2022 Budget Book - Laserfiche WebLink

Home Browse Search

TABLE OF CONTENTS Principal City Officials .................................................. 1 Organizational Chart .................................................... 2 Management Summary ................................................ 3 Future Street Improvements Map ............................... 9 GENERAL FUND Revenues Summary ............................................... 11 Revenues Graph ..................................................... 12 Expenditures Summary ......................................... 13 Expenditures Graph ............................................... 14 Overview of Departments ..................................... 15 Revenues Detail .................................................... 17 Expenditures Detail .............................................. 20 Mayor/Council ....................................................... 20 General Management ............................................ 20 Planning ................................................................... 20 Administrative Services ........................................ 21 Financial Services ................................................... 21 Legal ......................................................................... 22 Assessing ................................................................. 22 City Buildings ......................................................... 22 Cable Franchise ...................................................... 22 Police Protection ..................................................... 23 Fire Protection ......................................................... 24 Protective Inspections ............................................ 25 Emergency Management ...................................... 25 Public Works ........................................................... 25 Parks ........................................................................ 26 Other Expenditures & Transfers .......................... 27 ENTERPRISE FUNDS Liquor Operations Combined Operations.......................................... 29 Utility Fund Summary ............................................................... 31 Water ...................................................................... 32 Sewer ...................................................................... 34 SPECIAL REVENUE FUNDS Housing & Redevelopment ...................................... 37 Recycling ..................................................................... 38 Forfeiture ..................................................................... 39 Fire Educator/Training ............................................. 40 Community Service Center ...................................... 41 CAPITAL FUNDS Capital Improvement Plan Overview ............................................................... 43 Summary Detail .................................................... 44 Building Improvement .............................................. 46 Street Improvement Project ...................................... 47 Public Utility Infrastructure ..................................... 48 Stormwater Improvement ......................................... 49 Park Improvement ..................................................... 50 DEBT SERVICE FUNDS Street Improvement Debt Service ............................ 53 Tax Abatement & Lease Revenue Debt .................. 55 BUDGET INFORMATION Budget Calendar .......................................................... 59 How are my taxes used ............................................... 60 Salaries .......................................................................... 61 City Fund Balances ...................................................... 62 Financial Management Policy .................................... 66