Table of Contents

City Manager's Transmittal Letter
Summary of Council Budget Action

Introduction

Introduction to the City of Bowie, Maryland
Organizational Chart
Mission and Vision Statements
Fiscal Policies
Distinguished Budget Presentation Award
Summary of Total City Budget

General Fund Summaries

Budget Summaries
Summary of Expenditures by Object
Summary of Expenditures by Function
Summary of Expenditures by Department
Revenue Summary

Statistical Tables - Last Ten Fiscal Years
Total General Fund Revenues by Source
Tax Revenues By Source
General Fund Expenditures By Function
General Fund Expenditures & Tax Revenues per Capita
Property Tax Rates For All Overlapping Governments

Revenues

Revenue Detail
City Rental and User Fees
Permit and Other Fees

Expenditure Detail by Department and Activity

City Manager’s Department

Council
City Manager
Personnel
Elections
Legal Services
Public Information
City Clerk
Public Safety

Police Department

Information Technology

Department of Finance

Department of Community Services

Community Services
Public Buildings and Grounds
Housing Inspection and Code Compliance
Senior Citizen Services
Youth Services Bureau
Animal Control
Special Events and Park Operations
Parks and Grounds
Stormwater Management
Stormwater Management Special Tax Districts
Ice Arena
Historic Properties and Museums
Gymnasium

Department of Planning and Economic Development

Planning
Economic Development

Public Works

Administration
Equipment Maintenance & Garage
Solid Waste
Streets

Nondepartmental

Nondepartmental Expenditures
Debt Service

Equipment Acquisition and Replacement Fund

Revenue Estimates and Expenditure Appropriations
Activity Proposal Detail
Schedule of Equipment Replacement

Capital Projects Fund

Summary Information
Revenue Estimates
Expenditure Appropriations

Water and Sewer Fund

Operating Summaries
Revenue Summary
Revenue Estimates
Revenue Detail
Expenditure Summary

Expenditure Detail by Activity
Billing and Accounting
Water Division
Wastewater
Nondepartmental
Debt Service
Schedule of Equipment Replacement

Capital Improvement Program

Table of Contents
Summary Information

Project Description and Details
PBG-1 Land Acquisition
PBG-2 Bowie Senior Citizen Center
PBG-3 Public Buildings
PBG-11 Old Town Bowie Redevelopment
PBG-12 City Hall/Police Station
PW-2 Street Resurfacing
PW-12 Sediment Control-Maryland Science and Technology Center
PW-13 Sediment Control-Bowie Town Center
PW-14 Sediment Control-Highbridge
PW-15 Sediment Control-Gateway Center
PW-16 Sediment Control-Covington
PW-17 Neighborhood Drainage Solutions
PW-18 Public Works Main Facility
PW-23 Streets and Utilities Building
PW-25 Facility Preventive Maintenance
PW 27 Gateway/Marquee Signage
PW 28 Jenkins Ridge Road Closure
PW-29 Traffic Signal Improvements
PW-30 Public Satellite Facility

CR-16 Bowie Ice Arena
CR-17 Belair Stable Museum
CR-20 Parks Maintenance Facility
CR-21 Allen Pond Park
CR-22 Whitemarsh Park
CR-24 Glen Allen Park
CR-27 Hiker-Biker Trails
CR-32 Church Road Park
CR-33 Jericho Park
CR-40 Belair Mansion
CR-41 Golf Course Improvements
CR-42 Public Art

WS - 2 Water Plant
WS - 5 Repainting Water Storage Tanks
WS - 8 Wastewater Treatment Plant
Other Projects

Appendix

Total Personnel by Department
Plan of Compensation
Classification Plan
Grants Consolidation Chart
Resolution R-20-06
Ordinance O-5-06
Glossary