1.
Budget
Overview
2.
General
Fund
Revenue and Expenditure Highlights
3.
General
Fund Expenditures Detail
a. General Government
1.
City
Council
2.
Judicial
3.
Legal
Counsel
4.
City
Manager
5.
City
Clerk
6.
Elections
7.
Information
Systems
8.
Finance
Department
9.
Assessor
10.
11. Miscellaneous
Government
b. Public
Safety
1. Police
Administration
2. Police
Patrol Crossing Guards
3. Police and
Fire Commission
4. Fire
Administration
5. Firefighters
6. Ambulance
7. Inspection
c. Public Works
1. DPW
Administration
2. Public Works
Shop
3. Street
Maintenance
4. Traffic Control
5. Snow &
Ice Removal
6.
7. Bridge
Repair and Maintenance
8.
9. Alley &
Parking Lots
10. Storm Sewer
11. Public
Transportation
12. Docks and
Harbors
13. Weed Cutting
14. Work for
Other Departments
d. Parks and
Recreation and Health and Human Services
1.
2. Cemeteries
3. Community
Center
4. Parks
5. Recreation
6. Special
Events
7. Recreation
Fields
e. Conservation
and Development (Economic Development)
1. Planning
2. Economic
Development
f. Other
Financing Uses
- 200
Series Funds












