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FY 2013 Proposed Budget and Business Plan

Errors made by credit bureaus, “Credit Rating/Record Errors,” bother small business own- ers in 2008 with about the same intensity as in 2004 and 2000. The problem ranks 67th in 2008, compared to 65th in 2004 and 68th in 2000. It is critical to fewer than 5 percent of owners. According to NFIB’s Finance Questions poll, the majority of small business owners have not checked their business’s credit records in the last three years. But the vast majority of those who did and found inaccuracies in their report, were satisfied with the credit reporting company’s response to filed complaints. The. | City of Arlington FY 2013 Proposed Budget This budget will raise more total property taxes than last year s budget by 3 519 592 or 3.20 and of that amount 710 219 is tax revenue to be raised from new property added to the tax roll this year. Economy Funds Budget Reporting Public Safety Culture Recreation Infrastructure Education BUILD ATIRIVING COMMUNITY DEFINE IN wi Financial Economic Development IDENTIFIABLE BRIND FY 2013 Proposed mu B ũ G0 Budget and Business Plan TABLE OF CONTENTS MANAGER S MESSAGE.3 BUDGET IN BRIEF.13 ORGANIZATION CHART.19 BUSINESS PLAN.21 FINANCIAL SUMMARIES.119 GENERAL FUND SUMMARY.125 POLICY ADMINISTRATION.129 City Attorney s Office.130 City Manager s Office.132 City Auditor s Office.133 Judiciary.134 NEIGHBORHOOD SERVICES.135 Code Compliance.136 Fire Department.139 Libraries.142 Parks And Recreation.146 Police.149 ECONOMIC DEVELOPMENT CAPITAL INVESTMENT.153 Aviation.154 Community Development and Planning.156 Economic Development.160 Public Works and Transportation.163 STRATEGIC SUPPORT.167 Financial and Management Resources.168 Information Technology.173 Municipal Court.176 Workforce Services.179 ENTERPRISE FUNDS.183 Water and Sewer Fund.183 Storm Water Utility Fund.188 SPECIAL REVENUE FUNDS.191 Convention and Event Services Fund.191 Park Performance Fund.194 Street Maintenance Fund.198 Knowledge Services Fund.203 INTERNAL SERVICE FUNDS.203 Fleet Services Fund.206 2013 Proposed Budget Business Plan 1 City of Arlington .