2005 Adopted Budget

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Navigation
(This Navigation Uses a Collapsible Outline)

• Introduction
  1. City Council
  2. City Organizational Chart
  3. GFOA Award
  4. Table of Contents
• Transmittal Letter and Executive Summary
  1. Appropriation & FTE Summary
  2. Revenue and Appropriation by Source
  3. Personnel Summary by Department
  4. Revenue Summary by Major Category
  5. Transmittal Letter and Executive Summary
• Budget Overview
  1. City Indebtedness
  2. Expenditure Summary % Total
  3. FTE Personnel Summary % Total
  4. How to Read the Document
  5. Revenue and Appropriation By Source Summary By Fund
  6. Revenue Summary % Total
  7. Tax Rates and Fees
• Revenues
  1. Revenue Summary
• Expenditures
  1. Expenditure Summary
• General Government
  1. City Assessor
  2. City Attorney
  3. City Clerk
  4. City Council
  5. City Manager
  6. City Treasurer
  7. Commissioner of Revenue
  8. Finance
  9. Health Insurance Fund
  10. Human Resources
  11. Information Technology
  12. Management Services
  13. Registrar
  14. Risk Management
• Non-Departmental
  1. Debt Service
  2. Grants
  3. Non-Departmental
  4. Support to Civic Organizations
• Judicial
  1. Commonwealth Attorney
  2. Judicial Services
  3. Sheriff
• Public Safety
  1. Fire Map
  2. Fire Mission
  3. Fire Performance Measures
  4. Fire Expenditure and Personnel Summary
  5. Police
• Public Works
  1. Cemetery Perpetual Care Fund
  2. Engineering
  3. General Services
  4. General Services Expenditure, Revenue, Personnel and Performance Summary
  5. Public Utilities
  6. Public Utility Expenditure, Revenue, and Personnel Summary
  7. Public Works
• Public Health and Welfare
  1. Behavioral Healthcare Services
  2. Health
  3. Social Services
• Parks, Recreation, and Cultural
  1. Community Relations & Leisure
  2. Golf
  3. Museums
  4. Parks
  5. Public Library
• Community and Economic Development
  1. Building Official
  2. Community Planning & Development
  3. Convention & Visitor's Bureau
  4. Economic Development
  5. Planning and Zoning
• Education
  1. Schools
• Capital Improvement Programs
  1. CIP Introduction
  2. CIP Project Funding by Year
  3. CIP Funding Detail by Source
  4. Drainage and Street Improvements
  5. Drainage and Street Improvement Project Details Part I
  6. Drainage and Street Improvement Project Details Part II
  7. Drainage and Street Improvement Project Details Part III
  8. Education
  9. Education Project Details
  10. General Government
  11. General Government Project Details
  12. Municipal Facilities
  13. Municipal Facility Project Details Part I
  14. Municipal Facility Project Details Part II
  15. Municipal Facility Project Details Part III
  16. Public Utilities
  17. Public Utility Project Details Part I
  18. Public Utility Project Details Part II
  19. Public Utility Project Details Part III
• Ordinances
  1. Chapter 17
  2. Chapter 27 and 37 Police matters
  3. CIP Appropriation Ordinance
  4. Golf Fees
  5. Operating Budget Appropriation
  6. Pay Plan
  7. Public Utilities Rates
  8. Stormwater Utility Fees
  9. Tax Rates
• Supplement
  1. Supplement
• Glossary
  1. Glossary