Budget 2022

Adopted 2022 Budget

On November 18, 2021 the Finance, Insurance & Personnel Committee's recommended budget was unanimously adopted the City Council.

Adopted 2022 Budget Resolution: Resolution #2021-46

2022 Adopted Budget Reports & Line Item Detail:

• Budget Narrative
• All Fund Combined, Summary Report
• Rev/Exp Summary Over Time By Fund
• Tax Levy By Fund Trends & Current
• General Fund Summary By Department
• 2022-2031 Capital Plan Project & Funding Sources By Department
• All Line Items - Full Detail Sorted By Account Number With Notes
• Budget Notice Published in The Courier on October 28th
  • Notice Page 1
  • Notice Page 2

Department Head Submittals (by Fund): Beginning in August, these submittals were used as the starting points for the Finance Committee's 2022 budget recommendations.
a. - 100 General Fund Revenues
    - 100 General Fund Expenses
             -  Mayor's office revisions
b. - 200 Cable TV Station Revenues
    - 200 Cable TV Station Expenses
c. 220 Fire/EMS
d. 225 Parks (revised 10/2 based upon 10/1 department head resubittal)
    - 225 Parks Fund Revenues,
    - 225 Parks Fund Expenses,
         # 2017-2021 Prior Year Actuals (showing variable rev/exp summation and an average)
         # Revised Five-Year Capital Plan (incorporated into the Capital Planning 10/1 updates above)
         # Revised Budget Submittal (also showing 2023 revenue increase request)
e. 300 Debt
f.  400 Capital, Revenues and Expenses
g. 402 Special Assessments
h. 412 Tax Incremental District #2
i. 413 Tax Incremental District #3
j. 414 Tax Incremental District #4
k. 600 Community Development Authority
l. - 812 Library Revenues
   - 812 Library Expenses
   - Library Budget & Actuals Overtime

Clerk/Treasurer's Memos (presented over the course of budget deliberations)

• Clerk/Treasurer's Memo - Wrap-Up, 10/19/2021
• Clerk/Treasurer's Memo - Reviewing Assignment of Dollars -- To Finance Committee, 10/4/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 9/14/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 8/31/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 8/26/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 8/24/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 9/9/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 9/2/2021
• Clerk/Treasurer's Summary Memo To Finance Committee, 2021-08-17