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2009 Budget Power Point Presentation
Transmittal Letter
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| Fund | Department | |
| 100 | Consolidated General Fund Report | |
| | GENERAL GOVERNMENT | |
| | COMMON COUNCIL | |
| | MUNICIPAL COURT | |
| | MAYOR'S OFFICE | |
| | CITY ADMINISTRATOR | |
| | HUMAN RESOURCES | |
| | ASSESSOR'S OFFICE | |
| | FINANCE DIVISION | |
| | ELECTIONS | |
| | CLERK/TREASURER | |
| | ATTORNEY'S OFFICE | |
| | PLANNING DEPARTMENT | |
| | REDEVELOPMENT AUTHORITY | |
| | LANDMARKS | |
| | TOURISM | |
| | CITY HALL | |
| | CENTRAL TELEPHONE | |
| | INFORMATION TECHNOLOGY | |
| | CITY-WIDE INFORMATION SYSTEMS | |
| | | |
| | PUBLIC SAFETY | |
| | POLICE DEPARTMENT | |
| | FIRE DEPARTMENT | |
| | BUILDING INSPECTION | |
| | EMERGENCY GOVERNMENT | |
| | POLICE AND FIRE COMMISSION | |
| | ANIMAL SHELTER | |
| | POLICE RESERVE | |
| | SCHOOL CROSSING GUARDS | |
| | WEIGHTS & MEASURES | |
| | | |
| | PUBLIC WORKS | |
| | ENGINEERING | |
| | PUBLIC WORKS/STREET MAINTENANCE | |
| | | |
| | CULTURE & RECREATION | |
| | LIBRARY | |
| | TV 25 | |
| | PARKS, RECREATION AND FORESTRY | |
| | MEMORIAL DAY | |
| | | |
| | SOLID WASTE MANAGEMENT | |
| | DROP-OFF CENTER/RECYCLE/COMPOST | |
| | | |
| | NON DEPARTMENTAL | |
| | TAX ASSESSMENT REFUNDS | |
| | PROPERTY & LIABILITY INSURANCE | |
| | UNALLOCATED EMPLOYEE BENEFITS | |
| | CONTINGENCY | |
| | | |
| | GENERAL FUND OPERATING TRANSFERS | |
| | | |
| | SPECIAL REVENUE FUNDS | |
| 220 | Tourism Bureau | |
| 225 | Parks and Recreation Special Revenue Fund Program | |
| 230 | Subdivider Fees | |
| 235 | Garbage Collection | |
| 240 | Parkland Dedication | |
| 260 | Business Improvement District | |
| 265 | Library C.A.F.E. Fund | |
| 270 | JanBoree | |
| | | |
| | 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 Fund | |
| 410 | Street Improvements Fund | |
| 420 | Municipal Improvement Funds | |
| 430 | Equipment Revolving Fund | |
| | | |
| | ENTERPRISE FUNDS | |
| 602 | Parking Utility/Enforcement | |
| 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/Confined Spaces/Driver's Awareness | |
| | | |
| | TRUST FUNDS | |
| 814 | Emergency Medical Assistance Trust Fund | |
| 817 | Confiscated Property Trust Fund | |
| 819 | Sick Leave Conversion | |
| | Cemetery Trust Funds (841,842,845,850) | |
| 843 | Library Endowments | |
| 844 | H.B. Mills Trust Fund | |
