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Home My WebLink About03 City Summary-compressed FY2016 Annual Budget CITY SUMMARY City Elevated Storage Tank 31 FY2016 Annual Budget CITY SUMMARY Organizational Chart .................................. 33 Division Summaries Management Services ............................ 34 Downtown & Community Services ......... 36 Finance & Administration ....................... 38 Fire Services ........................................... 40 Georgetown Utility Systems ................... 42 Police Services ........................................ 44 Transportation ....................................... 46 32 FY2016 Annual Budget ORGANIZATIONAL CHART This page visually represents the Division and Departments of our City. This chart also shows what City Council Strategic Goal is the primary focus of each Department. 33 FY2016 Annual Budget MANAGEMENT SERVICES DIVISION SUMMARY DIVISION DIRECTOR: David Morgan, City Manager City Council .............................................................. Pg 68 City Manager’s Office .............................................. Pg 70 City Secretary ........................................................... Pg 72 Economic Development ........................................ Pg 192 Governmental Contracts ......................................... Pg 82 Human Resources .................................................. Pg 200 Legal ...................................................................... Pg 202 Planning .................................................................... Pg 94 DIVISION DESCRIPTION: Management Services consists of the executive and governing functions of the City. The City Council is the legislative body that provides the leadership and vision for the community of Georgetown. The City Manager’s Office functions as the central communication link between the Council and the City organization, and manages the day-to-day operations and services of the City. The City Secretary maintains official records, oversees all municipal elections and coordinates the boards and commissions appointment process. Human Resources provides employee and organizational support to retain and attract quality employees. Other departments in the division include Economic Development, Legal, and Planning. FUNDING SOURCES: General Fund, Internal Service Funds, and Joint Services Fund. FY2015 Budget FY2015 Proj. Actual FY2016 Budget % Change (Proj. Actual) General Fund Planning 857,875 825,725 938,880 13.7% General Governmental Contracts 3,625,088 3,650,653 3,461,185 -5.2% City Manager's Office 775,789 756,379 661,542 -12.5% City Council 124,920 140,301 156,641 11.6% City Secretary 541,577 529,427 545,961 3.1% General Fund Sub-Total 5,925,249 5,902,485 5,764,209 -2.3% Special Revenue Funds City Council Discretionary Fund - - - - Special Revenue Funds Sub-Total - - - - Internal Service funds Self Insurance 4,946,966 4,694,522 5,555,760 18.3% Internal Service Funds Sub-Total 4,946,966 4,694,522 5,555,760 18.3% Joint Services Fund Economic Development 439,700 417,349 453,252 8.6% HR-Citywide Services 496,543 455,100 610,952 34.2% Human Resources 802,106 801,728 801,643 0.0% Legal 793,685 691,739 887,345 28.3% Insurance 635,000 575,000 705,000 22.6% Joint Services Fund Sub-Total 3,167,034 2,940,916 3,458,192 17.6% DIVISION TOTAL 14,039,249 13,537,923 14,778,161 9.2% 34 FY2016 Annual Budget MANAGEMENT SERVICES BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary General Fund Planning 790,836 148,044 - 938,880 9 General Governmental Contracts (91,212) 3,552,397 - 3,461,185 - City Manager's Office 507,930 153,612 - 661,542 4 City Council 88,639 68,002 - 156,641 - City Secretary 350,652 195,309 - 545,961 5 General Fund Sub-Total 1,646,845 4,117,364 - 5,764,209 18 Special Revenue Funds City Council Discretionary Fund - - - - - Special Revenue Funds Sub-Total - - - - - Internal Service Funds - Self Insurance - 5,555,760 - 5,555,760 - Internal Service Funds Sub-Total - 5,555,760 - 5,555,760 - Joint Services Fund Economic Development 325,312 127,940 - 453,252 3 HR-Citywide Services - 610,952 - 610,952 - Human Resources 708,838 92,805 - 801,643 7 Legal 