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Table of <br />Contents <br />Budget Message <br />Introduction <br />General Information 1 <br />City Government 3 <br />City-wide Organization Chart 5 <br />Personal Services <br />Highlights 6 <br />Position Summary 7 <br />Policies 13 <br />General 13 <br />Debt 14 <br />Revenue 14 <br />Operating Budget 15 <br />Reserve 16 <br />Capital Improvement 17 <br />Investment 17 <br />Accounting 19 <br />Fund Balance 20 <br />Goals <br />Policies 21 <br />Capital Projects 21 <br />General Fund 22 <br />Budget Overview <br />Budget Process 23 <br />Basis of Budgeting 23 <br />Basis of Accounting 23 <br />Budget Amendment Policy 23 <br />Budget Adoption Resolutions 23 <br />Budget Calendar 25 <br />Debt Service <br />Debt Service & Financial Obligations 26 <br />Summary of Bonds and Notes 27 <br />Debt Schedules 29 <br />Totals <br />Cash Flow Statement - All Funds 41 <br />Revenues, Expenditures and Cash Balances 43 <br />Revenue Summary 44 <br />Total Revenue - By Category 46 <br />Total Revenue - By Fund 48 <br />Total Expenditures - By Category 49 <br />Total Expenditures - By Fund 51 <br />