Cover of the 2008 Budget Book Complete Budget Book  - 15.7 MB

CITY OF EL PASO FY 2008 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
• Location and History
• Military - Fort Bliss
• Tourism
• Medical
• Transportation
• Manufacturing/International Trade
• Economy
• Retail Sales
• Demographics/Population
• Employers
• Taxes

FISCAL OVERVIEW

• Budget Preparation Process, Policies and Schedules
• Financial Policies
• Basis of Accounting/Budgeting
• Five-Year Adopted General Fund Comparison
• Adopted Positions Summaries
• Tax Information
• Certified Assessed Valuation
• Debt Administration

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
• Public Health Grants
• 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
  

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

• Convention and Performing Arts Center
• 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 District

CAPITAL IMPROVEMENTS

• Capital Improvement Plan
• Five-Year Capital Improvement Plan
• Capital Improvement Plan by Funding Source
• FY2008 Capital Improvement Plan Summary
• Capital Improvement Plan Summary – FY 2008
• FY2008 Capital Improvement and Estimated
  Operating Budget Impact
• FY2009 Capital Improvement Plan Summary
• FY2009 Capital Improvement and Estimated
  Operating Budget Impact
• FY2010 Capital Improvement Plan Summary
• FY2010 Capital Improvement and Estimated
  Operating Budget Impact
• FY2011 Capital Improvement Plan Summary
• FY2011 Capital Improvement and Estimated
  Operating Budget Impact
• FY2012 Capital Improvement Plan Summary
• FY2012 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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