FY2014 Budget

Total Page:16

File Type:pdf, Size:1020Kb

FY2014 Budget City of Westminster Fiscal Year 2014 Adopted Budget Prepared by City of Westminster Department of Finance Tammy Palmer, Director of Finance i | Page i | Page Acknowledgements This document could not have been prepared without the cooperation, support, and leadership of the Mayor, the City Council, the Finance Committee, and the department directors and managers. The purpose of preparing a budget is to put forth the annual financial plan of the City, to show what services it is providing to our citizens and how much it will cost to do so. Numerous individuals spent many hours developing goals, objectives and performance measures, and then correlating them with available resources. This is a difficult task as there is always an increasing demand for City services in an era of decreasing revenues. i | Page Contents Acknowledgements ........................................................................................................................................... iv Mayor’s Budget Message .................................................................................................................................. 1 About Westminster ............................................................................................................................................ 2 Directory of Officials and Advisory Bodies ..................................................................................................2 Community Profile .....................................................................................................................................3 Statistical Data ...........................................................................................................................................5 Regional Map.............................................................................................................................................7 Organizational Chart ..................................................................................................................................8 Budget Background ........................................................................................................................................... 8 Development, Adoption, and Structure of the Budget .................................................................................8 Development .............................................................................................................................................................. 8 City of Westminster Vision Statement ........................................................................................................................ 9 Budget Development Flow Chart .............................................................................................................................. 10 Budget Schedule ....................................................................................................................................................... 11 Adoption .................................................................................................................................................................. 11 Structure .................................................................................................................................................................. 11 Departmental Matrix ................................................................................................................................................ 12 Strategic Plan ...........................................................................................................................................12 Adopted Budget ................................................................................................................................................ 14 Summary .................................................................................................................................................14 Budget Overview ...................................................................................................................................................... 14 2013 Results ............................................................................................................................................17 General Fund ............................................................................................................................................................ 19 Housing Fund ............................................................................................................................................................ 21 Enterprise Funds – Water and Sewer ........................................................................................................................ 23 General Fund FY2014 Budget .................................................................................................................... 29 General Fund Revenues ............................................................................................................................................ 29 General Fund Expenses............................................................................................................................................. 32 Housing Fund FY2014 Budget ................................................................................................................... 35 Housing Fund Revenues ........................................................................................................................................... 35 Housing Fund Expenses ............................................................................................................................................ 35 Sewer Fund FY2014 Budget ...................................................................................................................... 35 Sewer Fund Revenues .............................................................................................................................................. 36 Sewer Fund Expenses ............................................................................................................................................... 38 Water Fund FY2014 Budget ...................................................................................................................... 40 Water Fund Revenues .............................................................................................................................................. 40 Water Fund Expenses ............................................................................................................................................... 41 Departmental Information ........................................................................................................................... 42 Legislative and Executive Services ............................................................................................................ 42 Position Summary Schedule ..................................................................................................................................... 44 City Administrator Performance Measures in FY2013............................................................................................... 45 City Administrator Goals for FY2014 ......................................................................................................................... 46 Legislative and Executive Services Budget ................................................................................................................ 47 Community Support and Contributions..................................................................................................... 47 Community Support Budget ..................................................................................................................................... 47 Community Planning and Development .................................................................................................... 47 Position Summary Schedule ..................................................................................................................................... 48 i | Page Community Planning and Development Performance Measures .............................................................................. 48 Community Planning and Development Goals for FY2014 ........................................................................................ 52 Community Planning and Development Budget ....................................................................................................... 54 Finance ....................................................................................................................................................54 Position Summary Schedule ..................................................................................................................................... 55 Finance Performance Measures ............................................................................................................................... 56 Finance Goals for FY2014 .......................................................................................................................................... 56 Financial Operations Budget ..................................................................................................................................... 57 Housing and Preservation Services ..........................................................................................................
