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FY2014 BUDGET PRESENTATION CITY OF DULUTH Presented by Kenneth Sakmar Finance Manager.

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Presentation on theme: "FY2014 BUDGET PRESENTATION CITY OF DULUTH Presented by Kenneth Sakmar Finance Manager."— Presentation transcript:

1 FY2014 BUDGET PRESENTATION CITY OF DULUTH Presented by Kenneth Sakmar Finance Manager

2 FY14 Budget Totals Expenditures General Fund$20,082,179 Capital Projects50,414,613 Other Funds3,901,490 Stormwater Utility738,250 Total Expenditures:$75,136,532 Revenues General Fund$16,291,531 Capital Projects50,414,613 Other Funds3,878,148 Stormwater Utility738,250 Prior Year Reserve3,813,990 Total Revenues:$75,136,532

3 FY2013FY2014 Operating Revenues:$16,904,511$16,291,531 Operating Expenditures:$21,076,815$20,082,179 Reserves to Balance Budget:$4,172,304$3,790,648 General Fund Budget Comparison

4 FY14 Capital Reserves City Cash Reserve Deposits Designated Reserves $14,747,075 -1,559,637 Obligations Four Months Operating Reserve-6,485,543 Capital Fund-2,044,690 Balance of Unobligated Reserves$4,657,205

5 FY14 General Fund Revenues

6 FY14 General Fund Expenditures by Activity

7 FY14 General Fund Expenditures by Department Mayor and Council Boards and Committees City Managers Office City Clerk/Business Office General Government Public Information/Marketing Municipal Court $249,204 $7,864 $834,022 $2,592,523 $251,918 $485,796 $609,393

8 FY14 General Fund Expenditures by Department Public Safety Public Works Parks and Recreation Planning and Development Debt Service Other Financing Uses Total: $8,208,706 $1,401,492 $1,657,537 $1,319,417 $412,093 $2,052,214 $20,082,179

9 Highlights Public Safety Expand camera surveillance system Add second K-9 patrol unit Implement Rapid-ID in-field fingerprint system Add part-time Senior Communications Officer Public Works Implement software based street maintenance program Implement fleet management software system Planning and Economic Development Comprehensive Plan 5-year update Redevelopment of downtown area Community and business annexation efforts Code Compliance Officer promoted to full time

10 Highlights City Clerk Institute Employee Health & Wellness Program New property tax software system Institute Employee Safety Committee Parks and Recreation Promote healthy lifestyle thru utilization of parks & amenities Incorporate new parks & amenities into overall park programs Sponsor community events for people of all ages Public Information and Marketing Use social media to promote City and events Add part time Marketing Coordinator

11 Capital Improvement Projects Hospital Connector Design and Right-of-Way Rogers Bridge Park Playground, Restroom and Parking Lot Bunten Road Park Playground, Parking Lot and Trail Renovation Buford Highway Medians Design SR 120 Re-alignment Design Western Gwinnett Bikeway Scott Hudgens Park Restroom

12 Thank You


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