01 - Table of ContentsTABLE OF CONTENTS
2023 - 2024 ADOPTED BIENNIAL BUDGET
Tax Levy Summary
General Fund
Revenues
Expenditures
General Fund Expenditures
Mayor and Council Division
City Manager Division
Transfers
Administrative Services Division
Legal Division
Risk Management Division
Government Buildings Division
Planning Division
Inspections Division
Police Division
Fire Division
Community Development Administration Division
Engineering Division
Street Maintenance Division
Park Maintenance Division
Park & Recreation Administration Division
Recreation Division
Contingencies
Enterprise Funds
Water and Sewer Utility
Brookview Golf Course
Motor Vehicle Licensing
Storm Sewer Utility
Conservation — Recycling
Internal Service Funds
Vehicle Maintenance
Special Revenue Fund
Community Services Commission
Brookview Facility
DWI Enforcement
VOTF (Violent Offenders Task Force)
Lodging Tax
Noah Joynes Youth Recreation
TABLE OF CONTENTS Page TC-1
Debt Service Fund
Bonded Debt
Appendix
Staffing Summary
TABLE OF CONTENTS Page TC-2