Page 5 - Haltom City FY20 Approved 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
Management Staff .................................................. 14 Hotel/Motel Tax Fund (14)...................................... 92
City Council ............................................................. 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 ........................ 108
By Function ...................................... 35 Major Capital Projects .......................................... 110
Property Values and Tax Rates .............................. 36 Street Reconstruction Fund (31) .......................... 114
Major Revenues ...................................................... 37 Capital Improvement Fund (32) ........................... 115
Capital Replacement Fund (35) ........................... 116
GENERAL FUND Street Assessments Fund (39) ............................. 117
General Fund Description ....................................... 43 Water & Sewer Capital Projects Fund (42) .......... 118
Budget Summary .................................................... 44 Water and Sewer Impact Fees Fund (44) ............ 119
Overview of General Fund Revenues .................... 45 Drainage Capital Projects Fund (46) .................... 120
Overview of General Fund Expenditures ................ 46
City Manager’s Office ............................................. 47 PROPRIETARY FUND
City Secretary ......................................................... 48 Water and Sewer Fund ........................................ 121
City Council ............................................................. 50 Drainage Fund ...................................................... 124
Finance ................................................................... 51
Human Resources & Risk Management ................ 53 SUPPLEMENTAL INFORMATION
Planning and Inspections ........................................ 55 Financial Management Policies ........................... 127
Information Technology Services ........................... 57 Accounting System and Budgetary Control ......... 137
Fleet Services ......................................................... 59 Budget Process and Long-Term Financial Plan .. 138
Building Maintenance ............................................. 61 Decision Package Summary – General Fund……140
Police ...................................................................... 63 Decision Package Summary – All other Funds….141
Fire .......................................................................... 65 Authorized Positions ............................................. 142
Municipal Court ....................................................... 67 Organizational Charts –Departments/Divisions ... 143
Street and Drainage ................................................ 69 Community Profile ................................................ 149
Parks and Recreation ............................................. 71 Past Mayors ......................................................... 154
Library ..................................................................... 74 Historical Overview ............................................... 155
Non-Departmental .................................................. 76 Current Boards and Commissions ....................... 158
Acronyms and Abbreviations ............................... 161
DEBT SERVICE FUND Glossary of Key Budget Terms ............................ 162
Debt Service Fund Description ............................... 77 Long Range Projection...........................................167
Budget Summary .................................................... 79