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