TABL BLE O E OF F CON CONTEN ENTS Table of - PDF document

TABL BLE O E OF F CON CONTEN ENTS Table of Contents…………………………………………………………………………………………………………………………. 2 Title Page …………………………………………………………………………………………………………………………..………… 3 Acknowledgments ………………………………………………………………………………………………………………..……….. 4 Guide to Readers …………………………………………………………………………………………………………………..……… 5 Town Government Directory ………………………………………………………………………………………………………… 6 GFOA Distinguished Budget Presentation Award 2015 ……………………………………………………………………. 7 Town History …………………………………………………………………………………………………………………………..…... 8 - 10 Organizational Chart ………………………………………………………………………………………………………………..….... 11 Budget Message ……………………………………………………………………………………………………………………………. 12 Budget Schedule ………………………………………………………………………………………………………………………..…. 13 Fiscal Year 2017- 2018 Ad Valorem Summary ………………………………………………………………………………….. 13 Budget and Accounting Basis ……………………………………………………………………………………………………..….. 14 - 15 Fiscal Year 2017- 2018 Total Budget Summary ……………………………………………………………………………...…. 16 Long Term Goals and Financial Priorities ………………………………………………………………………………….……. 17 — 18 Short Term Goals and Financial Priorities ……………………………………………………………………………………… 19 Fund Balance Summary …………………………………………………………………………………………………….………….. 20 Debt Service Management …………………………………………………………………………………………………..…………. 21 Gulf Stream Town Commission ………………………………………………………………………………………….…………. 22 Fund to Department Budget Relation ………………………………………………………………………………….………….. 23 General Fund Revenue Summary ………………………………………………………………………………………………….. 24 General Fund Revenue Budget Detail ……………………………………………………………………………………………. 25 General Fund Budget Summary Comparison ………………………………………………………………………………….. 26 Capital Expenditure General Fund Impact ……………………………………………………………………………………… 27 General Administration and Finance ……………………………………………………………………………………………… 28 Office of the Town Manager …………………………………………………………………………………………………………. 28 — 29 Office of the Town Clerk ……………………………………………………………………………………………………………… 30 General Administration and Finance Accomplishments…………………………………………………………………….. 31 General Administration and Finance Performance Measures ……………………………………………………………. 32 General Administration and Finance Performance Long Term and Short Term Goals…………………………..32 General Administration and Finance Budget Summary……………………………………………………………………… 33 General Administration Staffing Statics …………………………………………………………………………………………… 34 Legal Department ……………………………………………………………………………………………………………………….. 35 Legal Department Staffing Statistics ………………………………………………………………………………………………… 35 Legal Summary Budget ………………………………………………………………………………………………………………… 35 Legal Department Goals and Performance Measures ………………………………………………………………………. 35 Solid Waste Cost Center and Budget Summary ………………………………………………………………………………. 36 Fire Control Cost Center and Budget Summary ………………………………………………………………………………. 36 Police Department ……………………………………………………………………………………………………………………..…. 37 Police Department Accomplishments …………………………………………………………………………………………….. 38 Police Staffing Statistics …………………………………………………………………………………………………………...…….. 39 Police Expenditures ……………………………………………………………………………………………………………….…..…. 40 Department of Streets and Building Maintenance ………………………………………………………………….…………. 41 - 42 Streets and Building Maintenance Staffing Statistics and Budget Expenditure Summary …………………………43 Streets and Building Maintenance Accomplishments ……………………………………………………………………….. 44 Streets and Building Maintenance Performance Measures ……………………………………………………………….. 44 Department of Utility Maintenance ………………………………………………………………………………………………… 45 Department of Utility Maintenance Performance Measures ………………………………………………………………. 45 Department of Utility Maintenance Goals ……………………………………………………………………………………….. 46 Capital Expenditure Enterprise Utility Fund Impact ………………………………………………………………………….. 47 Enterprise Utility Fund Revenues …………………………………………………………………………………………………… 48 - 50 Enterprise Utility Fund Budget Comparison ……………………………………………………………………………………. 51 Enterprise Utility Fund Staffing Statistics …………………………………………………………………………………………. 51 Enterprise Utility Fund Balance …………………………………………………………………………………………………….. 52 Underground Utility Project Fund and Goals …………………………………………………………………………………… 53 Glossary of Terms …………………………………………………………………………………………………………………………..55 - 57 2

Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Adopted Budget for Fiscal Year 2017-2018 Tow own n Co Commissi ission on Mayor Scott W. Morgan Vice-Mayor Thomas M. Stanley Commissioner Paul A. Lyons, Jr. Commissioner Joan K. Orthwein Commissioner Donna S. White Tow own n Ma Manager nager Gregory L. Dunham 3

ACKNOWLEDGEMENTS: COMPILED BY THE STAFF OF THE TOWN OF GULF STREAM WITH SPECIAL THANKS TO: NOLEN, HOLT & MINER, P.A. 4

TABL BLE O E OF F CON CONTEN ENTS Table of - PDF document

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