| | | |
| | Transmittal Letter | |
| | Budget Review Schedule | |
| | Strategic Planning Section | |
| | | |
| Fund | Department | |
| 100 | Consolidated General Fund Report | |
| | GENERAL GOVERNMENT | |
| | City Council | |
| | Municipal Court | |
| | Mayor's Office | |
| | City Administrator | |
| | Human Resources | |
| | Assessor's Office | |
| | Finance Division | |
| | Elections | |
| | Clerk / Treasurer | |
| | Attorney's Office | |
| | Community Development - Planning Division | |
| | Redevelopment Authority | |
| | Landmarks | |
| | Tourism | |
| | City Hall | |
| | Central Telephone | |
| | Information Technology | |
| | City-Wide Information Systems | |
| | | |
| | PUBLIC SAFETY | |
| | Police Department | |
| | Fire Department | |
| | Community Development - Building Division | |
| | Emergency Government | |
| | Police and Fire Commission | |
| | Animal Shelter | |
| | Police Reserve | |
| | School Crossing Guards | |
| | Weights and Measures | |
| | | |
| | PUBLIC WORKS | |
| | Engineering Department | |
| | Public Works / Street Maintenance | |
| | | |
| | CULTURE & RECREATION | |
| | Library | |
| | TV 25 | |
| | Parks, Recreation & Forestry | |
| | Memorial Day | |
| | | |
| | SOLID WASTE MANAGEMENT | |
| | Garbage Collection / Composting / West Ave Landfill / Recycling | |
| | | |
| | NON DEPARTMENTAL | |
| | Tax Assessment Refunds | |
| | Property and Liability Insurance | |
| | Unallocated Employee Benefits | |
| | Contingency | |
| | | |
| | GENERAL FUND OPERATING TRANSFERS | |
| | Transfer to Jan-Boree | |
| | Transfer to Capital Projects - Equipment | |
| | Transfer to Enterprise | |
| | Transfer to Mass Transit | |
| | | |
| | SPECIAL REVENUE FUNDS | |
| 220 | Tourism Bureau | |
| 225 | Parks and Recreation Special Revenue Fund Programs | |
| 230 | Subdivider Fees | |
| 235 | Garbage Collection | |
| 240 | Parkland Dedication | |
| 260 | Business Improvement District (BID) Administration | |
| 265 | Library Cafe | |
| 270 | JanBoree Special Revenue | |
| | | |
| | DEBT SERVICE FUNDS | |
| 300 | General Debt Service | |
| 357 | TIF 7 Debt Service | |
| 359 | TIF 9 Debt Service | |
| 361 | TIF 11 Debt Service | |
| 362 | TIF 12 Debt Service | |
| 363 | TIF 13 Debt Service | |
| 364 | TIF 14 Debt Service | |
| 365 | TIF 15 Debt Service | |
| 366 | TIF 16 Debt Service | |
| 367 | TIF 17 Debt Service | |
| 368 | TIF 18 Debt Service | |
| | | |
| | CAPITAL PROJECTS FUNDS | |
| 400 | General Improvement | |
| 410 | Street Improvement | |
| 420 | Municipal Improvement | |
| 430 | Equipment Revolving | |
| | | |
| | ENTERPRISE FUNDS | |
| 602 | Parking Utility | |
| 603 | Sewer Utility | |
| 604 | Cemetery | |
| 607 | Waukesha Transit System | |
| 607 | County Transit Contract | |
| | | |
| | INTERNAL SERVICE FUNDS | |
| 720 | Printing | |
| 760 | Employee Dental Insurance | |
| 760 | Employee Life Insurance | |
| 761 | Employee Health Insurance | |
| 770 | Property & Liability Insurance | |
| 770 | Workers Comp, Safety Shoes & Glasses, Driver's Awareness, Confined Spaces | |
| | | |
| | TRUST FUNDS | |
| 814 | Emergency Medical Assistance Trust | |
| 817 | Confiscated Property Trust | |
| 819 | Sick Leave Conversion | |
| | Cemetery Trusts (841,842,845,850) | |
| 843 | Library Endowments | |
| 844 | H.B. Mills Trust | |
