FYE 14 Budget prelim - City of Norman

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CITY OF NORMANCAMPUS CORNER TAX INCREMENT DISTRICT FUNDFYE 14 Capital Improvement Projects BudgetProject FYE2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 BeyondAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED 5 YearsEXPENDITURES027-9368-431 TF0001 Campus Corner Revitalization 122,350 122,350 19,347 0 0 0 0 0TOTAL TAX INCREMENT FINANCE FUND 27 PROJECTS 122,350 122,350 19,347 0 0 0 0 0ANNUAL BUDGET393
CITY OF NORMANWATER FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 BeyondAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED 5 YearsEXPENDITURESARSENIC TREATMENT031-9345-462 WA0009 Arsenic Related Well Modifications 0 0 0 1,410,568 0 0 0 0031-9345-462 WA0253 Arsenic Treatment - Well 31 Arsenic Removal 259,527 259,527 0 0 0 0 0 0Subtotal Arsenic Treatment Projects 259,527 259,527 0 1,410,568 0 0 0 0WATER DISTRIBUTION SYSTEM031-9360-462 WA0292 Water Distribution Improvements-Segment F 94,458 94,458 0 0 0 0 0 0031-9360-462 WA WDSI Segment G 0 0 0 421,000 0 0 0 0Subtotal Water Distribution System Projects 94,458 94,458 0 421,000 0 0 0 0WATER TOWERS031-9354-462 WA0039 Water Tower Maint - Boyd Tower 616,000 616,000 0 0 0 0 0 0031-9354-462 WA0189 Water Tower Maint - Cascade Tower 0 0 440,000 0 0 0 0 0031-9354-462 WA0294 Water Tower Maint - Hall Park 35,000 35,000 0 350,000 0 0 0 0031-9354-462 WA0182 Water Tower Maint - Lindsey Tower 0 0 0 200,000 0 0 0 0031-9354-462 WA0040 Water Tower Maint - Robinson Tower 164,000 164,000 0 0 0 0 0 0031-9354-462 WA0293 Water Towers - SW or SE 2,800,000 2,800,000 0 0 0 0 0 0Subtotal Water Tower Projects 3,615,000 3,615,000 440,000 550,000 0 0 0 0WATER WELL AND DISTRIBUTION SYSTEM031-9380-462 WA0295 Cleveland County Detention Center Infrastructure 50,000 25,000 0 0 0 0 0 0031-9353-462 WA0026 Rebuild Well Houses 25,000 4,295 0 0 0 0 0 0031-9939-462 WA0296 Water Well #23 Modifications * 40 0 0 0 0 0 0 0031-9353-462 WA0297 Water Well Telemetry 100,000 100,000 0 0 0 0 0 0031-9939-462 WA0298 Water Wells (Plugging) 30,000 30,000 0 0 0 0 0 0031-9642-462 WA0150 Well Variable Speed Pump Trial 30,000 16,252 0 0 0 0 0 0Subtotal Water Well and Distribution System Projects 235,040 175,547 0 0 0 0 0 0URBAN SERVICE AREA WATER LINESFYE 2011 Lines031-9343-462 WA0153 Cruce St:Flood to Chautauqua 6,202 920 0 0 0 0 0 0FYE 2012 Lines031-9343-462 WA0166 Crawford Ave: Ridge Rd to Crystal Cir 70,000 70,000 0 0 0 0 0 0031-9343-462 WA0167 Crystal Cir: Porter to end 42,000 42,000 0 0 0 0 0 0031-9343-462 WA0168 Falcon Ct:Crawford Ave to end of cul de sac 27,000 27,000 0 0 0 0 0 0031-9343-462 WA0169 Skylark: Crawford Ave to end of cul de sac 27,000 27,000 0 0 0 0 0 0031-9343-462 WA0170 Wren: Falcon Ct to Skylark 12,000 12,000 0 0 0 0 0 0031-9343-462 WA0171 Chandelier Dr: Crystal Cir to Crystal Bend to end 37,800 37,800 0 0 0 0 0 0FYE 2013 Lines031-9343-462 WA308 High Meadows: 12th NE to Northcliff Ave 0 0 76,000 0 0 0 0 0031-9343-462 WA309 Westfield: High Meadows to cul-de-sac 0 0 12,000 0 0 0 0 0031-9343-462 WA310 Wind Hill Rd: High Meadows to cul-de-sac 0 0 18,000 0 0 0 0 0031-9343-462 WA311 Peach Tree Ln: Glen Oaks Dr to Dalewood Pl 0 0 56,000 0 0 0 0 0031-9343-462 WA312 Dalewood Pl: Peach Tree Ln to Clearwater 0 0 18,000 0 0 0 0 0FYE 2014 Lines031-9343-462 WA Comanche:Porter to Jones 0 0 0 56,000 0 0 0 0031-9343-462 WA Crawford:Main to Comanche 