FYE 14 Budget prelim - City of Norman

CITY OF NORMANNMA – Norman Municipal Authority – Established in April 1965 includes financing and operating theWestwood Park recreational facilities and sanitation services for the City.NPDES – National Pollutant Discharge Elimination SystemNTU – Nephlometer UnitsNUA – Norman Utilities Authority – Established in February 1970 includes financing and operating theutility systems for the City (water and wastewater).NYSCA – Norman Youth Sports Coaches AssociationOBJECT - Expenditure classification according to the types of items purchased or services obtained.ODEQ – Oklahoma Department of Environmental QualityOFPRS – Oklahoma Firefighters Pension & Retirement SystemOJI – On-the-Job InjuryOMCCA – Oklahoma Municipal Court Clerks AssociationOPERATING BUDGET - Plans of current expenditures and the proposed means of financing them.The annual operating budget is the primary means by which most of the financing acquisition, spending,and service delivery activities of the City are controlled. The use of annual operating budgets is requiredby State Law.OPDES – Oklahoma Pollutant Discharge Elimination SystemOPPRS – Oklahoma Police Pension & Retirement SystemOSHA – Occupational Safety Hazard AssociationOVERFLOW – A condition in which the wastewater flow rate in a sewer system exceeds the capacity ofthe sewer to the extent that raw wastewater is discharged directly to storm and drainage systems.PAYBACK ORDINANCE – Ordinance (O-9697-30) allows the City Council to appropriate funds topay costs of extending wastewater and water lines from an existing location to, along side or beyond theboundaries of a developer’s new construction.PC – Personal ComputerPER CAPITA DEBT - The amount of a government’s debt divided by its population.PERSONAL SERVICES - Cost related to compensating employees, including salaries, wages,insurance, payroll taxes, and retirement contributions.ANNUAL BUDGET440