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					 Overview
     of
2011 Budgets
           City of Shreveport

   No Layoffs, No Furloughs
            City of Shreveport

   No Layoffs, No Furloughs
   $10.9 Million in Operating Reserves
            City of Shreveport

   No Layoffs, No Furloughs
   $10.9 Million in Operating Reserves
   Lowest Total Debt Since 1999
           City of Shreveport

   No Layoffs, No Furloughs
   $10.9 Million in Operating Reserves
   Lowest Total Debt Since 1999
   2% Increase For All Employees in 2011
           City of Shreveport

   No Layoffs, No Furloughs
   $10.9 Million in Operating Reserves
   Lowest Total Debt Since 1999
   2% Increase For All Employees in 2011
   Zero Increase in Health Care Rates for
    Second Year in a Row
           City of Shreveport

   No Layoffs, No Furloughs
   $10.9 Million in Operating Reserves
   Lowest Total Debt Since 1999
   2% Increase For All Employees in 2011
   Zero Increase in Health Care Rates for
    Second Year in a Row
   Added 43 More Police Officers on the
    Streets
             City of Shreveport
   No Layoffs, No Furloughs
   $10.9 Million in Operating Reserves
   Lowest Total Debt Since 1999
   2% Increase For All Employees in 2011
   Zero Increase in Health Care Rates for Second
    Year in a Row
   Added 43 More Police Officers on the Streets
   Added 12 More Firefighters
GENERAL FUND
           GENERAL FUND
   Total of $213,683,500
   Includes $10.9 million in Reserves (5.4%)
   Sales Tax estimated to increase by 0.45%
    over estimated 2010 collections
   All budgets include a 2% COLA for all non-
    elected employees.
             GENERAL FUND


   EXECUTIVE OFFICE
       Decreased by 8% in 2009
       Decreased by 3% in 2010
       Increased by 1% in 2011
       Number of Combined Staff decreased from
        18 in 1998 to 12 in 2011.
                 GENERAL FUND
   EXECUTIVE OFFICE




   CITY ATTORNEY
        Same dollar amount as 2010
        Same number of staff as 2010
                 GENERAL FUND
   EXECUTIVE OFFICE
   CITY ATTORNEY




   PROPERTY STANDARDS
        Increase of 1% in 2011 budget
        Increase number of staff from 28 to 31.
        Decrease in Contractual Services due to
         increased compliance.
        Increase in funding for demolition.
                GENERAL FUND
   EXECUTIVE OFFICE
   CITY ATTORNEY
   PROPERTY STANDARDS




   HUMAN RESOURCES
        Current “Personnel” department
        Includes $40k for city-wide training for
         employees.
        Includes Maintenance Fee for Applicant
         Tracking System
        Includes salary for 8 employees
                GENERAL FUND
   EXECUTIVE OFFICE
   CITY ATTORNEY
   PROPERTY STANDARDS
   HUMAN RESOURCES




   INFORMATION TECHNOLOGY
        Moved to General Fund
        Includes funding to replace non-
         operational servers
               GENERAL FUND
   EXECUTIVE OFFICE
   CITY ATTORNEY
   PROPERTY STANDARDS
   HUMAN RESOURCES
   INFORMATION TECHNOLOGY


   PUBLIC ASSEMBLY AND
    RECREATION
        Increase of 3% in 2011 budget
        Includes funding to operate 5 pools
        Includes funding for management
         agreement at Municipal Auditorium
              GENERAL FUND
 EXECUTIVE OFFICE            SPAR
 CITY ATTORNEY
 PROPERTY STANDARDS
 HUMAN RESOURCES
 INFORMATION TECHNOLOGY


   FINANCE
       Increase of 1% in 2011 budget
       Includes increase in fees to pay collection
        agencies
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR
   CITY ATTORNEY               FINANCE
   PROPERTY STANDARDS
   HUMAN RESOURCES
   INFORMATION TECHNOLOGY


