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https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 139 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
CITY OF EL PASO, TEXAS
Statement of Revenues, Expenditures and Changes in Fund Balances
Governmental Funds
For the Year Ended August 31, 2018
General
Fund Community
Development
Block Grants
Debt Service... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 140 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
CITY OF EL PASO, TEXAS
Statement of Revenues, Expenses and Changes in Net Position
Proprietary Funds
For the Year Ended August 31, 2018
El Paso
International
Airport
Environmental
Services
Mass Transit ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 141 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
CITY OF EL PASO, TEXAS
Statement of Revenues, Expenditures and Changes in Fund Balances
Governmental Funds
For the Year Ended August 31, 2019
General Fund Community
Development
Block Grants
Debt Service ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 142 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
CITY OF EL PASO, TEXAS
Statement of Revenues, Expenses and Changes in Net Position Proprietary Funds
For the Year Ended August 31, 2019
El Paso
International
Airport
Environmental
Services
Mass Transit ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 143 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
GENERAL
FUND CDBG DEBT
SERVICE CAPITAL
PROJECTS SPECIAL
REVENUE
ENTERPRIS INTERNAL
SERVICE ALL FUNDS
REVENUE BY SOURCE
Property Taxes 226,894,834 0102,290,937 0 8,462,244 480,000 0338,128,015
Penalties... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 144 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 FY 2019 FY 2020 F Y 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Property Taxes 159,149,901 170,814,897 192,095,217 214,383,503 226,894,834
Penalties and Intere... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 145 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL AC TUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Property Taxes 89,543,410 93,308,977 99,970,983 104,672,446 102,290,937
Penalties and ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 146 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 F Y 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Property Taxes 3,603,475 3,998,056 4,813,804 5,645,109 8,462,244 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 147 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 F Y 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Property Taxes 480,000 480,000 480,000 480,000 480,000 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 148 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 FY 2019 FY 2020 F Y 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Franchise Fees 604,031 573,509 622,993 575,000 600,000 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 149 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 FY 2019 FY 2020 F Y 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Sales Taxes 42,098,341 44,099,196 46,459,738 46,192,500 40,588,397
Franchise Fees 5... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 150 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 FY 2019 FY 2020 F Y 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Charges for Services 2,273,556 2,197,902 2,141,126 2,483,659 2,261,246 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 151 | CITY OF
EL PASO
Financial Summaries
FY 2021 BUDGET
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
REVENUE BY SOURCE
Charges for Services 17,678,851 18,497,055 16,753,092 17,505,000 16,902,000
Interes... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 152 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
BUDGET DETAIL
- GOAL 1
CREATE AN ENVIRONMENT CONDUCIVE TO STRONG,
SUSTAINABLE ECONOMIC DEVELOPMENT
- GOAL 2
SET THE STANDARD FOR A SAFE AND SECURE CITY
- GOAL 3
PROM
PROMOTE THE VISUAL IMAGE OF EL PASO
- GOAL 4
ENHANCE EL PASO'S QUALITY OF LIFE THROUGH
RECREATIONAL, CULTUR... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 153 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 1
ECONOMIC DEVELOPMENT
-AVIATION
-DESTINATION EL PASO
-ECONOMIC DEVELOPMENT
-INTERNATIONAL BRIDGES
GOAL 1
ECONOMIC DEVELOPMENT
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 154 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 22,635,761 24,694,313 25,198,375 23,350,845 20,642,249 (2,708,596) -12%
Employee Benefits 6,130,251 4,634,751 4,360,269 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 155 |
Mission
Provide customers with a safe, efficient airport, operating in an
environmentally conscious and self -sustaining manner .