676,870 210,475 - 887,345 5 Insurance - 705,000 - 705,000 - Joint Services Fund Sub-Total 1,711,020 1,747,172 - 3,458,192 15 DIVISION TOTAL 3,357,865 11,420,296 - 14,778,161 33 FY2016 Adopted Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Economic Development City Council Legal Human Resources Self Insurance Planning City Manager's Office City Secretary's Office HR-Citywide Services General Gov Contracts Personnel Operating Capital 35 FY2016 Annual Budget DOWNTOWN AND COMMUNITY SERVICES DIVISION SUMMARY DIVISION DIRECTOR: Laurie Brewer, Assistant City Manager Administration ......................................................... Pg 74 Convention & Visitors Bureau ............................... Pg 156 Library ...................................................................... Pg 86 Main Street ............................................................ Pg 204 Parks ......................................................................... Pg 90 Facilities .......................................................... Pg 167 Public Communications ......................................... Pg 104 Recreation ................................................................ Pg 92 DIVISION DESCRIPTION: The Downtown and Community Services Division consists of the Administration Department, which manages the financial operations and encourages a vibrant beautiful Downtown, including supporting the planning process for the Downtown and Old Town Overlay Districts, the Community Development Block Grant (CDBG) programs and the Housing Advisory Board. Also included are the Parks and Recreation Departments, Library, CVB, Communications, Main Street and Facilities Maintenance. FUNDING SOURCES: General Fund, Internal Service Funds, and Special Revenue Funds. FY2015 Budget FY2015 Proj. Actual FY2016 Budget % Change (Proj. Actual) General Fund Downtown & Community Services Admin 611,298 587,288 629,602 7.2% Arts & Culture 79,490 79,490 74,771 -5.9% Library 2,080,747 2,079,387 2,166,520 4.2% Parks 2,252,000 2,240,569 2,287,013 2.1% Parks Administration 400,949 401,567 387,357 -3.5% Public Communications 369,910 360,293 427,117 18.5% Recreation 2,283,367 2,215,867 2,492,049 12.5% Recreation Programs 1,789,943 1,772,103 1,786,267 0.8% General Fund Sub-Total 9,867,704 9,736,564 10,250,696 5.3% Internal Service Funds Facilities Maintenance 998,495 909,435 839,126 -7.7% Facilities Maintenance Contracts 1,877,354 1,846,913 2,478,148 34.2% Internal Service Funds Sub-Total 2,875,849 2,756,348 3,317,274 20.4% Joint Services Fund Main Street 137,435 137,261 161,466 17.6% Joint Services Fund Sub-Total 137,435 137,261 161,466 17.6% Special Revenue Funds CVB/Tourism 769,450 769,131 899,325 16.9% Main Street Façade 141,754 132,708 184,520 39.0% Library Restricted Fund 135,042 118,388 60,200 -49.2% PEG Fee 207,843 201,581 140,150 -30.5% Downtown TIRZ 12,500 12,500 22,000 76.0% CDBG Grants 180,088 155,319 241,408 55.4% Cemetary 102,226 65,000 65,000 0.0% Restricted Parks 1,134,384 1,134,384 1,054,018 -7.1% Special Revenue Funds Sub-Total 2,683,287 2,589,011 2,666,621 3.0% DIVISION TOTAL 15,564,275 15,219,184 16,396,057 7.7% 36 FY2016 Annual Budget DOWNTOWN AND COMMUNITY SERVICES BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary General Fund Downtown & Community Services Admin 445,977 133,625 50,000 629,602 4 Arts & Culture Center - 74,771 - 74,771 - Library 1,340,150 680,404 145,966 2,166,520 22.5 Parks 1,301,933 985,080 - 2,287,013 21.5 Parks Administration 229,460 157,897 - 387,357 2 Public Communications 294,379 132,738 - 427,117 3 Recreation 1,304,555 1,187,494 - 2,492,049 19 Recreation Programs 974,356 811,911 - 1,786,267 22.5 General Fund Sub-Total 5,890,810 4,163,920 195,966 10,250,696 94.5 Internal Service Funds Facilities Maintenance 528,506 310,620 - 839,126 7 Facilities Maintenance Contracts - 2,156,148 322,000 2,478,148 - Internal Service Funds Sub-Total 528,506 2,466,768 322,000 3,317,274 7 Joint Services Fund Main Street 88,990 72,476 - 161,466 1 Joint Services Fund Sub-Total 88,990 72,476 - 161,466 1 Special Revenue Funds CVB/Tourism 336,778 462,547 100,000 899,325 4.5 Main Street Façade - 184,520 - 184,520 - Library Restricted Fund - 60,200 - 60,200 - PEG Fee - - 140,150 140,150 - Downtown TIRZ - - 22,000 22,000 - CDBG Grants - - 241,408 241,408 - Cemetary - 65,000 - 65,000 - Restricted Parks - 481,457 572,561 1,054,018 - Special Revenue Funds Sub-Total 336,778 1,253,724 1,076,119 2,666,621 4.5 DIVISION TOTAL 6,756,094 7,884,412 1,594,085 16,234,591 107 FY2016 Adopted Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 Main Street CVB Downtown Admin Public Library Facilities Maint. Parks Public Comm. Recreation Personnel Operations Capital 37 FY2016 Annual Budget FINANCE & ADMINISTRATION DIVISION SUMMARY DIVISION DIRECTOR: Laurie Brewer, Assistant City Manager Administration ....................................................... Pg 196 Accounting ............................................................. Pg 186 Customer Care ....................................................... Pg 190 Fleet Services ......................................................... Pg 172 Information Technology ........................................ Pg 176 Municipal Court ....................................................... Pg 88 Purchasing .............................................................. Pg 206 DIVISION DESCRIPTION: The Finance & Administration Division serves City departments and citizens through Accounting, Administration, Customer Care, Fleet Services, Information Technology, Municipal Court, and Purchasing. The Division also manages the City’s Internal Services Funds for Fleet Services and Information Technology. FUNDING SOURCES: General Fund, Internal Service Funds, and Special Revenue Funds. FY2015 Budget FY2015 Proj. Actual FY2016 Budget % Change (Proj. Actual) General Fund Municipal Court 552,164 553,198 561,439 1.5% General Fund Sub-Total 552,164 553,198 561,439 1.5% Special Revenue Funds Court Fees SRF 67,864 (700) 5,000 -814.3% Juvenile SRF 64,389 64,672 66,171 2.3% Special Revenue Funds Sub-Total 132,253 63,972 71,171 11.3% Internal Service Funds Fleet Contracts 3,358,763 3,358,763 3,073,133 -8.5% Fleet Services 1,263,303 1,263,239 1,418,745 12.3% Information Technology 1,839,114 1,782,135 1,788,990 0.4% Information Technology Contracts 2,454,953 2,454,953 3,472,387 41.4% Internal Service Funds Sub-Total 8,916,133 8,859,090 9,753,255 10.1% Joint Services Fund Administration 863,123 802,267 1,048,492 30.7% Accounting 746,337 719,276 843,643 17.3% Customer Care 2,488,780 2,486,207 3,335,349 34.2% Purchasing 677,610 676,938 718,203 6.1% Joint Services Fund Sub-Total 4,775,850 4,684,688 5,945,687 26.9% DIVISION TOTAL 14,376,400 14,160,948 16,331,552 15.3% 38 FY2016 Annual Budget FINANCE & ADMINISTRATION BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary General Fund Municipal Court 457,818 103,621 - 561,439 6 General Fund Sub-Total 457,818 103,621 - 561,439 6 Special Revenue Funds Court Fees SRF - 5,000 - 5,000 - Juvenile SRF 66,171 - - 66,171 1 Special Revenue Funds Sub-Total 66,171 5,000 - 71,171 1 Internal Service Funds Fleet Contracts - 342,133 2,731,000 3,073,133 - Fleet Services 678,344 740,401 - 1,418,745 9 Information Technology 1,547,076 241,914 - 1,788,990 17 Information Technology Contracts - 1,894,147 1,578,240 3,472,387 - Internal Service Funds Sub-Total 2,225,420 3,218,595 4,309,240 9,753,255 26 Joint Services Fund Administration 645,190 403,302 - 1,048,492 6 Accounting 747,158 96,485 - 843,643 10 Customer Care 1,619,278 1,710,396 5,675 3,335,349 24 Purchasing 585,725 132,478 - 718,203 8 Joint Services Fund Sub-Total 3,597,351 2,342,661 5,675 5,945,687 48 DIVISION TOTAL 6,346,760 5,669,877 4,314,915 16,331,552 81 FY2016 Adopted Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Administration Accounting Customer Care Fleet Services Information Technology Municipal Court Purchasing Personnel Operating Capital 39 FY2016 Annual Budget FIRE DIVISION SUMMARY DIVISION DIRECTOR: John Sullivan, Fire Chief Support Services ...................................................... Pg 80 Emergency Services ................................................. Pg 78 Paramedic Program SRF ........................................ Pg 158 Fire Billing SRF ............................................................. Pg 153 DIVISION DESCRIPTION: This Division is comprised of two departments, Support Services and Emergency Services. These two departments have an interdependent working relationship to accomplish specific objectives. The broad goal of the division is to protect life and property, and provide for efficient customer service through team organization to deliver a variety of services to the public. The Division created a billing special revenue fund to account for service reimbursements where the proceeds are used for fire equipment only. Internal programs and procedures are designed to support activities and standards necessary to ensure quality service, legal compliance, and fiscal accountability. FUNDING SOURCES: General Fund and Special Revenue Funds. 2 FY2015 Budget FY2015 Proj. Actual FY2016 Budget % Change (Proj. Actual) General Fund Emergency Services 8,933,024 8,469,152 9,047,549 6.8% Support Services 1,826,576 2,191,070 2,236,560 2.1% General Fund Sub-Total 10,759,600 10,660,222 11,284,109 5.9% Special Revenue Funds Paramedic Program 1,577,586 750,098 1,606,772 114.2% Fire Billing SRF 225,968 175,364 188,750 7.6% Special Revenue Funds Sub-Total 1,803,554 925,462 1,795,522 94.0% DIVISION TOTAL 12,563,154 11,585,684 13,079,631 12.9% 40 FY2016 Annual Budget FIRE SERVICES BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary General Fund Emergency Services 7,693,973 1,353,576 - 9,047,549 81 Support Services 1,588,112 648,448 - 2,236,560 14 General Fund Sub-Total 9,282,085 2,002,024 - 11,284,109 95 Special Revenue Funds Paramedic Program 1,108,136 498,636 - 1,606,772 15 Fire Billing SRF - 188,750 - 188,750 - Special Revenue Funds Sub-Total 1,108,136 687,386 - 1,795,522 15 DIVISION TOTAL 10,390,221 2,689,410 - 13,079,631 110 FY2016 Adopted Budget - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 Fire Billing SRF Paramedic Program Emergency Services Support Services Personnel Operating Capital 41 FY2016 Annual Budget GEORGETOWN UTILITY SYSTEMS DIVISION SUMMARY DIVISION DIRECTOR: Jim Briggs, General Manager of Utilities Administration ....................................................... Pg 198 Conservation Services ........................................... Pg 188 Electric Engineering ............................................... Pg 118 Energy Services ...................................................... Pg 116 Engineering Support .............................................. Pg 194 Environmental Services ........................................... Pg 76 Inspection Services .................................................. Pg 84 Irrigation ................................................................. Pg 132 Resource Management ......................................... Pg 120 System Operations ................................................ Pg 122 Systems Engineering ............................................. Pg 208 Technical Services .................................................. Pg 124 Water ..................................................................... Pg 128 Wastewater ........................................................... Pg 130 DIVISION DESCRIPTION: Georgetown Utility Systems (GUS) consists of Administration, Energy Services, Systems Engineering, Inspections, and Water Services. This Division constructs, maintains, and operates the City’s utility infrastructure. The Division is responsible for maintaining positive working relationships with outside organizations including the Texas Commission on Environmental Quality (TCEQ) and the Texas Department of Transportation (TxDOT). The Division coordinates the “Safe Place” children’s program, and oversees the City’s solid waste contract. FUNDING SOURCES: Electric Fund, Water Services Fund, General Fund, Internal Service Funds, and Special Revenue Funds. FY2015 Curr. Budget FY2015 Proj. Budget FY2016 Budget % Change (Proj. Actual) Utility Service Funds Electric Fund Energy Services 12,304,629 12,607,411 12,224,952 -3.0% Electric Engineering 1,802,881 1,678,334 842,753 -49.8% Resource Management 396,374 238,395 314,597 32.0% Purchased Power 37,073,038 37,073,038 34,000,000 -8.3% System Operations 780,988 806,248 1,154,712 43.2% Technical Services 1,150,904 