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2022 PRELIMINARY BUDGET <br />TABLE OF CONTENTS <br /> <br />Pages <br /> <br />Budget Memo……………………………………………………………………………………………………………………… 1-10 <br /> <br />Taxable Valuations, Levies & Rates ............................................................................................... 11 <br /> <br />Budget Summary All Funds ........................................................................................................... 12 <br /> <br />Personnel Schedule ................................................................................................................. 13-16 <br /> <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 ................................................................................... 49-54 <br /> (Planning & Protective Inspection) <br />Fire with Emergency Services .................................................................................................. 55-61 <br />Public Works Department ........................................................................................................ 62-68 <br />Parks & Recreation/Community Services Department ........................................................... 69-71 <br />Recycling & Sanitation Services ............................................................................................... 72-73 <br /> <br />Special Revenue Funds <br /> <br />Special Revenue Fund Summary .............................................................................................. 74-75 <br />Economic Development Fund (105) ............................................................................................. 76 <br />Park & Recreation Special Fund (201) … ....................................................................................... 76 <br />Cable TV Fund (202) ................................................................................................................. 76/77 <br />Recycling & Disposal (203) ............................................................................................................ 78 <br /> <br /> <br />