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Home My Public Portal AboutFY2012Table of Contents - Budget 2011-2012 Page No. Budget-in-Brief FY 2012 2 Citywide Table of Organization 3 Elected and Appointed Officials 4 City of Jefferson Mission 5 2011-2012 Budget Overview - Budget Summary by Fund Type 6 2011-2012 Budget Summary - General Fund 25 General Fund Revenue 26 General Fund Expenditures: 34 ADMINISTRATION Mayor/City Council 35 City Clerk 37 Administration 40 Law Department 43 Municipal Court 46 Human Resources 48 Finance Department 51 Non-Departmental 54 Information Technology Services 57 POLICE DEPARTMENT Police Department 61 School Resource Officer 65 M.U.S.T.A.N.G. 66 9 - 1 -1 Police 67 Animal Contol 68 6 FIRE DEPARTMENT 71 PLANNING & PROTECTIVE SERVICES 75 Administration 76 Planning 78 Metropolitan Planning Organization 80 Redevelopment & Grants 82 Entitlement Grant 84 Building Regulations 86 Environmental Health Services 89 PUBLIC WORKS 92 Administration 94 Central Maintenance 96 Engineering 99 Streets 102 CAPITAL/VEHICLE/EQUIPMENT REPLACEMENT PLAN 105 TRANSFERS & SUBSIDIES 107 Table of Contents - Budget 2011-2012 Page No. ENTERPRISE FUNDS 111 Public Works Airport 112 Transit 118 Parking 125 Wastewater 134 Capital Projects Funds 155 Street & Public Facilities Capital Improvement 158 Capital Improvement Sales Tax B 1992-1997 163 Capital Improvement Sales Tax C 1997-2002 168 Capital Improvement Sales Tax D 2002-2007 173 Capital Improvement Sales Tax E 2007-2012 180 Capital Improvement Sales Tax F 2012-2017 186 SELF INSURANCE 192 SPECIAL REVENUE FUNDS 197 Parks & Recreation 198 Police Training 229 Lodging Tax 233 JC Veterans Plaza Trust Fund 237 City Hall Trust 241 USS JC Submarine Trust 245 Woodland Cemetery Trust 249 TRUST and AGENCY FUNDS 253 Firemen’s Retirement Trust 254 Tax Increment Financing (TIF) Redevelopment 258 CAPITAL EQUIPMENT: Capital/Vehicle/Equipment Replacement 263 Other Vehicles 264 Other Equipment 266 Improvements 270 PERSONNEL SCHEDULES: APPENDIX A Personnel Schedule of Full and Part-Time Positions 272 APPENDIX B Salary Grade Table 277 1 2 3 4 City of Jefferson 2011-2012 Budget The mission of the City of Jefferson is to provide effective leadership and stewardship, enhance the present and future quality of life, promote the health, safety and welfare of the community, and efficiently deliver essential and desired services with resolute spirit and absolute integrity. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277