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FY2014 Budget Presentation City of Duluth

FY2014 Budget Presentation City of Duluth. Presented by Kenneth Sakmar Finance Manager. FY14 Budget Totals. General Fund Budget Comparison. FY14 Capital Reserves. FY14 General Fund Revenues. FY14 General Fund Expenditures by Activity. Highlights. Public Safety

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FY2014 Budget Presentation City of Duluth

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  1. FY2014 Budget PresentationCity of Duluth Presented by Kenneth Sakmar Finance Manager

  2. FY14 Budget Totals

  3. General Fund Budget Comparison

  4. FY14 Capital Reserves

  5. FY14 General Fund Revenues

  6. FY14 General Fund Expendituresby Activity

  7. Highlights • Public Safety • Expand camera surveillance system • Add second K-9 patrol unit • Implement Rapid-ID in-field fingerprint system • Add part-time Senior Communications Officer • Public Works • Implement software based street maintenance program • Implement fleet management software system • Planning and Economic Development • Comprehensive Plan 5-year update • Redevelopment of downtown area • Community and business annexation efforts • Code Compliance Officer promoted to full time

  8. Highlights • City Clerk • Institute Employee Health & Wellness Program • New property tax software system • Institute Employee Safety Committee • Parks and Recreation • Promote healthy lifestyle thru utilization of parks & amenities • Incorporate new parks & amenities into overall park programs • Sponsor community events for people of all ages • Public Information and Marketing • Use social media to promote City and events • Add part time Marketing Coordinator

  9. Capital Improvement Projects • Hospital Connector Design and Right-of-Way • Rogers Bridge Park Playground, Restroom and Parking Lot • Bunten Road Park Playground, Parking Lot and Trail Renovation • Buford Highway Medians Design • SR 120 Re-alignment Design • Western Gwinnett Bikeway • Scott Hudgens Park Restroom

  10. Thank You

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