City Government Roster
Acknowledgements
G.F.O.A. Budget Award
City of Springfield Values Statement

Readers Guide
Readers Guide

Budget Message
Budget Message

City Overview
Overview Section 1
Overview Section 2
Overview Section 3
Overview Section 4
Resources and Requirements; by Fund Type
Full Time Equivalent (FTE); by Department,Program and Fund Type-FY01 through FY04
Total Budget Summary; Resources and Requirements-FY01 through FY04
Total Budget Summary; Requirements Only-FY01 through FY04

Operating Budget
Operating Budget Summary; by Department, Program, Category and Fund-FY01 through FY01

Operating Budget by Program
Operating Budget Summary; by Department, Program, and Category

Community Development Program
Community Development Program Breakdown
Development Services Department
Public Works Department

General Government Program
General Government Program Breakdown
City Manager's Office
Finance Department
Human Resources Department
Information Technology Department
Legal and Judicial Services


Library Program
Library Program Breakdown
Library Department

Public Safety Program
Public Safety Program Breakdown
Fire and Life Safety Department
Police Department

Operating Budget by Department
Operating Budget Summary, by Department,Program and Category-FY04

City Manager's Office
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary; by Category, Fund and Program-FY01 through FY04
Full Time Equivalent; by Fund-FY02 and FY04
Position Summary-FY01 through FY04

Development Services Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary; by Category, Fund and Program-Fy02 and FY04
Full-Time Equivalent; by Fund-FY02 and FY04
Position Summary-Fy01 through FY04

Finance Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary;by Category, Fund and Program-Fy02 and FY04
Full Time Equivalent; byFund-Fy02 and FY04
Position Summary-Fy01 through FY04

Fire and Life Safety Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary; by Category, Fund and Program-Fy01 through FY04
Positon Summary-Fy01 through FY04

Human Resources Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary;by Category, Fund and Program-Fy02 and FY04
Full Time Equivalent; byFund-Fy02 and FY04
Position Summary-Fy01 through FY04

Information Technology Department
Department Description/Mission /Outcomes
Department Organization Chart
Financial Summary; by Category, Fund and Program-Fy02 and FY04

Legal and Judicial Services
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary;by Category, Fund and Program-Fy02 and FY04
Full Time Equivalent; byFund-Fy02 and FY04
Position Summary-Fy01 through FY04

Library Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary;by Category, Fund and Program-Fy02 and FY04
Full Time Equivalent; byFund-Fy02 and FY04
Position Summary-Fy01 through FY04

Police Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary;by Category, Fund and Program-Fy02 and FY04
Full Time Equivalent; byFund-Fy02 and FY04
Position Summary-Fy01 through FY04

Public Works Department
Department Description/Mission/Outcomes
Department Organization Chart
Financial Summary;by Category, Fund and Program-Fy02 and FY04
Full Time Equivalent; byFund-Fy02 and FY04
Position Summary-Fy01 through FY04

Capital Budget
Capital Budget Overview-FY04
Capital Budget Summary, by funding Source-FY04
Capital Budget Detail-FY04

Non Departmental Budget
Total Non-Department Budget-FY04
Contigency-FY04
Debt Activities-FY04
Interfund Transfer Budget-FY04
Miscellaneous Fiscal Transactions-FY04
Reserves; Non Dedicated and Dedicated Budgets-FY04
Statutory Payments-FY04
Unapproved Balances-FY04

Financial Summaries and Statistical Tables
Adopted Budget by Fund Type; Resources and Requirements Summary-FY04
Operating Budget Summary-FY01 through FY04
Adopted Budget; Requirements Summary-FY04
Full Time Equivalent (FTE); Comparison by Fund-FY04
Full Time Euivalent (FTE); by Department, Program and Fund Type-FY01 through FY04
Full Time Equivalent (FTE); Employees Per Thousand-FY95 through FY04
Total Budget Summary; Resources Only-FY01 through FY04
General Fund Resvenue Detail-Fy01 through FY04
Assessed Valuation; Levy and Tax Revenue Information Chart-FY04
Assessed Valuation; Levy and Tax Revenue Information-FY04
Tax and Assessed Valuation History; by Fiscal Year-FY95 through FY04
Computation of Legal Debt Margin
Performance Pay Plan
City Fund Types

Glossary
Description of Funds
Description of Budget Terms
Budget Acronyms and Abbreviations
Index

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