Final Budget 2005

Complete PDF file- Click here
Table of Contents
Table of Contents_page #2
Table of Contents_page #3
Final Budget FY 2004/2005
Page #
GENERAL FUND
Budget Recap and Fund Overview A1 - A5
Fund Balance Recap B1
Revenue Recap_page B2 - B3
Expenditure Recap by Department B4 -B5
Departments/Divisions:
Executive - Summary C1
Executive - Commission C2
Executive - Boards C3
Executive - City Manager C4
Executive - City Clerk C5
General Government - Summary C6
General Government - Legal Services C7
General Government - General C8
Finance - Summary C9
Finance - General C10
Finance - Utility Billing & Customer Service C11
General Services - Summary C12
General Services - Administration C13
General Services - Human Resources C14
General Services - Purchasing C15
General Services - City Hall C16
General Services - Risk Management C17
General Services - Library C18
Information Systems C19
Information Systems - General C20
Information Systems - Special Projects C21
I nformation Systems - Records Management C21b
Public Works - Summary C22
Public Works - Administration C23
Public Works - Roads and ROW Maintenance C24
Public Works - Fleet Maintenance C25
Public Works - Facilities Maintenance C26
Public Works - Capital Projects C27
Public Works - Engineering C28
Public Works - Beautification C29
Community Development - Summary C30
Com Dev - Administration & Planning C31
Com Dev - Long Range Planning C32
Com Dev - Development Review C33
Com Dev - Arbor C34
Police - Summary C35
Police - Office of the Chief C36
Police - COPS Grant-Officer C37
Police - COPS Grant-Equipment C38
Police - Criminal Investigations Bureau C39
Police - Community Service Bureau C40
Police - Operations Bureau C41
Police - Informations Services Bureau C42
Police - Technical Services Bureau C43
Police - Code Enforcement C44
Police - Motorcycle C45
Police - Canine C46
Fire - Summary C47
Fire - Administration C48
Fire - EMS C49
Fire - Prevention C50
Fire - Operations C51
Fire - Training C52
Parks and Recreation - Summary C53
Parks and Recreation - Administration C54
Parks and Recreation - Athletics - General C55
Parks and Recreation - Athletics - League C56
Parks and Recreation - Athletics - Partnership C57
Parks and Recreation - Concessions C58
Parks and Recreation - Parks & Grounds C59
Parks and Recreation - Program & Special Events C60
Parks and Recreation - Seniors C61
Parks and Recreation - FRDAP#1 Grant C62
Parks and Recreation - FRDAP#3 Grant C63
Parks and Recreation - FRDAP#4 Grant C64
Parks and Recreation - FRDAP#5 Grant C65
Parks and Recreation - FRDAP#6 Grant C66
Parks and Recreation - CDBG#1 Grant C67
Parks and Recreation - CDBG#2 Grant C68
Parks and Recreation - LWCF Grant C69
OTHER GOVERNMENTAL FUNDS
Revenue Recap by Fund D1
Expenditure Recap by Fund D2
Individual Funds:
Special Revenue Funds
Police Education Fund E1
Special Law Enforcement Trust Fund E2
Transportation Improvement Fund E3
Parks Donation Fund E4
Solidwaste/Recycling Fund E5
Arbor Fund E6
Road Improvements Fund E7
Transportation Impact Fee Fund E8
Public Facilities Impact Fee Fund E9
Police Impact Fee Fund E10
Parks Impact Fee Fund E11
Fire Impact Fee Fund E12
Medical Transport Services Fund E13
Public & Communications Services Fund E14
Electric Franchise Fee Fund E15
Special Assessment Funds
Country Club Village
Streetlighting Fund E16
TLBD
TLBD Debt Service Fund E17
TLBD Maintenance Fund E18
TLBD Improvement Fund E19
Oak Forest
Oak Forest Debt Service Fund E20
Oak Forest Maintenance Fund E21
Oak Forest Capital Fund E22
Debt Service Funds
2003 Debt Service Fund E23
1997 Debt Service Fund E24
1999 Debt Service Fund E25
2000 Information Systems Debt Service Fund E26
Central Winds General Obligation Debt Service Fund E27
2004 Line of Credit Fund E28
Capital Project Funds
1997 Construction Fund E29
1999 Construction Fund E30
Revolving Rehabilitation Fund E31
2000 Information Systems Project Fund E32
Central Winds Expansion Fund E33
Public Facilities Capital Project Fund E34
ENTERPRISE FUNDS
Water & Sewer Fund Recap F1
Operating Division Revenues G1
Operating Division Expenditures G2-G3
Renewal & Replacement Department G4
Revenue Generation Department G5
2000 Utility Construction Department G6
Development Services Fund Recap G7
Development Services Summary G8
Plans and Inspections Division G9
Customer Service Division G10
Delinquent Permits Division G11
Stormwater Management Fund G12 - G13
SUPPLEMENTAL SCHEDULES
Recap of General Fund Departmental new request H1 - H3
Recap of Other Governmental Funds new request H4
Recap of Enterprise Funds new request H5
FY 04/05 Capital Outlays H6 - H9
Authorized Employees H10


