| Adopted Two Year
Budget - Financial Summaries |
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| The City budget system includes financial and
human resources and other databases that can be presented in a variety of
presentations and reports.
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| The budget data can be summarized �as a
whole� � for the entire City or reported in any level of detail including cost
and revenue categories or into line items.
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| The data can be summarized or broken into
detail for program and activity information. The system allows �drilling up and
down� reports from detail to summaries and back. |
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| City
Adopted Budget: Four Year Comparison summarizes the entire City budget
(all funds) by total revenue and cost by fund for FY 2002 (actuals), FY 2003
(actuals), FY 2004 (approved budget) and FY 2005 (approved budget.) |
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| FY
2004 Budget Summary: Funds by Category summarizes the entire City budget
by major revenue and cost category for the approved FY 2004 budget. |
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| FY
2005 Budget Summary: Funds by Category summarizes the entire City budget
by major revenue and cost category for the approved FY 2005 budget.
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| FY
2004 Budget Summary by Service Group summarizes the City budget by fund,
by department and by service group (units of major services) within each
department |
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| FY
2005 Budget Summary by Service Group summarizes the City budget by fund,
by department and by service group (units of major services) within each
department |
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| Further level of detailed budget and
financial information is available within each
Department Budget. Detail to the line item level is available upon
request from the Budget Office.
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| Authorized
Staffing Levels and
Changes in Position Count summarize approved positions by full time
equivalencies within each department (by fund.) The schedules also show all
additions and subtractions approved by the City Council in the 2YB and in each
of the prior six years. Detail on authorized department and service groups
"fte� can be found on department organization charts and on the department cost
and revenue summaries, in the department staffing summaries, and on the service
group detail form in the Department Budget section of the budget document.
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| Fund
Balance Analysis portrays the beginning and ending balances for all City
funds, including FY 2001 through FY 2003 actuals and the projected FY 2004 and
FY 2005 results.
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