City of La Porte Operating Budget 1998-1999

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I I I I I I I I I I I I . TABLE OF CONTENTS R 't' . ecognl Ion............................................................................................... ........ .............. I Mission Statement and Listing of Executive Staff............................................................. ii Distinguished Budget Presentation Award .......... ...................... ,.................. .................... iii How to Use This Document...................... .............. .................. ............ .................. .......... iv TABLE OF CONTENTS ............................... ............ ........ ..... ........................... ......... ......... vi ORGANIZATION CHART ................................................ ............................................. ...... ix INTRODUCTION City Manager's Message. .................... .... .............. ... ... .... ........ ......... .............. .................. 1-01 General Budget Information, Plan and Process ............................................................... 1-15 Organization of Funds... ............................... ..... .............. ..... ....... ............. ........................ 1-19 Description of City and Economic Background................................................................. 1-21 Long Range Goals............... .............. ..................... ....................................... .............. ..... 1-23 BUDGET INFORMATION AND SUMMARIES Consolidated Summary of All Funds ................................................................................ 2-01 Budget Ordinance ................................................. ...................................... ...... ......... ...... 2-03 Property Valuation Resolution ..... ... ........ ........ ... ............................................................... 2-04 Property Tax Ordinance................................................................................................... 2-05 Water and Sewer Rates................................................... ................................................ 2-07 Analysis of Property Valuations, Tax Levies and Collections ........................................... 2-10 Analysis of Tax Rate.. ............................................................. ................... ................ ...... 2-11 Consolidated Statement of Revenues .................................. ............ ...... .......................... 2-13 Revenue Projection Rationale.............. ............................................. ................... ....... ..... 2-14 Appropriation by Department.............................................. ........................ ................. ..... 2-17 Appropriation by Fund...................................................... .......... ............................... ....... 2-20 Summary Statement of Revenues and Expenditures....................................................... 2-22 Combined Summary of Changes in Working Capital....................................................... 2-25 Personnel Summary of All Funds............................. ........ ........................... ..................... 2-16 GENERAL FUND Summary .... ..................................................................................................................... 3-01 Statement of Revenues ......................................... ........ ......................................... ......... 3-04 Fire Department .......... ................. .............. .............................. ..... ...... ................... ......... 3-07 Police Department......... ......... ... ............... .......... ... ........ .... ...... .... ..... ... .................. ........... 3-17 Administration Department .............................................................................................. 3-31 Finance Department .........;.................................. ............ ..................... ..................... ...... 3-49 Public Works Department..................................................... ...... ..... ................. ................ 3-59 Parks Department......................................................................... ..................... ............... 3-69 Planning Department....................................................................................................... 3-81 vi