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 ...................................................................................................................... 29 Financial Information Proposed Budget by Fund FY 2021 ................................................................................................ 31 All Funds Summary FY 2021 .......................................................................................................... 32 FTE Summary ................................................................................................................................. 34 General Fund Information ............................................................................................................... 36 General Fund Departments Municipal Council ............................................................................................................................ 42 Legal ................................................................................................................................................ 43 General Services ............................................................................................................................. 44 Mayor’s Office & Media ................................................................................................................... 45 Administrative Services – General Fund ......................................................................................... 47 Recorder Division ..................................................................................................................... 48 Human Resources Division ...................................................................................................... 49 Finance Division ....................................................................................................................... 50 Cybersecurity Division .............................................................................................................. 51 Information Systems Division ................................................................................................... 52 Community & Neighborhood Services ............................................................................................ 53 Development Services .................................................................................................................... 55 Economic Development Division .............................................................................................. 56 Fire Department .............................................................................................................................. 57 Police Department ........................................................................................................................... 59 Streets and Engineering Divisions .................................................................................................. 61 Parks and Recreation ...................................................................................................................... 63 Enterprise Funds Enterprise Fund Information ............................................................................................................ 67 Airport .............................................................................................................................................. 68 Power .............................................................................................................................................. 70 Peaks Ice Arena .............................................................................................................................. 72 Sanitation ........................................................................................................................................ 74 Wastewater ..................................................................................................................................... 75 Water ............................................................................................................................................... 77 Utility Transportation ....................................................................................................................... 79 Golf Course ..................................................................................................................................... 80 2 Special Revenue Funds Justice Court ................................................................................................................................... 83 Emergency Response .................................................................................................................... 85 Trust and Agency ............................................................................................................................ 86 Library ............................................................................................................................................. 87 Covey Center for the Arts ............................................................................................................... 89 Cemetery Perpetuity ....................................................................................................................... 91 Cemetery Plots ............................................................................................................................... 92 Community & Neighborhood Services ............................................................................................ 93 Capital Improvement Funds General ........................................................................................................................................... 97 B&C Roads ..................................................................................................................................... 98 Engineering ..................................................................................................................................... 99 Parks ............................................................................................................................................... 100 Economic Development .................................................................................................................. 101 Internal Service Funds Internal Service Fund Information ................................................................................................... 103 Employee Benefits .......................................................................................................................... 104 Insurance and Claims ..................................................................................................................... 105 Facility Services .............................................................................................................................. 106 Computer Replacement .................................................................................................................. 107 Vehicle Maintenance ...................................................................................................................... 108 Vehicle Replacement ...................................................................................................................... 107 Telecom .......................................................................................................................................... 109 Customer Service ........................................................................................................................... 111 Debt Service Funds Debt Service Fund Information ....................................................................................................... 114 Current Debt Obligations and Legal Debt Margin .......................................................................... 116 Bond Ratings .................................................................................................................................