Operating Budget Documents

Adopted Budget FY 2007-2008

A Citizen's Guide to the Adopted Budget

Table of Contents

• Table of Contents

Introduction

• Introduction
• Overview of City Financial Structure

Policies & Issues

• Policies and Issues

Financial Summaries

• All Funds Summary
• Expenditures and Revenues with Transfers
• Schedule of Debt Service Requirements
• Expenditures and Revenues by Fund
• Expenditures by Department and Fund
• Revenues by Fund

Forecasts

• Forecasts

Staffing

• Staffing

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

Multi-Year Operating Programs

• Multi-Year Operating Programs

Capital Improvement Program

• Capital Projects Policy
• Ongoing Projects Detail
• New Projects Detail

Financial Policies

• Financial Policies

Appendix

• Appendix