Budget Process. Mayor and City Council adopt a final Budget (09/19/16)
|
|
- August Patrick
- 6 years ago
- Views:
Transcription
1
2 Budget Process Mayor and City Council adopt a final Budget (09/19/16) The Mayor considers staff recommendations as he prepares his Budget City Council discusses and holds Public Hearings on the proposed Budget (08/15/16, 08/29/16, and 09/19/16) The Mayor presents his Budget proposal to the City Council (07/25/16) 2
3 Executive Summary Six Strategic Goal Areas form basis of budget Transportation, Recreation & Parks, Economic Development, Government Efficiency, Public Safety and Quality of Life 10-year Financial Model Test policy and resource allocation decisions Examine operating expenses & true cost to provide services Budget is explicitly numerated so service enhancements can be evaluated independently 3
4 Proposed Budget Forwards Priorities Traffic Congestion Relief Enhancing Recreation & Parks System Economic Development Planning & Implementation Improving Efficiency and Effectiveness in Operations Providing Leading Levels of Public Safety Preserving character & enhancing sense of community Planning for the Future All within Anticipated FY2017 Revenues 4
5 Goal #1 Transportation Budget Highlights $6,025,000 dedicated towards neighborhood and main road resurfacing Kimball Bridge (State Bridge to Jones Bridge) widening to four lanes ($400,000) SR 120 (Parsons to Medlock Bridge operational improvements)($600,000) McGinnis Ferry Road widening ($100,000 contribution to Forsyth County for design) Traffic Congestion Relief McGinnis Ferry additional eastbound lane at Chattahoochee River ($250,000) McGinnis Ferry at Johns Creek Parkway intersection improvements ($250,000) Additional Sidewalk construction ($750,000) 5
6 Goal #1 Transportation 6
7 Goal #1 Transportation McGinnis Ferry additional eastbound lane 7
8 Goal #1 Transportation Johns Creek Parkway intersection improvements 8
9 Goal #2 Recreation & Parks Budget Highlights Two new pocket parks Morton Road Park Construction ($1,250,000) State Bridge Road Pocket Park Construction ($250,000) Autrey Mill Farmhouse Museum Renovations ($100,000) Shakerag Park Shade Structures with Ping Pong Tables ($28,000) Ocee Park Pickleball Courts ($49,700) Newtown Park Indoor Facility Improvements ($27,000) Recreational service enhancements Food Truck Series ($5,000) 9
10 Goal #3 Economic Development Budget Highlights Economic Development Implementation Site Plan Development ($150,000) Economic Development Johns Creek Advantage Contribution ($100,000) 10
11 Goal #4 Exceptional Service Delivery Budget Highlights Online Plan Review System ($250,000) Crime Scene 3D Scanner ($113,408) Online Community Engagement Tool ($8,800) Court Audio System Upgrades ($25,000)
12 Goal #5 Public Safety Budget Highlights Seven New Public Safety positions ($464,011) Fire Engine Replacement ($635,000) Ladder Truck Replacement ($1,112,000) Police Vehicle Replacement (12 Vehicles )($700,000) 12
13 Goal #6 Preserve Character & Enhance Sense of Community Budget Highlights Gateway Corner Treatments 11 corners, 6 key intersections ($120,000) Citizens Survey with Additional Detail & Interviews ($45,000) 13
14 One-Time Expenditures : $1,990,025 One-time expenditures include those that do not recur on an annual basis. Material one-time expenditures have been listed separately. Immaterial one-time expenditures have been included with individual department budget listings. 14
15 One-Time Projects City Clerk -Election ($20,000) -Additional Granicus Modules ($29,900) City Manager -Strategic Planning Software ($15,000) -Economic Development Implementation ($150,000) -Citizen Survey Added Detail Interviews ($15,000) Fire -Paramedic Class ($24,000) -Hose Nozzle Replacement ($7,000) -Radio Replacement ($217,263) -Firefighter Bailout ($62,122) -ALS Training Manikin ($19,500) -Prepay Debt ($266,369) 15
16 One-Time Projects IT Online Plan Review ($250,000) Court Audio System Upgrades ($25,000) Fire Mobile Software Upgrades ($70,000) Surveillance Cameras Fire Stations ($10,500) Surveillance Cameras Parks ($22,500) Police Radio Replacement ($241,185) Ballistic Helmets ($19,500) Crime Scene 3D Scanner ($113,408) Automated License Plate Recognition ($70,000) 4 New Officer Supplies ($84,000) 4 New Officer Cars ($220,000) Recreation Veterans event(s) capital funding ($10,000) Various ($27,778) 16
17 Enhancement Expenditures : $860,604 Enhancement Expenditures include a request to increase the service level of a function. These expenditures would include personnel and operational additions. 17
18 Enhancement Projects Communications Online Engagement Tool ($8,800) Professional Consultants ($25,000) Fire 3 Firefighter Positions ($154,442) New Positions Supplies and Equipment ($11,439) Police 4 New Officers ($309,569) Public Works Storm Drain Assessment ($125,000) Land Development Inspector ($94,355) Recreation and Parks Annual Parks Guide ($12,000) Summer Concert Series ($10,000) Battle of the Bands ($5,000) Food Truck Series ($5,000) Additional Materials ($100,000) 18
