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https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 39 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
COMMUNITY PROFILE
- LIVING IN EL PASO
- LOCATION AND HISTORY
- ECONOMIC INITIATIVES
- TOURISM
- FORT BLISS
- MEDICAL
- ANN
- ANNUAL SERVICE STATISTICS
- TRANSPORTATION
- THE ECONOMY
- DEMOGRAPHICS
- COST OF LIVING AND WAGE RATES
- MAJOR EMPLOYERS
- GENERAL TAX INFORMATION
CO... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 40 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
Living in El Paso
El Paso is a global, c ultural , and economic epi -
center in a larger region of more than 2.5 million
people. It represents one -half of the largest
binational metroplex in the Western Hemisphere
w... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 41 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
Location and History
El Paso is located at the westernmost tip of Texas on the
United States border with Mexico. It is s ituated south of the
state line of New Mexico and on the international boundary
with Mexico. E... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 42 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
The Rio Grande
The Rio Grande serves as the international
boundary between El Paso and Ciudad Juárez,
Mexico. Rio Grande means “big river ”, but today it
hardly lives up to its name due to the many dams
that have b... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 43 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
Demographics
The El Paso Metropolitan Statistical Area (MSA) shares the border region with Ciudad Juarez, Mexico, the
largest city in the state of Chihuahua and the fifth largest in Mexico. If El Paso County and Ciud... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 44 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
Fort Bliss
Fort Bliss, the Army’s second largest
installation, is not considered to be within
the city limits even though it is surrounded
by the city. This military base has a
population of 72,553 soldiers and f... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 45 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
Tourism
At the heart of the city lies the Franklin Mountains State Park, which is the largest urban state park in Texas ,
and the largest park in the United States that is entirely within a city’s limits. The Franklin ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 46 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
El Paso Museum of Art
Opened in 1998, The El Paso Museum of Art (EPMA) is a major cultural
and educational resource for West Texas, New Mexico, and Mexico. The Museum houses a permanent collection of over 6,000 works of... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 47 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
Economic Initiatives
El Paso is the largest metro area along the Texas -Mexico border which boasts a best -in-class, business
friendly , operating environment while also offering a great living experience. Our region r... |
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EL PASO Community Profile
FY 2021 BUDGET
Higher Education
The University of Texas at El Paso
The University of Texas at El Paso is one of the largest and most
successful Hispanic -Serving Institutions in the country, with a student
body that is over 80% Hispanic. The University advance s discover... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 49 | CITY OF
EL PASO
Community Profile
FY 2021 BUDGET
El Paso Community College
El Paso Community College (EPCC) is a nationally recognized public two- year
institution with a long history of cultivating success and economic growth in the
Paso Del Norte region. As a top ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 50 | CITY OF
EL PASO Community Profile
FY 2021 BUDGET
Medical Schools
The Paul L. Foster School of Medicine is the first four -
year medical school on the U.S./Mexico border. This
unique setting provides exposure not only to traditional medicine but also to international, bicultural and border health care issue... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 51 | CITY OF
EL PASO Community Profile
FY 2021 BUDGET
Transportation
City Council’s goal is to make the local transit system
more viable and attractive as an alternate mode of transportation, which would reduce the number of
vehicles on the roads and consequently, congestion. In addition, the City created the ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 52 | CITY OF
EL PASO Community Profile
FY 2021 BUDGET
Ground Transportation
Sun Metro
During FY2020, Sun Metro implemented new Rapid
Transit Services (RTS) on two of El Paso’s main corridors,
Dyer and Alameda. These newly added corridors make up
the second and third RTS services available throughout the cit... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 53 | CITY OF
