Table of Contents Table of Contents
City of Raleigh Adopted Operating Budget 2016-2017 Next Page
Information
Show Menu
City of Raleigh Adopted Operating Budget 2016-2017 Next Page

 




City of Raleigh Adopted Budget FY2017
1

Acknowledgements
2

Table of Contents
4

Introduction
6

Adopted Budget Message
6

Proposed Budget Message
8

Reader's Guide
15

Budget and Fiscal Framework
19

Financial Policies
20

Budget Guide
22

Raleigh City Council
23

Raleigh Six Key Focus Areas
24

City Profile
25

Urban Measures
26

Organization Chart
33

Budget Summary
34

Revenue and Expenditure Summary
34

Total Budget Summary
35

General Fund Summary
37

General Funds
39

Special Revenue Funds
41

General Capital Project Funds
43

Enterprise Funds
45

Bond Funds
48

Internal Service Funds
49

General Fund Appropriations by Division
51

General Fund Appropriations by Type
54

Fund Balance
55

Position Summary
56

Position Classification Changes
62

Revenue
64

Revenue Summary
64

Revenue Estimates
65

General Government
78

City Council
78

City Clerk
79

City Attorney
80

City Manager's Office
81

Office of Economic Development
83

Economic Development Fund
85

Office of Emergency Management and Special Events
86

Office of Internal Audit
88

Office of Sustainability
89

Budget and Management Services
91

Communications
93

Finance
95

Risk Management Fund
97

Human Resources
98

Health/Dental and OPEB Trust Funds
100

Information Technology
101

Special Appropriations
103

Infrastructure and Public Services
106

Infrastructure and Public Services Map
106

City Planning
107

Development Services
109

Engineering Services
112

Stormwater Management
114

Vehicle Fleet Services
116

Housing and Neighborhoods
118

Solid Waste Services
120

Transportation
123

Capital Area Metropolitan Planning Organization
125

Parking
126

Transit
128

Public Safety
130

Public Safety Facilities Map
130

Emergency Communications
131

Emergency Telephone System Fund
133

Fire
134

Police
136

Leisure Services
138

Parks Locations with Staffed Facilities Map
138

Convention and Performing Arts Complex
139

Walnut Creek Amphitheater
141

Parks, Recreation and Cultural Resources
142

Revolving Fund
145

Public Utilities
148

Public Utilities Facilities Map
148

Public Utilities
149

Water and Sewer/Reuse Infrastructure Funds
152

Watershed Protection Fee Fund
153

Grants
154

Annual Grants
154

City Agency Grants Programs
156

Arts Agency Grants
157

Human Service Agency Grants
159

Community Enhancement Grants
161

Other Outside Agency Grants
162

Debt
164

Long-Term Debt Program
164

Capital Debt Service Funds
165

General Debt Service Fund
168

Utility Debt Service Fund
169

Solid Waste Debt Service Fund
170

Parking Debt Service Fund
171

Convention Center Debt Service Fund
172

Appendix
174

Glossary
174

Ordinances and Resolutions
178

FY17 Budget Ordinance
178

FY17 Internal Service Funds Ordinance
188

FY17 Bond Projects Ordinance
190

FY17 Water and Sewer Rates Ordinance
192

FY17 Solid Waste Fee Ordinance
197

Mayor and Council Salary Ordinance
199

One Percent for Art Ordinance
201

FY17 Stormwater Fee Resolution
202

FY17 to FY21 Capital Improvement Program Resolution
204

FY17 Municipal Service Districts Budget Resolution
205

FY17 Greater Raleigh Convention and Visitors Bureau Budget Resolution
206