   POLICE
        2009 was lowest crime rate in 34 years
        Increase of 7% in 2011, mostly due to
         increase in mandated contribution to
         MPERS, $5 million increase from 2009
        Includes $1.65 million in funding for 48
         marked cars, two prisoner vans and six
         unmarked cars
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR
   CITY ATTORNEY               FINANCE
   PROPERTY STANDARDS          POLICE
   HUMAN RESOURCES
   INFORMATION TECHNOLOGY

   FIRE
        Increase of 6% in 2011 budget, mostly due
         to increase in mandatory contribution to
         FRS, $2.5 million increase from 2009
        Includes funding for four medic unit re-
         mounts ($190k x 4 = $760k) and four
         battalion chief vehicles
        Increased maintenance costs on equipment
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR
   CITY ATTORNEY               FINANCE
   PROPERTY STANDARDS          POLICE
   HUMAN RESOURCES             FIRE
   INFORMATION TECHNOLOGY

   PUBLIC WORKS
        Increase of 9% in 2011 budget
        Increase in Note Payable due to purchase
         of garbage packers
        Includes revenue and expense of recycling
         fee
        Increase in Materials and Supplies due to
         aging equipment
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR
   CITY ATTORNEY               FINANCE
   PROPERTY STANDARDS          POLICE
   HUMAN RESOURCES             FIRE
   INFORMATION TECHNOLOGY      PUBLIC WORKS


   CITY COUNCIL
        Increased by 1% in 2010 budget
        Increases by 3% in 2011 budget
        Includes funding for re-apportionment
         process
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR              CITY COUNCIL
   CITY ATTORNEY               FINANCE
   PROPERTY STANDARDS          POLICE
   HUMAN RESOURCES             FIRE
   INFORMATION TECHNOLOGY      PUBLIC WORKS


   CITY COURTS
        Increase of 2% in 2011 budget
        Only includes Personal Services
        City Courts maintains a separate
         discretionary account exceeding $7.1
         million
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR              CITY COUNCIL
   CITY ATTORNEY               FINANCE           CITY COURTS
   PROPERTY STANDARDS          POLICE
   HUMAN RESOURCES             FIRE
   INFORMATION TECHNOLOGY      PUBLIC WORKS


   CITY MARSHAL
        Increase of 2% in 2011 budget
        Only includes Personal Services
        City Marshal maintains a separate
         discretionary account exceeding $1.3
         million
               GENERAL FUND
   EXECUTIVE OFFICE            SPAR              CITY COUNCIL
   CITY ATTORNEY               FINANCE           CITY COURTS
   PROPERTY STANDARDS          POLICE            CITY MARSHAL
   HUMAN RESOURCES             FIRE
   INFORMATION TECHNOLOGY      PUBLIC WORKS


   GENERAL GOVERNMENT
        Increase in health care cost for retirees
        Parking costs for employees
        Increased costs for drug testing
        Operating Reserves of $10.9 million (5.4%)
    RETAINED
GENERAL FUND
      RISK
INTERNAL SERVICE FUNDS
   RETAINED RISK FUND
       Increases by 6% in 2011 budget, mostly due
        to increase in fund balance
       Transfer from General Fund remains same as
        2010 budget
                     SPECIAL REVENUE FUNDS




          RETAINED
            RISK



  METROPOLITAN
GENERAL FUND
    PLANNING
   COMMISSION
    SPECIAL REVENUE FUNDS
   METROPOLITAN PLANNING
    COMMISSION
       2010 budget included funding for Master Plan
       Operating subsidy from City of Shreveport
        increases by 7%
       Includes funding from Caddo Parish to
        purchase three vehicles
                   SPECIAL REVENUE FUNDS

                   METROPOLITAN
                     PLANNING
                    COMMISSION
        RETAINED
          RISK




2010 COMMUNITY
     BUDGETS
GENERAL FUND
   DEVELOPMENT
    SPECIAL REVENUE FUNDS
   COMMUNITY DEVELOPMENT FUND
       0.6% increase in 2011 budget
       Most funding from federal or state grants
       Includes $796,100 Transfer from General
        Fund
       Includes $379,900 in Indirect Costs back to
        General Fund
       Includes $197,400 in Office Rent back to
        General Fund
                    SPECIAL REVENUE FUNDS

                    METROPOLITAN
                      PLANNING
                     COMMISSION
         RETAINED
           RISK       COMMUNITY
                     DEVELOPMENT

