2008 Budget Table of Contents

 

PAGE NO.
   
  City Manager's Letter of Transmittal
1
   Organization Chart
2-4
   Financing Capital Projects
5
   Schedule of Annual Disbursements - All Funds Bonds
6
   Schedule of Annual Disbursements - Revolving Funds Bonds
7
   Schedule of Annual Disbursements - Improvement Funds Bonds
8
   2008 Budget Summary
9
   City Tax Capacity, Tax Capacity Rates and City Taxes Collected
     
 
GENERAL FUND
11
   Enterprise Funds Reimbursement to General Fund
12-13
   Revenues - Budget Summary
14-15
   Expenditures - Budget Summary
16-17
   Council
18-19
   Elections
20-21
   City Administration
22-23
   City Center
24-25
   Police Department
26-27
   Fire Department
28-29
   Inspection
30-31
   Engineering
32-33
   Street Department
34-35
   Street Maintenance
36-37
   Snow and Ice Removal
38-39
   Storm Sewers
40-41
   Street Lighting
42-43
   City Garage
44-45
   Airport
46-47
   Recreation Department
48-49
   Swimming
50-51
   Senior Citizens Center
52-53
   City Arena
54-55
   Civic Theatre
56-57
   Park Department
58-59
   Trees
60-61
   Library
62-63
   Lake Improvement
64-65
   Community Development
66-67
   Economic Development
68-69
   Note Payments
70-71
   Interest Payments
72-73
   Judgments and Losses
74-75
   Interfund Transfers Out
76-77
   Unemployment Compensation
78-79
   Contingencies
80-81
   Capital Projects
82-83
   Tourism and Convention Bureau
   
84
   UTILITES DIVISION - POSITION CONTROL REGISTER
   
 
85
   Schedule of Annual Disbursements - Water Fund Bonds
86
   Revenues - Budget Summary
87
   Expenditures - Budget Summary
88-89
   Pumping Plant Operation
90-91
   Distribution System Maintenance
92-93
   Meter Reading and Service
94-95
   Other Functions - Water
   
 
97
   Schedule of Annual Disbursements - Sewage Disposal Fund Bonds
98
   Revenues - Budget Summary
99
   Expenditures - Budget Summary
100-101
   Sanitary Sewer Maintenance
102-103
   Sanitary Sewer Lift Stations
104-105
   Sanitary Sewer Treatment Plant
106-107
   Sanitary Sewer Force Lift
108-109
   Other Functions - Sewage Disposal
   
 
112
   Revenues - Budget Summary
113
   Expenditures - Budget Summary
114-115
   Solid Waste Managment
   
 
118
   Revenues - Budget Summary
119
   Expenditures - Budget Summary
120-121
   Parking District Maintenance
   
 
123-126
   Accounting Code Definitions