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Departments
Departments & Divisions
Finance
Financial Statements & Budgets
Annual Budgets
2011 / 2012 Approved Budget
2011 / 2012 Approved Budget
Budget Overview
Appropriations (PDF)
Budget and Fiscal Policies (PDF)
Budget Message (PDF)
Organizational Chart (PDF)
Revenues (PDF)
Summary of Expenditures by Function (PDF)
Summary of Full-time Positions by Department (PDF)
Table of Contents (PDF)
Fund Balance Analysis
Fund Balance Analysis (PDF)
Fund Department Chart (PDF)
Fund Descriptions (PDF)
Revenue Analysis
Revenue Descriptions (PDF)
Revenue Estimates (PDF)
Activity Budgets
01 City Council (PDF)
03 City Manager (PDF)
05 City Clerk (PDF)
07 Finance (PDF)
09 City Attorney (PDF)
11 Planning (PDF)
12 Redevelopment (PDF)
13 CDBG and HOME Grant Funds (PDF)
14 Revolving Loan Funds (PDF)
15 Personnel (PDF)
17 Insurance (PDF)
21 Police Services (PDF)
23 Parking Control (PDF)
25 Animal Control (PDF)
31 Building Regulation (PDF)
35 Public Improvement Projects (PDF)
41 Public Works Engineering (PDF)
45 Street Construction and Maintenance (PDF)
48 Alternative Transportation (PDF)
51 Stormwater Management (PDF)
52 Confined Drainage Ways (PDF)
55 Traffic Control (PDF)
57 Central Garage (PDF)
61 Corporation Yard (PDF)
63 Water System Maintenance (PDF)
64 Water Treatment and Distribution (PDF)
65 Wastewater Collection (PDF)
67 Wastewater Treatment (PDF)
70 Energy Management (PDF)
71 IT Services and Maintenance (PDF)
73 Solid Waste (PDF)
77 Cable Communications (PDF)
79 Geographic Information Systems (PDF)
81 Parks (PDF)
85 Government Buildings (PDF)
87 Forest Management (PDF)
89 Recreation (PDF)
91 Public Transportation (PDF)
92 Dial-A-Ride (PDF)
93 Greyhound Services (PDF)
Council Goals
2011 / 2012 Council Goals (PDF)
Resolutions & Supplemental Information
2011 / 2012 Master Fee Schedule (PDF)
Appendix
Glossary of Budget Terms (PDF)
2020 / 2021 Approved Budget
2019 / 2020 Approved Budget
2018 / 2019 Approved Budget
2017 / 2018 Approved Budget
2016 / 2017 Approved Budget
2015 / 2016 Approved Budget
2014 / 2015 Approved Budget
2013 / 2014 Approved Budget
2012 / 2013 Approved Budget
2011 / 2012 Approved Budget
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