   RIVERFRONT
2010 BUDGETS
GENERAL FUND
  DEVELOPMENT
    SPECIAL REVENUE FUNDS
   RIVERFRONT DEVELOPMENT FUND
       Casino revenues remain constant
       14% decrease in 2011, mostly due to decrease in
        fund balance
       Includes $1.6 million in debt service payments
       Transfer of $6.5 million to General Fund
       Includes $994,800 in Civic Appropriations
       Includes $1,745,000 transfer to Shreveport
        Convention Center Fund
       Includes $1,687,100 transfer to Hotel Fund
       Includes $300k transfer for Summer Jobs Program
                  SPECIAL REVENUE FUNDS

                  METROPOLITAN
                    PLANNING
                   COMMISSION
       RETAINED
         RISK       COMMUNITY
                   DEVELOPMENT

                    RIVERFRONT
2010 BUDGETS
GENERAL FUND
      GRANTS       DEVELOPMENT
    SPECIAL REVENUE FUNDS
   GRANTS FUND
       Carryover Funding of $8.9 million
       COPS Grant - $3.3 million ($1.1M in 2011)
       Energy Efficiency Block Grant - $1.97M
       SAFER Grant - $1.1 million ($576k in 2011)
       Added three index codes for Federal
        Narcotics, State Narcotics and Sex Offender
        Fees
                     SPECIAL REVENUE FUNDS

                     METROPOLITAN
                       PLANNING
                      COMMISSION
          RETAINED
            RISK       COMMUNITY
                      DEVELOPMENT


   SHREVEPORT          RIVERFRONT
GENERAL FUND
  REDEVELOPMENT       DEVELOPMENT
     AGENCY
                          GRANTS
    SPECIAL REVENUE FUNDS
   SHREVEPORT REDEVELOPMENT
    AGENCY FUND
     Fund balance at start of 2010 was
      $180,200, estimated to be $182,800 at
      end of 2011
     Funds to be spent at discretion of
      Council
                     SPECIAL REVENUE FUNDS

                     METROPOLITAN
                       PLANNING
                      COMMISSION
          RETAINED
            RISK       COMMUNITY
                      DEVELOPMENT

                       RIVERFRONT
GENERAL FUND
     DOWNTOWN
   ENTERTAINMENT
                      DEVELOPMENT
      DISTRICT
                          GRANTS

                      SHREVEPORT
                     REDEVELOPMENT
                        AGENCY
    SPECIAL REVENUE FUNDS

   DOWNTOWN ENTERTAINMENT
    DISTRICT
       25% increase in 2011 budget, mostly due to
        increase in fund balance
       Will allow for maintenance, operation and
        improvement of district with an emphasis on
        revitalizing the Red River District
ENTERPRISE FUNDS                        SPECIAL REVENUE FUNDS

                                        METROPOLITAN
                                          PLANNING
                                         COMMISSION
                             RETAINED
                               RISK       COMMUNITY
                                         DEVELOPMENT


                      GOLF                RIVERFRONT
                   GENERAL FUND          DEVELOPMENT


                                             GRANTS

                                         SHREVEPORT
                                        REDEVELOPMENT
                                           AGENCY
                                          DOWNTOWN
                                        ENTERTAINMENT
                                           DISTRICT
         ENTERPRISE FUNDS
   GOLF FUND
       20% decrease in 2011 budget
       Revenues decreased by 8% at Querbes and
        13% at Huntington
       First Tee to continue to operate Jerry Tim
        Brooks course
ENTERPRISE FUNDS                     SPECIAL REVENUE FUNDS

                                     METROPOLITAN
    GOLF                               PLANNING
                                      COMMISSION
                          RETAINED
                            RISK       COMMUNITY
                                      DEVELOPMENT

                                       RIVERFRONT
                   2010 BUDGETS
                   GENERAL FUND
                      AIRPORTS        DEVELOPMENT


