§ 10.03. Budget content and budget message.  


Latest version.
  • The budgets shall be a complete financial plan and shall include, but not be limited to:

    (1)

    The annual operating budget (including the general fund, the special funds, the debt service funds and the city's share of the cost of operating any other governmental entities);

    (2)

    The budget for the next fiscal year of the five-year long-range capital improvement programs; and

    (3)

    The budget of the city-owned utilities, facilities and proprietary activities.

    The budgets shall contain such information and be in the form prescribed by administrative ordinance and by law. Accompanying the budgets when submitted shall be a budget message from the mayor outlining the important features of the budgets with appropriate explanatory comments.

(Ord. No. 17664, § 2, 6-29-89)