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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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