NORMANDIVISION SUMM
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MISSION:CITY OF NORMANDIVISION SUMM
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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 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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