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 & Utilities - Street Division
4700 Public Works & Utilities - 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 Public Works & Utilities - 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

Appendix 6 Budget Summary Graphs

Appendix 7 Budget Ordinance

Appendix 8 Account Code Detailed Descriptions