Budget Summary

 FY 06-07 Budget CoverIntroduction

Mission of Document
How to use this Document
Description of Community
Fund Description/Budget Process
Organizational Chart
City Officials

Executive Overview

City Manager’s Budget Message

Balanced Scorecard

Balanced Scorecard

Budget Summary

Financial Policies
FY 2006-07 Budget by Fund
FY 2006-07 Budget all Funds
Budget to Actual
Revenue Summary
Expenditure Summary
Consolidated Debt Summary

General Fund

FY 2006-07 Budget
Revenue Summary
Expenditure Summary

Community Enrichment

Parks and Recreation
Library
Human Services

Public Safety

Emergency Medical Services
Police
WestCom
Fire

Public Services

Community Development
Public Works

Support Services

Mayor and City Council
City Manager’s Office
Legal
Administrative Services
Risk Management
Development and Promotion
Transportation
City Contingency

Special Revenue

Description of Funds
FY 2006-07 Budget
Road Use Tax
Rehabilitation/Economic Development
Employee Benefits
Tax Increment Financing
Police and Fire Retirement
Park Trust
Library Trust
Police Trust
Human Services Trust
EMS Trust

Debt Service

Description of Funds
FY 2006-07 Budget
Composition of Debt Service Levy
FY 2006-07 General Obligation Bonds Outstanding
Future Debt Service Based upon Existing Debt

Capital Projects

Description of CIP Program
FY 2006-07 Budget
CIP Program Detail

Enterprise

Description of Funds
FY 2006-07 Budget
Sanitary Sewer
Solid Waste
Storm Water Utility
Vehicle Replacement
Health Insurance
Vehicle and Building Maintenance

Other Information

Miscellaneous Information and Statistics

Glossary

Definitions and Acronyms

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