19 Investment Expenditures : $3,557,700 95% Investment expenditures include an improvement or addition to infrastructure. 5% Public Works Recreation & Parks 19
20 Investment Projects Public Works Traffic Congestion Relief McGinnis Ferry additional EB lane at Chattahoochee River ($250,000) Traffic Congestion Relief McGinnis Ferry at Johns Creek Parkway intersection improvements ($250,000) Gateway Corner Treatments ($120,000) Kimball Bridge Construction (CEI) ($400,000) SR 120/Abbotts Bridge (Parson to Medlock) (ROW) ($600,000) Minor Signal Upgrades ($50,000) Traffic Signal Replacement/Upgrade Program ($300,000) Signal Loop Replacement to Pucks ($200,000) ITS Improvements ($250,000) Radar Signs ($18,000) Barnwell Rd at Holcomb Bridge Rd Intersection ROW ($120,000) Forsyth County for Design of McGinnis Ferry Widening ($100,000) New Sidewalks/Trails ($750,000) 20
21 Investment Projects Recreation and Parks Shakerag Park Cricket Improvements ($35,000) Newtown Park Amphitheater Improvements ($25,000) Shakerag Park Add Shade Structures with Ping Pong Tables ($28,000) Ocee Park Convert Tennis Courts to Pickleball Courts ($49,700) Ocee Park Add Picnic/Shade Structure at Pickleball ($12,000)
22 General Fund Revenue: $55,957,146 22
23 Revenue Variance Analysis 23
24 General Fund Revenue Trend 24
25 General Fund Expenditures: $55,957,146 25
26 Expenditure Variance Analysis 26
27 Base Operation Expenditures: $43,968,273 27
28 Personnel/Operations Expenditures 28
29 Accrual Expenditures : $5,580,544 These expenditures are funded with monies set aside in current and prior year. This includes the infrastructure maintenance and asset replacement. The current year contribution to the accrual funds is $5,580,544. The recommended projects total $4,986,
30 Accrual Projects Infrastructure Maintenance Road Resurfacing Neighborhoods: $1,500,000 Main Roads: $500,000 Traffic Signals CCTV Camera Replacement: $160,000 Fire Stations Station #63 Kitchen Cabinets/Sink: $7,500 Station #61 Concrete Work: $4,500 Parks Autry Mill Farm House Museum Renovation: $100,000 Ocee Park Improve ADA Access for Field #5: $5,000 Ocee Park Bathroom Renovations: $50,000 Newtown Park Bathroom Renovations: $100,000 Newtown Park Indoor Facility Improvements: $27,000 Newtown Park Amphitheater Seal and Stain Wood Beams: $13,000 30
31 Accrual Projects Asset Replacement Fire Engine Replacement: $635,000 Ladder Truck Replacement: $1,112,000 Police 10 Patrol and 2 Admin Vehicles: $700,000 Public Works 2 Truck Replacements: $72,000
32 Other Funds Seized/Forfeited Asset Fund Revenues: $175,400 Expenditures: $175,400 E911 Revenues: $2,095,186 Expenditures: $2,095,186 Hotel/Motel Revenues: $450,050 Expenditures: $450,050 Excise Tax Revenues: $0 Expenditures: $39,076 Tree Fund Revenues: $7,500 Expenditures: $7,500 CDBG Revenues: $17,410 Expenditures: $17,410 Debt Revenues: $664,887 Expenditures: $664,887 32
33 Next Steps First Public Hearing: 08/15/16 Continued Discussion: 08/29/16 Second Public Hearing: 09/19/16 Adoption: 09/19/16 33
Exhibit A General Fund Revenues Total Revenue Expenditures Total Expenditures
Exhibit A General Fund Local Option Sales Tax 20,250,000 Real and Personal Property Tax 17,100,000 Franchise Fees 4,100,000 Insurance Premium Tax 4,300,000 Building Permits and Inspection Fees 1,650,000
More informationHonorable Mayor and City Council Members. Warren Hutmacher, City Manager. Date: May 18, 2016
MANAGEMENT REPORT (BI -MONTHLY) To: From: Honorable Mayor and City Council Members Warren Hutmacher, City Manager Date: May 18, 2016 Subject: Bi-monthly City Manager Report to Elected Officials May 2016
More informationCAPITAL PROJECTS FUND VARIOUS DEPARTMENTS
280 Beginning Fund Balance $ 7,343,619 $ 8,284,816 $ 7,546,173 $ 7,546,173 $ 4,612,627 Revenue 3,977,881 4,625,284 1,918,550 1,704,550 2,831,067 Expenditures (3,036,684) (5,363,927) (6,832,500) (4,638,096)
More informationLocal Option Sales Tax Report Card Your Penny At Work. District 4
Local Option Sales Tax Report Card Your Penny At Work District 4 Local Option Sales Tax 2007-2017 Report Card Your Penny At Work Transportation $153,816,450 Public Facilities $50,384,889 Natural Resources/
More informationRecommended by City Manager A.C. Gonzalez
Recommended by City Manager A.C. Gonzalez Proposed budget is fiscally responsible, strategically begins restoring services, and positions City to continue growth FY 2014-15 budget is balanced and totals
More informationFY 2016 FY 2020 Capital Improvement Program (CIP) Executive Summary
FY 2016 FY 2020 Capital Improvement Program (CIP) Executive Summary The adopted FY 2016 FY 2020 CIP is $205.3 million (including prior year expenditures) and is $2.9 million lower than the previous CIP
