Page 3 - Report
P. 3
Table of Contents
Executive Summary 4
Organization Chart 13
Department and Fund Summary 11
General Fund Revenue 14
City Hall 16
Fire Department 20
Municipal Court 21
Police Department 24
Community Center 24
Parks 26
General Fund Expenses
City Council 27
City Hall 29
Fire 41
Municipal Court 48
Code Enforcement 53
Police Department 57
Community Center 68
Parks 70
Streets 72
Food Pantry 74
Public Works 75
Court Restricted Fund Revenue 77
Court Restricted Fund Expenses 78
Debt Service Fund Revenue 79
Debt Service Fund Expenses 81
Utility Fund Revenue 82
Utility Fund Expenses 84
Utility Fund 85
Utility Billing 97
Drainage Fund Revenue 102
Drainage Fund Expenses 103
Fund Summary 104
Tax Rate Worksheets 105