EL PASO Community Profile
FY 2021 BUDGET
Cost of Living
When it comes to overall cost of living, El Paso continues to be an affordable place to live and work. El
Paso’s composite cost of living index for the First Quar ter 2020 report was 88.3 %, which is 11.7% below
the national average of 100%. ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 54 | CITY OF
EL PASO Community Profile
FY 2021 BUDGET
Income
El Paso personal income is expected to reach $34 billion by 2021 and wage and salary disbursements are
on target to hit $16 billion. In spite of more moderate jobs growth, El Paso’s average personal income is
expected to exceed $40,000 per person by ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 55 | CITY OF
EL PASO Community Profile
FY 2021 BUDGET
General Tax Information
The City of El Paso’s Tax Office provides its clients
with a consolidated property tax bill and collects
taxes for 38 taxing jurisdictions within the City and
County of El Paso, Texas. The City incorporates a
unique financing arra... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 56 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
FISCAL OVERVIEW
- TWO-YEAR ADOPTED GENERAL
FUND TO ACTUAL COMPARISON
- FTE POSITION SUMMARIES
- PROPERTY TAX
- DEBT ADMINISTRATION
- BUDGET PROCESS
- BUDGET POLICIES
- FINANCIAL POLICIES
- FIVE-YEAR ADOPTED GENERAL
FUND COMPARISON
FISCAL
OVERVIEW
|
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Budget Policies
On March 3, 2020, City Council approved the Budget Policy update. Updates addressed Internal Audit recommendations with procedures, operating contingency amount, and stating amounts maintained in the Cash R... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 58 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
3. The budget process should include a five- year financial forecast to assess long- term financial
implications of current and proposed policies, programs, and assumptions that develop
appropriate strategies to achieve City ... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
economy for the purpose of revenue generation, and controlling and managing the cost of services
and the method of delivery of services .
VII. Revenue Polices
A. REVENUE DIVERSIFICATION
The City shall maintain a bro... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
E. SETTING CHARGES/FEES
Departments will review at least annually any fees associated with their department and make
changes based on factors such as the impact of inflation, indirect cost adjustments, and any other relate... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
and budgets to that end each year. Vehicle and equipment maintenance is also funded in
this manner. Vehicles and equipment will be replaced when it is cost effective to do so.
Vehicles and equipment purchased will be suitable... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 62 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
The stabilization fund serves as a source of financial support for the City’s budget in times of slow
or declining revenue growth, as a safeguard to continue funding priorities included in the strategic
plan, and as the prima... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
e) Budget transfers submitted to City Council shall be accompanied by an explanation from
the department, approval by OMB, and a recommendation from the City Manager or his/her
designee. The department’s explanation must be... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Financial Policies
The Office of the Comptroller (OTC) is responsible for developing and evaluating the City’s accounting
system and for considering the effectiveness of internal accounting controls. These controls are d... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 65 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
The City of El Paso Investment Policy applies to all cash assets of the City as reported in the City’s
Comprehensive Annual Financial Report (CAFR) except for those funds of the Public Employees
Retirement System (PERS) and ... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
1. Bonds will be paid back within a period not to exceed, and preferably sooner than, the expected
useful life of the capital project;
2. Decisions will be made based on a number of factors and will be evaluated against long... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Certificates of Obligation can be used for issuance of less than $100 million and do not require voter
approval. While it is the City’s priority to fund the majority of capital projects with voter -approved debt, it
may becom... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Basis of Budgeting
The City of El Paso adopts an annual budget for the general fund, debt service, special revenue, internal