More informationGENERAL FUND REVENUES BY SOURCE
BUDGET DETAIL BUDGET DETAIL The Budget Detail gives more information on the budget, than is shown in the Executive Summary. Detail information is provided on the General Fund, Special Revenue Funds, Enterprise
More informationCITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item 5 September 26,2016 SUBJECT: Approval of resolution to authorize Budget Amendment #2016-17b. SUBMITIING DEPARTMENT: Finance CITY MANAGER APPROVAL~ BACKGROUND INFORMATION:
More informationFY 2017 FY 2021 Capital Improvement Program (CIP) Executive Summary
FY 2017 FY 2021 Capital Improvement Program (CIP) Executive Summary The adopted FY 2017 FY 2021 CIP is $235.8 million (including prior year expenditures) and is $28 million higher than the previous CIP
More informationThis page intentionally left blank
197 This page intentionally left blank 198 Capital Improvement Program PROCEDURE Each year the Capital Improvement Program (CIP) is prepared from project requests submitted by the various departments.
More informationCITY OF PARKLAND ANALYSIS OF REVENUES/SOURCES AND EXPENDITURES/USES GENERAL FUND
GENERAL FUND % Change From 2018 Locally Levied Taxes Property Taxes 16,246,790 17,496,916 17,702,458 21,004,985 3,508,069 20.0% Franchise Fee - Electricity - - 398,767 1,900,000 1,900,000 n/a Franchise
More informationFY OPERATING BUDGET AND SIX-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2013-14 OPERATING BUDGET AND SIX-YEAR CAPITAL IMPROVEMENT PROGRAM March 26, 2013 2040 VISION AND THE BUDGET Safe Community Family and Youth Quality Education Economic Vitality Cultural and Recreational
More informationhigh quality services Level of Service Impacts and Demands
Mission Statement The Mayor, Council Members and Employees of the City of Peachtree City recognize that our primary responsibility is to provide high quality services to our residents. We are therefore
More informationCITY OF WILLIAMSBURG MEMORANDUM. Mayor and City Council Planning Commission. From: Andrew O Trivette, Assistant City Manager
CITY OF WILLIAMSBURG MEMORANDUM To: Mayor and City Council Planning Commission From: Andrew O Trivette, Assistant City Manager Date: Thursday, January 11, 2018 RE: Capital Improvements for FY18 Status
More informationOne-Cent for Transportation Presentation
One-Cent for Transportation Presentation Presented by: April 2019 Osceola County Countywide FY19 Adopted Budget $1,169,289,994 Includes over 75 individual Funds Restricted Funds = $641,756,014 or 55% Revenue
More informationMEMORANDUM #9. Mayor and City Council. Chris Pike, Finance Director. Date: March 26, 2018 ITEM DESCRIPTION
MEMORANDUM To: From: Mayor and City Council Chris Pike, Finance Director Date: March 26, 2018 Subject: Resolution to Amend the 2017 Operating and Capital Budgets ITEM DESCRIPTION Resolution to Amend the
More informationOperating Variance Details
Operating Variance Details Brampton Library Variance - 2 Community Services Variance - 5 Corporate Services Variance - 9 Economic Development Variance - 12 Fire and Emergency Services Variance - 15 General
More informationCAPITAL FUNDS 2015 Budget
CAPITAL FUNDS This section provides comparisons of revenues and expenditures/appropriations for all capital funds for 2014 2016, the 2017 budget, and the 2018 2022 plan. Historical fund balances and the
More informationMunicipality of ANCHORAGE. MAYOR DAN SULLIVAN 2014 Municipal Bonds
Municipality of ANCHORAGE MAYOR DAN SULLIVAN 2014 Municipal Bonds 2014 MOA BONDS Request: $32.7 Million Proposition 2 Area wide Safety and Public Transportation Capital Improvement Bonds Proposition 3
More information2017 AMENDED 2018 BUDGET JULY 6, 2017
2017 AMENDED 2018 BUDGET JULY 6, 2017 VISION UNIQUELY WYANDOTTE A VIBRANT INTERSECTION OF DIVERSITY, OPPORTUNITIES, AND DISTINCTIVE NEIGHBORHOODS. AN ENGAGED COMMUNITY: HEALTHY, FULFILLED, AND INSPIRED
More informationThe 2018 Budget Table of Contents
The Budget Table of Contents General Purposes Budget (approved March 27, ) General Purposes Budget Table of Contents Schedule A General Purposes Budget Expense Summary Schedule B General Purposes Budget
More informationProposed Business Plan, Operating Budget & Capital Improvement Program. Fiscal Year September 13, 2002
Proposed Business Plan, Operating Budget & Capital Improvement Program Fiscal Year 2002-2003 September 13, 2002 Changes to Fire Rescue Assessments 2002 2003 Rate Actual Proposed Inc./Dec. Residential-SF
More informationNOTICE OF ELECTION 2021 $10,000, $10,000, $10,000, $10,000,000
NOTICE OF ELECTION TO THE QUALIFIED VOTERS OF DEKALB COUNTY, GEORGIA NOTICE IS HEREBY GIVEN that on the 7 th day of November, 2017, an election will be held at the regular polling places in all of the
More informationCITY OF JOHNS CREEK COUNCIL MEETING August 29, 7:00 p.m.
