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FY2013/2014
City of Muscatine Annual Budget Fiscal Year 2013 - 2014
Introductory Section (Back to top)
Budget Message (Back to top)
Financial Management Policies (Back to top)
Fund Structure Overview and Basis of Accounting and Budgeting (Back to top)
Budget Calendar (Back to top)
Budget Preparation and Amendment Process (Back to top)
City Organizational Chart (Back to top)
Entity-Wide Budget Overview (Back to top)
Budget Summary Schedules
Property Tax Schedules
Major Revenue Sources Schedules
(Back to top)
Department Organizational Charts (Back to top)
General Fund
General Government Functions
Public Safety Functions
Culture and Recreation Functions
Health and Social Services Function (Back to top)
Community and Economic Development Function (Back to top)
Public Works Functions
Transfers and Assigned Funding
Business-Type / Enterprise Funds
Special Revenue Funds
Debt Service Funds (Back to top)
Capital Improvements Program
Other Funds
Supplemental Information
- Introductory Section
- Budget Message
- Financial Management Policies
- Fund Structure Overview and Basis of Accounting and Budgeting
- Budget Calendar
- Budget Preparation and Amendment Process
- City Organizational Chart
- Entity-Wide Budget Overview
- Budget Summary Schedules
- Property Tax Schedules
- Major Revenue Sources Schedules
- Department Organizational Charts
- General Fund
- General Government Functions
- Public Safety Functions
- Culture and Recreation Functions
- Health and Social Services Function
- Community and Economic Development Function
- Public Works Functions
- Transfer and Assigned Funding
- Business-Type / Enterprise Funds
- Special Revenue Funds
- Debt Service Funds
- Capital Improvements Program
- Other Funds
- Supplemental Information
Introductory Section (Back to top)
Budget Message (Back to top)
Financial Management Policies (Back to top)
Fund Structure Overview and Basis of Accounting and Budgeting (Back to top)
Budget Calendar (Back to top)
Budget Preparation and Amendment Process (Back to top)
City Organizational Chart (Back to top)
Entity-Wide Budget Overview (Back to top)
Budget Summary Schedules
- Individual Major Funds and Non-Major Funds Combined (page 42)
- city Operating Funds
Property Tax Schedules
- Property Tax Levy Comparison (page 66)
- Schedule of Taxable Valuation (page 67)
- Tax Levies By Entity - Historical Comparison (page 70)
Major Revenue Sources Schedules
(Back to top)
Department Organizational Charts (Back to top)
General Fund
General Government Functions
- Mayor and Council (page 127)
- Legal Services (page 132)
- City Administrator (page 135)
- Human Resources (page 140)
- Wellness Program (page 143)
- Finance and Records (page 147)
- Information Technology (page 152)
- Risk Management (page 155)
- Building and Grounds (page 160)
Public Safety Functions
- Police Operations (page 165)
- Animal Control (page 171)
- Fire Operations (page 175)
- Emergency Management (page 182)
Culture and Recreation Functions
- Library (page 185)
- Cable Television Operations (page 189)
- Art Center (page 192)
- Parks and Recreation
Health and Social Services Function (Back to top)
Community and Economic Development Function (Back to top)
Public Works Functions
- Public Works Administration (page 244)
- Roadway Maintenance (page 248)
- Traffic Control Operations (page 253)
- Snow and Ice Control (page 257)
- Street Cleaning (page 260)
- Engineering Operations (page 263)
Transfers and Assigned Funding
- Equipment Replacement Subsidy (page 268)
- Transit Subsidy (page 271)
- Airport Subsidy (page 273)
- Levee Project Subsidy (page 275)
- Assigned Funding Allocations (page 277)
Business-Type / Enterprise Funds
- Airport Operations (page 280)
- Transit Operations (page 286)
- Parking System (page 293)
- Golf Course (page 299)
- Boat Harbor Operations (page 309)
- Marina Operations (page 313)
- Ambulance Operations (page 317)
- Solid Waste Management
- Water Pollution Control (page 355)
Special Revenue Funds
- Employee Benefits (page 385)
- Emergency Tax Levy (page 389)
- Road Use Tax (page 391)
- Equipment Replacement (page 395)
- Computer Replacement (page 399)
- Tax Increment Fund - Downtown (page 402)
- Tax Increment Fund - South End (page 406)
- Tax Increment Fund - Cedar Development (page 410)
- Tax Increment Fund - Muscatine Mall (page 412)
- Tax Increment Fund - Industrial (Heinz) (page 414)
- Tax Increment Fund -Highway 38 Northeast(page 416)
- Local Option Sales Tax (page 418)
- Police Forfeiture Fund (page 423)
- Police Grant Future Funding Commitment Reserve (page 425)
- Municipal Housing Programs (page 427)
Debt Service Funds (Back to top)
Capital Improvements Program
- Capital Improvements Program (page 469)
- Project Information 2012/2013 (page 471)
- Project Information 2013/2014 (page 483)
- Project Budget Summary 2012/2013 (page 489)
- Project Budget Summary 2013/2014 (page 490)
- Five Year Capital Improvement Program Summary (page 491)
Other Funds
- Trust Funds
- Internal Service Funds
Supplemental Information
- Community Background (page 525)
- Community Profile (page 531)
- Glossary (page 533)
- Acronyms and Abbreviations (page 538)