2010 Budget Archive

Cover page for City of Great Falls 2010 Budget

 

Section   Page #
 

Policies

   
Organizational Chart   1
Mayor and City Commission   2
Policy Making and Adminstrative Officials   3
City Commission Goals and Philosophy  
City Manager's Transmittal Letter  
Annual Budget Resolution  
Budget Development Process   15 
Budget Presentation   19
Policy for Reserves and Designations   21 
Debt Policy   23
Master Plans   26 
Facility Revolving Schedules (FRS)   27
Equipment Revolving Schedule (ERS)   28 
Capital Improvement Programs (CIP)   30
Investment Policy   31

 Financials

   
 Revenue Highlights   43
 Revenue by Fund and Type   50
 Expense Highlights   53 
 Expenses by Fund and Type   58
 Interfund Transfers   61 
 Fund Balance   63
 Capital Expenditures   66 
 Five Year Capital Expenditure Summary   69
 Capital Improvement Programs   73 
 Computation of Legal Debt Margin   77
 Long Term Debt Schedule   78 

 Budget by Fund

   
 Types and Descriptions of Funds   83
 All Funds Combined   90 
 Revenues by Fund Type   92
 Expenditures by Fund   93
General Fund   94 
Special Revenue Funds   104
Debt Service Funds   133
Capital Projects Funds   140
Enterprise Funds   147 
Internal Service Funds   161

Budget By Department

   
Department Functions   173
Adminstration Group   175
Community Development   186
Fire Department   200
Fiscal Services   206
Legal Department   226
Library   230
Park and Recreation   236
Planning Department   256
Police Department   262
Public Works   277

Employee Summary

   
Total Full and Part Time Positions   301
Full and Part Time Positions by Department   303
Full and Part Time Positions by Fund & Division   304

Supplemental

   
Annual Tax Levy Resolution     307
Residential Property Tax Computation    311
Annual Tax Levies    312
Property Tax Percentage    313
Statistics   314
Glossary   323