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Table of Contents
Final Budget FY 01/02

Page No.
GENERAL FUND
Revenue Recap B-1 & B-2
Departmental Expenditure Recap B-3
Department:
Commission B-4
Boards B-5
City Manager B-6
City Clerk B-7
Legal Services B-8
Finance B-9
General Svcs -Human Resources B-10
Utility Finance - Meter Services B-11
General Svcs - Purchasing B-12
Information Systems B-13
Utility Finance B-14
Engineering B-15
Com Dev - Planning B-16
Com Dev - Dev Review B-17
General Government B-18
General Svcs - City Hall B-19
General Svcs - Risk Management B-20
General Svcs - Library B-21
Police B-22
COPS Grant-Officer B-23
COPS Grant-Equipment B-24
DEA Investigations B-25
School Resource Officer B-26
Fire B-27
Com Dev - Building B-28
Com Dev - Code Enforcement B-29
Public Works B-30
Public Works - 434 Beautification B-31
Parks and Recreation - Admin B-32
Parks and Recreation - Athletics B-33
Parks and Recreation - Concessions B-34
Parks and Recreation - Parks & Grounds B-35
Parks and Recreation - FRDAP Grant B-36
Parks and Recreation - CDBG Grant B-37
Parks and Recreation - Program & S.E. B-38
Parks and Recreation - Seniors B-39
OTHER GOVERNMENTAL FUNDS
Revenue Recap by Fund C-1
Expenditure Recap by Fund C-2
Individual Funds:
Police Education Fund C-3
Special Law Enforcement Trust Fund C-4
Transportation Improvement Fund C-5
Land Acquisition Fund C-6
Streetlighting Fund C-7
Solidwaste/Recycling Fund C-8
Arbor Fund C-9
Town Center Improvements Fund C-10
Interim Services Fee Fund C-11
Stormwater Management Fund C-12
Transportation Impact Fee Fund C-13
Police Impact Fee Fund C-14
Fire Impact Fee Fund C-15
Medical Transport Services Fund C-16
Public Service Tax Fund C-17
Excise Tax Fund C-18
Electric Franchise Fee Fund C-19
TLBD Debt Service Fund C-20
TLBD Maintenance Fund C-21
Oak Forest Maintenance Fund C-22
Oak Forest Debt Service Fund C-23
1993 Debt Service Fund C-24
1993 Debt Service Reserve Fund C-24
1989 Debt Service Fund C-25
1989 Debt Service Reserve Fund C-25
1997 Debt Service Fund C-26
1999 Debt Service Fund C-27
2000 Info Sys Debt Svc Fund C-28
CW GO Debt Service C-29
1997 Capital Account Fund C-30
1999 Construction Fund C-31
Revolving Rehab Fund C-32
2000 Info Sys Project Fund C-33
TLBD Improvement Fund C-34
Oak Forest Capital Fund C-35
CW Expansion Fund C-36
ENTERPRISE FUNDS
Fund Recap D-1
Operating Revenues D-2
Operating Expenses D-3 & D-4
Renewal & Replacement Fund D-5
Revenue Generation Fund D-6(080)
1997 Utility Construction Fund D-7
2000 Utility Construction Fund D-8
SUPPLEMENTAL SCHEDULES
General Fund New Requests E-1 & E-2(083)
Other Governmental New Requests E-3
Enterprise Fund New Requests E-4 & E-5
FY 01/02 Capital Outlays E-6(086)