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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I. <br />I <br />I <br />I <br />'I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE OF CONTENTS <br /> <br />I. Budget Message - City Manager <br /> <br />1 <br /> <br />II. Budget Calendar <br /> <br />2 <br /> <br />III. General Instructions <br /> <br />3 <br /> <br />IV. Predetermined Budgets <br /> <br />Insurance <br />Natural Gas <br />Telephone <br />Houston Lighting & Power <br />Equipment Maintenance <br />Uniforms <br />Motor Pool - Lease Fees <br />Water <br /> <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />1 1 <br /> <br />V. Chart of Accounts <br /> <br />12 <br /> <br />V1. Glossary of Line Item Expenditure <br /> <br />18 <br />24 <br />25 <br />28 <br />31 <br />33 <br />35 <br />38 <br />40 <br />41 <br /> <br />VII. Budget Worksheets <br /> <br />Introduction to Service Level Budgeting <br />Form A-1 <br />Form A-2 <br />Heading Instructions <br />Form B <br />Form C <br />Capitalization Policy <br />Form D <br /> <br />VIII. Illustrative Budgeting Process <br /> <br />43 <br />