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2025 PRELIMINARY 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 ............................................................................................................... 31-42 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings .................................................................................................................................. 41-46 <br />(City Center & Old Fire Hall) <br />Insurance ................................................................................................................................. 47-48 <br />Community Partnerships ........................................................................................................ 49-50 <br />Community Development Department .................................................................................. 51-56 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services ................................................................................................. 57-64 <br />Public Works Department ....................................................................................................... 65-72 <br />Parks & Recreation/Community Services Department ...........................................................73-75 <br />Recycling & Sanitation Services .............................................................................................. 76-77 <br />Special Revenue Funds <br />Special Revenue Fund Summary ............................................................................................. 78-79 <br />Economic Development Fund (105) ............................................................................................ 80 <br />Park & Recreation Special Fund (201) … ...................................................................................... 80 <br />Cable TV Fund (202) ...................................................................................................................... 81 <br />Recycling & Disposal (203) ............................................................................................................ 82