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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
City of Copperas Cove, Texas

FY 2012 Proposed Budget & Plan of Municipal Services


Mission statement
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.


Agenda

  • Overview

  • Goals

  • Changes to Employee Pay & Benefits

  • Major Operating Funds

  • Other Funds

  • Overview of Budget Adjustments

  • Future Dates

Agenda



Goals

  • 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


Employee pay benefits

  • 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
Major Operating Funds

Total Major Funds $29,008,816



General fund
General Fund

Total General Fund Revenue $14,150,724



General fund2

CHANGES IN REVENUE

General Fund





General fund5

New Requests/Programs

General Fund



General fund7
General Fund

Fund Balance Continues to Meet Ideal Fund Balance




Water sewer fund1

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





Solid waste fund1
Solid Waste Fund

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




Solid waste fund4

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






Other funds1

Significant Issues

  • Drainage Utility Fund

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

    • Rotary broom with platform - $4,000

Other Funds


Upcoming dates

  • 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


Upcoming dates1

  • 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



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