Monday May 2nd
2014 Annual Adopted Budget
|Policy Making and Adminstration Officials||2|
|City Commission Goals and Philosophy||4|
|City Manager's Transmittal Letter||6|
|Annual Budget Resolution||9|
|Budget Development Process||16|
|Policy for Reserves, Designations & Balance Budget||22|
|Facility Revolving Schedule||28|
|Equipment Revolving Schedules||29|
|Capital Improvement Programs||31|
|Revenues by Fund Type||50|
|Expenses by Fund Type||55|
|Five Year Capital Expenditures Summary||63|
|Capital Improvement Programs||68|
|Legal Debt Margin||72|
|Long Term Debt Schedule||73|
|Types and Descriptions of Funds||77|
|All Funds Combined||83|
|Revenues by Fund Type||85|
|Expenditures by Fund Type||86|
|Special Revenue Funds||96|
|Debt Service Funds||122|
|Capital Project Funds||129|
|Internal Services Funds||149|
Which Includes: Mayor/City Commission, Manager, Clerk, City 7, Human Resources, Insurance and Safety, Health and Benefits, Animal Shelter Operations, Neighborhood Council Liaison and Miscellaneous Administration Funds.
Which Includes: Municipal Court, Lighting Districts, Electric Utility, Accounting, Payroll, Utility Customer Service/Billing, Mail, Information Technology, Mapping, and Miscellaneous Fiscal Service Administered Funds.
Park and Recreation
Which Includes: Parks Administration, Visitors Center, Park Trust, Natural Resources, Portage Meadows, Golf Courses, Swim Pools, Recreation, Multisports and Mansfield Events Center.
Planning and Community Development
Which Includes: Planning Operations, CTEP Projects, Historic Preservation, Federal Block Grants, Federal HOME Grants, Building Permits, Licensing/ Certificates, and Parking.
Which Includes: Patrol Services Bureau, Investigative Services Bureau, Support Services Bureau, Animal Control, Police Administrative Services Bureau, and Communications Services Bureau.
Public Works Department
Which Includes: Street District, Traffic Division, Water Distribution and Purification, Sewer Collection and Treatment, Storm Drain, Sanitation, Central Garage, Engineering, and Public Works Administration.
|Full Time Positions||279|
|Full and Part Time Positions by Department||281|
|Full and Part Time Positions by Fund and Division||282|
|Annual Tax Levy Resolution||285|
|Residential Property Tax Computation||289|
|Annual Tax Levies||290|
|Property Tax Percentage||291|