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2010-11 City of Plano Recommended Budget
2010-11 Plano Recommended Budget.
Annual BudgetCity of Raleigh, North CarolinaFiscal Year Beginning July 1, 2009
Recommended to the City Council by the City Manager ...................................May 19, 2009
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 AnalystCatherine M. Clark..................................................................................................................Budget AnalystJ. David Scarborough..............................................................................................................Budget AnalystAubrey D. Incorvaia...................................................................................................................Budget InternKelly M. Pasour.........................................................................................................................Budget InternDebbie K. Grudzinski........................................................................................................Budget Technician
The following individuals, whose assistance and contributions to the annualbudget development process are immeasurable, are hereby acknowledged:
Fred M. Blackwood..............................................................Debt ManagerDavid P. Erwin.............................Enterprise Accounting Project SpecialistJohn J. House.............................................................................ControllerJeff W. McCauley...................................................Deputy Finance OfficerJoyce M. Perkins........................................................Accounting ManagerJerraé M. Williams.........................................................Treasury ManagerTyrone S. Williamson......................................................Business Analyst
Cover Design by Javier Oseguera, Public Affairs Department Rendering of new City Plaza courtesy of City of Raleigh
TABLE OF CONTENTS
INTRODUCTION
Proposed Budget Message.........................................................A-1Introduction..................................................................................A-8Budget Guide.............................................................................A-11City Council Information............................................................A-12Mission Statement.....................................................................A-13Profile of City of Raleigh............................................................A-14City of Raleigh Statistics............................................................A-15Organization Chart....................................................................A-16
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-29
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-9Arts Commission Office.............................................................D-13Development Services...............................................................D-16Finance......................................................................................D-19Information Technology.............................................................D-24Personnel...................................................................................D-28Public Affairs..............................................................................D-31Print Services – Internal Service Fund..................................D-34Special Appropriations...............................................................D-35
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2010-Proposed Operating Budget
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