HomeMy WebLinkAboutFY 1996 Budget Document - WholeAnnual Operating Plan Element
of the Georgetown Century Plan
1995/96
We, the EMPLOYEES of the CITY OF GEORGETOWN,
share a DEDICATIONandr.nNANAITKAPKIT fn.
— yr .owns a , , L%.#.
A high level of TRUST between our community and each other. By acceptin
ACCOUNTABILITY, acting RELIABLY and RESPONSIBLY, and demonstrating LOYAL
we preserve an environment that supports SINCERITY, HONESTY, and ETHICA
behavior.
The use of EFFECTIVE COMMUNICATION through LISTENING an
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UNDERSTANDING, with CARE and COMPASSION, to the diversity in our community an
our organization. By maintaining and projecting an APPROACHABLE, OPEN-MINDE
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attitude and respecting appropriate CONFIDENTIALITY, we ensure open, TWO- A
communication.
The EFFECTIVENESS of TEAMWORK in achieving our COMMON GOALS. Witi
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FLEXIBILITY, SUPPORT, COMPETENT LEADERSHIP, FAIRNESS, and respect fo4
cultural and social DIVERSITY, we COOPERATE in an atmosphere
INTERDEPENDENCE. While always respecting the VALUE OF EACH INDIVIDUAL w
recognize the importance of the•
COMMON•
GOOD of our community and organization o've
that of any one of its members. a]
Improving the QUALITY OF LIFE by maintaining an equitable balance between
work and FAMILY, promoting the DEMOCRATIC PROCESS, and treating our fellow
employees and citizens with the RESPECT and providing the SUPPORT which we, in turn
expect. We work to preserve the rich HERITAGE and TRADITION of our community, to'
protect the HEALTH and SAFETY of, and advocate JUSTICE for, all its members. With
a POSITIVE ATTITUDE, respect for other's time and priorities, and use of appropriate
HUMOR, we ensure an ATTRACTIVE WORK and LIVING ENVIRONMENT.
DEBT
General Debt Service .................................................. 311
Utility Debt Service .................................................... 317
ProposedDebt ....................................................... 322
REFERENCE
Personnel...........................................................0 323
Programs, Projects & Equipment .......................................... 333
Ordinances.......................................................... 339
Financial & Budget Policies ............................................... 355
Utility Rates Schedule ......................................... 0 0 0 6 . . . . . 369
Advisory Boards & Commissions .......................................... 373
INDEX/GLOSSARY
Glossary............................................................. 377
Index............................................................... 383
ANNUAL OPERATING PLAN ELEMENT 1995196