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Town of Camp Verde The Center Of It All Annual Budget Process.

Published byCrystal Richard Modified over 5 years ago

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Presentation on theme: "Town of Camp Verde The Center Of It All Annual Budget Process."— Presentation transcript:

1 Town of Camp Verde The Center Of It All Annual Budget Process

2 Population: 11,000 Square miles: 42.6 Stoplights: 7*
GF Exp: $8.6M Finance Ee’s: 3 World’s Largest Kokopelli: 1

3

4 Budget Animal Farm Operations Debt CIP Strategic Plan Other SRF Fees
Wages Other SRF Debt CIP

5 Budget Time Line

6 Strategic Plan – the Kitty Cat

7 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

8 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

9

10

11 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

12 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

13

14 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

15 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

16

17

18

19 Strategic Plan Homework Intro / Review Values State of the Town
SWOT Analysis Goals

20 Strategic Plan Expand public services infrastructure.
In the short-term, wastewater services need to be expanded to allow for future economic growth. In the long-term, securing right-of-way areas and water delivery services.

21

22 Capital improvement Plan
I want it NOW! – the Pig

23 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

24 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

25

26 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

27 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

28

29

30 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

31

32 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

33 Capital improvement Plan
Projects Sheets Presentations Discussion & Ranking Development Reviews Approval

34 Operations General Fund HURF/Streets Wastewater CIP Debt Snapshot
– the Puppy

35 Operations Revenues Wages Fees

36 Operations Revenues -State Taxes -Local Taxes -CIP Est’d Funding Wages
Fees

37 Operations Revenues Wages Fees

38

39 Operations Revenues Wages Fees

40 Operations Expenses Council presentations
Dept Heads enter expenses into software Pull exp’s into Excel Manager review’s with Dept Heads Council presentations Council reviews with Town Manager & Finance Director Final prep for Tentative Budget approval

41

42 Operations Expenses Council presentations
Dept Heads enter expenses into software Pull exp’s into Excel Manager review’s with Dept Heads Council presentations Council reviews with Town Manager & Finance Director Final prep for Tentative Budget approval

43 Town of Camp Verde Mike Showers The Center Of It All Finance Director

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