FYE 14 Budget prelim - City of Norman

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CITY OF NORMANSANITATION 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 YearsEXPENDITURES033-9975-432 SA0004 Campus Corner Compactors 41,010 0 0 0 0 0 0 0033-9975-432 SA0008 Cottages of Norman Compactors 3,177 0 0 0 0 0 0 0033- SA Material Recovery Facility 0 0 0 1,000,000 0 0 0 0033-9975-432 SA0010 East Norman Recycle Center 61,500 61,500 0 0 0 0 0 0033-9975-432 SA0006 Recycling Center Fairgrounds * 80 0 0 0 0 0 0 0033-9975-432 SA0007 Roof Repair 1317 DaVinci * 100 0 0 0 0 0 0 0033-9975-432 SA0009 Sanit Cont Maint Facility 400,000 400,000 0 0 0 0 0 0033-9975-432 SA0002 Transfer Station Expansion 331,313 331,313 0 0 0 0 0 0033-9975-432 SA0005 Transfer Station Renovation 258,750 258,750 0 0 0 0 0 0TOTAL SANITATION FUND 33 PROJECTS 1,095,930 1,051,563 0 1,000,000 0 0 0 0ANNUAL BUDGET401
CITY OF NORMANCAPITAL FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 Beyond 5 yrsAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTEDEXPENDITURESI. CAPITAL OUTLAY (Approximately 27% by Formula)050-3090-419 n.a. Capital Outlay # 3,737,904 3,737,904 3,018,988 3,147,295 3,281,055 3,420,500 3,565,871 0**SUBTOTAL CAPITAL OUTLAY 3,737,904 3,737,904 3,018,988 3,147,295 3,281,055 3,420,500 3,565,871 0II. STREET MAINTENANCE (Approximately 25% by Formula)050-9369-431 Alley Repair Program FYE 2009 98,077 98,077 0 0 0 0 0 0050-9369-431 Alley Repair Program FYE 2010 150,000 150,000 0 0 0 0 0 0050-9369-431 Alley Repair Program FYE 2014-2017 0 0 0 190,000 200,000 200,000 200,000 0Asphalt Pavement Maintenance FYE07050-9511-431 SC0352 36th NW: Franklin-N Limits 51,190 51,190 0 0 0 0 0 0Asphalt Pavement Maintenance FYE08050-9511-431 SC0384 Historical House: Peters/Jones 18,105 18,105 0 0 0 0 0 0Asphalt Pavement Maintenance FYE09050-9511-431 SC0422 DaVinci: Pasteur-Fire Sta 7 82,550 82,550 0 0 0 0 0 0050-9511-431 SC0423 Alameda Plz:Alameda St-24 NE 37,553 37,553 0 0 0 0 0 0Asphalt Pavement Maintenance FYE10050-9511-431 SC0451 Porter: Rock Creek to Tecumseh 45,017 45,017 0 0 0 0 0 0050-9511-431 SC0452 Findlay: Acres to Frank 83,850 83,850 0 0 0 0 0 0050-9511-431 SC0453 Main: Porter to Carter 38,863 38,863 0 0 0 0 0 0Asphalt Pavement Maintenance FYE11050-9511-431 SC0487 60th NE: Alameda to Robinson 104,500 104,500 0 0 0 0 0 0050-9511-431 SC0488 Franklin: 48th NW to 60th NW 13,934 13,934 0 0 0 0 0 0050-9511-431 SC0489 24th NW: Indian Hills Rd to 1/2 Mile south 50,000 50,000 0 0 0 0 0 0050-9511-431 SC0491 Indian Hills Rd: Interstate Drive East to 24th NW 62,000 62,000 0 0 0 0 0 0050-9511-431 SC0492 48th NW: Saddleback to Tecumseh 171,172 171,172 0 0 0 0 0 0050-9511-431 SC0493 North Porter Gap Paving 44,000 44,000 