LAKE: City of Valdosta documents
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![[CITY OF VALDOSTA FY 2014 PROPOSED BUDGET]](small/FYX14XBudgetXHearingXPresentation-0.jpg)
CITY OF VALDOSTA FY 2014 PROPOSED BUDGET
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![[Current State of Economy]](small/FYX14XBudgetXHearingXPresentation-1.jpg)
Current State of Economy
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![[How Do We Rank?]](small/FYX14XBudgetXHearingXPresentation-2.jpg)
How Do We Rank?
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| 4 - 6 |
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![[Local Economic Data Sales Tax: Collections]](small/FYX14XBudgetXHearingXPresentation-3.jpg)
Local Economic Data Sales Tax: Collections
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![[Sales Tax Distribution: is distributed as follows:]](small/FYX14XBudgetXHearingXPresentation-4.jpg)
Sales Tax Distribution: is distributed as follows:
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![[Property Taxes in the City of Valdosta]](small/FYX14XBudgetXHearingXPresentation-5.jpg)
Property Taxes in the City of Valdosta
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| 7 - 9 |
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![[Property Taxes in the City of Valdosta]](small/FYX14XBudgetXHearingXPresentation-6.jpg)
Property Taxes in the City of Valdosta
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![[Information Regarding Impact of 1 Mill Increase; Total Amount; Per Month Increase]](small/FYX14XBudgetXHearingXPresentation-7.jpg)
Information Regarding Impact of 1 Mill Increase; Total Amount; Per Month Increase
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![[Ad Valorem Tax Millage Rate Comparison; 2007; 2008; 2009; 2010; 2011; 2012]](small/FYX14XBudgetXHearingXPresentation-8.jpg)
Ad Valorem Tax Millage Rate Comparison; 2007; 2008; 2009; 2010; 2011; 2012
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| 10 - 12 |
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![[Overall Taxes –: Income, Property, Sales Tax]](small/FYX14XBudgetXHearingXPresentation-9.jpg)
Overall Taxes –: Income, Property, Sales Tax
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![[Average Monthly Payment for Services; Expenditure; Payment]](small/FYX14XBudgetXHearingXPresentation-10.jpg)
Average Monthly Payment for Services; Expenditure; Payment
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![[Budget Reduction Measures]](small/FYX14XBudgetXHearingXPresentation-11.jpg)
Budget Reduction Measures
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| 13 - 15 |
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![[Challenges in Preparing Budget]](small/FYX14XBudgetXHearingXPresentation-12.jpg)
Challenges in Preparing Budget
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![[Challenges in Preparing Budget]](small/FYX14XBudgetXHearingXPresentation-13.jpg)
Challenges in Preparing Budget
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![[Challenges in Preparing Budget]](small/FYX14XBudgetXHearingXPresentation-14.jpg)
Challenges in Preparing Budget
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| 16 - 18 |
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![[Budget Highlights]](small/FYX14XBudgetXHearingXPresentation-15.jpg)
Budget Highlights
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![[Budget Facts]](small/FYX14XBudgetXHearingXPresentation-16.jpg)
Budget Facts
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![[Comparison: 1992; 2013; Millage Rate; 6.25; 4.106; Population; 39,806; 54,518; Size of City; 24 sq miles; 37 sq miles; GF Budget; $13,815,408 $31,542,387; Budgeted Prop Tax; $3,217,352; $5,551,838; .35/ 98.00; .75/162.00; 4.00; 10.00; 1.15; 3.34; .29; .46; .83; 1.92; 13,000; 27,000; 100,000; 275,000]](small/FYX14XBudgetXHearingXPresentation-17.jpg)
Comparison: 1992; 2013; Millage Rate; 6.25; 4.106; Population; 39,806; 54,518; Size of City; 24 sq miles; 37 sq miles; GF Budget; $13,815,408 $31,542,387; Budgeted Prop Tax; $3,217,352; $5,551,838; .35/ 98.00; .75/162.00; 4.00; 10.00; 1.15; 3.34; .29; .46; .83; 1.92; 13,000; 27,000; 100,000; 275,000
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| 19 - 21 |
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![[2013‐2014 Mayor Council Goals]](small/FYX14XBudgetXHearingXPresentation-18.jpg)
2013‐2014 Mayor Council Goals
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![[2013‐2014 Mayor Council Goals]](small/FYX14XBudgetXHearingXPresentation-19.jpg)
2013‐2014 Mayor Council Goals
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![[2013‐2014 Mayor Council Goals]](small/FYX14XBudgetXHearingXPresentation-20.jpg)
2013‐2014 Mayor Council Goals
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| 22 - 24 |
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![[2013‐2014 Mayor Council Goals]](small/FYX14XBudgetXHearingXPresentation-21.jpg)
2013‐2014 Mayor Council Goals
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![[2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013]](small/FYX14XBudgetXHearingXPresentation-22.jpg)
2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013
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![[GENERAL FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-23.jpg)
GENERAL FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30
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| 25 - 27 |
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![[Recommended FY 2014: General Fund Revenues]](small/FYX14XBudgetXHearingXPresentation-24.jpg)
Recommended FY 2014: General Fund Revenues
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![[Recommended FY 2014 General Fund: Expenditures; Police; 42%; Municipal Court; 3%; Other General; Administration; 1%; Fire; 22%; Engineering; 10%; Community Protection; 2%; Human Resources; Public Involvement; Finance; 1%; 1%; Public Works; 6%; 6%; Administration; 6%]](small/FYX14XBudgetXHearingXPresentation-25.jpg)