Key Functions:
Pass Federal Aviation Administration ( FAA) 139
annual inspection
Ensure the airport meets FAA grant assurances to
remain self-sustaining
FY 2020 Key Re... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 156 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 13,010,278 14,683,139 14,877,791 13,518,582 13,359,516 (159,066) -1%
Employee Benefits 4,905,992 3,687,795 3,391,829 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 157 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Enterprise Funds
AIRPORT POLICE OPER 2,288,830 2,410,251 2,497,546 2,564,897 2,694,720
AIRPORT FAA OPERCANINE 546,406 585,587 617,238 599,559 715,214
PARKING ENFORCEMENT CONTROL 336,142 350,691 354,004 359,061 378,455
AIRCRAFT RESCUE FIRE FIGH... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 158 |
Strategic Actions
Goal 1: Create an Environment Conducive to Strong, Sustainable Economic Development
Strategy 1.4 Grow the Core Business of Air Transportation
Action 1.4.1 Expand domestic and international commercial air service
Action 4.4.2 Expand Airport Development
FY 2021 Key Performance In... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 159 | Chief Operations and
Transportation OfficerAviation
Adopted FY 2021 Organizational Chart
Aviation Director
Aviation Development
Assistant DirectorAviation Operations &
Security Assistant Director
Aviation Assistant DirectorCary Westin
Senior Deputy City Manager
Economic Development & Tourism
FY 2020 Adopted FY 202... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 160 | Aviation
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting Manager 1.00 1.00 1.00
Accounting/Payroll Clerk 4.00 3.00 1.00
Accounting/Payroll Specialist 4.00 4.00 5.00
Administrative Analyst 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 161 | Aviation
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Foreign Trade Zone Coordinator 2.00 2.00 2.00
Foreign Trade Zone Manager 1.00 1.00 1.00
General Service Worker 64.00 66.00 61.00
Groundskeeping Equipment Technician 1.00 1.00 1.00
Heavy Equipment ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 162 |
Mission
The mission of Destination El Paso is to provide convention, tourism, venue and event management
services to visitors, clients, and the greater El Paso community so they can enjoy a pleasurable
experience that enhances quality of life and generates
economic growth.
Key Functions:
Market El Pas... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 163 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 6,174,865 6,428,651 6,500,013 6,173,569 3,919,811 (2,253,758) -37%
Employee Benefits 13,913 641 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 164 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Capital Projects
PERFORMNG ARTS CENTR_ROLLN 2,910,177 3,864,027 1,168,688 4,000,000 2,762,500
Sub Total 2,910,177 3,864,027 1,168,688 4,000,000 2,762,500
Special RevenueEL PASO LIVE 11,924,782 9,902,206 9,601,082 8,915,242 6,965,851
VISIT EL P... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 165 | FY 2021 Key Deliverables
• Regai n strong Hotel Occupancy at 65% or greater to lead Texas
• Reconfirm postponed or cancelled business for future years
• Schedule FAMs (3) and site visits to spur convention activity and introduce planners to new
downtown hotels, Hotel Paso del Norte and Plaza Hotel
• Reinitiat... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 166 | Destination El Paso
Adopted FY 2021 Organizational Chart
Director
Convention
DevelopmentTourism Development
Film Commission Marketing
Food & Beverage Finance/HR
OperationsCary Westin
Deputy City Manager Economic
Development & Tourism
158 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 167 |
Mission :
The Economic & International Development Department is committed to providing business development,
redevelopment and advocacy services to the El Paso Regional and International Community to create
jobs, increase the local tax base and expand existing businesses .
