Cover of the Budget Book 2003

City of El Paso FY2003 Budget
Table of Contents

PREFACE-PDF

INTRODUCTION-PDF

• How to Make the Most of This Document
• Vision Statement
• Mission Statement
• City Organizational Chart
• Roster of Department Directors
• Boards and Committees
• Service Statistics

COMMUNITY PROFILE

• Location
• Population
• Demographics
• Economy
• Cost of Living
• Income
• International Trade
• El Paso Employers
• Retail Sales
• Property Tax
• Sales and Use Tax
• Culture
• Climate
• Local Attractions

FISCAL OVERVIEW-PDF

• Tax Parcel Analysis
• General Fund Budget Comparison
• Tax Information
• Certified Assessed Valuation
• Schedule of Assessed Value and Tax Rate
• Debt Administration
• Reorganization Summary
• Adopted Positions Summaries
• Budget Preparation Process
• Budget Process
• Budget Policies
• Financial Policies
• Governmental Funds
• Basis of Accounting

FINANCIAL SUMMARIES
Consolidated Summaries-PDF

• All Funds Summary by Department
• All Funds Revenue by Source
• All Funds Summary by Function
• All Funds Summary By Character
• Appropriations Summary by Primary Fund/Subfund
• Revenue and Expenditure Summary Narrative
• Revenue Assumptions
• Major Revenue Sources Detail
• General Fund Revenue Summary by Source
• General Fund Summary by Department
• General Fund Summary by Function
• General Fund Summary by Character
• Combined Financial Statements
• Fund Balance Statement

Subfund Summaries-PDF

• 103 - Solid Waste Management
• 107 - Convention and Performing Arts
• 205 - New Mexico State Department of Highways & Pub Trans
• 206 - ACTION
• 207 - Other Federal Grants - Police Dept
• 208 - Texas Dept of Health
• 210 - Environmental Protection Agency
• 211 - Revolving Loan Funds
• 216 - Social Services
• 217 - Criminal Justice
• 218 - Texas Dept of Health
• 219 - Texas State Library
• 220 - Environmental Services
• 221 - Emergency Management
• 226 - Other Grants
• 238 - Municipal Court
• 244 - Parks & Recreation User Fee Fund
• 245 - Zoo Gate Restricted Fund
• 246 - Zoo Restricted Fund
• 248/268 - Police Restricted/Confiscated Funds
• 254 - Library Restricted Fund
• 256/270/803/810 - Other Restricted Funds
• 257/805 - Museum Restricted Fund
• 266 - Council Restricted Funds
• 271/272/277 - HUD Grants
• 274 - Community Development-One Time Grant
• 276 - Economic Development Grants
• 278 - Other Community Development Grants
• 281 - Revolving Loan Repayments
• 282 - Community Development Block Grant
• 394/671 - Revenue Bonds
• 395 - SIB
• Certificates of Obligation
• Contractual Obligations
• General Obligation Debt
• Certificates of Obligations (Capital)
• 503 - Performing Arts Center - Capital Projects
• 504 - General Fund Capital Outlay
• 522 - Transportation Improvement Projects
• 601 - Airport Operating
• 602 - Airport Debt Service
• 604 - Airport Capital Projects
• 603 - Airport Legal Reserves
• 606 - PFC Capital Projects
• 607 - Airport Restricted
• 608 - Federally Funded Operations
• 645 - Public Transit General Operations
• 646/647 - Public Transit Grants
• 672 - International Bridges
• 701 - Postage Inventories & Services
• 702 - Equipment Maintenance
• 704 - Purchasing/Quick Copy Fund
• 721/722/723/724 - Self-Insurance Restricted Funds

OPERATING BUDGET DETAIL

CITY/COUNTY HEALTH DISTRICT-PDF

• Health

GENERAL GOVERNMENT-PDF

• Mayor and Council
• City Attorney's Office
• Municipal Clerk
• Information Technology

FINANCIAL AND ADMINISTRATIVE SERVICES-PDF

• Financial and Administrative Services
• Office of Management and Budget
• Comptroller
• Tax
• Purchasing
• Human Resources
• Economic Development

PUBLIC SAFETY-PDF

• Police
• Fire/FMS

MUNICIPAL SERVICES-PDF

• Municipal Services
• Municipal Services Department
• Street
• Solid Waste Management
• Fleet Services

BUILDING AND PLANNING SERVICES-PDF

• Building and Planning Services
• Planning
• Engineering
• Building Permits and Inspections

COMMUNITY SERVICES-PDF

• Community Services
• Parks and Recreation
• Zoo
• Library
• Museums
• Arts and Culture
• Community Development

TRANSPORTATION SERVICES-PDF

• Public Transit - Sun Metro
• Airport

METROPOLITAN PLANNING ORGANIZATION-PDF

• Metropolitan Planning Organization

NON-DEPARTMENTAL-PDF

• Non-Departmental

CAPITAL IMPROVEMENTS-PDF

• Capital Improvement Plan
• Capital Improvement Projects by Funding Source
• Capital Improvement Project List
• Capital Projects and Estimated Operating Budget Impact
• Annexation/Economic Development
• Strategic Plan

APPENDIX-PDF

• Budget Resolution
• Amendments to Budget Resolution
• Schedule A - Capital Equipment
• Schedule B - Changes from Proposed
• Schedule C - Staffing Changes from Proposed
• Ordinance Levying 2002-2003 Taxes
• Glossary of Terms

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