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

COUNCIL GOALS

  2011/12 Council Goals 

RESOLUTIONS AND SUPPLEMENTAL INFORMATION

  2011/12 Master Fee Schedule

APPENDIX

  Glossary of Budget Terms