Administration Home     Budget and Capital Improvements

2010 Operating Budget for All Funds

1. Budget Process/Calendar (pg. 1)
2. Budget Flow Chart (pg. 1)
3. Organizations Chart (pg. 1-8)

II. Financial Policies (pg. 1-25)

III. Multi-Year Finance Forecast (pg. 1-29)

IV. Budget Overview

1. 2010 Consolidate Fund Balance - All Funds (pg. 1)
2. 2010 Revenue Funds - All Funds (pg. 1)
3. 2010 Expenditures by Funds - All Funds (pg. 1)
4. Statistical Data for Budget and Demographics (pg. 1-8)
5. Salary Ordinance for 2010 (pg. 1-2)
6. FTE Comparison (pg. 1)

V. General Fund

1. General Fund (pg. 1-71)
2. General Fund Revenue Manual (pg. 1-45)

VI. Special Revenue Funds (pg. 1-12)

VII. Capital Projects Funds (pg. 1-14)

VIII. Debt Service Fund (pg. 1-6)

IX. Water Funds (pg. 1-16)

X. Wastewater Funds (pg. 1-16)

XI. Internal Service Funds (pg. 1-14)

XII. Glossary

1. Program Listings (pg. 1)
2. Revenue Descriptions (pg. 1-9)
3. Expenditure Descriptions (pg. 1-10)
4. Glossary of Terms (pg. 1-10)
5. Equipment Schedule (pg. 1-2)

To view the 2010 budget in its entirety, please click HERE.

• Special Highway Fund Projects
• Street Improvement Fund Projects, Part I
• Street Improvement Fund Projects, Part II
• Stormwater Projects
• Special Parks Fund Projects
• Capital Improvement Reserve Fund Projects
• Airport Projects
• Water Fund Projects
• Water Development Fund Projects
• Wastewater Fund Projects
• Wastewater Development Fund Projects

*includes Electric as it was not officially seperated prior to the 2009 budget approval

2008 Operating Budget for All Funds

General Fund
Special Revenue Funds
Capital Projects Funds
Debt Service Fund
Electric Funds
Water Funds
Wastewater Funds
Internal Service Funds

For all inquiries regarding the City's Budget and Capital Improvement Program, please contact Melissa Mundt, Interim City Administrator, for assistance.