2019 Budget Book - Laserfiche WebLink

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TABLE OF CONTENTS Principal City Officials .................................................. 1 Organizational Chart .................................................... 2 Management Summary ................................................ 3 GENERAL FUND Revenues Summary ............................................... 10 Revenues Graph ..................................................... 11 Expenditures Summary ......................................... 12 Expenditures Graph ............................................... 13 Overview of Departments ..................................... 14 Revenues Detail .................................................... 16 Expenditures Detail .............................................. 19 Mayor/Council ....................................................... 19 General Management ............................................ 19 Planning ................................................................... 19 Elections................................................................... 20 Financial Services ................................................... 20 Legal ......................................................................... 21 Assessing ................................................................. 21 City Buildings ......................................................... 21 Cable Franchise ...................................................... 22 Police Protection ..................................................... 22 Fire Protection ......................................................... 23 Protective Inspections ............................................ 24 Emergency Management ...................................... 24 Public Works ........................................................... 25 Parks ........................................................................ 26 Other Expenditures & Transfers .......................... 27 ENTERPRISE FUNDS Liquor Operations Combined Operations.......................................... 30 Utility Fund Summary ............................................................... 32 Water ...................................................................... 33 Sewer ...................................................................... 35 SPECIAL REVENUE FUNDS Housing & Redevelopment ...................................... 38 Recycling ..................................................................... 39 Forfeiture ..................................................................... 40 Fire Educator/Training ............................................. 41 Community Service Center ...................................... 42 CAPITAL FUNDS Capital Improvement Plan Overview ............................................................... 44 Summary Detail .................................................... 45 Building Improvement .............................................. 47 Street Improvement Project ...................................... 48 Public Utility Infrastructure ..................................... 49 Stormwater Improvement ......................................... 50 Park Improvement ..................................................... 51 DEBT SERVICE FUNDS Street Improvement Debt Service ............................ 54 Tax Abatement & Lease Revenue Debt .................. 56 BUDGET INFORMATION Budget Calendar .......................................................... 60 How are my taxes used ............................................... 61 Salaries .......................................................................... 62 City Fund Balances ...................................................... 63 Financial Management Policy .................................... 67