Key Functions:
Plan, organize,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 168 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 1,051,890 1,024,746 899,248 1,069,681 986,573 (83,108) -8%
Employee Benefits 327,894 318,251 296,6... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 169 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ECONOMIC DEV ADMINISTRATION 788,794 966,666 957,676 1,012,476 918,592
ECONOMIC DEVELOPMENT 897,959 830,474 629,906 804,321 799,051
ECON DEV MARKETING & OUTREACH 26,205 66,127 87,745 97,410 108,402
Sub Total 1,712,958 1,863,2... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 170 | FY 2021 Key Deliverables
• Activate targeted (re)development areas including Cohen, Airport, MCA, Metro 31
• Identify and implement plans for areas of partnership with other partner organizations i.e. County,
ISD’s
• Continue aligning and implementing incentive policies with a focused strategy to attract a... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 171 | Economic Development
Adopted FY 2021 Organizational Chart
Director of Economic &
International Development
Business IncentivesBusiness Retention &
Expansion
Special District
ManagementContract Compliance
International Development RedevelopmentCary Westin
Deputy City Manager Economic
Development & Tourism
FY 2019 Ad... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 172 | Economic Development
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting/Payroll Specialist 1.00 1.00 0.00
Administrative Services Manager 1.00 1.00 0.00
Administrative Support Associate 1.00 1.00 0.00
Business & Financial Manager 1.00 1.00 1.00
B... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 173 |
Mission
Provide cross -border mobility and on- street parking services to
residents, businesses , and visitors so that they can participate
in the vitality of the greater Paso Del Norte region.
FY 2020 Key Results
• Implementation of cross -border survey for personal vehicles and pedestrians to quant... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 174 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 2,398,729 2,557,777 2,921,324 2,589,013 2,376,348 (212,665) -8%
Employee Benefits 882,452 628,063 671,793 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 175 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Capital Projects
PARKING METER 192,120 (192,120) 0 0 0
Sub Total 192,120 (192,120) 0 0 0
Special RevenuePARKING METER 0 0 389,193 0 0
Sub Total 0 0 389,193 0 0
Enterprise FundsOPERATIONS & TECHNOLOGY 16,808,169 18,434,612 17,613,251 15,983,320... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 176 | FY 2021 Key Deliverables
• Continued efforts to complete land surveys and inter -governmental agreements at POEs with
U.S. General Services Administration and U.S. Customs and Border Protection
• Rider 44 - Upgrade of toll collections systems, dynamic message signs, traffic cameras, traffic
counters and wai... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 177 | International Bridges
Adopted FY 2021 Organizational Chart
Cary Westin
Senior Deputy City Manager
Economic Development &
Tourism
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 0.00 0.00 0.00
Non -General Fund 68.00 69.00 1.00
Total Authorized 68.00 69.00 1.00International Bridges Director
Administration
-Fi... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 178 | International Bridges
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accountant 1.00 1.00 1.00
Accounting/Payroll Clerk 1.00 1.00 1.00
Business & Financial Manager 1.00 1.00 1.00
Collections Supervisor 1.00 1.00 1.00
Economic Analyst 1.00 1.00 1.00
Eco... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 179 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 2
SAFE AND SECURE
-FIRE
-MUNICIPAL COURT
-POLICE
GOAL 2
SAFE AND SECURE
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 180 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 161,854,580 167,794,414 179,038,079 183,561,267 191,611,100 8,049,833 4%
Employee Benefits 54,433,482 59,178,798 63,156,665 68,478,151... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 181 |
Mission
Provide emergency response, prevention, preparedness, and education to residents, businesses , and
visitors of our city so they can live safely and prosper in a hazard resilient community.
