FY 04-05 Book 1 of 3
|
|
| BUDGET MESSAGE |
B1-B12 |
| FINANCIAL SUMMARIES |
FS1 - FS28 |
| 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 |
73 |
| Contracts and Procurement |
77 |
| Facilities Services |
80 |
| Community Enforcement |
81 |
| Community Development |
97 |
| Administration |
103 |
| Planning |
106 |
| Urban Development |
113 |
| Community Services |
123 |
| Administration |
129 |
| Community Resources and Recreation |
132 |
| Parks Operations |
142 |
| Salem Housing Authority |
150 |
Library
|
153 |
| Police |
167 |
| Administration |
173 |
| Support |
176 |
| Investigations |
183 |
| Patrol |
189 |
| Records |
197 |
| Fire |
203 |
| Administration |
207 |
| Emergency Operations |
213 |
| Prevention |
219 |
| Information Technology |
225 |
| Non-Departmental |
237 |
| 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 |
343 |
| Willamette Valley Communications Center Fund |
353 |
| OPEN.org Fund |
365 |
| City Services Fund |
373 |
| Self Insurance Fund |
407 |
| Trust Funds |
431 |
| MISCELLANEOUS SECTION |
|
| Permanent Positions Graphs |
441 |
| Permanent Position Recap |
442 |
| Analysis of Positions and Wages |
443 |
| Facilities Division Projects |
456 |
| Glossary |
458 |
| Budget Adoption |
|
| Notice of Budget Committee Meetings - City |
463 |
| Published Financial Summary - City |
464 |
| Adopted Budget Resolutions - City |
468 |
| LB 50 Form - City |
471 |
