FY 10-11 Adopted Budget

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INTRODUCTION
  • Introduction
  • Readers 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

GENERAL GOVERNMENT

  • Governance Offices
  • Human Resources
  • Finance
  • Information Technology
  • Sundry Appropriations

COMMUNITY DEVELOPMENT

  • Community Services
  • CDBG/HOME Grant Loan Fund
  • Development Services
  • Public Services
  • Community Development Block Grant
  • Community Development Block Grant Agencies
  • HOME Investment Partnership Fund

PUBLIC SAFETY

  • Police
  • Fire

ENTERPRISE FUNDS

  • Storm Water Management Fund
  • Solid Waste Management Fund
  • Golf Course Fund
  • Parking Fund

OTHER FUNDS

  • Fleet Management Fund
  • Personal Computer Replacement Fund
  • Debt Service Fund
  • Convention Center Operating Fund

CAPITAL IMPROVEMENT PROGRAM

  • Capital Budgeting
  • Debt Management

ORDINANCES

COMMUNITY PROFILE

SUPPLEMENTAL INFORMATION

  • Full-time and Part-time Regular Position Listing
  • Glossary

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