FISCAL YEAR 2005 BUDGET

On May 3, 2004, City Manager Rick Finn presented his proposed budget for FY05 to the City Council for their review and consideration. During the course of the budget process, the City Council directed certain changes to the proposed budget. Reconciliation Notes reflecting these changes are available.

The City Council adopted the FY05 budget on June 21, 2004. Adoption of the budget occurred through passage of a series of Ordinances, which are available below.

• 2004-13 Adopting a Stormwater Management Budget for FY05
• 2004-14 Establishing the Tax Rates for FY05
• 2004-15 Approving and Adopting a Budget for FY05
• 2004-16 Adopting the FY05 Pay Scale for Police
• 2004-17 Adopting the FY05 Pay Plan for AFSCME Employees
• 2004-18 Adopting the FY05 Pay Plan for Staff Not Covered by a Collective Bargaining Agreement
• 2004-19 Adopting the FY05 Pay Plan for Part-Time and Seasonal Staff

Check this page frequently as additional content will be added as it is received.

Updated: 09/20/2005

GENERAL FUND

• General Fund Statement
• FY01 - FY05 Total Revenues
• Taxes Levies and Other Revenues Statement
• Revenue Budget Worksheet
• General Fund Operating Expenditures (5-Year Comparison Table)
• Comparison of Full-Time Equivalents Positions

• CIP Spreadsheet

COMMUNITY CENTER

• Statement about Community Center Fund
• Community Center Budget
• Revenue Spreadsheet
• Expenditure Spreadsheet

SPECIAL REVENUE FUND

• Statement about Special Revenue Fund
• Narrative
• Revenue Spreadsheet
• Expenditure Spreadsheet

STORMWATER MANAGEMENT

• Narrative
• Revenue Spreadsheet
• Expenditure Spreadsheet