City Services

Budget Documents

The budget represents the overall plan for allocating City resources to a variety of programs.  These resources are necessary to protect the community's physical security, enhance the quality of life, and also provide for significant capital investments back into the community to enjoy and use for generations to come.  The budget defines and sets in motion capital investments and service levels that create a lasting and positive legacy for our community.

2009-2010 Biennial Budget

Front Section
Table of Contents
Introduction
City Manager's Budget Message
Revenues
Expenditures

General Fund

Executive Department
City Manager's Office, Legislative, Judicial/Municipal Court, City Clerk Division, Information Systems Division, Non-Departmental
Finance Department
Legal Department
Human Resources Department
Police Department
Fire and Emergency Medical Services Department
Public Works Department
Administration Division, Facilities Division, Parks & Recreation Division
Community Development Department

Other Funds

Restricted Revenue Funds
Street Fund, Arterial Street Fund, Cable TV Fund, Park Cumulative Reserve Fund, Drug Seizure Fund, & Nuisance Abatement Fund
Debt Service Funds
2008 General Obligation Refunding Bond
Capital Funds
Capital Improvements Fund
Utility Funds
Water Fund, Sewer Fund, & Storm Drain Fund
Internal Service Funds
Fleet Fund, Self Insurance Fund, & Asset Replacement Fund
Expendable Trust Funds
Cemetery Endowment Fund & Firemen's Pension Reserve Fund

Appendixes

Appendix A
Organizational Chart, Classification by Salary Range, Position Listing, & Staffing Summary All Departments
Appendix B
Budget Policies, Financial Policies, City Manager's Budget Call Letter, Budget Focus Areas, Budget Outcomes, & Budget Development Process
Appendix C
Focus Area Achievements Matrix, Key Goals by Department, 2007-2008 Key Department Projects, & On-Going Citywide Cost Efficiency Savings
Appendix D
Capital Projects
Appendix E
Community Profile
Appendix F
Fund Descriptions, Expenditure Chart of Account Descriptions, & Glossary
Appendix G
Budget Ordinance & Fee Schedule Resolution
Appendix H
Revenue Reports & Expenditure Reports

2007-2008 Biennial Budget

Front Section
Table of Contents, Introduction, Revenue, & Expenditures
General Fund
Other Funds
Appendixes

2005-2006 Biennial Budget

Front Section
Table of Contents, Introduction, Revenue, & Expenditures
General Fund
Appendixes