City Budget

FISCAL YEAR 2017-2018 

Budget Message
Summary of Funds
Classification Pay Plan  

General Fund Revenue & Expenses  
General Government

Governing Board, General Administration, Legal, Elections, Special Appropriations, PEG Channel, Information Technology 

Development Services 
Finance

Accounting, Warehouse

Fire
Human Resources
Parks & Recreation

Administration, Facilities, Parks/Grounds 

Police

         Police, E911 Support

Public Works

Administration, Insurance, Garage, Public Buildings, Streets, Solid Waste

General Fund Miscellaneous

Charges for Shared Services, Interfund Transfers & Transfer Supports, Contingency

Water Fund

Revenue, Expenses, Administration, Treatment, Distribution System Maintenance, Debt Service, Shared Services, Interfund Transfers & Transfer Supports, Contingency

Sewer Fund

Revenue, Expenses, Collection System Maintenance, Debt Service, Shared Services, Interfund Transfers & Transfer Supports, Contingency

Electric Fund

Revenue, Expenses, Administration, Distribution O&M, Power Supply, Communications Control, Utility Business Office, Debt Service, Interfund Transfers & Transfer Supports, Contingency 

Stormwater

Revenue, Expenses, Maintenance, Debt Service, Shared Services, Contingency 

Other Funds

Community Development Fund, E911 Fund, Employees' Benefit Insurance Fund, Equitable Sharing US Dept of Justice, Equitable Sharing US Dept of Treasury, Grants Fund, MPO Plan Grant Fund, Municipal Service District Fund, Police Special Revenue, Public-Private Partnerships Fund, Rate Stabilization
Sewer Capital Reserve Fund, Sewer Debt Service Reserve Fund, Water Capital Reserve Fund

FISCAL YEAR 2016-2017

FISCAL YEAR 2015-2016

FISCAL YEAR 2014 - 2015