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TABLE OF CONTENTS <br />RECOGNITION <br />Elected Officials........................................................................................................................................ii <br />òòòò <br />Budget Development Staff........................................................................................................................iii <br />òòò <br />Distinguished Budget Presentation Award...............................................................................................iv <br />òòò <br />How to Use This Document....................................................................................................................v <br />òòòò òò <br />TABLE OF CONTENTS <br />........................................................................................................................vii <br />òò <br />ORGANIZATIONAL CHART <br />..............................................................................................................x <br />òòòò <br />LA PORTE, TEXAS MAP <br />.....................................................................................................................xi <br />òòò <br />INTRODUCTION <br />City Manager’s Message...........................................................................................................................1 <br />òòòò <br />General Budget Information, Plan and Process........................................................................................15 <br />òò <br />Organization of Funds...............................................................................................................................19 <br />òò <br />Description of City and Economic Background.......................................................................................21 <br />òò <br />Long Range Goals.................................................................................................2 <br /> ñ ݱ³°®»¸»²­·ª» д¿² òò ë <br />BUDGET INFORMATION AND SUMMARIES <br />Consolidated Summary of All Funds........................................................................................................ <br />òòìï <br />Budget Ordinance..................................................................................................................................... <br />òòìí <br />Property Valuation Resolution.................................................................................................................. <br />òòìë <br />Property Tax Ordinance............................................................................................................................ <br />òòìê <br />Water and Sewer Rates............................................................................................................................. <br />òòìè <br />Analysis of Property Valuations, Tax Levies and Collections................................................................. <br />òòëï <br />Analysis of Tax Rate................................................................................................................................. <br />òòëî <br />ݱ²­±´·¼¿¬»¼ ͬ¿¬»³»²¬ ±º 못²«»­ ¿²¼ Û¨°»²¼·¬«®»­òòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòò òò òòòòòòòò ëí <br />Consolidated Statement of Revenues....................................................................................................... <br />òòë ë <br />Revenue Projection Rationale................................................................................................................... <br />òòë ê <br />Appropriation by Fund.............................................................................................................................. <br />òòë ç <br />Appropriation by Department................................................................................................................... <br />òòê ð <br />Summary Statement of Revenues and Expenditures................................................................................ <br />òòê í <br />Personnel Summary of All Funds.............................................................................................................6 <br />òòê <br />GENERAL FUND <br />Summary................................................................................................................................................... <br />òòêç <br />Statement of Revenues.............................................................................................................................. <br />òòéî <br />Emergency Services Department.............................................................................................................. <br />òòéé <br />Police Department..................................................................................................................................... <br />òòçï <br />Administration Department....................................................................................................................... <br />ïðç <br />Finance Department.................................................................................................................................. <br />ïìí <br />Public Works Department......................................................................................................................... <br />ïëë <br />Parks Department...................................................................................................................................... <br />ïéï <br />Planning Department................................................................................................................................ <br />ïèç <br />ª·· <br /> <br />