1,247,721 1,400,166 12.2% Electric Fund Sub-Total 53,508,814 53,651,147 49,937,180 -6.9% Water Fund Water 18,846,849 18,326,015 22,496,131 22.8% Wastewater 4,412,054 4,368,940 4,624,196 5.8% Reuse Irrigation 297,896 299,325 308,386 3.0% Water Fund Sub-Total 23,556,799 22,994,280 27,428,713 19.3% General Fund Inspections 989,731 928,486 1,169,797 26.0% Environmental Services 5,466,543 5,466,543 5,624,205 2.9% General Fund Sub-Total 6,456,274 6,395,029 6,794,002 6.2% Special Revenue Funds Permitting SRF 64,939 66,800 91,639 37.2% Conservation SRF 369,250 340,091 184,908 -45.6% Special Revenue Funds Sub-Total 434,189 406,891 276,547 -32.0% Joint Services Fund Administration 1,278,657 1,259,211 1,365,667 8.5% Conservation 934,991 629,167 1,185,411 88.4% Engineering Support 906,878 904,275 1,224,871 35.5% Systems Engineering 1,509,286 1,501,752 1,577,143 5.0% Internal Service Funds Sub-Total 4,629,812 4,294,405 5,353,092 24.7% DIVISION TOTAL 88,585,888 87,741,752 89,789,534 2.3% 42 FY2016 Annual Budget GEORGETOWN UTILITY SYSTEMS BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary Utility Service Funds Electric Fund Energy Services 3,040,850 9,141,102 43,000 12,224,952 35.5 Electric Engineering 733,951 108,802 - 842,753 7 Resource Management 248,487 66,110 - 314,597 2 Purchased Power - 34,000,000 - 34,000,000 - System Operations 1,093,127 61,585 - 1,154,712 13 Technical Services 1,014,334 277,832 108,000 1,400,166 12 Electric Fund Sub-Total 6,130,749 43,655,431 151,000 49,937,180 69.5 Water Fund - Water 2,675,226 19,478,304 342,601 22,496,131 36 Wastewater 1,719,202 2,754,994 150,000 4,624,196 22.5 Reuse Irrigation 74,811 233,575 150,000 458,386 1 Water Fund Sub-Total 4,469,239 22,466,873 642,601 27,578,713 59.5 General Fund - Building Inspections 979,007 190,790 - 1,169,797 12 Environmental Services 80,619 5,538,586 5,000 5,624,205 1 General Fund Sub-Total 1,059,626 5,729,376 5,000 6,794,002 13 Special Revenue Funds - Permitting SRF - 91,639 - 91,639 - Conservation SRF - 184,708 200 184,908 - Special Revenue Funds Sub-Total - 276,347 200 276,547 - Joint Services Fund - Administration 896,237 364,430 105,000 1,365,667 9 Conservation 504,539 589,422 91,450 1,185,411 6 Engineering Support 869,016 355,855 - 1,224,871 11 Systems Engineering 1,308,849 268,294 - 1,577,143 14 Internal Service Funds Sub-Total 3,578,641 1,578,001 196,450 5,353,092 40 DIVISION TOTAL 15,238,255 73,706,028 995,251 89,939,534 182 FY2016 Adopted Budget Energy Services: Electric Transmission and Distribution Water Services: Pump Maintenance, Wastewater Collection, Water Distribution, Reuse Irrigation, and Wastewater and Water Treatment - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 Reuse Irrigations Conservation Support * Wastewater Environmental Svcs Electric Water Purchased Power Personnel Operating Capital *Includes: Electric Admin, Systems Engineering, Engineering Support & Inspections $34,000,000 43 FY2016 Annual Budget POLICE SERVICES DIVISION SUMMARY DIVISION DIRECTOR: Wayne Nero, Police Chief Administration ......................................................... Pg 96 Code Enforcement ................................................. Pg 100 Operations ............................................................. Pg 102 Animal Services ........................................................ Pg 98 DIVISION DESCRIPTION: The mission of the Georgetown Police Department is to protect and serve the community of Georgetown in its pursuit of a peaceful and safe existence, free from fear. We will perform all duties with democratic values applied equally to all and a commitment to excellence by providing the highest level of integrity, professionalism, and customer service to enhance the quality of life in our community. This Division consists of three functional departments to provide services. Animal Services is also included in the Police Division. FUNDING SOURCES: General Fund. FY2015 Budget FY2015 Proj. Actual FY2016 Budget % Change (Proj. Actual) General Fund Administrative Services 2,455,047 2,447,403 2,806,269 14.7% Police Operations 9,475,790 9,248,596 9,821,192 6.2% Animal Services 865,880 865,881 907,490 4.8% Code Enforcement 355,590 