www.elpasotexas.gov - CITY OF EL PASO FY 2006 BUDGET


CITY OF EL PASO FY 2006 BUDGET

OFFICE OF MANAGEMENT AND BUDGET

Cover of the 2006 Budget Book

CITY OF EL PASO FY 2006 BUDGET
TABLE OF CONTENTS

PREFACE

Letter of Transmittal
Strategic Plan Summary
Representative District Map
Budget Staff
Acknowledgements

INTRODUCTION

Document Guide
Vision Statement
Mission Statement
City Organizational Chart
Roster of Department Directors
Boards and Committees
Service Statistics

COMMUNITY PROFILE

Living in El Paso
Local Attractions
Location and History
Military - Fort Bliss
Medical
Manufacturing/International Trade
Economy
Retail Sales
Population/Demographics
Cost of Living/Income
Employers
Property Tax
Taxes

FISCAL OVERVIEW

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

FINANCIAL SUMMARIES

Consolidated Summaries
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 Sub fund Summaries Narrative
Combined Financial Statements
Sub fund Summaries
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
General Services/Quick Copy Fund
Self-Insurance Restricted Funds
Airport Capital Projects
Debt Service
Appropriations Summary by Primary Fund/Sub fund

BUDGET DETAIL

GENERAL GOVERNMENT
Mayor and Council
City Attorney’s Office
Municipal Clerk
Department of City Manager
Economic Development

FINANCIAL AND ADMINISTRATIVE SERVICES
Office of Management and Budget
Tax
Human Resources
Financial Services
General Services
Information Technology
Non-Departmental

DEVELOPMENT AND INFRASTRUCTURE SERVICES
Street
Development Services
Environmental Services
Engineering Services

QUALITY OF LIFE SERVICES
Quality of Life/CVB
Parks and Recreation
Zoo
Library
Department of Museums and Cultural Affairs
Community and Human Development

PUBLIC SAFETY
Police
Fire

TRANSPORTATION SERVICES
Public Transit - Sun Metro
Airport
Metropolitan Planning Organization

HEALTH DISTRICT
Health

CAPITAL IMPROVEMENTS

Capital Improvement Plan
Five-Year Capital Improvement Plan
Capital Improvement Projects by Funding Source
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
Capital Improvement Plan Summary – FY 2010
FY 2010 Capital Improvement and Estimated Operating Budget Impact

APPENDIX

Budget Resolution
Schedule A – Changes from Proposed
Schedule B - Staffing Changes from Proposed
Schedule C – Departmental Fee List
Schedule D – Transfers
Ordinance Levying Taxes
Glossary of Terms

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