§ 5.04.095. Level of budgetary control.

A.

The level of budgetary control will be at the department level for the General Fund; at the fund level for Special Revenue Funds, Debt Service Funds, Enterprise Funds, and Internal Service Funds; and at the project level for Capital Project Funds.

B.

That departments for the general fund are defined as assembly, clerk (to include elections and record management), mayor, purchasing and contracting, human resources (to include print shop, and custodial), information technology, office of emergency management, legal, finance, assessing, planning, river center, capital projects, and non-departmental.

C.

That major budget classifications are defined as personnel, supplies, services, capital outlay, debt service, interdepartmental charges, and transfers.

D.

That budget verifications will be at the major classification level for operating funds and at the project level for capital project funds.

(Ord. No. 2012-34, § 9, 9-18-12; Ord. No. 2006-32, § 2, 8-15-06)