service and proprietary funds. Capital project funds are budgeted as authorized. The budgets for a... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 69 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
Budget Process
The El Paso City Charter and El Paso Municipal
Code dictate that the annual City budget must include a complete financial plan for the fiscal year. To achieve this goal, the City Manager
spearheads the budg... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 70 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
Early in the fiscal year, the City gears up for strategic planning sessions. Analyses are prepared on key
economic indicators for the El Paso market to evaluate economic conditions and establish effective strategic
goals for... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 71 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
Drafting the City Budget
The City of El Paso uses the performance budgeting concept, which focuses on goals, objectives, evidence, and results, such as the City’s Strategic Plan. Departments build their budget based on thei... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 72 | CITY OF
EL PASO
Fiscal Overview
FY 2021 BUDGET
Any chan ges made to the City Manager’s Proposed Budget after it is filed must be included as part of the
budget resolution, which is voted upon by City Council. Pending final approval, the proposed budget is
subject to the M... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
November /
December•City Council strategic planning session
•OMB develops multi-year forecast
January /
February•OMB creates budget process manual
•OMB begins revenue estimation
•OMB prepares personnel cost reports
Ma... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Internal Service
$84,814,919
CDBG* Debt Service Capital Projects
$12,427,810 $111,659,745 $2,832,500 Airport
Mass Transit -
Sun Metro
Capital Improvement Non-Grant Awards Environmental
City Attorney Other Federal Services
C... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Governmental Funds
Most government functions are financed through governmental funds. The acquisition, use, and balances of the City’s expendable financial resources and related current liabilities are accounted for through... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Proprietary Funds
Proprietary funds are generally used to account for services for which the City charges customers, either
outside customers or internal cost centers of the City. These funds include all assets, liabiliti... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
GOVERNMENTAL FUNDS
FUND
DESCRIPTION
PURPOSE/
RECIPIENTS
SOURCE OF
REVENUE
General Fund The C ity’s primary
operating fund, which
accounts for all financial
resources except those
required to be accounte... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
PROPRIETARY FUNDS
FUND
DESCRIPTION
PURPOSE/
RECIPIENTS
SOURCE OF
REVENUE
Airport
Operating A proprietary fund type
used to account for an
activity for which a fee(s) is charged to
external users ... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Revenue Classification FY 2017
AdoptedFY 2018
AdoptedFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted% Change FY
2020-2021
Property Taxes $160,230,526 $174,934,222 $193,554,893 $214, 383,503 $226,89... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
% Change % Change
Revenue ClassificationFY 2018
AdoptedFY 2018
ActualAdopted to
ActualFY 2019
AdoptedFY 2019
ActualAdopted to
Actual
Property Taxes $174,934,222 $170,814,897 -2.35% $193,554,893 $192,095,217 -... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Adopted Adopted Adopted Increase/
Department FY 2019 FY 2020 FY 2021 (Decrease)
Animal Services 142.50 142.50 141.50 (1.00) 1
Aviation 233.60 228.60 222.60 (6.00) 2
Capital Improvement Department 75.00 78.00 84.00 6.00 3
City... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Adopted Adopted Adopted Increase/
Department FY 2019 FY 2020 FY 2021 (Decrease)
Animal Services 0.00 0.00 0.00 0.00
Aviation 0.30 0.30 0.30 0.00
Capital Improvement Department 73.50 77.00 82.50 5.501
City Attorney 37.75 37.75 ... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Adopted Adopted Adopted Increase/
Department FY 2019 FY 2020 FY 2021 (Decrease)
Animal Services 142.50 142.50 141.50 (1.00) 1
Aviation 233.30 228.30 222.30 (6.00) 2
Capital Improvement Department 1.50 1.00 1.50 0.50 3
City At... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Property Tax
Ad Valorem Tax Law
All taxable property within the City is subject to the assessment, levy, and collection by the City of a
continuing, direct annual ad valorem tax. By August 31
st, the City Council adop... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Under the Property Tax Code, the City must annually calculate and publicize its effective tax rate and
rollback tax rate. A public hearing is then held following a properly posted public notice to the taxpayers.
