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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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9/10/2021 1:02:00 PM
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7/28/2021 2:36:48 PM
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TABLE OF CONTENTS <br />Pages <br />Budget Memo .............................................................................................................................. 1-7 <br />Taxable Valuations, Levies & Rates ................................................................................................. 8 <br />General Fund (101) Revenue .................................................................................................... 9-11 <br />General Fund (101) Expenditure Summary .................................................................................. 12 <br />General Fund Expenditures <br />Mayor & City Council ............................................................................................................... 13-14 <br />Administration Department with Elections ............................................................................. 15-18 <br />Contractual Services ................................................................................................................ 19-25 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................... 26-28 <br />(City Center & Old Fire Hall) <br />Insurance .................................................................................................................................. 29-30 <br />Community Partnerships ......................................................................................................... 31-32 <br />Community Development Department ................................................................................... 33-36 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services .................................................................................................. 37-39 <br />Public Works Department ........................................................................................................ 40-47 <br />Parks & Recreation/Community Services Department ........................................................... 48-50 <br />Recycling & Sanitation Services ............................................................................................... 51-52 <br />Special Revenue Funds <br />Special Revenue Fund Summary ............................................................................................. .53-54 <br />Economic Development Fund (105) ............................................................................................ .55 <br />Park & Recreation Special Fund (201) ......................................................................................... .55 <br />Park and Recreation Special Fund (201) Net Income by Program................................................ 56 <br />Cable TV Fund (202) ..................................................................................................................... .57 <br />Recycling & Disposal (203) ........................................................................................................... .58 <br />Debt Service Funds <br />Debt Service Fund Summary ................................................................................................... .59-61 <br />Debt Service Funds Detail ....................................................................................................... .62-64
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