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City of Laramie Biennial Budget 2013-2014 Page iii TABLE OF CONTENTS City Manager’s City Citizen Priorities Council Goals FY 2013-2014 Biennium Organizational Structure Laramie Community Profile Full-Time Equivalents Budget Overview Budget Process Budget Calendar Fund Overview Glossary of Budget Terms Budget Resolution Budget Summary: All Funds All Fund Revenue All Fund Expenditures All Fund Balance Revenue Handbook Debt General Fund Overview of Revenues Overview of Expenditures General Fund Department Summaries General Administration City Manager’s Office City Clerk’s Office City General Accounts ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page iv Employee Safety Information Technology City Attorney’s Office Human Resources Administrative Services Finance Municipal Court Police Administration Investigations LARC Police Grants Animal Control Fire Administration Emergency Medical Services Prevention Training Emergency Management Services Fire Grants Public Works Administration Street Fleet Parks and Recreation Administration Facilities Management Parks Cemetery ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page v Mosquito Recreation Ice & Event Center Community Development Administration Engineering Planning Code Administration Recreation Center Fund Overview of Revenues Overview of Expenditures Summary Enterprise Funds Utility Fund Water Fund Overview of Revenues Water Fund Overview of Expenditures Water Fund Department Summary Water Administration Pumps and Wells Filter Treatment Plant Transmission and Delivery Meters Monolith Ranch Water Rights Wastewater Fund Overview of Revenues Wastewater Fund Overview of Expenditures Wastewater Fund Department Summary Wastewater Administration Wastewater Collection Wastewater Treatment ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page vi Biosolids Industrial Pre-Treatment Wastewater Lift Station Solid Waste Fund Solid Waste Fund Overview of Revenues Solid Waste Fund Overview of Expenditures Solid Waste Fund Department Summary Solid Waste Administration Solid Waste Collection Solid Waste Disposal Solid Waste Recycling Capital Expenditures Nonrecurring Capital/General Fund: Major Capital Construction Enterprise Funds Major Capital Summary Routine Capital Summary Other Funds Other Funds Overview of Revenues Other Funds Overview of Expenditures Other Funds Summary Parks and Recreation Development Fund Parks and Recreation Development Fund Overview of Revenues Parks and Recreation Development Fund Overview of Expenditures ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page vii The City of Laramie Vision: As the “Gem City of the Plains”, we provide excellent public service to residents and visitors of our community. Mission: The City of Laramie strives to provide community excellence through integrity, respect, teamwork and stewardship. Core Values: Community Excellence: Outstanding quality of service to our community Respect: Treat others with a high level of courtesy and dignity Teamwork: Work together to meet common goals while considering the needs of others Integrity: Honest and ethical interactions with each other and the community Stewardship: Careful and responsible management of all of our resources and environment