FYE 14 Budget prelim - City of Norman

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