| Table of Contents | |||||||||||
| Narrative | |||||||||||
| List of Principal Officials | Page | 1 | |||||||||
| Department Organizational Chart | Page | 2 | |||||||||
| General Fund | |||||||||||
| General Fund Revenue Chart | Page | 3 | |||||||||
| General Fund Expenditure Chart | Page | 4 | |||||||||
| Revenue/Expenditure Summary | Page | 5 | |||||||||
| Revenue/Expenditure Summary | Page | 6 | |||||||||
| Millage Rates Comparison Chart | Page | 7 | |||||||||
| City Manager Department | |||||||||||
| City Manager Expenditure Detail | Page | 8 | |||||||||
| City Manager Department Personnel & Organizational Chart | Page | 9 | |||||||||
| Mayor Department | |||||||||||
| Mayor's Office Expenditure Detail | Page | 10 | |||||||||
| Mayor & City Commission Department Personnel | Page | 11 | |||||||||
| City Clerk Department | |||||||||||
| City Clerk Expenditure Detail | Page | 12 | |||||||||
| City Clerk Department Personnel and Organizational Chart | Page | 13 | |||||||||
| City Clerk Election Expenditure Detail | Page | 14 | |||||||||
| City Clerk Election Department Personnel | Page | 15 | |||||||||
| Department of Public Works | |||||||||||
| Administration Expenditure Detail | Page | 16 | |||||||||
| Administration Department Personnel and Organizational Chart | Page | 17 | |||||||||
| Building and Grounds Expenditure Detail | Page | 18 | |||||||||
| Building & Grounds Department Personnel & Organizational Chart | Page | 19 | |||||||||
| Rubbish Collection Expenditure Detail | Page | 20 | |||||||||
| Alleys & Street Lights Expenditure Detail | Page | 21 | |||||||||
| Assessors Department | |||||||||||
| Assessors Department Expenditure Detail | Page | 22 | |||||||||
| Assessors Department Personnel and Organizational Chart | Page | 23 | |||||||||
| Police Department | |||||||||||
| BHPD Sworn Expenditure Detail | Page | 24 | |||||||||
| BHPD Sworn Department Personnel | Page | 25 | |||||||||
| General Employees Expenditure Detail | Page | 26 | |||||||||
| BHPD General Administration | Page | 27 | |||||||||
| C.O.P.S. Grant (Sworn) Expenditure Detail | Page | 28 | |||||||||
| C.O.P.S. Grant Personnel | Page | 29 | |||||||||
| BHPD Organizational Chart | Page | 30 | |||||||||
| Police - Inspection Department Expenditure Detail | Page | 31 | |||||||||
| Police - Inspection Department Personnel and Organizational Chart | Page | 32 | |||||||||
| City Attorney | |||||||||||
| City Attorney Expenditure Detail | Page | 33 | |||||||||
| Personnel Department | |||||||||||
| Personnel Department Expenditure Detail | Page | 34 | |||||||||
| Personnel Department Personnel and Organizational Chart | Page | 35 | |||||||||
| Finance Department | |||||||||||
| Finance Department Expenditure Detail | Page | 36 | |||||||||
| Finance Department Personnel and Organizational Chart | Page | 37 | |||||||||
| Fire Department | |||||||||||
| Fire Department Expenditure Detail | Page | 38 | |||||||||
| Fire Department Personnel and Organizational Chart | Page | 39 | |||||||||
| Parks and Recreation Department | |||||||||||
| Parks and Recreation Department Expenditure Detail | Page | 40 | |||||||||
| Aid to Other | |||||||||||
| Aid to Other Expenditure Detail | Page | 41 | |||||||||
| General Fund Administration Expenditure Detail | Page | 42 | |||||||||
| General Fund Revenue Detail | Page | 43 | |||||||||
| Department of Public Works | |||||||||||
| Routine Maintenance Expenditure Detail (Major Streets) | Page | 44 | |||||||||
| Routine and Winter Expenditure Detail (Local Streets) | Page | 45 | |||||||||
| Major and Local Street Department Personnel | Page | 46 | |||||||||
| Major and Local Street Department Organizational Chart | Page | 47 | |||||||||
| Utilities Service Department | |||||||||||
| Water Fund - Revenue and Expenditure Chart | Page | 48 | |||||||||
| Water Fund Revenue Detail | Page | 49 | |||||||||
| Administration Expenditure Detail | Page | 50 | |||||||||
| Administration Personnel | Page | 51 | |||||||||
| Water Billing and Collection Expenditure Detail | Page | 52 | |||||||||
| Water Fund Billing and Collection Department Personnel | Page | 53 | |||||||||
| Water Transmission and Distribution Expenditure Detail | Page | 54 | |||||||||
| Water Fund Transmission and Distribution Department Personnel | Page | 55 | |||||||||
| Sanitation Sewer and Lift Station Expenditure Detail | Page | 56 | |||||||||
| Storm Drains Expenditure Detail | Page | 57 | |||||||||
| Utilities Service Department Organizational Chart | Page | 58 | |||||||||
| Proposed Amended Budget - Revenue and Expenditure Summary | Page | 59 | |||||||||