Budget & Management Services

2009-2010 Budget

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Budget Cover

Inside Cover

Council Vision and Mission Statements and Goals

Mayor and City Council and Staff

GFOA Award

Organization Chart

Table of Contents

Introduction

I - Letter of Transmittal

Manager's Letter

II - City Priorities and Policies

Major Initiatives
Budget and Financial Policies
Crosswalk of Goals to City Goals

III - Multi-Year Projections

Overview
General Fund
Water and Sewer Fund
Solid Waste Disposal Fund
Stormwater Management Fund
Transit Fund
Parking Facilities Fund
Civic Center Fund
Ballpark Fund

IV - Budget Summaries

Summary - All Funds
Summary of Revenues/Funds Recognized in Budget Ordinance
Summary of Appropriations for all Funds
Operating Funds by Appropriation Category
Intrabudget Transfers
Property Tax Base Information
Tax Rate and Estimated Tax Collections
Estimated Unrestricted Fund Balance
Authorized Position By Fund
Authorized Position by Department
Non-City Agency Roll-Up

V - Fund Summaries

Overview
General Fund Summary Charts
General Fund Summary
General Fund Discretionary Revenue
General Fund - Program Revenues
General Fund - Non-Departmental Appropriations
Water and Sewer Fund
Capital Facilities Fees Fund
Solid Waste Disposal Fund
Stormwater Management Fund
Transit Fund
Parking Facilities Fund
Civic Center Fund
Ballpark Fund
Law Enforcement Officers' Separation Allowance Fund
Transit Trust Fund
Cemetery Fund
Other Post Employment Benefits Fund
Downtown Revitalization Fund
Emergency Telephone System Surcharge Fund
Downtown Business Assistance Fund
Durham Performing Arts Center Fund
Impact Fee Fund
Risk Reduction Fund
Fleet Acquisition Fund

VI - Governance

Summary
City Council
City Attorney
City Clerk
City Manager
Audit Services
Economic And Workforce Development
Budget And Management Services
Equal Opportunity and Equity Assurance

VII - Public Protection

Summary
Police
Fire
Emergency Communications
Emergency Management
Contract Agencies - Public Protection

VIII - Community Services and Development

Summary
City/County Planning
City/County Inspections
Community Development
Neighborhood Improvement Services
Solid Waste Management
Parks and Recreation
Public Works
Transit and Parking
Water Management
Contract Agencies - Arts and Culture
Contract Agencies - Community Services

IX - Administrative and Support Services

Summary
Finance
General Services
Human Relations
Human Resources
Technology Solutions
Fleet Management

X - Debt Management

Debt Management

XI - Capital and Grant Project Information

CIP cover page
Capital Improvement Program
General Projects Ordinance
Water and Wastewater Ordinance
Stormwater Projects Ordinance
Process and Revenue Sources
Summary by Project
Project Descriptions
Transit Grants
Community Development Block Grants
HOME Grants
Emergency Shelter Grants
Homelessness Prevention
Employment and Training Grants
Human Relations Grant
Summary of Police Grant Project Ordinances

XII - Supplemental Information

Annual Budget Process
FY 2009 - 2010 City of Durham Budget Ordinance
North Carolina Benchmarking Project
Pertinent Facts about Durham, North Carolina
Glossary
Index

Learn more about the Budget Process

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