FYE 14 Budget prelim - City of Norman

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CITY OF NORMANFUND SUMMARYTOTAL SEWER MAINTENANCE FUND (321)MISSION:The Sewer Line Maintenance Division is responsible for safely transporting wastewater from thecommunity and commerce to the water reclamation facility. The wastewater collection system ismaintained in such condition as to minimize service disruption, household backup or overflows into theenvironment. Public health and safety are the primary focus of this Division along with employee safetyand development.DESCRIPTION:Sewer Line Maintenance personnel maintain approximately 479 miles of sanitary sewer mains, sixteensewage pumping stations, and 11,214 manholes. Personnel are on duty from 8:00 a.m. to midnightMonday-Friday, and on call 24 hours a day to ensure quick response to main breaks, sewer mainstoppages, overflows and lift station malfunctions.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 21 21 21 21 21Part-time Positions 0 0 0 0 0Total Budgeted Positions 21 21 21 21 21EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 1,237,032 1,467,856 1,467,856 1,467,856 1,463,182Supplies & Materials 162,246 203,425 210,607 202,061 194,818Services & Maintenance 294,764 346,076 567,591 566,587 346,001Internal Services 169,618 240,564 240,564 243,405 152,609Capital Equipment 70,494 25,600 25,600 25,600 1,092,200Subtotal 1,934,154 2,283,521 2,512,218 2,505,509 3,248,810Capital Projects 1,303,930 4,246,743 9,591,151 9,591,151 0Cost Allocation 685,665 694,363 694,363 694,423 658,485Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Audit Adjust/Encumbrances 494,631 0 0 0 0Subtotal 2,484,226 4,941,106 10,285,514 10,285,574 658,485Fund Total 4,418,380 7,224,627 12,797,732 12,791,083 3,907,295ANNUAL BUDGET351
CITY OF NORMANDIVISION SUMMARY321-5552 SEWER LINE MAINTENANCEMISSION:The Sewer Line Maintenance Division is responsible for safely transporting wastewater from thecommunity and commerce to the wastewater treatment facility. The wastewater collection system ismaintained in such condition to minimize service disruption, household backup or overflow into theenvironment. Public health and safety are the primary focus of this Division along with employee safetyand development.DESCRIPTION:Sewer Line Maintenance personnel maintain approximately 479 miles of sanitary sewer mains, sixteensewage pumping stations, and 11,214 manholes. Personnel are on duty from 8:00 a.m. to midnightMonday-Friday, and on call 24 hours a day to ensure quick response to main breaks, sewer mainstoppages, overflows and lift station malfunctions.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 20 20 20 20 20Part-time Positions 0 0 0 0 0Total Budgeted Positions 20 20 20 20 20EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 1,262,365 1,394,149 1,394,149 1,394,149 1,388,894Supplies & Materials 159,126 200,685 207,867 199,221 192,053Services & Maintenance 293,831 343,976 565,491 564,487 343,976Internal Services 169,618 240,564 240,564 243,405 152,609Capital Equipment 70,494 25,600 25600 25600 1,045,162Subtotal 1,955,434 2,204,974 2,433,671 2,426,862 3,122,694Capital Projects 0 0 0 0 0Cost Allocation 685,665 694,363 694,363 694,423 658,485Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 685,665 694,363 694,363 694,423 658,485Division Total 2,641,099 2,899,337 3,128,034 3,121,285 3,781,179ANNUAL BUDGET352
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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 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 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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