Table of Contents

• City Officials 3
• Elected Officials 3
• Budget Review Committee 4
• City Administration 5
• Vision Statement 6
• Budget Message 7
• Financial Summary 15
• General City Services 28
• General Fund 29
• Council 32
• Administration, Finance and Personnel 33
• Law Department 34
• Municipal Court 35
• Regional Co-operative Endeavors 36
• Citizen’s Advisory 38
• Government Buildings and Grounds 39
• Police 40
• Fire 41
• Engineering 42
• Beautification / Parks / Gardens 43
• Contingency 44
• Advances / Transfers 45
• Primary Operating Funds 46
• Street Maintenance and Repair 47
• Parks and Recreation 49
• Health 51
• Equipment Replacement 53
• Capital Improvement 54
• Sidewalk, Curb & Apron 55
• Service Center 56
• Other Funds 58