30 - Adoption of Voter-Approved Amendments to the City's Home Rule Charter

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(1) A budget message, explanatory of the budget, which message shall contain an outline of the proposed financial policies of the city for the fiscal year, shall set forth the reasons for salient changes from the previous fiscal year in expenditure and revenue items, and shall explain any major changes in financial policy. (2) A consolidated statement of receipts and expenditures for all funds. (3) An analysis of property valuations. (4) An analysis of the tax rate. (5) Tax levies and tax collections by years for at least five years or, if records for five years are not available, then for as many years as are available. (6) General fund resources in detail. (7) Summary of proposed expenditures by function, department, and activity. (8) Summary of proposed expenditures by character and object. (9) Detailed estimates of expenditures shown separately for each activity to support the summaries No. 7 and 8 above. Such estimates of expenditures are to include an itemization of positions showing the number of persons having each title and the rate of pay. (10) A revenue and expense statement for all types of bonds. (11) A description of all bond issues outstanding, showing rate of interest, date of issue, maturity date, amount authorized, amount issued, and amount outstanding. (12) A schedule of requirements for the principal and interest of each issue of bonds. (13) A special funds section. (14) The appropriation ordinance. (15) The tax levying ordinance. § 446 Anticipated revenues compared with other years in budget. In preparing the budget, the city manager shall in the preparation of the budget place in parallel columns opposite the several items of revenue the actual amount of each item for the last completed fiscal year, the estimated amount for the current fiscal year, and the proposed amount for the ensuing fiscal year. § 45-7 Proposed expenditures compared with other years. The city manager, in the preparation of the budget, shall, in parallel columns opposite the various items of expenditures, place the actual amount of such items of expenditures for the last completed fiscal year, the estimate for the current fiscal year and the proposed amount for the ensuing fiscal year.