FY09 Budget Book
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Fiscal Year 2009 Budget Adopted by City Council August 19, 2008 Joyce Wilson, City Manager Prepared by Office of Management and Budget David Almonte, Director Budget Summary Elected Officials ...................................................1 All Funds Appropriation Summary by Function ................. 93 Representative District Map..................................2 All Funds Appropriation Summary by Character................. 94 Letter of Transmittal .............................................3 Revenue and Expenditure Summary Narrative .................... 95 Strategic Plan Summary........................................15 Revenue Assumptions .......................................................... 99 Budget Staff..........................................................21 All Sources Revenue Sources Detail .................................... 111 Acknowledgements...............................................24 General Fund Revenue Summary by Source........................ 117 Introduction General Fund Appropriation Summary by Department........ 118 Document Guide...................................................25 General Fund Appropriation Summary by Function ............ 119 Vision Statement...................................................28 General Fund Appropriation Summary by Character ........... 120 Mission Statement.................................................28 Major Sub fund Summaries Narrative.................................. 121 City Organizational Chart.....................................29 Combined Financial Statements ........................................... 123 Roster of Department Directors ............................30 SUBFUND SUMMARIES Boards and Committees ........................................31 General Fund........................................................................ 124 Service Statistics...................................................32 Convention and Performing Arts.......................................... 125 Public Health Grants ............................................................ 126 Community Profile Living in El Paso...................................................33 Community Development Block Grant ................................ 127 Location and History.............................................40 Airport Operating ................................................................. 128 Fort Bliss Expansion.............................................42 Public Transit – Sun Metro General Operations................... 129 Tourism.................................................................45 Environmental Services........................................................ 130 Medical .................................................................46 International Bridges ............................................................ 131 Transportation.......................................................46 Internal Services................................................................... 132 Economy...............................................................48 Quick Copy/Postage Fund.................................................... 133 Manufacturing/International Trade .......................49 Self-Insurance Restriced Funds............................................ 134 Retail Sales ...........................................................51 Debt Service ......................................................................... 135 Demographics/Population.....................................53 Appropriation Summary by Primary Fund ........................... 137 Employers.............................................................57 OPERATING BUDGET DETAIL Taxes.....................................................................63 General Government City Attorney’s Office.......................................................... 141 Fiscal Overview Budget Preparation Process, Policies /Schedules..65 Department of City Manager................................................ 145 Financial Policies..................................................76 Mayor and Council............................................................... 149 Five-Year General Fund Comparison ...................81 Development and Infrastructure Services Adopted Position Summaries................................82 Development Services.......................................................... 151 Tax Information ....................................................85 Economic Development ....................................................... 157 Debt Administration .............................................89 Engineering Services............................................................ 161 Environmental Services........................................................ 167 Financial Summaries All Funds Revenue by Source...............................91 General Services................................................................... 171 All Funds Department Appropriation Summary...92 Information Technology....................................................... 177 iii Finance and Public Safety Financial Services...........................................................181 FY2013 Capital Improvement Plan Summary...... 340 Human Resources...........................................................189 FY2013 Capital Improvement and Estimated Non-Departmental..........................................................195 Operating Budget Impact................................ 341 Office of Management and Budget.................................201 Appendix Tax .................................................................................205 Budget Resolution ................................................ 343 Fire .................................................................................209 Schedule A – Changes from Proposed ................. 350 Municipal Clerk..............................................................219 Schedule B – Staffing Changes from Proposed.... 362 Police..............................................................................223 Schedule C- Departmental Fee List...................... 364 Mobility Services Airport ..................................................................231 Ordinance Levying Taxes..................................... 396 International Bridges.............................................239 Glossary of Terms ................................................ 397 Metropolitan Planning Organization.....................243 Public Transit........................................................247 Street.....................................................................253 Quality of Life Services Community and Human Development..................261 Convention and Performing Arts Center...............271 Library ..................................................................275 Museums and Cultural Affairs Department ..........281 Parks and Recreation.............................................289 Public Health ........................................................297 Zoo........................................................................313 Capital Improvements Capital Improvement Plan ....................................317 Five-Year Capital Improvement Plan ...................321 Capital Improvement Plan by Funding Source .....324 FY2009 Capital Improvement Plan Summary ......325 FY2009 Capital Improvement and Estimated Operating Budget Impact ................................327 FY2010 Capital Improvement Plan Summary ......331 FY2010 Capital Improvement and Estimated Operating Budget Impact ................................332 FY2011 Capital Improvement Plan Summary ......334 FY2011 Capital Improvement and Estimated Operating Budget Impact ................................335 FY2012 Capital Improvement Plan Summary ......337 FY2012 Capital Improvement and Estimated Operating Budget Impact ................................338 iv CITY OF EL PASO, TEXAS MAYOR AND CITY COUNCIL JOHN COOK MAYOR ANN MORGAN LILLY RACHEL QUINTANA DISTRICT 1 DISTRICT 5 SUSIE BYRD EDDIE HOLGUIN JR. DISTRICT 2 DISTRICT 6 EMMA ACOSTA STEVE ORTEGA DISTRICT 3 DISTRICT 7 MELINA CASTRO BETO O’ ROURKE DISTRICT 4 DISTRICT 8 JOYCE A. WILSON CITY MANAGER 1 2 CITY COUNCIL JOHN COOK ANN MORGAN LILLY , DISTRICT 1 MAYOR SUSANNAH M. BYRD , DISTRICT 2 EMMA ACOSTA , DISTRICT 3 MELINA CASTRO , DISTRICT 4 RACHEL QUINTANA , DISTRICT 5 JOYCE WILSON EDDIE HOLGUIN JR., DISTRICT 6 CITY MANAGER STEVE ORTEGA , DISTRICT 7 BETO O’R OURKE , DISTRICT 8 OFFICE OF THE CITY MANAGER Honorable Mayor, Members of City Council and Citizens of El Paso, I am pleased to present the Adopted fiscal year 2009 budget. This budget was developed in the midst of considerable economic uncertainty, thus we approached it with a great deal of caution. No major service increases or new initiatives are included in this budget. The Adopted All Funds FY 2009 Budget is $689.36 million, which represents a 3.83% increase over the FY 2008 Adopted Budget. The Adopted FY 2009 General Fund Budget is $315.83 million, an 8.29% increase over the Adopted FY 2008 Budget and a 3.80% increase over the FY 2008 Adjusted Budget. The variances are due to full year funding of the new Public Health Department which was transferred to the City’s General Fund on January 1, 2008 and approximately $4.2 million in parks and recreation fees, and corresponding appropriations, that previously were accounted for in special fund accounts. Authorized All Funds positions were reduced from 6,306.37