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Annual Operating Budget

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Annual Operating Budget ANNUAL OPERATING BUDGET FISCAL YEAR 2020-2021 KISSIMMEE, FLORIDA CITY OF KISSIMMEE 2021 ANNUAL BUDGET CITY OF KISSIMMEE, FLORIDA LISTING OF CITY OFFICIALS AS OF OCTOBER 1, 2020 CITY COMMISSION Jose Alvarez - Mayor - Commissioner Jim Fisher - Vice Mayor - Commissioner Angela Eady - Mayor Pro Tem - Commissioner Olga Gonzalez - Commissioner Felix Ortiz - Commissioner CITY MANAGER Michael H. Steigerwald CITY ATTORNEY Olga Sanchez de Fuentes DEPARTMENTAL OFFICIALS Desiree S. Matthews Deputy City Manager Austin D. Blake Assistant City Manager Amy S. Ady Finance Director Jeffrey M. O’Dell Police Chief Craig M. Holland Development Services Director Shaun J. Germolous Airport Director James F. Walls Fire Chief Vacant Public Works & Engineering Director Elizabeth Harris Parks & Recreation Director Roxane Walton Human Resources & Risk Management Director Margaret R. Sousa Information Technology Director CITY OF KISSIMMEE 2021 ANNUAL BUDGET T A B L E O F C O N T E N T S Introduction ........................................................................................................... 1 Mission Statement ................................................................................................ 2 Executive Summary: Overview ...................................................................................................... 3 Budget Message .......................................................................................... 4 Total Budgets Summary ............................................................................. 12 All Funds by Object Code ........................................................................... 13 City of Kissimmee Targets for Action ......................................................... 14 Description of City ...................................................................................... 15 Organizational Structure ............................................................................. 19 Organizational Chart .................................................................................. 22 Personnel Recap ........................................................................................ 23 General Fund Employees, By Department ................................................. 24 Employees in Other Funds, By Fund.......................................................... 25 Financial Condition ..................................................................................... 26 Beginning Reserve Balances and Revenues ............................................. 30 Ending Reserve Balances and Expenses .................................................. 31 Year-end Fund Balances and Reserves ..................................................... 32 Economic Condition and Outlook ............................................................... 33 Budgetary Policies and Guidelines ............................................................. 34 Outstanding Debt ....................................................................................... 38 Outstanding Long-Term Debt ..................................................................... 39 Capital Improvements Program .................................................................. 40 Budget Process .......................................................................................... 42 Budget Calendar ........................................................................................ 43 Funds Not Budgeted .................................................................................. 44 Adopting Resolutions ................................................................................. 45 Glossary ..................................................................................................... 48 General Fund: Sources & Uses ......................................................................................... 53 Revenue Summary..................................................................................... 54 Revenue History ......................................................................................... 56 Revenue Transfers ..................................................................................... 57 Department Summary ................................................................................ 58 Divisions by Object Code ........................................................................... 59 Budget by Object ........................................................................................ 60 Expenditures by Department ...................................................................... 61 Expenditure Summary by Division ............................................................. 63 i CITY OF KISSIMMEE 2021 ANNUAL BUDGET General Fund, continued: City Commission ........................................................................................ 64 City Manager .............................................................................................. 70 City Attorney ............................................................................................... 82 Finance ...................................................................................................... 88 Development Services ............................................................................... 96 Police ....................................................................................................... 104 Fire ........................................................................................................... 118 Public Works ............................................................................................ 124 Parks and Recreation ............................................................................... 134 Human Resources.................................................................................... 148 Stormwater Utility Fund: Sources & Uses ....................................................................................... 153 Department Summary .............................................................................. 154 Division Summary and Schedules ............................................................ 156 Solid Waste Fund: Sources & Uses ....................................................................................... 161 Department Summary .............................................................................. 162 Division Summary and Schedules ............................................................ 164 Airport Fund: Sources & Uses ....................................................................................... 169 Department Summary .............................................................................. 170 Division Summary and Schedules ............................................................ 172 Central Services Fund: Sources & Uses ....................................................................................... 175 Information Technology Department Summary ........................................ 176 Information Technology Division Summary and Schedules ..................... 178 Public Works Department Summary ........................................................ 180 Public Works Division Summary and Schedules ...................................... 182 Special Revenue Funds: Local Option Sales Tax ............................................................................ 189 Transportation Impact .............................................................................. 190 Mobility Fee .............................................................................................. 191 Local Option Gas Tax ............................................................................... 193 Paving Assessment .................................................................................. 202 Shingle Creek Trail Grant ......................................................................... 203 Shingle Creek Regional Trail Construction Grant ..................................... 204 Shingle Creek Regional Trail Design Grant .............................................. 205 Shingle Creek Regional Trail Phase 2A Grant ......................................... 206 ii CITY OF KISSIMMEE 2021 ANNUAL BUDGET Special Revenue Funds, continued: Shingle Creek Regional Trail Phase 1B Grant ......................................... 207 Shingle Creek Regional Trail South Phase 1A Grant ............................... 208 Shingle Creek Regional Trail Toho Vista Amenities Grant ....................... 209 Shingle Creek Regional Trail Toho-Valencia Trail II Grant ....................... 210 Shingle Creek Regional Trail Phase 2B Grant ......................................... 211 Emory Canal Trail North Grant ................................................................. 212 John Young Parkway/West Oak Street Improvements Grant ................... 213 Building .................................................................................................... 215 Downtown Community Redevelopment ................................................... 221 Vine Street Community Redevelopment .................................................. 226 2010 Community Development Block Grant Entitlement.......................... 227 2013 Community Development Block Grant Entitlement.......................... 228 2014 Community Development Block Grant Entitlement.......................... 229 2015 Community Development Block Grant Entitlement.........................
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