Blank Page | 2 |
Attachment E - 2023 Fund Schedules_v1.pdf | 15 |
General Fund | 15 |
Water Ops | 18 |
Sewer Ops | 21 |
Sanitation | 24 |
Stormwater | 27 |
T-Guest Tax | 30 |
Library | 31 |
Sp Parks | 31 |
Sp Hwy | 31 |
WP-Infrastructure Sales | 31 |
Cap Proj | 31 |
Fire Reserve | 31 |
Police Reserve | 31 |
Sewer Capital | 31 |
Water Capital | 31 |
Cap Reserve | 31 |
Debt | 31 |
Attachment B and C - Position Counts and Pay Ranges+Classifications_2023-01_v1.pdf | 42 |
2023 Adj Grades Working Page | 42 |
2023 Adj Position Summ BB P | 43 |
Attachment D - 2023 Debt Schedule - Principal and Interest_v1.pdf | 45 |
Debt Pro Forma | 45 |
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