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Fiscal Year 2022 PROPOSED ANNUAL OPERATING BUDGET October 1, 2021 - September 30, 2022 ______

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Fiscal Year 2022 PROPOSED ANNUAL OPERATING BUDGET October 1, 2021 - September 30, 2022 ______ CITY COUNCIL Robin Mouton, Mayor Albert AJ Turner, Fiscal Year At-Large Randy Feldschau, At-Large 2022 Taylor Neild, Ward I Mike Getz, Ward II Audwin M. Samuel, Ward III Charles Durio, Kyle Hayes, City Manager Ward IV Proposed Annual Operating Budget October 1, 2021 – September 30, 2022 2021 – September 31, 2022 CITY OF BEAUMONT, TEXAS ____________________________________________________ Fiscal Year 2022 PROPOSED ANNUAL OPERATING BUDGET October 1, 2021 - September 30, 2022 _______________________________________ City Council Robin Mouton, Mayor Albert “AJ” Turner, At-Large Randy Feldschau, At-Large Taylor Neild, Ward I Mike Getz, Ward II Audwin M. Samuel, Ward III Charles Durio, Ward IV Kyle Hayes, City Manager In accordance with Local Government Code Sec. 102.005(b): This budget will raise more revenue from property taxes than last year’s budget by $6,000,000 or 8.99% and included in that amount $1,005,852 is tax revenue to be raised from new property added to the tax roll this year. Beaumont MAYOR & CITY COUNCIL Mayor Robin Mouton 6 Years of Service Mayor Robin Mouton 6 Years of Service Mayor Robin Mouton Albert “AJ” Turner Randy Feldschau Mayor Councilmember Councilmember Robin Mouton At-Large At-Large Taylor Neild Mike Getz Audwin Samuel Charles Durio Councilmember Councilmember Councilmember Councilmember Ward I Ward II Ward III Ward IV City Hall 801 Main St, Beaumont, Texas 77701 (409) 880-3770 MISSION STATEMENT To provide quality services in a professional manner. TABLE OF CONTENTS Letter of Transmittal FINANCIAL POLICIES ............................................................................................... 1 BUDGET SUMMARY Organizational Chart .......................................................................................... 8 Property Tax Levies and Collections ................................................................ 9 Dedication of Property Tax Rates ................................................................... 10 Assessed Value of Taxable Property .............................................................. 11 All Funds Summary ........................................................................................ 12 GENERAL FUND Statement of Revenues and Expenditures ...................................................... 15 Summary of Revenues .................................................................................... 16 Summary of Expenditures ............................................................................... 17 Function Summaries Police ........................................................................................................ 18 Fire ............................................................................................................ 22 Public Works ............................................................................................. 26 Facilities Maintenance ............................................................................... 30 Parks and Recreation ................................................................................ 34 Technology ................................................................................................ 38 Finance ..................................................................................................... 42 Planning & Community Development ........................................................ 46 Event Services .......................................................................................... 50 Libraries ..................................................................................................... 54 Public Health ............................................................................................. 58 Executive Office ........................................................................................ 62 Animal Care .............................................................................................. 66 City Attorney .............................................................................................. 70 Personnel .................................................................................................. 74 City Clerk ................................................................................................... 78 Transfers .................................................................................................... 82 General Fund Detail ....................................................................................... 84 DEBT SERVICE Function Summary ....................................................................................... 128 Statement of Revenues and Expenditures .................................................... 129 Debt Service Fund Detail .............................................................................. 130 WATER UTILITIES FUND Function Summaries ..................................................................................... 133 Statement of Revenues and Expenditures ................................................... 134 Division Summary…………………………………………………………………. 135 Water Utilities Fund Detail ............................................................................ 136 TABLE OF CONTENTS SOLID WASTE FUND Function Summaries ..................................................................................... 142 Statement of Revenues and Expenditures .................................................... 143 Division Summary…………………………………………………………………. 144 Solid Waste Fund Detail ............................................................................... 145 SPECIAL REVENUE FUNDS Fund Summaries .......................................................................................... 149 Hotel Occupancy Tax Fund ........................................................................... 150 Municipal Airport Fund .................................................................................. 151 Municipal Transit Fund .................................................................................. 152 Other Special Revenue Funds ....................................................................... 153 Special Revenue Funds Detail ..................................................................... 154 INTERNAL SERVICE FUNDS Fund Summaries .......................................................................................... 200 Capital Reserve Fund Statement of Revenues and Expenditures ............................................... 201 Recommended Improvements ................................................................ 202 Recommended Equipment Purchases ..................................................... 203 Recommended Vehicle Purchases .......................................................... 204 Recommended Lease Purchases ............................................................ 205 Debt Service Requirements ..................................................................... 206 Fleet Management Fund Statement of Revenues and Expenditures ............................................... 207 Employee Benefits Fund Statement of Revenues and Expenditures ............................................... 208 General Liability Fund Statement of Revenues and Expenditures ............................................... 209 Internal Service Funds Detail .................................................................... ....210 CAPITAL PROGRAM Letter of Transmittal .......................................................................................222 Project Lists Public Works ............…………………………………………………….... .... 224 General Improvements................…........................................................ .. 225 Water and Sewer ...................................................................................... 226 Project Descriptions Public Works ............................................................................................ 229 General Improvement .............................................................................. 232 Water and Sewer ..................................................................................... 234 Outstanding Debt .......................................................................................... 242 TABLE OF CONTENTS PERSONNEL Personnel Schedules Compensation Plan ................................................................................. 244 Summary by Function - Three Year History ............................................ 245 Detail by Function Police ................................................................................................. 246 Fire ..................................................................................................... 247 Finance .............................................................................................. 248 Public Works ....................................................................................... 250 Public Health ...................................................................................... 251 Parks and Recreation ........................................................................ 252 Planning & Community Development ................................................ 253 Facilities Maintenance ....................................................................... 254 Event Services ................................................................................... 255 Technology .......................................................................................
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