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12-01-14 Council Packet
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12-01-14 Council Packet
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Last modified
1/14/2015 3:53:17 PM
Creation date
12/2/2014 3:17:53 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/01/2014
Council Meeting Type
Work Session Regular
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Table of Contents <br />Budget Preparation Calendar 1 <br />Personnel Totals 2 <br />2015 City Estimated Tax Levy 3 <br />2015 Estimated City Tax Rate Computation 4 <br />General Fund Revenues: <br />Graph 5 <br />Detail 6-8 <br />General Fund Expenditures: <br />Graph 10 <br />Summary 11 <br />Administration <br />Mayor and Council 12-13 <br />Administration 14-15 <br />Elections 16-17 <br />Cable TV 18-19 <br />Charter Commission 20-21 <br />Finance 22-23 <br />Legal Consultants 24-25 <br />Community Development <br />Economic Development 26-27 <br />Planning and Zoning 28-29 <br />Engineering 30-31 <br />Community Development 32-33 <br />Environmental 34-35 <br />Solid Waste Abatement 36-37 <br />Forestry 38-39 <br />Public Safety <br />Police 40-41 <br />Fire 42-43 <br />Building Inspections 44-45 <br />Public Services <br />Streets 46-47 <br />Fleet Management 48-49 <br />Government Buildings 50-51 <br />Parks 52-53 <br />Recreation 54-55 <br />Others/Summary by Category 56 <br />Enterprise Funds <br />Water Revenues and Expenditures 57-61 <br />Sewer Revenues and Expenditures 63-65 <br />
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