FISCAL YEAR 2007 ADOPTED BUDGET

Introduction to the Budget Document

• City Officials
• A Message from the City Council
• 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
• Stormwater Management Budget Adoption Ordinance
• Tax Rate Establishment Ordinance
• Pay Plan for Employees Not Covered by a Bargaining Agreement
• Pay Plan for Police Employees

General Fund

• Budget Summary
• Fund Balance Projection
• General Fund Revenues
• General Fund Expenditures

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

Stormwater Management Fund

• Budget Summary
• Stormwater Management Fund Revenues
• Stormwater Management Fund Expenditures

Special Revenue Funds

• Budget Summary
• Special Revenue Funds Expenditures

Community Center Fund

• Budget Summary
• Community Center Fund Revenues

Updated: 08/28/2006