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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 />Staffing Levels 7 <br />Policies 8 <br />General 8 <br />Debt 9 <br />Revenue 9 <br />Operating Budget 10 <br />Reserve 11 <br />Capital Improvement 11 <br />Investment 12 <br />Accounting 14 <br />Fund Balance 14 <br />Goals <br />Policies 17 <br />General Fund 17 <br />Capital Project 18 <br />City Administrator Tasks 18 <br />Budget Overview <br />Budget Process 19 <br />Basis of Budgeting 19 <br />Basis of Accounting 19 <br />Budget Amendment Policy 19 <br />Budget Adoption Resolutions 19 <br />Budget Calendar 21 <br />Debt Service <br />Debt Service & Financial Obligations 22 <br />Summary of Bonds and Notes 23 <br />Debt Schedules 25 <br />Totals <br />Cash Flow Statement — All Funds 37 <br />Revenues, Expenditures and Cash Balances 39 <br />Revenue Summary 40 <br />Total Revenue — By Category 42 <br />Total Revenue — By Fund 44 <br />Total Expenditures — By Category 45 <br />Total Expenditures — By Fund 47 <br />