If the adop... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Fiscal
Year
Ended
Aug 31Certified Taxable
Assessed
Valuation*Per Capita
Certified
Taxable
Assessed
ValuationFunded Tax
DebtPer Capita
Funded
Tax DebtRatio Funded
Debt to
Certified
Taxable
Assessed
Valuation
2... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
ASSESSED VALUE AT TIME OF LEVY ALLOCATION
-------------------------------------------------------------------- OF TAX RATE
TOTAL ---------------------------
CALENDAR ASSESSED TAX GENERAL SINKING
YEAR AMOUNT PERCENT AMOUNT PERC... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Average Average Fees*
Tax Total Exempt 2020 2020 2020 Parcel Parcel for
Parcels Parcels Parcels Tax Values Tax Rates Levy Value Levy Year %
Taxing Entity (#) (#) ($/$100) ($) ($) ($) ($) of Total
01-CITY OF EL PASO 227,551 ... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Debt Administration
Debt financing is used to pay for large capital projects, such as a new Police and Fire Stations . By using
debt the City is able to leverage low interest rate financing in order to address community ne... |
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EL PASO
Fiscal Overview
FY 2021 BUDGET
Principal Interest Total
Series 2012 11/20/12 08/15/38 3.000 to 4.000% 58,730,000 39,685,000 12,089,875 51,774,875
Series 2013 10/17/13 08/15/39 1.000 to 5.000% 65,395,000 56,750,... |
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RESILIENCE
FINANCIAL SUMMARIES
- EXPENDITURES
- REVENUES
- REVENUES BY SOURCE
- FINANCIAL STATEMENTS
- CONSOLIDATED SUMMARIES
- FUND SUMMARIES
FINANCIAL
SUMMARIES
|
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EL PASO
Financial Summaries
FY 2021 BUDGET
Financial Summaries
This section covers the City’s revenues and expenditures for the last five years and is summarized by goal,
department, source, function, category and fund for FY 201 7 through FY 2021 .
The discu... |
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EL PASO
Financial Summaries
FY 2021 BUDGET
Property Taxes and Penalties and Interest- Delinquent Taxes
Real Property Tax Revenues
Property taxes are used to fund a variety of activities within the General Fund and the Debt Service Fund.
The City’s pr... |
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EL PASO
Financial Summaries
FY 2021 BUDGET
Analysis and Assumptions
The certified real property valuations have continued
to increase over the last 5 years , however at a slow er
rate compared to larger Texas cities. As depicted in
the Certified Real Property... |
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EL PASO
Financial Summaries
FY 2021 BUDGET
222.104 of the Texas Transportation Code. TRZ
Number Two provides the City’s share of funding
for two of the projects identified in the 2008
Comprehensive Mobility Plan. The two projects identified in the establishment ... |
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EL PASO
Financial Summaries
FY 2021 BUDGET
traffic crossings at the International Bridges. An MSA is a U.S. Government classification for a freestanding
urban population center with a population in the urban center of at least 50,000 residents and a total MSA
popul... |
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EL PASO
Financial Summaries
FY 2021 BUDGET
residents of El Paso approved a 2.0% increase to the tax which became effective on January 1, 2013. The
election also included a proposition to authorize the City of El Paso to build a baseball stadium funded by
a hotel ro... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 98 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Analysis and Assumptions
The number of retail water customers has grown by an average of 1. 25% or an additional 2, 500 customers
each year since 2015. Revenue of $16.4 million collected in FY 201 7 increased by $0.5 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 99 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Electricity consumption is affected by numerous variables including regional economic activity, income
growth, KWH rates, usage efficiency, and weather conditions. The future outlook shows positive growth
and revenue... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 100 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
of 1.5%. The rate incorporates both the transportation of the commodity and the imputed value of gas at
the delivery point if within the city limits. Texas Gas Service also has an agreement in place until February
22, 2030... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 101 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
related to enterprise funds including Community and Human Development department program revenue,
fees charged by the Mass Transit Department for transportation services, fees charged by the Streets and
Maintenance departm... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 102 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Analysis and Assumptions
For discussion purposes, we will focus only
on General Fund revenues in this group. Fines and Forfeiture revenues continue to decline. The decline is attributed to a
several issues including m... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 103 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
conditions. Other significant permits/licenses included in this group are: taxi cab operating permits, alarms
licenses, alcoholic beverage licenses, food establishment licenses, food management school fees, home
improvemen... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 104 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
The inter -local tax collection revenue is derived from agreements for tax collection services provided by the
City’s Tax Office to all taxing entities within El Paso County. The revenue is based on the cost of providing
t... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 105 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Other Sources (Uses)
This category classifies revenue transferred in from other sources and tracks indirect costs reimbursed to
the General Fund. The calculation of the indirect costs is based on an annual study done by... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 106 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Enterprise Revenues
Enterprise funds or proprietary funds are used to account for an activity for which a fee(s) is charged to
external users for goods and services. The City of El Paso reports activities for the El Pas... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 107 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
The long- term outlook for crossing revenue looks extremely well. This revenue source is affected by
metropolitan economic activity on both sides of the river, tolls charged, population growth, crime levels, and
the ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 108 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Mass Transit
The City of El Paso operates a mass
transit system that provides public transportation within the city limits and service to El Paso County and the City of
Sunland Park (New Mexico ) through
Federal... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 109 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
lines in FY 2018 along the Alameda and Dyer corridor and as with the first BRIO, other routes will be
adjusted. The Montana Brio, the fourth RTS corridor is expected in 2022.
