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ADOPTED BUDGET FY 2010 “Fun for All Seasons”

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ADOPTED BUDGET FY 2010 “Fun for All Seasons” CITY OF CASPER “Fun for All Seasons” ADOPTED BUDGET FY 2010 City of Casper, Wyoming Fiscal Year 2010 Adopted Annual Operating and Capital Budget For the Fiscal Year Ending June 30, 2010 Table of Contents City Council and City Officials.......................................................................................1 Adopted Budget Message and Resolution ...................................................................5 General Information Community Information ...........................................................................................22 City Organization Tree and Explanation of Structure..............................................29 Relationship Between Funds and Departments......................................................36 Summaries All Funds Revenue and Expenditure Summary .........................................................38 Capital Summary...........................................................................................................55 Personnel Summary .....................................................................................................69 Fund Reserve Balances and Debt Summary..............................................................75 Performance Summary- Citizen Survey and Performance Report...........................83 General Fund General Fund Summary..............................................................................................105 General Fund Revenue.........................................................................................109 City Council ...........................................................................................................121 City Manager.........................................................................................................127 City Attorney..........................................................................................................133 Municipal Court .....................................................................................................139 Finance .................................................................................................................145 Health, Social & Community Services...................................................................151 Human Resources and Risk Management............................................................155 Planning ................................................................................................................161 Metropolitan Planning Office (MPO)......................................................................167 Code Enforcement ................................................................................................173 Police ....................................................................................................................179 Fire ........................................................................................................................187 Engineering ...........................................................................................................193 Streets...................................................................................................................199 Traffic ....................................................................................................................205 Cemetery...............................................................................................................211 Fort Caspar ...........................................................................................................217 Parks .....................................................................................................................223 Transfers Out ........................................................................................................229 Capital Funds Capital Funds Summary.............................................................................................234 Capital Projects .....................................................................................................235 Capital Equipment.................................................................................................239 1% Local-Option Sales Tax #13............................................................................243 American Recovery & Reinvestment Act ..............................................................247 Enterprise Funds All Enterprise Funds Consolidated Summary..........................................................252 Utility Enterprise Funds Summary ............................................................................254 Water Distribution..................................................................................................257 Water Treatment Plant ..........................................................................................267 Sewer ....................................................................................................................273 Wastewater Treatment Plant.................................................................................281 Refuse Collection ..................................................................................................289 Balefill....................................................................................................................299 Leisure Enterprise Funds Summary .........................................................................310 Casper Events Center...........................................................................................311 Golf Course ...........................................................................................................319 Recreation Center .................................................................................................327 Aquatics ................................................................................................................335 Ice Arena...............................................................................................................343 Hogadon Ski Area .................................................................................................351 Other Enterprise Funds LifeSteps Campus.................................................................................................361 Parking Lots ..........................................................................................................367 Special Revenue Funds Special Revenue Funds Summary ............................................................................374 Weed & Pest Control.............................................................................................375 Transit Services ....................................................................................................381 Community Development Block Grant ..................................................................385 Police Grants.........................................................................................................391 Special Fire Assistance.........................................................................................395 Redevelopment Loan Fund...................................................................................399 Revolving Land Fund ............................................................................................403 Debt Service Funds Special Assessments- Local Assessment Districts ................................................408 Internal Service Funds Internal Service Funds Summary ..............................................................................412 Central Garage......................................................................................................413 Building & Grounds ...............................................................................................419 City Campus..........................................................................................................425 Property & Liability Insurance Fund ......................................................................429 Information Technology.........................................................................................433 Trust & Agency Funds Trust & Agency Funds Summary ..............................................................................440 Perpetual Care ......................................................................................................441 Metro Animal Control ............................................................................................447 Public Safety Communication Center....................................................................453 Employee Health Insurance Fund.........................................................................459 Budget & Financial Policies.......................................................................................463 Glossary.......................................................................................................................477 City Council Kenyne Schlager, Mayor Maury Daubin, Vice President Stefanie Boster, Councilmember Keith Goodenough, Councilmember Guy V. Padgett, III, Councilmember Kate Sarosy, Councilmember Paul C. Bertoglio, Councilmember Kim Holloway, Councilmember Bill Brauer, Councilmember City Officials Thomas O. Forslund, City Manager Linda L. Witko, Assistant City Manager William C. Luben, City Attorney V.H. McDonald, Administrative Services Director Doug Follick, Leisure Services Director Thomas Pagel, Chief
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