FYE 14 Budget prelim - City of Norman

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CITY OF NORMANDIVISION SUMMARY033-5566 SANITATION / RECYCLING OPERATIONMISSION:To provide quality sanitation services to the citizens and businesses in the City of Norman in a dependablemanner, and treat customers with courtesy and commitment to a cleaner Norman.DESCRIPTION:The Recycling Section is responsible for maintaining the three-drop station locations and the isolatedcardboard and newspaper containers, as well as transporting recycling material to the contractedwholesaler.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 236,604 232,375 232,375 232,375 228,386Supplies & Materials 57,248 52,367 52,667 61,747 53,919Services & Maintenance 1,058,221 1,220,740 1,257,476 1,257,476 900,400Internal Services 17,094 25,808 25,808 22,382 22,457Capital Equipment 37,460 25,000 25,000 25,000 25,000Subtotal 1,406,627 1,556,290 1,593,326 1,598,980 1,230,162Capital Projects 0 0 0 0 0Cost Allocation 36,679 36,241 36,241 36,046 36,318Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 36,679 36,241 36,241 36,046 36,318Division Total 1,443,306 1,592,531 1,629,567 1,635,026 1,266,480ANNUAL BUDGET329
GOALS:CITY OF NORMANDIVISION SERVICE EFFORTSAND ACCOMPLISHMENTSSANITATION / RECYCLING OPERATION• Maintain a recycling program that is convenient to the citizens of Norman.• Operate a recycling program that is cost effective.• Promote reuse of recyclable materials.• Ensure employee safety.• Target recyclable materials and divert from landfill to an appropriate facility.• Be a leader in the state with the recycling program.OBJECTIVES:• Manage the program where proceeds from recyclable materials are at the highest prices available to the City ofNorman.• Encourage citizens to recycle and divert recyclable waste out of the landfill.• Provide a safe working environment for all employees by providing proper safety equipment and training.PERFORMANCE MEASUREMENTS - RESULTS REPORT:FYE 11 FYE 12 FYE 13 FYE 14ACTUAL ACTUAL PLAN ESTIMATE PROJECTEDPERFORMANCE INDICATORS:Revenue earned from recyclables $275,513 $383,780 $316,512 $384,072 $347,788Revenue earned for set fee of cardboard$82,400 $99,594 $101,778 $103,801 $95,265containersTotal tons of waste recycled (drop centers) 2,588.14 2,912.85 3,008 3,063 2,855Collect the following quantities (tons) ofrecyclable materials: (drop centers)Glass 193.29 210.38 212 235 213Aluminum 20.24 16.71 18 17.85 18Steel Cans 30.74 28.85 30 30 30Plastic 116.90 120.62 124 120 124Cardboard 1,893.06 2,075.26 2,159 2,232 2,066Newspaper 166.12 175.80 186 158 166Mixed Office Paper 167.80 285.23 280 274 242Savings of landfill cost avoidance (drop centers) $45,832 $53,302 $54,957 $57,574 $52,236Total tons of waste recycled (curbside) 3,077 2,850 3,080 2,573 2,833Collect the following quantities (tons) ofrecyclable materials: (curbside)Glass 518.5 527 550 492 513Aluminum 70 71 74 67 69Steel Cans 210.1 214 224 201 208Plastic 588 598 624 559 582Newspaper 1,386 1,181 1,318 1,030 1,199Mixed Office Paper 304 259 289 226 263Savings of landfill cost avoidance (curbside) $52,412 $50,369 $54,904 $41,493 $48,091ANNUAL BUDGET330
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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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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 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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