Santa Fe County
Fiscal Year 2014 Budget
Table of Contents
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Government Finance Officers Association Distinguished Budget Presentation Award
Elected Offices, Management, Mission, Vision
How to Use this Document
Table of Contents
Section I: Document Introduction
Section I-1: Index
Section I-2: Budget Message and Executive Summary
Section I-3: Board of County Commissioners and State of New Mexico Official Approvals
Section II: Introduction to Santa Fe County
Section II-1: Section Index
Section II: Introduction to Santa Fe County
Section III: Financial Policies and Budget Process
Section III-1: Index
Section III-2: The Budget Process
Section III-3: Budget Management, Budget and Financial Policies
Section IV: Fund Level Summaries
Section IV-1: Index
Section IV-2: Fund Types and Fund Index
Section IV-3: Revenue Description and History
Section IV-4: Cash Position
Section IV-5: Consolidated Budgets
Section IV-6: Budget vs. CAFR Fund Structure
Section IV-7: General Fund
Section IV-8: Special Revenue Funds
Section IV-9: Capital Improvement Funds
Section IV-10: Debt Service Funds
Section IV-11: Enterprise Funds
Section IV-12: Sources and Uses by Fund Side-by-Side
Section IV-13: Transfers In-Out by Fund
Section V: Debt
Section V-1: Index
Section V-2: Use of Debt, Bonding Authority, Debt Capacity
Section V-3: Debt and Debt Service per Capita
Section V-4: Debt Service Details
Section V-5: FY2014-2015 Debt Service Payment Schedule
Section V-6: Total Future Debt Service Payments Graph
Section VI: Capital Improvements
Section VI-1: Index
Section VI-2: Capital Needs and Financing Plans
Section VI-3: Not District Specific Projects
Section VI-4: District 1 Projects
Section VI-5: District 1 & 2 Projects
Section VI-6: District 2 Projects
Section VI-7: District 3 Projects
Section VI-8: Districts 3 & 5 Projects
Section VI-9: Districts 3, 4 & 5 Projects
Section VI-10: District 4 Projects
Section VI-11: Districts 4 & 5 Projects
Section VI-12: District 5 Projects
Section VI-13: Asset Renewal and Replacement Schedule
Section VII: Organization Budgets
Section VII-1: Index
Section VII-2: Organizational Budget Summaries and Staffing
Section VII-3: Symbol Key to 7 Areas of Focus and Priorities Listing
Section VII-4: County Management and Board of County Commissioner
Section VII-5: Administrative Services Department
Section VII-6: Community Services Department
Section VII-7: Growth Management Department
Section VII-8: Public Works Department
Section VII-9: Public Safety Department (inc. Sheriff's Office)
Section VII-10: Other Elected Offices
Section VII-11: Non-Departmental
Section VIII: Supplemental Information
Section VIII-1: Index
Section VIII-2: County Commission Districts and Board Members
Section VIII-3: Departments and Offices Contact Information
Section VIII-4: Regularly Scheduled Monthly Meetings
Section VIII-5: Property Tax Information
Section VIII-6: Excerpted Press Releases from FY2013
Section VIII-7: Acronyms, Glossary and Authors