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Table of Contents

Budget Landing Page

FY 2024 Landing Page
Introduction
FY 2024 High-Level Calendar FY 2024 Mission Statement FY 2024 Community Profile FY 2024 City Officials FY 2024 Transmittal Letter FY 2024 Executive Summary
Budget Summary
FY 2024 Budget Overview FY 2024 All Funds Summary of Revenues and Expenditures FY 2024 Tax Rate Information FY 2024 Major Funds Baseline Analysis FY 2024 Dept Responsibility Center/Matrix FY 2024 Strategic Planning and Budget Process
Funds
Governmental Funds
FY 2024 General Fund Pro Forma Schedule FY 2024 City Manager FY 2024 Finance FY 2024 City Attorney's Office FY 2024 Human Resources FY 2024 City Secretary FY 2024 Communications & Public Affairs FY 2024 Police FY 2024 Fire FY 2024 Municipal Court FY 2024 Development Services Administration FY 2024 Planning FY 2024 Development Center FY 2024 Code Enforcement FY 2024 Geographic Information System FY 2024 Engineering FY 2024 Streets FY 2024 Traffic Control FY 2024 Library FY 2024 Parks & Recreation FY 2024 General Fund Non-Departmental FY 2024 Stabilization Fund FY 2024 Special Revenue Combined Pro Forma Schedule FY 2024 Motel Tax Fund FY 2024 CVB Combined Pro Forma Schedule FY 2024 Convention & Visitors Bureau Pro Forma Schedule FY 2024 Convention & Visitors Bureau FY 2024 Fall Festival FY 2024 Economic Development Pro Forma Schedule FY 2024 Economic Development FY 2024 Main Street Program FY 2024 ARPA Grant Fund Special Revenue FY 2024 CDBG Grant Fund Special Revenue FY 2024 Public, Educational, & Government (PEG) Fund
FY 2024 Metropolitan Planning Organization (MPO) FY 2024 Motor Vehicle Crime Prev. Auth. (Auto Theft) Grant FY 2024 TCEQ Air Quality Planning Grant Fund FY 2024 Forfeiture Fund FY 2024 Gulf Bend Fund FY 2024 Fire Academy Fund FY 2024 Municipal Court Special Revenue Fund FY 2024 Records Preservation Fund FY 2024 Emergency Management Fund FY 2024 Parks Special Revenue Fund FY 2024 Hurricane Harvey HMGP Funds FY 2024 CDBG Mitigation (CDBG-MIT) Fund FY 2024 Texas Department of Emergency Management (TDEM) Fund FY 2024 GCRAC Trauma Grant Fund FY 2024 GCRPC Grant Fund FY 2024 Police Grants Fund FY 2024 HOME Program Fund FY 2024 Bicentennial Fund FY 2024 Library Special Revenue FY 2024 LEOSE Police Grant Fund FY 2024 LEOSE Fire Grant Fund FY 2024 Justice Assistance Grant (JAG) Fund FY 2024 K-9 Unit Program Fund FY 2024 Fire Department Grants FY 2024 Environmental Services Special Revenue Fund FY 2024 Community Oriented Policing Services (COPS) Grant FY 2024 Fire Department Special Revenue Fund FY 2024 CDBG CARES Act Grant Fund FY 2024 Homeland Security Grant Fund FY 2024 COVID-19 Funds FY 2024 Police Department Special Revenue Fund FY 2024 Opioid Abatement Fund FY 2024 Debt Service Pro Forma Schedule FY 2024 Gov Construction Fund Pro Forma Schedule
Enterprise Funds
FY 2024 Water Combined Pro Forma Schedule FY 2024 Water Fund Pro Forma Schedule FY 2024 Utility Billing Office FY 2024 Water FY 2024 Water Plant FY 2024 Wastewater FY 2024 Wastewater Treatment Plant FY 2024 PreTreatment FY 2024 Environmental FY 2024 Water/Wastewater Fund Non-Departmental FY 2024 Water/Wastewater Fund Debt Service FY 2024 700 Main Center Pro Forma Schedule FY 2024 700 Main Center FY 2024 Community Center Fund Pro Forma Schedule FY 2024 Community Center Pro Forma Schedule FY 2024 Community Center FY 2024 Environmental Fund Pro Forma Schedule
FY 2024 Environ Fund Add't Pro Forma Schedule FY 2024 Residential Collections FY 2024 Brush & Bulky Collections FY 2024 Yard Waste Collections FY 2024 Recycling Center FY 2024 Environmental Administration FY 2024 Community Appearance FY 2024 Environmental Services Non-Dept FY 2024 Closure/Post-Closure FY 2024 Softball Complex Pro Forma Schedule FY 2024 Golf Course Pro Forma Schedule FY24 Riverside Golf Course
Internal Services Funds
FY 2024 Building & Equip. Serv Pro Forma Schedule FY 2024 Fleet Services FY 2024 Building Services FY 2024 Custodial Services FY 2024 Information Technology Pro Forma Schedule FY 2024 Information Technology FY 2024 Radio Systems Pro Forma Schedule FY 2024 Radio Systems FY 2024 Purch/Print Shop Fund Pro Forma Schedule FY 2024 Purchasing FY 2024 Print Shop FY 2024 Safety Management Fund Pro Forma Schedule FY 2024 Safety Management FY 2024 Safety Management Non-Departmental FY 2024 Workers' Compensation Fund Pro Forma Schedule FY 2024 Health Fund Pro Forma Schedule FY 2024 Health Fund Pro Forma Schedule
Appendices
FY 2024 Tax Rate Calculation FY 2024 City Ordinance FY 2024 Budget Provision per City Charter FY 2024 Tax Rate Limitation and Calculated FY 2024 Personnel Data FY 2024 Fiscal and Budgetary Policy Statements FY 2024 Major Funds - Revenues FY 2024 Investment Policy FY 2024 Investment Certificate FY 2024 Capital Improvement Program FY 2024 Comprehensive Plan Summary FY 2024 Debt Service - All Funds FY 2024 Statistical Tables FY 2024 Property Tax Statistics FY 2024 Other Information FY 2024 Glossary

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