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2022 OPERATING BUDGET <br />TABLE OF CONTENTS <br />Pages <br />Budget Memo………………………………………………………………………………………………………………………. 1-10 <br />Taxable Valuations, Levies & Rates ............................................................................................... 11 <br />Budget Summary All Funds ........................................................................................................... 12 <br />Personnel Schedule ................................................................................................................. 13-16 <br />General Fund <br />General Fund Summary ............................................................................................................... 17 <br />General Fund Revenues Summary ........................................................................................... 18-20 <br />General Fund Expenditure Summary by Department .................................................................. 21 <br />General Fund Expenditure Summary by Object and Category ................................................ 22-24 <br />Mayor & City Council ............................................................................................................... 25-26 <br />Administration Department with Elections ............................................................................. 27-30 <br />Contractual Services ................................................................................................................ 31-40 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................... 41-44 <br />(City Center & Old Fire Hall) <br />Insurance .................................................................................................................................. 45-46 <br />Community Partnerships ......................................................................................................... 47-48 <br />Community Development Department ................................................................................... 49-53 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services .................................................................................................. 54-59 <br />Public Works Department ........................................................................................................ 60-67 <br />Parks & Recreation/Community Services Department ........................................................... 68-70 <br />Recycling & Sanitation Services ............................................................................................... 71-72 <br />Special Revenue Funds <br />Special Revenue Fund Summary .............................................................................................. 73-74 <br />Economic Development Fund (105) ............................................................................................ .75 <br />Park & Recreation Special Fund (201) ......................................................................................... .75 <br />Park and Recreation Special Fund (201) Net Income by Program................................................ 76 <br />Cable TV Fund (202) ..................................................................................................................... .77 <br />Recycling & Disposal (203) ........................................................................................................... .78