Recommended FY 2014 General Fund: Expenditures; Police; 42%; Municipal Court; 3%; Other General; Administration; 1%; Fire; 22%; Engineering; 10%; Community Protection; 2%; Human Resources; Public Involvement; Finance; 1%; 1%; Public Works; 6%; 6%; Administration; 6%
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![[Recommended FY 2014 General Fund: Expenditures by Classification]](small/FYX14XBudgetXHearingXPresentation-26.jpg)
Recommended FY 2014 General Fund: Expenditures by Classification
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| 28 - 30 |
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![[GENERAL FUND: Revenues; 2013 Amended; 2013 Estimated; Revenues; Budget; Budget; Budget; Total Revenue; $32,008,308; $30,527,452; $31,340,598]](small/FYX14XBudgetXHearingXPresentation-27.jpg)
GENERAL FUND: Revenues; 2013 Amended; 2013 Estimated; Revenues; Budget; Budget; Budget; Total Revenue; $32,008,308; $30,527,452; $31,340,598
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![[TRANSFERS IN: TRANSFERS OUT]](small/FYX14XBudgetXHearingXPresentation-28.jpg)
TRANSFERS IN: TRANSFERS OUT
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![[GENERAL FUND: Taxes; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget]](small/FYX14XBudgetXHearingXPresentation-29.jpg)
GENERAL FUND: Taxes; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget
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| 31 - 33 |
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![[GENERAL FUND: Taxes Cont.; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Taxes; $24,759,880; $24,072,211 $24,825,669]](small/FYX14XBudgetXHearingXPresentation-30.jpg)
GENERAL FUND: Taxes Cont.; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Taxes; $24,759,880; $24,072,211 $24,825,669
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![[GENERAL FUND: Licenses & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Licenses & Permits; $503,200 $520,200 $520,200]](small/FYX14XBudgetXHearingXPresentation-31.jpg)
GENERAL FUND: Licenses & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Licenses & Permits; $503,200 $520,200 $520,200
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![[GENERAL FUND: Intergovernmental; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $1,432,880 $1,501,930; $754,699]](small/FYX14XBudgetXHearingXPresentation-32.jpg)
GENERAL FUND: Intergovernmental; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $1,432,880 $1,501,930; $754,699
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| 34 - 36 |
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![[GENERAL FUND: Charges for Services; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $467,360 $589,500 $538,280]](small/FYX14XBudgetXHearingXPresentation-33.jpg)
GENERAL FUND: Charges for Services; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $467,360 $589,500 $538,280
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![[GENERAL FUND: Fines & Forfeitures; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $1,371,500 $1,361,500 $1,370,500]](small/FYX14XBudgetXHearingXPresentation-34.jpg)
GENERAL FUND: Fines & Forfeitures; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $1,371,500 $1,361,500 $1,370,500
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![[GENERAL FUND: Interest; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Interest Revenue; $38,000; $9,000; $9,000]](small/FYX14XBudgetXHearingXPresentation-35.jpg)
GENERAL FUND: Interest; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Interest Revenue; $38,000; $9,000; $9,000
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| 37 - 39 |
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![[GENERAL FUND: Contributions & Donations; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Contributions & Donations; $128 $8,075 $171,000]](small/FYX14XBudgetXHearingXPresentation-36.jpg)
GENERAL FUND: Contributions & Donations; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Contributions & Donations; $128 $8,075 $171,000
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![[GENERAL FUND: Miscellaneous; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous; $755,055; $572,231; $592,750]](small/FYX14XBudgetXHearingXPresentation-37.jpg)
GENERAL FUND: Miscellaneous; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous; $755,055; $572,231; $592,750
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![[LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-38.jpg)
LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Major Accomplishments
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| 40 - 42 |
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![[LEGISLATIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8]](small/FYX14XBudgetXHearingXPresentation-39.jpg)
LEGISLATIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8
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![[LEGISLATIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $731,290; $675,524]](small/FYX14XBudgetXHearingXPresentation-40.jpg)
LEGISLATIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $731,290; $675,524
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![[1101 – Travel Detail]](small/FYX14XBudgetXHearingXPresentation-41.jpg)
1101 – Travel Detail
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| 43 - 45 |
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![[FY 2014 AGENCY CONTRIBUTIONS RECOMMENDED: Total Agency Contributions]](small/FYX14XBudgetXHearingXPresentation-42.jpg)
FY 2014 AGENCY CONTRIBUTIONS RECOMMENDED: Total Agency Contributions
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![[EXECUTIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]](small/FYX14XBudgetXHearingXPresentation-43.jpg)
EXECUTIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
