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TABLE OF CONTENTS <br />RECOGNITION <br />Elected Officials............................................................................................................................................v <br />Distinguished Budget Presentation Award..................................................................................................vi <br />TABLE OF CONTENTS <br />..........................................................................................................................vii <br />HOW TO USE THIS DOCUMENT <br />..........................................................................................................x <br />ORGANIZATION CHART <br />.....................................................................................................................xii <br />LA PORTE, TEXAS MAP <br />......................................................................................................................xiii <br />INTRODUCTION <br />City Manager’s Message...............................................................................................................................1 <br />General Budget Information, Plan and Process..........................................................................................17 <br />Organization of Funds.................................................................................................................................21 <br />Description of City and Economic Background.........................................................................................23 <br />Long Range Goals / Comprehensive Plan..................................................................................................27 <br />BUDGET INFORMATION AND SUMMARIES <br />Consolidated Summary of All Funds..........................................................................................................43 <br />Explanation of Changes in Fund Balances.................................................................................................44 <br />Budget Ordinance.......................................................................................................................................47 <br />Property Valuation Resolution....................................................................................................................48 <br />Property Tax Ordinance..............................................................................................................................49 <br />Water and Sewer Rates...............................................................................................................................51 <br />Analysis of Property Valuations, Tax Levies and Collections...................................................................54 <br />Analysis of Tax Rate...................................................................................................................................55 <br />Consolidated Statement of Revenues and Expenditures.............................................................................56 <br />Revenue Projection Rationale.....................................................................................................................58 <br />Appropriation by Fund................................................................................................................................61 <br />Appropriation by Department.....................................................................................................................62 <br />Summary Statement of Revenues and Expenditures..................................................................................65 <br />Personnel Summary of All Funds...............................................................................................................68 <br />GENERAL FUND <br />Summary.....................................................................................................................................................71 <br />Statement of Revenues................................................................................................................................74 <br />Emergency Services Department................................................................................................................79 <br />Police Department.......................................................................................................................................93 <br />Administration Department.......................................................................................................................111 <br />Finance Department..................................................................................................................................145 <br />Public Works Department.........................................................................................................................157 <br />Parks Department......................................................................................................................................173 <br />Planning Department................................................................................................................................191 <br />vii <br /> <br />