0 0 0 16,000 0 0 0 0031-9343-462 WA Peters: Main to Gray 0 0 0 16,000 0 0 0 0031-9343-462 WA Peters: Main to Eufaula 0 0 0 36,000 0 0 0 0FYE 2015 Lines031-9343-462 WA Iowa St: Berry to Flood 0 0 0 0 68,000 0 0 0031-9343-462 WA Barbour: Woods to Iowa 0 0 0 0 68,000 0 0 0031-9343-462 WA Rancho Dr: Alameda to Creston Way 0 0 0 0 48,000 0 0 0031-9343-462 WA Woodsboro Ct: Crossroads to cul de sac 0 0 0 0 30,000 0 0 0FYE 2016 Lines031-9343-462 WA Vida Way: N Crawford to Stubbeman 0 0 0 0 0 69,000 0 0031-9343-462 WA Iowa St: Flood to Berry 0 0 0 0 0 63,000 0 0031-9343-462 WA Garfield: Lindsey to Stinson 0 0 0 0 0 45,500 0 0031-9343-462 WA Madison: Pickard to end of cul-de-sac 0 0 0 0 0 17,500 0 0FYE 2017 Lines031-9343-462 WA Kingswood Dr: Meadowood Blvd to dead end 0 0 0 0 0 0 18,000 0031-9343-462 WA Richardson Dr: Kingswood Dr to Dunham Dr 0 0 0 0 0 0 40,000 0031-9343-462 WA Smalley Dr: Meadowood Blvd to end of cul de sac 0 0 0 0 0 0 28,000 0031-9343-462 WA Smalley Cir: Smalley Dr to end of cul de sac 0 0 0 0 0 0 28,000 0031-9343-462 WA Wellston Cir: Meadowood Blvd to end of cul de sac 0 0 0 0 0 0 24,000 0Subtotal Urban Service Area Water Line Projects 222,002 216,720 180,000 124,000 214,000 195,000 138,000 0DUCTILE IRON WATER LINES031-9360-462 WA0187 Pendleton Drive Area: Ductile WL Replacement 1,001,700 1,001,700 0 0 0 0 0 0031-9360-462 WA0041 Applecreek Apts Ductile Iron Water Line Replacement 215,134 215,134 0 0 0 0 0 0Subtotal Ductile Iron Water Lines Projects 1,216,834 1,216,834 0 0 0 0 0 0WATER TREATMENT PLANT031-9353-462 WA0027 Upgrade SCADA System 5,059 5,059 0 0 0 0 0 0031-9677-462 WA0156 WTP Admin Lighting 41,000 24,903 0 0 0 0 0 0031-9939-462 WA0303 WTP Laboratory Roof and HVAC 330,000 252,610 0 0 0 0 0 0031-9356-462 WA0188 WTP: SE Ok Prelim Report 118,625 118,625 0 0 0 0 0 0Subtotal WTP Other Projects 494,684 401,197 0 0 0 0 0 0ANNUAL BUDGET394
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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 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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Page 387 and 388: CITY OF NORMANGOALS:DIVISION SERVIC
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Page 421 and 422: CITY OF NORMANINTERNAL SERVICE FUND
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Page 437: CITY OF NORMANSPECIAL GRANTS FUNDFY
Page 441 and 442: CITY OF NORMANWATER FUNDFYE 14 Capi
Page 443 and 444: CITY OF NORMANSEWER MAINTENANCE FUN
Page 445 and 446: CITY OF NORMANSEWER SALES TAX FUNDS
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Page 457 and 458: CITY OF NORMANUNIVERSITY NORTH PARK
Page 459 and 460: Outstanding Debt
Page 461 and 462: CITY OF NORMANFUND SUMMARYTOTAL GEN
Page 463 and 464: CITY OF NORMANWATER FUND31-5549Name
Page 465 and 466: CITY OF NORMAN2007A GENERAL OBLIGAT
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Page 471 and 472: CITY OF NORMANWATER RECLAMATION FUN
Page 473 and 474: CITY OF NORMAN1995 NORMAN UTILITIES
Page 475 and 476: CITY OF NORMANSANITATION FUND33-556
Page 477 and 478: CITY OF NORMAN2012A GENERAL OBLIGAT
Page 479 and 480: CITY OF NORMAN2012C GENERAL OBLIGAT
Page 481 and 482: Pension Funds
Page 483 and 484: Appendix
Page 485 and 486: CITY OF NORMANBUDGET - A plan of fi
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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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