2013 / 2014 Approved Budget

Budget Overview

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

Council Goals

  1. 2013 - 2014 Council Goals (PDF)

Resolutions & Supplemental Information

  1. Master Fee Resolution, Updated No. 134-02 (PDF)