 Annual Budget Table of Contents
2008 Budget In Brief (pdf)
2008
EXECUTIVE SUMMARY
- Budget Message
- GFOA Distinguished Budget Presentation Award
- Governing Body and Department Heads
- Organizational Chart
- Community Profile
- Land Use Guide
- Budget At A Glance
- Budget Calendar
- About Shawnee
- History of the Community
- Financial and Budgetary Policies and Guidelines
- Budgeted Personnel Position Summary
BUDGET SUMMARY
- Budget Summary
- Major Revenue Sources and Forecasting Methodology
- All Funds: Combined Budgets
- Combined Fund Expenditures and Fund Balance
- All Funds: Combined Budgets
- All Funds: Revenue Detail
- Combined: Fund Expenditures by Character and Object
- All Funds: Schedule of Transfers
GENERAL FUND
- General Fund Summary
- General Fund: Revenue Detail
- General Fund Expenditures by Character and Object
- General Fund Expenditures by Department
Departments
- City Council
- Administration
- Information Technology
- Finance
- Planning
- Public Works
- Police
- Fire
- Culture & Recreation
SPECIAL REVENUE FUNDS
- Special Revenue Operating Budgets
- Public Safety Equipment Fund
- Special Improvement Fund
- Employee Benefit Fund
- Special Narcotics Fund
- Special Highway Fund
- Special Park and Recreation Fund
- Special Alcohol Abuse Fund
- Park and Recreation Land Use Fund
- Convention and Tourism Fund
- Parks and Pipes Fund
- Cemetery Fund
- Stormwater Utility Fund
- Public Safety Fund
- Neighborhood Revitalization Fund
DEBT
- Debt Service Fund
- Outstanding General Obligation Bonds
- Schedule of Requirements: General Obligation Bonds
CAPITAL IMPROVEMENT PROGRAM
- Capital Improvement Program
- CIP: Six Year Summary
- 2008 CIP Project Descriptions
GLOSSARY
SUPPLEMENTAL INFORMATION
- Assessed Valuation for Ad Valorem Taxes
- Property Tax Mill Levy Calculations
- History of Tax Levies and Valuation Growth
- Capital Outlay Detail
- Budget Certificate
- Notice of Budget Hearing
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