FYE 14 Budget prelim - City of Norman

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CITY OF NORMANGovernment Facilities and Service StatisticsYear of Incorporation: 1891Form of Government: Council / ManagerArea in square miles 189.5General Obligation Debt Rating (Moody’s rating)AA2Number of Employees (excluding police and fire):Union 285Non-Union 148Fire Protection:Number of Stations 8Number of fire personnel 163Number of calls answered (for 2012) 11,335Number of inspections conducted (for 2012) 2,700Police Protection:Number of stations 1Number of police personnel (includes emergency communications staff) 234Number of patrol units 108Physical arrests (for 2012) 9,321Traffic violations (for 2012) 16,970Parking violations (for 2012) 5,883Number of reported crimes (part one crime index for 2012) 4,267Calls for service (for 2012) 63,828Sewerage System:Miles of sanitary sewers maintained by the City 485Miles of storm sewers maintained by the City 137.3Number of treatment plants 1Daily average treatment in gallons 10,500,000Design capacity of treatment plant in gallons 9,500,000Water System:Miles of water mains maintained by the City 572Number of service connections (includes 743 sprinkler connections) 35,662Number of fire hydrants 5,532Daily average production in gallons (for 2011-excluding water purchased from OKC) 13,041,454Maximum daily capacity of plant in gallons 14,000,000Number of water wells in operation 36Street Maintenance:Miles of urban streets maintained by the City 522.1Miles of rural streets maintained by the City 228.9Number of street lights 6,149Number of signalized locations 187ANNUAL BUDGET8
CITY OF NORMANANNUAL BUDGET9
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 and 36: CITY OF NORMANCommunity ProfileNorm
Page 37 and 38: CITY OF NORMANCommunity ProfileFaci
Page 39: CITY OF NORMANCityPublic SchoolEnro
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
Page 81 and 82: CITY OF NORMANSECTION 17-211. EXPEN
Page 83 and 84: CITY OF NORMAN2. Materials and supp
Page 85 and 86: CITY OF NORMANC. Each budget and ea
Page 87 and 88: CITY OF NORMANGENERAL FUNDBUDGETHIG
Page 89 and 90: 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 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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