Fiscal Year 2009-2010 Budget

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Budget Summary

 FY 2009-10 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 2009-10 Budget by Fund

FY 2009-10 Budget all Funds

Budget to Actual

Revenue Summary

Expenditure Summary

Consolidated Debt Summary

General Fund

FY 2009-10 Budget

Revenue Summary

Expenditure Summary

Community Enrichment

Parks and Recreation


Human Services

Public Safety

Emergency Medical and Communication Services



Public Services

Community and Economic Development

Development Services

Public Works 

Support Services 

Mayor and City Council

City Manager's Office


Administrative Services

Risk Management

Development and Promotion

City Contingency 

Special Revenue

Description of Funds

FY 2009-10 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

Emergency Medical Services Trust 

Debt Service

Description of Funds

FY 2009-10 Budget

Composition of Debt Service Levy

FY 2009-10 General Obligation Bonds Outstanding

Future Debt Service Based upon Existing Debt 

Capital Projects

Description of CIP

FY 2009-10 Budget

CIP Detail 


Description of Funds

FY 2009-10 Budget

Sanitary Sewer

Solid Waste

Storm Water Utility

Vehicle Replacement

Health Insurance

Vehicle Maintenance

Worker's Compensation 

 Other Information

Miscellaneous Information and Statistics


Definitions and Acronyms