My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-18-2019 Workshop & Council Packets
>
City Council Packets
>
2010-2019
>
2019
>
12-18-2019 Workshop & Council Packets
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2021 1:02:01 PM
Creation date
9/10/2021 1:00:27 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
186
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TABLE OF CONTENTS <br />Pages <br />Budget Memo .............................................................................................................................. 1-8 <br />Taxable Valuations, Levies & Rates…………………………………………………………………………………………….9 <br />Budget Summary all Funds……………………………………………………………………………………………………….10 <br />Personnel Schedule ................................................................................................................. 11-14 <br />General Fund <br />General Fund Summary ............................................................................................................... 15 <br />General Fund Revenues Summary ........................................................................................... 16-18 <br />General Fund Expenditure Summary ............................................................................................ 19 <br />Mayor & City Council ............................................................................................................... 20-21 <br />Administration Department with Elections ............................................................................. 22-25 <br />Contractual Services ................................................................................................................ 26-32 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................... 33-35 <br />(City Center & Old Fire Hall) <br />Insurance .................................................................................................................................. 36-37 <br />Community Partnerships ......................................................................................................... 38-39 <br />Community Development Department ................................................................................... 40-43 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services .................................................................................................. 44-46 <br />Public Works Department ........................................................................................................ 47-54 <br />Parks & Recreation/Community Services Department ........................................................... 55-57 <br />Recycling & Sanitation Services ............................................................................................... 58-59 <br />Special Revenue Funds <br />Special Revenue Fund Summary ............................................................................................. .60-61 <br />Economic Development Fund (105) ............................................................................................ .62 <br />Park & Recreation Special Fund (201) ......................................................................................... .62 <br />Park and Recreation Special Fund (201) Net Income by Program................................................ 63 <br />Cable TV Fund (202) ..................................................................................................................... .64 <br />Recycling & Disposal (203) ........................................................................................................... .65
The URL can be used to link to this page
Your browser does not support the video tag.