FY2014 BUDGET
PRESENTATION
CITY OF DULUTH
Presented by Kenneth Sakmar
Finance Manager
FY14 Budget Totals
Expenditures
General Fund
Capital Projects
Other Funds
Stormwater Utility
Total Expenditures:
$20,082,179
50,414,613
3,901,490
738,250
$75,136,532
Total Revenues:
$16,291,531
50,414,613
3,878,148
738,250
3,813,990
$75,136,532
Revenues
General Fund
Capital Projects
Other Funds
Stormwater Utility
Prior Year Reserve
General Fund Budget Comparison
FY2013
FY2014
Operating Revenues:
$16,904,511
$16,291,531
Operating Expenditures:
$21,076,815
$20,082,179
$4,172,304
$3,790,648
Reserves to Balance Budget:
FY14 Capital Reserves
City Cash Reserve Deposits
$14,747,075
Designated Reserves
-1,559,637
Obligations
Four Months Operating Reserve -6,485,543
Capital Fund
-2,044,690
Balance of Unobligated Reserves
$4,657,205
FY14 General Fund Revenues
All Other Revenues
4.6%
Fines and Forfeitures
16.1%
General Property Taxes
35.1%
Cultural & Recreation
1.9%
Intergovernmental
6.5%
Regulatory Fees
1.4%
Alcohol Business Licenses
1.5%
Business Taxes
14.1%
Franchise Taxes
12.6%
Excise Taxes
3.6%
Motor Vehicle Taxes
2.6%
FY14 General Fund Expenditures by Activity
Debt Service
8.9%
General Governmental
5.9%
City Manager's Office
4.2%
City Clerk/Business Office
12.9%
Ecomonic Development
1.2%
Planning & Development
5.4%
Public Information &
Marketing
2.4%
Municipal Court Services
3.0%
Parks & Recreation
8.3%
Public Works
7.0%
Public Safety Services
40.9%
Highlights
• Public Safety
•
•
•
•
Expand camera surveillance system
Add second K-9 patrol unit
Implement Rapid-ID in-field fingerprint system
Add part-time Senior Communications Officer
• Public Works
• Implement software based street maintenance program
• Implement fleet management software system
• Planning and Economic Development
•
•
•
•
Comprehensive Plan 5-year update
Redevelopment of downtown area
Community and business annexation efforts
Code Compliance Officer promoted to full time
Highlights
• City Clerk
• Institute Employee Health & Wellness Program
• New property tax software system
• Institute Employee Safety Committee
• Parks and Recreation
• Promote healthy lifestyle thru utilization of parks & amenities
• Incorporate new parks & amenities into overall park programs
• Sponsor community events for people of all ages
• Public Information and Marketing
• Use social media to promote City and events
• Add part time Marketing Coordinator
Capital Improvement Projects
• Hospital Connector Design and Right-of-Way
• Rogers Bridge Park Playground, Restroom and
Parking Lot
• Bunten Road Park Playground, Parking Lot and
Trail Renovation
• Buford Highway Medians Design
• SR 120 Re-alignment Design
• Western Gwinnett Bikeway
• Scott Hudgens Park Restroom
Thank You