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2021 PRELIMINARY BUDGET <br />TABLE OF CONTENTS <br />Pages <br />Budget Memo………………………………………………………………………………………………………………………. 1-11 <br />Taxable Valuations, Levies & Rates…………………………………………………………………………………………..12 <br />Budget Summary All Funds…………..…………………………………………………………………………………………..13 <br />Personnel Schedule ................................................................................................................. 14-17 <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 ................................................................................................................ 32-40 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................... 41-43 <br />(City Center & Old Fire Hall) <br />Insurance .................................................................................................................................. 44-45 <br />Community Partnerships ......................................................................................................... 46-47 <br />Community Development Department ................................................................................... 48-51 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services .................................................................................................. 52-56 <br />Public Works Department ........................................................................................................ 57-63 <br />Parks & Recreation/Community Services Department ........................................................... 64-66 <br />Recycling & Sanitation Services ............................................................................................... 67-68 <br />Special Revenue Funds <br />Special Revenue Fund Summary .......................................................................................... ….69-70 <br />Economic Development Fund (105) ............................................................................................ .71 <br />Park & Recreation Special Fund (201) ......................................................................................... .71 <br />Park and Recreation Special Fund (201) Net Income by Program................................................ 72 <br />Cable TV Fund (202) ..................................................................................................................... .73 <br />Recycling & Disposal (203) ........................................................................................................... .74