Page 6 - Haltom City FY19 Annual Budget

TABLE OF CONTENTS

PREFACE PAGE Debt Model ............................................................. 80
Recognition ............................................................... 1 Fiscal Year 2017 Debt Service ............................... 83
Budget Award ........................................................... 2 Total Debt Service – Principal and Interest ............ 84
Table of Contents ..................................................... 3 Total Debt Service – Funding Source .................... 85

BUDGET INTRODUCTION SPECIAL REVENUE FUNDS
Budget Transmittal Letter ......................................... 5 Economic Development Incentive Fund (11) ......... 87
Strategic Goals ....................................................... 11 Crime Control and Prevention District Fund (12) ... 89
Organizational Chart ............................................... 13 Oil & Gas Fund (13) ............................................... 91
City Council ............................................................. 14 Hotel/Motel Tax Fund (14)...................................... 92
Management Staff .................................................. 15 Court Security Fund (15) ........................................ 93
Budget Calendar ..................................................... 16 Court Technology Fund (16) .................................. 94
Budget Ordinance ................................................... 17 Juvenile Case Manager Fund (17) ......................... 95
Tax Ordinance ........................................................ 20 Red Light Camera Fund (18) ................................. 96
Grant Fund (19) ...................................................... 97
BUDGET OVERVIEW PEG Fund (20) ...................................................... 98
Fund Structure ........................................................ 23 Fire Donation Fund (21) ......................................... 99
Consolidated Summary All Funds .......................... 24 Library Donation Fund (22) .................................. 100
Summary of Revenues, Expenditures and Fund Police Forfeiture Fund (23)................................... 101
Balance – All Funds ........................................... 26 Park Donation Fund (24) ...................................... 102
Special Revenue Funds ................... 28 Park Dedication Fund (25) ................................... 103
Capital Project Funds ....................... 30 Safe Pathways Fund (26) ..................................... 104
Where the Money Comes From - Animal Shelter Fund (27) ..................................... 105
By Revenue Type ............................ 31 Police Donation Fund (28).................................... 106
By Fund Type ................................. 32 Police CART Fund (29) ........................................ 107
Where the Money Goes -
By Expenditure Type ....................... 33 CAPITAL PROJECTS FUNDS
By Fund Type .................................. 34 Capital Projects Fund Description ........................ 109
By Function ...................................... 35 Major Capital Projects .......................................... 111
Property Values and Tax Rates .............................. 36 Street Reconstruction Fund (31) .......................... 115
Major Revenues ...................................................... 37 Capital Improvement Fund (32) ........................... 116
Capital Replacement Fund (35) ........................... 117
GENERAL FUND Street Assessments Fund (39) ............................. 118
General Fund Description ....................................... 43 Water & Sewer Capital Projects Fund (42) .......... 119
Budget Summary .................................................... 44 Water and Sewer Impact Fees Fund (44) ............ 120
Overview of General Fund Revenues .................... 45 Drainage Capital Projects Fund (46) .................... 121
Overview of General Fund Expenditures ................ 46
City Manager’s Office ............................................. 47 PROPRIETARY FUND
City Secretary ......................................................... 48 Water and Sewer Fund ........................................ 123
City Council ............................................................. 51 Drainage Fund ...................................................... 126
Finance ................................................................... 52
Human Resources & Risk Management ................ 54 SUPPLEMENTAL INFORMATION
Planning and Inspections ........................................ 56 Financial Management Policies ........................... 129
Information Technology Services ........................... 58 Fund Structure ...................................................... 135
Fleet Services ......................................................... 60 Accounting System and Budgetary Control ......... 138
Building Maintenance ............................................. 62 Budget Process and Long-Term Financial Plan .. 139
Police ...................................................................... 64 Authorized Positions ............................................. 143
Fire .......................................................................... 66 Organizational Charts –Departments/Divisions ... 144
Municipal Court ....................................................... 68 Community Profile ................................................ 150
Street and Drainage ................................................ 70 Historical Overview ............................................... 154
Parks and Recreation ............................................. 72 Current Boards and Commissions ....................... 158
Library ..................................................................... 74 Past Mayors ......................................................... 161
Non-Departmental .................................................. 76 Acronyms and Abbreviations ............................... 162
Glossary of Key Budget Terms ............................ 163
DEBT SERVICE FUND
Debt Service Fund Description ............................... 77
Budget Summary .................................................... 79

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