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Adopted Annual Budget, Fiscal Year 2002

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We have placed the full annual budget for the Fiscal Year 2002 online in Adobe Acrobat (PDF) format. These files can be read using the free Adobe Acrobat Reader software available on the Adobe web site by following this link.

Because of the size of the document, we have divided it into sections as indicated by the index below.

EXECUTIVE SUMMARY

INTRODUCTION
Introductory letter to mayor, city council
Vision and goals
Objectives and results
Budget process and financial management policies
Trends and financial structure

GENERAL FUND
Property tax calculation
Expenditure and revenue summary

PERSONNEL
Position summary and classification plan

DEPARTMENTS
Administration
Finance
City Clerk
Assessing
Legal
Police
Fire
Building Inspection
Planning & Economic Development
Public Works
Parks & Recreation
Education

OTHER
Debt service
Capital Improvement Program

BACKGROUND
Elected and Appointed Officials
City departments organization chart
Finance Department organization chart
City Clerk Department organization chart
Assessing Department organization chart
Police Department organization chart
Building Inspection Department organization chart
Planning Department organization chart
Public Works Department organization chart
Parks & Recreation Department organization chart
Demographic Information
Glossary
Reading the Budget