CITY OF JOHNS CREEK COUNCIL MEETING August 29, 2016 @ 7:00 p.m. The Mayor and Council of the City of Johns Creek held a meeting on Monday, August 29, 2016. The meeting was held at 7:00 p.m. in the City
More informationCommunity Budget Priorities FY
Community Budget Priorities FY 2014-15 The City is seeking the community s input on priorities for the upcoming Fiscal Year. This presentation gives an overview of the City s budget, as well as the financial
More informationFY 2018 FY 2022 Capital Improvement Program (CIP) Executive Summary
FY 2018 FY 2022 Capital Improvement Program (CIP) Executive Summary The adopted FY 2018 FY 2022 CIP is $138 million (including prior year expenditures) and is $100 million lower than the previous CIP due
More informationWRIGHTSTOWN TOWNSHIP 2015 Draft Fund BUDGET
Draft Fund Page 1 FUND 4 - SPECIAL RESERVE FUND (Uncommitted In Lieu Funds) Fund Balance Forward 318,697 356,251 139,615 100,621 217,332 216,364 217,138 217,138 217,184 341.000.04 Interest 2,800 480 28
More informationPolice Department & Court Your Tax Dollars at Work
1 Police Department & Court Your Tax Dollars at Work A Safe and Secure Community New York State Accredited Police Agency with a staff of 40 full time and 5 part time professional and dedicated sworn police
More informationCapital Improvement Program Fund
Capital Improvement Program Fund The Capital Improvement Program Fund provides funding for streets, public buildings (both governmental and school facilities), land, and other capital assets. Capital Improvement
More informationTown of University Park Fiscal Year 2019 Budget Mayor & Council Version 5
Town of University Park Fiscal Year 2019 Budget Mayor & Council Version 5 TOWN OF UNIVERSITY PARK REVENUES PROPOSED BUDGET FY2019 A B C D E F G H I J Estimated FY 2018 Variance: Budget v. CODE ITEM DESCRIPTION
More informationBudget Public Hearing 6/16/2015
Agenda Brea Community Benefit Financing Authority Budget FY 2014-15 Operating Budget Successor Agency Budget Brea Public Financing Authority Budget Brea Community Benefit Financing Authority Budget Midbury
More informationRESOLUTION NO. R RESOLUTION ADOPTING THE TOWN OF KERNERSVILLE CAPITAL IMPROVEMENT PLAN
RESOLUTION NO. R-2018-02 RESOLUTION ADOPTING THE TOWN OF KERNERSVILLE CAPITAL IMPROVEMENT PLAN WHEREAS, the Board of Aldermen of the Town of Kernersville has determined that it is in the best interest
More informationBudget in Brief Proposed City Commission Budget FY 2017
City of Treasure Island Budget in Brief Proposed City Commission Budget FY 2017 Where charm meets contemporary All Funds Budget Summary Total Proposed Budget Budget % Fund FY 2016 FY 2017 Change General
More informationTotal Budget - All Funds (millions)
Total Budget - All Funds (millions) 2006 2007 Increase/ (Decrease) Increase/ (Decrease) Operating $96.9 $100.8 $3.9 4% Capital 9.5 4.7 (4.8) (51%) Debt Service 8.5 8.0 (0.5) (6%) Enterprise Funds 7.5 7.4
More informationFY 2017 BUDGET GENERAL GOVERNMENT CAPITAL PROJECTS FUND ORDINANCE 102B
FY 2017 BUDGET GENERAL GOVERNMENT CAPITAL PROJECTS FUND ORDINANCE 102B-2015-16 1 ORDINANCE 102B-2015-16 AN ORDINANCE AMENDING THE CAPITAL PROJECTS FOR FISCAL YEAR 2016 AND ADOPTING THE CAPITAL PROJECTS
More informationCity of Des Moines. City Manager Recommended Two-Year General Fund Operating Budget Plan FY 2013 and FY December 5, 2011
City of Des Moines City Manager Recommended Two-Year General Fund Operating Budget Plan FY 2013 and FY 2014 December 5, 2011 Actions to Balance Past Budgets Focused on expense reductions- all options were
More informationMayor Sue Osborn called the meeting to order at 9:08 AM. Grossmeyer, Jacob, Lockwood, McDermott, Osborn, Smith.
