CITY GOVERNMENT
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FINANCE
> 2007-2008 ANNUAL BUDGET
2007 - 2008 Annual Budget
Document Name
Document Size
Budget Cover
818 KB
Title page with Acknowledgements
95 KB
Table of Contents
10 KB
Introduction
City Manager's Budget Message and Minute Order of the October 25, 2007 Special Budget Workshop
524 KB
City Profile and Location
234 KB
City Organization Chart
20 KB
Mission Statement and Strategic Plan Goals
19 KB
Budget Process and Budget Calendar
22 KB
Financial Policies
25 KB
Description of Funds
36 KB
Major General Fund revenue Sources and Trends
24 KB
Budget Summaries
Budget Analysis by Fund - Summary
19 KB
Budget Analysis by Department
45 KB
Budget Revenues and Expenses Graphs
42 KB
Transfer In/Out Schedule
13 KB
Authorized/Appointed Permanent Positions FY2007-2008
15 KB
Departmental Budget Detail
General Government
179 KB
Finance Department
209 KB
Miscellaneous General Fund
140 KB
Police
635 KB
Fire
203 KB
Public Works - General, Special Revenue and Internal Service Funds
334 KB
Public Works - CIP Funds
180 KB
Community Development
267 KB
Parks and Recreation
471 KB
Business Improvement Districts
48 KB
Redevelopment and Housing
379 KB
Economic Development
79 KB
Airport
249 KB
Solid Waste
100 KB
Transit
73 KB
Internal Service
104 KB
Trust and Agency
77 KB
Capital Improvement Program
CIP by Funding Source
11 KB
CIP Expenses by Project
30 KB
Current CIP Project Descriptions
70 KB
CIP Budget Descriptions - Requested Projects for 2007 - 2008
21 KB
Appendix
Demographics
11 KB
Major Employers
8 KB
Appropriations Limit
122 KB
Glossary of Terms
35 KB
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