Mayor Chvezs FY08 Proposed Budget: Physical Goals

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Mayor ChávezsFY/08 Proposed BudgetPhysical
Goals

• Presentation to City Council
• May 10, 2007
• Gail D. Reese, CFO

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COA Strategic Management Framework
GOALS
PROGRAM STRATEGY
SERVICE ACTIVITY(s)
PRIORITY OBJECTIVE
Employee Work Plans Performance Evaluation
Guides
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The Physical Goals

• Public Infrastructure - GOAL 3
• Ensure that all existing communities are
  adequately and efficiently served with well
  planned, coordinated, and maintained sewer,
  storm, water and road systems and an integrated
  multi-modal regional transportation system.
  Ensure that new development is efficiently
  integrated into existing infrastructures and that
  the costs are balanced with the revenues
  generated.
• Includes Aviation, Municipal Development,
  Transit
• Sustainable Community GOAL 4
• Guide growth to protect the environment and the
  communitys economic vitality and create a
  variety of livable, sustainable communities
  throughout Albuquerque.
• Includes Family Community Services,
  Municipal Development, Parks Recreation,
  Planning

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The Physical Goals

• Environmental Protection and Enhancement GOAL
  5
• Protect and enhance Albuquerques natural
  environments its mountains, river, Bosque,
  volcanoes, arroyos, air and water.
• Includes Cultural Services, Environmental
  Health, Parks Recreation,
  Solid Waste Management
• Governmental Excellence and Effectiveness GOAL
  8
• Government is ethical and accountable every
  element of government contributes effectively to
  meeting public needs.
• Includes CAO, City Council, Finance
  Administrative Services, Human Resources, Office
  of Internal Audit Investigations, Legal,
  Mayor, Municipal Development

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CAO

• FY/07 Approved 3,971
• FY/08 Proposed 3,177
• - 794 thousand -20 Change
• Salary/Benefit/Risk and Other Adjustments
  160
• FY/07 one-time funding for Regional Competitive
• Analysis (APD) (
  100)
• FY/07 one-time funding for Study of
  Intergovernmental
• Mutual Aid Response Agreements (Fire)
  ( 50)
• Transfer Administrative Hearing Office to
• Legal Department (
  804)

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City Support

• FY/07 Approved 23,199
• FY/08 Proposed 20,640
• - 2.559 million -11.0
  Change
• Open Ethical Elections Fund 232
  485
• Solid Waste transfer for War on Weeds
  500
• Sustainability Strategy
• Albuquerque Green 300
• End of 5 year Risk Recovery Plan
  ( 1,494)
• FY/07 one-time funding for Big-I Landscaping,
• Convention Center improvements and
• recreation trails ( 2,359)

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Council Services

• FY/07 Approved 2,489
• FY/08 Proposed 2,847
• 358 thousand 14.4
  Change
• Salary/Benefit/Risk and Other Adjustments
  220
• Funding is provided for an Admin Assistant
• and a CIP Policy Analyst
  138

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Environmental Health

• FY/07 Approved 13,341
• FY/08 Proposed 14,262
• 921 thousand 6.9
  Change
• Salary/Benefit/Risk and Other Adjustments
  491

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Air Quality (Fund 242)

• FY/07 Approved 3,252
• FY/08 Proposed 3,041
• -211 thousand
  -6.5 Change
• 5 Alternative fuel vehicles 160
• Desktop computers air quality
• analyzers 15

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Finance and Administrative Services

• FY/07 Approved 23,506
• FY/08 Proposed 24,221
• 715 thousand 3.0 Change
• Salary/Benefit/Risk and Other Adjustments
  159

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Human Resources

• FY/07 Approved 2,453
• FY/08 Proposed 2,677
• 224 thousand 9.1 Change
• Salary/Benefit/Risk and Other Adjustments
  224

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Legal

• FY/07 Approved 8,097
• FY/08 Proposed 10,102
• 2 million 24.8 Change
• Salary/Benefit/Risk and Other Adjustments
  327
• Regular Municipal Elections 638
• Transfer Administrative Hearing Office from CAO
  804

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Mayors Office

• FY/07 Approved 873
• FY/07 Proposed 904
• 31 thousand 3.5 Change
• Salary/Benefit/Risk and Other Adjustments 31

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Municipal Development

• FY/07 Approved 44,408
• FY/08 Proposed 45,120
• 712 thousand 1.6 Change
• Salary/Benefit/Risk and Other Adjustments
  1,280
• Transfers to Other Funds (Parking, etc.)
  24
• One time funding for AAA All-star Game,
• BMX Park and equipment ( 914)

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Municipal Development
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Parking (Fund 641)

• FY/07 Approved 5,576
• FY/08 Proposed 7,020
• 1.264 million 22.0 Change
• Salary/Benefit/Risk and Other Adjustments
  144
• Debt Service transfer 1,039
• Expand Enforcement hours/days 81

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Office of Internal Audit and Investigations

• FY/07 Approved 1,234
• FY/08 Proposed 1,304
• 70 thousand 5.7 Change
• Salary/Benefit/Risk and Other Adjustments
  70

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Planning

• FY/07 Approved 14,924
• FY/08 Proposed 14,824
• - 100 thousand -0.7 Change
• Salary/Benefit/Risk and Other Adjustments
  ( 8)
• FY/07 One-Time Funding for equipment for
• staff and sector plans
  ( 92)

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Solid Waste (Fund 651)

• FY/07 Approved 50,943
• FY/08 Proposed 54,011
• 3.068 million 6 Change
• Salary/Benefit/Risk and Other Adjustments
  2,088

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Transit (Fund 661)

• FY/07 Approved 35,796
• FY/08 Proposed 41,075
• 5.279 million 14.7 Change
• Increase in Fuel Maintenance Cost
  2,103
• Increase in Paratransit Services
  459
• Salary/Benefit/Risk and Other Adjustments
  1,732

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SUSTAINABLE BUDGETSUSTAINABLE CITY

• THANK YOU.