Table of Contents

Acknowledgements

Introduction

General Fund Revenues

            Comparative Summary of Revenues

            Detail of Revenues

General Fund Expenditures

            Comparative Summary of Expenditures

            Expenditures by Object Classification

General Fund Departmental Budgets

            Mayor & City Council

            Administration

            Administrative Services - Information Technologies

            Administrative Services - City Clerk

            Administrative Services - Finance

            Legal Services

            Community Development - Planning

            Community Development - Inspections

            Communications

            Administrative Services - Human Resources

            Police

                      Administration

                      Patrol

                      Investigations

                      Support

            Fire

                      Administration

                      Inspections & Preventions

                      Support

            Public Works - Engineering

            Public Works - Streets & Highways

            Public Works - Central Services Maintenance

            Parks & Recreation - Recreation/Administration 

            Parks & Recreation - Parks           

            Parks & Recreation - Tree Conservation 

            Government Buildings

Enterprise Funds

      Public Utilities 

            Public Utilities - Revenue and Expense Summary

            Public Utilities - Detail of Revenues

            Public Utilities - Water

            Public Utilities - Sanitary Sewer

            Public Utilities - Street Lighting

            Public Utilities - Storm Drainage

            Public Utilities - Water Quality

       Civic Arena

       Aquatic Facility (Cascade Bay)

       Community Center       

Special Revenue Funds

            Housing

            DWI Forfeiture

            Cedarvale Special Services District

            Cable TV Franchise Fees

            E-TV

Other Funds

            Park Site Acquisition and Development

            Equipment Revolving

            General Facilities Renewal & Replacement

            Debt Service