Key Functions:
Provide emergency response
Provide public education in fire and life safety
Provide preve... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 182 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 69,067,974 71,291,836 74,656,154 75,700,723 79,192,812 3,492,089 5%
Employee Benefits 25,325,209 27,142,033 29,166,029 32,1... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 183 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
FIRE ADMINISTRATION 4,169,073 4,187,743 3,216,037 3,185,367 2,489,259
FIRE ACADEMY ADMIN 2,062,252 1,787,332 1,950,084 2,059,098 2,197,953
FIRE CADETS 0 97,128 571,559 118,719 373,963
OPERATIONS RESEARCH 570,492 627,287 643,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 184 | Strategic Actions
Goal 2: Set the Standard for a Safe and Secure City
Strategy 2.2 Strengthen community involvement in resident safety
Action 2.2.2 Provide educational and volunteer opportunities for disaster preparedness
Strategy 2.3 Increase public safety operational efficiency
Action 2.3.3 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 185 | Fire
Adopted FY 2021 Organizational Chart
Fire Chief
Administrative ServicesPerformance Office
Technical Services &
Professional DevelopmentCapital Assets & Personnel
Support
Operations Dionne Mack
Deputy City Manager of
Public Safety
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 1,076.53 1,078.25 1.72
No... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 186 | Fire Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting/Payroll Clerk 1.00 0.00 0.00
ARFF Technician I 1.00 1.00 1.00
ARFF Training Specialist 0.00 1.00 1.00
Business & Financial Manager 1.00 1.00 1.00
Certified Firefighter Trainee 1.... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 187 | Fire Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Lead Human Resources Specialist 1.00 1.00 1.00
Lead Planner - Fire 1.00 1.00 1.00
Maintenance Service Ticket Writer 1.00 1.00 1.00
Materials Specialist 6.00 6.00 6.00
Program Coordinator 1.... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 188 |
Mission
To provide equitable impartial and equitable access to justice in a courteous, professional, and efficient
manner to the El Paso Community so they can resolve their cases.
Key Functions
Process Class C misdemeanor violations, parking
citations, red light camera hearings, alarm
ordinance heari... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 189 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 3,118,325 2,967,274 3,061,445 3,267,855 3,337,128 69,273 2%
Employee Benefits 963,558 1,029,983 1,044,853 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 190 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ADMIN SERVICES 719,134 627,092 3,889,590 4,195,426 4,160,959
MUNICIPAL COURT-TEEN COURT 0 0 0 0 5,000
COURT CASE MANAGEMENT DIVISION 2,241,818 2,348,693 0 0 0
FINE COLLECTION & DISBURSEMENT 743,233 776,808 0 0 0
JUDICIARY 78... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 191 | FY 2021 Key Deliverables
• Web/ Phone Payments 38.5%
• Video Arraignment number of cases 3,000
• 225 Parking Virtual hearings started May 12 Available from 3 pm – 5 pm Mon- Fri
Strategic Actions
Goal 6: Set the Standard for Sound Governance and Fiscal Management
Strategy 2.6 Enforce Municipal Court ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 192 | *JudiciaryMunicipal Court
Clerk
Administrative
DivisionAssistant Municipal
Court Clerk
Court Case
Management
Fine Collection &
DisbursementMunicipal Court
Adopted FY 2021 Organizational Chart
Dionne Mack
Deputy City Manager of
Public Safety
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 89.80 89.80 0.00... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 193 | Municipal Court
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting/Payroll Clerk 1.00 1.00 1.00
Accounting/Payroll Specialist 1.00 1.00 0.00
Administrative Assistant 0.00 0.00 0.00
Assistant Municipal Clerk 1.00 1.00 1.00
Business & Customer Serv... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 194 |
Mission
To pr ovide services with integrity and dedication, to preserve life,
to enforce the law, and to work in partnership with the
community to enhance the quality of life in the City of El Paso.
