About Us
Budget
Cable TV
City Clerk
City Code
City Council
City Manager
Community Planning
Emergency Management
Jobs
Landlord & Tenant
Library
Maps
News
Passports
Parks, Gardens & Trees
Permits & Licenses
Police
Property Maintenance
Recreation
Streets
Stormwater
Taxes & Fees
Trash & Recycling

PROPOSED BUDGET 2005

INTRODUCTION

• City Manager's Memo - Recommended 2005 Fiscal Budget
• FY05 Budget Overview
• FY05 Budget Projections
• Comparison of Full-Time Equivalents
• Supporting Charts

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)

GENERAL GOVERNMENT

• Summary of Programs
• Overview Statement
• Narratives for each Program
  • Legislative - City Council
  • General Management
  • City Clerk/Finance
  • Legal
  • Information Systems with Corresponding Chart
  • Human Resources
• Corresponding Charts for General Government

POLICE DEPARTMENT

• Summary of Programs
• Narrative followed by Corresponding Charts

PUBLIC WORKS

• Summary of Programs
• Narrative followed by Corresponding Charts

RECREATION

• Summary of Programs
• Narrative followed by Corresponding Charts

HOUSING & COMMUNITY DEVELOPMENT

• Summary of Programs
• Narrative followed by Corresponding Charts

COMMUNICATIONS

• Summary of Programs
• Narrative followed by Corresponding Charts

LIBRARY

• Summary of Programs
• Narrative followed by Corresponding Charts

DEBT SERVICE and NON-DEPARTMENTAL

Debt Service

• Narrative
• Chart

Non-Departmental

• Narrative
• Charts

CAPITAL IMPROVEMENT PROGRAM (CIP)

• CIP Spreadsheet

COMMUNITY CENTER

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

SPECIAL REVENUE FUND

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

RESERVES

• Statement about Reserves

Equipment Replacement Reserve (ERR)

• Narrative
• Spreadsheet

Emergency Reserve Fund

STORMWATER MANAGEMENT

• Narrative
• Revenue Spreadsheet
• Expenditure Spreadsheet

EXHIBIT 1

• City Priorities

EXHIBIT 2

• Revenue Handbook