FY 2020 Budget

First page Table of contents Next page Last page

Introduction	2
Mission Statement	4
City Map	5
Organization Chart	6
City Officials	7
Council Ward Map	8
Spencer Profile	9
Budget Overview	10
Finance Director's Budget Message	10
Budget Development	20
Financial Management Policies	22
Employees by Function	32
Budget Resolution	35
Budget Certification Page	36
Combined Budgets	38
Government Wide Funds	39
Proprietary Funds	40
General Fund Summary	41
General Fund Line Items	42
Restricted Cash Fund Line Items	48
Special Revenue Summary	51
Special Revenue Line Items	52
Debt Service Summary	54
Debt Service Line Items	55
Capital Proejcts Summary	57
Permanent Fund Summary	58
Permanent Fund Line Items	59
Proprietary Fund Summary	60
Proprietary Fund Line Items	61
Internal Service Fund Summary	66
Internal Service Fund Line Items	67
Detailed Budget Information	2
Public Safety	70
Police	72
Communication Center	78
Fire	82
Building / Inspections	88
Public Works	92
Street Department	94
Public Works Administration	100
Street Lighting	102
Traffic Control	103
Snow Removal	104
Storm Water	105
Street Cleaning	106
Culture & Recreation	108
Library	110
Parks	114
Campground	118
Aquatic Center	122
Cemetery	126
Community & Economic Development	130
Tax Increment Financing	132
Economic Development	134
Housing	136
Local Option Sales Tax	138
Other Community & Economic Development	140
General Government	142
Mayor & Council	144
Administration	148
Election	152
Legal Services	143
City Hall / General Building	154
Property Insurance	158
Other General Government	162
Debt Service	168
Debt Service	169
Capital Projects	172
Capital Projects Detail	175
Enterprise Captial Proejcts Detail	177
Proprietary	178
Sanitary Sewer	180
Airport	184
Solid Waste Collection	188
Landfill	194
HHW Regional Collection Center	196
Golf Course	202
Internal Service Funds	207
Central Garage	208
Fuel Equipment	209

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