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Annual BudgetCity of Raleigh, North CarolinaFiscal Year Beginning July 1, 2008
Recommended to the City Council by the City Manager ...................................May 20, 2008Adopted by the City Council .............................................................................June 23, 2008
The City Council
Charles C. Meeker, MayorJames P. West, Mayor Pro TemMary-Ann BaldwinThomas G. CrowderPhilip R. IsleyRodger KoopmanNancy McFarlaneRuss Stephenson
Executive Staff
J. Russell Allen...........................................................................................................................City ManagerLawrence E. Wray......................................................................................................Assistant City ManagerJulian B. Prosser, Jr...................................................................................................Assistant City ManagerDaniel A. Howe..........................................................................................................Assistant City ManagerPerry E. James, III.......................................................................................................Chief Financial OfficerLouis M. Buonpane..............................................................................................................Budget ManagerJoyce L. Munro..........................................................................................................Acting Budget ManagerKirsten M. Larson........................................................................................................Senior Budget AnalystJamie A. Brown.......................................................................................................................Budget AnalystJason P. Page.........................................................................................................................Budget AnalystKristen A. Rosselli...................................................................................................................Budget AnalystJ. David Scarborough..............................................................................................................Budget AnalystClaire C. Hester.........................................................................................................................Budget Intern
 
 
The following individuals, whose assistance and contributions to the annualbudget development process are immeasurable, are hereby acknowledged:
Jeff W. McCauley...................................................Deputy Finance OfficerJohn J. House.............................................................................ControllerJerraé M. Williams.........................................................Treasury ManagerTeresa B. Bordeaux...................................................Accounting ManagerFred M. Blackwood..............................................................Debt ManagerBree Bean Coplen...........................................................Business AnalystDavid P. Erwin.............................Enterprise Accounting Project SpecialistAngel Wright-Feldman................................................Senior Staff Analyst
Cover Design by Javier Oseguera, Public Affairs Department Rendering of new Convention Center courtesy of City of Raleigh 
 
 
TABLE OF CONTENTS
INTRODUCTION
Adopted Budget Message...........................................................A-1Proposed Budget Message.........................................................A-3Introduction................................................................................A-11Budget Guide.............................................................................A-14City Council Information............................................................A-15Profile of City of Raleigh............................................................A-16City of Raleigh Statistics............................................................A-17Organization Chart....................................................................A-18
 BUDGET SUMMARY
Revenue & Expenditure Summary..............................................B-1Total Budget Summary................................................................B-2General Fund Summary..............................................................B-4Appropriations by Fund...............................................................B-6General Fund -- Appropriations by Division..............................B-18General Fund -- Appropriations by Type...................................B-21Public Utilities Fund -- Appropriations by Division.....................B-22Long Term Debt Program..........................................................B-23Statement on Fund Balance......................................................B-24Position Summary.....................................................................B-25Position Count Changes............................................................B-27Position Classification Changes................................................B-29Pay Table Changes...................................................................B-33
REVENUE
Revenue Summary......................................................................C-1Revenue Estimates.....................................................................C-2Tax Values, Rates and Collections...........................................C-12
GENERAL GOVERNMENT
City Council.................................................................................D-1City Clerk.....................................................................................D-2City Attorney................................................................................D-3City Manager...............................................................................D-4Administrative Services...............................................................D-6Agency Appropriations................................................................D-8Special Appropriations...............................................................D-12Arts Commission Office.............................................................D-15Development Services...............................................................D-17Finance......................................................................................D-20Information Technology.............................................................D-25Personnel...................................................................................D-28Public Affairs..............................................................................D-31Print Services – Internal Service Fund..................................D-33
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