City of Hartford Connecticut Budget

Court of Common Council - Adopted Budget Book

Fiscal Year 2000 - 2001

City of Hartford, Connecticut

Table of Contents

Adopted Financial and Non-Financial Resolutions

The adopted resolutions section contains information related to action taken by the Court of Common Council and the Mayor on the Adopted Budget during the budget process. Action includes additions, deletions, and restoration of departmental allotments.

Financial Trends Section

Financial Trends Introduction
Narrative & Chart: Property Tax Revenues, Intergovernmental vs Local Revenue, Property Tax Collection Rate, Accumulated Tax Collections – By Year, Current Year Tax Delinquencies, Revenue Collection Margin, Personnel Costs, Expenditures Per Capita, Fringe Benefit Rate, Health & Life Insurance Costs, Fixed Costs, Debt Service, Public School Population, Public Assistance Recipients, Unemployment Rates, Data Sources

Revenue Estimates

The Revenue Estimates section contains sources of revenues, estimates of revenues and details of revenue increases or decreases from the 1998-1999 Adopted Budget.

Summary Chart, Taxes, Analysis of the Grand List, Licenses and Permits, Fines, Forfeits and Penalties, Revenue from Use of Money and Property, Intergovernmental Revenue, Charges for Current Services, Reimbursements, Other Revenues, Prior Year Cash Surplus, General Fund Revenue by Departments, Revenue by Receipt Code

Expenditure Section

Listed by department, this section contains the Adopted Budget expenditures, staffing levels and a narrative of departments’ missions, charter requirements, primary responsibilities and any significant changes from the 1999-2000 Adopted Budget.

How to read the Expenditure Section

Appointed & Elected: - Function Pie Chart
Mayor's Office, Court of Common Council, City Treasurer, Registrars of Voters,
City Manager's Office, Corporation Counsel, Town and City Clerk

Administrative Services: - Function Pie Chart
Office of Information Services, Finance, Assessment, Personnel, Office of Human Relations

Public Safety: - Function Pie
Fire, Police, Licenses and Inspections

Infrastructure: - Function Pie
Public Works

Development and Community Affairs: - Function Pie
Housing and Community Development, Redevelopment Agency, Economic Development

Human Services: - Function Pie
Human Services, Health

Education: - Function Pies
Education

Sundry - Function Pie
Transfers to Other Funds - (Pension Funds, CIP, Hartford Public Library)

Civic and Cultural Activities - (Old State House, Special Events)

Debt Service

Payments to Other Government Agencies

Employee Benefits - (Health Benefits, Unemployment Compensation, Social Security)

Property and Casualty Insurance

Settlements

Other Sundry Items - (Wage and Fringe Benefits, Contingency)

Central Equipment

Hartford Parking Authority

BUDGET SUMMARIES SECTION

This section contains charts of General and Other Funds expenditures, positions and workyears:
All Funds Budget, General Fund Budget, Revenue Summary, All Funds Budget Summary, All Funds Budget Digest, General Fund Budget Digest, General Fund Expenditures Personal, General Fund Expenditures Non-Personal, General Fund Expenditures Sundry, General Fund Expenditures PP&E, General Fund Authorized Positions And Work Years, All Funds Authorized Positions And Work Years, General Fund Expenditures By Category and Group