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HomeMy WebLinkAbout13- Acronyms-Glossary-IndexGlossary & Index Glossary & Index 380 Index Accounting ........................................................................................................................................................ 100 Advisory Boards & Commissions ...................................................................................................................... 365 Airport ................................................................................................................................................................ 196 Animal Services ................................................................................................................................................ 184 Annual Budget Calendar of Events ..................................................................................................................... 39 Budget Adoption and Management Process....................................................................................................... 36 Budget Award ........................................................................................................................................................ 3 Capital Projects & Five Year Plans ................................................................................................................... 205 City Council ....................................................................................................................................................... 162 City Manager’s Office ........................................................................................................................................ 164 Code Enforcement ............................................................................................................................................ 186 Commonly Used Acronyms............................................................................................................................... 371 Communications Department ............................................................................................................................. 82 Community Profile ............................................................................................................................................... 42 Contingency Reserve Requirements Worksheet .............................................................................................. 327 Convention & Visitors Bureau ............................................................................................................................. 84 Customer Care .................................................................................................................................................. 102 Debt Management & Policy ............................................................................................................................... 269 Downtown and Community Services Administration ........................................................................................... 80 Economic Development .................................................................................................................................... 166 Electric Contracts .............................................................................................................................................. 139 Electric T&D ...................................................................................................................................................... 140 Energy Services ................................................................................................................................................ 136 Environmental & Conservation Services ........................................................................................................... 142 Environmental Services .....................................................................................................................................144 Facilities Maintenance ....................................................................................................................................... 104 Finance Administration ........................................................................................................................................ 98 Fire Emergency Services .................................................................................................................................. 126 Fire Support Services ........................................................................................................................................ 128 Fiscal and Budgetary Policy .............................................................................................................................. 299 Five Year Business Plan Highlights .................................................................................................................... 32 Five Year Projections (General Fund, Water Services Fund, Electric Fund) .................................................... 341 Fund Summaries ................................................................................................................................................. 62 Governmental Contracts ................................................................................................................................... 168 General Debt Service (General Obligation Debt) .............................................................................................. 271 Georgetown Economic Development Corporation (GEDCO) Budget for reference only .............................. 359 Georgetown Transportation Enhancement Corporation (GTEC) Budget for reference only ........................ 361 GTEC Outstanding Debt Summary – A Component Unit for reference only ................................................. 363 GTEC Principal & Interest Requirements – A Component Unit for reference only ........................................ 364 Geographic Information Systems ...................................................................................................................... 112 Georgetown Utility Systems Administration ...................................................................................................... 134 Glossary ........................................................................................................................................................... 374 Human Resources ............................................................................................................................................ 170 381 Information Technology ..................................................................................................................................... 108 Internal Service Premiums ................................................................................................................................ 338 Legal Department .............................................................................................................................................. 174 Library ................................................................................................................................................................. 86 Main Street .......................................................................................................................................................... 88 Municipal Court .................................................................................................................................................. 114 Ordinances ........................................................................................................................................................ 351 Organizational Chart ............................................................................................................................................ 40 Parks.................................................................................................................................................................... 90 Personnel Summary by Division 2012-2015 ...................................................................................................... 330 Personnel Summary – FTE’s ............................................................................................................................. 331 Personnel Summary – Position Updates ........................................................................................................... 332 Personnel Summary – FTE’s Per Capita ........................................................................................................... 333 Planning ............................................................................................................................................................. 176 Police - Administration ....................................................................................................................................... 182 Police - Operations ............................................................................................................................................ 186 Proposed Debt Issues ....................................................................................................................................... 276 Purchasing ......................................................................................................................................................... 116 Recreation ........................................................................................................................................................... 92 Reuse Irrigation ................................................................................................................................................. 156 Statistical Information ........................................................................................................................................ 281 Stormwater Drainage ......................................................................................................................................... 198 Strategic Planning ................................................................................................................................................ 27 Strategic Vision – City of Excellence - 2018 ........................................................................................................ 30 Street Department ............................................................................................................................................. 200 Systems Engineering – Inspection Services ...................................................................................................... 146 Systems Engineering – Engineering Support .................................................................................................... 148 Systems Engineering – Project Management ................................................................................................... 150 Transfers Between Funds ................................................................................................................................. 340 Transportation Administration ............................................................................................................................ 194 Transmittal Letter ................................................................................................................................................. 11 Utility Debt Service ............................................................................................................................................. 274 Utility Revenue Bond Coverage ......................................................................................................................... 275 Utility Rate Schedule .......................................................................................................................................... 344 Vehicle Service Center ...................................................................................................................................... 118 Water ................................................................................................................................................................. 152 Wastewater ........................................................................................................................................................ 154