Page 3 - Report
P. 3
Table of Contents
Executive Summary 5
Organization Chart 9
General Fund Revenue 10
City Hall 10
Fire Department 11
Municipal Court 12
Police Department 12
Community Center 12
Parks 13
General Fund Expenses
City Council 14
City Hall 16
Internet Technology 24
Fire 26
Municipal Court 30
Police Department 33
Community Center 40
Parks 41
Streets 42
Food Pantry 43
Public Works 44
Court Restricted Fund 46
Grant Fund 47
Capital Project Fund 48
Debt Service Fund 50
Utility Fund Revenue 52
Utility Fund Expenses 53
Utility Fund 53
Utility Billing 62
Drainage Fund 65
Fund Summary 67
Crime Control District Fund 68
Tax Rate Calculation Worksheets 71
