| TABLE OF CONTENTS | ||||||||||
| Page | ||||||||||
| Number | ||||||||||
| Combining Statement | ||||||||||
| General Fund Budget | 1 | |||||||||
| Revenues | 2 | |||||||||
| Expenditures | ||||||||||
| General Government | 4 | |||||||||
| Legislative | 5 | |||||||||
| Mayor and Council | 6 | |||||||||
| Municipal Court | 7 | |||||||||
| City Clerk | 8 | |||||||||
| Elections | 9 | |||||||||
| Assessor | 10 | |||||||||
| City Attorney | 11 | |||||||||
| Administrative | 12 | |||||||||
| Administration | 13 | |||||||||
| Finance | 15 | |||||||||
| Public Safety | 17 | |||||||||
| Police | 18 | |||||||||
| Fire | 21 | |||||||||
| Building Inspection | 24 | |||||||||
| Public Works | 26 | |||||||||
| Streets and Storm Sewers | 27 | |||||||||
| Solid Waste | 30 | |||||||||
| Health and Human Services | 32 | |||||||||
| Health Officer | 33 | |||||||||
| Dog Pound | 35 | |||||||||
| Culture, Recreation and Education | 37 | |||||||||
| Historical Society | 38 | |||||||||
| Senior Citizens | 40 | |||||||||
| Parks | 42 | |||||||||
| Conservation and Development | 45 | |||||||||
| Economic Development | 46 | |||||||||
| Planning Commission | 48 | |||||||||
| Combining Capital Projects Funds | 50 | |||||||||
| TIF #3 | 52 | |||||||||
| TIF #4 | 54 | |||||||||
| Downtown Redevelopment Capital Projects | 55 | |||||||||
| Capital Replacement | 56 | |||||||||
| Storm Water Management | 58 | |||||||||
| Facades | 59 | |||||||||
| Combining Special Revenue Funds | 60 | |||||||||
| Library | 61 | |||||||||
| Community Development Block Grant | 64 | |||||||||
| TIF #3 Revolving Fund | 66 | |||||||||
| Park Wehmoff Trust Fund | 68 | |||||||||
| Park Development Trust Fund | 70 | |||||||||
| Library Trust Fund | 72 | |||||||||
| Crime Prevention Fund | 74 | |||||||||
| Derozier Trust Fund | 76 | |||||||||
| Combining Debt Service Funds | 78 | |||||||||
| Original Debt Service Fund | 79 | |||||||||
| TIF #3 Debt Service Fund | 81 | |||||||||
| Capital Projects - Infrastructure | 83 | |||||||||
| Proprietary Funds | ||||||||||
| Wastewater Fund | 84 | |||||||||
| Water Fund | 89 | |||||||||
| Airport Fund | 95 | |||||||||
| Self Insurance Fund | 98 | |||||||||