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Table of Contents <br />Page <br />CityManager Budget Message ........................................................................................... <br />..............................i <br />CityOfficials ..................................................................................................................... <br />..............................1 <br />Citizen Advisory Boards, Commissions, and Committees ................................................ <br />..............................2 <br />Overview.......................................................................................................................... <br />............................... 3 <br />BudgetPolicies .................................................................................................................. <br />..............................5 <br />BudgetSummary .............................................................................................................. <br />.............................11 <br />FundSummary ................................................................................................................ <br />.............................12 <br />GeneralFund Summary .................................................................................................... <br />.............................13 <br />GeneralFund Revenues .................................................................................................... <br />.............................15 <br />General Fund <br />Departmental Budgets <br />Legislative— City Council ............................................................................................. .............................17 <br />CityManager ................................................................................................................. .............................19 <br />CityAttorney ............................................................................................................... ............................... <br />21 <br />CityClerk ...................................................................................................................... .............................24 <br />PEGAccess Studio ...................................................................................................... .............................27 <br />Development Services Department .............................................................................. .............................29 <br />FinanceDepartment ....................................................................................................... .............................33 <br />PoliceDepartment ......................................................................................................... .............................36 <br />Facilities Maintenance and Public Restrooms Department ........................................... .............................40 <br />Non - Departmental ....................................................................................................... ............................... <br />41 <br />FundEquity Transactions .............................................................................................. .............................42 <br />Special Revenue Funds <br />DrugEnforcement Fund ........................................................................................... ............................43, <br />47 <br />ContingencyFund .................................................................................................... ............................43, <br />47 <br />Community Development Block Grant Fund ........................................................... ............................43, <br />48 <br />LodgingTax Fund .................................................................................................... ............................43, <br />50 <br />Community Services Fund (Service Providers, Parks, Recreation and Pool Departments) .................45, <br />51 <br />Fire Equipment Joint Maintenance Fund .................................................................. ............................44, <br />48 <br />SystemDevelopment Charge Fund .......................................................................... ............................44, <br />49 <br />StreetFund ............................................................................................................... ............................45, <br />62 <br />Fire and EMS Department Fund ............................................................................... ............................45, <br />52 <br />LibraryFund .................................................................................................................. .............................54 <br />Public Works Administration and Engineering Fund .................................................... .............................58 <br />Debt Service Fund <br />GeneralGovernment Debt Service ................................................................................ .............................65 <br />UtilityDebt Service ....................................................................................................... .............................68 <br />Capital Project Funds <br />CapitalImprovement Fund ....................................................................................... ............................71, <br />73 <br />City Hall Annex Construction Fund ......................................................................... ............................72, <br />74 <br />Fire Station Construction Fund ................................................................................. ............................72, <br />75 <br />UtilityConstruction Fund ......................................................................................... ............................72, <br />76 <br />CapitalImprovement Plan ............................................................................................. .............................77 <br />Enterprise Funds & Trust Funds <br />Water /Sewer Utility Fund ...................................................................................... ............................... <br />83,92 <br />StormwaterUtility Fund ........................................................................................... ............................93, <br />94 <br />EquipmentRental Fund ................................................................................................. .............................95 <br />Firemen's Pension and Relief Fund ............................................................................... .............................96 <br />City of Port Townsend Final Budget 2006 <br />