2021 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 ................................................. 9 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 Administrative Services ........................................ 20 Financial Services ................................................... 20 Legal ......................................................................... 21 Assessing ................................................................. 21 City Buildings ......................................................... 21 Cable Franchise ...................................................... 21 Police Protection ..................................................... 22 Fire Protection ......................................................... 23 Protective Inspections ............................................ 24 Emergency Management ...................................... 24 Public Works ........................................................... 24 Parks ........................................................................ 25 Other Expenditures & Transfers .......................... 26 ENTERPRISE FUNDS Liquor Operations Combined Operations.......................................... 27 Utility Fund Summary ............................................................... 30 Water ...................................................................... 31 Sewer ...................................................................... 33 SPECIAL REVENUE FUNDS Housing & Redevelopment ...................................... 36 Recycling ..................................................................... 37 Forfeiture ..................................................................... 38 Fire Educator/Training ............................................. 39 Community Service Center ...................................... 40 CAPITAL FUNDS Capital Improvement Plan Overview ............................................................... 42 Summary Detail .................................................... 43 Building Improvement .............................................. 45 Street Improvement Project ...................................... 46 Public Utility Infrastructure ..................................... 47 Stormwater Improvement ......................................... 48 Park Improvement ..................................................... 49 DEBT SERVICE FUNDS Street Improvement Debt Service ............................ 52 Tax Abatement & Lease Revenue Debt .................. 54 BUDGET INFORMATION Budget Calendar .......................................................... 58 How are my taxes used ............................................... 59 Salaries .......................................................................... 60 City Fund Balances ...................................................... 61 Financial Management Policy .................................... 65