FY 05-06 Book 1 of 3
|
|
| BUDGET MESSAGE |
B1-B16 |
| FINANCIAL SUMMARIES |
FS1 - FS24 |
| GENERAL FUND REVENUE |
R1 - R26 |
| GENERAL FUND OPERATING PROGRAMS |
|
| Mayor and Council |
3 |
| Municipal Court |
11 |
| City Manager |
21 |
| Human Resources |
31 |
| Finance |
41 |
| Legal |
53 |
| General Services |
69 |
| Administration |
75 |
| Contracts and Procurement |
79 |
| Facilities Services |
82 |
| Community Enforcement |
91 |
| Community Development |
101 |
| Administration |
107 |
| Planning |
110 |
| Urban Development |
119 |
| Community Services |
133 |
| Administration |
139 |
| Community Resources and Recreation |
143 |
| Parks Operations |
153 |
| Salem Housing Authority |
160 |
Library
|
165 |
| Police |
179 |
| Administration |
185 |
| Support |
188 |
| Investigations |
195 |
| Patrol |
203 |
| Records |
211 |
| Fire |
217 |
| Administration |
221 |
| Emergency Operations |
225 |
| Prevention |
231 |
| Information Technology |
237 |
| Non-Departmental |
251 |
| OTHER FUNDS |
|
Airport Fund
|
259 |
| Community Renewal Fund (CDBG and HOME) |
269 |
| Downtown Parking Fund |
285 |
| Cultural and Tourism Fund |
295 |
| Leasehold Fund |
309 |
| Building and Safety Fund |
325 |
| Debt Service Fund |
335 |
| Emergency Services Fund |
355 |
| Willamette Valley Communications Center Fund |
365 |
| OPEN.org Fund |
377 |
| City Services Fund |
|
| Fleet Services Division |
385 |
| Shops Facilities Maintenance |
397 |
| Printing and Reprographics Division |
403 |
| Radio Communications Division |
413 |
| Self Insurance Fund |
423 |
| Trust Funds |
447 |
| MISCELLANEOUS SECTION |
|
| Permanent Positions Graphs |
457 |
| Permanent Position Recap |
459 |
| Analysis of Positions and Wages |
460 |
| Facilities Division Projects |
472 |
| Glossary |
474 |
| Budget Adoption |
|
| Notice of Budget Committee Meetings - City |
479 |
| Published Financial Summary - City |
481 |
| Adopted Budget Resolutions - City |
484 |
| LB 50 Form - City |
489 |
