Operating Budget Documents

Adopted Budget FY 2005-2006

Table of Contents

• Table of Contents

Introduction

• City Manager's Budget Message

Citizen's Guide to the Budget

• Citizen's Guide Brochure

Policies & Issues

• Balancing the General Fund
• Revenue Options
• State Financial Impacts
• Technology Fund

Financial Summaries

• All Funds Summary
• Transfers In
• Transfers Out
• Debt Services Requirements
• Expenditure by Fund
• Expenditure By Dept & Fund
• Revenue by Fund
• Revenue - General Fund Detail
• Revenue - Other Funds Detail

Forecasts

• Forecasts All Funds

Staffing

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

Departments

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

Budget Reductions

• Citywide General Fund Reductions
• Fund 0700 Reductions (Streets-Forestry-Traffic)
• Citywide General Fund Revenue Enhancements

Capital Improvement Program

• Capital Improvement Program Definitions - Procedures
• Existing Projects FY 2006
• New Project - Road Improvements X512
• New Project - Fairview Village Water-WW System
• New Project - Fairview Village Storm Drain and Bike Trail

Redevelopment Agency

• Redevelopment Agency

Appendix

• Comparison Cities
• Overview of City Funds
• Appropriation Limit Calculation
• Adoption Ordinance
• Exhibit A of Ordinance - Expenditure Fund Totals
• Exhibit A of Ordinance - Revenue Fund Totals
• Exhibit B of Ordinance - Budgetary Controls
• Glossary of Terms
• Revenue Assumptions