FY 2007 Approved Budget

Budget-In-Brief
Summary of the budget

Table of Contents

• Budget Message Section
  Certification, amendments, City Manager letter and budget-in-brief
• General Information Section
  How to use the budget, demographics, organizational chart, departmental contacts, policies and fund definitions
• Expenditure Summaries
  Overall expenditures and overall summaries
• Revenue Summaries
  Overall revenues and overall summaries
• Fund Statements
  Overall fund statements and all fund statement for general fund, general government funds, enterprise funds and internal service funds

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