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![[EXECUTIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $504,646; $498,031]](small/FYX14XBudgetXHearingXPresentation-44.jpg)
EXECUTIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $504,646; $498,031
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| 46 - 48 |
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![[ELECTION / LAW: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $420,845; $520,845]](small/FYX14XBudgetXHearingXPresentation-45.jpg)
ELECTION / LAW: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $420,845; $520,845
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![[OTHER GENERAL ADMIN: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2]](small/FYX14XBudgetXHearingXPresentation-46.jpg)
OTHER GENERAL ADMIN: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2
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![[OTHER GENERAL ADMIN: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $433,425; $417,685]](small/FYX14XBudgetXHearingXPresentation-47.jpg)
OTHER GENERAL ADMIN: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $433,425; $417,685
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| 49 - 51 |
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![[MUNICIPAL COURT: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]](small/FYX14XBudgetXHearingXPresentation-48.jpg)
MUNICIPAL COURT: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
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![[MUNICIPAL COURT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,025,878; $930,869]](small/FYX14XBudgetXHearingXPresentation-49.jpg)
MUNICIPAL COURT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,025,878; $930,869
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![[LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-50.jpg)
LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Biggest Challenges; Greatest Needs
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| 52 - 54 |
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![[PUBLIC INFORMATION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $145,579; $149,574]](small/FYX14XBudgetXHearingXPresentation-51.jpg)
PUBLIC INFORMATION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $145,579; $149,574
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![[PUBLIC INFORMATION: SPLOST VI; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2]](small/FYX14XBudgetXHearingXPresentation-52.jpg)
PUBLIC INFORMATION: SPLOST VI; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2
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![[SPLOST: Summary; 2013 Amended; 2014 Recommended; Expenditures; Budget; Budget; Total Expenditures; $15,765,950 $5,848,285]](small/FYX14XBudgetXHearingXPresentation-53.jpg)
SPLOST: Summary; 2013 Amended; 2014 Recommended; Expenditures; Budget; Budget; Total Expenditures; $15,765,950 $5,848,285
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| 55 - 57 |
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![[General SPLOST VI: Environmental Remediation; $ 64,000; Parking Lot Deck; 250,000; Five Points Demolition; 200,000; $514,000; Parks & Recreation SPLOST VI; Miscellaneous Projects; $ 57,515]](small/FYX14XBudgetXHearingXPresentation-54.jpg)
General SPLOST VI: Environmental Remediation; $ 64,000; Parking Lot Deck; 250,000; Five Points Demolition; 200,000; $514,000; Parks & Recreation SPLOST VI; Miscellaneous Projects; $ 57,515
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![[HUMAN RESOURCES: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-55.jpg)
HUMAN RESOURCES: Major Accomplishments
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![[HUMAN RESOURCES: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]](small/FYX14XBudgetXHearingXPresentation-56.jpg)
HUMAN RESOURCES: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
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| 58 - 60 |
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![[HUMAN RESOURCES: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $328,442; $354,785]](small/FYX14XBudgetXHearingXPresentation-57.jpg)
HUMAN RESOURCES: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $328,442; $354,785
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![[HUMAN RESOURCES: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-58.jpg)
HUMAN RESOURCES: Biggest Challenges; Greatest Needs
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![[FINANCE: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-59.jpg)
FINANCE: Major Accomplishments
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| 61 - 63 |
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![[FINANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,088,011; $1,927,530]](small/FYX14XBudgetXHearingXPresentation-60.jpg)
FINANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,088,011; $1,927,530
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![[FINANCE: Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 26; 26]](small/FYX14XBudgetXHearingXPresentation-61.jpg)
FINANCE: Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 26; 26
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![[FINANCE: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-62.jpg)
FINANCE: Biggest Challenges; Greatest Needs
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| 64 - 66 |
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![[ENGINEERING: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-63.jpg)
ENGINEERING: Major Accomplishments
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![[ENGINEERING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,633,108; $2,865,129]](small/FYX14XBudgetXHearingXPresentation-64.jpg)
ENGINEERING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,633,108; $2,865,129