Fully refurbished streetcars started s... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 110 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
ALL SOURCES REVENUE DETAIL
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
PROPERTY TAXES
REAL PROPERTY TAX COLLECTIONS
251,920,157
267,537,3... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 111 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
STD CLINIC VISIT 125,305 138,276 143,475 135,000 145,000
LAB TB -MYCOLOGY TESTS 18,394 35,472 21,560 40,000 35,000
MILK AND DAIRY LAB TESTS 16,022 22,374 21,824 27,000 20,000
ROUTINE IMMUNIZATIONS 67,4... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 112 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
PROGRAM INCOME 3,630,580 6,234,509 6,569,097 2,983,724 2,462,474
TRANSFER FROM CAPITAL PROJECTS 3,671,938 4,116,431 4,380,559 4,071,350 4,188,215
TOTAL CHARGES FOR SERVICES $ 147,669,084 140,543,839 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 113 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
PAVING CUT PERMITS 11,845 13,615 11,776 0 0
REFUSE COLLECTION PERMITS 112,480 105,493 96,951 107,000 100,000
SUBDIVISION PERMITS 338,736 274,925 347,451 225,000 300,000
Description FY 2016
Actua l FY ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 114 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2016
Actua l FY 2017
Actua l FY 2018
Actual FY 2019
Adopted FY 2020
Adopted
INTEREST
INVESTMENT INTEREST REVENUE 1,004,999 3,517,569 6,502,857 615,000 1,000,500
TOTAL INTEREST ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 115 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2016
Actual FY 2017
Actual FY 2018
Actual FY 2019
Adopted FY 2020
Adopted
ENTERPRISE REVENUES
CUSTOMER FACILITY CHARGE 3,435,217 3,418,455 3,799,709 3,400,000 3,400,000
PASSENGER VEH... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 116 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2016
Actua l FY 2017
Actua l FY 2018
Actua l FY 2019
Adopted FY 2020
Adopted
FARE BOX CITY OF SUNLAND PARK 17,019 18,844 40,893 20,000 40,000
POS COBRA DEDUCTIONS 21,923 57,811 62... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 117 | CITY OF
E L PASO
Financial Summaries
FY 202 1 BUDGET
General Fund Revenue
Summary by Source
Variance in Actual FY2018 to Actual FY2019:
Property Tax: Increase in property tax collections due to higher property valuations
Sales Tax: Increase in Sales Tax collections... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 118 | CITY OF
E L PASO
Financial Summaries
FY 202 1 BUDGET
Non-General Fund Revenue
Summary by Source
Variance in Actual FY2018 to Actual FY2019:
Property Tax: Increase in collections due to increases in assessed value
Intergovernmental Revenues: Increase in federal gran... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 119 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Expenditures
The expenditures are categorized in the following main groups: personal services, contract ual servic es,
materials a nd suppli es, operating expen ditures, non- operating expendit ures, intergov ernmenta... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 120 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Personal Services
This category includes costs related to employee compensation such as salaries, wages, taxes, and fringe benefits. Personal Services costs were severely impacted by the state and local orders for redu... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 121 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Materials and Supplies
Materials and supplies includes costs
of expendable items used by operating activities. Expenditures on m aterials
and supplies decreased by 6.9 %, from
$57.4 million in FY 2020 to $5 3.4 million... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 122 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Non-Operating Expenditures
This category includes costs such as
principal and interest expense,
community service project allocations, housing rehabilitation costs, and
damages/settlement costs . It
represents 14.... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 123 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Other Uses
Other uses category includes
nonrecurring transfers that do not
qualify as revenues or expenditures to the receiving or disbursing department. Other Uses decreased by 19.7%, from
$108.2 million in FY 20 20... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 124 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
ALL EXPENDITURE S DETAIL
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY
2021Budg et
PERSONAL SERVICES
NON -UNIFORM WAGES AND SALARIES $140,929,750 $142,181,751 $145,638,046 $15... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 125 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY 2021
Budg et
PERSONAL SERVICES (CONT.)