Recommended publications
  • East of the Mason-Dixon Line
    EAST OF THE MASON-DIXON LINE A History of the Delaware Boundaries ~ A PLA ~ ~ttnft l1tt$ ___,,~- -between PROrINC.E OF .},{.ARY L.A.K '· - - andtbe --- Three Lower Counties on Dela war 'IIJitlJ fart,/ Tbe Para/Id f Iat,tutle'tll!JicbiJtlu BOUNDAI\.Y BETW!ENTHII PROVIN CU or d Pennfi lvan1a. Roger E. Nathan Delaware Heritage Press EAST OF THE MASON-DIXON LINE A History of the Delaware Boundaries --anitbe --­ Three Lower Caunties on Dela war "'111//, l'arl o( T/Je f aralld f la!ttale'tuliidJ uUJ~ BOUNDAII.Y BITW!ENTllt PR.OTINCU or PennC, lvan1a . Roger E. Nathan Delaware Heritage Press East of the Mason-Dixon Line A History of the Delaware Boundaries by: Roger E. Nathan Copyright © 2000 Delaware Heritage Press All rights reserved. No part of this publication may be reproduced for profit without written permission from the Delaware Heritage Commission. A Delaware Heritage Press Book First Printing, August 2000 Second Printing, May 2006 ISBN (hardcover edition): 0-924117-16-8 ISBN (ePub edition): 978-0-924117-44-2 Library of Congress Catalog Control Number: 00-133339 Delaware Heritage Commission Delaware Public Archives 121 Duke of York St. Dover, DE 19901 Carvel State Office Building 820 N. French Street, 4th Floor Wilmington, DE 19801 FOREWORD Delaware was the "The First State" to ratify the United States Constitution but possibly is the last state to have its boundaries settled. It took from 1681 to 1934 to settle and mark most of them and still there is a part that remains to be determined. There are many unusual elements of the boundaries including a circular boundary that it shares with three other states.
    [Show full text]
  • What I Like About the South
    CATALOGUE THREE HUNDRED THIRTY-SIX What I Like About the South WILLIAM REESE COMPANY 409 Temple Street New Haven, CT 06511 (203) 789-8081 A Note This catalogue is devoted to books about the American South, spanning from Jacques Le Moyne’s account of Florida in 1565 through President Andrew John- son’s proclamation ending the Civil War in 1866. Early material includes some classic rarities by Beverly, Beyer, Catesby, Coxe, Martyn, and others, including much material on early Georgia. There are a number of important early imprints including runs of laws from the 18th century for Virginia, South Carolina, North Carolina, and Kentucky. There is a strong selection of books on the Civil War, including maps, personal and regimental memoirs, and much else. Also offered are many books on the antebellum South, including more early laws from various states, important maps, and much else. Most of the material is new to our stock. Available on request or via our website are our recent catalogues: 330 Western Americana, 331 Archives & Manuscripts, 332 French Americana, 333 Americana–Beginnings, and 334, Recent Acquisitions in Americana; Bulletins 41 Original Works of American Art, 42 Native Americans, 43 Cartography, and 44 Photography; e-lists (only available on our website) and many more topical lists. q A portion of our stock may be viewed at www.williamreesecompany.com. If you would like to receive e-mail notification when catalogues and lists are uploaded, please e-mail us at [email protected] or send us a fax, specifying whether you would like to receive the notifications in lieu of or in addition to paper catalogues.
    [Show full text]
  • The Governor's Council of Maryland, 1634-1689
    W&M ScholarWorks Dissertations, Theses, and Masters Projects Theses, Dissertations, & Master Projects 1969 The Governor's Council of Maryland, 1634-1689 Eleanor Putnam College of William & Mary - Arts & Sciences Follow this and additional works at: https://scholarworks.wm.edu/etd Part of the United States History Commons Recommended Citation Putnam, Eleanor, "The Governor's Council of Maryland, 1634-1689" (1969). Dissertations, Theses, and Masters Projects. Paper 1539624677. https://dx.doi.org/doi:10.21220/s2-dn83-6e96 This Thesis is brought to you for free and open access by the Theses, Dissertations, & Master Projects at W&M ScholarWorks. It has been accepted for inclusion in Dissertations, Theses, and Masters Projects by an authorized administrator of W&M ScholarWorks. For more information, please contact [email protected]. THE GOVERNOR*S COUNCIL OF MARYLAND «i 1634-1689 A Thesis Presented to The Faculty of the Department of History The College of William and Mary in Virginia In Partial Fulfillment Of the Requirements for the Degree of Master of Arts By Eleanor Putnam 1969 APPROVAL SHEET This thesis is submitted in partial fulfillment of the requirements for the degree of Master of Arts ______ Eleanor Putnam_____________ Author Approved, August 1969 Thad W. Tate, Ph.D. Bruce M. McCully, Ph.D. 453235 ACKNOWLEDGEMENTS The writer wishes to express her appreciation to Professor Thad Tate, under whose guidance this research was completed, for his suggestions, criticisms, and encouragement throughout the investigation* The author is also Indebted to Professor Jack p* Greene who suggested the topic of this thesis* ili TABLE OF CONTENTS ACKNOWLEDGEMENTS . ( * .......... ill ABSTRACT Vi INTRODUCTION 2 BIOGRAPHIES OF THE COUNCILORS «*«***•»*«#»# 12 Barber, Luke ...............
