FY 2024-2025 Budget Binder

Budget Table of Contents

Fiscal Year 2024-2025

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 and Tax Rate Calendar - Updated July 2024
• Budget Structure Overview (Budget 101)
• 06-12-2024 City Council Meeting - Budget Workshop Packet
• 07-17-2024 City Council Meeting - Budget Workshop Packets:
  • Updated Budget Worksheets (By Department)
  • Exceptional Items and Summary Sheet
  • 5 Year Averages and Initial Revenue Estimates
• 08-21-2024 City Council Meeting - Budget Workshop Packets:
  • Updated Budget Worksheets (By Department)
  • Revenues and Expenditures - FY 2024-2025
  • Exceptional Item Decision Document
  • All Exceptional Items
  • 10-Year Expenditure Planning

Tab 2               Budget

• Five Year Averages – Revenues
• Notice of Tax Rates
• Proposed Budget With Cover Sheet 
• Exceptional Items:
  • Summary Sheet with items approved as of August 21, 2024
  • All Funds
    • AF-1A - COLA 1% by Fund
    • AF-1B - COLA 2% by Fund
    • AF-1C - COLA 3% by Fund
    • AF-2 - Mileage Stipends (Withdrawn)
    • AF-3 - Public Works Truck Outfitted (5 year financing)
    • AF-4 - CCTV Camera
    • AF-5 - Discretionary Salary Increases
  • General Fund
    • 100-30-1 - Street Maintenance and Repairs
    • 100-55-1 - ROW Landscape and Trail Refurbishment to Include near the Pool
    • 100-55-2 - Park Tree and Irrigation Project
    • 100-65-1 - Additional Tree Trimming Services
• Revenue Exceptional Items
  • REV-1 - Customer Fee for Grinder Pump Maintenance

Tab 3               General Fund No. 100

• Department 10 – Administration
  • 100 -10 Draft Department Budget Worksheet
• Department 15 – Development Services
  • 100 -15 Draft Department Budget Worksheet
• Department 20 – Sanitation
  • 100 - 20 Draft Department Budget Worksheet
• Department 25 - Utility Billing
  • 100 - 25 Draft Department Budget Worksheet
• Department 30 – Streets
  • 100 - 30 Draft Department Budget Worksheet
• Department 40 – Police
  • 100 - 40 Draft Department Budget Worksheet
• Department 50 – Court
  • 100 - 50 Draft Department Budget Worksheet
• Department 55 – Park
  • 100 - 55 Draft Department Budget Worksheet
• Department 65 – Public Works
  • 100 - 65 Draft Department Budget Worksheet

Tab 4               Water Fund No. 200

• 200 – 60 Draft Department Budget Worksheet

Tab 5               Street Maintenance Fund No. 301

• 301 – 60 Draft Department Budget Worksheet

Tab 6               Court Security Fund No. 310

• 310 – 50 Draft Department Budget Worksheet

Tab 7               Court Technology Fund No. 320

• 320 – 50 Draft Department Budget Worksheet

Tab 8               Court Efficiency Fund No. 330

• 330 – 50 Draft Department Budget Worksheet

Tab 9               Debt Service Fund Series 2014 No. 430

• 430-60 Draft Department Budget Worksheet

Tab11              Debt Service Fund Series 2019 No. 450

• 450-60 Draft Department Budget Worksheet

Tab 12             Debt Service Fund Series 2020 No. 460

• 460-60 Draft Department Budget Worksheet

Tab 13             Debt Service Fund Series 2023 No. 470

• 470-60 Draft Department Budget Worksheet

Tab 14             Debt Service Fund Series 2024 No. 480

• 480-60 Draft Department Budget Worksheet

Tab 15             Capital Projects Fund No. 701

• 701-35 Draft Department Budget Worksheet

Tab 16             Drainage Fund No. 702

• 702-35 Draft Department Budget Worksheet

Tab 17             Wastewater Fund No. 800

• 800-60 Draft Department Budget Worksheet