FYE 14 Budget prelim - City of Norman

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CITY OF NORMANDiscussion of the GraphTaxes comprise 72% of the General Fund's revenue; sales and use tax represents 59% whilefranchise taxes represent 10% and other taxes account for 3%. Cost allocations represent 5% ofthe General Fund's revenue. These allocations are charges for central services such asmanagement, accounting and data processing provided by the General Fund to other Funds suchas Enterprise Funds. Transfers include charges to the utility funds (payments in lieu of franchisefees and property taxes), a transfer from the Capital Fund for reimbursement of streetmaintenance crew labor used for capital projects and financing General Fund capital equipmentneeds, and a transfer from Debt Service Fund for judgments and claims against the City. Otherrevenues include miscellaneous revenues such as animal adoption fees, weed abatement fees,returned check fees, etc.ANNUAL BUDGET23
CITY OF NORMANGENERAL FUND EXPENDITURES BY DEPARTMENTFYE 2012-2013Public Works23%Legal2%Other2%Admin & Legislature6%Fire20%Planning5%Police28%Parks7%Human Resources1%Finance7%Municipal Court1%Discussion of the GraphThe largest departmental expenditure from the General Fund is the Police Department. ThePolice Department's expenditures total $20,035,781 or 28% of total General Fund expenditures.This excludes any expenditures from the Public Safety Sales Tax. The Public WorksDepartment has the next highest amount of General Fund expenditures totaling $16,408,696 or23% of total General Fund expenditures. Public Safety (Police and Fire) and Public Worksaccount for 71% of General Fund expenditures.("Other" includes the Planning Commission, Historic District Commission, Board of Adjustment, Parks Board,Human Rights Commission, Children's Rights Committee, Social & Voluntary Services, Norman Public Library,Firehouse Art Center, Historical Museum, Sooner Theatre, Greenbelt Commission, Interfund Transfers, MunicipalElections, Special Studies/Contributions, Employee Assistance Program, Employee Training/Development,Mosquito Control, Holiday Decorations, and Santa Fe Depot )ANNUAL BUDGET24
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BUDGETTHE CITY OF NORMAN, OKLAHOMAF
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CITY OF NORMANCITY COUNCILMAYORCind
Page 6: Table of Contents
Page 17 and 18: April 10, 2013The Honorable Mayor a
Page 19 and 20: MAJOR GENERAL FUND REVENUE SOURCES,
Page 21 and 22: Net Revenue Stabilization Fund bala
Page 23 and 24: without these personnel. The Genera
Page 25 and 26: Station #9, on East Alameda) is cur
Page 27 and 28: On August 28, 2012 the voters of No
Page 29 and 30: Tax and ratepayer revenues. Financi
Page 31 and 32: makers, for your effectiveness as l
Page 33 and 34: CITY OF NORMANHistory of Norman, Ok
Page 35 and 36: CITY OF NORMANCommunity ProfileNorm
Page 37 and 38: CITY OF NORMANCommunity ProfileFaci
Page 39 and 40: CITY OF NORMANCityPublic SchoolEnro
Page 41 and 42: CITY OF NORMANANNUAL BUDGET9
Page 43 and 44: CITY OF NORMANINTRODUCTIONThe purpo
Page 45 and 46: CITY OF NORMANPERSONNEL HISTORY(Hea
Page 47 and 48: CITY OF NORMANDiscussion of the Gra
Page 53 and 54: CITY OF NORMANCommunityFYE 2013 ALL
Page 55: CITY OF NORMANDiscussion of the Gra
Page 61 and 62: CITY OF NORMANCONSOLIDATED FUND SUM
Page 63 and 64: CITY OF NORMANCITY OF NORMAN, OKLAH
Page 65 and 66: CITY OF NORMANCITY-WIDE OPERATING E
Page 67 and 68: CITY OF NORMANFINANCIAL POLICIESSev
Page 69 and 70: CITY OF NORMANThe City of Norman’
Page 71 and 72: CITY OF NORMANTHE BUDGET AND ACCOUN
Page 73 and 74: CITY OF NORMANGOVERNMENTAL FUNDSGov
Page 75 and 76: CITY OF NORMANBASIS OF ACCOUNTINGBa
Page 77 and 78: CITY OF NORMAN5. “Budget summary
Page 79 and 80: CITY OF NORMANfund. No more than te
Page 81 and 82: CITY OF NORMANSECTION 17-211. EXPEN
Page 83 and 84: CITY OF NORMAN2. Materials and supp
Page 85 and 86: CITY OF NORMANC. Each budget and ea
Page 87 and 88: CITY OF NORMANGENERAL FUNDBUDGETHIG
Page 89 and 90: CITY OF NORMANDepartment / Division
Page 91 and 92: CITY OF NORMANGENERAL FUND (10)STAT
Page 93 and 94: CITY OF NORMANNET REVENUE STABILIZA
Page 95 and 96: CITY OF NORMANPUBLIC SAFETY SALES T
Page 97 and 98: CITY OF NORMANCOMMUNITY DEVELOPMENT
Page 99 and 100: CITY OF NORMANSPECIAL GRANTS FUND (
Page 101 and 102: CITY OF NORMANExpenditures in FYE 1
Page 103 and 104: CITY OF NORMANNORMAN ARTS COUNCILFI
Page 105 and 106: 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 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 NORMANANNUAL BUDGET138
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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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CITY OF NORMANSEWER SALES TAX FUNDS
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CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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CITY OF NORMANUNIVERSITY NORTH PARK
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Outstanding Debt
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CITY OF NORMANFUND SUMMARYTOTAL GEN
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CITY OF NORMANWATER FUND31-5549Name
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CITY OF NORMAN2007A GENERAL OBLIGAT
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CITY OF NORMAN2008B GENERAL OBLIGAT
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CITY OF NORMAN2010 GENERAL OBLIGATI
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CITY OF NORMANWATER RECLAMATION FUN
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CITY OF NORMAN1995 NORMAN UTILITIES
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CITY OF NORMANSANITATION FUND33-556
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CITY OF NORMAN2012A GENERAL OBLIGAT
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CITY OF NORMAN2012C GENERAL OBLIGAT
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Pension Funds
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Appendix
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CITY OF NORMANBUDGET - A plan of fi
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CITY OF NORMANEMT-P - Emergency Med
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CITY OF NORMANINTERGOVERNMENTAL REV
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CITY OF NORMANPPT - Permanent Part-
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CITY OF NORMANTAXES - Compulsory ch
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CITY OF NORMANINDEXGGeneral Debt Se
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FYE 14 Budget prelim - City of Norman

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