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01. Cover Page and Index
CITY OA ISP ELL MONTANA FINAL BUDGET DOCUMENT FISCAL YEAR 2012-2013 FINAL BUDGET INDEX-FY2013 GENERAL FUND REVENUE DETAIL............................................................................... ........ 20 - 21 GENERAL FUND EXPENDITURE SUMMARIES .......................................................................... 22 - 23 ,KEC:AP OF FUND POSITION ............................................................................................................. 24 -- 25 ALL FUND RECAP BY FUNCTION..........................................................................................................26 TAX LEVY REQUIREMENTS SCHEDULE. .. .6 .............................. * ............................... 27-29 400 GENERAL GOVE MEN`l.............................................................................................................. 1-2 401 CITY MANAGER............................................................................................................................... 3-4 401 HUMAN RESOURCES ....................................... . ............................................................................. 5-6 402 CITY COUNCIL 402 CITY CLERK................................................................................................................................... 9 - 10 403 FINANCE .................................................................................................................. 0.................... 11 - 12 404 CITY ATTORNEY........................................................................................................................ 13 - 14 406 CITY COURT................................................................................................................................ 15 - 16 2921 DRUG COURT GRANT......................................................................................................................17 2951 DUI COURT GRANT..........................................................................................................................1 8 412 CITY FACILITIES MAINTENANCE........................................................................................... 19 - 20 6030 DATA PROCESSING ................................................................................................................... 21- 24 420 PLANNING & ZONING DEPARTMENT....................................................................................25 - 26 2394 BUILDING CODE ENFORCEMENT........................................................................................ 4 27 - 29 PUBLIC SAFETY: 413 POLICE............................................................................................................................................ 1-7 2915 HOMELAND SECURITY STONEGARDENT GRANT......................................................................8 2916 DRUG ENFORCEMENT GRANT........................................................................................................9 2917 COPS TECHNOLOGY PROGRAM GRANT.....................................................................................10 2918 COPS FIRING RECOVERY PROGRAM ..........................................................................................1 1 2919 LAW ENFORCEMENT BLOCK. GRANT.................................................................................. 12 - 13 416 FIRE DEPARTMENT.................................................................................................................14 - 15 2230 AMBULANCE ..................... ........................................................................................................ 16 - 1 8 2957 FEMA GRANT............................................................................................................................ 19 - 20 2995 SAFER GRANT................................................................................................................. ..... ......._.-.21 4150 HOMELAND SECURITY GRANT STATION 61..........................................................................22 2399 PUBLIC SAFETY IMPACT FEES..............................................................................23 1001 ON -BEHALF PAYMENTS -RETIREMENT .......................................................................................25 ................................................................ 410 PUBLIC STORKS ADMINISTRATION ........................... 1-2 410 CENTRAL GARAGE..................................................................................................................... 3-4 2400 LIGHT MAINTENANCE................................................................................................................ 5-7 2420 GAS TAX....................................................................................................................................... 8 - 10 2500 SPECIAL STREET MAINTENACNEI STREET DEPT.1 SIGN & SIGNAL ........................... 11 - 17 2825 MACI GRANT --sweepers....................................................................................................................18 4290 SIDEWALK AND CURB CONSTRUCTION ....................................................................................19 4345 SID 345 THE WILLOWS........................................................................................20 5210 WATER, WATER BILLING & DEBT....................................................................................... 21 - 30 53 10 SEWER OPERATING & BILLING............................................................................................ 31 - 35 5310 WASTEWATER TREATMENT PLANT................................................................................... 36 - 39 5310 SEWER DEBT SCHEDULE.............................................................................................................. 40 5349 STORM SEWER.......................................................................................................................... 41 - 45 5510 SOLID WASTE............................................................................................................................ 46 - 49 2215 PARKS MAINTENANCE ............................................. - ATHLETIC COMPLEX .................................. ..... 5-7 RECREATION PROGRAMS........................................................................................................ 8 - 10 YOUTHCAMPS ........................................................................................................................... 11 - 13 AQUATIC FACILITY.................................................................................................................. 14 - 16 2210 PARK IN LIEU17-18 2600 URBAN FORESTRY DISTRICT12601 DEVELOPER TREES .................................................. 19 - 22 2975 CTEP............................................................................................................................................ 23 - 24 2185 TAX INCREMENT -AIRPORT - 2188 TAX IBC R.EMENT-WESTSIDE.....................................................................................................3-5 4188 WESTSIDE TIF CONSTRUCTION FUND..........................................................................................6 2310 OLD SCHOOL STATION TECHNOLOGY TIF..................................................................................7 2311 OLD SCHOOL STATION INDUSTRIAL TIF.....................................................................................8 2880 COMMUNITY DEVELOPMENT/LOAN REVOLVING............................................................. 9 - 10 2886 COMMUNITY DEVELOPMENT OPERATIONS (Old UDAG)................................................ 11 - 13 2887 RURAL DEVELOPMENT GRANT #61-01............................................................................... 14 - 15 2888 RURAL DEVELOPMENT GRAFT #2 #61-03..................................................................................16 2930 PRESERVE AMER.ICA GRANT........................................................................................................17 2945 CDBG - ED (FVCC #2).........................................................................................18 2953 EPA BR.OWNFIELDS ASSESSMENT GRANT ................................................................................19 2954 EPA BROWNFIELDS AREA -WIDE PLANNING PILOT PROGRAM............................................20 2955 EPA BR.OWNFIELDS REVOLVING LOAN FUND..........................................................................21 2991 NEIGHBORHOOD STABILIZATION GRANT.................................................................................22 5160 AIRPORT OPERATIONS............................................................................................................... 1-4 4312 FAA AIRPORT PLANNING GRANTIENV IRONMIEN TAL ASSESSMENT ..................................... 5 r 7t s s �. �` 2927 CULTURAL ARTS................................................................................................................................ I 3000 DEBT SERVICE (Sidewalk & Curbs, SID=s)....................... W 3012 G. O. BOND- AQUATICS FACILITY & FIRE HAI.I... DEBT SERVICE ............................. .___ __6 3170 NEW CITE:' BALL DEBT SERVICE....................................................................................................7 3185 AIRPORT TIF DEBT SERVICE FUND...............................................................................................8 3188 WESTSIDE TIF NOTE..........................................................................................................................9 2372 HEALTH FIND -PERMISSIVE LEVY........................................................................I0 rtTi�'li � ►��►' 2700 BUSINESS IMPROVEMENT DISTRICT...................................................................................... 1-2 TOURISMBID............................................................................................................................... 3 - l I