                                          GRANTS

                                      SHREVEPORT
                                     REDEVELOPMENT
                                        AGENCY
                                       DOWNTOWN
                                     ENTERTAINMENT
                                        DISTRICT
         ENTERPRISE FUNDS
   AIRPORTS FUND
       9% increase in 2011 budget, mostly due to
        fund balance
       Reserves at $5.3 million, with $1.4 million
        undesignated
ENTERPRISE FUNDS                         SPECIAL REVENUE FUNDS

                                         METROPOLITAN
    GOLF                                   PLANNING
                                          COMMISSION
                              RETAINED
 AIRPORTS                       RISK       COMMUNITY
                                          DEVELOPMENT


                         WATER             RIVERFRONT
                   2010 BUDGETS
                   GENERAL FUND
                     AND SEWERAGE         DEVELOPMENT


                                              GRANTS

                                          SHREVEPORT
                                         REDEVELOPMENT
                                            AGENCY
                                           DOWNTOWN
                                         ENTERTAINMENT
                                            DISTRICT
         ENTERPRISE FUNDS
   WATER AND SEWERAGE FUND
       Increase of 1% in 2011 budget
       Fund Balance for 1-1-2010 was (1,673,200)
       Estimated Fund Balance for 1-1-2011 is $120k
        Includes $600k in funding for Water and
        Sewer main repairs.
       Adds Deputy Director position
 ENTERPRISE FUNDS                           SPECIAL REVENUE FUNDS

                                            METROPOLITAN
     GOLF                                     PLANNING
                                             COMMISSION
                                 RETAINED
  AIRPORTS                         RISK       COMMUNITY
                                             DEVELOPMENT
    WATER
AND SEWERAGE                                  RIVERFRONT
                    2010 BUDGETS
                    GENERAL FUND             DEVELOPMENT
                      SPORTRAN
                                                 GRANTS

                                             SHREVEPORT
                                            REDEVELOPMENT
                                               AGENCY
                                              DOWNTOWN
                                            ENTERTAINMENT
                                               DISTRICT
         ENTERPRISE FUNDS
   SPORTRAN FUND
       Increases by 0.5% in 2011 budget
       Operating subsidy/match increases by 6%
       Subsidy from Bossier City decreases by 5%
       Subsidy from State Of Louisiana decreases by
        14%
 ENTERPRISE FUNDS                       SPECIAL REVENUE FUNDS

                                        METROPOLITAN
     GOLF                                 PLANNING
                                         COMMISSION
                             RETAINED
  AIRPORTS                     RISK       COMMUNITY
                                         DEVELOPMENT
    WATER
AND SEWERAGE                              RIVERFRONT
                    2010 BUDGETS
                    GENERAL FUND
                       DOWNTOWN          DEVELOPMENT
  SPORTRAN             PARKING
                                             GRANTS

                                         SHREVEPORT
                                        REDEVELOPMENT
                                           AGENCY
                                          DOWNTOWN
                                        ENTERTAINMENT
                                           DISTRICT
         ENTERPRISE FUNDS
   DOWNTOWN PARKING FUND
       45% increase in 2011 budget, mostly due to
        increase in fund balance
          Includes $418,300 for Contractual Services
          Includes transfer to Capital Projects for
           construction of third floor on parking garage at
           Fant/Milam near Barnwell Center, Riverview
           Theater and Riverview Hall
          Reserve of $179,300 for future parking projects
 ENTERPRISE FUNDS                        SPECIAL REVENUE FUNDS

                                         METROPOLITAN
     GOLF                                  PLANNING
                                          COMMISSION
                              RETAINED
  AIRPORTS                      RISK       COMMUNITY
                                          DEVELOPMENT
    WATER
AND SEWERAGE                               RIVERFRONT
                    2010 BUDGETS
                    GENERAL FUND
                        CONVENTION        DEVELOPMENT
  SPORTRAN               CENTER

                                              GRANTS
 DOWNTOWN
  PARKING
                                          SHREVEPORT
                                         REDEVELOPMENT
                                            AGENCY
                                           DOWNTOWN
                                         ENTERTAINMENT
                                            DISTRICT
         ENTERPRISE FUNDS
   CONVENTION CENTER FUND
       Fund will be effective as of 1-1-2011
       Includes $1,745,000 in operating subsidy for
        the convention Center
       Largest impact will be in financial statements
 ENTERPRISE FUNDS                         SPECIAL REVENUE FUNDS