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![[Engineering SPLOST VI: Road Improvements; $160,000; South Troup St – Design Only; Sidewalk Improvements; 424,855; Drainage Improvements; 233,465; Norman Dr Regional Detention Facility; Piping of Ditches; 210,730; N Oak Street Ext @ Five Points; FY 14 SPLOST VI TOTAL; $1,029,050]](small/FYX14XBudgetXHearingXPresentation-65.jpg)
Engineering SPLOST VI: Road Improvements; $160,000; South Troup St – Design Only; Sidewalk Improvements; 424,855; Drainage Improvements; 233,465; Norman Dr Regional Detention Facility; Piping of Ditches; 210,730; N Oak Street Ext @ Five Points; FY 14 SPLOST VI TOTAL; $1,029,050
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| 67 - 69 |
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![[ENGINEERING: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Engineering; Total Positions; 24; 24; Arborist; Total Positions; 2; 2]](small/FYX14XBudgetXHearingXPresentation-66.jpg)
ENGINEERING: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Engineering; Total Positions; 24; 24; Arborist; Total Positions; 2; 2
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![[ENGINEERING: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-67.jpg)
ENGINEERING: Biggest Challenges; Greatest Needs
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![[ARBORIST: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-68.jpg)
ARBORIST: Major Accomplishments
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| 70 - 72 |
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![[ENGINEERING: Arborist; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $124,762; $96,179]](small/FYX14XBudgetXHearingXPresentation-69.jpg)
ENGINEERING: Arborist; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $124,762; $96,179
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![[ARBORIST: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-70.jpg)
ARBORIST: Biggest Challenges; Greatest Needs
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![[STORM WATER: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-71.jpg)
STORM WATER: Major Accomplishments
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| 73 - 75 |
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![[STORM WATER: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-72.jpg)
STORM WATER: Total Sources; Total Uses; Estimated Fund Balance As of June 30
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![[STORM WATER: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,284,600; $1,233,900; $1,233,900]](small/FYX14XBudgetXHearingXPresentation-73.jpg)
STORM WATER: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,284,600; $1,233,900; $1,233,900
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![[STORM WATER: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 19; 19]](small/FYX14XBudgetXHearingXPresentation-74.jpg)
STORM WATER: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 19; 19
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| 76 - 78 |
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![[STORM WATER: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,847,558; $1,889,838]](small/FYX14XBudgetXHearingXPresentation-75.jpg)
STORM WATER: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,847,558; $1,889,838
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![[STORM WATER: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-76.jpg)
STORM WATER: Biggest Challenges; Greatest Needs
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![[PUBLIC WORKS: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-77.jpg)
PUBLIC WORKS: Major Accomplishments
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| 79 - 81 |
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![[PUBLIC WORKS: FY 14 Changes; SPLOST; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 35; 39]](small/FYX14XBudgetXHearingXPresentation-78.jpg)
PUBLIC WORKS: FY 14 Changes; SPLOST; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 35; 39
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![[PUBLIC WORKS: SUMMARY; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,601,594; $1,638,281]](small/FYX14XBudgetXHearingXPresentation-79.jpg)
PUBLIC WORKS: SUMMARY; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,601,594; $1,638,281
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![[PUBLIC WORKS: Right Of Way Maintenance; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,175,279; $1,203,163]](small/FYX14XBudgetXHearingXPresentation-80.jpg)
PUBLIC WORKS: Right Of Way Maintenance; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,175,279; $1,203,163
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| 82 - 84 |
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![[PUBLIC WORKS: Cemetery; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $426,315; $435,118]](small/FYX14XBudgetXHearingXPresentation-81.jpg)
PUBLIC WORKS: Cemetery; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $426,315; $435,118
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![[PUBLIC WORKS: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-82.jpg)
PUBLIC WORKS: Biggest Challenges; Greatest Needs
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![[SANITATION: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-83.jpg)
SANITATION: Major Accomplishments
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| 85 - 87 |
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![[SANITATION FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-84.jpg)
SANITATION FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30
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![[SANITATION FUND: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget]](small/FYX14XBudgetXHearingXPresentation-85.jpg)
SANITATION FUND: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget
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![[SANITATION FUND: Charges for Services Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $4,536,900 $4,278,150 $4,542,650]](small/FYX14XBudgetXHearingXPresentation-86.jpg)
