Following is the adopted budget for Fiscal Year 2011-2012. The budget was approved on June 21, 2011.
TITLE PAGE
BUDGET AWARD
TABLE OF CONTENTS
INTRODUCTION
Introduction
Reader’s guide
Budgetary fund structure
Funds subject to appropriation by category
Budget process
City organization chart
Financial management policies
BUDGET SUMMARY
Adopted budget transmittal letter
Recommended budget message
Revenue and expenditure summary
Total budget summary
General fund summary
Compiled budget
Appropriations by fund
Capital debt service projects
Financial forecasts
Authorized position listing
STRATEGIC PLAN
REVENUE ESTIMATES
Revenue summary
Revenue estimates
Property tax analysis
Consolidated undesignated fund balance summary
Revenue trend graphs
Governance offices
Human Resources
Finance
Information Technology
Sundry appropriations
COMMUNITY DEVELOPMENT
Community Services
CDBG/HOME Grant Loan Fund
Community Development Block Grant
Community Development Block Grant agencies
Home Investment Partnership Fund
Development Services
Public Services
PUBLIC SAFETY
Police
SABLE (Southeastern AirBorne Law Enforcement)
Fire
Storm Water Management Fund
Solid Waste Management Fund
Golf Course Fund
Parking Fund
Fleet Management Fund
Technology Replacement Fund
Debt Service Fund
Convention Center Operating Fund
CAPITAL IMPROVEMENT PROGRAM
Capital budgeting
Debt management
ORDINANCES
COMMUNITY PROFILE
SUPPLEMENTAL INFORMATION