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1987 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1987 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:27:06 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1986
Ord/Res - Number
49
50
51
Record Series Code
30.080
Record Series Name
Budget Records
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TABLE OF CONTENTS <br />REVENUES 1 <br />General Fund 2-3 <br />Combined Capital Improvements Fund 4 <br />Special Improvement District 5 <br />Cemetery Perpetual 6 <br />Conservation Trust Fund 7 <br />Revenue Sharing 8 <br />Refunding Water Bonds 9 <br />City Hall Special Obligation Note 10 <br />Special Improvement Dist. 86-1 11 <br />Water Utility 12 <br />Sewer Utility 13 <br />EXPENDITURES 14 <br />General Fund <br />Legislative 15-17 <br />Municipal Court 18-20 <br />City Administrator• ••21-23 <br />City Attorney 24-25 <br />City Clerk 26 <br />Administration 27-28 <br />Elections 29 <br />Financial Services 30 <br />Administration 31-32 <br />Accounting/Payroll 33-34 <br />Personnel 35-36 <br />General Operations 37-38 <br />Printing/Public Records 39-40 <br />Public Safety 41 <br />Administration 42-43 <br />Patrol/Traffic 44-45 <br />Investigations 46-47 <br />Code Enforcement 48-49 <br />Records/Evidence 50-51 <br />Public Works S2 <br />Administration 53-54 <br />Engineering - Plan Review 55-56 <br />Engineering - General 57-58 <br />Engineering - Inspection 59-60 <br />Streets - General 61 <br />Streets - Crack Filling & Patching 62 <br />Streets - Street Sweeping 63 <br />Streets - Storm Drainage 64 <br />Streets - Snow Plowing 65 <br />Streets - Sign Maintenance 66 <br />Streets - Street Lighting 67-68 <br />Vehicle Maintenance 69-70 <br />
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