Key Functions:
Maintain public order
Investigate crimes
Protect people & property
FY 2020 Key Res... |
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ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 89,668,281 93,535,304 101,320,480 104,592,689 109,081,160 4,488,472 4%
Employee Benefits 28,144,715 31,006,781 32,945,783 35,165,5... |
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ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
CHIEFS OFFICE 2,126,053 2,228,019 2,430,689 3,437,449 2,206,491
INTERNAL AFFAIRS 2,196,729 2,086,493 2,124,508 2,114,653 2,287,887
POLICE ACADEMY ADMIN 5,760,779 4,028,464 5,126,540 4,867,552 3,430,168
POLICE CADETS 0 2,409,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 197 | FY 2021 Key Deliverables
• Reduce average response times for Priority 1 calls by 5%
• Reduce number of traffic fatalities by 5%
• Increase public safety operational efficiency
Strategic Actions
Goal 2: Set the Standard for a Safe and Secure City
Strategy 2.1 Maintain designation as one ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 198 | Police
Adopted FY 2021 Organizational Chart
Chief of Police
Uniform Police Bureau I Uniform Police Bureau II
Investigations BureauStrategic Planning &
Auxiliary Services Bureau
Internal Affairs Administrative Services
Public Information Office Human ResourcesDionne Mack
Deputy City Manager of
Public Safety
FY 2020 Ad... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 199 | Police
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(Con) Office of Prof Accountability Director 0.00 0.00 0.00
Accountant 3.00 3.00 3.00
Accounting/Payroll Clerk 2.00 2.00 1.00
Accounting/Payroll Specialist 3.00 2.00 2.00
Administrative Assistant 1.... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 200 | Police
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Police Support Services Specialist 5.00 5.00 5.00
Police Toxicologist 2.00 2.00 2.00
Police Trainee 4.00 4.00 4.00
Project Accountant 1.00 1.00 1.00
Property & Disposition Specialist 6.00 7.00 7.00
... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 201 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 3
VISUAL IMAGE
-PLANNING & INSPECTIONS
GOAL 3
VISUAL IMAGE
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 202 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 5,514,957 5,779,411 5,617,096 5,446,969 5,124,893 (322,075) -6%
Employee Benefits 1,919,005 1,988,883 2,021,865 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 203 |
Mission
Committed to providing professional development services for Urban Planning, Building Permitting and
Building Inspections to the City of El Paso Departments and the Public so they can sustain and enjoy one
of America’s most livable cities .
Key Functions:
Develop current and long range planning ser... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 204 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 5,514,957 5,779,411 5,617,096 5,446,969 5,124,893 (322,075) -6%
Employee Benefits 1,919,005 1,988,883 2,021,865 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 205 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ADMINISTRATION 827,113 868,565 900,536 836,999 861,561
BUILDING & DEVELOPMENT PERMIT 4,247,518 4,356,723 4,407,280 4,461,758 4,130,961
PLANNING 1,018,505 1,126,827 1,142,645 1,302,573 1,155,530
ONE-STOP-SHOP 1,135,118 1,090,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 206 |
Strategic Actions
Goal 1: Create an Environment Conducive to Strong, Sustainable Economic Development
Strategy 1.1 Stabilize and Expand El Paso’s Tax Base
Action 1.1.7 Provide services to the development community in support of orderly and timely
project completions consistent with “Plan El Paso”
Str... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 207 | Planning & Inspections
Adopted FY 2021 Organizational Chart
Director of Planning &
Inspections
O-S- S / Administrative
ServicesBusiness Office / Cashiering
Plan ReviewBuilding Planning
Inspections (Residential &
Commercial)
Land Development & Code
InspectionsBuilding Safety
PlanningCary Westin
Deputy City Manager ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 208 | Planning and Inspections
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Administrative Assistant 1.00 1.00 1.00
Assistant Director of Planning 0.00 0.00 1.00
Architect 1.00 1.00 0.00
Bldg Combination Inspector Supervisor 3.00 3.00 3.00
Building Combinat... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 209 | Planning and Inspections
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Secretary 1.00 0.00 2.00
Senior Code Compliance Officer 2.00 0.00 0.00
Senior Planner 5.00 5.00 5.00
Senior Plans Examiner 2.00 2.00 1.00
Senior Secretary 2.00 2.00 1.00
Grand Total... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 210 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 4
QUALITY OF LIFE
-LIBRARY
-MUSEUMS & CULTURAL AFFAIRS
-PARKS & RECREATION
-ZOO
GOAL 4
QUALITY OF LIFE
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 211 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 20,656,320 21,744,620 22,575,106 27,891,463 17,317,682 (10,573,780) -38%
Employee Benefits 7,260,754 7,878,662 8,329,560 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 212 |
Mission
Provide learning spaces, enrichment opportunities, and literacy services to our community so they can
create, collaborate, and connect.