    [Show full text]
  • Maryland Geological Survey Volume One Baltimore The
    MARYLAND GEOLOGICAL SURVEY VOLUME ONE BALTIMORE THE JOHNS HOPKINS PRESS 1897 ILLUSTRATIONS. PLATE FACING PAGE I. View of Model of the State of Maryland 23 II. The Potomae River Valley at Williamsport, on the Western Maryland Railroad 64 III. View of the Great Valley from Blue Mountain, on the Western Mary- land Railroad ; 104 IV. Map showing Atlas Sheets and Charts in Maryland 114 V. Map showing leading Triangnlation in Maryland 123 VI. Hypsometric Map of Maryland 142 VII. View showing Estuary of the Chesapeake Bay near Queenstown 146 VIII. The Falls of the Potomac 148 IX. View of the Youghiogheny Valley In the Alleghany Mountains, on the Baltimore and Ohio Railroad 152 X. The Gorge of the Potomac, at Harper's Ferry looking east, on the Bal- timore and Ohio Railroad 176 XI. Folded Strata of Lewistown Formation at Hancock, on the Baltimore and Ohio Railroad 182 XII. View of "Devil's Backbone" in Lewistown Formation north of Cum- berland, on the Baltimore and Ohio Railroad 186 XIII. Geological Map of Maryland 204 XIV. Isogonic Map of Maryland 404 XV. Instruments used in Magnetic Observations 450 XVI. Map showing the Preliminary Lines of Equal Magnetic Inclination and the Preliminary Lines of Equal Horizontal Force for Mary- land on January 1, 1897 4j93 XVII. Map showing the Lines of Equal Magnetic Declination for Maryland in the years 1700 and 1800 494 MARYLAND GEOLOGICAL SURVEY VOLUME TWO BALTIMORE THE JOHNS HOPKINS PRESS 1898 ILLUSTRATIONS PLATE facing page I, The Potomac River near Cherry Run, at the Junction of the Balti- more and Ohio and Western Maryland Railroads 37 II.
    [Show full text]
  • News and Notes
    NEWS AND NOTES PRINCE GEORGE'S COUNTY HISTORICAL SOCIETY JANUARY 1996 OUR 44TH YEAR VOLUME XXIV NUMBER 1 BOARD OF DIRECTORS - 1996 SAINT GEORGE'S DAY AWARD NOMINATIONS SOUGHT PRESIDENT - JANE EAGEN As you know, each year, on VICE PRESIDENT - EUGENE ROBERTS, JR. the Sunday nearest April 23, SECRETARY - SARAH BOURNE the Society holds its Annual TREASURER - JOHN BOURNE Dinner and presents awards HISTORIAN - FREDERICK DE MARR to people who have contribu- EDITOR - LESTER H. SWEETING ted to the preservation of County history, either its tangible history or its cul- DIRECTORS - 1995/1996 tural and social history. Previous award winners have MILDRED RIDGELEY GRAY included a number of indivi- KATHERINE CLAGETT duals and groups for their efforts on behalf of Prince MELINDA ALTER George's County, for signi- ficant publication efforts, DIRECTORS - 1996/1997 etc. In our Tricentennial year, we hope to continue WILLIAM USER this tradition, while making JOHN MITCHELL it special in view of this historic milestone. We call JULIE BRIGHT upon all readers to make nominations for this, the PAST PRESIDENTS highest award the Society can give, by writing a JOYCE MC DONALD simple nominating letter to W. C. (BUD) DUTTON Society Historian Fred DeMarr, who chairs the JOHN GIANNETTI selection committee. Nomi- PAUL LANHAM nations should be submitted WARREN (DUSTY) RHOADS as soon as possible, but no later than March 7, 1996. WE GET LETTERS after Boucher settled in Magruder's house. The house TO THE EDITOR: to which the students referred as "Castle Magruder" is, I enjoyed reading Paul however, not the house we know Lanham's account (in News and today as Mount Lubentia.
