DOCSLIB.ORG

Department Budget Sheets.Xlsx

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Department Budget Sheets.Xlsx Provo City Adopted Annual Budget Fiscal Year 2013 Prepared by: Provo City Finance Department TABLE OF CONTENTS PROVO CITY ADOPTED BUDGET FISCAL YEAR 2012-2013 Mayor’s Budget Message ........................................................................................................... 1 Staffing Summary ....................................................................................................................... 4 Summary Information—City-Wide Budget Provo City Adopted Budget ............................................................................................... 8 Budget Ordinance (2012-15) ........................................................................................... 11 Consolidated Fee Schedule ............................................................................................ 25 Graph—Operating Revenues by Fund Type ................................................................... 44 Graph—City Expenses by Fund Type ............................................................................. 44 Graph—Total City Expenditures ..................................................................................... 45 General Fund Revenues ................................................................................................. 46 Graph—General Fund Revenue Sources ....................................................................... 48 General Fund Summary .................................................................................................. 49 Graph—General Fund Departmental Budgets ................................................................ 51 Graph—General Fund Expenditures-Three-Year Comparison ....................................... 51 Graph—Revenues by Major Operating Fund .................................................................. 52 Graph—Expenditures by Major Operating Fund ............................................................. 52 Summary Information—General Fund Municipal Council ............................................................................................................ 54 Mayor’s Office ................................................................................................................. 56 Mayor’s Office of Economic Development ...................................................................... 59 Admin Services Dept.—Human Resources .................................................................... 61 Admin Services Dept.—Finance ..................................................................................... 63 Admin Services Dept.—Information Systems Division .................................................... 66 City Attorney’s Office ....................................................................................................... 69 Community Development ................................................................................................ 71 General Services ............................................................................................................. 74 Fire Department .............................................................................................................. 76 Police Department ........................................................................................................... 79 Public Works Dept.—Streets Division ............................................................................. 82 Public Works Dept.—Engineering Division ..................................................................... 84 Parks and Recreation ...................................................................................................... 87 Summary Information—Special Revenue Funds Justice Court ................................................................................................................... 90 Mayor’s Office—Media Services ..................................................................................... 92 Police Dept.—Emergency Response .............................................................................. 94 Trust & Agency ................................................................................................................ 96 Library ............................................................................................................................. 98 Parks & Rec Dept.—Arts Council .................................................................................. 102 Parks & Rec Dept.—Performance ................................................................................ 104 Parks & Rec Dept.—Winterfest ..................................................................................... 105 Master’s Challenge ....................................................................................................... 107 Perpetuity ...................................................................................................................... 108 Summary Information—Debt Service Funds Debt Service .................................................................................................................. 110 Library Bond Retirement ............................................................................................... 111 Telecommunications Debt Service ................................................................................ 112 Summary Information—Capital Improvement Projects General ......................................................................................................................... 114 B&C ............................................................................................................................... 115 Engineering ................................................................................................................... 116 Parks and Recreation .................................................................................................... 117 Economic Development ................................................................................................ 118 Economic/Community Development Investment .......................................................... 119 Golf Course ................................................................................................................... 120 Water ............................................................................................................................. 121 Waste Water ................................................................................................................. 122 Energy ........................................................................................................................... 123 Airport ............................................................................................................................ 124 Sanitation ...................................................................................................................... 125 Telecom ........................................................................................................................ 126 Summary Information—Enterprise Funds Water ............................................................................................................................. 128 Waste Water ................................................................................................................. 131 Airport ............................................................................................................................ 134 Sanitation ...................................................................................................................... 136 Energy ........................................................................................................................... 139 Golf Course ................................................................................................................... 143 Telecom ........................................................................................................................ 146 Summary Information—Internal Service Funds Employee Benefits ........................................................................................................ 148 Insurance and Claims ................................................................................................... 150 Facility Services ............................................................................................................ 152 Computer Bank ............................................................................................................. 155 Vehicle Management .................................................................................................... 157 Equipment Replacement ............................................................................................... 159 Capital Resources ......................................................................................................... 161 Customer Service .......................................................................................................... 162 Summary Information—Redevelopment Agency Community Development Block Grant .......................................................................... 167 Commercial Rehabilitation ............................................................................................ 169 Small Business Revolving Loans .................................................................................. 170 Rental Rehabilitation ....................................................................................................
