FY 2003-2004 Budget Document - Laserfiche WebLink

Browse Search

TABLE OF CONTENTS RECOGNITION.....................................................................................................................................i Elected Officials........................................................................................................................................ii Mission Statement and Listing of Executive Staff....................................................................................iii Distinguished Budget Presentation Award...............................................................................................iv How to Use This Document......................................................................................................................v TABLE OF CONTENTS ........................................................................................................................vii ORGANIZATION CHART...................................................................................................................x LA PORTE, TEXAS MAP.....................................................................................................................xi 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.................................................................2-15 Analysis of Tax Rate.................................................................................................................................2-16 Consolidated Statement of Revenues.......................................................................................................2-18 Revenue Projection Rationale...................................................................................................................2-19 Appropriation by Fund..............................................................................................................................2-22 Appropriation by Department...................................................................................................................2-23 Summary Statement of Revenues and Expenditures................................................................................2-26 Combined Summary of Changes in Working Capital...............................................................................2-29 Personnel Summary of All Funds.............................................................................................................2-30 GENERAL FUND Summary...................................................................................................................................................3-01 Statement of Revenues..............................................................................................................................3-04 Emergency Services Department..............................................................................................................3-07 Police Department.....................................................................................................................................3-23 Administration Department.......................................................................................................................3-41 Finance Department..................................................................................................................................3-71 Public Works Department.........................................................................................................................3-83 Parks Department......................................................................................................................................3-99 Planning Department................................................................................................................................3-117 vii