0 0 0 0 0 0Asphalt Pavt Maint FYE 2012050-9511-431 SC0521 Tecumseh: 48 NW - N Interstate Dr West 82,685 82,685 0 0 0 0 0 0050-9511-431 SC0522 Lindsey: Shadowridge Ridge Dr - Ed Noble 56,938 56,938 0 0 0 0 0 0050-9511-431 SC0523 24 NW: Boardwalk to Tee Dr 20,117 20,117 0 0 0 0 0 0050-9511-431 SC0540 IMS 10,000 10,000 0 0 0 0 0 0Asphalt Pavt Maint FYE 2013050-9511-431 SC0541 Urban Street Surface Sealing 0 0 260,133 0 0 0 0 0050-9511-431 SC0542 IMS Infrastructure Data Collection/Testing 0 0 10,000 0 0 0 0 0Asphalt Pavt Maint FYE 2014-2017 0 0 0 783,656 833,877 833,877 833,877 0050-9511-431 Robinson: 24th NE - 60th NE 0 0 0 365,000 0 0 0 0050-9511-431 North Base City Facility Paving 0 0 0 120,000 0 0 0 0Asphalt Paver Patch FYE06050-9692-431 SC0320 24th NW: Franklin-Hwy 77 28,250 28,250 0 0 0 0 0 0Asphalt Paver Patch FYE10050-9692-431 SC0457 36th Ave SW: Main to Western View Dr 61,821 61,821 0 0 0 0 0 0050-9692-431 SC0459 72nd Ave SE: Cedar Lane to Etowah Rd 85,382 85,382 0 0 0 0 0 0Asphalt Paver Patch FYE11050-9692-431 SC0518 84th NE: Franklin Rd to Indian Hills Rd 75,000 75,000 0 0 0 0 0 0050-9692-431 SC0519 96th NE: Stella Rd to Bethel Rd 71,500 71,500 0 0 0 0 0 0Asphalt Paver Patch FYE 2012050-9692-431 SC0524 Ed Noble Parkway: Main - Lindsey 185,000 185,000 0 0 0 0 0 0050-9692-431 SC0525 200-300 Blk Norman Center Court 46,000 46,000 0 0 0 0 0 0050-9692-431 SC0526 3000 Block William Pereira 30,000 30,000 0 0 0 0 0 0050-9692-431 SC0527 IMS 10,000 10,000 0 0 0 0 0 0Asphalt Paver Patch FYE 2013050-9692-431 SC0543 Inglewood Dr: Central Pkwy - Newberry Dr 0 0 150,000 0 0 0 0 0050-9692-431 SC0544 Cruce St: Berry Rd - Broad Ln 0 0 40,000 0 0 0 0050-9692-431 SC0545 Broad Ln: Cruce St - Boyd St 0 0 49,000 0 0 0 0 0050-9692-431 SC0546 IMS Infrastructure Data Collection/Testing 0 0 10,000 0 0 0 0 0050-9692-431 SC Asphalt Paver Patch FYE 2014-2017 0 0 0 271,000 271,000 271,000 271,000 0Concrete Pavement Maintenance FYE09050-9718-431 SC0433 Brooks: Classen-W of RR 10,495 10,495 0 0 0 0 0 0050-9718-431 SC0436 Brandywine:Candlewood-Beaumont 1,979 1,979 0 0 0 0 0 0Concrete Pavement Maintenance FYE10050-9718-431 SC0461 Lahoma: Boyd to Brooks 22,800 22,800 0 0 0 0 0 0050-9718-431 SC0462 Regent St: East of Berry Rd 19,000 19,000 0 0 0 0 0 0050-9718-431 SC0463 26th Ave NW at Parkway, panel replacement 88,500 88,500 0 0 0 0 0 0050-9718-431 SC0464 Crawford Ave: Ridge Rd to Minosa 57,200 57,200 0 0 0 0 0 0050-9718-431 SC0465 Barwick Dr: 36th NW to Brookhaven Blvd 6,000 6,000 0 0 0 0 0 0050-9718-431 SC0466 Brooks: BNSF to Jenkins 34,300 34,300 0 0 0 0 0 0050-9718-431 SC0467 Willow Rock Rd: Crossroads Blvd to Quail Hollow Dr 8,000 8,000 0 0 0 0 0 0050-9718-431 SC0468 Pheasant Run: Crossroads Blvd to Quail