SANITATION FUND: Charges for Services Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $4,536,900 $4,278,150 $4,542,650
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| 88 - 90 |
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![[SANITATION FUND: Miscellaneous Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Misc. Revenue; $16,200; $4,000; $4,000]](small/FYX14XBudgetXHearingXPresentation-87.jpg)
SANITATION FUND: Miscellaneous Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Misc. Revenue; $16,200; $4,000; $4,000
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![[SANITATION: INTERGOVERNMENTAL; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $154,000; $131,928; $161,000]](small/FYX14XBudgetXHearingXPresentation-88.jpg)
SANITATION: INTERGOVERNMENTAL; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $154,000; $131,928; $161,000
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![[SANITATION DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $4,707,026; $4,667,775]](small/FYX14XBudgetXHearingXPresentation-89.jpg)
SANITATION DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $4,707,026; $4,667,775
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| 91 - 93 |
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![[SANITATION DEPARTMENT: Management; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $931,847; $906,826]](small/FYX14XBudgetXHearingXPresentation-90.jpg)
SANITATION DEPARTMENT: Management; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $931,847; $906,826
|
![[SANITATION DEPARTMENT: Residential Garbage; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,200,791; $1,056,741]](small/FYX14XBudgetXHearingXPresentation-91.jpg)
SANITATION DEPARTMENT: Residential Garbage; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,200,791; $1,056,741
|
![[SANITATION DEPARTMENT: Commercial Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $837,979; $897,395]](small/FYX14XBudgetXHearingXPresentation-92.jpg)
SANITATION DEPARTMENT: Commercial Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $837,979; $897,395
|
|
| 94 - 96 |
|---|
![[SANITATION DEPARTMENT: Residential Trash; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,293,907; $1,376,544]](small/FYX14XBudgetXHearingXPresentation-93.jpg)
SANITATION DEPARTMENT: Residential Trash; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,293,907; $1,376,544
|
![[SANITATION DEPARTMENT: Roll-Off Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $139,512; $126,157]](small/FYX14XBudgetXHearingXPresentation-94.jpg)
SANITATION DEPARTMENT: Roll-Off Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $139,512; $126,157
|
![[SANITATION DEPARTMENT: Recycling Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $258,609; $261,432]](small/FYX14XBudgetXHearingXPresentation-95.jpg)
SANITATION DEPARTMENT: Recycling Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $258,609; $261,432
|
|
| 97 - 99 |
|---|
![[SANITATION DEPARTMENT: Recycling Distribution; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $44,381; $42,680]](small/FYX14XBudgetXHearingXPresentation-96.jpg)
SANITATION DEPARTMENT: Recycling Distribution; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $44,381; $42,680
|
![[SANITATION DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 55; 55]](small/FYX14XBudgetXHearingXPresentation-97.jpg)
SANITATION DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 55; 55
|
![[SANITATION: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-98.jpg)
SANITATION: Biggest Challenges; Greatest Needs
|
|
| 100 - 102 |
|---|
![[MATHIS AUDITORIUM: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-99.jpg)
MATHIS AUDITORIUM: Total Sources; Total Uses; Estimated Fund Balance As of June 30
|
![[MATHIS AUDITORIUM: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $47,500; $217,500; $47,500]](small/FYX14XBudgetXHearingXPresentation-100.jpg)
MATHIS AUDITORIUM: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $47,500; $217,500; $47,500
|
![[MATHIS AUDITORIUM: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 3; 3]](small/FYX14XBudgetXHearingXPresentation-101.jpg)
MATHIS AUDITORIUM: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 3; 3
|
|
| 103 - 105 |
|---|
![[MATHIS AUDITORIUM: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $201,372; $235,721]](small/FYX14XBudgetXHearingXPresentation-102.jpg)
MATHIS AUDITORIUM: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $201,372; $235,721
|
![[MOTOR FUEL: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $534,000; $534,000; $534,000; Gasoline/Diesel Resale; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $520,299; $518,494]](small/FYX14XBudgetXHearingXPresentation-103.jpg)
MOTOR FUEL: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $534,000; $534,000; $534,000; Gasoline/Diesel Resale; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $520,299; $518,494
|
![[MOTOR POOL: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-104.jpg)
MOTOR POOL: Major Accomplishments
|
|
| 106 - 108 |
|---|
![[MOTOR POOL: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-105.jpg)
MOTOR POOL: Total Sources; Total Uses; Estimated Fund Balance As of June 30
|
![[MOTOR POOL: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $4,891,458; $4,030,373; $3,732,956]](small/FYX14XBudgetXHearingXPresentation-106.jpg)
MOTOR POOL: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $4,891,458; $4,030,373; $3,732,956
|
![[MOTOR POOL: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 15; 15]](small/FYX14XBudgetXHearingXPresentation-107.jpg)
MOTOR POOL: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 15; 15
|
|
| 109 - 111 |
|---|
![[MOTOR POOL: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,085,458; $3,732,956]](small/FYX14XBudgetXHearingXPresentation-108.jpg)
MOTOR POOL: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,085,458; $3,732,956
|
![[MOTOR POOL: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-109.jpg)
