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md, <br />TABLE OF CONTENTS <br />Principal City Officials .................... ..............................1 <br />Organizational Chart ..................... ............................... <br />2 <br />Management Letter ........................ ............................... <br />3 <br />Introduction.................................... ............................... <br />7 <br />Tax Rate Calculation & Impact ..... ............................... <br />9 <br />What do I Get for My Taxes .......... .............................11 <br />22 <br />Budget Calendar ............................. .............................12 <br />25 -34 <br />Salaries............................................. .............................13 <br />25 <br />GENERALFUND <br />Revenues Summary .................. .............................16 <br />Revenues Graph ........................ .............................17 <br />Expenditures Summary ........... .............................18 <br />36 <br />Expenditures Graph ................. .............................19 <br />38 <br />Overview of Departments ..... ............................... <br />20 <br />Revenues Detail ..................... ............................... <br />22 <br />Expenditures Detail .......... ............................... <br />25 -34 <br />Mayor /Council ....................... ............................... <br />25 <br />General Management ............. ............................... <br />25 <br />Planning................................... ............................... <br />26 <br />Elections................................... ............................... <br />26 <br />Financial Services .................... ............................... <br />26 <br />Legal......................................... ............................... <br />27 <br />Assessing.................................. ............................... <br />27 <br />CityBuildings .......................... ............................... <br />28 <br />Cable Franchise ....................... ............................... <br />28 <br />Police Protection ...................... ............................... <br />28 <br />Police Reimburseable ............. ............................... <br />29 <br />Fire Protection ......................... ............................... <br />30 <br />Protective Inspections ............. ............................... <br />30 <br />Emergency Management ....... ............................... <br />31 <br />Animal Control ........................ ............................... <br />32 <br />Public Works ............................ ............................... <br />33 <br />Parks......................................... ............................... <br />33 <br />Other Grants & Expenditures ............................... <br />34 <br />ENTERPRISE FUNDS <br />Liquor Operations <br />Marketplace............................ ............................... <br />36 <br />Silver Lake Village ................ ............................... <br />38 <br />AllStores ................................ ............................... <br />40 <br />Utility Fund <br />Summary................................ ............................... <br />42 <br />Water....................................... ............................... <br />43 <br />Sewer....................................... ............................... <br />45 <br />SPECIAL REVENUE FUNDS <br />Housing & Redevelopment ......... .............................48 <br />Recycl ing...................................... ............................... 49 <br />Forfeiture..................................... ............................... 50 <br />Fire................................................ ............................... 51 <br />Community Center ..................... ............................... 52 <br />CAPITAL FUNDS <br />Capital Improvement Plan <br />Overview................................ ............................... 54 <br />Detail....................................... ............................... 55 <br />Building Improvement ............... ............................... 58 <br />Park Improvement ...................... ............................... 60 <br />DEBT SERVICE FUNDS <br />Street Improvement Debt .......... ............................... 62 <br />Tax Abatement & Lease Revenue Debt .................. 63 <br />BUDGET INFORMATION <br />City Fund Balances ....................... .............................66 <br />Financial Management Plan <br />