2015 Annual Budget

• Mission Statement
• City Council Priorities
• Elected Officials, Staff
• Board, Commissions and Committee Members

• Budget Message
• Enhancement Requests

• Budget Ordinance
• Budget Calendar

• Fund Expenditure Summary
• Budget Charts and Graphs
• Interfund Charges
• Insurance Estimates

• Steps in the Budget Process
• Explanation of Fund Accounting

• City Organization Charts
• Organization Chart by Department
• Budget Narratives

Budget Detail:
• General Fund
• General Management Funds
• Special Revenue Funds
• Debt Service Fund
• Enterprise Funds
• Internal Service Fund
• Trust Fund
• Permanent Fund

• Personnel Schedule
• Vehicle Replacement Schedule
• Glossary