CITY OF AMARILLO, TEXAS Annual Budget FISCAL YEAR 2019-2020 7H[DV/RFDO*RYHUQPHQW&RGH6HFWLRQ1RWLFH 7KLV EXGJHW ZLOO UDLVH PRUH UHYHQXH IURP SURSHUW\ WD[HV WKDQ ODVW\HDU¶VEXGJHWE\DQDPRXQWRIZKLFKLVD SHUFHQW LQFUHDVH IURP ODVW \HDU¶V EXGJHW 7KH SURSHUW\ WD[ UHYHQXHWREHUDLVHGIURPQHZSURSHUW\DGGHGWRWKHWD[UROOWKLV \HDULV 7KHUHFRUGYRWHRIHDFKPHPEHURIWKHJRYHUQLQJERG\E\QDPHYRWLQJRQWKHDGRSWLRQRIWKH EXGJHWDVIROORZV FOR: Mayor Ginger Nelson, Councilmember Freda Powell, Councilmember Eddy Sauer and Councilmember Howard Smith AGAINST: Councilmember Elaine Hays PRESENT and not voting: None ABSENT: None 7KHPXQLFLSDOSURSHUW\WD[UDWHVIRUWKHSUHFHGLQJ\HDUDQGFXUUHQW\HDUDUHDVIROORZV 3UHFHGLQJ &XUUHQW )LVFDO<HDU )LVFDO<HDU 3URSHUW\7D[5DWH (IIHFWLYH7D[5DWH (IIHFWLYH0DLQWHQDQFHDQG2SHUDWLRQV7D[5DWH 5ROOEDFN7D[5DWH 'HEW7D[5DWH 7KHWRWDODPRXQWRIGHEWREOLJDWLRQDVIROORZV &LW\RI$PDULOOR'HEW2EOLJDWLRQ 3ULQFLSDO ,QWHUHVW *HQHUDO2EOLJDWLRQ &HUWLILFDWHRI2EOLJDWLRQ 5HIXQGHG*HQHUDO2EOLJDWLRQ *HQHUDO2EOLJDWLRQ &HUWLILFDWHRI2EOLJDWLRQ *HQHUDO2EOLJDWLRQ )LVFDO$JHQW)HHV 'HEW6HUYLFH5HVHUYH)XQGV 7RWDO'HEW2EOLJDWLRQ i ii ANNUAL BUDGET October 1, 2019 - September 30, 2020 CITY OF AMARILLO, TEXAS MAYOR Ginger Nelson COUNCILMEMBERS Elaine Hays Eddy Sauer Freda Powell Howard Smith CITY MANAGER Jared Miller iii iv CITY OF AMARILLO ANNUAL BUDGET _____________________________________________________________________________________________________________________ TABLE OF CONTENTS DEPT. 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Readers Guide .......................................................................................................................................................................... 1 City Manager's Budget Message .............................................................................................................................................. 3 Accounting Policies and Practices ............................................................................................................................................ 8 Budget Calendar ..................................................................................................................................................................... 49 COMMUNITY PROFILE Community Statistics .............................................................................................................................................................. 51 Profile of Amarillo .................................................................................................................................................................... 55 SUMMARIES City Organization Chart........................................................................................................................................................... 73 Summaries - All Funds ........................................................................................................................................................... 75 Summary of Resources and Expenditures, All Funds ............................................................................................................ 76 Graphic Summary of Resources and Expenditures, All Funds ............................................................................................... 78 General Fund Revenue and Expenditure Graph .................................................................................................................... 79 General Fund Revenue Summary .......................................................................................................................................... 80 General Fund Revenue Detail ................................................................................................................................................ 81 Sales Tax Collections ............................................................................................................................................................. 85 Property Tax Collections ......................................................................................................................................................... 86 Ratio of Tax Collections to Current Year’s Levy, All Funds .................................................................................................... 87 Assessed Property Values ...................................................................................................................................................... 88 General Fund Summary of Expenditures ................................................................................................................................ 89 Summary of Resources and Expenditures – Enterprise Funds .............................................................................................. 90 Water and Sewer Utility Revenue and Expenditure Graph ..................................................................................................... 91 Water and Sewer Utility Revenue Summary .......................................................................................................................... 92 Water and Sewer Utility Revenue Detail ................................................................................................................................. 93 Water and Sewer Utility Expenditure Summary Graph ........................................................................................................... 94 Airport Revenue and Expenditure Graph ................................................................................................................................ 95 Airport Revenue Summary...................................................................................................................................................... 96 Airport Revenue Detail ............................................................................................................................................................ 97 Drainage Utility Revenue and Expenditures Graph ................................................................................................................ 98 Drainage Utility Revenue Summary ........................................................................................................................................ 99 Drainage Utility Revenue Detail ............................................................................................................................................ 100 Summary of Resources and Expenditures – Internal Service Funds ................................................................................... 101 Fleet Services Revenue Detail ............................................................................................................................................. 102 Information Technology Revenue Detail ............................................................................................................................... 103 Self-Insurance Revenue Detail ............................................................................................................................................. 104 Employee Insurance Revenue Detail ................................................................................................................................... 105 Special Revenue Funds Revenue Graph ............................................................................................................................. 107 Summary of Resources and Expenditures – Special Revenue Funds ................................................................................. 108 Revenue Summary ............................................................................................................................................................... 110 Summary of Expenditures by Activity Classification ............................................................................................................. 116 Summary of Expenditures by Object Classification .............................................................................................................. 124 Relationship of City Organizations ........................................................................................................................................ 132 PUBLIC SAFETY Public Safety Summary of Expenditures by Activity Classification ....................................................................................... 135 Police ................................................................................... 1610-1680,22150-22160,2610,2620,26610 ............................ 137 Fire ...................................................................................................................... 1910-1940,2450,26620 ............................ 147 Animal Management and Welfare ................................................................................................... 1710 ............................ 155 Amarillo Emergency Communications Center (AECC) .................................................................... 1270 ............................ 159 Emergency Management .................................................................................... 1232,2400,2430,26710 ........................... 165 Municipal Court .......................................................................................................... 1305, 1306, 20800 ............................ 171 Judicial .................................................................................................................................