Preview link expired

Click Preview button on the Setup Online Publication page to generate a new Preview link

2025 Adopted Operating Budget

01. Budget Message

City Manager's Budget Message Summary of Significant Changes Summary of Position Changes

02. Introduction

Acknowledgements Executive Management Team Organizational Chart Fund Structure About Eau Claire - Community Profile About Eau Claire - Government Profile Budget Calendar Strategic Plan Tax Overview

03. Overviews

All Funds Budget Summary General Fund Budget Summary General Fund Revenues Detail General Fund Expenses Detail Other Funds Budget Summary Other Funds Expenses Detail

04. General Fund

City Council Administrative Services - Overview City Clerk/Elections City Manager's Office Neighborhood Services Information Technology City Attorney's Office Finance Department - Overview Finance Administration Accounting Services Assessing Financial Operations Purchasing Human Resources Community Development - Overview Planning Inspections
Engineering Community Services - Overview Community Services - Admin Buildings & Grounds Maintenance Streets Operations Recreation Parks Maintenance Forestry Police Department - Overview Police Department - Admin Police Department - Patrol Police - IPSD Communications Center Fire & Rescue Department - Overview Fire & Rescue Department - Admin Fire & Rescue Department - EMS Fire & Rescue Department - Prevention-Community Risk Fire & Rescue Department - Suppression Non-Departmental

05. Special Revenue Funds

Economic Development Community Enhancement Cemetery Maintenance Hazardous Materials Response L.E. Phillips Memorial Public Library City-County Health Department Community Development Block Grant Landfill Remediation Police K-9 Fund American Rescue Plan Act Downtown Fund

06. Debt Service Fund

Debt Service Fund

07. Enterprise Funds

Water Utility Sewer Utility Storm Water Utility Parking Utility Public Transit
Hobbs Ice Center Fairfax Municipal Pool

08. Internal Service Funds

Risk Management Central Equipment

09. Component Units

Redevelopment Authority South Barstow BID West Grand Avenue BID Water Street BID North Barstow/Medical BID

10. Tax Incremental Financing

Tax Incremental District #8 Tax Incremental District #9 Tax Incremental District #10 Tax Incremental District #11 Tax Incremental District #12 Tax Incremental District #13 Tax Incremental District #14 Tax Incremental District #15 Tax Incremental District #16 Tax Incremental District #17

11. Adopted Capital Improvement Plan

Capital Improvement Plan Overview Capital Funding Sources Summary Capital Project by Fund

12. Summaries

Fund Balance Summary Fund Descriptions Fund Structure Position Control

13. Policies & Glossary

Budget & Finance Policies Glossary

Something Went Wrong

Please try again. If this problem persists, contact support.

Powered by OpenGov