2.72.030 Proposed preliminary budget.
The proposed preliminary budget for the ensuing fiscal biennium shall be prepared by the mayor, and shall be delivered to the city council, on or before September 15th of each even-numbered year. The required information to be included in each proposed preliminary budget shall be as follows:
A. The revenue section shall set forth in comparative and tabular form for each fund:
1. Actual receipts for the last completed fiscal biennium by year and by each revenue source;
2. Estimated receipts for the current fiscal biennium by year and by revenue source;
3. Estimated receipts for the ensuing fiscal biennium by year and the amount expected from each revenue source;
4. Estimated receipt of ad valorem taxes; and
5. The unexpended balance for each fund estimated to be available at the close of the current fiscal biennium.
B. The revenue section shall also contain a separate listing of each revenue source comparing the total expected receipts for the current biennium to the total estimated receipts for the ensuing fiscal biennium.
C. The expenditure section shall set forth in comparative and tabular form for each fund and every department operating within each fund:
1. Actual expenditures for the last completed fiscal biennium;
2. Appropriations for the current fiscal biennium;
3. Estimated expenditures for the ensuing fiscal biennium; and
4. For each proposed full-time or part-time employee, the annual salary (without benefits) for that employee, together with the exact personnel classification title of the employee’s position, and any other working title or position designation, if any. (Ord. 3149 § 2 (Exh. A), 2015)