Load more

Recommended publications
  • Popular Annual Financial Report
    2019 POPULAR ANNUAL FINANCIAL REPORT City of Provo, Utah FISCAL YEAR ENDED June 30, 2019 PROVO CITY, UTAH TABLE OF CONTENTS INTRODUCTION To the Citizens of Provo City ......................................................................................................................... 1 Provo at a Glance .......................................................................................................................................... 2 Elected Officials ............................................................................................................................................. 4 Key City Services .......................................................................................................................................... 5 Significant Events …. .................................................................................................................................... 6 Top Rankings ................................................................................................................................................ 7 FINANCIAL INFORMATION Statement of Net Position .............................................................................................................................. 8 Statement of Activities ................................................................................................................................... 9 General Fund Revenues ............................................................................................................................
    [Show full text]
  • FY 2013 School Vendor Totals
    Provo City School District School Vendor Totals FY2012-2013 Vendor Name Sum of Amount 5 BUCK PIZZA $ 303.50 7 PEAKS $ 404.25 801 PROMOS $ 140.52 A+ BOOK FAIR $ 4,789.46 AATF $ 217.95 AATG $ 378.00 ABBOTT, DENISE $ 679.31 ABC-TEES INC $ 227.40 ABOUTFACE PROPERTIES $ 100.00 ABRAHAM TRISTAN $ 24.90 ABRAMS, JOHN $ 40.00 ACADEMIC INNOVATIONS, LLC $ 96.25 ACADEMY SPORTS $ 4,812.79 ACE RENTAL-OREM $ 48.95 ACHECAR, GEIDY $ 30.00 ACKROYD, DERRICK $ 4.00 ACOSTA, AIMEE $ 35.23 ACOSTA, SANDY $ 9.75 ACT $ 4,155.00 ADA BADMINTON & TENNIS $ 777.62 ADAIR, EMILY $ 16.00 ADAIR, JENNY $ 770.00 ADAMS, CECILIA $ 20.00 ADAMS, GABRIEL $ 16.00 ADAMS, LORRAINE $ 642.56 ADAMS, PATTY $ 80.00 ADAMS, TALIA $ 10.00 ADAMSON, KAYLA $ 13.25 ADSIT, JULIUS $ 6.00 ADVANCE EDUCATION, INC $ 1,494.43 AED PROFESSIONALS $ 297.50 AGGIE BASKETBALL CAMPS $ 2,000.00 AGILE SPORTS TECHNOLOGIES $ 2,800.00 AGUAYO, ALEX $ 16.00 AGUAYO, DANIELA $ 60.00 AGUAYO, EMILIA $ 15.00 AGUILAR, ABNER $ 6.50 AGUILERA, MAURICIO $ 54.00 AHN, SEONG JIN $ 20.00 AIRE-MASTER OF SO UTAH $ 525.00 ALAN ANDERSON $ 818.75 ALBACH, KURT $ 30.00 ALBERTSON, TANNER $ 4.00 ALDER, HAYLEY $ 92.00 ALEMAN MALDONADO, DANIEL $ 6.00 ALEXANDER'S PRINT ADVANTAGE $ 117.10 ALFARO, NICOLE $ 55.00 ALFRED PUBLISHING $ 20.00 ALGER, DEANNA $ 42.07 ALICIA HICKMAN $ 91.38 ALL EVENTS $ 450.00 ALL FOR KIDZ $ 2,605.96 ALL RESORT GROUP/LEWIS STAGES $ 5,030.00 ALL SPORTS UNIFORMS. NET $ 1,089.49 ALLAN, ASHLYN $ 249.67 ALLEN, GRACE $ 160.00 ALLEN, MIKE $ 113.20 ALLEN, NATHAN $ 38.64 ALLEN, SAMUEL $ 38.00 ALLENS $ 756.88 ALLEN'S CAMERA $
    [Show full text]
  • Provo City, Utah
    Popular Annual Financial Report for the year ended June 30, 2018 2018 PAFR PROVO CITY, UTAH Table of Contents To the Citizens of Provo City ............................................................................................................ 1 Provo at a Glance ............................................................................................................................. 2 Meet the Elected Officials ................................................................................................................. 3 Key Services of Provo City................................................................................................................ 4 Significant Events of Provo City ........................................................................................................ 5 Statement of Net Position ................................................................................................................. 6 Statement of Activities ....................................................................................................................... 7 Where General Fund Money Comes From ....................................................................................... 8 Where General Fund Money Goes ................................................................................................... 9 General Fund, Fund Balance .......................................................................................................... 10 Library Fund ...................................................................................................................................