Page 1 CITY OF FENTON COUNCIL PROCEEDINGS 2017/2018 BUDGET WORK SESSION Saturday, Fire Department Training Room 205 East Caroline Street Mayor Sue Osborn called the meeting to order at 9:08 AM. Present:
More informationGeneral Fund FY2016 Final Budget
General Fund FY RESERVES & CARRY FORWARD Reserves 27,000 Carry Forward 75,000 Carry Forward (T-Pier Park) 10,000 REVENUES 112,000 Ad Valorem Taxes (5.024 Mills) 942,500 Insurance Premium Tax (Excise) 41,000
More informationHighlights from the Proposed Budget Fiscal Year
Highlights from the Proposed Budget Fiscal Year 2018-2019 City of Plant City Florida Budget Highlights KEY BUDGET HIGHLIGHTS: This budget is a responsible, proactive spending plan that will benefit Plant
More informationFirst Reading - Effective Date - Second Reading - Vote yeas nays
ORDINANCE NO. 2011-005 AN ORDINANCE APPROVING THE REVISED FINANCIAL RECOVERY PLAN FOR THE VILLAGE OF WAYNESVILLE, OHIO AND DECLARING AN EMERGENCY (RECOVERY PLAN #9) WHEREAS, the Auditor of State has declared
More informationJune 29, Honorable Mayor and Commissioners: 1. Introduction
June 29, 2004 Honorable Mayor and Commissioners: 1. Introduction In accordance with the authority granted me by City ordinance and State Statute, I submit for your review and approval the recommended budget
More informationJuly 25, Members of City Council City of League City, Texas
Mark Rohr City Manager 300 W Walker League City, TX 77573 Main: 281.554.1000 Direct: 281.554.1005 www.leaguecity.com July 25, 2016 Members of City Council City of League City, Texas Transmitted herewith
More informationSPLOST Update. March 24, Lula. Gillsville
SPLOST Update March 24, 2014 Lula Gillsville Overview What is SPLOST? SPLOST History Status of Current SPLOST () What s Next (I)? General Discussion Next Steps SPLOST What is SPLOST (Special Local Option
More information~ FINANCIAL ACTION SUMMARY / Expenditure Required Amount Budgeted/Approved (Over)/Under Approved Amount
CITYOFWOODINVILLE, WA REPORT TO THE CITY COUNCIL 17301 133rct Avenue NE, Woodinville, WA 98072 WWW.Cl.WOODINVILLE.WA.US To: Honorable City Council Date: April 5, 2016 By Thomas E Hansen P E., Public Works
More informationCITY OF SHREVEPORT 2018 Ad Valorem Tax Renewals
CITY OF SHREVEPORT 2018 Ad Valorem Tax Renewals Mayor s Directives in 2015 City would live within its means. City would maximize each department s operations and create greater fiscal efficiencies in all
More informationBudget Study Session. June 9, 2010
Budget Study Session June 9, 2010 What is needed from Council? Listen to update on Labor Union concessions & negotiations Listen to presentation on proposed General Fund budget reduction plans Labor Concessions
More informationI N T R O D U C T I O N
I N T R O D U C T I O N Summary of Total City Revenue and Expenditures Summary of Operating Expenditures and Staffing Changes Mission Statement and City Council Priorities (Goals) THIS PAGE INTENTIONALLY
More informationTownship of Haverford
Township of Haverford 2017 Budget Proposal Larry Holmes, Esq. Chairman, Finance Committee Larry Gentile, BS, NREMTP Township Manager Aimee Cuthbertson, CPA Director of Finance General Fund Revenues GENERAL
More informationCapital Improvement Plan. Fiscal Year through Fiscal Year
Fiscal Year 2015-16 through Fiscal Year 2020-21 Adopted: May 20, 2015 Overview City of Jonesville 2015-16 through 2020-21 The (CIP) is a six year schedule of all proposed major capital improvement projects
More informationCOLUMBUS CONSOLIDATED GOVERNMENT. Fiscal Year 2014 Capital Improvement Program Budget
COLUMBUS CONSOLIDATED GOVERNMENT Fiscal Year 2014 Capital Improvement Program Budget TABLE OF CONTENTS (Hyperlinks indicated with text box) INTRODUCTION Capital Projects Background 1 Capital Projects Budget/Funding
More informationMJEMORANJDUM GENERAL FUND. finance Department. DATE: August 26, 2015 TO: Steven A. Preston, City Manager FROM: Thomas C. Marston, Finance Director
finance Department MJEMORANJDUM DATE: August 26, 2015 TO: FROM: Steven A. Preston, City Manager Thomas C. Marston, Finance Director SUBJECT: Quarterly Budget Update- July through June (Pre-closing) 2015
More informationWhere the Money Goes (Uses) FY 2011
Capital Expenditure Analysis The total FY2011 capital budget for the Village of Orland Park is $23,650,283, a 33% decrease from the fiscal year 2010 adopted capital budget of $31,446,027. The decrease
More informationFY2019-FY2020 Biennium Budget Workshop. July 9 th, :30 p.m.
