|
|
|
|
|
|
Fund/Div No. |
Page No. |
|
|
|
|
|
|
|
|
|
Budget Message |
|
i-ix |
|
General Information - org/fund structure, policies, glossary |
|
A1 - A14 |
|
Organizational mission statements and activities |
|
A15 - A35 |
|
Source and Application of Funds - Overview |
|
A36 |
|
Source and Application of Funds - 2007-2008 Budget |
|
A37 - A39 |
|
Source and Application of Funds - 2006-2007 Revised Budget |
|
A40 - A42 |
|
Overview of Changes in Fund Balance/Fund Equity |
|
A43 - A44 |
|
Discussion of City-wide Revenues |
|
A45 - A50 |
|
Personnel - City-wide |
|
A51 - A53 |
|
Debt Service Requirements to Maturity - City-wide |
|
A54 - A56 |
|
New Requests - City-wide |
|
A57 - A62 |
|
Capital Outlay - City-wide |
|
A63 - A65 |
|
Statistical Data |
|
A66 - A72 |
|
|
|
|
|
|
|
|
|
GENERAL FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Fiscal Policy Test |
|
1 |
|
General Fund Sources and Applications |
|
2 |
|
General Fund Revenues Recap |
|
3-4 |
|
Expenditure Recap by Department |
|
5-6 |
|
|
|
|
|
|
|
|
|
Department/Divisions: |
|
|
|
|
|
|
|
|
|
|
|
|
Executive - Overview and Summary |
|
7-8 |
|
|
|
Executive - Commission |
1100 |
9 |
|
|
|
Executive - Boards |
1110 |
10 |
|
|
|
Executive - City Manager |
1200 |
11 |
|
|
|
Executive - City Clerk |
1210 |
12 |
|
|
|
|
|
|
|
|
|
|
General Government - Summary |
|
13 |
|
|
|
General Government - Legal Services |
1220 |
14 |
|
|
|
General Government - Code Enforcement Court |
1230 |
15 |
|
|
|
General Government - General |
1900 |
16 |
|
|
|
|
|
|
|
|
|
|
Finance - Overview and Summary |
|
17-18 |
|
|
|
Finance - General |
1300 |
19 |
|
|
|
Finance - Utility Billing & Customer Service |
1360 |
20 |
|
|
|
|
|
|
|
|
|
|
General Services - Overview and Summary |
|
21-22 |
|
|
|
General Services - Administration |
1350 |
23 |
|
|
|
General Services - Human Resources |
1310 |
24 |
|
|
|
General Services - Purchasing |
1330 |
25 |
|
|
|
General Services - City Hall |
1910 |
26 |
|
|
|
General Services - Operator |
1915 |
27 |
|
|
|
General Services - Risk Management |
1920 |
28 |
|
|
|
General Services - Library |
1930 |
29 |
|
|
|
|
|
|
|
|
|
|
Information Systems - Overview and Summary |
|
30-31 |
|
|
|
Information Systems - General |
1340 |
32 |
|
|
|
Information Systems - Special Projects |
1341 |
33 |
|
|
|
Information Systems - Records Management |
1342 |
34 |
|
|
|
Information Systems - KIVA/GIS |
1343 |
35 |
|
|
|
|
|
|
|
|
|
|
Public Works - Overview and Summary |
|
36-37 |
|
|
|
Public Works - Administration |
4410 |
38 |
|
|
|
|
|
|
|
|
|
Public Works - Roads and ROW Maintenance |
4412 |
39 |
|
|
|
Public Works - Fleet Maintenance |
4413 |
40 |
|
|
|
Public Works - Facilities Maintenance |
4414 |
41 |
|
|
|
Public Works - Capital Projects |
4415 |
42 |
|
|
|
Public Works - Engineering |
1500 |
43 |
|
|
|
|
|
|
|
|
|
|
Community Development - Overview and Summary |
|
44-45 |
|
|
|
Com Dev - Administration & Planning |
1510 |
46 |
|
|
|
Com Dev - Long Range Planning |
1515 |
47 |
|
|
|
Com Dev - Development Review |
1520 |
48 |
|
|
|
Com Dev - Urban Beautification |
1525 |
49 |
|
|
|
Com Dev - Arbor |
2510 |
50 |
|
|
|
|
|
|
|
|
|
|
Police - Overview and Summary |
|
51-52 |
|
|
|
Police - Office of the Chief |
2110 |
53 |
|
|
|
Police - COPS Grant-Officer |
2111 |
54 |
|
|
|
Police - Criminal Investigations Bureau |
2113 |
55 |
|
|
|
Police - Community Services Bureau |
2114 |
56 |
|
|
|
Police - Operations Bureau |
2115 |
57 |
|
|
|
Police - Information Services Bureau |
2116 |
58 |
|
|
|
Police - Technical Services Bureau |
2117 |
59 |
|
|
|
Police - Code Enforcement |
2118 |
60 |
|
|
|
Police - Motorcycle |
2119 |
61 |
|
|
|
Police - Canine |
2120 |
62 |
|
|
|
Police - Professional Standards |
2121 |
63 |
|
|
|
|
|
|
|
|
|
|
Fire - Overview and Summary |
|
64-65 |
|
|
|
Fire - Administration |
2210 |
66 |
|
|
|
Fire - Prevention |
2230 |
67 |
|
|
|
Fire - Operations |
2240 |
69 |
|
|
|
