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2021 CITY ADMINSITRATOR RECOMMENDED BUDGET <br />TABLE OF CONTENTS <br /> <br />Pages <br /> <br />Budget Memo………………………………………………………………………………………………………………………. 1-12 <br /> <br />Taxable Valuations, Levies & Rates…………………………………………………………………………………………..13 <br /> <br />Personnel Schedule ................................................................................................................. 14-17 <br /> <br />General Fund <br />General Fund Summary ............................................................................................................... 18 <br />General Fund Revenues Summary ........................................................................................... 19-21 <br />General Fund Expenditure Summary by Department .................................................................. 22 <br />General Fund Expenditure Summary by Object and Category ................................................ 23-25 <br />Mayor & City Council ............................................................................................................... 26-27 <br />Administration Department with Elections ............................................................................. 28-31 <br />Contractual Services ................................................................................................................ 32-38 <br /> (Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................... 39-41 <br /> (City Center & Old Fire Hall) <br />Insurance .................................................................................................................................. 42-43 <br />Community Partnerships ......................................................................................................... 44-45 <br />Community Development Department ................................................................................... 46-49 <br /> (Planning & Protective Inspection) <br />Fire with Emergency Services .................................................................................................. 50-52 <br />Public Works Department ........................................................................................................ 53-60 <br />Parks & Recreation/Community Services Department ........................................................... 61-63 <br />Recycling & Sanitation Services ............................................................................................... 64-65 <br /> <br />Special Revenue Funds <br /> <br />Special Revenue Fund Summary .......................................................................................... ….66-67 <br />Economic Development Fund (105) ............................................................................................ .68 <br />Park & Recreation Special Fund (201) ......................................................................................... .68 <br />Park and Recreation Special Fund (201) Net Income by Program................................................ 69 <br />Cable TV Fund (202) ..................................................................................................................... .70 <br />Recycling & Disposal (203) ........................................................................................................... .71 <br /> <br /> <br /> <br />