    [Show full text]
  • CURRICULUM VITAE Royal Skousen Royal Skousen
    1 CURRICULUM VITAE Royal Skousen Fundamental Scholarly Discoveries and Academic Accomplishments listed in an addendum first placed online in 2014 plus an additional statement regarding the Book of Mormon Critical Text Project from November 2014 through December 2018 13 May 2020 O in 2017-2020 in progress Royal Skousen Professor of Linguistics and English Language 4037 JFSB Brigham Young University Provo, Utah 84602 [email protected] 801-422-3482 (office, with phone mail) 801-422-0906 (fax) personal born 5 August 1945 in Cleveland, Ohio married to Sirkku Unelma Härkönen, 24 June 1968 7 children 2 education 1963 graduated from Sunset High School, Beaverton, Oregon 1969 BA (major in English, minor in mathematics), Brigham Young University, Provo, Utah 1971 MA (linguistics), University of Illinois, Urbana-Champaign, Illinois 1972 PhD (linguistics), University of Illinois, Urbana-Champaign, Illinois teaching positions 1970-1972 instructor of the introductory and advanced graduate courses in mathematical linguistics, University of Illinois, Urbana-Champaign, Illinois 1972-1979 assistant professor of linguistics, University of Texas, Austin, Texas 1979-1981 assistant professor of English and linguistics, Brigham Young University, Provo, Utah 1981-1986 associate professor of English and linguistics, Brigham Young University, Provo, Utah 1986-2001 professor of English and linguistics, Brigham Young University, Provo, Utah O 2001-2018 professor of linguistics and English language, Brigham Young University, Provo, Utah 2007-2010 associate chair,
    [Show full text]
  • Provo City, Utah
    Popular Annual Financial Report for the year ended June 30, 2015 2015 PAFR PROVO CITY, UTAH Table of Contents To the Citizens of Provo City .......................................................................................................... 1 Provo at a Glance .......................................................................................................................... 2 Meet the Elected Officials ............................................................................................................... 3 Key Services of Provo City ............................................................................................................. 4 Significant Events of Provo City ..................................................................................................... 5 Statement of Net Position............................................................................................................... 6 Statement of Activities .................................................................................................................... 7 Where General Fund Money Comes From .................................................................................... 8 Where General Fund Money Goes ................................................................................................ 9 General Fund, Fund Balance ....................................................................................................... 10 Library Fund ................................................................................................................................
    [Show full text]
  • Provo City Adopted Budget FY 2022
    Provo City Adopted Budget FY 2022 1 Provo City Corporation | 351 W Center St Provo, UT 84601 | Phone No: 801-852-6504 Provo City Adopted Budget FY 2022: Table of Contents Executive Summary Mayor’s Letter .................................................................................................................................. 5 Organizational Chart ....................................................................................................................... 6 Elected and Staff Positions ............................................................................................................. 7 Council Budget Priorities Statement ............................................................................................... 8 Provo City Vision Statement............................................................................................................ 10 General Plan Implementation Report .............................................................................................. 11 Informational Section Budgeted Information ...................................................................................................................... 21 Budget Timeline .............................................................................................................................. 22 Budget Highlights ............................................................................................................................ 23 Functional Unit Matrix .....................................................................................................................
    [Show full text]
  • 2014 Traverse Mountain Health Consultation (HC)
    Health Consultation TRAVERSE MOUNTAIN: THALLIUM IN DRINKING WATER LEHI, UTAH COUNTY, UTAH Prepared by Utah Department of Health DECEMBER 3, 2014 Prepared under a Cooperative Agreement with the U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Agency for Toxic Substances and Disease Registry Division of Community Health Investigations Atlanta, Georgia 30333 Health Consultation: A Note of Explanation A health consultation is a verbal or written response from ATSDR or ATSDR’s Cooperative Agreement Partners to a specific request for information about health risks related to a specific site, a chemical release, or the presence of hazardous material. In order to prevent or mitigate exposures, a consultation may lead to specific actions, such as restricting use of or replacing water supplies; intensifying environmental sampling; restricting site access; or removing the contaminated material. In addition, consultations may recommend additional public health actions, such as conducting health surveillance activities to evaluate exposure or trends in adverse health outcomes; conducting biological indicators of exposure studies to assess exposure; and providing health education for health care providers and community members. This concludes the health consultation process for this site, unless additional information is obtained by ATSDR or ATSDR’s Cooperative Agreement Partner which, in the Agency’s opinion, indicates a need to revise or append the conclusions previously issued. You May Contact ATSDR Toll Free at 1-800-CDC-INFO or Visit our Home Page at: http://www.atsdr.cdc.gov HEALTH CONSULTATION TRAVERSE MOUNTAIN: THALLIUM IN DRINKING WATER LEHI, UTAH COUNTY, UTAH Prepared By: Environmental Epidemiology Program Office of Epidemiology Utah Department of Health Under a Cooperative Agreement with the Agency for Toxic Substances and Disease Registry Traverse Mountain / Lehi, Utah Health Consultation TABLE OF CONTENTS SUMMARY ...................................................................................................................................
