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City of Copperas Cove, Texas. FY 2012 Proposed Budget & Plan of Municipal Services. Mission Statement. The Mission of the City of Copperas Cove is to provide excellent public services using revenues effectively to meet the needs of our diverse community. . Overview Goals

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City of Copperas Cove, Texas

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City of Copperas Cove, Texas

FY 2012 Proposed Budget & Plan of Municipal Services


Mission Statement

The Mission of the City of Copperas Cove is to provide excellent public services using revenues effectively to meet the needs of our diverse community.


  • Overview

  • Goals

  • Changes to Employee Pay & Benefits

  • Major Operating Funds

  • Other Funds

  • Overview of Budget Adjustments

  • Future Dates

Agenda


Total Budget


  • Conduct Long Range Planning

  • Develop and Maintain Partnerships with Local, Regional, State, & Federal Entities

  • Continue Sustainability Initiatives

  • Participate in Fort Hood Activities & Programs in Support of the Military’s Mission

  • Ensure Continued Quality Public Safety

  • Attract & Retain Quality Employees

  • Exercise Fiscal Responsibility

  • Support Economic Development Activities

  • Maintain, Improve, & Expand City Infrastructure, Facilities & Programs to Include Parks & Leisure Programs

  • Adopt an Ad Valorem Tax Rate Sufficient to Fund Service Level Requirements Consistent with the City’s Vision & Mission Statements

Goals


  • Pay Increase Opportunities

    • The proposed budget does not include COLA or Merit increases

  • Health Plan Benefits

    • Health Coverage: Employee pay up to $61/month depending on plan selected

    • Dental Coverage unchanged

  • Other Benefits

    • TMRS

    • Long Term Disability

    • Dental, Life, Paid time off (vacation, holidays, wellness, sick, etc.)

Employee Pay & Benefits


Major Operating Funds

Total Major Funds $29,008,816


General Fund Revenues


General Fund

Total General Fund Revenue $14,150,724


General Fund


CHANGES IN REVENUE

General Fund


General Fund


General Fund Expenses


General Fund


New Requests/Programs

General Fund


General Fund


General Fund

Fund Balance Continues to Meet Ideal Fund Balance


Water & Sewer Fund Revenues


Water & Sewer Fund


Changes in Revenue

  • Water

    • Increase 3/4" usage rate from $2.98 to $3.07/1,000 gals ($82,612)

  • Sewer

    • Increase usage rate for all customers from $3.60 to $4.00 ($239,252)

Water & Sewer Fund


Water & Sewer Fund


Water & Sewer Fund


Solid Waste Fund


Solid Waste Fund

Note: For FY 2011-12, Composting Department from the Water & Sewer Fund is combined with the Brush/Bulk Department.


Solid Waste Fund


Solid Waste Fund


Significant Issues

  • 16 Vehicle Monitoring Systems

    • Residential – 5 units

    • Recycling – 3 units

    • Brush/Bulk – 3 units

    • Commercial – 5 units

    • Total Cost - $8,160

Solid Waste Fund


Golf Course Fund


Golf Course Fund


Golf Course Fund


Other Funds


Significant Issues

  • Drainage Utility Fund

    • Two-way tripod & winch system - $3,500

    • Rotary broom with platform - $4,000

Other Funds


  • July 26, 2011

    • Major Operating Funds

    • Departmental Presentations

  • August 2, 2011

    • Other Funds

    • Departmental Presentations

    • Discuss Tax Rate

  • August 4, 2011

    • Public Hearing on Proposed Budget (Regular)

    • Outside Entities (Workshop)

Upcoming Dates


  • August 16, 2011

    • 1st Public Hearing on Tax Increase

  • August 30, 2011

    • 2nd Public Hearing on Tax Increase

  • September 6, 2011

    • Adopt FY 2012 Budget

    • Adopt Tax Rate

Upcoming Dates


Questions/Comments


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