City of Kalamazoo
2021 ADOPTED BUDGET
Online Budget Book
1.00 Table of Contents
2.00 Elected Officials & Administration Organization Chart
3.00 City Manager's Transmittal Letter
4.00 Budget Policies
5.00 Budget Calendar
6.00 Community Profile
7.00 - Budget Overview
8.00 - Summary of Expenditures, All Funds
9.00 - Revenue & Expenditures by Type, All Funds
10.00 - Projected Fund Balance All Funds
11.00 - Position Comparison
12.00 - Taxable Values and Levy Projections
13.00 - Debt Service Schedule
Fund Budgets
14.00 - General Fund
14.10 - Special Revenue Funds
14.20 - Special Revenue Grant and Donation Funds
14.30 - Enterprise Funds
Department Budgets
15.00 - 311 Customer Service
15.01 - City Manager's Office
15.02 - City Attorney
15.03 - City Clerk
15.04 - Diversity Equity & Inclusion
15.05 - Human Resources
15.06 - Information Technology
15.07 - Internal Auditor
Department Budgets (cont'd.)
15.08 - Management Services
15.09 - Community Planning & Economic Development
15.10 - Parks & Recreation
15.11 - Public Safety
15.12A - Public Services - General Fund
15.12B - Public Services - Special Revenue Fund
15.12C - Public Services - Enterprise Fund
Five Year Plan Summaries
16.00 General Fund Operating Budget Summary
16.10 Major Streets Budget Summary
16.20 Local Streets Budget Summary
16.30 Capital Improvement Plan F
und Summary
Five Year Capital Improvement Plan Budget & Fund Summaries
17.00 - General Fund
17.10 - Major Streets
17.20 - Local Streets
17.30 - Wastewater
17.40 - Water
Informational
18.00 Pension Administration and OPEB Trust Fund
18.10 Internal Service Funds
18.20 Brownfield and Local Brownfield Revolving Fund
18.30 Downtown Development Authority
18.40 Downtown Economic Growth Authority
Appendix
19.10 - Acronyms
19.20 - Glossary
19.30 - Summary of Document Changes
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