2011 / 2012 Approved Budget

Budget Overview

  1. Appropriations (PDF)
  2. Budget and Fiscal Policies (PDF)
  3. Budget Message (PDF)
  4. Organizational Chart (PDF)
  1. Revenues (PDF)
  2. Summary of Expenditures by Function (PDF)
  3. Summary of Full-time Positions by Department (PDF)
  4. Table of Contents (PDF)

Fund Balance Analysis

  1. Fund Balance Analysis (PDF)
  2. Fund Department Chart (PDF)
  3. Fund Descriptions (PDF)

Revenue Analysis

  1. Revenue Descriptions (PDF)
  2. Revenue Estimates (PDF)

Activity Budgets

  1. 01 City Council (PDF)
  2. 03 City Manager (PDF)
  3. 05 City Clerk (PDF)
  4. 07 Finance (PDF)
  5. 09 City Attorney (PDF)
  6. 11 Planning (PDF)
  7. 12 Redevelopment (PDF)
  8. 13 CDBG and HOME Grant Funds (PDF)
  9. 14 Revolving Loan Funds (PDF)
  10. 15 Personnel (PDF)
  11. 17 Insurance (PDF)
  12. 21 Police Services (PDF)
  13. 23 Parking Control (PDF)
  14. 25 Animal Control (PDF)
  15. 31 Building Regulation (PDF)
  16. 35 Public Improvement Projects (PDF)
  17. 41 Public Works Engineering (PDF)
  18. 45 Street Construction and Maintenance (PDF)
  19. 48 Alternative Transportation (PDF)
  20. 51 Stormwater Management (PDF)
  1. 52 Confined Drainage Ways (PDF)
  2. 55 Traffic Control (PDF)
  3. 57 Central Garage (PDF)
  4. 61 Corporation Yard (PDF)
  5. 63 Water System Maintenance (PDF)
  6. 64 Water Treatment and Distribution (PDF)
  7. 65 Wastewater Collection (PDF)
  8. 67 Wastewater Treatment (PDF)
  9. 70 Energy Management (PDF)
  10. 71 IT Services and Maintenance (PDF)
  11. 73 Solid Waste (PDF)
  12. 77 Cable Communications (PDF)
  13. 79 Geographic Information Systems (PDF)
  14. 81 Parks (PDF)
  15. 85 Government Buildings (PDF)
  16. 87 Forest Management (PDF)
  17. 89 Recreation (PDF)
  18. 91 Public Transportation (PDF)
  19. 92 Dial-A-Ride (PDF)
  20. 93 Greyhound Services (PDF)

Council Goals

  1. 2011 / 2012 Council Goals (PDF)

Resolutions & Supplemental Information

  1. 2011 / 2012 Master Fee Schedule (PDF)

Appendix

  1. Glossary of Budget Terms (PDF)