    [Show full text]
  • Hyattsville Charter and Code
    City of Hyattsville Charter & Code COUNTY OF PRINCE GEORGE’S STATE OF MARYLAND April 1, 2011 OFFICIALS OF THE CITY OF HYATTSVILLE Municipal Building 4310 Gallatin Street Hyattsville, Maryland 20781 Telephone: (301) 985-5000 Mayor William F. Gardiner Council Marc Tartaro, President William F. Tierney, II, Vice President Douglas S. Dudrow Timothy P. Hunt David Hiles Matthew D. McNight Paula J. Perry Carlos Lizanne Ruth Ann Frazier Nicole Hinds Mofor Administrator Gregory E. Rose Attorney Richard T. Colaresi, Esquire Clerk Douglass A. Barber CERTIFICATION CITY OF HYATTSVILLE Office of the City Clerk I, Douglas Barber, City Clerk of the City of Hyattsville, hereby certify that the chapters contained in this volume contain the entire Charter and Code of the City of Hyattsville as enacted and amended as of the date given below. This Charter of the City was readopted on December 19, 1983 by Res. No. 9-83. The Code of the City of Hyattsville was reorganized and codified on December 19, 1983 by HB No. 15-83. Given under the Seal of the City of Hyattsville, County of Prince George, State of Maryland, on the ____ day of _____________, 20__, at Hyattsville, Maryland. ___________________________________ City Clerk TABLE OF CONTENTS THE CHARTER ARTICLE PAGE ARTICLE I - Incorporation .................................................................................................................. 1 ARTICLE II - City Council ................................................................................................................. 2 ARTICLE III
    [Show full text]
  • Mdsa Sc1198 2 41.Pdf
    The Qreat Seal of Maryland Description of the Qreat Seal of Maryland The Great Seal and Flag of Maryland are so intimately connected the one with the other that their history is inseparable. The flag of the State bears the escutcheon of the Great Seal—the Calvert and Crossland arms quartered. Maryland is unique in her Great Seal, and presents a marked contrast with those of the other States of the American Union, in that it consists of Armorial bearings of a strictly heraldic character, while the others bear “emblems indicative of agriculture and commerce, plenty and prosperity, or kindred sub- jects represented in a more or less pictorial or allegorical manner.” The first Great Seal brought over by Governor Leonard Calvert, in 1643, was “Treacherously and violently taken away by Richard Ingle, or his accomplices, in or about February A. D. 1644, and hath ever since been so disposed of it cannot be recovered.” In 1648, Baltimore sent to the province, through Governor William Stone, a second Great Seal cut in silver. The escutcheon bore the Calvert and Crossland arms quartered. The first and fourth quarters consisted of “six pales” or verticle bars, alternately gold and black with a bend dexter counter charged—that is, a diagonal stripe on which colors are reversed—being the Calvert arms; the second and third quarters consisted of a quartered field of red and silver charged with a Greek, or equal-limbed cross, classified as “Botany”—its arms terminating in trefoils—and also counter-charged, that is, with the colorings re- versed, red being on the silver ground and silver on the red—the latter quarterings being from the Crossland, Baltimore’s maternal arms— Alicia Crossland having been the mother of the first Baron of Balti- more, George Calvert.