MOTOR POOL: Biggest Challenges; Greatest Needs
|
![[POLICE]](small/FYX14XBudgetXHearingXPresentation-110.jpg)
POLICE
|
|
| 112 - 114 |
|---|
![[POLICE: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-111.jpg)
POLICE: Major Accomplishments
|
![[POLICE: Crime Trends – (2000‐2012)]](small/FYX14XBudgetXHearingXPresentation-112.jpg)
POLICE: Crime Trends – (2000‐2012)
|
![[POLICE: 2012 Clearance Rate Statistics; Offense; YTD; VPD; National Average Clearance; Exceeds/Below; Total; Clearance; Rate %; National Average; Rate %; (2011 Data); Homicide; Rape; Robbery (Armed and Unarmed); Aggravated Assault; Burglary; Theft by Taking Motor Vehicle]](small/FYX14XBudgetXHearingXPresentation-113.jpg)
POLICE: 2012 Clearance Rate Statistics; Offense; YTD; VPD; National Average Clearance; Exceeds/Below; Total; Clearance; Rate %; National Average; Rate %; (2011 Data); Homicide; Rape; Robbery (Armed and Unarmed); Aggravated Assault; Burglary; Theft by Taking Motor Vehicle
|
|
| 115 - 117 |
|---|
![[POLICE DEPARTMENT: FY 14 Changes; SPLOST VI]](small/FYX14XBudgetXHearingXPresentation-114.jpg)
POLICE DEPARTMENT: FY 14 Changes; SPLOST VI
|
![[POLICE DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $12,973,017 $12,535,038]](small/FYX14XBudgetXHearingXPresentation-115.jpg)
POLICE DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $12,973,017 $12,535,038
|
![[POLICE DEPARTMENT: Administration; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $742,676 $899,665]](small/FYX14XBudgetXHearingXPresentation-116.jpg)
POLICE DEPARTMENT: Administration; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $742,676 $899,665
|
|
| 118 - 120 |
|---|
![[POLICE DEPARTMENT: Patrol Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,911,459 $6,501,334]](small/FYX14XBudgetXHearingXPresentation-117.jpg)
POLICE DEPARTMENT: Patrol Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,911,459 $6,501,334
|
![[POLICE DEPARTMENT: Investigation Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,233,391 $1,982,437]](small/FYX14XBudgetXHearingXPresentation-118.jpg)
POLICE DEPARTMENT: Investigation Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,233,391 $1,982,437
|
![[POLICE DEPARTMENT: Support Services Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,928,377 $1,978,250]](small/FYX14XBudgetXHearingXPresentation-119.jpg)
POLICE DEPARTMENT: Support Services Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,928,377 $1,978,250
|
|
| 121 - 123 |
|---|
![[POLICE DEPARTMENT: Crime Lab; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $990,975 $1,018,163]](small/FYX14XBudgetXHearingXPresentation-120.jpg)
POLICE DEPARTMENT: Crime Lab; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $990,975 $1,018,163
|
![[POLICE DEPARTMENT: PATROL BUREAU H.E.A.T. - GRANT; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $166,139; $155,189]](small/FYX14XBudgetXHearingXPresentation-121.jpg)
POLICE DEPARTMENT: PATROL BUREAU H.E.A.T. - GRANT; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $166,139; $155,189
|
![[POLICE DEPARTMENT: Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 185; 186]](small/FYX14XBudgetXHearingXPresentation-122.jpg)
POLICE DEPARTMENT: Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 185; 186
|
|
| 124 - 126 |
|---|
![[POLICE: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-123.jpg)
POLICE: Biggest Challenges; Greatest Needs
|
![[FIRE: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-124.jpg)
FIRE: Major Accomplishments
|
![[FIRE DEPARTMENT: Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,879,087; $6,646,808]](small/FYX14XBudgetXHearingXPresentation-125.jpg)
FIRE DEPARTMENT: Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,879,087; $6,646,808
|
|
| 127 - 129 |
|---|
![[FIRE DEPARTMENT: Fire Fighting; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,748,278; $5,572,055]](small/FYX14XBudgetXHearingXPresentation-126.jpg)
FIRE DEPARTMENT: Fire Fighting; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,748,278; $5,572,055
|
![[FIRE DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 106; 106]](small/FYX14XBudgetXHearingXPresentation-127.jpg)
FIRE DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 106; 106
|
![[FIRE: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-128.jpg)
FIRE: Biggest Challenges; Greatest Needs
|
|
| 130 - 132 |
|---|
![[WATER & SEWER: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-129.jpg)
WATER & SEWER: Major Accomplishments
|
![[WATER & SEWER FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-130.jpg)
WATER & SEWER FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30
|
![[Water & Sewer: SPLOST VI; Emergency Withlacoochee Repairs – Contract; $2,500,000; Emergency Withlacoochee Repairs; 1,500,000; SPLOST VI TOTAL; $4,000,000]](small/FYX14XBudgetXHearingXPresentation-131.jpg)
Water & Sewer: SPLOST VI; Emergency Withlacoochee Repairs – Contract; $2,500,000; Emergency Withlacoochee Repairs; 1,500,000; SPLOST VI TOTAL; $4,000,000
|
|
| 133 - 135 |
|---|
![[Water & Sewer: User Fee Capital; WATER & SEWER FUND; 2,472,000; $]](small/FYX14XBudgetXHearingXPresentation-132.jpg)
Water & Sewer: User Fee Capital; WATER & SEWER FUND; 2,472,000; $
|
![[Water & Sewer: GEFA Capital; FY 14; WATER & SEWER FUND; 25,200,000; $]](small/FYX14XBudgetXHearingXPresentation-133.jpg)
Water & Sewer: GEFA Capital; FY 14; WATER & SEWER FUND; 25,200,000; $
|
![[WATER & SEWER FUND: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $15,030,750; $17,961,177; $18,276,000]](small/FYX14XBudgetXHearingXPresentation-134.jpg)
WATER & SEWER FUND: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $15,030,750; $17,961,177; $18,276,000
|
|
| 136 - 138 |
|---|
![[WATER & SEWER FUND: Charges for Services; 2013 Amended 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget]](small/FYX14XBudgetXHearingXPresentation-135.jpg)
WATER & SEWER FUND: Charges for Services; 2013 Amended 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget
