Fiscal Year 2015-2016 Budget

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Fiscal Year 2015-16 Budget Summary

Budget Summary

Introduction

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

Visioning

Budget Summary

Financial Policies

FY 2015-16 Budget by Fund

FY 2015-16 Budget all Funds

Budget to Actual

Revenue Summary

Expenditure Summary

Consolidated Debt Summary

General Fund

FY 2015-16 Budget

Revenue Summary

Expenditure Summary

Community Enrichment

Parks and Recreation

Library

Human Services

Public Safety

Emergency Medical Services

Westcom Emergency Communications

Police

WestPet Animal Control

Fire

Public Services

Community and Economic Development

Development Services

Regional Economic Development

Historic City Hall

Engineering Services

Public Works

Support Services

Mayor and Council

City Manager

City Clerk

Human Resources

Information Technology Services

Legal

Finance

Risk Management

Development and Promotion

City Contingency

Special Revenue Funds

Description of Funds

FY 2015-16 Budget

Road Use Tax Fund

Rehabilitation/Economic Development Funds

Employee Benefits Fund

Tax Increment Financing Funds

Police & Fire Retirement Funds

Park Trust Funds

Library Trust Fund

Police Trust Fund

E911 Funds

Human Services Trust Fund

EMS Trust Fund

Debt Service Fund

Description of Fund

FY 2015-16 Budget

Composition of Debt Service Levy

FY 2015-16 General Obligation Bonds Outstanding

Future Debt Service Based Upon Existing Debt

Capital Project Funds

Description of CIP Program

FY 2015-16 Budget

CIP Program Detail

Enterprise Funds

Description of Funds

FY 2015-16 Budget

Sanitary Sewer Fund

Solid Waste Fund

Storm Water Utility Fund

Technology Replacement Fund

Vehicle Maintenance Fund

Vehicle Replacement Fund

Health Insurance Fund

Worker's Compensation Fund

Other Information

Miscellaneous Information & Statistics

Glossary

Definitions & Acronyms

 

 FY 15-16 budget cover

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