City Council August 2, 2011 Finance Presentation

Budget DiscussionAugust 2, 2011

Calendar

City Council Budget

City Council Budget

City Council Budget

City Council

FY11 Original Budget $121,743

FY12 Proposed Budget 121,543

Inc/(Dec) (200)

City Manager

FY11 Original Budget $598,553

FY12 Proposed Budget 596,294

Inc/(Dec) (2,259)

Legal

FY11 Original Budget $584,503

FY12 Proposed Budget 564,871

Inc/(Dec) (19,632)

Public Information

FY11 Original Budget $145,657

FY12 Proposed Budget 144,979

Inc/(Dec) (678)

City Clerk

FY11 Original Budget $208,143

FY12 Proposed Budget 216,618

Inc/(Dec) 8,475

Construction Management

FY11 Original Budget $246,138

FY12 Proposed Budget 132,578

Inc/(Dec) (113,560)

Development Corporation

FY11 Original Budget $180,125

FY12 Proposed Budget 134,355

Inc/(Dec) (45,770)

Finance

FY11 Original Budget $406,871

FY12 Proposed Budget 457,133

Inc/(Dec) 50,256

Accounting

FY11 Original Budget $463,648

FY12 Proposed Budget 464,008

Inc/(Dec) 360

Billing & Receipts

FY11 Original Budget $549,557

FY12 Proposed Budget 548,187

Inc/(Dec) (1,370)

Information Technology

FY11 Original Budget $607,197

FY12 Proposed Budget 539,942

Inc/(Dec) (67,255)

Purchasing

FY11 Original Budget $169,173

FY12 Proposed Budget 169,074

Inc/(Dec) (99)

Municipal Court

FY11 Original Budget $1,591,239

FY12 Proposed Budget 1,588,791

Inc/(Dec) (2,448)

Municipal Court Restricted

FY11 Original Budget $222,500

FY12 Proposed Budget 222,471

Inc/(Dec) (29)

Municipal Court Juvenile Case Manager

FY11 Original Budget $104,000

FY12 Proposed Budget 104,052

Inc/(Dec) 52

Municipal Court Community Service

FY11 Original Budget $255,196

FY12 Proposed Budget 253,240

Inc/(Dec) (1,956)

Municipal Court Parking

FY11 Original Budget $33,556

FY12 Proposed Budget 31,661

Inc/(Dec) (1,895)

Human Resources

FY11 Original Budget $376,886

FY12 Proposed Budget 356,706

Inc/(Dec) (20,180)

Public Safety Communications

FY11 Original Budget $1,207,892

FY12 Proposed Budget 1,200,403

Inc/(Dec) (7,489)

Facilities Maintenance

FY11 Original Budget $465,913

FY12 Proposed Budget 556,093

Inc/(Dec) 90,180

Miscellaneous

FY11 Original Budget $3,103,329

FY12 Proposed Budget 3,313,381

Inc/(Dec) 210,052

Transfers Out

FY11 Original Budget $3,431,477

FY12 Proposed Budget 3,441,258

Inc/(Dec) 9,781

Community & Economic Development

FY11 Original Budget $200,462

FY12 Proposed Budget 126,537

Inc/(Dec) (73,925)

Engineering

FY11 Original Budget $484,850

FY12 Proposed Budget 492,351

Inc/(Dec) 7,501

Planning

FY11 Original Budget $268,535

FY12 Proposed Budget 251,052

Inc/(Dec) (17,483)

GIS

FY11 Original Budget $193,051

FY12 Proposed Budget 230,236

Inc/(Dec) 37,185

Permits & Inspections

FY11 Original Budget $694,546

FY12 Proposed Budget 694,072

Inc/(Dec) (474)

Operations

FY11 Original Budget $317,837

FY12 Proposed Budget 316,854

Inc/(Dec) (983)

Signal Control

FY11 Original Budget $782,809

FY12 Proposed Budget 782,644

Inc/(Dec) (165)

Street & Bridge

FY11 Original Budget $2,548,663

FY12 Proposed Budget 2,328,741

Inc/(Dec) (219,922)

Parks

FY11 Original Budget $2,472,332

FY12 Proposed Budget 2,413,875

Inc/(Dec) (58,457)

Recreation

FY11 Original Budget $944,066

FY12 Proposed Budget 903,847

Inc/(Dec) (40,219)

Code Compliance

FY11 Original Budget $385,136

FY12 Proposed Budget 389,350

Inc/(Dec) 4,214

Animal Services

FY11 Original Budget $755,513

FY12 Proposed Budget 742,869

Inc/(Dec) (12,644)

Police

FY11 Original Budget $1,311,301

FY12 Proposed Budget 1,306,981

Inc/(Dec) (4,320)

Police Admin

FY11 Original Budget $1,320,111

FY12 Proposed Budget 1,359,352

Inc/(Dec) 39,241

Police CID

FY11 Original Budget $10,946,727

FY12 Proposed Budget 11,767,258

Inc/(Dec) 820,531

Police Patrol

FY11 Original Budget $49,266

FY12 Proposed Budget 89,045

Inc/(Dec) 39,779

Police Narcotics

FY11 Original Budget $80,000

FY12 Proposed Budget 65,000

Inc/(Dec) 15,000

Police Traffic Safety

FY11 Original Budget $206,516

FY12 Proposed Budget 209,184

Inc/(Dec) 2,668

Police DWI

FY11 Original Budget $38,722

FY12 Proposed Budget 39,222

Inc/(Dec) 500

Fire

FY11 Original Budget $12,697,116

FY12 Proposed Budget 12,765,099

Inc/(Dec) 67,983

Fire Prevention

FY11 Original Budget $609,378

FY12 Proposed Budget 604,064

Inc/(Dec) (5,314)

Record Vote to Propose Tax Rate• Texas Tax Code 2605• Current ad valorem tax rate $0.8175/$100• Can adopt a lower tax rate next month

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