FY 06-07 Book 1 of 3
|
|
| BUDGET MESSAGE |
B1-B15 |
| FINANCIAL SUMMARIES |
FS1 - FS25 |
| GENERAL FUND REVENUE |
R1 - R26 |
| GENERAL FUND OPERATING PROGRAMS |
|
| Mayor and Council |
3 |
| Municipal Court |
11 |
| City Manager |
21 |
| Human Resources |
31 |
| Legal |
41 |
| Administrative Services |
57 |
| Administration |
61 |
| Finance |
65 |
| Contracts and Procurement |
71 |
| Facilities Services |
74 |
| Community Enforcement |
80 |
| Community Development |
89 |
| Administration |
95 |
| Planning |
98 |
| Community Services |
107 |
| Administration |
113 |
| Community Resources and Recreation |
117 |
| Parks Operations |
127 |
| Salem Housing Authority |
135 |
Library
|
139 |
| Police |
153 |
| Administration |
159 |
| Support |
162 |
| Investigations |
169 |
| Patrol |
176 |
| Records |
183 |
| Fire |
189 |
| Administration |
193 |
| Emergency Operations |
197 |
| Prevention |
205 |
| Information Technology |
211 |
| Non-Departmental |
225 |
| Urban Development |
233 |
| OTHER FUNDS |
|
Airport Fund
|
249 |
| Community Renewal Fund (CDBG and HOME) |
261 |
| Downtown Parking Fund |
277 |
| Cultural and Tourism Fund |
289 |
| Leasehold Fund |
301 |
| Building and Safety Fund |
317 |
| Debt Service Fund |
327 |
| Emergency Services Fund |
351 |
| Willamette Valley Communications Center Fund |
361 |
| OPEN.org Fund |
373 |
| City Services Fund |
|
| Fleet Services Division |
381 |
| Shops Facilities Maintenance |
393 |
| Printing and Reprographics Division |
398 |
| Radio Communications Division |
407 |
| Self Insurance Fund |
417 |
| Trust Funds |
441 |
| MISCELLANEOUS SECTION |
|
| Permanent Positions Graphs |
451 |
| Permanent Position Recap |
453 |
| Analysis of Positions and Wages |
454 |
| Glossary |
470 |
| Notice of Budget Committee Meeting - City |
475 |
| Published Finanical Summary - City |
477 |
| Adopted Budget Resolution - City |
480 |
| LB 50 Form - City |
485 |