    [Show full text]
  • Provo City Library: Building Across a Century
    Brigham Young University BYU ScholarsArchive Faculty Publications 2012-06-13 Provo City Library: Building Across a Century Gregory M. Nelson [email protected] Follow this and additional works at: https://scholarsarchive.byu.edu/facpub Part of the Library and Information Science Commons, and the Mormon Studies Commons BYU ScholarsArchive Citation Nelson, Gregory M., "Provo City Library: Building Across a Century" (2012). Faculty Publications. 73. https://scholarsarchive.byu.edu/facpub/73 This Peer-Reviewed Article is brought to you for free and open access by BYU ScholarsArchive. It has been accepted for inclusion in Faculty Publications by an authorized administrator of BYU ScholarsArchive. For more information, please contact [email protected], [email protected]. Provo City Library: Building Across a Century Gregory M. Nelson, Ph.D. Brigham Young University 2320 HBLL Provo, Utah 84602 (801) 422-9066 [email protected] Running Head: History of the Provo City Library 1 Abstract The public library in Provo City, Utah has undergone significant changes since the founding of the original 1906 building that was funded by Andrew Carnegie. The library has changed according to the needs of the community as it has adapted from its pioneer heritage to a modern service information organization. As it has adapted, however, the Provo Library has maintained its focus on community service with its physical facilities, collection development, community outreach and quality staffing. Key Words: public services, library board, Mormon, Academy Square, collection development, history Author’s biography and contact information: Gregory M. Nelson, Ph.D., MLIS Brigham Young University 2320 Harold B. Lee Library Provo, Utah 84602 [email protected] (801) 422-9066 Chemical and Life Science Librarian 2 Introduction Historical studies of libraries, their progress and regressions, provide insights into the communities they serve and the institutions from which may learn.
    [Show full text]
  • Email Template
    Friends of the Organ Newsletter of the Utah Valley Chapter of the American Guild of Organists NOVEMBER 1998 No. 3 Workshop on Understanding Organ Registration Provo City and Adapting Piano Choir Music to the Organ Library th Presentation November 14 (Saturday) rd 10:00 a.m. to 12:00 noon December 3 (Thursday) at Heritage Music 557 N. 1200 W., Orem Have you come across any We are fortunate to have two talented ladies help us with our next organ-related materials you workshop. Thanks to Lella Pomeroy and Carol Dean for offering their would like to donate to the services to teach classes on registration and how to adapt piano choir Provo City Library? Such as: music to the organ. As was stated in last month's newsletter, Lella will be leading a question/answer session on understanding registration—for 1. CD's or LP's of organ music beginning and advanced organists. We thought that this would be 2. Books helpful, too, for pianists and choir directors—anyone who would like to 3. Printed music know more about how to get a good sound from the organ. 4. Old issues (in good condition) At 11:00, Carol will have a brief discussion on how to take a choir piece of organ magazines or that was written for piano and change it so it can be played on the organ. journals—e.g., The American In order for participants to gain hands-on experience, we will break up Organist, Diapason, etc. into smaller groups with Carol, Lella, and LuJean Moss showing practical 5.