355,590 411,531 15.7% General Fund Sub-Total 13,152,307 12,917,470 13,946,482 8.0% Special Revenue Funds Animal Services SRF 96,619 108,864 121,290 11.4% Police Restricted Funds 84,983 178,669 252,077 41.1% Special Revenue Funds Sub-Total 181,602 287,533 373,367 29.9% DIVISION TOTAL 13,333,909 13,205,003 14,319,849 8.4% 44 FY2016 Annual Budget POLICE SERVICES BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary General Fund Administrative Services 475,765 2,330,504 - 2,806,269 4 Police Operations 9,313,648 507,544 - 9,821,192 102.5 Animal Services 626,594 280,896 - 907,490 10.5 Code Enforcement 316,352 95,179 - 411,531 5 General Fund Sub-Total 10,732,359 3,214,123 - 13,946,482 122 Special Revenue Funds Animal Services SRF - - 121,290 121,290 - Police Restricted Funds - 252,077 - 252,077 - Special Revenue Funds Sub-Total - 252,077 121,290 373,367 - DIVISION TOTAL 10,732,359 3,466,200 121,290 14,319,849 122 FY2016 Adopted Budget - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 Restricted SRF Code Enforcement Animal Services Administration Operations Personnel Operating Capital 45 FY2016 Annual Budget TRANSPORTATION SERVICES DIVISION SUMMARY DIVISION DIRECTOR: Ed Polasek, Transportation Services Director Administration ....................................................... Pg 108 Airport .................................................................... Pg 139 Stormwater Drainage ............................................ Pg 144 Streets .................................................................... Pg 106 DIVISION DESCRIPTION The Transportation Services Division encompasses all aspects of transportation, including maintaining and repairing existing streets, roads, and sidewalks; and the planning and financing of existing roads and future proposed roads. This division will also interact with Federal, State, and County agencies to meet the current and future transit, mobility, and transportation needs of the community. The department works with other utilities to insure a collective effort for all utility maintenance prior to beginning roadway maintenance or new construction. Rehabilitation and maintenance of roadways are funded by both an approximate $1.25 million annual general fund transfer and an approximate $3.2 million annual ¼ cent sales tax collected and assigned to street maintenance. The department assists in coordinating transportation projects and related issues, as well as, to provide support to both the Georgetown Transportation Enhancement Corporation (GTEC) and the Georgetown Transportation Advisory Board (GTAB). FUNDING SOURCES General Fund, Other Enterprise Funds, and the Street Tax Special Revenue Fund. FY2015 Budget FY2015 Proj. Actual FY2016 Budget % Change (Proj. Actual) General Fund Administration 791,934 759,734 641,159 -15.6% Streets 4,019,916 3,722,695 3,546,723 -4.7% General Fund Sub-Total 4,811,850 4,482,429 4,187,882 -6.6% Other Enterprise Funds Airport 3,227,462 2,809,663 3,435,032 22.3% Stormwater Drainage 1,844,997 1,832,584 2,142,363 16.9% Other Enterprise Funds Sub-Total 5,072,459 4,642,247 5,577,395 20.1% Special Revenue Funds Street Maintenance 2,286,400 2,313,857 3,362,000 45.3% Special Revenue Funds Sub-Total 2,286,400 2,313,857 3,362,000 45.3% DIVISION TOTAL 12,170,709 11,438,533 13,127,277 14.8% 46 FY2016 Annual Budget TRANSPORTATION SERVICES BUDGET BREAKDOWN Personnel Personnel Operating Capital Total Summary General Fund Administration 362,658 278,501 - 641,159 3 Streets 1,250,980 1,295,743 1,000,000 3,546,723 18.75 General Fund Sub-Total 1,613,638 1,574,244 1,000,000 4,187,882 22 Other Enterprise Funds Airport 321,471 3,093,561 20,000 3,435,032 4.5 Stormwater Drainage 617,507 1,524,856 - 2,142,363 9.5 Other Enterprise Funds Sub-Total 938,978 4,618,417 20,000 5,577,395 14 Special Revenue Funds Street Maintenance SRF - - 3,362,000 3,362,000 - Special Revenue Funds Sub-Total - - 3,362,000 3,362,000 - DIVISION TOTAL 2,552,616 6,192,661 1,020,000 9,765,277 35.75 FY2016 Adopted Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 Administration Streets SRF Stormwater Airport Streets Personnel Operating Capital 47 FY2016 Annual Budget THIS PAGE INTENTIONALLY LEFT BLANK. 48