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Fiscal Year 2005-2006 Budget Information

Letter of Transmittal
Community Profile
Budgetary Policies & Basis
Major Sources of Revenue
Citywide Organizational Chart
Citywide Staffing Summary
Citywide Funds Revenue Summary

General Fund:
Citywide Revenues – General Fund (Pie chart)
Citywide Revenue Budget
Millage Rates
Ad Valorem Taxes
Citywide Expenditures Budget
Citywide Expenses – General Fund (Pie chart)
Mayor & Council
City Attorney
City Manager
City Clerk
Development Services Department
Finance Department
General Services Department
General Administration
Human Resources Department
Police Department
Parks & Recreation Department

Enterprise Funds:
Utility Funds Expenditure Summary
Electric Utility Department
Public Works & Services Department

Internal Service Funds:
Fleet Management (See General Services Department)
Self Insurance

Special Revenue Funds:
Community Redevelopment Agency
Motorsports Complex
Police Forfeiture Fund (See Police Department)
Stadium
Capital Improvement Projects

Appendix
Glossary
Reader’s Guide
Budget Resolution
Budget Ordinance