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TABLE OF CONTENTS Principal City Officials..................................................1 Organizational Chart .................................................... 2 Budget Highlights......................................................... 3 Combined Budgetary Funds Summary ...................... 8 GENERAL FUND Revenues Summary...............................................10 Revenues Graph.....................................................11 48 Expenditures Summary.........................................12 49 Expenditures Graph...............................................13 Overview of Departments.....................................14 Revenues Detail....................................................16 Expenditures Detail.........................................19-28 Mayor/ Council.......................................................19 General Management............................................19 Planning................................................................... 20 Elections................................................................... 20 Financial Services ................................................... 20 Legal......................................................................... 21 Assessing................................................................. 21 City Buildings......................................................... 22 Cable Franchise...................................................... 22 Police Protection..................................................... 22 Fire Protection......................................................... 23 Protective Inspections ............................................ 24 Emergency Management ...................................... 25 Animal Control....................................................... 25 Public Works........................................................... 25 Parks........................................................................ 27 Other Expenditures & Transfers .......................... 28 ENTERPRISE FUNDS Liquor Operations Combined Operations .......................................... 30 Marketplace.......................................................... 32 Silver Lake Village ............................................... 34 Utility Fund Summary...............................................................36 Water...................................................................... 38 Sewer...................................................................... 40 SPECIAL REVENUE FUNDS Housing & Redevelopment ...................................... 42 Recycling..................................................................... 43 Forfeiture..................................................................... 44 Fire Educator/ Training .............................................45 Community Service Center......................................46 CAPITAL FUNDS Capital Improvement Plan Overview............................................................... 48 Detail...................................................................... 49 Building Improvement..............................................52 Street Improvement Project......................................54 Park Improvement.....................................................56 Stormwater Improvement ........................................ 57 DEBT SERVICE FUNDS Street Improvement Debt Service ............................ 58 Tax Abatement & Lease Revenue Debt .................. 60 Other Debt Service ..................................................... 62 BUDGET INFORMATION Important Dates........................................................... 64 How are my taxes used...............................................65 Salaries.......................................................................... 66 City Fund Balances...................................................... 67 Financial Management Plan ....................................... 71