FISCAL Year 2002/2003 ANNUAL budget
table of contents
PAGE
City Manager’s Budget Message....................................................................................................................... i
I. BUDGET HIGHLIGHTS AND SUMMARIES
Annual
Budget Development Process............................................................................................................... 1
Duties
and Responsibilities.................................................................................................................................. 3
Budget
Cycle Schedule......................................................................................................................................... 5
Basis
of Accounting and Presentation............................................................................................................... 6
Fund
Type Descriptions....................................................................................................................................... 7
Statement
of Revenues and Expenditures (All Funds).................................................................................... 8
Operating
Budget Summary................................................................................................................................. 10
Municipal
Budget Summaries.............................................................................................................................. 14
Personnel
Analysis: Changes In Employment................................................................................................. 18
II. REVENUE ESTIMATES
Total
Revenue Estimates Summary..................................................................................................................... 27
Total
Revenue Summary By Source.................................................................................................................... 28
Revenue
Summary By Fund Type....................................................................................................................... 29
General
Operating Fund Revenue Summary...................................................................................................... 35
Available
Sources of Revenue - General Operating Fund............................................................................... 39
III. BONDED DEBT
Description of
Bonded Debt................................................................................................................................ 49
Schedule of Bonded
Debt..................................................................................................................................... 52
IV. CAPITAL IMPROVEMENT BUDGETS
CIP Overview.......................................................................................................................................................... 55
Schedule
of CIP Projects - Revenue Sources.................................................................................................... 58
Schedule
of CIP Projects By Program................................................................................................................. 59
V. DEPARTMENTAL BUDGETS
Departmental
Budget Index.................................................................................................................................. 65
General
Government.............................................................................................................................................. 67
Finance.................................................................................................................................................................... 83
Information
Technology & Telecommunications............................................................................................. 95
Human Resources.................................................................................................................................................. 99
Public
Utilities......................................................................................................................................................... 105
Public Works.......................................................................................................................................................... 115
Police Department.................................................................................................................................................. 137
Planning and Land Use......................................................................................................................................... 149
Fire Department...................................................................................................................................................... 159
Community
Services.............................................................................................................................................. 167
Parks and
Recreation............................................................................................................................................. 181
VI. SCHEDULES AND SUMMARIES
Budget Resolution................................................................................................................................................. 197
Program
By Fund Summary.................................................................................................................................. 199
Operating
Fund Expenditure by Sub-Program Summary................................................................................. 200
Department
Expenditure Summary...................................................................................................................... 205
Personnel
Summary - Ten-Year History............................................................................................................. 207
Community
Profile.................................................................................................................................................. 208
Glossary of
Terms.................................................................................................................................................. 217
Abbreviations......................................................................................................................................................... 221
Fund
Descriptions................................................................................................................................................. 223
Index......................................................................................................................................................................... 241