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2010-2011 Budget Information

2010-2011 Annual Adopted Budget
As Approved by the Joint Board on May 17, 2010

 Table of Contents

Transmittal Letter 

Reader's Guide 

Policy Initiatives 

 Budgetary Profiles    

 Operating Budget Summary

 General Government

 Public Safety

 Public Works

 Health & Social Services

 Board of Education

 Libraries

 Parks & Recreation

 Miscellaneous

 Special Revenue Funds

 Enterprise Fund

 Internal Service Fund

 Capital Budget Summary

 Debt Management

 Appendix



Update:
Joint Board Approved Budget (All Funds)

Update 5/18/10:
Joint Board Approved Expenditures
Joint Board Approved Revenues


Update: 4/30/10
All budget approved as listed below except General Fund
BOF Approved General Fund Expenditure
BOF Approved General Fund Revenues

Board of Finance Budget Adoption
April 29, 2010
5:15 pm City Hall Council Chambers

Budget Estimates:
Water Department
Solid Waste Disposal Fund
Sewer Operating and Assessment Fund
Community Development Block Grant
Pine Lake Challenge Course
Internal Service Fund
School Lunch Program
General Fund Operating Budget
2010-2011 Capital Budget



Budget Forms:


Instructions
Salary Worksheets
Capital Outlay Worksheet
Capital Improvement Form
Capital Improvement Instructions
Economic Forecast

The following represents, at a minimum, the periods during which the following activities will occur:

 2010-2011 Budget Hearing Schedule

Date 

Time 

Department(s) 

Location 

Info.

 March 1  6:00 pm

 City Clerk
Building
Code Enforcement
Tax
Assess
Board of Asses. Appeals
Treasurer
Probate
Aging
BDA

Council
Chambers
Packet
 March 4  6:00 pm

 BDDC
West Cemetery
St. Vincent DePaul
School Readiness
Personnel
ROV
Corp. Counsel
MIS
Purchasing
Youth & PLCC

Council
Chambers
Packet
 March 16  6:00 pm

 Library
Recreation

Council
Chambers
Packet
 March 25  6:00 pm

 Police Dept.
Animal Control
Fire Dept.

Council
Chambers
Packet
 March 29  6:00 pm

 Board of Education

Council
Chambers
Packet
Part 1
Part 2
 March 30  6:00 pm

Water Dept.
WPC
Public Works

Council
Chambers
Packet
 April 7  6:00 pm

5 Year CIP
Social Services
Veterans
Mayor
Comptroller
Debt
All Other

Council
Chambers

Packet
 April 12  6:00 pm

Workshop

Council
Chambers

General
Fund

Expenditures
Revenues

 April 20  6:00 pm

Workshop

Council
Chambers
General Fund
 April 29  5:15 pm

BOF Budget Adoption

Council
Chambers
 May 17  6:00 pm

Special Joint Board

Council
Chambers

Activity     Dates

Budget Calendar
-Submitted to Board of Finance for approval

November 24, 2009

Mayor's Budget Orientation Meeting
Distribution of worksheets:
Operating Budget Forms, Capital Budget Forms, Budget Guidance Forms

December 21, 2009

Operating Budget Requests Due**
All City Departments to be completed and returned to the
Comptroller's Office including 5 Year Capital Improvement Program
January 8, 2010
Distribution of Budget Hearing Notices
January
Comptroller's Meetings with Departments
Budget requests are reviewed by the Comptroller's Office with Department Heads
January - April
Budget Hearings and/or Budget Workshops
Budget requests are reviewed by the Board of Finance with Department Heads
February - April
Special Board of Finance Meeting
To adopt the budget and Five Year CIP
April 27, 2010
Publish Approved Board of Finance Budget
Printed in local newspaper no later than seven days before
Special Joint Board meeting scheduled for the third Monday in May

May 10, 2010
Special Joint Board Meeting
To approve the Board of Finance adopted 2010-11 budget,
Board of Finance to lay taxes, authorize rate bill and tax payable dates
May 17, 2010
Publish Ad in Local Newspaper
Stating availability of approved budget in Library,
City Clerk's Office and Comptroller's Office

June 30, 2010
New Fiscal Year July 1, 2010
Final Budget Narratives due to the Comptroller's Office
Completed budget narratives for the budget book submitted to the Comptroller's Office
with statistical information included
July 9, 2010            

 



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