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Adopted Annual Budget, Fiscal Year 2003

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We have placed the full annual budget for the Fiscal Year 2003 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
Revenue summary

Expenditure summary

PERSONNEL
Position summary and classification plan

LEGISLATIVE
Overview and budget

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
Demographic Information
Statistics
Glossary
Budget calendar
Reading the budget