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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