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CITY OF EL PASO FY 2007 BUDGET
TABLE OF CONTENTS
Buget Summary
- Elected Officials
- Representative District Map
- Letter of Transmittal
- Strategic Plan Summary
- 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
- All Funds Revenue by Source
- All Funds Appropriation Summary by Department
- All Funds Appropriation
Summary by Function
- All Funds Appropriation Summary by Character
- Revenue and Expenditure
Summary Narrative
- Revenue Assumptions
- All Sources Revenue Sources Detail
- General Fund Revenue Summary
by Source
- General Fund Appropriation Summary by Department
- General Fund Appropriation
Summary by Function
- General Fund Appropriation Summary by Character
- Major Sub fund Summaries
Narrative
- Combined Financial Statements
SUBFUND SUMMARIES
- General Fund
- Convention and Performing Arts
- Parks & Recreation User Fee Fund
- Texas Department of Health
- Community Development Block Grant
- Airport Operating
- Public Transit – Sun Metro General Operations
- Environmental
Services
- International Bridges
- Fleet Services
- General Services/Quick Copy Fund
- Self-Insurance Restriced Funds
- Airport Capital Projects
- Debt Service
- Appropriation Summary by Primary Fund/Subfund
OPERATING 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
TRANSPORTATION SERVICES
- Public Transit - Sun Metro
- Airport
- Metropolitan Planning Organization
HEALTH DISTRICT
CAPITAL IMPROVEMENTS
- Capital Improvement Plan
- Five-Year Capital Improvement Plan
- Capital Improvement Plan by Funding
Source
- 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
- Capital Improvement Plan Summary – FY 2011
FY 2011 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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