|
![[WATER & SEWER FUND: Charges for Services Cont.; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $14,788,750; $15,010,129; $15,740,000]](small/FYX14XBudgetXHearingXPresentation-136.jpg)
WATER & SEWER FUND: Charges for Services Cont.; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $14,788,750; $15,010,129; $15,740,000
|
![[WATER & SEWER FUND: Miscellaneous Income; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous Income; $232,000 $257,500; $33,500]](small/FYX14XBudgetXHearingXPresentation-137.jpg)
WATER & SEWER FUND: Miscellaneous Income; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous Income; $232,000 $257,500; $33,500
|
|
| 139 - 141 |
|---|
![[WATER & SEWER FUND: Investment Revenue; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $10,000; $2,495; $2,500; Contribution and Donations; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $0; $2,691,053; $2,500,000]](small/FYX14XBudgetXHearingXPresentation-138.jpg)
WATER & SEWER FUND: Investment Revenue; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $10,000; $2,495; $2,500; Contribution and Donations; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $0; $2,691,053; $2,500,000
|
![[WATER DEPARTMENT: FY 14 Changes]](small/FYX14XBudgetXHearingXPresentation-139.jpg)
WATER DEPARTMENT: FY 14 Changes
|
![[WATER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $9,740,781; $10,766,921]](small/FYX14XBudgetXHearingXPresentation-140.jpg)
WATER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $9,740,781; $10,766,921
|
|
| 142 - 144 |
|---|
![[WATER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 53; 55]](small/FYX14XBudgetXHearingXPresentation-141.jpg)
WATER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 53; 55
|
![[SEWER DEPARTMENT: FY14 Changes]](small/FYX14XBudgetXHearingXPresentation-142.jpg)
SEWER DEPARTMENT: FY14 Changes
|
![[SEWER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,280,606; $6,319,304]](small/FYX14XBudgetXHearingXPresentation-143.jpg)
SEWER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,280,606; $6,319,304
|
|
| 145 - 147 |
|---|
![[SEWER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 38; 38]](small/FYX14XBudgetXHearingXPresentation-144.jpg)
SEWER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 38; 38
|
![[WATER & SEWER: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-145.jpg)
WATER & SEWER: Biggest Challenges; Greatest Needs
|
![[COMMUNITY PROTECTION: Major Accomplishments; January – December, 2012; Totals; Cases opened; Cases closed; Initial Notices; Repairs; Demolitions (by City); Liens Paid; Lien amount collected; Fines collected]](small/FYX14XBudgetXHearingXPresentation-146.jpg)
COMMUNITY PROTECTION: Major Accomplishments; January – December, 2012; Totals; Cases opened; Cases closed; Initial Notices; Repairs; Demolitions (by City); Liens Paid; Lien amount collected; Fines collected
|
|
| 148 - 150 |
|---|
![[COMMUNITY PROTECTION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $457,766 $427,729]](small/FYX14XBudgetXHearingXPresentation-147.jpg)
COMMUNITY PROTECTION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $457,766 $427,729
|
![[COMMUNITY PROTECTION: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8]](small/FYX14XBudgetXHearingXPresentation-148.jpg)
COMMUNITY PROTECTION: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8
|
![[COMMUNITY PROTECTION: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-149.jpg)
COMMUNITY PROTECTION: Biggest Challenges; Greatest Needs
|
|
| 151 - 153 |
|---|
![[INSPECTION & ZONING: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-150.jpg)
INSPECTION & ZONING: Major Accomplishments
|
![[INSPECTIONS: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-151.jpg)
INSPECTIONS: Total Sources; Total Uses; Estimated Fund Balance As of June 30
|
![[INSPECTIONS: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $867,900; $677,900; $667,400]](small/FYX14XBudgetXHearingXPresentation-152.jpg)
INSPECTIONS: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $867,900; $677,900; $667,400
|
|
| 154 - 156 |
|---|
![[INSPECTIONS: License & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget]](small/FYX14XBudgetXHearingXPresentation-153.jpg)
INSPECTIONS: License & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget
|
![[INSPECTIONS: License & Permits Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total License & Permits; $815,900; $645,900; $635,400]](small/FYX14XBudgetXHearingXPresentation-154.jpg)
INSPECTIONS: License & Permits Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total License & Permits; $815,900; $645,900; $635,400
|
![[INSPECTIONS: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $52,000; $32,000; $32,000]](small/FYX14XBudgetXHearingXPresentation-155.jpg)
INSPECTIONS: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $52,000; $32,000; $32,000
|
|
| 157 - 159 |
|---|
![[INSPECTIONS: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 14; 13]](small/FYX14XBudgetXHearingXPresentation-156.jpg)
INSPECTIONS: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 14; 13
|
![[INSPECTIONS: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $967,157; $955,513]](small/FYX14XBudgetXHearingXPresentation-157.jpg)
INSPECTIONS: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $967,157; $955,513
|
![[PLANNING & ZONING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $52,000; $61,300; $451,000]](small/FYX14XBudgetXHearingXPresentation-158.jpg)
PLANNING & ZONING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $52,000; $61,300; $451,000
|
|
| 160 - 162 |
|---|
![[PLANNING & ZONING: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]](small/FYX14XBudgetXHearingXPresentation-159.jpg)
PLANNING & ZONING: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
|
![[PLANNING & ZONING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $364,053; $361,792]](small/FYX14XBudgetXHearingXPresentation-160.jpg)
