2011/2012 Approved Budget
BUDGET OVERVIEW
Budget Message
Budget and Fiscal Policies
Organizational Chart
Revenues
Appropriations
Summary of Expenditures by Function
Summary of Full-time Positions by Department
FUND BALANCE ANALYSIS
Fund Balance Analysis
Fund/Department Chart
Fund Descriptions
REVENUE ANALYSIS
Revenue Estimates
Revenue Descriptions
ACTIVITY BUDGETS
01 City Council
03 City Manager
05 City Clerk
07 Finance
09 City Attorney
11 Planning
12 Redevelopment
13 CDBG and HOME Grant Funds
14 Revolving Loan Funds
15 Personnel
17 Insurance
21 Police Services
23 Parking Control
25 Animal Control
31 Building Regulation
35 Public Improvement Projects
41 Public Works Engineering
45 Street Construction and Maintenance
48 Alternative Transportation
51 Stormwater Management
52 Confined Drainage Ways
55 Traffic Control
57 Central Garage
61 Corporation Yard
63 Water System Maintenance
64 Water Treatment and Distribution
65 Wastewater Collection
67 Wastewater Treatment
70 Energy Management
71 IT Services & Maintenance
73 Solid Waste
77 Cable/Communications
79 Geographic Information Systems
81 Parks
85 Government Buildings
87 Forest Management
89 Recreation
91 Public Transportation
92 Dial-A-Ride
93 Greyhound Services