Proposed FY 07-08 Book 1 of 3
|
|
| BUDGET MESSAGE |
B1-B14 |
| FINANCIAL SUMMARIES |
FS1 - FS24 |
| GENERAL FUND REVENUE |
R1 - R26 |
| GENERAL FUND OPERATING PROGRAMS |
|
| Administrative Services |
3 |
| Administration |
7 |
| Contracts and Procurement |
11 |
| Facilities |
15 |
| Parking Services |
21 |
| Municipal Court |
27 |
| Finance |
31 |
| City Manager |
39 |
| Community Development |
49 |
| Administration |
54 |
| Planning |
58 |
| Compliance Services |
63 |
| Community Services |
69 |
| Administration |
75 |
| Community Resources and Recreation |
79 |
| Parks Operations |
89 |
| Salem Housing Authority |
97 |
| Fire |
101 |
| Administration |
105 |
| Emergency Operations |
109 |
| Prevention |
115 |
| Human Resources |
121 |
| Information Technology |
131 |
| Legal |
149 |
| Library |
165 |
| Mayor and Council |
179 |
| Non-Departmental |
187 |
Police
|
193 |
| Administration |
199 |
| Support |
202 |
| Investigations |
209 |
| Patrol |
216 |
| Records |
223 |
| Urban Development |
229 |
| OTHER FUNDS |
|
Airport Fund
|
245 |
| Community Renewal Fund (CDBG and HOME) |
257 |
| Downtown Parking Fund |
273 |
| Cultural and Tourism Fund |
283 |
| Leasehold Fund |
297 |
| Building and Safety Fund |
313 |
| Debt Service Fund |
323 |
| Emergency Services Fund |
335 |
| Willamette Valley Communications Center Fund |
345 |
| OPEN.org Fund |
357 |
| City Services Fund |
|
| Fleet Services Division |
365 |
| Shops Facilities Maintenance |
375 |
| Radio Communications Division |
383 |
| Printing and Reprographics Division |
393 |
| Self Insurance Fund |
403 |
| Trust Funds |
427 |
| MISCELLANEOUS SECTION |
|
| Permanent Positions Graphs |
437 |
| Permanent Position Recap |
438 |
| Analysis of Positions and Wages |
439 |
| Glossary |
458 |