Hollow Dr 9,200 9,200 0 0 0 0 0 0Concrete Pavement Maintenance FYE 2011050-9718-431 SC0497 Dale: Porter to Crawford 30,000 30,000 0 0 0 0 0 0050-9718-431 SC0498 Hughbert: Porter to Crawford 30,000 30,000 0 0 0 0 0 0050-9718-431 SC0499 Sequoyah Trail: Rock Creek to 9th Ave NE 56,000 56,000 0 0 0 0 0 0050-9718-431 SC0500 900 Block Barbour Avenue 30,000 30,000 0 0 0 0 0 0050-9718-431 SC0501 1400 Block Lincoln Avenue 10,000 10,000 0 0 0 0 0 0050-9718-431 SC0502 Boyd Street: Ponca to Oklahoma 60,000 60,000 0 0 0 0 0 0050-9718-431 SC0503 300 Block Overton: Panel Replacement 24,000 24,000 0 0 0 0 0 0050-9718-431 SC0504 Westchester: South side at Main Street 30,000 30,000 0 0 0 0 0 0050-9718-431 SC0505 IMS: Infraastructure Data Collection/Testing 10,000 10,000 0 0 0 0 0 0Concrete Pavement Maintenance FYE 2012 0 0 0 0 0050-9718-431 SC0528 Parsons St: Elm - Chautauqua 150,000 150,000 0 0 0 0 0 0050-9718-431 SC0529 Hemphill Dr: 24 NW - 26 NW 120,500 120,500 0 0 0 0 0 0050-9718-431 SC0530 IMS 10,000 10,000 0 0 0 0 0 0Concrete Pavement Maintenance FYE 2013050-9718-431 SC0547 Dorchester Dr: Highland Pkwy area 0 0 115,500 0 0 0 0 0050-9718-431 SC0548 Boyd Street 0 0 150,000 0 0 0 0 0050-9718-431 SC0549 IMS: Infraastructure Data Collection/Testing 0 0 10,000 0 0 0 0 0ANNUAL BUDGET402
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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 395 and 396: CITY OF NORMANDIVISION SUMMARY321-5
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Page 399 and 400: CITY OF NORMANFUND SUMMARYTOTAL SEW
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Page 421 and 422: CITY OF NORMANINTERNAL SERVICE FUND
Page 429 and 430: CITY OF NORMANCAPITAL PROJECTS FUND
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Page 437 and 438: CITY OF NORMANSPECIAL GRANTS FUNDFY
Page 439 and 440: CITY OF NORMANWATER FUNDFYE 14 Capi
Page 441 and 442: CITY OF NORMANWATER FUNDFYE 14 Capi
Page 443 and 444: CITY OF NORMANSEWER MAINTENANCE FUN
Page 445: CITY OF NORMANSEWER SALES TAX FUNDS
Page 449 and 450: CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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
Page 467 and 468: CITY OF NORMAN2008B GENERAL OBLIGAT
Page 469 and 470: CITY OF NORMAN2010 GENERAL OBLIGATI
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
Page 487 and 488: CITY OF NORMANEMT-P - Emergency Med
Page 489 and 490: CITY OF NORMANINTERGOVERNMENTAL REV
Page 491 and 492: CITY OF NORMANPPT - Permanent Part-
Page 493 and 494: CITY OF NORMANTAXES - Compulsory ch
Page 495 and 496: CITY OF NORMANINDEXGGeneral Debt Se
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FYE 14 Budget prelim - City of Norman

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