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2001 Approved Budget
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2001 Approved Budget
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8/12/2015 1:40:36 PM
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8/12/2015 1:40:11 PM
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Table of Contents <br />I. Introduction <br />i- 1 <br />2001 Budget Calendar............................................................................................................ <br />Letter of Transmittal <br />I- 1 <br />Introduction...................................................................................................................... <br />I-1 <br />........................................................................................................................ <br />I- 2 <br />Budget Overview.............................................................................................................. <br />I-2 <br />Tax Capacity.............................................................................................................. <br />I-3 <br />Rates.................................................................................. <br />LeviesandTaxCapacity <br />.I-5 <br />Revenues................................................................................................................... <br />I-6 <br />Expenditures............................................................................................................... <br />I-6 <br />Major PolicyandFinancialIssues............................................................................. <br />I-8 <br />......................................................................................................................... <br />Conclusion <br />I-9 <br />ElectedandAppointedOfficials............................................................................................. <br />.I- 10 <br />OrganizationalChart............................................................................................................ <br />I- 11 <br />BudgetPresentationAward........................................................................... <br />Distinguished <br />I-12 <br />Legal,and Policy Requirements............................... <br />Overviewof Annual Budget Process, <br />II. Policies <br />A. Mission and Goals <br />II-1 <br />of Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . <br />Statement <br />andObjectivesof theCityCouncil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-2 <br />Goals <br />B.Fiscal Policies <br />Operational Policies <br />II-5 <br />andFiscalDisclosurePolicy...................................................... <br />OpenGovernment <br />II- 6 <br />.................................................. <br />Community Participation and Consultation Policy <br />II-7 <br />Collaboration and Cooperation................................................................................ <br />II-8 <br />TechnologyPolicy............................................................................... <br />Community <br />II-9 <br />Policy.............................................................................. <br />CityLegislativeProgram <br />II-10 <br />ProfessionalServicePolicies.................................................................................. <br /> Policies <br />II- 12 <br />BudgetPolicies....................................................................................... <br />Operating <br />II-14 <br />ImprovementPolicies................................................................................ <br />Capital <br />II-15 <br />DebtPolicies.......................................................................................................... <br />II- 16 <br />RevenuePolicies..................................................................................................... <br />II- 17 <br />.............................................................................................. <br />ReplacementPolicies <br />II- 19 <br />OperatingFundReservePolicies............................................................................ <br />II-20 <br />and FinancialReporting Policies........................................ <br />Accounting,Auditing, <br />II-21 <br />InvestmentPolicies................................................................................................. <br />II-22 <br />andPortfolioProcedures...................................................................... <br />Investment <br /> Policies <br />...................................................................................................II-25 <br />HousingPolicies.. <br />II-28 <br />IncrementPolicy.............................................................................................. <br />Tax <br />a <br /> <br />
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