2021-2022 Budget

Budget Table of Contents

Fiscal Year 2021-2022

The documents below contain working budget documents that are not final. They are subject to change and approval by the City Council.

Tab 1               Budget Overview

• Budget Calendar
• Budget Structure Overview (Budget 101)
• Budget Workbook - 06-16-2021 City Council Meeting
• Budget Workbook - 07-21-2021 City Council Meeting - Non-General Fund Budget Worksheets
• Budget Workbook - 07-21-2021 City Council Meeting - Exceptional Items
• Budget Workbook - 08-25-2021 City Council Meeting - Tax Rate Revenue Comparisons and Exceptional Items
• Budget Workbook - 09-15-2021 City Council Meeting - Proposed Budget

Tab 2               Budget

• Five Year Averages – Revenues
• Proposed Budget With Cover Sheet
• Notice of Tax Rate
• Exceptional Items:
  • Summary Sheet
  • All Funds
    • AF-1A - 1% COLA
    • AF-1B - 2% COLA
    • AF-1C - 3% COLA
    • AF-2 Public Works Vehicle Financing (Approved June 16, 2021)
    • AF-3 - Public Works Certification Pay
    • AF-4 - 2% Pay Increase for Non-Police Department Employees
  • General Fund
    • 100-10-1 - Architectural Fees
    • 100-40-1 - Two Patrol Vehicles and Outfitting - Five Year Financing (Approved June 16, 2021)
    • 100-40-2 - Police Department Certification Pay
    • 200-60-1A - Water System Improvements
    • 200-60-1B - Water System Improvements
  • Water / Wastewater 
    • W/WW-1 - Digital Meters

Tab 3               General Fund No. 100

• Department 10 – Administration
  • 100 -10 Draft Proposed Budget
  • Department Budget Worksheet

• Department 15 – Development Services
  • 100 -15 Draft Proposed Budget
  • Department Budget Worksheet

• Department 20 – Sanitation
  • 100 - 20 Draft Proposed Budget
  • Department Budget Worksheet

• Department 30 – Streets
  • 100 - 30 Draft Proposed Budget
  • Department Budget Worksheet

• Department 40 – Police
  • 100 - 40 Draft Proposed Budget
  • Department Budget Worksheet

• Department 50 – Court
  • 100 - 50 Draft Proposed Budget
  • Department Budget Worksheet

• Department 55 – Park
  • 100 - 55 Draft Proposed Budget
  • Department Budget Worksheet

• Department 65 – Public Works
  • 100 -65 Draft Proposed Budget
  • Department Budget Worksheet

Tab 4               Water Fund No. 200

• 200 – 60 Draft Proposed Budget
• Department Budget Worksheet

Tab 5               Street Maintenance Fund No. 301

• 301 – 60 Draft Proposed Budget
• Department Budget Worksheet

Tab 6               Court Security Fund No. 310

• 310 – 50 Draft Proposed Budget
• Department Budget Worksheet

Tab 7               Court Technology Fund No. 320

• 320 – 50 Draft Proposed Budget
• Department Budget Worksheet

Tab 8               Court Efficiency Fund No. 330

• 330 – 50 Draft Proposed Budget
• Department Budget Worksheet

Tab 9               Debt Service Fund Series 2014 No. 430

• 430-60 Draft Proposed Budget
• Department Budget Worksheet

Tab 10             Debt Service Fund Series 2012 No. 440

• 440-60 Draft Proposed Budget
• Department Budget Worksheet

Tab11              Debt Service Fund Series 2019 No. 450

• 450-60 Draft Proposed Budget
• Department Budget Worksheet

Tab 12             Debt Service Fund Series 2020 No. 460

• 460-60 Draft Proposed Budget
• Department Budget Worksheet

Tab 13             Drainage Fund No. 702

• 702-35 Draft Proposed Budget
• Department Budget Worksheet

Tab 14             Wastewater Fund No. 800

• 800-60 Draft Proposed Budget
• Department Budget Worksheet

All Budget Documents