Fire - Training |
2250 |
70 |
|
|
|
|
|
|
|
|
|
|
Parks and Recreation - Overview and Summary |
|
71-72 |
|
|
|
Parks and Recreation - Administration |
7200 |
73 |
|
|
|
Parks and Recreation - Athletics - General |
7210 |
74 |
|
|
|
Parks and Recreation - Athletics - League |
7211 |
75 |
|
|
|
Parks and Recreation - Athletics - Partnership |
7212 |
76 |
|
|
|
Parks and Recreation - Concessions |
7220 |
77 |
|
|
|
Parks and Recreation - Parks & Grounds |
7230 |
78 |
|
|
|
Parks and Recreation - Program & Special Events |
7240 |
79 |
|
|
|
Parks and Recreation - Seniors |
7250 |
80 |
|
|
|
Parks and Recreation - Senior Center Pool |
7251 |
81 |
|
|
|
Parks and Recreation - Community Events |
7260 |
82 |
|
|
|
Parks and Recreation - Hound Ground |
7270 |
83 |
|
|
|
Parks and Recreation - Splash Playgrounds |
7280 |
84 |
|
|
|
Parks and Recreation - FRDAP#6 Grant |
7239 |
85 |
|
|
|
|
|
|
|
|
|
General Fund Expenditure Detail - 2007-2008 |
|
86-87 |
|
General Fund Expenditure Detail - 2006-2007 Revised Budget |
|
88-89 |
|
General Fund Expenditure Detail - Comparision |
|
90-91 |
|
General Fund Expenditure Detail - Prior Year Actuals |
|
92-93 |
|
|
|
|
|
OTHER GOVERNMENTAL FUNDS |
|
|
|
|
|
|
|
|
|
|
|
Revenue Recap by Fund |
|
94 |
|
|
|
|
|
|
|
|
|
Expenditure Recap by Fund |
|
95 |
|
|
|
|
|
|
|
|
|
|
Special Revenue Funds |
|
|
|
|
|
Police Education Fund |
102 |
96 |
|
|
|
Special Law Enforcement Trust Fund - Local |
103 |
97 |
|
|
|
Transportation Improvement Fund |
104 |
98 |
|
|
|
Recreation Acquistion Fund |
105 |
99 |
|
|
|
Solid Waste/Recycling Fund |
107 |
100 |
|
|
|
Special Law Enforcement Trust Fund - Federal |
108 |
101 |
|
|
|
Emergency and Disaster Relief Fund |
109 |
102 |
|
|
|
Arbor Fund |
110 |
103 |
|
|
|
HOA Projects - Streetlighting & Signage Fund |
112 |
104 |
|
|
|
Storm Reserve Fund |
114 |
105 |
|
|
|
Road Improvements Fund |
115 |
106 |
|
|
|
Transportation Impact Fee Fund |
140 |
107 |
|
|
|
Public Facilities Impact Fee Fund |
145 |
108 |
|
|
|
Police Impact Fee Fund |
150 |
109 |
|
|
|
Parks Impact Fee Fund |
155 |
110 |
|
|
|
Fire Impact Fee Fund |
160 |
111 |
|
|
|
Medical Transport Services Fund Recap |
170 |
112 |
|
|
|
|
Medical Transport - Operating |
2600 |
113 |
|
|
|
|
Medical Transport - EMS |
2610 |
114 |
|
|
|
Public and Communications Service Tax Fund |
172 |
115 |
|
|
|
Electric Franchise Fee Fund |
174 |
116 |
|
|
|
|
|
|
|
|
|
|
Fire Assesment Fee Fund |
175 |
116b |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TLBD |
|
|
|
|
|
|
|
TLBD Debt Service Fund |
182 |
117 |
|
|
|
TLBD Phase II Debt Service Fund |
213 |
118 |
|
|
|
TLBD Maintenance Fund |
184 |
119 |
|
|
|
TLBD Phase II Maintenance Fund |
185 |
120 |
|
|
|
TLBD Improvement Fund |
308 |
121 |
|
|
|
TLBD Phase II Improvement Fund |
313 |
122 |
|
|
|
|
|
|
|
|
|
|
Oak Forest
|
|
|
|
|
|
Oak Forest Maintenance Fund |
191 |
123 |
|
|
|
Oak Forest Debt Service Fund |
192 |
124 |
|
|
|
Oak Forest Capital Fund |
309 |
125 |
|
|
|
|
|
|
|
|
|
|
Debt Service Funds |
|
|
|
|
|
2003 Debt Service Fund |
206 |
126 |
|
|
|
City Hall C.P. Debt Service Fund |
212 |
127 |
|
|
|
1999 Debt Service Fund |
215 |
128 |
|
|
|
Central Winds G.O. Debt Service Fund |
225 |
129 |
|
|
|
2004 Capital Projects Debt Service Fund |
230 |
130 |
|
|
|
|
|
|
|
|
|
|
Capital Project Funds |
|
|
|
|
|
1999 Construction C.P. Fund |
305 |
131 |
|
|
|
Revolving Rehabilitation C.P. Fund |
306 |
132 |
|
|
|
Utility/Public Works Facility C.P. Fund |
311 |
133 |
|
|
|
Public Facilities C.P. Fund |
312 |
134 |
|
|
|
HMGP C.P. Fund |
314 |
135 |
|
|
|
Trotwood Improvements C.P. Fund |
315 |
136 |
|
|
|
Senior Center Expansion C.P. Fund |
316 |
137 |
|
|
|
|
|
|
|
|
|
ENTERPRISE FUNDS |
|
|
|
|
|
|
|
|
|
|
|
|
Enterprise Funds Recap |
401/420/430 |
138 |
|
|
|
|
|
|
|
|
|
|
Water and Sewer Utility Fund Overview and Recap |
401 |
139-140 |
|
|
|
Operating Division Revenues |
3600 |
141 |
|
|
|
