The 2010 Annual Budget, approved December 22, 2009 is available as a .pdf document below. The document continues its citizen-driven look and format for this year. New to the document this year: 10 Year Road Improvement Plan, Capital Improvement Plan Road Overlays for 2010 - 2014, Amount Change columns in Budget Line Item Sheets, Comprehensive Citizen Survey Section spanning 86 questions/responses and continued improvement of visuals to enhance aesthetics and comprehension.
The document contains the following sections:
- Introduction (Table of Contents)
- Budget Message (Written by the City Manager, Assistant City Manager and Finance Director)
- Community Profile
Historic Background, Demographics, Economic Conditions, Recreation, Culture - Personnel
Hierarchal Organizational Structure, Department/Division Summary, Position Classification - Management & Budget Policies
Policy Statements, Background, Action, Legal Debt Margin, Long-term Debt - Budget Summary
Financial Overview, Department Matrix, Appropriated Funds - Revenue Manual
All Revenue Sources, Top 75% Budget Sources descriptions, Collection Methods, Rationale - Strategic Plan
Two Year Top 10 Priority List, Department Relationship with Plan - Operating Budget
- Part 1 (Administration, Clerk, Community Development)
- Part 2 (Economic Development, E.S.D.A.)
- Part 3 (Finance, Fire, & EMS)
- Part 4 (Police, Public Property)
- Part 5 (Recreation, Sewer, Street & Alley, Water)
- Five Year Capital Improvement Plan
Routine Expenditures, Non-Routine Expenditures - Line Item Budget
Revenues, Expenditures, Amount Change, Justifications - Citizen Survey
2008 vs 2009 Results, 10 Questions Analyzed, 86 Questions/Responses - Appendix
Resolutions, Glossary of Terms, Index
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