Transcript FY12 Budget Presentation - City of Duluth, Georgia
FY2014 BUDGET PRESENTATION CITY OF DULUTH
Presented by Kenneth Sakmar Finance Manager
FY14 Budget Totals
Expenditures
General Fund Capital Projects Other Funds Stormwater Utility
Total Expenditures: Revenues
General Fund Capital Projects Other Funds Stormwater Utility Prior Year Reserve
Total Revenues:
$20,082,179 50,414,613 3,901,490 738,250
$75,136,532
$16,291,531 50,414,613 3,878,148 738,250 3,813,990
$75,136,532
General Fund Budget Comparison
Operating Revenues: Operating Expenditures: FY2013 $16,904,511 FY2014 $16,291,531 $21,076,815 $20,082,179 Reserves to Balance Budget: $4,172,304 $3,790,648
FY14 Capital Reserves
City Cash Reserve Deposits Designated Reserves Obligations Four Months Operating Reserve -6,485,543 Capital Fund $14,747,075 -1,559,637 -2,044,690 Balance of Unobligated Reserves $4,657,205
FY14 General Fund Revenues
All Other Revenues 4,6% Fines and Forfeitures 16,1% Cultural & Recreation 1,9% Intergovernmental 6,5% Regulatory Fees 1,4% Alcohol Business Licenses 1,5% Business Taxes 14,1% Excise Taxes 3,6% Motor Vehicle Taxes 2,6% Franchise Taxes 12,6% General Property Taxes 35,1%
FY14 General Fund Expenditures by Activity
General Governmental 5,9% Ecomonic Development 1,2% Planning & Development 5,4% Debt Service 8,9% City Manager's Office 4,2% City Clerk/Business Office 12,9% Public Information & Marketing 2,4% Municipal Court Services 3,0% Parks & Recreation 8,3% Public Works 7,0% Public Safety Services 40,9%
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
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
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