Final Budget 2005

Complete PDF file- Click here
Table of Contents
Table of Contents_page #2
Table of Contents_page #3
Final Budget FY 2004/2005
Page #
GENERAL FUND
Budget Recap and Fund Overview A1 - A5
Fund Balance Recap B1
Revenue Recap_page B2 - B3
Expenditure Recap by Department B4 -B5
Departments/Divisions:
Executive - Summary C1
Executive - Commission C2
Executive - Boards C3
Executive - City Manager C4
Executive - City Clerk C5
General Government - Summary C6
General Government - Legal Services C7
General Government - General C8
Finance - Summary C9
Finance - General C10
Finance - Utility Billing & Customer Service C11
General Services - Summary C12
General Services - Administration C13
General Services - Human Resources C14
General Services - Purchasing C15
General Services - City Hall C16
General Services - Risk Management C17
General Services - Library C18
Information Systems C19
Information Systems - General C20
Information Systems - Special Projects C21
I nformation Systems - Records Management C21b
Public Works - Summary C22
Public Works - Administration C23
Public Works - Roads and ROW Maintenance C24
Public Works - Fleet Maintenance C25
Public Works - Facilities Maintenance C26
Public Works - Capital Projects C27
Public Works - Engineering C28
Public Works - Beautification C29
Community Development - Summary C30
Com Dev - Administration & Planning C31
Com Dev - Long Range Planning C32
Com Dev - Development Review C33
Com Dev - Arbor C34
Police - Summary C35
Police - Office of the Chief C36
Police - COPS Grant-Officer C37
Police - COPS Grant-Equipment C38
Police - Criminal Investigations Bureau C39
Police - Community Service Bureau C40
Police - Operations Bureau C41
Police - Informations Services Bureau C42
Police - Technical Services Bureau C43
Police - Code Enforcement C44
Police - Motorcycle C45
Police - Canine C46
Fire - Summary C47
Fire - Administration C48
Fire - EMS C49
Fire - Prevention C50
Fire - Operations C51
Fire - Training C52
Parks and Recreation - Summary C53
Parks and Recreation - Administration C54
Parks and Recreation - Athletics - General C55
Parks and Recreation - Athletics - League C56
Parks and Recreation - Athletics - Partnership C57
Parks and Recreation - Concessions C58
Parks and Recreation - Parks & Grounds C59
Parks and Recreation - Program & Special Events C60
Parks and Recreation - Seniors C61
Parks and Recreation - FRDAP#1 Grant C62
Parks and Recreation - FRDAP#3 Grant C63
Parks and Recreation - FRDAP#4 Grant C64
Parks and Recreation - FRDAP#5 Grant C65
Parks and Recreation - FRDAP#6 Grant C66
Parks and Recreation - CDBG#1 Grant C67
Parks and Recreation - CDBG#2 Grant C68
Parks and Recreation - LWCF Grant C69
OTHER GOVERNMENTAL FUNDS
Revenue Recap by Fund D1
Expenditure Recap by Fund D2
Individual Funds:
Special Revenue Funds
Police Education Fund E1
Special Law Enforcement Trust Fund E2
Transportation Improvement Fund E3
Parks Donation Fund E4
Solidwaste/Recycling Fund E5
Arbor Fund E6
Road Improvements Fund E7
Transportation Impact Fee Fund E8
Public Facilities Impact Fee Fund E9
Police Impact Fee Fund E10
Parks Impact Fee Fund E11
Fire Impact Fee Fund E12
Medical Transport Services Fund E13
Public & Communications Services Fund E14
Electric Franchise Fee Fund E15
Special Assessment Funds
Country Club Village
Streetlighting Fund E16
TLBD
TLBD Debt Service Fund E17
TLBD Maintenance Fund E18
TLBD Improvement Fund E19
Oak Forest
Oak Forest Debt Service Fund E20
Oak Forest Maintenance Fund E21
Oak Forest Capital Fund E22
Debt Service Funds
2003 Debt Service Fund E23
1997 Debt Service Fund E24
1999 Debt Service Fund E25
2000 Information Systems Debt Service Fund E26
Central Winds General Obligation Debt Service Fund E27
2004 Line of Credit Fund E28
Capital Project Funds
1997 Construction Fund E29
1999 Construction Fund E30
Revolving Rehabilitation Fund E31
2000 Information Systems Project Fund E32
Central Winds Expansion Fund E33
Public Facilities Capital Project Fund E34
ENTERPRISE FUNDS
Water & Sewer Fund Recap F1
Operating Division Revenues G1
Operating Division Expenditures G2-G3
Renewal & Replacement Department G4
Revenue Generation Department G5
2000 Utility Construction Department G6
Development Services Fund Recap G7
Development Services Summary G8
Plans and Inspections Division G9
Customer Service Division G10
Delinquent Permits Division G11
Stormwater Management Fund G12 - G13
SUPPLEMENTAL SCHEDULES
Recap of General Fund Departmental new request H1 - H3
Recap of Other Governmental Funds new request H4
Recap of Enterprise Funds new request H5
FY 04/05 Capital Outlays H6 - H9
Authorized Employees H10