City of Twin Falls Budget Fiscal Year 2009-2010 CITY OF TWIN FALLS FISCAL YEAR 2009‐2010 TABLE OF CONTENTS Strategic Plan ......................................................................................................................................... 1‐5 City Manager's Budget Message ........................................................................................................ 6‐19 Information about Twin Falls ............................................................................................................ 20‐22 Organizational Chart .............................................................................................................................. 23 Notice of Public Hearing ................................................................................................................... 24‐25 Ordinance No. 2976 .......................................................................................................................... 26‐27 Budget Summary .................................................................................................................................... 28 Revenue Comparisons for FY 08‐09 and FY 09‐10 ................................................................................ 29 Expenditure Comparisons for FY 08‐09 and FY 09‐10 .......................................................................... 30 Graphs: Total City Expenditures ...................................................................................................................... 31 Property Tax Distribution by Fund ..................................................................................................... 31 General Fund: Comparison of Operating Revenues............................................................................................... 32‐34 Graphs: General Fund Revenue ....................................................................................................................... 35 General Fund Expenditures ................................................................................................................ 35 General Fund Expenditures by Division ............................................................................................. 36 Police Department Expenditures by Division .................................................................................... 36 City Council ...................................................................................................................................... 37‐39 City Manager ................................................................................................................................... 40‐43 Finance ............................................................................................................................................. 44‐46 Legal 47‐48 Planning & Zoning ........................................................................................................................... 49‐52 Economic Development .................................................................................................................. 53‐56 Human Resources............................................................................................................................ 57‐59 Information Services ....................................................................................................................... 60‐65 Police Department: Narrative ........................................................................................................................................ 66‐68 Investigations ................................................................................................................................. 69‐70 Patrol .............................................................................................................................................. 71‐72 Support Services ............................................................................................................................ 73‐74 Communications/Dispatch ............................................................................................................ 75‐76 Fire ............................................................................................................................................... 77‐81 Inspections ....................................................................................................................................... 82‐85 Animal Shelter/Control ................................................................................................................... 86‐87 Engineering ...................................................................................................................................... 88‐91 Parks .............................................................................................................................................. 92‐94 Recreation ........................................................................................................................................ 95‐98 General Fund‐Transfers ........................................................................................................................... Special Revenue Funds: Street Fund Departmental Summary & Description ............................................................................................... 99 Comparison of Operating Revenues.................................................................................................. 100 Revenue & Expenditure Graphs ........................................................................................................ 101 Expenditure Comparison ................................................................................................................... 102 Personnel Schedule ............................................................................................................................ 103 Capital Improvement Projects ........................................................................................................... 104 Street Light Fund Comparison of Operating Revenues.................................................................................................. 105 Comparison of Operating Expenditures and Transfers .................................................................... 106 Expenditure Graph ............................................................................................................................. 107 Revenue Graph ................................................................................................................................... 107 Library Fund Comparison of Operating Revenues‐Library Fund ........................................................................... 108 Comparison of Operating Revenues‐Library Operating Fund .......................................................... 108 Comparison of Operating Expenditures‐Library Fund ...................................................................... 109 Comparison of Operating Expenditures‐Library Operating Fund .................................................... 109 Revenue Graph ................................................................................................................................... 110 Expenditure Graph ............................................................................................................................. 110 Airport Fund Departmental Summary & Description ............................................................................................. 111 Comparison of Operating Revenues.................................................................................................. 112 Comparison of Operating Expenditures ............................................................................................ 113 Revenue & Expenditure Graph .......................................................................................................... 114 Personnel Schedule ............................................................................................................................ 115 Capital Project Fund: Airport Construction Fund Comparison of Operating Revenues.................................................................................................. 116 Comparison of Operating Expenditures ............................................................................................ 117 Revenue Graph ................................................................................................................................... 118 Capital Improvement Projects ........................................................................................................... 119 Enterprise Funds: Waterworks Fund Comparison of Operating Revenues ................................................................................................. 120 Revenue Graph .................................................................................................................................. 121 Expenditure Graph ............................................................................................................................ 121 Water Supply: Departmental Summary & Description ............................................................................................ 122 Comparison of Operating Expenditures ........................................................................................... 123 Personnel Schedule