    [Show full text]
  • Alpine City Planning Commission Meeting
    ALPINE CITY COUNCIL MEETING AGENDA NOTICE is hereby given that the CITY COUNCIL of Alpine City, Utah will hold a Public Meeting on Tuesday, June 13, 2017 at 7:00 pm at Alpine City Hall, 20 North Main, Alpine, Utah as follows: I. CALL MEETING TO ORDER *Council Members may participate electronically by phone. A. Roll Call B. Prayer C. Pledge of Allegiance II. PUBLIC COMMENT III CONSENT CALENDAR A. Minutes of May 23, 2017 City Council Meeting B. White Pine Estates Bond Release -$369,377.32 C. Alpine West Meadow Bond Release- $370.91.55 IV. REPORTS and PRESENTATIONS A. Announcement of Candidates for Mayor and Two (2) City Council Seats B. Commissioner Lee – Report on the Utah County Resource Management Plan V. ACTION/DISCUSSION ITEMS A. PUBLIC HEARING – Amending Municipal Code 3-818, Compensation and Salaries: The Council will receive public comment on increasing compensation for mayor, city council, and planning commission members. B. Ordinance No. 2017-09, Amending Municipal Code 3-818, Compensation and Salaries C. PUBLIC HEARING –Final Budget Fiscal Year 2017-18: The Council will receive public comment on the Final Budget FY 2017-18. D. Ordinance No. 2017-11, Final Budget, FY 2017-18 E. Dawson Request to Lower PI Impact Fee: The Council will consider reducing the PI impact fee for a home to be built on Sunrise Drive. F. Interlocal Agreement for Bookmobile Service with Utah County: The Council will consider approving the agreement for bookmobile service in Alpine. G. Discussion on Delineating Lambert Park: The City Council will discuss ideas for delineating Lambert Park.
    [Show full text]
  • The Films in This Cinematic Innovation, New Frontier Is Also a Venue Showcasing Section Will Shape a “Greater” Next Wave in American Cinema
    T U , E C N A D N U S , T R O S E R N I A T N U O M E C N A D N U S F O Y S E T R U O C SUNDANCE INSTITUTE PRESENTS THE SUNDANCE FILM FESTIVAL ABOUT SUNDANCE INSTITUTE ABOUT SUNDANCE FILM FESTIVAL Sundance Institute is a nonprofit cultural organization Each January, the Sundance Film Festival attracts the most founded by Robert Redford to advance the work of risk-taking innovative storytellers and adventurous audiences to a 10-day storytellers worldwide. With a range of programs for artists celebration of the best independent filmmaking today. In a and audiences, the Institute provides year-round creative and small mountain town, a diverse range of ideas, stories, artists, financial support for the development and presentation of and film lovers converge to launch the year in culture. original stories for the screen and stage. W ELCOME ST RA NGER N Sundance Institute Presents E E R G R E 2014 Sundance Film Festival EV Here is an overview of the program at this year’s Sundance Film Festival. HA LF NE LSON U .S. DRAMATIC COMPETITION D OCUMENTARY PREMIERES FROM THE COLLECTION SUNDANCE KIDS Presenting the world premieres of 16 narrative feature films, Renowned filmmakers and films about far-reaching subjects Rediscover classic works of independent cinema as the This new section of the Festival is designed for independent the Dramatic Competition offers Festivalgoers a first look at comprise this section highlighting our ongoing commitment to Sundance Film Festival presents films from the vaults of the film’s youngest fans.
    [Show full text]
  • Salt Lake City Council Staff Report
    SALT LAKE CITY COUNCIL STAFF REPORT BUDGET ANALYSIS – FISCAL YEAR 2012-13 DATE: May 8, 2012 BUDGET FOR: DEPARTMENT OF HUMAN RESOURCES STAFF REPORT BY: Karen Halladay, Budget and Public Policy Analyst cc: Cindy Gust-Jenson, Jennifer Bruno, David Everitt, Gina Chamness, Gordon Hoskins, Debra Alexander, Jodi Langford, David Salazar Per its mission statement, “The Department of Human Resources supports the mission, goals and values of Salt Lake City Corporation by acting as the leader and a strategic partner with city leaders, departments and employees to create and maintain a competent, diverse and professional workforce committed to the single goal of delivering great public service to Salt Lake City residents and visitors. The Department fulfills its mission by: • Advancing a fair, equitable and inclusive working environment that ensures that all City employees feel welcome in the workplace; • Providing prompt and effective HR consultation to departments; • Effectively recruiting, attracting and retaining qualified employees; • Ensuring fair, competitive and equitable pay for all city employees; • Administering competitive benefits that serve the health, welfare and financial wellness of City employees and retirees; • Promptly investigating and resolving EEO complaints; • Creating and delivering training that enhances employee’s ability to be successful in the workplace; and • Automating processes and records management to ensure efficient and prompt service to customers.” The Department of Human Resources provides numerous services for all City employees. Department programs include: Compensation and Employment Recruiting; Benefits; Insurance and Risk Management; Training and Equal Employment Opportunity (EEO) Compliance ; Departmental Payroll and Administrators; Departmental Consultants and Administrative Support. For FY 2013, Salt Lake City budgets, including Airport, Golf, Public Utilities, and Refuse/Environmental Management Fund provide funding for 2,727 employees.
    [Show full text]