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Finance and Budget Information

Contact Information
Bernie Hayen, Director of Finance
587-2470

Emily Campbell, Assistant Director of Finance
587-2449

Pam Jager, Budget Officer
587-2471

 
Table of Contents
 
Download Entire 2012 Budget Book
 
2012 Budget Book Sections
 
  Introduction
  Budget Process
  Financial Summaries
  General Fund
    General Fund Revenue
    Administration
    Finance
    Airport
    Fire Department
    Human Resources
    Public Works
    Parks & Recreation
    Community Development
    Legal Department
    General Services
    Outside Services
  Special Revenue Funds
    City University
    Aggieville Business Improvement District
    Downtown Business Improvement District
    Economic Development Opportunity
    Employee Benefit Contribution
    Fire Equipment Reserve
    Fire Pension K.P. & F.
    General Improvement
    Industrial Promotion
    Library
    Library Employee Benefit Contribution
    Park Development
    Sales Tax
    Special Alcohol Programs
    Special Parks & Recreation
    Special Street & Highway
    Special Sunset Zoo
    Tourism & Convention Promotion
    Riley County Health Department
    Riley County Police Department
    Capital Improvement Reserve
    Downtown Redevelopment TIF
    CDBG Federal Entitlement
  Debt Service Fund
  Enterprise Funds
    Water
    Wastewater
    Stormwater
  Capital Improvements Program
  City Advisory Boards and Committees
  Glossary
  Index
     
     
 
 

 


 


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