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<br />I <br />,I <br />.1 <br />I <br />I <br />:1 <br />I <br />I <br />I <br />I <br />I <br />'1 <br />I <br /> <br />TABLE OF CONTENTS <br /> <br />CITY MANAGER'S MESSAGE <br /> <br />CITY MANAGER'S MESSAGE <br /> <br />BUDGET INFORMATION AND SUMMARIES <br /> <br />BUDGET ORDINANCE . . . . . . . <br />TAX ORDINANCE . . . . . . . . . . . . . . <br />PROPERTY VALUATION ~ESOLUTION . . . . . . . . . . <br />UT I L I TY. RATE ORD I NANCE . . . . . . . . . . . . . . . . <br />ANALYSIS OF'TAX RATE. . . . . . . . . . . . . . . . <br />ANALYSIS OF PROPERTY VALUATIONS .,. . . . . . . . . <br />PRIOR YEARS LEVIES AND COLLECTIONS . . . . . . . . . . <br />CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES . . <br />GENERAL FUND SUMMARY STATEMENTS OF REVENUE~ AND EXPENDITURES <br />GENERAL FUND BUDqET SUMMARY BY DEPARTMENT . . . . . . . . . . . <br />UTILITY FUND SUMMARY STATEMENTS OF REVENUES AND EXPENDITUR~S <br />UTI L ITY FUND BUDGET SUMMARY BY DEPARTMENT ~ " <br />PERSONNEL SUMMARY - ALL FUNDS . . . . . . . . . <br /> <br />GENER'AL FUND <br /> <br />. <br />. <br /> <br />SUMMARY . . . ~ . . . <br />STATEME~T OF REVENUES . . . . <br />FIRE SUPPRESSION . . <br />. POLICE ADMINISTRATION . . . . <br />POLICE PATROL . . . . . <br />CRIMINAL INVESTIGATION <br />In & RECORDS . . . <br />AUXILIARY SERVICES <br />ADMINISTRATION <br />HUMAN RESOURCES <br />LEGAL . . '. . <br />CITY COUNCIL <br />F] NANCE . . . <br />REVENUE COLLECTIONS . <br />MUNICIPAL COURT <br />PURCHASING <br />DATA PROCESSING . <br />NON-;DEPARTMENTAL <br />PUBLIC WORKS <br />STREETS . . . . . <br />SOLIDWASTE: RESIDENTIA~ <br />TRAFFIC CONTROL . <br />PARKS MAINTENANCE . . <br />RECREATION . . . . . <br />MULTI-PURPOSE CENTER <br />PEPSI GAMES OF TEXAS <br />DESIGN/DRAFTING . <br />SURVEY/EASEMENT . <br />[ODE ENFORCEMENT <br /> <br />~ <br /> <br />" <br /> <br />-. ". .. ,;-. <br /> <br />" <br /> <br />. <br />. <br /> <br />" . <br /> <br />I <br />I <br />I <br /> <br />" <br /> <br />.' <br /> <br />1-01 <br /> <br />2-01 <br />2-03 <br />2-06 <br />2-07 <br />2-12 <br />2-13 <br />2-14 <br />2-15 <br />2-16 <br />2-20 <br />2-23 <br />2-25 <br />2-28 <br /> <br />3-01 <br />3-04 <br />3-10 <br />3-14 <br />3-18 <br />3-20 <br />3-22 <br />,3-24 <br />3-32 <br />3-36 <br />3-38 <br />3-40 <br />3-44 <br />3-46 <br />3-48 <br />3-50 <br />3-52 <br />3-54 <br />3-58 <br />3-62 <br />3-66 <br />3-68 <br />3-72 <br />3-76 <br />3-78 <br />3-80 <br />3-84 <br />3-86 . <br />3-,88 <br /> <br />/~" <br />