FYE 14 Budget prelim - City of Norman

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CITY OF NORMANINDEXAAccounting Process ............................................. 36Acronyms ........................................................... 449Art In Public Places Fund .......................... 82, 282Arterial Roads Recoupment Fund................ 126, 405BBudget Calendar ................................................ 36Budget Process .................................................... 37CCampus Corner TIF District....................... 80, 318Capital Improvements Projects Fund ......... 110, 398Capital Engineer ............................................. 399Facility Maintenance Personnel ..................... 400Parks Personnel ............................................... 401Capital Projects ............................................... 402Capital Projects Schedules ................................ 406Central Oklahoma Mastery ConservationDistrict ............................................................ 91Children’s Rights Commission ........................ 263City Clerk .......................................................... 132Facilities Maintenance Administration ......... 135Facility Custodial Services ............................ 137Facility Maintenance & Repairs ................... 139City Council ...................................................... 141Sister Cities Program ..................................... 143City Manager .................................................... 145Community Relations .................................... 149City of Festivals ................................................ 2Citywide Operating Expenditures .................... 32CLEET Program Fund…………………… 77, 274Court CLEET Training .................................... 275Police CLEET Training ................................... 276Combined Purpose Bonds ................................ 413Community Development Fund .................. 60, 277Community Profile ............................................ 3Consolidated Fund Summary ............................. 28Convention & Visitors Bureau ..................... 69, 296DDebt Service Funds ............................................ 412EEmployee Assistance Program .......................... 255Employee Training / Development Program… 256Environmental Control Advisory Board ... ...... 376FFinance Department ............................................. 146Accounting Division ......................................... 147Administration Division ................................... 150Budget Division ................................................ 152Information Systems Division .......................... 154Office Services Division ................................... 157Treasury Division .............................................. 159Utility Services Division ................................... 161Workers’ Compensation ................................. 163Financial Policies ................................................. 33Financial Summaries:Art in Public Places Fund ............................. 78,273Arterial Roads Recoupment Fund .................... 120Campus Corner TIF .......................................... 76Capital Improvements Projects Fund ............... 106CLEET Fund ..................................................... 73Community Development Fund ....................... 60G. O. Bonds ....................................................... 118General Debt Services Fund ............................. 114General Fund ..................................................... 52Net Revenue Stabilization Fund ....................... 56New Development Excise Fund ....................... 95Park Land & Development Fund ..................... 110Public Safety Sales Tax Fund ........................... 58Retirement Systems .......................................... 122Risk Management Fund .................................... 103Room Tax Fund ................................................ 65Sanitation Fund ................................................. 100Seizures & Restitution Fund ............................. 71Sewer Maintenance Fund ................................. 92Sewer Sales Tax Fund ...................................... 98Special Grants Fund .......................................... 62University North Park TIF ................................ 112Water Reclamation Fund .................................. 88Water Fund ........................................................ 83Westwood Park Fund (29) ................................ 80Fire Department ................................................... 165Administration Division ................................... 166Emergency Management .................................. 168Prevention Division .......................................... 170Suppression Division ........................................ 172Training Division .............................................. 174Firehouse Art Center ............................................ 257ANNUAL BUDGET444
CITY OF NORMANINDEXGGeneral Debt Service Fund ......................... 114,412General Fund .................................................... 52, 124G.O. Bonds Fund ........................................... 118, 413General Obligation Bond Schedules .................... 414Glossary of Terms and Acronyms ....................... 432Government Facilities & Service Statistics ......... 8Graphs:All Funds Projected Total Revenues ................ 19Assessed Property Valuations ........................... 15Budgeted Positions ............................................ 14Funding Sources for Departments .................... 39General Fund Expenditures ............................... 22General Fund Expenditures by Department ..... 24General Fund Revenues .................................... 21General Fund Expenditures by Department ..... 24General Fund Revenues by Source ................... 23Population & Employees ................................... 13Projected Total Expenditures ............................ 20Property, Franchise & Sales Tax ...................... 17Sales Tax Revenue ............................................ 18Sanitation Fund Operations ............................... 27Single Family Construction ............................... 16Water Reclamation Fund Operations ............... 26Water Fund Operations ..................................... 25Greenbelt Commission ......................................... 258HHistoric District Commission ............................... 259Historical Museum ............................................... 260History of Norman ................................................ 1Holiday Decorations ............................................. 261Human Resources Department ............................ 177Administration Division .................................... 178Safety Division .................................................. 181Human Rights Commission ................................. 262IInter-City Benchmark Comparisons .................... 6Introduction ........................................................... 10Interfund Transfers ............................................... 263LLegal Department ................................................. 184MMosquito Control .................................................... 264Municipal Budget Act ............................................ 42Municipal Court ...................................................... 188NMunicipal Elections ............................................. 265New Development Excise Fund ...................... 95, 355Net City Budget ...................................................... 29Norman Arts Council ....................................... 68, 295Norman Public Library ........................................... 266OOrganization Charts:City of Norman .................................................. 11City Clerk ........................................................... 126City Manager ...................................................... 138Finance Department ........................................... 145Fire Department ................................................. 164Human Resources Department .......................... 176Legal Department ............................................... 183Municipal Court ............................................... . 187Parks & Recreation Department ...................... . 191Planning & Community Development Dept. ... 205Police Department .............................................. 218Public Works Department ................................. 234Utilities Department ........................................... 313PPark Land & Development Fund .................... 110, 279Parks & Recreation Department ............................ 192Administration Division .................................... 193Forestry Division ................................................ 195Maintenance Division ........................................ 197Recreation Programs .......................................... 199Senior Citizen Center ......................................... 201Youth Baseball & Softball ................................. 203Parks Board ............................................................. 267Personnel History (By Fund).................................. 12Planning & Community Development Dept ......... 206Administration Division ...................................... 207Current Planning Division ................................... 209Development Services Division .......................... 211Geographic Information Services Division ........ 213Revitalization Division ........................................ 215Planning Commission ............................................ 268Police Department .................................................. 219Administration Division ...................................... 220Animal Welfare Division .................................... 222Criminal Investigations Division ........................ 224Emergency Communications .............................. 226Patrol Division ..................................................... 228Special Investigations Division ........................... 230Staff Services Division ........................................ 242Profile of Norman ................................................... 3ANNUAL BUDGET445
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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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CITY OF NORMANWATER FUNDFYE 14 Capi
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CITY OF NORMANWATER FUNDFYE 14 Capi
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Page 457 and 458: CITY OF NORMANUNIVERSITY NORTH PARK
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Page 463 and 464: CITY OF NORMANWATER FUND31-5549Name
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Page 471 and 472: CITY OF NORMANWATER RECLAMATION FUN
Page 473 and 474: CITY OF NORMAN1995 NORMAN UTILITIES
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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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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: CITY OF NORMANTAXES - Compulsory ch
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FYE 14 Budget prelim - City of Norman

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