FYE 14 Budget prelim - City of Norman

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CITY OF NORMANPUBLIC SAFETY SALES TAX FUNDBUDGETHIGHLIGHTSBackgroundOn May 13, 2008, the citizens of Norman passed a 7-year, one-half percent (1/2%) PublicSafety Sales Tax in order to increase the number of police officers and firefighters, and to constructtwo new fire stations. Ordinance O-0708-32 authorized the City to assess the new sales taxbeginning October 1, 2008 and terminating on September 30, 2015.Previous to Fiscal Year ending June 30, 2011, the revenues and expenditures associatedwith the Public Safety Sales Tax (PSST) were accounted for in the General Fund. They are now inthe PSST Fund, a Special Revenue Fund established with the passage of the FYE 11 budget toaccount for the temporary PSST revenue and related expenditures.FYE 14 BudgetEstimated revenues of $9,340,298 are being projected at a 4.5% increase over estimatedFYE 13 collections. Estimated expenditures of $10,224,073 are budgeted in FYE 14.Two positions will be added during FYE 14 in the Police Department, making a total of 69positions in the PSST Fund. Thirty of these are in the Fire Department.By the end of the seventh year, 71 total positions will be added for improved public safety.ANNUAL BUDGET59
CITY OF NORMANPUBLIC SAFETY SALES TAX FUND (15)STATEMENT OF REVENUES AND EXPENDITURESFYE 12 FYE 13 FYE 13 FYE 14 FYE 15 FYE 16 FYE 17 FYE 18ACTUAL BUDGET ESTIMATED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------1 Beginning Fund Balance 6,759,539 8,704,568 9,428,148 7,804,548 6,920,773 9,684,001 7,487,844 7,487,8442 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------3 Revenues:4 Sales Tax - Dedicated Public Safety 8,396,715 8,650,291 8,570,442 8,956,112 9,359,137 4,890,149 0 05 State Use Tax - Dedicated Public Safety 491,034 324,452 324,452 334,186 344,212 177,269 0 06 Interest Income 59,003 57,000 50,000 50,000 50,0007 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------8 Subtotal 8,946,752 8,974,743 8,951,894 9,340,298 9,753,349 5,117,418 0 09 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------10 I/F Transfer - General Fund 1,254,34011 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------12 Subtotal 0 0 1,254,340 0 0 0 0 013 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------14 Total Revenue 8,946,752 8,974,743 10,206,234 9,340,298 9,753,349 5,117,418 0 015 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------16 Expenditures:17 Salary / Benefits 3,894,261 5,563,377 4,938,452 5,750,715 6,432,267 6,753,880 0 018 Supplies/Materials 170,577 242,904 262,146 263,251 75,852 75,852 0 019 Services/Maintenance 103,414 152,912 199,189 192,685 79,460 79,460 0 020 Internal Service 60,308 93,772 95,860 90,244 92,049 93,890 0 021 Capital Equipment 352,357 3,558,065 3,952,397 3,882,178 310,493 310,493 0 022 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------23 Subtotal 4,580,917 9,611,030 9,448,044 10,179,073 6,990,121 7,313,575 0 024 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------25 Audit Adjustments/Encumbrances 9,359 0 0 0 0 0 0 026 I/F Transf - Capital Fund 1,687,867 1,127,450 1,127,450 45,000 0 0 0 027 I/F Transf - General Fund 1,254,34028 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------29 Subtotal 1,697,226 1,127,450 2,381,790 45,000 0 0 0 030 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------31 Total Expenditures 6,278,143 10,738,480 11,829,834 10,224,073 6,990,121 7,313,575 0 032 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------33 Net Expenditures 6,278,143 10,738,480 11,829,834 10,224,073 6,990,121 7,313,575 0 034 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------35 Net Difference 2,668,609 (1,763,737) (1,623,600) (883,775) 2,763,228 (2,196,157) 0 036 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------37 Ending Fund Balance 9,428,148 6,940,831 7,804,548 6,920,773 9,684,001 7,487,844 7,487,844 7,487,84438 ============= ============== ============= ============= ============= ============= ============= =============39 Reserved for salary and benefits 2,469,226 2,875,358 3,216,134 3,376,940ANNUAL BUDGET60
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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
Page 43 and 44: CITY OF NORMANINTRODUCTIONThe purpo
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Page 47 and 48: CITY OF NORMANDiscussion of the Gra
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Page 57 and 58: CITY OF NORMANGENERAL FUND EXPENDIT
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Page 63 and 64: CITY OF NORMANCITY OF NORMAN, OKLAH
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Page 67 and 68: CITY OF NORMANFINANCIAL POLICIESSev
Page 69 and 70: CITY OF NORMANThe City of Norman’
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Page 81 and 82: CITY OF NORMANSECTION 17-211. EXPEN
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Page 101 and 102: CITY OF NORMANExpenditures in FYE 1
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Page 107 and 108: CITY OF NORMANSEIZURES AND RESTITUT
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Page 113 and 114: CITY OF NORMANART IN PUBLIC PLACES
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Page 119 and 120: CITY OF NORMANA major engineering s
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Page 125 and 126: CITY OF NORMANThe final component o
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Page 131 and 132: CITY OF NORMANCapital Projects of $
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Page 135 and 136: CITY OF NORMANSANITATION FUNDBUDGET
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Page 139 and 140: CITY OF NORMANFive Year OutlookThe
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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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CITY OF NORMANSEWER MAINTENANCE FUN
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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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