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TABLE OF CONTENTS <br />RECOGNITION <br />Elected Officials............................................................................................................................................ii <br />Budget Development Staff...........................................................................................................................iii <br />Distinguished Budget Presentation Award..................................................................................................iv <br />How to Use This Document..........................................................................................................................v <br />TABLE OF CONTENTS <br />..........................................................................................................................vii <br />ORGANIZATION CHART <br />.......................................................................................................................x <br />LA PORTE, TEXAS MAP <br />........................................................................................................................xi <br />INTRODUCTION <br />City Manager’s Message...............................................................................................................................1 <br />General Budget Information, Plan and Process..........................................................................................15 <br />Organization of Funds.................................................................................................................................19 <br />Description of City and Economic Background.........................................................................................21 <br />Long Range Goals / Comprehensive Plan..................................................................................................25 <br />BUDGET INFORMATION AND SUMMARIES <br />Consolidated Summary of All Funds..........................................................................................................41 <br />Budget Ordinance.......................................................................................................................................43 <br />Property Valuation Resolution....................................................................................................................44 <br />Property Tax Ordinance..............................................................................................................................45 <br />Water and Sewer Rates...............................................................................................................................47 <br />Analysis of Property Valuations, Tax Levies and Collections...................................................................50 <br />Analysis of Tax Rate...................................................................................................................................51 <br />Consolidated Statement of Revenues and Expenditures.............................................................................52 <br />Revenue Projection Rationale.....................................................................................................................54 <br />Appropriation by Fund................................................................................................................................57 <br />Appropriation by Department.....................................................................................................................58 <br />Summary Statement of Revenues and Expenditures..................................................................................61 <br />Personnel Summary of All Funds...............................................................................................................64 <br />GENERAL FUND <br />Summary.....................................................................................................................................................67 <br />Statement of Revenues................................................................................................................................70 <br />Emergency Services Department................................................................................................................75 <br />Police Department........................................................................................................................................89 <br />Administration Department.......................................................................................................................107 <br />Finance Department..................................................................................................................................141 <br />Public Works Department.........................................................................................................................153 <br />Parks Department......................................................................................................................................169 <br />Planning Department................................................................................................................................187 <br />vii <br /> <br />