Fiscal Year 2012-2013 Budget

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Budget Summary


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 2012-13 Budget by Fund

FY 2012-13 Budget all Funds

Budget to Actual

Revenue Summary

Expenditure Summary

Consolidated Debt Summary

General Fund

FY 2012-13 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

Regional Planning

Public Works

Support Services

Mayor and City Council

City Manager's Office



Risk Management

Development and Promotion

City Contingency

Special Revenue

Description of Funds

FY 2012-13 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

Emergency Tax Levy

Debt Service

Description of Funds

FY 2012-13 Budget

Composition of Debt Service Levy

FY 2012-13 General Obligation Bonds Outstanding

Future Debt Services Based upon Existing Debt

Capital Projects

Description of CIP

FY 2012-13 Budget

CIP Detail


Description of Funds

FY 2012-13 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

 FY 12-13 Budget Cover




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