    [Show full text]
  • Cougar Chronicle
    Cougar Chronicle Volume 3 Issue 2 October 2019 Get on the mailing list Looking for a eMail: [email protected] Job? Seniors, THIS IS relatives as a keep- YOUR YEAR!!!!!!!!! sake memory for SENIOR PICTURE them. GRADUATION will DAY is Thursday, be on May 29th 2020 December 12, 2019. at 1pm in the Wise These pictures will High School Audito- go into the school rium. yearbook and they Mrs. Tunstall and Mr. CLICK HERE will also be available Phillips are the for your family to Senior Class Inside this issue: purchase addi- Advisors, please tional copies to send 2020 SENIOR See them for more out to friends and INFORMATION information. Sporting News 2 Clubs & Groups 2 September 15 to Student House 2 October 15 is National Jobs 3 Hispanic American Poetry 3 Heritage Month Staff News 3 The day of September October 12, falls within Just For Fun 4 Administration, National 15 is significant because it this 30 day period Endowment for the is the anniversary of inde- The observation started Humanities, National Important Dates 5 pendence for Latin in 1968 as Hispanic Gallery of Art, National American countries Costa Heritage Week under Park Service, Smithsonian Letters to Editor 5 Rica, El Salvador, President Lyndon Johnson Institution and United Guatemala, Honduras and Sponsors 6 and was expanded by Pres- States Holocaust Memorial Nicaragua. In addition, ident Ronald Reagan in Museum join in paying Mexico and Chile celebrate Principal’s Vision 6 1988 to cover a 30-day tribute to the generations their independence days on period of Hispanic Americans who September 16 and have positively influenced The Library of September18, respectively.
    [Show full text]
  • Heritage Tourism in the Watermen Communities of the Chesapeake
    HERITAGE TOURISM IN THE WATERMEN COMMUNITIES OF THE CHESAPEAKE BAY by MARK DANIEL WIEST (Under the Direction of THEODORE GRAGSON) ABSTRACT This research investigates the vulnerabilities facing commercial fishing communities as they work to maintain livelihoods based on and around the Chesapeake Bay and its tributaries. It focuses on how recent initiatives in Maryland to involve watermen in heritage tourism projects address these vulnerabilities and how watermen are choosing to participate in the program. Additionally, it investigates the watermen characteristics associated with success in heritage tourism ventures and if participation in heritage tourism challenge traditional harvesting-based livelihoods and identities. This research pursues these lines of inquiry through semi-structured interviews and ethnography and concludes that heritage tourism is a means through which fishing communities can increase their resilience. INDEX WORDS: Chesapeake Bay, Commercial fishing, Heritage tourism, Vulnerability HERITAGE TOURISM IN THE WATERMEN COMMUNITIES OF THE CHESAPEAKE BAY by MARK DANIEL WIEST BA, Washington College, 2005 A Thesis Submitted to the Graduate Faculty of The University of Georgia in Partial Fulfillment of the Requirements for the Degree MASTER OF ARTS ATHENS, GEORGIA 2014 © 2014 MARK DANIEL WIEST All Rights Reserved HERITAGE TOURISM IN THE WATERMEN COMMUNITIES OF THE CHESAPEAKE BAY by MARK DANIEL WIEST Major Professor: Theodore Gragson Committee: Donald Nelson Nik Heynen Electronic Version Approved: Maureen Grasso Dean of the Graduate School The University of Georgia May 2014 DEDICATION This thesis is dedicated to the hardworking men and women making a living on the waters of the Chesapeake Bay. iv ACKNOWLEDGEMENTS I would like to thank my committee members and the faculty, staff, and students of the Anthropology Department at the University of Georgia for collectively creating such an exciting and engaging learning environment.
    [Show full text]
  • Discover Maryland
    Discover Maryland Information about the 7th State April 28, 1788 Robert L. Ehrlich, Jr., Governor Michael S. Steele, Lt. Governor Introduction Welcome to the State of Maryland. Maryland, it is a small and diverse state made up of different geographical regions, is important to the history of the United States and is home to many famous people. We hope that you find this packet informative and that you visit this great State soon. Early Inhabitants The Chesapeake Bay was formed about 15,000 years ago by glaciers in the Susquehanna Valley. Chesapeake means “great salt water”. The Susquehannocks were the main Native American group to live in the area.. Maryland’s Name European ships explored the region beginning in the late 1500s. In 1631, William Claiborne established a trading post on Kent Island. Cecil Calvert, the second Lord Baltimore, received a grant in 1632 from King Charles I of England for all the land that is now Maryland. Maryland was named after Queen Henrietta Maria (1609-1669), wife of Charles I and daughter of Henry IV of France. In 1634, the two ships The Ark and The Dove arrived at St. Clement’s Island and founded the first permanent settlement in Maryland at St. Mary’s City. Maryland Day is celebrated every year on March 25. State Capital The original capital of Maryland was located at St. Mary’s City. In 1694 Governor Francis Nicholson moved the Capital to Anne Arundel Town, which was renamed Annapolis in honor of Princess Anne of England. The United States Naval Academy, founded in 1845, and St.
