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.  City Hall Building Maintenance

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.      17^th Street Bridge

7.      Bridge Repair and Maintenance

8.      Madison Street Bridge

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.      Senior Center

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

 

4. Debt Service

 

5. Capital Projects Funds

 

6. Library Fund

 

7. 200 Series Funds
1. Tax Incremental Districts
2. Other

 

8. Water Budget

 

9. Wastewater Budget

 

10. Telecom Budget

 

11. Electric Budget

 

12. Solid Waste/Refuse Budget