HomeMy WebLinkAboutElectronic Packet Table of Contents
TTAABBLLEE OOFF CCOONNTTEENNTTSS –– EElleeccttrroonniicc BBuuddggeett PPaacckkeett
Budget Workshop Wednesday 12, 2015
1. EXECUTIVE
Budget Transmittal Letter 07
2. ALL FUNDS SUMMARY
All Funds – 3 Year Analysis 23
All Funds – Service Level Adjustments 24
All Funds – Current Year Analysis 26
Property Tax Analysis 27
Organizational Chart 29
Position Summary- All Years 30
Position Summary- Current Year 31
3. GENERAL FUND
Program Summary 33
Detailed Service Level Adjustments – All Departments 34
4. ENTERPRISE FUND
Program Summary 55
Cemetery Fund 255 58
Utility Fund 500 60
5. INTERNAL SERVICE FUNDS
Program Summary 63
Utility Maintenance & Replacement Fund 510 66
General Maintenance & Replacement Fund 600 69
Vehicle Maintenance & Replacement Fund 605 72
6. CAPITAL PROJECT FUNDS
Program Summary 75
Service Level Adjustments 76
All Funded & Adopted Capital Projects 78
All Unfunded (Under Discussion) Capital Projects 79
Capital Projects Fund 410 80
Westlake Academy Expansion Fund 412 83
7. SPECIAL REVENUE FUNDS
Program Summary 85
Service Level Adjustments 86
4B Economic Development Fund 200 88
Economic Development Fund 210 90
Pubic Improvement Development Fund 92
Lone Star Public Facilities 418 94
Visitors Association Fund 220 96
TTAABBLLEE OOFF CCOONNTTEENNTTSS –– EElleeccttrroonniicc BBuuddggeett PPaacckkeett
Budget Workshop Wednesday 12, 2015
8. DEBT SERVICE FUND
Program Summary 99
Service Level Adjustments 100
9. WESTLAKE ACADEMY
Program Summary 103
10. LONG TERM PLANNING
Five Year Financial Forecast 105
Capital Improvement Plan 112