FY2019-FY2020 Biennium Budget Workshop July 9 th, 2018 5:30 p.m. FY2019-FY2020 Overview 2 An Environment Shaped by Growth Auburn s population is currently 63,973 an increase of 13% since 2010 Auburn services
More informationCITY OF POMONA. Financial Update Community Meetings
CITY OF POMONA Financial Update Community Meetings TONIGHTS PRESENTATION 1 Historical Outlook 2 2019 Operating Budget 3 UFI Recommendations 4 CIP Budget Millions POMONA S HISTORICAL OUTLOOK $110 General
More informationGLYNN COUNTY, GEORGIA
STATE OF GEORGIA COUNTY OF GLYNN INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN GLYNN COUNTY, GEORGIA, AND THE CITY OF BRUNSWICK, GEORGIA, FOR THE USE AND DISTRIBUTION OF PROCEEDS FROM THE 2016 SPECIAL PURPOSE
More informationInternal Service and Special Revenue Funds May 24, 2016
Internal Service and Special Revenue Funds May 24, 2016 1 What are internal service funds? Used to accumulate funds for specific purposes. Required resources are collected from the participating City departments
More informationCapital Improvement Projects
Capital Improvement Projects This section highlights the Capital Improvement Program (CIP) projects proposed for FY 2017-2018. Capital projects are designed to enhance the City s infrastructure, extend
More informationCITY FUNDS & FUND ACCOUNTING TAB 19
CITY FUNDS & FUND ACCOUNTING TAB 19 This page intentionally left blank. Special Revenue Funds Special Revenue Funds are used to account for proceeds of specific revenue sources (other than major capital
More informationCITY OF JOPLIN FY 2018 PROPOSED BUDGET
CITY OF JOPLIN FY 2018 PROPOSED BUDGET CITY OF JOPLIN ESTIMATE OF NEEDS PROJECTED FUND BALANCES FOR FISCAL YEAR 2017-2018 Audited Projected Projected Fund Projected 2016-2017 Activity Fund Projected 2017-2018
More informationDear City of Sheboygan Residents and Taxpayers,
PopularrAnnual FinanciallReportt CityyoffSheboygan,,Wisconsin ForrtheeFiscallYearrEndeddDecemberr31,,2016 City of Sheboygan PAFR page 2 Dear City of Sheboygan Residents and Taxpayers, I am pleased to present
More informationInfrastructure and Capital Projects Planning and Funding
Infrastructure and Capital Projects Planning and Funding September 6, 2018 Preview of FY 2020 2024 CIP process Why are we here? Overview Current Assets Overview and Highlights of Adopted FY 2019 2023 CIP
More informationCAPITAL IMPROVEMENT PROGRAM SUMMARY
CAPITAL IMPROVEMENT PROGRAM SUMMARY The purpose of the CIP Budget is to serve as a planning tool, which coordinates the financing and scheduling of major projects undertaken by the City. The CIP Budget
More informationMEMORANDUM. City of De Pere Citizens. Larry Delo, City Administrator. DATE: May 4, 2016
MEMORANDUM TO: FROM: City of De Pere Citizens Larry Delo, City Administrator DATE: May 4, 2016 SUBJECT: Stadium Tax Rebate The City of De Pere received $1,249,256 in late 2015 as our community s share
More informationTransportation Funding
Transportation Funding TABLE OF CONTENTS Introduction... 3 Background... 3 Current Transportation Funding... 4 Funding Sources... 4 Expenditures... 5 Case Studies... 6 Washington, D.C... 6 Chicago... 8
More informationFISCAL YEAR FINANCIAL REPORT Quarter Ended June 30, 2015
FISCAL YEAR 2014-2015 FINANCIAL REPORT Quarter Ended June 30, 2015 To: From: City Manager, Mayor and City Council Rebecca Underhill, Finance Director Subject: Financial Report for Quarter Ended June 30,
More informationCITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN APPROVED 05 MARCH 2019
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN 2019- APPROVED 05 MARCH 2019 What is an Organizational Strategic Plan? Strategic planning is an organizational management activity that is used to set priorities,
More informationPublic Works and Development Services
City of Commerce Capital Improvement Program Prioritization Policy Public Works and Development Services SOP 101 Version No. 1.0 Effective 05/19/15 Purpose The City of Commerce s (City) Capital Improvement
More informationFY 12/13 ACCOMPLISHMENTS
City of La Habra ADMINISTRATIVE BUILDING A Caring Community 201 E. La Habra Boulevard Post Office Box 337 La Habra, CA 90633-0785 Office: (562) 905-9701 Fax: (562) 905-9781 June 17, 2013 Honorable Mayor
More informationMayor Riggle and Members of City Council R. Thomas Homan, City Manager. SUBJECT: Capital Improvement Program DATE: August 14, 2017
TO: FROM: Mayor Riggle and Members of City Council R. Thomas Homan, City Manager SUBJECT: 2017-2021 Capital Improvement Program DATE: August 14, 2017 Pursuant to section 79 of the City Charter, submitted
