FY 03-04 Book 1 of 3
|
|
| BUDGET MESSAGE |
B1-B10 |
| FINANCIAL SUMMARIES |
FS1 - FS28 |
| GENERAL FUND REVENUE |
R1 - R80 |
| GENERAL FUND OPERATING PROGRAMS |
|
| Mayor and Council |
3 |
| Municipal Court |
11 |
| City Manager |
21 |
| Personnel |
31 |
| Finance |
41 |
| Legal |
51 |
| General Services |
65 |
| Administration |
71 |
| Contracts and Procurement |
75 |
| Facilities Services |
78 |
| Community Enforcement |
84 |
| Community Development |
93 |
| Administration |
99 |
| Planning |
102 |
| Urban Development |
110 |
| Community Services |
119 |
| Administration |
125 |
| Community Resources |
128 |
| Parks Operations |
141 |
| Salem Housing Authority |
150 |
Library
|
155 |
| Police |
169 |
| Administration |
173 |
| Support |
176 |
| Investigations |
182 |
| Patrol |
190 |
| Fire |
199 |
| Administration |
203 |
| Emergency Operations |
209 |
| Prevention |
215 |
| Information Technology |
221 |
| Non-Departmental |
233 |
| OTHER FUNDS |
|
Airport Fund
|
239 |
| Community Renewal Fund (CDBG and HOME) |
247 |
| Downtown Parking Fund |
259 |
| Cultural and Tourism Fund |
267 |
| Parking Leasehold Fund |
277 |
| Building and Safety Fund |
285 |
| Debt Service Fund |
295 |
| Emergency Services Fund |
307 |
| Willamette Valley Communications Center Fund |
315 |
| OPEN.org Fund |
325 |
| City Services Fund |
331 |
| Self Insurance Fund |
359 |
| Trust Funds |
373 |
| MISCELLANEOUS SECTION |
|
| Permanent Positions Graphs |
381 |
| Permanent Position Recap |
382 |
| Analysis of Positions and Wages |
383 |
| Building Maintenance Projects |
396 |
| Information Technology Projects |
398 |
| Budget Adoption |
|
| Notice of Budget Committee Meetings - City |
400 |
| Published Financial Summary - City |
401 |
| LB 50 Form - City |
404 |
| Adopted Budget Resolution - City |
405 |
| Glossary |
408 |
