FISCAL YEAR 2012 PROPOSED BUDGET
Download complete Proposed Budget (5 mb PDF)

Introduction to the Budget Document

• City Manager's Transmittal Message
• Budget at a Glance
• Personnel Schedule
• Organizational Chart

Fund Summaries

• Financial Structure Overview
• Combined Statement of Revenues, Expenditures, and Changes in Fund Balance
• General Fund Summary
• General Fund Balance Projection Detail
• General Fund Revenues
• Stormwater Management Fund Summary
• Special Revenue Funds Summary
• Speed Camera Fund Summary
• Community Center Fund Summary

Department Summaries

• General Government
• Police
• Public Works
• Recreation
• Housing & Community Development
• Communications
• Library

Non-Departmental

• Non-Departmental Summary
• Non-Departmental Narrative

Capital Outlay

• CIP Program

Debt Service

Stormwater Management Fund

• Fund Summary
• Fund Narrative

Special Revenue Funds

• Project Descriptions

Speed Camera Fund

Appendix

• Assessed Value of Real Property