Key Functions:
Circulate materials in all formats to Library users
Provide public spaces for learning opportunities
and community meetings
FY 2020 Key ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 213 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 5,084,338 5,124,135 5,039,747 5,523,950 5,284,192 (239,758) -4%
Employee Benefits 1,695,127 1,752,615 1,854,041 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 214 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
LIBRY ADMIN 851,044 937,523 1,441,788 750,194 800,292
CATALOGING ORDERING PROCESS 1,929,392 1,997,970 1,952,713 2,039,957 1,617,225
MEMORIAL BRANCH OPER 341,415 344,199 352,718 424,529 371,537
ARMIJO BRANCH OPER 294,250 367... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 215 |
FY 2021 Key Deliverables
• Work with QoL Departments to continue partnership and virtual programming opportunities
• Evaluate Bookmobile services and identify new locations to better serve the community
Strategic Actions
Goal 4: Enhance El Paso’s Quality of Life through Recreational, Cultural an... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 216 | Library
Adopted FY 2021 Organizational Chart
Tracy Jerome
Deputy City Manager
Quality of Life
Director of Library Services
Neighborhood Services Administrative Services
Marketing & Customer
Relations
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 158.50 158.50 0.00
Non -General Fund 4.50 6.00 1.50
Total Auth... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 217 | Library
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accountant 0.00 0.00 1.00
Accounting/Payroll Clerk 2.00 2.00 1.00
Administrative Assistant 1.00 1.00 1.00
Assistant Director of Library Services 1.00 1.00 1.00
Assistant Library Branch Manager 7.0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 218 |
Mission
Committed to the continued development of the City’s arts industry, providing quality programs that are
representative of the City’s diverse cultures and maximizing available resources in order to enhance the
City’s cultural vitality.
FY 2020 Key Results
• Refresh of permanent collection with... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 219 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 1,819,109 2,044,803 2,104,769 2,195,223 1,693,409 (501,814) -23%
Employee Benefits 613,964 686,827 719,984... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 220 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ART MUSEUM ADMIN 546,531 632,535 867,322 623,255 456,606
ART MUSEUM EDUCATION 152,015 179,104 148,162 177,932 118,479
ARCHAEOLOGY MUSEUM 206,146 265,248 247,968 271,981 282,175
HISTORY MUSEUM OPER 557,911 512,872 568,384 641... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 221 | FY 2021 Key Deliverables
• Offer a digital version of Chalk the Block in collaboration with the El Paso Community Foundation
• Adapt staff from all three museums to a more collaborative, systems approach to maintain
exhibition and programming outputs within budget constraints
• Completion of 9 public art p... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 222 | Museums and Cultural Affairs
Adopted FY 2021 Organizational Chart
Tracy Jerome
Deputy City Manager
Qualit y of Life
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 36.89 39.71 2.82
Non -General Fund 18.97 16.79 (2.18)
Total Authorized 55.86 56.50 0.64Administrative
ServicesManaging Director
City Museums Cultu... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 223 | Museums and Cultural Affairs
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(ACT) Museum Director 0.00 0.00 1.00
(ACT) Parks and Recreation Director 0.00 0.00 1.00
(Con) Arch Museum Comm Engage Coordinator 1.00 0.00 0.00
(Con) Artist Market Coordinator... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 224 | Museums and Cultural Affairs
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Museum Development Coordinator 0.00 0.00 0.00
Museum Director 1.00 1.00 1.00
Museum Director - History 1.00 1.00 0.00
Museum Education Curator 1.00 1.00 0.00
Museum Marketing C... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 225 | Library
$9,207,902
19%Museum and
Cultural Affairs
$3,728,149
8%
Parks and
Recreation
$28,109,035
58%
Zoo
$7,491,678
15%Goal 4: Quality of Life
Total Budget $48,536,764
Mission
Provide indoor and outdoor leisure services to persons of all ages so they can develop skills, socialize,
