FYE 14 Budget prelim - City of Norman

CITY OF NORMANCityPublic SchoolEnrollmentUnemploymentRatesTop Three Property Tax PayersNorman 15,022 4.50% Oklahoma Gas & Electric (OG&E), Wal-Mart, Astellas Pharma Technologies, Inc.Broken Arrow, OK 16,500 4.20% Public Service Company, Wal-Mart, Windstream Communications,Edmond, OK 21,960 4.20% Southwestern Bell, Oklahoma Natural Gas (ONG), SCI Bryant Square FundEnid, OK 7,025 3.10% Advance Pierre Foods, ADM Grain, Oklahoma Gas & Electric (OG&E)Lawton, OK 16,238 5.20% Goodyear Tire & Rubber Co., Public Service Co., Republic PaperboardMidwest City, OK 13,542 5.10% Sooner Town Center, Oklahoma Gas & Electric (OG&E), Midwest Regional Medical CenterOklahoma City, OK 43,214 5.90% Oklahoma Gas & Electric (OG&E), Southwestern Bell, AT&T Mobility LLCStillwater, OK 5,771 5.90% Brunswick Corporation, Quad Graphics, The Links at StillwaterFort Smith, AR 13,896 7.70% Oklahoma Gas & Electric (OG&E), AT&T, WhirlpoolBoulder, CO 13,000 5.70% IBM Corp., Macerich Twenty Ninth Street, LLC, Public Service Co. of ColoradoWestminster, CO 19,778 8.90% Avaya, Ball Corporations, Tri-State GenerationLawrence, KS 11,000 6.00% Westar Energy, Wal-Mart Real Estate Business Trust, Inland Western Lawrence, LLCColumbia, MO 17,388 6.20% State Farm Insurance, Columbia Mall Limited Partnership, TKG BiscayneSt. Joseph, MO 11,200 6.90% AG Processing Inc., Missouri American Water Co., Belt Highway InvestmentLas Cruces, NM 30,013 5.20% El Paso Electric Company, Memorial Medical Center, Las Cruces Medical Center LLCDenton, TX 24,000 5.70% Columbia Medical Center, Paccar, Inc., Inland Western Denton CrossingOdessa, TX 27,628 7.00% Oncor Electric Delivery Co., MCM Properties II, LTD., TRA Midland PropertiesWaco, TX 15,254 6.70% Mars Chocolate - North America, Coca Cola Company, L-3 Platform IntegrationEmployees Per 1,000 CitizensCityFull-Time & PermanentPart-Time BudgetedPositionsEmployees Per 1,000Citizens1615141312111098765NormanBroken Arrow, OKEdmond, OKEnid, OKLawton, OKMidwest City, OKOklahoma City, OKStillwater, OKFort Smith, ARBoulder, COWestminster, COLawrence, KSColumbia, MOSt. Joseph, MOLas Cruces, NMDenton, TXOdessa, TXWaco, TXNorman 834 7.3Broken Arrow, OK 653 6.5Edmond, OK 643 7.9Enid, OK 514 10.4Lawton, OK 867 9.6Midwest City, OK 492 9.0Oklahoma City, OK 4,426 7.6Stillwater, OK 589 12.9Fort Smith, AR 907 10.5Boulder, CO 1,243 12.8Westminster, CO 910 8.6Lawrence, KS 764 7.1Columbia, MO 1,332 12.3St. Joseph, MO 657 8.6Las Cruces, NM 1,447 15.6Denton, TX 1,363 11.8Odessa, TX 906 8.7Waco, TX 1,593 12.6CityBudgeted BudgetedRevenues Expenditures(In Millions)ExpendituresPer Capita4800Expenditures Per Capita IncomeNorman $209.80 $204.97 $1,783Broken Arrow, OK $145.12 $272.46 $2,698Edmond, OK $179.80 $215.35 $2,645Enid, OK $195.25 $240.35 $4,868Lawton, OK $118.41 $117.24 $1,301Midwest City, OK $122.14 $138.51 $2,547Oklahoma City, OK $919.60 $919.60 $1,586Stillwater, OK $93.57 $111.09 $2,432Fort Smith, AR $221.50 $98.97 $1,148Boulder, CO $231.95 $238.96 $2,454Westminster, CO $165.81 $168.18 $1,585Lawrence, KS $174.61 $167.30 $1,546Columbia, MO $419.60 $447.48 $4,135St. Joseph, MO $139.15 $139.15 $1,812Las Cruces, NM $254.40 $299.20 $3,221Denton, TX $591.26 $587.03 $5,075Odessa, TX $138.94 $137.95 $1,330Waco, TX $209.19 $209.19 $1,6574300380033002800230018001300800300NormanBroken Arrow, OKEdmond, OKEnid, OKLawton, OKMidwest City, OKOklahoma City, OKStillwater, OKFort Smith, ARBoulder, COWestminster, COLawrence, KSColumbia, MOSt. Joseph, MOLas Cruces, NMDenton, TXOdessa, TXWaco, TXANNUAL BUDGET7