FISCAL YEAR 2006 BUDGET

Introduction to the Budget Document

• City Officials
• City Manager's Transmittal Message
• Reconciliation from Proposed to Approved Budget
• Organizational Chart

Budget Overview - All Funds

• Budget at a Glance
• Personnel Schedule by Department
• Combined Statement of Revenues, Expenditures, and Changes in Fund Balances
• Combined Revenues by Type
• Combined Revenues by Fund
• Combined Expenditures by Fund
• Budget Adoption Ordinance
• Storm Water Management Budget Adoption Ordinance
• Tax Rate Establishment Ordinance
• Pay Plan for Police Employees
• Pay Plan for Employees Covered by AFSCME Agreement
• Pay Plan for Employees Not Covered by a Bargaining Agreement

General Fund

• Budget Summary
• General Fund Revenues
• General Fund Expenditures

General Government
Police
Public Works
Recreation
Housing and Community Development
Communications
Library
Non-Departmental
Capital Outlay
Debt Service

Storm Water Management Fund

• Budget Summary
• Storm Water Management Fund Revenues
• Storm Water Management Fund Expenditures

• Budget Summary
• Special Revenue Funds Expenditures

• Budget Summary
• Community Center Fund Revenues
• Community Center Fund Expenditures

Updated: 10/14/2005