                                          METROPOLITAN
     GOLF                                   PLANNING
                                           COMMISSION
                               RETAINED
  AIRPORTS                       RISK       COMMUNITY
                                           DEVELOPMENT
    WATER
AND SEWERAGE                                RIVERFRONT
                    2010 BUDGETS
                    GENERAL FUND           DEVELOPMENT
  SPORTRAN             HOTEL

                                               GRANTS
 DOWNTOWN
  PARKING
                                           SHREVEPORT
 CONVENTION                               REDEVELOPMENT
   CENTER                                    AGENCY
                                            DOWNTOWN
                                          ENTERTAINMENT
                                             DISTRICT
         ENTERPRISE FUNDS
   HOTEL FUND
       Revenue from Hotel Operations exceeds
        operating expenses, covers 85% of debt
        service for 2011
       Includes only debt service for 2011 budget,
        which is reduced due to re-financing
       Corrected fund balance in 2011 budget
 ENTERPRISE FUNDS                         SPECIAL REVENUE FUNDS

                                          METROPOLITAN
     GOLF                                   PLANNING
                                           COMMISSION
                               RETAINED
  AIRPORTS                       RISK       COMMUNITY
                                           DEVELOPMENT
    WATER
AND SEWERAGE          DEBT                  RIVERFRONT
                    2010 BUDGETS
                    GENERAL FUND
                     SERVICE               DEVELOPMENT
  SPORTRAN
                                               GRANTS
 DOWNTOWN
  PARKING
                                           SHREVEPORT
 CONVENTION                               REDEVELOPMENT
   CENTER                                    AGENCY
                                            DOWNTOWN
    HOTEL                                 ENTERTAINMENT
                                             DISTRICT
         DEBT SERVICE FUND
   16.7% decrease in 2011 budget, mostly
    due to payoff of 2001 GOB
   Estimated to end 2011 with $58.3 million
   Required reserve for one year of GOB is
    $22.3 million
   Outstanding GOB as of EOY2010
       $142.8 Million
       Lowest GOB Debt since 1997
 ENTERPRISE FUNDS                         SPECIAL REVENUE FUNDS

                                          METROPOLITAN
     GOLF                                   PLANNING
                                           COMMISSION
                      DEBT     RETAINED
  AIRPORTS           SERVICE     RISK       COMMUNITY
                                           DEVELOPMENT
    WATER
AND SEWERAGE                                RIVERFRONT
                    2010 BUDGETS
                          CAPITAL
                    GENERAL FUND
                       IMPROVEMENTS        DEVELOPMENT
  SPORTRAN
                                               GRANTS
 DOWNTOWN
  PARKING
                                           SHREVEPORT
 CONVENTION                               REDEVELOPMENT
   CENTER                                    AGENCY
                                            DOWNTOWN
    HOTEL                                 ENTERTAINMENT
                                             DISTRICT
CAPITAL IMPROVEMENTS FUND
    Includes remaining balances and index
     codes on program summaries
    Includes scope on all projects established
     after September 1, 2009
    Includes 107 total projects
        Including 8 added by amendment in 2010
        Includes 3 new projects
          One for Parking Garage
          One in Airports

          One in Sportran
 ENTERPRISE FUNDS                         SPECIAL REVENUE FUNDS

                                          METROPOLITAN
     GOLF                                   PLANNING
                                           COMMISSION
                      DEBT     RETAINED
  AIRPORTS           SERVICE     RISK       COMMUNITY
                                           DEVELOPMENT
    WATER
AND SEWERAGE                                RIVERFRONT
                    2011 BUDGETS
                    GENERAL FUND           DEVELOPMENT
  SPORTRAN
                                               GRANTS
 DOWNTOWN
  PARKING                 CAPITAL
                       IMPROVEMENTS        SHREVEPORT
 CONVENTION                               REDEVELOPMENT
   CENTER                                    AGENCY
                                            DOWNTOWN
    HOTEL                                 ENTERTAINMENT
                                             DISTRICT

				
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Description: Attorney Finance document sample