LIFE INSURANCE - (EXECUTIVE) 2,112 2,355 3,290 2,368 0
VISION AND DENTAL 2,327 2,650 3,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 126 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY 2021
Budg et
CONTRACTUAL SERVICES (CONT.)
MANAGEMENT SERVICES CONTRACTS 12,292,485 13,682,983 15,608,063 16,943,783 13,335,190
P... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 127 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY 2021
Budg et
MATERIALS AND SUPPLIES (CONT.)
DIESEL 1,881,359 2,215,835 2,446,963 2,434,550 2,632,750
DIESEL (OFFSITE) 13,291 0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 128 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY 2021
Budg et
MATERIALS AND SUPPLIES (CONT.)
BUILDINGS - FLOOR 39,475 42,452 0 0 0
ELECTRICAL SUPPLIES - REPAIR 43,442 559,22... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 129 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY 2021
Budg et
OPERATING EXPENDITURES (CONT.)
VOLUNTEER STIPENDS 343,757 306,075 277,881 2,767 2,767
BOND/OTHER DEBT ISSUE CO... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 130 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Description FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Budg et FY 2021
Budg et
CAPITAL OUTLAY
CAPITAL CONTRIBUTIONS - EXP $2,593,393 $0 $0 $0 $0
LAND 6,753,760 10,135,171 1,609,894 0 0
LAND... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 131 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
All Funds Expenditures
Summary by Goal
Goal FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Goal 1 Economic Develo pment 145,804,312 176,073,492 154,160,069 126,38... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 132 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
All Funds Expenditures
Summary by Department
Departments FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Animal Services 8,568,703 8,502,403 8,777,555 9,370,129 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 133 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
General Fund Expenditures
Summary by Category
Category
FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Personal Services 287,614,881 300,486,977 315,786,223 334,948,75... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 134 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
General Fund Expenditures
Summary by Goal
Goal FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Goal 1 Economic Develo pment $1,712,958 $1,863,266 $1,675,327 $1,914... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 135 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
General Fund Expenditures
Summary by Department
Departments FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Capital Improvement 5,261,990 5,538,846 6,088,441 7,820... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 136 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Non-General Fund Expenditures
Summary by Category
Variance in Actual FY 2018 to Actual FY 2019:
Personal Services: Increase due to Community and Human Development NGF salaries funded by HUD payroll
suspen... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 137 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Non-General Fund Expenditures
Summary by Goal
Goal FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Goal 1 Economic Develo pment 144,091,354 174,210,225 152,484,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 138 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
Non-General Fund Expenditures
Summary by Department
Departments FY 2017
Actual FY 2018
Actual FY 2019
Actual FY 2020
Adopted FY 2021
Adopted
Animal Services 8,568,703 8,502,403 8,777,555 9,370... |
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