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Budget

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2006-2007 Budget

Forward

• Title Page
• GFOA Award
• List of Principal Officers
• Organizational Chart
• Mission Statement
• Table of Contents

Letter of Transmittal

• City Manager's Budget Message

Introduction

• General Information
• Financial Management Systems
• Budget Preperation Process and Schedule
• Ordinance
• Principal Revenue Sources
• Statement of Financial Policies
• Debt Service
• Strategic Plans and Goals

Summaries

• Revenue and Expenditure Summary – All Funds
• Budget Summary
• City-Wide Personnel Authorizations

General Fund

• Revenue and Expenditure Graphs
• Summary Schedule of Revenues and Expenditures
• Revenue Summary – Detail
• Expenditure Summary – Departmental
• Expenditure Summary – Category

Department Budgets

General Government

• Mission and Goals
• Personnel Authorizations
• City Council
• City Manager
• Election Board
• Law
• City Hall Complex

Judicial Division

• Mission and Goals
• Personnel Authorizations
• Court Department Budget

Finance Division

• Mission and Goals
• Personnel Authorizations
• Finance
• Business Affairs

Municipal Development Division

• Mission and Goals
• Personnel Authorizations
• Municipal Development
• Downtown Manager
• Parks and Recreation
• Swim Centers
• Jim Rice Center
• Memorial Stadium

Housing and Community Services Division

• Mission and Goals
• Personnel Authorizations
• Building Inspection
• Housing and Community Services

Planning and Development Division

• Mission and Goals
• Personnel Authorizations
• Planning and Transportation
• Information Services

Police Division

• Mission and Goals
• Personnel Authorizations
• Detective
• Victim's Advocate
• Patrol
• Community Patrol
• Detention
• Traffic
• Animal control

Fire Division

• Mission and Goals
• Personnel Authorizations
• Fire Department Budgets

Public Works Division

• Mission and Goals
• Personnel Authorizations
• Fleet Services
• Engineering
• Streets
• Signal and Sign
• Sanitation
• Cemetery
• Beautification
• Public Works Administration

Debt Service and Non-Departmental

• Debt Service
• Non-Departmental

Wastewater Fund

• Mission and Goals
• Revenue and Expenditure Graphs
• Summary Schedule of Revenues and Expenditures
• Expenditure Summary – Category
• Personnel Authorizations
• Administration
• Lines
• Generostee Plant
• Rocky River Plant
• Lab
• Pretreatment
• Debt Service
• Non-Departmental

Water Fund

• Mission and Goals
• Revenue and Expenditure Graphs
• Summary Schedule of Revenues and Expenditures
• Expenditure Summary – Category
• Personnel Authorizations
• Administration
• Operations
• Bank Building
• Debt Service
• Non-Departmental

Transit Fund

• Mission and Goals
• Revenue and Expenditure Graphs
• Summary Schedule of Revenues and Expenditures
• Personnel Authorizations
• Administration
• Garage
• Non-Departmental

Community Development Fund

• Mission and Goals
• Revenue and Expenditure Graphs
• Personnel Authorizations
• Summary Schedule of Revenues and Expenditures
• Department Budget

Other Special Revenue

• Accommodations Tax – Summary Schedule of Revenues of Expenditures
• Hospitality Fee Fund – Summary Schedule of Revenues of Expenditures
• Perpetual Care Fund – Summary Schedule of Revenues of Expenditures
• Endowment Fund – Summary Schedule of Revenues of Expenditures

Supplemental Data

• Glossary of Terms

Capital Improvement Plan

• CIP Document Letter
• CIP Budget