More information2017 Proposed Budget. and. Capital Plans
2017 Proposed Budget and Capital Plans GENERAL FUND 196,990,078 PERSONNEL TOTAL (143,396,905) ADMINISTRATION (1,435,812) CITY COUNCIL (329,558) CLERK TREASURER (1,411,310) FINANCE (2,724,778) GENERAL SERVICES
More informationHow to Read the Budget
How to Read the Budget Identifies the overall mission of the department or division Describes the actions to be taken to fulfill the general goal, including services, programs or projects to be completed
More informationCERTIFICATE OF ESTIMATE OF REVENUE
CERTIFICATE OF ESTIMATE OF REVENUE I hereby certify that the following estimate of revenue for the Village of Elmwood Park is correct and represents new and not existing revenue to the Village which will
More informationBudget Summary for Public Hearing April 25, 2017
Budget Summary for Public Hearing April 25, 2017 1 GENERAL FUND BUDGET PROPOSED $52,983,030 ($762,240, 1.46% Increase over FY2017) TOTAL ALL FUNDS BUDGET PROPOSED $113,650,448 ($1,815,884, 1.63% Increase
More informationGeneral Fund. General Fund Revenues Final Budget
General Fund General Fund Revenues Reserves 201,310 Ad Valorem Taxes (5.024) 1,121,000 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 205,000 Utility Service Tax - Water 54,780
More informationCAPITAL PROGRAM (CP) TOWN OF LAGUNA VISTA
CAPITAL PROGRAM (CP) 2011 2014 TOWN OF LAGUNA VISTA DEFINITION The CP is a three-year planning document to be adopted annually by the Town Council to plan for capital improvements related to the Town s
More informationCity of Linden BUDGET Fund Fund Budget Budget Impact General DRAFT. Cemetery Perpetual. Debt Retriement
City of Linden 20 Revenue Expenditures 18-19 19-20 Fund Fund Budget Budget Impact General Cemetery $ 57,800 $ 42,681 $ 15,119 Building $ 17,000 $ 44,050 $ (27,050) Administration $ 2,031,353 $ 1,366,015
More informationPROPOSED 2018 BUDGET MESSAGE
PROPOSED 2018 BUDGET MESSAGE August 15, 2017 Honorable Mayor and Town Council Members, Budgets reflect priorities. On behalf of Town staff, I am pleased to submit the Proposed 2018 Budget to Town Council
More informationCAPITAL IMPROVEMENT ELEMENT Inventory Analysis
CAPITAL IMPROVEMENT ELEMENT Inventory Analysis 2.191 INTRODUCTION The principal purpose of this element is to identify the capital improvements that are needed to implement the comprehensive plan and ensure
More informationCity of Stockton Councilmember Budget Town Hall Meetings. April 2011
City of Stockton Councilmember Budget Town Hall Meetings April 2011 2011 Budget Town Hall Meetings Introductions Purpose of the Town Hall Meetings Information sharing Status of City budget Fiscal state
More informationFiscal Year 2017 Mayor s Budget Presentation. Annual Town Meeting May 23, 2016 Mayor Bob Hedlund
Fiscal Year 2017 Mayor s Budget Presentation Annual Town Meeting May 23, 2016 Mayor Bob Hedlund HIGHLIGHTS - $155.5 million Operating Budget a 4% increase over FY16 - A Balanced, Fiscally Responsible Operating
More informationBylaw No The Capital Reserve Bylaw. Codified to Bylaw No (December 18, 2017)
Bylaw No. 6774 The Capital Reserve Bylaw Codified to Bylaw No. 9476 (December 18, 2017) Page 1 Bylaw No. 6774 The Capital Reserve Bylaw The Council of The City of Saskatoon enacts: Purpose 1. The purpose
More informationCITY OF ST. PETERSBURG FISCAL YEAR 2013 ADOPTED OPERATING BUDGET & CAPITAL IMPROVEMENT PROGRAM
CITY OF ST. PETERSBURG FISCAL YEAR 2013 ADOPTED OPERATING BUDGET & CAPITAL IMPROVEMENT PROGRAM City of St. Petersburg Budget I. FUND SUMMARIES General Fund (0001) 1 Preservation Fund (0002) 4 Industrial
More informationST. PETERSBURG ClTY COUNCIL
ST. PETERSBURG ClTY COUNCIL Meeting of November 24, 2014 TO: SUBJECT: City Council Chair and City Council Members An Ordinance Enacting Year-End Appropriation Adjustments -FY14 Operating Budget & Capital
More informationDear Denver City Council Members, City Employees and Residents of Denver:
Michael B. Hancock Mayor City and County of Denver OFFICE OF THE MAYOR CITY AND COUNTY BUILDING DENVER, CO 80202-5390 TELEPHONE: (720) 865-9090 FAX: (720) 865-8787 TTY/ TTD: (720) 865-9010 September 12,
More informationAgenda. Background Budget / PW General Fund Budget Streets & Infrastructure Citizen Engagement
1 Agenda Background 2013-2014 Budget / PW General Fund Budget Streets & Infrastructure Citizen Engagement Sustainable Transportation Funding Dedicated Revenues Potential Rate Impact Clarification Proposed
