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City of Copperas Cove, Texas

City of Copperas Cove, Texas. FY 2012 Proposed Budget & Plan of Municipal Services. Mission Statement. The Mission of the City of Copperas Cove is to provide excellent public services using revenues effectively to meet the needs of our diverse community. . Overview Goals

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City of Copperas Cove, Texas

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  1. City of Copperas Cove, Texas FY 2012 Proposed Budget & Plan of Municipal Services

  2. Mission Statement The Mission of the City of Copperas Cove is to provide excellent public services using revenues effectively to meet the needs of our diverse community.

  3. Overview • Goals • Changes to Employee Pay & Benefits • Major Operating Funds • Other Funds • Overview of Budget Adjustments • Future Dates Agenda

  4. Total Budget

  5. Conduct Long Range Planning • Develop and Maintain Partnerships with Local, Regional, State, & Federal Entities • Continue Sustainability Initiatives • Participate in Fort Hood Activities & Programs in Support of the Military’s Mission • Ensure Continued Quality Public Safety • Attract & Retain Quality Employees • Exercise Fiscal Responsibility • Support Economic Development Activities • Maintain, Improve, & Expand City Infrastructure, Facilities & Programs to Include Parks & Leisure Programs • Adopt an Ad Valorem Tax Rate Sufficient to Fund Service Level Requirements Consistent with the City’s Vision & Mission Statements Goals

  6. Pay Increase Opportunities • The proposed budget does not include COLA or Merit increases • Health Plan Benefits • Health Coverage: Employee pay up to $61/month depending on plan selected • Dental Coverage unchanged • Other Benefits • TMRS • Long Term Disability • Dental, Life, Paid time off (vacation, holidays, wellness, sick, etc.) Employee Pay & Benefits

  7. Major Operating Funds Total Major Funds $29,008,816

  8. General Fund Revenues

  9. General Fund Total General Fund Revenue $14,150,724

  10. General Fund

  11. CHANGES IN REVENUE General Fund

  12. General Fund

  13. General Fund Expenses

  14. General Fund

  15. New Requests/Programs General Fund

  16. General Fund

  17. General Fund Fund Balance Continues to Meet Ideal Fund Balance

  18. Water & Sewer Fund Revenues

  19. Water & Sewer Fund

  20. Changes in Revenue • Water • Increase 3/4" usage rate from $2.98 to $3.07/1,000 gals ($82,612) • Sewer • Increase usage rate for all customers from $3.60 to $4.00 ($239,252) Water & Sewer Fund

  21. Water & Sewer Fund

  22. Water & Sewer Fund

  23. Solid Waste Fund

  24. Solid Waste Fund Note: For FY 2011-12, Composting Department from the Water & Sewer Fund is combined with the Brush/Bulk Department.

  25. Solid Waste Fund

  26. Solid Waste Fund

  27. Significant Issues • 16 Vehicle Monitoring Systems • Residential – 5 units • Recycling – 3 units • Brush/Bulk – 3 units • Commercial – 5 units • Total Cost - $8,160 Solid Waste Fund

  28. Golf Course Fund

  29. Golf Course Fund

  30. Golf Course Fund

  31. Other Funds

  32. Significant Issues • Drainage Utility Fund • Two-way tripod & winch system - $3,500 • Rotary broom with platform - $4,000 Other Funds

  33. July 26, 2011 • Major Operating Funds • Departmental Presentations • August 2, 2011 • Other Funds • Departmental Presentations • Discuss Tax Rate • August 4, 2011 • Public Hearing on Proposed Budget (Regular) • Outside Entities (Workshop) Upcoming Dates

  34. August 16, 2011 • 1st Public Hearing on Tax Increase • August 30, 2011 • 2nd Public Hearing on Tax Increase • September 6, 2011 • Adopt FY 2012 Budget • Adopt Tax Rate Upcoming Dates

  35. Questions/Comments

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