2024 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 ............................................... 12 Revenues Graph ..................................................... 13 Expenditures Summary ......................................... 14 Expenditures Graph............................................... 15 Overview of Departments .................................... 16 Revenues Detail .................................................... 18 Expenditures Detail .............................................. 21 Mayor/Council ...................................................... 21 General Management ............................................ 21 Planning .................................................................. 21 Administrative Services ........................................ 22 Financial Services ................................................... 22 Legal ......................................................................... 23 Assessing ................................................................. 23 City Buildings ......................................................... 23 Cable Franchise ...................................................... 23 Police Protection ..................................................... 24 Fire Protection ........................................................ 25 Protective Inspections ............................................ 26 Emergency Management ...................................... 26 Public Works ........................................................... 27 Parks ........................................................................ 28 Other Expenditures & Transfers .......................... 29 ENTERPRISE FUNDS Liquor Operations Combined Operations ......................................... 32 Utility Fund Summary ............................................................... 34 Water ...................................................................... 35 Sewer ...................................................................... 37 SPECIAL REVENUE FUNDS Housing & Redevelopment ...................................... 40 Forfeiture ..................................................................... 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