2023 Budget Book - Laserfiche WebLink

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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 Forfeiture ..................................................................... 38 Community Service Center ...................................... 39 CAPITAL FUNDS Capital Improvement Plan Overview ............................................................... 41 Summary Detail .................................................... 42 Building Improvement .............................................. 44 Street Improvement Project ...................................... 45 Public Utility Infrastructure ..................................... 46 Stormwater Improvement ......................................... 47 Park Improvement ..................................................... 48 DEBT SERVICE FUNDS Street Improvement Debt Service ............................ 51 Tax Abatement & Lease Revenue Debt .................. 53 BUDGET INFORMATION Budget Calendar .......................................................... 57 How are my taxes used ............................................... 58 Salaries .......................................................................... 59 City Fund Balances ...................................................... 60 Financial Management Policy .................................... 64