Fiscal Year 2019 Budget

First page Table of contents Next page Last page
Introduction4
Mission Statement4
City Map5
Organizational Chart6
City Officials7
Spencer Ward Map8
Spencer Profile9
Budget Overview10
Finance Director's Budget Message10
Budget Development20
Financal Management Policies22
Employees by Function32
Budget Resolution35
Budget Certification Page36
Combined Budget38
Government Wide Funds39
Proprietary Funds40
General Fund Summary41
General Fund Line Items42
Restricted Cash Funds Line Items48
Special Revenue Summary51
Special Revenue Funds Line Items52
Capital Proejcts Summary54
Permanent Funds Summary55
Permanent Funds Line Items56
Proprietary Funds Summary57
Proprietary Funds Line Items58
Internal Service Funds Summary63
Internal Service Funds Line Items64
Detailed Budget Information67
Public Safety69
Police70
Communication Center76
Fire80
Building / Inspections84
Civil Service88
Public Works91
Street Department92
Public Works Administration98
Street Lighting100
Traffic Control101
Snow Removal102
Storm Water103
Street Cleaning104
Other Public Works105
Culture & Recreation107
Library108
Parks112
Campground116
Aquatic Center120
Cemetery124
Community & Economic Development129
Tax Increment Financing (TIF)130
Economic Development132
Housing134
Local Option Sales Tax136
Other Community & Economic Development138
General Government141
Mayor & Council142
Administration146
Election150
Legal Service151
City Hall / General Buildigns152
Property Insurance156
Other General Government160
Debt Service165
Debt Service 166
Capital Projects170
Capital Projects171
Capital Projects Detail172
Enterprise Captial Projects Detail174
Proprietary Funds177
Sanitary Sewer178
Airport182
Solid Waste Collection186
Landfill190
HHW Regional Collection Center192
Golf Course198
Internal Service202
Central Garge203
Fuel Equipment204

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