Cover of the 2005 Budget Book

CITY OF EL PASO FY 2005 BUDGET
Table of Contents

PREFACE -PDF

• Letter of Transmittal


• Strategic Plan Summary


• Representative District Map


• Budget Staff


• Acknowledgements

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 and History
• 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


• Debt Requirements


• Adopted Positions Summaries


• Budget Preparation Process


• Budget Process


• Budget Policies


• Financial Policies


• Governmental Funds


• Basis of Accounting


• Basis of Budgeting

FINANCIAL SUMMARIES
Consolidated Summaries-PDF

• All Funds Revenue by Source
• All Funds Appropriations Summary by Department
• All Funds Appropriations Summary by Function
• All Funds Appropriations Summary By Character
  • Revenue and Expenditure Summary Narrative
  • Revenue Assumptions
  • Major Revenue Sources Detail
  • General Fund Revenue Summary by Source
  • General Fund Appropriations Summary by Department
  • General Fund Appropriations Summary by Function
  • General Fund Appropriations 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
• Purchasing/Quick Copy Fund
• Self-Insurance Restricted Funds
• Airport Capital Project
• Debt Service
• Appropriations Summary by Primary Fund/Subfund
  

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
• Department of City Manager
• 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 - DCM
• 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
• Five-Year Capital Improvement Plan
• Capital Improvement Plan Summary – FY 2005
• FY 2005 Capital Improvement and Estimated Operating Budget Impact
• Capital Improvement Plan Summary – FY 2006
• FY 2006 Capital Improvement and Estimated Operating Budget Impact
• Capital Improvement Plan Summary – FY 2007
• FY 2007 Capital Improvement and Estimated Operating Budget Impact
• Capital Improvement Plan Summary – FY 2008
• FY 2008 Capital Improvement and Estimated Operating Budget Impact
• Capital Improvement Plan Summary – FY 2009
• FY 2009 Capital Improvement 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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