Operating Budget Documents

Adopted Budget FY 2006-2007

Table of Contents

• Table of Contents

Introduction

• City Manager's Budget Message
• Overview of City Funds

Citizen's Guide to the Budget

• Citizens Guide Brochure

Policies & Issues

• Policies and Issues Summary Page
• Computer Loan Program
• Storm Drain
• Building Maintenance Deficit
• Sale of Non-Conforming Open Space
• Funding Retiree Health
• Hourly Employee

Financial Summaries

• Transfers In
• Transfers Out
• Debt Service Requirements
• Revenue/Expenditure by Fund with Transfers
• Operating Expenditure Summary by Dept
• Expenditure by Fund
• Expenditure Summary by Dept and Fund
• Revenue Fund Totals
• Revenue Fund History

Forecasts

• Airport Fund
• Golf Fund
• Centre Plaza Fund
• Insurance Funds
• Employee Benefits Funds
• Building Services Fund

Staffing

• Citywide Position Allocation - by Dept
• Citywide Position Allocation - by Fund
• Employee Compensation Packages

Departments

• Citywide Organization Chart
• City Council
• City Manager
• City Attorney
• City Clerk
• Personnel
• Information Technology
• Finance
• Community and Economic Development
• Fire
• Police
• Parks, Recreation and Neighborhoods
• Public Works

Capital Improvement Program

• CIP Definitions - Policies - Process
• Financial Overview
• CIP Project Index
• CIP Projects by Category

Appendix

• Comparison Cities
• Revenue Assumptions
• Glossary of Terms