FYE 14 Budget prelim - City of Norman

CITY OF NORMANCITY-WIDE OPERATING EXPENDITURES BY TYPE / CATEGORYFISCAL YEAR ENDING 2014Salaries & Supplies & Services & Capital Capital Internal Cost Allocation InterfundFUND Benefits Materials Maintenance Equipment Projects Services Charges Transfers Other TotalGeneral $ 51,206,832 $ 5,007,211 $ 8,837,822 $ 3,147,296 $ $ 4,141,009 $ $ 79,978 $ (800,000) $ 71,620,148Public Safety Sales Tax $ 5,750,715 $ 106,331 $ 192,685 $ 3,882,178 $ $ 247,164 $ 0 $ 45,000 $ $ 10,224,073Community Development $ 365,317 $ 3,650 $ 745,872 $ $ $ 3,549 $ $ $ $ 1,118,388Special Grants $ 59,482 $ 1,000 $ 4,500 $ $ $ $ $ $ $ 64,982Room Tax $ $ $ 1,128,717 $ $ 170,000 $ $ 46,545 $ 202,884 $ $ 1,548,146Seizures & Restitutions $ 83,651 $ 12,470 $ 43,890 $ 11,720 $ $ $ $ $ $ 151,731CLEET $ $ $ 30,705 $ $ $ $ $ $ $ 30,705TIF $ $ $ $ $ $ $ $ $ $ 0Art In Public Places $ $ $ 12,000 $ $ $ $ $ $ $ 12,000Westwood Park $ 847,729 $ 118,127 $ 214,514 $ 75,000 $ $ 50,537 $ $ $ 202,884 $ 1,508,791Water $ 3,927,791 $ 1,583,506 $ 3,037,952 $ 711,150 $ 6,284,775 $ 385,839 $ 1,635,575 $ 750,228 $ 2,540,462 $ 20,857,278Water Reclamation $ 1,739,406 $ 280,770 $ 1,027,875 $ 322,400 $ 12,590,000 $ 76,347 $ 948,487 $ 7,693,473 $ 4,428,248 $ 29,107,006Sewer Maintenance $ 1,463,182 $ 90,997 $ 346,001 $ 1,092,200 $ 6,929,743 $ 256,430 $ 658,485 $ $ (21,948) $ 10,815,090New Development Excise $ $ $ 1,000 $ $ 8,026,019 $ $ $ $ 1,100,000 $ 9,127,019Sewer Sales Tax Capital $ $ $ $ $ 13,009 $ $ $ $ $ 13,009Sanitation $ 3,988,848 $ 81,529 $ 3,092,441 $ 1,423,932 $ $ 2,156,805 $ 1,273,608 $ $ 609,844 $ 12,627,007Capital Improvement $ 877,766 $ $ 16,000 $ $ 25,108,920 $ 204 $ $ 3,450,146 $ $ 29,453,036Park Land & Development $ $ $ $ $ 35,000 $ $ $ $ $ 35,000University North Park TIF $ $ $ 10,071 $ $ $ $ $ $ 1,033,738 $ 1,043,809General Debt Service $ $ $ $ $ $ $ $ 824,062 $ 10,205,837 $ 11,029,899G.O. Bonds $ $ $ $ $ $ $ $ $ $ 0Risk Management / Insurance $ 345,324 $ $ 14,441,338 $ $ $ $ $ $ $ 14,786,662Arterial Roads Recoupment $ $ $ $ $ $ $ $ $ $ 0Total $ 70,656,043 $ 7,285,591 $ 33,183,383 $ 10,665,876 $ 59,157,466 $ 7,317,884 $ 4,562,700 $ 13,045,771 $ 19,299,065 $ 225,173,779ANNUAL BUDGET32