2016 Annual Budget Table of Contents
2016 Annual Budget Table of Contents

2016 City of Shawnee Annual Budget (pdf)

Table of Contents
Executive Summary

  • Budget Message
  • Governing Body
  • Governing Body and Department Heads
  • GFOA Distinguished Budget Award Presentation
  • Organizational Chart
  • Land Use Guide
  • History of the Community
  • About Shawnee
  • Community Profile
  • Budget at a Glance
  • Budget Process and Calendar
  • Comprehensive Financial Policy
  • Basis of Budgeting and Fund Structures
  • Budgeted Personnel Position Summary
Budget Summary
  • Budget Summary
  • Major Revenue Sources and Forecasting Methodology
  • Long Range Financial Outlook
  • All Funds: Combined Budgets
  • Combined Fund Expenditures and Fund Balance
  • All Funds: Revenue Detail
  • Combined Fund Expenditures by Character and Object
  • All Funds: Schedule of Transfers
  • Revenue and Expenditures by Classification and Fund
  • Expenditures by Fund and Functional Unit
Strategic Planning
  • Mission Statement/Strategic Goals
  • Organizational Values
  • Individual Competencies
  • Work Plan and Budget Impact
  • Description of Performance Measurement
General Fund
  • General Fund Summary
  • General Fund: Revenue Detail
  • General Fund Expenditures by Character and Object
  • General Fund Expenditures by Department
  • Departments
  • City Council
  • City Manager's Office
  • Information Technology
  • Finance
  • Planning
  • Development Services
  • Public Works
  • Police Department
  • Fire Department
  • Parks and Recreation
Special Revenue Funds
  • Special Revenue Operating Budgets
  • Public Safety Equipment Fund
  • Special Narcotics Fund
  • Special Highway Fund
  • Special Park and Recreation Fund
  • Special Alcohol Abuse Fund
  • Park and Recreation Land Use Fund
  • Convention and Tourism Fund
  • Parks and Pipes Fund
  • Cemetery Fund
  • Stormwater Utility Fund
  • Public Safety Fund
  • Neighborhood Revitalization Fund
  • Equipment Reserve Fund
  • Economic Development Fund
  • CID/TIF/TDD Fund
Debt
  • Debt Service Fund
  • Outstanding General Obligation Bonds
  • Schedule of Requirements: General Obligation Bonds
Capital Improvement Program
  • Capital Improvement Program Summary
  • Impact on Operating Budget - Summary by Project
  • Capital Improvement Program Schedule
  • Capital Improvement Program Project Descriptions Table of Contents
Glossary

Supplemental Information
  • Assessed Valuation for Ad Valorem Taxes
  • Property Tax Mill Levy Calculations
  • History of Tax Levies and Valuation Growth
  • Capital Outlay Detail
  • Notice of Budget Hearing
  • County Clerk's Budget Information for the 2016 Budget
  • Budget Certificate
  • 2015 Tax Levy Rate
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