CITY OFFICIALS City Council Lois J. Giess (East District) President Gladys Santiago (At–Large) Vice President Brian F. Curran (At–Large) Benjamin L. Douglas (Northeast District) Nancy K. Griswold (At–Large) Tim O. Mains (At–Large) Wade S. Norwood (At–Large) Robert J. Stevenson (Northwest District) Tony M. Thompson (South District) Mayor William A. Johnson, Jr. Deputy Mayor Jeffrey T. Carlson Bureau of Budget & Efficiency Richard W. Hannon Budget Director Budget Staff William J. Ansbrow Carol A. Arieno Alan Bredekamp Marlene S. Davidson Mary H. Kirkendale Jean Missler Robert P. Stanin Donna Turner Hazel Washington Annella Willson $" i S)))))))))))))))))))))))))))))Q BUDGET AT A GLANCE Budget Budget Dollar Percent 1999-2000 2000-01 Change Change %8'*(7 $334,692,600 $338,235,400 $3,542,800 1.06% 3523(57< 7$; /(9< $140,927,400 $138,027,400 -$2,900,000 -2.06% 01470 $%# 7<3,&$/ +20(67($' %85'(1 Property Tax $1,091.05 $1,039.80 -$51.25 -4.70% Service Charges $564.68 $581.56 $16.88 2.99% Subtotal $1,655.73 $1,621.36 -$34.37 -2.08% Less savings from BASIC STAR** $122.56 $253.80 $131.24 107.08% Total $1,533.17 $1,367.56 -$165.61 -10.80% 7<3,&$/ 121+20(67($' %85'(1 Property Tax $10,075.69 $10,048.33 -$27.36 -0.27% Local Works Charge $405.00 $433.50 $28.50 7.04% Total $10,480.69 $10,481.83 $1.14 0.01% 3523(57< 7$; 5$7(6 3(5 Homestead $18.43 $18.94 $0.51 2.77% Non-Homestead $43.58 $43.86 $0.28 0.64% 7<3,&$/ +20(67($' 6(59,&( &+$5*(6 Water $215.68 $224.96 $9.28 4.30% Refuse $241.00 $241.00 $0.00 0.00% Local Works $108.00 $115.60 $7.60 7.04% $564.68 $581.56 $16.88 2.99% *Based on a house assessed at $54,900 in 2000-01 and $59,200 in 1999-2000 with 40' front footage and using 80,000 gallons of water annually. **Basic STAR Exemption was $6,650 in 1999-2000 and is $13,400 in 2000-01. ***Based on a business assessed at $229,100 in 2000-01and $231,200 in 1999-2000with 150' front footage. $" ii S)))))))))))))))))))))))))))))Q INTRODUCTION Table of Contents Reader's Guide Glossary Management Chart TABLE OF CONTENTS Tab Page READER'S GUIDE ...................................................... vi GLOSSARY ........................................................... xii MAYOR'S MESSAGE CITY COUNCIL REPORT 1 SUMMARY Highlights............................................................11 Summary of Revenue Changes ...........................................12 Revenue Descriptions & Changes .........................................14 Revenue Estimates ...................................................117 Property Tax Computation & Analysis .....................................123 Application of Revenue ................................................131 Summary of Expenditure Changes .......................................134 SummaryofAppropriations.............................................136 Summary by Major Object of Expense ....................................138 Summary of 19992000 Budget Amendments ..............................141 Application of Related Expenditures & Revenues ............................146 Multi-YearProjection ..................................................148 FundSummary.......................................................152 2 CITY COUNCIL & CLERK ...............................................21 3 ADMINISTRATION Summary ............................................................31 Mayor'sOffice ........................................................34 NetOffice............................................................38 Bureau of Budget and Efficiency .........................................314 Bureau of Human Resource Management .................................317 Bureau of Communications .............................................324 LawDepartment......................................................329 4 DEPARTMENT OF FINANCE DepartmentSummary ..................................................41 Director'sOffice.......................................................44 Bureau of Accounting ...................................................48 Bureau of Treasury ...................................................412 Bureau of Assessment .................................................417 BureauofParkingandMunicipalViolations ................................421 Bureau of Purchasing .................................................425 BureauofInformationSystems..........................................429 $" iii S)))))))))))))))))))))))))))))Q INTRODUCTION Tab Page 5 DEPARTMENT OF COMMUNITY DEVELOPMENT DepartmentSummary ..................................................51 Office of the Commissioner ..............................................55 Bureau of Buildings and Zoning ...........................................59 BureauofHousingandProjectDevelopment...............................515 Bureau of Planning ...................................................521 6 ECONOMIC DEVELOPMENT DEPARTMENT DepartmentSummary ..................................................61 7 DEPARTMENT OF ENVIRONMENTAL SERVICES DepartmentSummary ..................................................71 Office of the Commissioner ..............................................77 Bureau of Architecture and Engineering ...................................713 Bureau of Operations Summary ..........................................................719 Director'sOffice.....................................................721 SolidWasteCollection................................................725 Special Services .....................................................729 Street Maintenance ..................................................734 Building Services ....................................................738 Bureau of Water and Lighting Summary ..........................................................743 Director'sOffice.....................................................746 Water Engineering ...................................................749 Water Production and Treatment .......................................753 Water Supply and Maintenance .........................................757 WaterDistribution ...................................................760 Street Lighting ......................................................766 Parking Meter Operations ............................................. 7-69 Fixed Charges ......................................................772 Bureau of Equipment Services ..........................................774 8 EMERGENCY COMMUNICATIONS .......................................81 9 POLICE DEPARTMENT DepartmentSummary ..................................................91 OfficeoftheChief .....................................................95 UniformedOperations .................................................911 SpecialServices......................................................918 Investigations........................................................922 AdministrationBureau.................................................929 10 FIRE DEPARTMENT DepartmentSummary .................................................101 OfficeoftheChief ....................................................105 Operations ..........................................................108 Support ............................................................1015 $" iv S)))))))))))))))))))))))))))))Q INTRODUCTION Tab Page 11 LIBRARY DepartmentSummary .................................................111 CentralLibrary.......................................................114 CommunityLibrary...................................................1111 12 DEPARTMENT OF PARKS, RECREATION AND HUMAN SERVICES DepartmentSummary .................................................121 Office of the Commissioner .............................................125 BureauofParksandRecreation.........................................129 Office of Special Services .............................................1220 Bureau of Human Services ............................................1226 13 UNDISTRIBUTED EXPENSE Summary ...........................................................131 Employee Benefits – Current ............................................133 Employee Benefits – Non-Current ........................................137 General Risk Management ............................................ 13-10 Other ............................................................ 13-123 14 CONTINGENCY ......................................................141 15 CAPITAL EXPENSE SUMMARY Summary ...........................................................151 CashCapital.........................................................154 DebtService........................................................1510 CIPDocumentNotes................................................. 15-14 [CapitalImprovementProgram ............................................. ] 16 PERSONNEL SUMMARY Introduction ..........................................................161 Personnel Resources ..................................................162 Employee Benefits ....................................................166 BargainingUnits......................................................167 Compensation .......................................................169 17 CITY SCHOOL DISTRICT SUMMARY ....................................171 INDEX $" v S)))))))))))))))))))))))))))))Q Capital Programs. The budget includes two types of READER'S GUIDE capital expenditures: Cash Capital, the direct outlay for capital purposes, and Debt Service, the Budget Process repayment of principal and interest on previously