CITY OF PROVO ADOPTED BUDGET FISCAL YEAR 2010-2011 TABLE OF CONTENTS MAYOR'S BUDGET MESSAGE................................................................................................................ i PERSONNEL SUMMARIES Staffing Summary....................................................................................................................................... 1 BUDGET SUMMARIES Provo City Adopted Budget ....................................................................................................................... 7 Resolution................................................................................................................................................. 10 Consolidated Fee Schedule....................................................................................................................... 17 Funding Priorities for Improved Revenues............................................................................................... 36 Chart-Operating Revenues by Fund Type................................................................................................. 37 Chart-City Expenditures by Fund Type.................................................................................................... 38 Chart-Total City Expenditures.................................................................................................................. 39 General Fund Revenues ............................................................................................................................ 40 Chart-General Fund Revenue Sources...................................................................................................... 45 General Fund Summary............................................................................................................................ 46 Chart-General Fund Departmental Budgets.............................................................................................. 48 Chart-General Fund Expenditures ............................................................................................................ 49 Chart-Revenues by Major Operating Fund............................................................................................... 50 Chart-Expenditures by Major Operating Fund.......................................................................................... 51 GENERAL FUND DEPARTMENTAL BUDGET Municipal Council..................................................................................................................................... 53 Mayor’s Office .......................................................................................................................................... 55 Economic Development ............................................................................................................................ 57 Human Resources...................................................................................................................................... 59 Finance ...................................................................................................................................................... 61 Information Systems.................................................................................................................................. 64 Attorney's Office ....................................................................................................................................... 67 Community Development ......................................................................................................................... 69 General Services........................................................................................................................................ 72 Fire Department......................................................................................................................................... 74 Police Department ..................................................................................................................................... 77 Public Service Department – Streets Maintenance.................................................................................... 80 Engineering Department............................................................................................................................ 82 Parks and Recreation Department ............................................................................................................. 85 SPECIAL REVENUE FUNDS Justice Court.............................................................................................................................................. 89 Media Services .......................................................................................................................................... 92 Emergency Response................................................................................................................................. 95 Trust & Agency......................................................................................................................................... 98 Library..................................................................................................................................................... 101 Arts Fund................................................................................................................................................. 105 Performance Fund ................................................................................................................................... 108 Winterfest ............................................................................................................................................... 110 Senior Games ......................................................................................................................................... 113 DEBT SERVICE FUND Debt Service ............................................................................................................................................ 117 Library Bond Retirement Fund................................................................................................................ 119 Telecommunication Debt Service............................................................................................................ 121 CAPITAL IMPROVEMENT PROJECTS FUND General Capital Improvement Projects.................................................................................................... 123 B & C Road Projects ............................................................................................................................... 125 Engineering Capital Improvement Projects............................................................................................. 127 Parks Capital Improvement Projects ....................................................................................................... 129 Economic Development Capital Improvement Projects.......................................................................... 131 Golf Course Capital Improvement Projects............................................................................................. 133 Water Capital Improvements Projects..................................................................................................... 135 Waste Water Capital Improvements Projects .......................................................................................... 137 Energy ..................................................................................................................................................... 139 Airport Capital Improvement Projects..................................................................................................... 141 Sanitation Capital Improvement Projects ................................................................................................ 143 ENTERPRISE FUNDS Water ....................................................................................................................................................... 145 Waste Water ............................................................................................................................................ 149 Airport ..................................................................................................................................................... 151 Sanitation................................................................................................................................................. 154 Energy ..................................................................................................................................................... 157 Golf Course ............................................................................................................................................. 161 INTERNAL SERVICE FUNDS Employee Benefits................................................................................................................................... 165 Insurance and Claims .............................................................................................................................. 168 Facility Services Fund ............................................................................................................................. 171 Computer Replacement 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