PLANNING & ZONING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $364,053; $361,792
|
![[INSPECTION & ZONING: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-161.jpg)
INSPECTION & ZONING: Biggest Challenges; Greatest Needs
|
|
| 163 - 165 |
|---|
![[INFORMATION TECHNOLOGY: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-162.jpg)
INFORMATION TECHNOLOGY: Total Sources; Total Uses; Estimated Fund Balance As of June 30
|
![[FINANCE: Information Technology; FY 14 Changes; Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2]](small/FYX14XBudgetXHearingXPresentation-163.jpg)
FINANCE: Information Technology; FY 14 Changes; Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2
|
![[FINANCE: Information Technology; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $911,301; $1,013,765]](small/FYX14XBudgetXHearingXPresentation-164.jpg)
FINANCE: Information Technology; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $911,301; $1,013,765
|
|
| 166 - 168 |
|---|
![[PUBLIC INVOLVEMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 6; 6]](small/FYX14XBudgetXHearingXPresentation-165.jpg)
PUBLIC INVOLVEMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 6; 6
|
![[PUBLIC INVOLVEMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $498,679; $284,489]](small/FYX14XBudgetXHearingXPresentation-166.jpg)
PUBLIC INVOLVEMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $498,679; $284,489
|
![[NEIGHBORHOOD DEVELOPMENT: Major Accomplishments]](small/FYX14XBudgetXHearingXPresentation-167.jpg)
NEIGHBORHOOD DEVELOPMENT: Major Accomplishments
|
|
| 169 - 171 |
|---|
![[HUD ENTITLEMENT GRANT: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $522,953 $500,000; $560,352]](small/FYX14XBudgetXHearingXPresentation-168.jpg)
HUD ENTITLEMENT GRANT: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $522,953 $500,000; $560,352
|
![[HUD ENTITLEMENT GRANT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $522,953; $560,352]](small/FYX14XBudgetXHearingXPresentation-169.jpg)
HUD ENTITLEMENT GRANT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $522,953; $560,352
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![[NEIGHBORHOOD DEVELOPMENT: Biggest Challenges; Greatest Needs]](small/FYX14XBudgetXHearingXPresentation-170.jpg)
NEIGHBORHOOD DEVELOPMENT: Biggest Challenges; Greatest Needs
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| 172 - 174 |
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![[ACCOMMODATIONS TAX: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,600,200 $1,600,000; $1,600,000]](small/FYX14XBudgetXHearingXPresentation-171.jpg)
ACCOMMODATIONS TAX: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,600,200 $1,600,000; $1,600,000
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![[ACCOMMODATIONS TAX: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,651,725; $1,726,962]](small/FYX14XBudgetXHearingXPresentation-172.jpg)
ACCOMMODATIONS TAX: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,651,725; $1,726,962
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![[DEPT OF LABOR BUILDING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $469,157; $469,157; $469,157; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $385,482; $388,484]](small/FYX14XBudgetXHearingXPresentation-173.jpg)
DEPT OF LABOR BUILDING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $469,157; $469,157; $469,157; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $385,482; $388,484
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| 175 - 177 |
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![[GROUP INSURANCE: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-174.jpg)
GROUP INSURANCE: Total Sources; Total Uses; Estimated Fund Balance As of June 30
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![[GROUP INSURANCE: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $7,772,022; $7,345,020; $6,495,860]](small/FYX14XBudgetXHearingXPresentation-175.jpg)
GROUP INSURANCE: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $7,772,022; $7,345,020; $6,495,860
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![[GROUP INSURANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $7,772,022; $6,495,860]](small/FYX14XBudgetXHearingXPresentation-176.jpg)
GROUP INSURANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $7,772,022; $6,495,860
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| 178 - 180 |
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![[WORKER’S COMPENSATION: Total Sources; Total Uses; Estimated Fund Balance As of June 30]](small/FYX14XBudgetXHearingXPresentation-177.jpg)
WORKER’S COMPENSATION: Total Sources; Total Uses; Estimated Fund Balance As of June 30
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![[WORKMEN’S COMPENSATION: Revenue; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $607,665; $557,000; $619,666; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $500,000; $515,000]](small/FYX14XBudgetXHearingXPresentation-178.jpg)
WORKMEN’S COMPENSATION: Revenue; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $607,665; $557,000; $619,666; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $500,000; $515,000
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![[SUNSET HILL CEMETERY: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $55,276; $61,375; $61,375]](small/FYX14XBudgetXHearingXPresentation-179.jpg)
SUNSET HILL CEMETERY: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $55,276; $61,375; $61,375
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| 181 - 182 |
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![[2014 Capital Listing]](small/FYX14XBudgetXHearingXPresentation-180.jpg)
2014 Capital Listing
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![[2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013]](small/FYX14XBudgetXHearingXPresentation-181.jpg)
2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013
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