    [Show full text]
  • Maryland Legislator's Handbook
    Maryland Legislator’s Handbook Volume I MARYLAND GENERAL ASSEMBLY 2006 Maryland Legislator’s Handbook Legislative Handbook Series Volume I 2006 For further information concerning this document contact: Library and Information Services Office of Policy Analysis Department of Legislative Services 90 State Circle Annapolis, Maryland 21401 Baltimore Area: 410-946-5400 ! Washington Area: 301-970-5400 Other Areas: 1-800-492-7122, Extension 5400 TDD: 410-946-5401 ! 301-970-5401 Maryland Relay Service: 1-800-735-2258 E-mail: [email protected] Home Page: http://mlis.state.md.us The Department of Legislative Services does not discriminate on the basis of race, color, national origin, sex, religion, or disability in the admission or access to its programs or activities. The department’s Information Officer has been designated to coordinate compliance with the non- discrimination requirements contained in Section 35.107 of the Department of Justice regulations. Requests for assistance should be directed to the Information Officer at the telephone numbers shown above. ii Foreword The Maryland Legislator’s Handbook is designed to give members of the General Assembly an overview of the legislative process, the organization of the General Assembly, and the services and facilities available to legislators. This is the first of eight volumes of the 2006 Legislative Handbook Series prepared by the staff of the Office of Policy Analysis, Department of Legislative Services. The material for this volume was updated by Library and Information Services staff. Helpful review and comments were received from staff members and staff in the offices of the President of the Senate and the Speaker of the House of Delegates.
    [Show full text]
  • 114Th Annual (2006)
    Maryland State Firemen’s Association 114th Annual Convention and Conference Maryland State Firemen’s Association Proceedings Of 114th Annual Convention and Conference Held In Ocean City, Maryland June 17 - 23, 2006 Next Meeting To Be Held At Ocean City, Maryland June 16 - 22, 2007 1 Maryland State Firemen’s Association 114th Annual Convention and Conference TABLE OF CONTENTS Seal and Logo .........................................3 Presidents 2005 – 2006 and 2006 – 2007 .............................5 2I¿FHUV (OHFWHGDQG$SSRLQWHG &RPPLWWHHV ................7 3DVW2I¿FHUV..........................................55 Convention Locations ..................................42 Ladies Auxiliary Presidents 2005 – 2006 and 2006 – 2007 ............................46 Program of the 113th Annual Convention....................47 5HSRUWRIWKH2I¿FHUV..................................139 &UHGHQWLDOV/LVWLQJ5ROO&DOORI0HPEHU'HSDUWPHQWV........214 &KDUWHU&RQVWLWXWLRQDQG%\/DZV .......................289 06)$$ZDUGV5XOHV5HJXODWLRQV &RQWHVWV3UHYLRXV5HFLSLHQWV............................350 &RXQW\5HJLRQDODQG6WDWH$VVRFLDWLRQV ...................43 Past Presidents ........................................34 3DUDGH$ZDUG:LQQHUV.................................401 2 Maryland State Firemen’s Association 114th Annual Convention and Conference Seal of the Maryland State Firemen’s Association 7KH*UHDW6HDORI0DU\ODQGZDVXVHGE\WKH0DU\ODQG6WDWH)LUHPHQ¶V $VVRFLDWLRQGXULQJLWV¿UVWWZR\HDUV 7KHVHFRQGORJRRIWKH 06)$ZDV¿UVWXVHGLQDQGDSSHDUHGRQWKH3URFHHGLQJV%RRN RIWKH$VVRFLDWLRQXQWLO VKRZQORZHUOHIW
    [Show full text]