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Fiscal Year 2013/2014
City of Muscatine Annual Budget Fiscal Year 2013 - 2014
- 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
Download the complete Muscatine Budget Fiscal Year 2013-2014 (3.8 MB PDF)
Fund Structure Overview and Basis of Accounting and Budgeting
Budget Preparation and Amendment Process
Budget Summary Schedules
- Individual Major Funds and Non-Major Funds Combined (page 42) (PDF)
- City Operating Funds
- Property Tax Levy Comparison (page 66) (PDF)
- Schedule of Taxable Valuation (page 67) (PDF)
- Tax Levies By Entity - Historical Comparison (page 70) (PDF)
Major Revenue Sources Schedules
Department Organizational Charts
General Government Functions
- Mayor and Council (page 127) (PDF)
- Legal Services (page 132) (PDF)
- City Administrator (page 135) (PDF)
- Human Resources (page 140) (PDF)
- Wellness Program (page 143) (PDF)
- Finance and Records (page 147) (PDF)
- Information Technology (page 152) (PDF)
- Risk Management (page 155) (PDF)
- Building and Grounds (page 160) (PDF)
Public Safety Functions
- Police Operations (page 165) (PDF)
- Animal Control (page 171) (PDF)
- Fire Operations (page 175) (PDF)
- Emergency Management (page 182) (PDF)
Culture and Recreation Functions
- Library (page 185) (PDF)
- Cable Television Operations (page 189) (PDF)
- Art Center (page 192) (PDF)
- Parks and Recreation
Health and Social Services Function
Community and Economic Development Function
- Public Works Administration (page 244) (PDF)
- Roadway Maintenance (page 248) (PDF)
- Traffic Control Operations (page 253) (PDF)
- Snow and Ice Control (page 257) (PDF)
- Street Cleaning (page 260) (PDF)
- Engineering Operations (page 263) (PDF)
Transfers and Assigned Funding
- Equipment Replacement Subsidy (page 268) (PDF)
- Transit Subsidy (page 271) (PDF)
- Airport Subsidy (page 273) (PDF)
- Levee Project Subsidy (page 275) (PDF)
- Assigned Funding Allocations (page 277) (PDF)
Business-Type / Enterprise Funds
- Airport Operations (page 280) (PDF)
- Transit Operations (page 286) (PDF)
- Parking System (page 293) (PDF)
- Golf Course (page 299) (PDF)
- Boat Harbor Operations (page 309) (PDF)
- Marina Operations (page 313) (PDF)
- Ambulance Operations (page 317) (PDF)
- Solid Waste Management
- Water Pollution Control (page 355) (PDF)
- Collection and Drainage (page 374) (PDF)
- Stormwater Operations (page 381) (PDF)
- Employee Benefits (page 385) (PDF)
- Emergency Tax Levy (page 389) (PDF)
- Road Use Tax (page 391) (PDF)
- Equipment Replacement (page 395) (PDF)
- Computer Replacement (page 399) (PDF)
- Tax Increment Fund - Downtown (page 402) (PDF)
- Tax Increment Fund - South End (page 406) (PDF)
- Tax Increment Fund - Cedar Development (page 410) (PDF)
- Tax Increment Fund - Muscatine Mall (page 412) (PDF)
- Tax Increment Fund - Industrial (Heinz) (page 414) (PDF)
- Tax Increment Fund -Highway 38 Northeast(page 416) (PDF)
- Local Option Sales Tax (page 418) (PDF)
- Police Forfeiture Fund (page 423) (PDF)
- Police Grant Future Funding Commitment Reserve (page 425) (PDF)
- Municipal Housing Programs (page 427) (PDF)
- Capital Improvements Program (page 469) (PDF)
- Project Information 2012/2013 (page 471) (PDF)
- Project Information 2013/2014 (page 483) (PDF)
- Project Budget Summary 2012/2013 (page 489) (PDF)
- Project Budget Summary 2013/2014 (page 490) (PDF)
- Five Year Capital Improvement Program Summary (page 491) (PDF)
Other Funds
- Trust Funds
- Internal Service Funds