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Table of Contents

A navigational tool for the budget book

INTRODUCTION

Cover Page
Tax Compliance Notice
Budget Award Tax Compliance Notice Budget Process
How to Use this Book
How to Use this Book
City Manager's Message
City Manager's Transmittal Letter
City Council Priorities
City Council Priorities

OUR GREAT CITY

Community Profile
Community Profile
Demographic Information
Demographics

BUDGET OVERVIEW

Budget at a Glance with Fund Balance Information
Budget at a Glance
Unfunded Requests by Department
Unfunded Requests by Departments
Organization Chart
Organizational Chart
Employee Count (Full Time Equivalents)
Employee Counts

FUND SUMMARIES AND DEPARTMENT DETAIL

Funds Explained
The Funds Described
GENERAL FUND
General Fund
City Council
City Council
City Organization
City Organization
City Manager
City Manager
City Secretary
City Secretary
Communications
Communications
Finance
Finance
Utility Billing
Utility Billing
Fire
Fire Department
Human Resources
Human Resources
Library
Library
Municipal Court
Municipal Court
Parks and Recreation
Parks and Recreation
Police
Police Department
ENTERPRISE FUNDS
Enterprise Funds
Bastrop Power and Light
Bastrop Power and Light
Water and Wastewater Fund
Water and Wastewater Fund
Wastewater Treatment
Wastewater Treatment
Water and Wastewater Department Administration
Water/Wastewater Administrative
Water Distribution/Wastewater Collection
Water Distribution/Wastewater Collection
Water Treatment
Water Treatment
SPECIAL REVENUE FUNDS
Special Revenue Funds
Designated Special Revenue Fund
Designated Special Revenue Fund
Development Services
Development Services
Engineering
Engineering Fund
Fairview Cemetery
Fairview Cemetery Operating Fund
Fairview Cemetery Permanent Fund
Fairview Cemetery Permanent Fund
Grants
Grants Fund
Hotel Occupancy Fund
Hotel Occupancy Fund
Discover Bastrop
Discover Bastrop
Convention Center
Convention Center
Cultural Arts Commission
Cultural Arts Commission
Main Street
Main Street
Hunters Crossing Public Improvement District
Hunters Crossing Public Improvement District
Land Acquisition Designated Fund
Land Acquisition Designated Fund
Library Board Fund
Library Board Fund
Park and Trail Dedication
Park and Trail Dedication Fund
Streets Maintenance Fund
Streets Maintenance Fund
Transportation Impact Fees
Roadway Impact Fees
Type B - Bastrop Economic Development Corporation
Bastrop Economic Development Corporation (BEDC)
Vehicle Equipment and Replacement Fund
Vehicle Equipment and Replacement Fund (VERF)
Water & Wastewater Impact Fees
Water & Wastewater Impact Fees
INTERNAL SERVICE FUNDS
Internal Service Funds
Fleet and Facilities
Fleet and Facilities
Information Technology
Information Technology
DEBT SERVICE FUND
Debt Obligations Debt Service Funds
CAPITAL IMPROVEMENT FUND
2018 Certificates of Obligation Bond Fund
2018 Certificate of Obligation
2020 Limited Tax Note
2020 Limited Tax Note
2021 Certificates of Obligation Bond Fund
2021 Certificate of Obligation
2022 Certificates of Obligation Bond Fund
2022 Certificate of Obligation
2023 General Fund Certificate of Obligation
2023 Certificate of Obligation
2024 Certificate of Obligation Bond Fund
2024 Certificates of Obligation Bond Fund
American Rescue Plan Fund
American Rescue Plan Act (ARPA)
General Government Capital Project Fund
General Government Capital Project Fund
Water & Wastewater Capital Improvement Fund
Water & Wastewater Capital Improvement Fund

CAPITAL IMPROVEMENT PLANS & BUDGET

Capital Improvements Projects
Existing Projects Prior to FY 2025-2026
Wastewater Treatment Plant 1 & 2 Rehabilitation Agnes Street Extension Blakey Lane Extension Fairview Cemetery Improvements, Section 9 Development Farm Street Improvements Linden Street Improvements Old Iron Bridge Rehabilitation SH 71 Pipe Bursting Simsboro Aquifer WTP Wastewater Treatment Plant #4 Water Street Improvements
Five-Year Capital Improvement Plan
Five-Year CIP
Bastrop Power & Light Requests
Bastrop Power & Light Requests
Discover Bastrop Requests
Discover Bastrop Requests
Parks & Recreation Requests
Parks & Recreation Requests
Streets & Drainage Requests
Streets & Drainage Requests
Water & Wastewater Requests
Water & Wastewater Requests

APPENDIX

Appendix
Performance Measures
Performance Measures
Glossary of Terms
Glossary of Terms

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