FYE 14 Budget prelim - City of Norman

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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
CITY OF NORMANPPT – Permanent Part-time (employee)PRIVATE SECTOR – Those facilities which are owned and maintained by property owners other thanthe municipality.PROPERTY TAX - Taxes levied on all real and personal property according to the property’s valuationand the tax rate, in compliance with State Property Tax Code.PSRP – Process to Significantly Reduce PathogensPT – Part-time (employee)PSST – Public Safety Sales TaxPUBLIC SECTOR – Those facilities which are operated and maintained by the municipality.QC – Quality ControlREAL PROPERTY - Property classified by the State Property Tax Board including residential, single,and multi-family, vacant lots, acreage, farm and ranch improvements, commercial and industrial, and oil,gas, and other mineral reserves.REFUNDING – A system by which a bond issue is redeemed by a new bond issue under conditionsgenerally more favorable to the issuer (lower interest rate; fewer restrictions, etc.).REPLACEMENT COSTS - The cost as of a certain date of a property which can render similar service(but which need not be of the same structural form) as the property to be replaced.RESERVE, CAPITAL - A portion of fund balance equal to the average of the forecasted capitalexpenditures during the five-year forecasted period has been reserved in each fiscal year budget to provideassurance that resources are available to provide for the normal replacement of depreciable assets.RESERVE, DEBT - A portion of fund balance equal to the average annual debt service requirement thathas been reserved to provide assurance that resources are available to meet each fiscal year’s debt servicepayment.RESERVE, (DEFICIT) - The amount by which fund balance does not meet all reserve requirements.RESERVE, LEGAL - A portion of fund balance that is not appropriate for expenditures or is legallysegregated for a specific future use.RESERVE, OPERATING - A portion of fund balance that has been reserved in each fiscal year budgetto protect service delivery from unexpected revenue loss or expenditure requirement.ANNUAL BUDGET441
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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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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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Page 459 and 460: Outstanding Debt
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Page 477 and 478: CITY OF NORMAN2012A GENERAL OBLIGAT
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Page 481 and 482: Pension Funds
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FYE 14 Budget prelim - City of Norman

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