FY 2021-2022 Biennial Budget

Welcome to the 2021-2022 City of Fountain Biennial Budget. The budget for the City of Fountain establishes spending priorities for each calendar year, running January 1 through December 31. The Finance Director works with the City Manager and Departmental Directors and Managers to deliver a proposed budget, synchronized with the City's stratgeic plan, for approval by City Council. The budget may be revewed by clicking on any of the topics in the Table Of Contents below.











TABLE OF CONTENTS

Section I Budget Message and Overview Pages 5-10

Section II Community Information

City Council Pages 11-12

Overall Organizational Chart Page 12

City Staff Page 12

Budget Calendar and Process Page 13

GFOA Distinguished Budget Presentation Award Page 14

Community Profile Pages 14-16

Vision Statement and Strategic Priorities Pages 17-19

Section III Financial Policies and Fund Overview

Fund Structure and Descriptions Pages 20-23

Fund Organizations Page 24

Financial Policies Pages 24-34

Section IV - All Funds

All Funds Overview Pages 35-37

Section V - General Fund

Revenue Summary Pages 38-43

Expenditures & Fund Balance Pages 44-49

City Council and Elections Pages 50-53

Municipal Court Pages 54-56

Economic Development Pages 57-61

Administration Pages 62-66

Technology Services Pages 67-72

Community Development Department

Engineering Division Pages 73-77

Planning Division Pages 78-82

Transportation Department

Street & Drainage Division Pages 83-88

City Clerk's Office

Parks & Cemetery Division Pages 89-94

Recreation Division Pages 95-98

Police Department

Overview Pages 99-102

Administration Pages 103-107

Patrol Pages 108-111

Investigations Pages 112-115

Fire Department

Overview Pages 116-118

Administration Pages 119-122

Emergency Services Pages 123-126

Prevention Services Pages 127-130

Office of Emergency & Risk Management

OEM/Risk Management Pages 131-134

Neighborhood Services Pages 135-138

Facility Maintenance Pages 139-141

Community Outreach Pages 142-143

Section VI - Water Fund

Water Fund Overview Pages 144-148

Water Fund Operations Pages 149-160

Customer Service Pages 161-166

Section VII - Electric Fund

Electric Fund Overview Pages 167-172

Electric Fund Operations Pages 173-179

Electric Fund Customer Service Pages 180-185

Fleet Maintenance Pages 186-189

Section VIII - Ambulance Fund Pages 190-193

Section IX - Drainage Fund Pages 194-196

Section X - Miscellaneous Funds

Conservation Trust Fund Pages 197-199

Heritage Special Improvement District Pages 200-201

Volunteer Fire Fund Pages 202-205

General Improvement District #1 Pages 206-207

General Improvement District #2 Pages 208-209

Insurance Fund Pages 210-211

Volunteer Fire Pension Fund Pages 212-213

Transportation Sales Tax Pages 214-219

Transit

Street Resurfacing

Street Capital Improvements

Section XI - Capital Improvements Plan

Overview Pages 220-221

2020/2021 Capital Budgets:

Capital Improvements Process Pages 222-223

General Fund

2021 General Fund Pages 224-228

2022 General Fund Pages 229-233

Water Fund

2021 Water Fund Pages 234-239

2022 Water Fund Pages 240-244

Electric Fund

2021 Electric Fund Pages 245-249

2022 Electric Fund Pages 250-251

Conservation Trust Fund Pages 252-253

2021-2025 Capital Improvement (CIP) Summary Pages 254-262

Section XII - Personnel

Personnel Summary Pages 263-264

Section XIII - Debt

Debt Service

Debt Policies and Rating Pages 265-267

General Fund Debt Description and Schedule Pages 267-270

Water Fund Debt Description and Schedule Pages 270-273

Electric Fund Debt Description and Schedule Pages 273-274

Ambulance Fund Debt Description and Schedule Page 274

Public Transport. Fund Debt Description and Schedule Page 275

Section XIV - Enabling Legislation

Budget Resolutions, Ordinance and Exhibits Pages 276-283

Section XV - Glossary

Glossary Pages 284-289