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2015 - 2016 Annual Budget and CIP
This page includes the City budget as well as the Capital Improvement Plan summary. Click on links below to view the documents. To view or print the documents, you will need Acrobat Reader 9.0 or better. You can download Adobe Reader here for FREE.
TABLE OF CONTENTS
Click on headings to view individual documents
Introduction
  City Officials & Department Heads 1
  Letter of Submittal 2
  Vision Statement and Goals 7
  Notice of Public Hearing 21
  Budget Adoption Resolution 22
  Appropriations Resolution 23
  General Fund Graphs 28
  Truth-in-Assessment 30
  Truth-in-Taxation 31
  Headlee Tax Limitation 32
  DDA Truth-in-Assessment 33
  DDA Truth-in-Taxation 34
  DDA Headlee Tax Limitation 35
  Taxable Valuation By Year 36
  City Millage Rates Graph 37
  Taxable Value History 38
  City Population Graph 45
  Summary of Tax Levy & Taxable Valuation 46
  History of Poverty Exemptions 48
  History of Foreclosures 49
  Water and Sewer Disposal System 50
  City Organizational Chart 54
  Administrative Salaries 55
  City Council Compensation 56
  Employee Wages by Department 57
Funds
  General Funds Budget Summary 60
  General Fund  
  General Government 64
  Information Technology Department 67
  Building Authority 69
  Cemetery 70
  Police 72
  Fire 75
  Ambulance 78
  Public Works 81
  Light Department 84
  Parks and Recreation 85
  Major Street Fund 88
  Local Street Fund 91
  Marina Fund 94
  Tree/Park Improvement Fund 96
  Downtown Development Authority 97
  Authority for Brownfield Redevelopment 102
  Building Official 104
  Budget Stabilization Fund 106
  Debt Service Fund 107
  Building Authority Debt Fund 108
  Capital Improvement Fund 110
  Brownfield Capital Projects 111
  Sewage Fund 113
  Water Fund 117
  Brownfield Remediation Revolving Fund 120
  Equipment Fund 122
  DPW Construction Fund 122
  Public Safety Facility Construction Fund 123
Grants
  Grants Summary 126
  2014 Grants 127
  2013 Grants 129
  2012 Grants 131
  2011 Grants 133
  2010 Grants 135
  2009 Grants 137
  2008 Grants 140
  2007 Grants 145
  2006 Grants 149
  2005 Grants 152
Fees
  Comprehensive Fee Schedule 155
 
CIP Table  

  Click here to view City Council Meetings

Annual Budget Archives
2014-2015
2013-2014
2012-2013
2011-2012
2010-2011
2009-2010
2008-2009



 
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