Jefferson City Police Department History Book

Budget

The Finance Director submits the department’s budget requests to the City Administrator by the first part of July.  The City Administrator is responsible for preparing the annual operating and five-year capital budgets for all City operations and agencies for the Mayor’s review, consideration, and recommendation to the Council.  The process begins at the department level in May and ends with the adoption on or before October 31 of each year.  The property tax rates musts be approved prior to September 1.  The Mayor’s proposed budget can only be adopted by majority action of the Council which must hold at least one public hearing prior to enactment.

IMPORTANT DOCUMENTS

 

2015 Complete Adopted Budget Complete Budget Book

 

2014 Complete Adopted Budget Complete Budget Book

 

2014 Adopted Budget Pages
Table of Contents  
2014 Budget-In-Brief 1-5
2014 Budget Overview 6-24
2014 Budget Department Detail 25
General Fund
26-115
Enterprise Funds
116-175
Capital Projects Funds
176-214
Internal Service Funds
215-221
Special Revenue Funds
222-291
Trust and Agency Funds
292-304
Capital Purchases 305-310
Personnel Schedule and Salary Grade Table 311-317

 

2013 Adopted Budget Pages
Table of Contents  
2013 Budget-In-Brief 1-5
2013 Budget Overview 6-23
2013 Budget Department Detail 24
General Fund
112-161
Enterprise Funds
112-161
Capital Projects Funds
162-198
Internal Service Funds
199-205
Special Revenue Funds
206-276
Trust and Agency Funds
277-289
Capital Purchases 290-297

Personnel Schedule and Salary Grade Table

298-304

 

2012 Adopted Budget Pages
Table of Contents  
2012 Budget-In-Brief 1-5
2012 Budget Overview 6-22
2012 Budget Department Detail 23

General Fund

24-110
Enterprise Funds
111-154
Capital Projects Funds
155-191
Internal Service Funds
192-196
Special Revenue Funds
197-252
Trust and Agency Funds
253-261
Capital Purchases 262-270

Personnel Schedule and Salary Grade Table

271-277

 

2011 Adopted Budget

2010 Adopted Budget


2009 Adopted Budget Pages
Table of Contents  
2009 Budget-In-Brief 1-4
2009 Budget Overview 5-29
2009 Budget Department Detail  

General Fund

30-60

General Fund - Continued

61-89
General Fund - Continued
90-120
Enterprise Funds
121-161
Capital Projects Funds
162-179
Internal Service Funds
180-183
Special Revenue Funds
184-207
Special Revenue Funds - Continued
208-228
Trust and Agency Funds
229-235

Personnel Schedule and Salary Grade Table

250-256

 

2008 Adopted Budget Pages
Table of Contents  
2008 Budget-In-Brief 1-4
2008 Budget Overview 5-29
2008 Budget Department Detail  

General Fund

30-59

General Fund - Continued

60-90
General Fund - Continued
91-119
Enterprise Funds
120-158
Capital Projects Funds
159-177
Internal Service Funds
178-182
Special Revenue Funds
183-210
Special Revenue Funds - Continued
211-233
Trust and Agency Funds
234-240

Personnel Schedule and Salary Grade Table

259-265

2007 Budget-in-Brief

2007 Budget Overview

2006 Budget-in-Brief
2006 Budget Overview
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