Cover of the 2004 Budget Book

City of El Paso FY2004 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-PDF

• Location
• Population
• Demographics
• Economy
• El Paso Employers
• Cost of Living
• Income
• International Trade
• 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 Revenue by Source
• All Funds Summary by Department
• 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
• Major Subfund Summaries Narrative
• Combined Financial Statements

Subfund Summaries-PDF

• General Fund
• Convention and Performing Arts
• Parks & Recreation User Fee Fund
• Texas Dept of Health
• Community Development Block Grant
• Airport Operating
• Public Transit - Sun Metro General Operations
• Solid Waste Management
• International Bridges
• Fleet Services
• Library/Quick Copy Fund
• Self-Insurance Restricted Funds
• Airport Capital Projects
• General Obligation Bonds - Debt Service
• Certificates of Obligation - Debt Service
• Certificates of Obligations Purchases - Debt Service
• Contractual Obligations - Debt Service
• International Bridges - Debt Service

OPERATING BUDGET DETAIL

CITY/COUNTY HEALTH DISTRICT-PDF

• Health

GENERAL GOVERNMENT-PDF

• Mayor and Council
• City Attorney's Office
• Office of Management and Budget
• Human Resources
• Municipal Clerk
• Information Technology
• Economic Development

FINANCIAL AND ADMINISTRATIVE SERVICES-PDF

• Financial and Administrative Services
• Comptroller
• Tax
• Purchasing

PUBLIC SAFETY-PDF

• Police
• Fire

MUNICIPAL SERVICES-PDF

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

BUILDING AND PLANNING SERVICES-PDF

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

QUALITY OF LIFE SERVICES-PDF

• Quality of Life 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

APPENDIX-PDF

• Budget Resolution
• Schedule A - Changes from Proposed
• Schedule B - Staffing Changes from Proposed
• Ordinance Levying Taxes
• Glossary of Terms

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