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2019
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NNUAL PERATING UDGET
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2019 ANNUAL OPERATING BUDGET
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Published by the City of Shreveport
Ollie S. Tyler, M A Y O R
Brian A. Crawford, Chief Administrative Officer
Sherricka Fields Jones, Assistant CAO/Budget Manager
Printed by the City of Shreveport
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CITY OF SHREVEPORT
CUTIVE BUD
2019 ANNUAL OPERATING BUDGET
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C I T Y O F S H R E V E P O R T, L O U I S I A N A
2 0 1 9 A N N U A L O P E R AT I N G B U D G E T
Ollie S. Tyler
MAYOR
Brian A. Crawford
CHIEF ADMINISTRATIVE OFFICER
CITY COUNCIL MEMBERS
Willie Bradford District A
Jeff Everson District B
Oliver Jenkins District C
E Michael Corbin District D
James Flurry District E
Stephanie Lynch District F
Jerry Bowman District G
CITY OF SHREVEPORT
ECUTIVE BUDG
2019 ANNUAL OPERATING BUDGET
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CITY OF SHREVEPORT
2019 ANNUAL OPERATING BUDGET
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The Government Finance Officers Association of the United States and Canada (GFOA)
presented a Distinguished Budget Presentation Award to the City of Shreveport, Louisiana
for its annual budget for the fiscal year beginning January 1, 2018. In order to receive this
award, a governmental unit must publish a budget document that meets program criteria as
a policy document, as an operations guide, as a financial plan, and as a communications
device.
The award is valid for a period of one year only. We believe our current budget continues
to conform to program requirements, and we are submitting it to GFOA to determine its
eligibility for another award.
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CITY OF SHREVEPORT
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2019 ANNUAL OPERATING BUDGET
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CITY OF SHREVEPORT
TABLE OF CONTENTS
THE MAYOR'S BUDGET MESSAGE 1
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INFORMATION ABOUT SHREVEPORT
Community Profile 13
Major Employers 17
BUDGET SUMMARIES
Total Operating Budgets 21
Organization Chart of City Government 22
Form of Government and Services 23
Budgetary Structure 23
Statement of Budgetary Policies 25
Calendar for 2019 Budget Preparation 26
Budgetary Process 27
Full-Time Employees 28
Summary of Full-Time Positions by Budget Activity Unit 29
2019 Revenues by Source and Fund 33
2019 Expenditures by Source and Fund 34
GENERAL FUND SUMMARY
Budgets by Department 36
Sources of Revenue and Uses of Funds 37
Budget Allocations by Department 38
General Fund Expenditures 38
Summary of Available Funds 39
Major Revenue Assumptions 40
Summary of Revenues 44
Revenue Detail 45
Summary of Expenditures 50
Expenditure Detail by Department 51
Expenditure Detail (by Sub-Object) 53
GENERAL FUND DEPARTMENTS
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Organization Chart - Executive Office 58
Executive Office Overview 59
Full-Time Employees 64
Organization Chart - City Attorney 66
City Attorney Overview 67
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TABLE OF CONTENTS
GENERAL FUND DEPARTMENTS
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Organization Chart - Property Standards 72
Property Standards Department Overview 73
Organization Chart - Human Resources Department 78
Human Resources Department Overview 79
Organization Chart - Information Technology 84
Information Technology Department Overview 85
Full-Time Employees 90
Organization Chart - Public Assembly and Recreation 94
Public Assembly and Recreation Department Overview 95
Full-Time Employees 99
Administration Overview 100
Planning and Development Overview 103
Special Facilities Overview 106
Event Services Overview 109
Maintenance Buildings Overview 113
Maintenance Grounds Overview 116
Environmental Services Overview 119
Athletics Overview 122
Recreation Overview 126
Organization Chart - Finance Department 132
Finance Department Overview 133
Full-Time Employees 134
Administration Overview 135
Accounting Overview 137
Purchasing Overview 139
Records Management Overview 141
Revenue Overview 143
General Government Overview 146
Organization Chart - Police Department 148
Police Department Overview 149
Full-Time Employees 152
Administration Overview 154
Support Overview 159
Uniform Services Overview 164
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Investigations Overview 168
Organization Chart - Fire Department 174
Fire Department Overview 175
Full-Time Employees 179
Administration Overview 180
Firefighters Overview 183
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GENERAL FUND DEPARTMENTS
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Fire Department (continued)
Fire Prevention Overview 188
Training Overview 191
Maintenance Overview 196
Emergency Medical Services Overview 199
Communications Overview 205
Organization Chart - Department of Engineering and Environmental Services 212
Department of Engineering and Environmental Services Overview 213
Full-Time Employees 216
Engineering Overview 217
Environmental Services Overview 224
Organization Chart - Department of Public Works 228
Department of Public Works Overview 229
Full-Time Employees 230
Administration Overview 231
Solid Waste Overview 233
Permits and Inspections Overview 237
Traffic Engineering Overview 241
Streets and Drainage Overview 245
Fleet Services Overview 248
Organization Chart - City Council 252
City Council Department Overview 253
Legislative Overview 255
Internal Audit Overview 258
Organization Chart - City Courts 262
City Courts Department Overview 263
Organization Chart - City Marshal 268
City Marshal Department Overview 269
INTERNAL SERVICE FUNDS
RETAINED RISK INTERNAL SERVICE FUND
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Organization Chart - Risk Management 274
Sources of Revenue and Uses of Funds 275
Summary of Available Funds 276
Revenue Detail 277
Expenditure Detail 278
Retained Risk Overview 280
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TABLE OF CONTENTS
SPECIAL REVENUE FUNDS
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RIVERFRONT DEVELOPMENT SPECIAL REVENUE FUND
Sources of Revenue and Uses of Funds 284
Summary of Available Funds 285
Revenue Detail 286
Expenditure Detail 288
Civic Appropriations from the Riverfront Fund 289
Riverfront Development Overview 290
DOWNTOWN ENTERTAINMENT DISTRICT SPECIAL REVENUE FUND
Summary of Available Funds 292
Revenue Detail 293
Expenditure Detail 294
Downtown Entertainment Fund Overview 295
GRANTS SPECIAL REVENUE FUND
Grants Summary 298
Police Grants Summary - Prior Year Awards 300
Police Grants Summary - Current Year Awards 303
Police Expenditure Detail 304
GRANTS:
DARE (Drug Education) 306
AFIS 307
Shreveport Enforcement Project 308
Organized Crime Drug Enforcement Task Force 309
Safe Streets and Gang Task Force 310
Federal ATF 311
PSN Anti-Gang Initiative 312
US Marshals 313
PSN Gun-Crime Reduction 314
Crimes Against Children Task Force (CACTF) 315
High-Intensity Drug Trafficking Areas (HIDTA) 316
Federal Justice Assistance Grant
317
Tactial Diversion Task Force 318
EBYRNE Criminal Justice Innovation 319
JAG Grant Recovery 2009 320
Predictive Policing Demonstration Phase II 321
Immigration & Custom Enforcement 322
Violence Against Women VAWA Recovery 323
Multi-Jurisdictional Task Force 324
State Narcotics Fund 325
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Description:I am pleased to present the 2019 Operating Budget for the City of Shreveport. The 2019 budget 902021 AT&T / Bell South. 258,108. 410,000.
