FISCAL YEAR 2008 ADOPTED BUDGET

I

Introduction to the Budget Document

• A Message from the City Council
• City Manager’s Transmittal Message
• Reconciliation from Proposed to Approved Budget
• Budget Development Process
• Budget at a Glance
• Personnel Schedule
• Organizational Chart

Fund Summaries

• Financial Structure Overview
• Combined Statement of Revenues, Expenditures, and Changes in Fund Balances
• Combined Revenues by Fund
• Combined Revenues by Type
• Combined Expenditures by Fund
• General Fund Summary
• General Fund Balance Projection Detail
• General Fund Revenues
• General Fund Revenues by Type
• General Fund Expenditures by Department
• Stormwater Management Fund
• Special Revenue Funds Summary
• Special Revenue Funds Expenditure by Department
• Community Center Fund Summary

Budget Ordinances

• Budget Adoption Ordinance
• Tax Rate Establishment Ordinance
• Stormwater Management Budget Adoption Ordinance
• Pay Plan for Employees Who Are Covered by a Bargaining Agreement
• Pay Plan for Employees Not Covered by a Bargaining Agreement
• Pay Plan for Police Employees

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

Stormwater Management Fund

• Fund Summary
• Fund Overview

Special Revenue Funds

• Project Descriptions

Appendix

• Community Profile
• Assessed Value of Real Property
• General Fund Revenues Supplemental Information

Updated: January 10, 2008 10:49 AM