Operating & Capital Budget

Transcription

1 City of Tacoma, WA Proposed Biennial Operating & Capital Budget CITY MANAGER T.C. Broadnax PREPARED BY Office of Management and Budget Tadd Wille, Budget Officer Tyler Aitken Cindy Cusick Teresa Green Katie Johnston Ebony Peebles Mary Reddin Benjamin Thurgood Christina Watts

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3 TABLE OF CONTENTS Introduction Mayor, City Council, and City Manager...1 Executive Leadership...2 Citywide Organizational Chart...3 Mission and Guiding Principles...4 City of Tacoma at a Glance...5 Budget Highlights Budget Transmittal Letter Budget Highlights Personnel Complement Budget Calendar Financial Policies Department Summaries Overview City Attorney s Office City Council City Manager s Office Community & Economic Development Environmental Finance Fire Hearing Examiner Human Resources Information Technology Library Municipal Court Neighborhood & Community Non-Departmental Office of Management & Budget Planning & Development Police Public Assembly Facilities Public Works Retirement Tacoma Public Utilities City of Tacoma, WA Proposed Budget

4 Revenue & Expenditure by Fund Revenue Detail by Fund Expenditure Detail by Fund General Fund Expenditures by Department Expenditures by Department & Fund Capital Projects Overview Summary Appropriation Plan Appendix Additional Resources and Information Holidays Glossary City of Tacoma, WA Proposed Budget

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6 EXECUTIVE LEADERSHIP GENERAL GOVERNMENT CITY MANAGER S OFFICE T.C. Broadnax City Manager Nadia Chandler Hardy Assistant to the City Manager EXECUTIVE LEADERSHIP TEAM Elizabeth Pauli City Attorney s Office Ricardo Noguera Community & Economic Development Mike Slevin Environmental Andy Cherullo Finance Chief James Duggan Fire Randy Lewis Government Relations Phyllis Macleod Hearing Examiner Joy St. Germain Human Resources Jack Kelanic Information Technology Susan Odencrantz Library Tadd Wille Management & Budget Gwen Schuler Media & Communications Michelle Petrich Municipal Court Nadia Chandler Hardy (Interim) Neighborhood & Community Peter Huffman Planning & Development Chief Don Ramsdell Police Kim Bedier Public Assembly Facilities Kurtis Kingsolver Public Works Timothy Allen (Interim) Retirement TACOMA PUBLIC UTILITIES William A. Gaines Director and CEO MANAGEMENT TEAM Theodore C. Coates Tacoma Power Superintendent Linda McCrea Tacoma Water Superintendent Dale King Tacoma Rail Superintendent Steven Hatcher Customer Manager 2 City of Tacoma, WA Proposed Budget

7 CITYWIDE ORGANIZATIONAL CHART Citizens Judiciary City Council Municipal Court Boards: Civil Service, Library, Retirement City Manager Public Utilities Board Library Assistant City Manager Assistant to the City Manager Utilities Director Retirement Neighborhood & Community Customer Service City Attorney's Office Community & Economic Development Administration Environmental Finance Tacoma Water Fire Government Relations Tacoma Power Human Resources Information Technology Tacoma Rail Media & Communications Office of Management & Budget Planning & Development Police Public Assembly Facilities Public Works City of Tacoma, WA Proposed Budget 3

8 MISSION, VISION, STRATEGIC GOALS, AND GUIDING PRINCIPLES Our Mission We provide high-quality, innovative and cost-effective municipal services that enhance the lives of our citizens and the quality of our neighborhoods and business districts. Our Vision Tacoma is a livable and progressive international city, regarded for the richness of its diverse population and its natural setting. Our Strategic Goals A safe, clean, and attractive community A diverse, productive, and sustainable economy A high-performing, open, and engaged government Our Guiding Principles Service Integrity Accountability Respect Stewardship Innovation Teamwork We provide customer-focused municipal services that produce the highest level of value, results, and satisfaction. We behave in an ethical and honest way that furthers the principles of good government. We are answerable for our individual and collective conduct and performance. We treat each other and those we serve with courtesy, consideration, and regard. We are good guardians of the public resources entrusted to us. We find new and better ways of conducting business and providing services. We build success through collaborative and inclusive approaches to organizational and community issues. 4 City of Tacoma, WA Proposed Budget