More informationCapital Improvement Program Fund
Capital Improvement Program Fund Capital Improvement Program (CIP) Overview The Capital Improvement Program provides funding for streets, public buildings (both governmental and school facilities), land,
More informationCIP. PUBLIC WORKS DEPARTMENT Timm Borden, Director
PUBLIC WORKS DEPARTMENT Timm Borden, Director CITY HALL 10300 TORRE AVENUE ~ CUPERTINO, CA 95014-3266 (408) 777-3354 ~ FAX (408) 777-3333 CIP 2015-2016 Budget report of the Capital Improvement Program
More informationBudget in Brief Fiscal Years 2016 and 2017 CITY OF SAN LEANDRO, CALIFORNIA
Budget in Brief Fiscal Years 2016 and 2017 CITY OF SAN LEANDRO, CALIFORNIA OVERVIEW On June 1, 2015, the San Leandro City Council adopted the Biennial Budget for fiscal years 2015-16 and 2016-17. The biennial
More informationGeorgia Funders Forum June 20, Impact Fees. Georgia s Most Ignored State Law? Bill Ross ROSS+associates
Georgia Funders Forum June 20, 2018 Impact Fees Georgia s Most Ignored State Law? Bill Ross ROSS+associates Who Is ROSS+associates? Comprehensive Planning Long-Range Comprehensive Plans Land Use and Neighborhood
More information10-Year Financial Model
10-Year Financial Model MAY 23, 2016 PURPOSE OVERVIEW OF BASE CASE INVESTMENT/ENHANCEMENT OPTIONS / POLICY CHOICES SIMULATIONS FOR TSPLOST AND PARKS BOND NEXT STEPS Purpose for the 10-Year Financial Model
More informationGordon County Community Work Program
Gordon County 2013 2017 Community Work Program Activity 2013 2014 2015 2016 2017 Cost Estimate Funding Source Responsible Party Economic Development Support the Chamber of Commerce and the X X X X X $0
More informationFISCAL YEAR 2019 July 9 th. FY2018 Budget Review Committee Adjustments. FY2019 Highlighted Other Funds Budget Summary
BUDGET WORKSHOP FISCAL YEAR 2019 July 9 th AGENDA FY2018 Current Fiscal Year Budget FY2018 Budget Review Committee Adjustments FY2019 General Fund Budget Summary FY2019 Highlighted Other Funds Budget Summary
More informationFIVE-YEAR FINANCIAL PLAN, CAPITAL IMPROVEMENTS PROGRAM AND MAINTENANCE PROGRAM
8500 Santa Fe Drive Overland Park, Kansas 66212 913-895-6100 www.opkansas.org December 11, 2014 Mayor Carl Gerlach Council President John Skubal Members of the City Council 2016-2020 FIVE-YEAR FINANCIAL
More informationCITY OF SANTA ANA FISCAL YEAR PROPOSED BUDGET SUMMARY
CITY OF SANTA ANA FISCAL YEAR 2017-2018 PROPOSED BUDGET SUMMARY Work-Study Session May 16, 2017 FISCAL YEAR 2017-18 PROPOSED BUDGET SUMMARY GENERAL FUND APPROPRIATIONS FY 2017-2018 Community Safety Youth,
More informationSAMPLE BALLOT NOT FOR OFFICIAL USE
3 in 1! Bike Lanes for Safety and Convenience! $ 117,000 Increase striping and marking of bicycle lanes and routes along selected streets. LOCATIONS: Various locations throughout Vallejo determined by
More informationCity of Ocoee Quarterly Report First Quarter Fiscal Year
City of Ocoee Quarterly Report First Quarter Fiscal Year 2008-2009 Prepared by the Finance Department February 2009 TABLE OF CONTENTS Quarterly Overview...i-iii General Fund... 1 Revenue Comparison Graph...
More informationCOBB COUNTY GOVERNMENT. A great place to live, work and play. BUDGET AT A GLANCE. Cobb County Expect the Best!
COBB COUNTY GOVERNMENT A great place to live, work and play. 2012 BUDGET AT A GLANCE Cobb County Expect the Best! A Message From the Chairman Our goal as we move into FY 12 is to continue to reflect Cobb
More informationAGENDA CENTRAL FLORIDA EXPRESSWAY AUTHORITY BOARD WORKSHOP April 11, 2019 Immediately following the 9:00 a.m. board meeting
AGENDA CENTRAL FLORIDA EXPRESSWAY AUTHORITY BOARD WORKSHOP April 11, 2019 Immediately following the 9:00 a.m. board meeting Meeting location: Pelican Conference Room 4974 ORL Tower Road Orlando, FL 32807
More informationFirst Reading - 11/07/2011 Effective Date - 11/21/2011 Second Reading 11/21/2011 Vote yeas nays
ORDINANCE NO. 2011-028 AN ORDINANCE APPROVING THE REVISED FINANCIAL RECOVERY PLAN FOR THE VILLAGE OF WAYNESVILLE, OHIO AND DECLARING AN EMERGENCY (RECOVERY PLAN #11) WHEREAS, the Auditor of State has declared
More informationTOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FOR FISCAL YEAR 2015
TOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FOR FISCAL YEAR 2015 The Capital Improvements Budget/Plan Process Each year, staff prepares a capital improvements budget and a long range capital improvements
More information