2006 BUDGET (364 pgs) - Laserfiche WebLink

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Table of General Fund Contents ( con't) General Fund General Fund Revenue........................................... 49 Departmental Expenditures..................................... 61 General Government Central Charges....................................................... 67 Legislative................................................................ 68 City Council................................................... 68 City Events.................................................... 69 Municipal Court........................................................ 70 City Manager........................................................... 71 Administration............................................... 71 Cable T.V. ..................................................... 72 A. D.A. Compliance........................................ 73 Community Facilitation.................................. 74 Business Retention....................................... 75 City Attorney............................................................ 76 City Clerk................................................................. 77 Human Resources................................................... 78 Information Systems................................................ 79 Finance Finance.............................................................. 83 Sales Tax........................................................... 85 Police Adm inistration..................................................... 90 Patrolllnvestigations........................................... 91 Youth Services................................................... 92 Code Enforcement............................................. 93 Public Works Adm inistration..................................................... 97 Engineering........................................................ 98 Street Maintenance............................................ 99 Storm Drainage................................................ 100 Snowllce Removal........................................... 101 Sign Maintenance............................................. 102 Building Maintenance....................................... 103 Recreation Center Building Maintenance......... 104 Police Department Building Maintenance........ 105 Library Building Maintenance........................... 106 Fleet Maintenance............................................ 107 Planninq Adm inistration................................................... 111 Community Planning........................................ 112 Building Safety................................................. 113 Library Library Services............................................... 117