The Finance
Department is
responsible for the
administration, direction,
and coordination of all
financial services of the
City involving financial
planning, budgeting,
treasury management,
investments, purchasing,
accounting, payroll,
business licensing,
insurance, and utility
customer services.
Budget-In-Brief
Summary of the budget
Table of Contents
Operating Budgets -
City General and General Fund - summary
- Administrative
City Council, City Clerk, City Manager, Volunteer Services, Human Resources, Law and Finance
- Public Safety
Municipal Court, Police, Fire and Public Safety Joint Communications and Emergency Management
- Health & Environment
Health, Community Services, Planning and Development and CDBG, Economic Development, and Cultural Affairs
- Parks & Recreation Department
Parks and Recreation and Recreation Services
- Public Works Department
Administration, Engineering, Streets, Protective Inspection, Parking Enforcement, Transit, Airport, Sewer, Parking Facilities, Solid Waste, Storm Water, Fleet Operations and Custodial and Building Maintenance
- Water & Electric Department
Railroad is a separate fund but located in this section along with Water and Electric
- Other Funds
Convention and Visitors, Capital 1/4 Cent Sales Tax, Parks Sales Tax, Transportation Sales Tax, Public Improvement Fund, Special Road District Tax, Employee Benefit Fund, Information Technologies, Public Communications and Contributions Fund
- Capital Projects
Projects for Streets and Sidewalks, Parks and Recreation, Public Safety, Other General Government, Electric, Water, Railroad, Sewer, Storm Water, Solid Waste, Parking, Transportation and Airport
- Debt Service
General Obligation Bonds, Bonds for Water and Electric, Sewer, Solid Waste, Parking and Special Obligation Bonds
- Appendix
CDBG recommendations, personnel information and glossary