Budget Message

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/Expenditures

Water and Sewer Fund Revenues

Water and Sewer Fund Expenditures

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

General Capital and Utility Capital Fund Revenues and Expenditures

Other Budget Items

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

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