Budget Message

List of Changes to Recommended Budget

Fund Summaries

Assessed Valuation Summary

General Fund Revenues

General Fund Expenditures

• 4110 - Governing Body  
• 4130 - Administration and Finance 
• 4200 - Central Government
• 4260 - Public Buildings & Grounds
• 4310 - Police 
• 4340 - Emergency Services
• 4350 - Planning and Inspections
• 4500 - Public Works - Street Division
• 4700 - Public Works - Sanitation & Recycling Division
• 6100 - Parks & Recreation/Landscape 

BRAAC Fund Revenues/Expenditure

Water and Sewer Fund Revenues

Water and Sewer Expenditures

• 7110 - Administrative/Engineering/Billing
• 7120 - Water and Sewer Plant & Field Operations

General Capital and Utility Capital Fund Revenues and Expenditures

Other Budget Items

• Appendix 1 - Occupancy Tax Budget
• Appendix 2 - Schedule of Fees/Charges
• Appendix 3 - Authorized Position Allocation Summary/Salary Ranges
• Appendix 4 - Debt Service Schedule
• Appendix 5 - Capital Improvement Plans
• Appendix 6  - Budget Summary Graphs
• Appendix 7 - Budget Ordinance
• Appendix 8 - Account Code Detailed Descriptions

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