Budget Home Page

BUDGET OVERVIEW

Budget Message

Municipal Officials

City's Mission

City Organizational Chart

Distinguished Budget Presentation Award

Brief History of Springfield, Missouri

Community Demographic Profile

BUDGET PROCESS

Budget Process

Budget Preparation Schedule

Budget Guidelines

FINANCIAL POLICIES AND DEBT SERVICE

Revenue Projections Narrative

Financial Policies

Debt Service Policy

Debt Service Requirements

Debt to Maturity Schedules

BUDGET SUMMARIES - ALL FUNDS

Fund Structure

Examples of Fund Types, Revenue Sources, and Expenditures

Consolidated Summary – Revenues and Expenditures All Funds

All Funds Groups – Revenues and Resources Comparison FY2022 - FY2024

All Funds Groups – Expenditures and Appropriations Comparison FY2022 - 2024

Schedule of Revenues and Resources

Schedule of Expenditures and Appropriations

Projected Changes in Fund Balance

Fund Balance History

Positions by Department Summary

BUDGET SUMMARIES - GENERAL FUND

General Fund – Revenues and Resources Comparison FY2022 - FY2024

General Fund – Expenditures and Appropriations Comparison FY2022 - FY2024

General Fund Relationship to Total Budget

General Fund Revenue History

BENCHMARKS

Sales Tax Rates - Benchmark Cities

Sales Tax Rates - Local Rates

Police Protection

Fire Protection

Worker’s Compensation

DEPARTMENTAL SUMMARIES

Airport

Art Museum

Building Development Services

City Attorney / Prosecution

City Clerk

City Manager

Economic Vitality

Emergency Communications

Environmental Services

Clean Water Services

Solid Waste

Finance

Finance - Printshop

Fire

Fire Level Property Tax

Health

Public Health Services

Public Health Grants

WIC Program

Human Resources

Information Systems

Information Systems Level Property Tax

Mayor and Council

Convention and Visitors Bureau

Hotel/Motel Tax

Municipal Court

Parks

Public Parks

Golf

Planning and Development

Community Development Block Grant

Home Investment Partnership Program

Planning and Development Grants

Police

Law Enforcement Sales Tax

Police Level Property Tax

Police Special Revenue

Police Grants

Public Information Office

Video Service Provider

Public Works

Public Works Level Property Tax

Public Works Transportation

Road and Bridge Maintenance

Service Center

Risk Management

Workforce Development

CAPITAL PROJECTS

Capital Projects Policy

Summary of Capital Expenditures Sources and Uses

Various Significant Non-Routine Capital Expenditure Projects

APPENDIX

Acronyms and Glossary of Terms