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Annual Budget - Fiscal Year 2005/2006
City
Hall
215 Sycamore Street
Muscatine, Iowa 52761
Phone: (563) 264-1553
Fax: (563) 264-0750
Hours: 8 a.m. to 5 p.m. Monday through Friday
Email: nlueck@ci.muscatine.ia.us
Preliminary Information
Table of Contents
Muscatine History (Page i)
Introductory Section
Budget Message (Page 1)
Schedule of City Council Continuing Policy Goals Linked to Department Objectives (Page 12)
Financial Management Policies (Page 14)
Fund Structure Overview and Basis of Accounting and Budgeting (Page 19)
Budget Calendar (Page 22)
City Organizational Chart (Page 24)
Budget Summary Schedules - Individual Major Funds and Non-Major Funds Combined (Page 25)
Budget Summary Schedules for City Operating Funds:
Property Tax Schedules:
Major Revenue Source Schedules (Page 46)
Budget Functions (Page 62)
Department Organizational Charts (Page 72)
General Fund (Page 82)
General Government Functions
Public Safety Functions
Culture and Recreation Functions
Health and Social Services Function
Community and Economic Development Function
Public Works Functions
Transfers
Business-Type/Enterprise Funds
Airport Operations (Page 249)
Transit Operations (Page 254)
Parking System (Page 261)
Golf Course (Page 267)
Boat Harbor Operations (Page 274)
Marina Operations (Page 279)
Ambulance Operations (Page 284)
Solid Waste Management
Water Pollution Control (Page 320)
Collection and Drainage (Page 342)
Storm Water Operations (Page 347)
Special Revenue Funds
Employee Benefits (Page 351)
Police and Fire Pension Contribution Accumulation (Page 356)
Emergency Tax Levy (Page 358)
Road Use Tax (Page 360)
Community Block Grant (Page 363)
Equipment Replacement (Page 365)
Computer Replacement (Page 368)
Tax Increment Fund - Downtown (Page 370)
Tax Increment Fund - South End (Page 374)
Tax Increment Fund - Northeast (Page 377)
Local Option Sales Tax (Page 379)
Police Forfeiture Fund (Page 382)
Law Enforcement Block Grant Fund (Page 384)
Municipal Housing Programs (Page 388)
Debt Service Funds
Capital Improvements Program (Page 417)
Other Funds
Trust Funds
Internal Service Funds
Supplemental Information
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