experience nature, relax... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 226 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 10,169,788 10,829,859 11,629,762 15,729,854 6,381,053 (9,348,801) -59%
Employee Benefits 3,480,437 3,850,754 4,168,438 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 227 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
PARKS RECREATN ADMIN 1,363,199 1,353,222 1,401,525 1,984,526 (3,422,432)
RECREATION CENTERS 3,340,748 3,669,286 3,741,448 5,121,879 4,484,895
AQUATICS 2,678,645 3,129,441 4,210,309 4,993,533 5,239,485
AQUATICS WATERPARKS 0 0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 228 | FY 2021 Key Deliverables
• Implement new recreation software with comparable private- sector features
• Begin process for Memorial Park Master Planning
• Increase the number of parks that have Centralized Computer controls to increase irrigation
efficiency
• Changeover of playground fall surfaces from sand to... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 229 | Parks & Recreation
Adopted FY 2021 Organizational Chart
Managing Director
Administration Recreation Services
AquaticsSpecialized
Recreation
SportsCapital Projects –
Asset Management
Park MaintenanceTracy Jerome
Deputy City Manager
Quality of Life
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 595.87 568.77 (... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 230 | Parks and Recreation
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(ACT) Irrigation Tech 0.00 0.00 3.00
Accountant 1.00 1.00 1.00
Accounting/Payroll Clerk 7.00 7.00 7.75
Accounting/Payroll Specialist 1.00 1.00 1.00
Administrative Assistant 0.00 1.00 1.... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 231 | Parks and Recreation
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Park Area Supervisor 6.00 7.00 8.00
Parks Operations Superintendent 0.00 0.00 2.00
Park Project Review Coordinator 2.00 2.00 2.00
Park User Representative 2.00 2.00 2.00
Parks & Recreat... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 232 | Library
$9,207,902
19%
Museum and
Cultural Affairs
$3,728,149
8%Parks and Recreation
$28,109,035
58%Zoo
$7,491,678
15%Goal 4: Quality of Life
Total Budget $48,536,764
Mission
"The El Paso Zoo celebrates the value of animals and natural
resources and creates opportunities for people to rediscover
their con... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 233 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 3,583,085 3,745,824 3,800,828 4,442,435 3,959,028 (483,407) -11%
Employee Benefits 1,471,226 1,588,466 1,587,098 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 234 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ADMINISTRATIVE 605,695 613,845 669,760 569,204 635,508
INFRASTRUCTURE 1,081,177 1,060,443 1,221,938 1,321,825 1,118,116
ANIMAL CARE 2,440,364 2,634,919 2,772,380 3,092,714 3,042,253
COMMUNITY & GUEST EXPERIENCE 287,810 349,0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 235 | FY 2021 Key Deliverables
• New Penguin Exhibit in Design
• South American Pavilion - Restrooms & Lactation Room
• Member of the American Public Garden Association – as a Botanical Garden
Strategic Actions
Goal 4: Enhance El Paso’s Quality of Life through Recreational, Cultural and Educational
Envir... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 236 | Zoo
Adopted FY 2021 Organizational Chart
Zoo Director
Administrative ServicesMarketing & Customer
Relations
Facilities Animal Health & Nutrition
Community Programs Animal Collections
Zoo QoL ProjectsTracy Jerome
Deputy City Manager
Quality of Life
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 123.50 121.50 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 237 | Zoo
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accountant 1.00 1.00 1.00
Accounting/Payroll Clerk 1.00 1.00 1.00
Accounting/Payroll Specialist 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Administrative Services Manager 1.00 1.00 1.00
Ani... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 238 | Zoo
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Theater Guest Experience Assoc 2.00 2.00 1.00
Trades Helper 4.00 4.00 3.00
Veterinarian 1.00 1.00 1.00
Veterinary Assistant 3.00 3.00 3.00
Veterinary Technician 1.00 1.00 1.00
Zoo Animal Curator 1.00 1... |
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