2004 Budget - Adopted

General Fund - General Government

  1. 110 - Common Council (PDF)
  2. 120 - Municipal Court (PDF)
  3. 130 - Mayor's Office (PDF)
  4. 133 - City Administrator (PDF)
  5. 140 - Human Resources (PDF)
  6. 142 - Elections (PDF)
  7. 151 - Finance Division (PDF)
  8. 156 - Clerk Treasurer (PDF)
  9. 170 - Planning Department (PDF)
  1. 172 - Redevelopment Authority (PDF)
  2. 173 - Landmarks (PDF)
  3. 174 - Equal Opportunity Commission (PDF)
  4. 179 - Tourism (PDF)
  5. 180 - City Hall Rental Properties (PDF)
  6. 182 - Central Telephone (PDF)
  7. 190 - Information Systems (PDF)
  8. 191 - City-Wide Information Systems (PDF)

Public Safety

  1. 210 - Police Department (PDF)
  2. 220 - Fire Department (PDF)
  3. 230 - Building Inspection (PDF)
  4. 240 - Emergency Government (PDF)
  5. 291 - Police and Fire Commission (PDF)
  1. 292 - Animal Shelter (PDF)
  2. 293 - Police Reserve (PDF)
  3. 294 - School Crossing Guards (PDF)
  4. 295 - Weights and Measures (PDF)

Public Works

  1. 320 - Engineering (PDF)
  1. 330 - Public Works Street Maintenance (PDF)

Culture & Recreation

  1. 510 - Library (PDF)
  2. 520 - TV 25 (PDF)
  1. 530 - Parks and Recreation (PDF)
  2. 590 - Memorial Day (PDF)

Solid Waste & Non Departmental

  1. 710 - Garbage Collection Recycle Compost (PDF)
  2. 945 - Tax Assessment Refunds (PDF)
  3. 950 - Property and Liability Insurance (PDF)
  1. 960 - Unallocated Employee Benefits (PDF)
  2. 970 - Contingency (PDF)
  3. 990 - General Fund Operating Transfers (PDF)

Special Revenue Funds

  1. 210 - Project Impact Study (PDF)
  2. 220 - Tourism Promotion (PDF)
  3. 225 - Parks and Recreation Sponsorship Programs (PDF)
  4. 230 - Subdivider Fees (PDF)
  5. 240 - Parkland Dedication (PDF)
  1. 260 - Business Improvement District (PDF)
  2. 265 - Library C.A.F.E. Fund (PDF)
  3. 270 - JanBoree (PDF)
  4. 275 - COPS Grant Patrol (PDF)
  5. 285 - Police Crime Prevention Equipment Grant (PDF)

Debt Service Funds

  1. 300 - General Debt Service TIF 5 Defeasance (PDF)
  2. 354 - TIF 4 Debt Service (PDF)
  3. 357 - TIF 7 Debt Service (PDF)
  4. 359 - TIF 9 Debt Service (PDF)
  1. 360 - TIF 10 Debt Service (PDF)
  2. 361 - TIF 11 Debt Service (PDF)
  3. 362 - TIF 12 Debt Service (PDF)

Capital Projects Funds

  1. 400 - General Improvement Fund (PDF)
  2. 410 - Street Improvements Fund (PDF)
  3. 420 - Municipal Improvements Fund (PDF)
  1. 430 - Equipment Revolving Fund (PDF)
  2. 430 - Transit Parking Center Fund (PDF)

Enterprise Funds

  1. 602 - Parking Utility Enforcement (PDF)
  2. 603 - Sewer Utility (PDF)
  3. 604 - Cemetery (PDF)
  1. 607 - Waukesha Transit Commission (PDF)
  2. 608 - County Transit Contract (PDF)

Internal Service Funds

  1. 720 - Printing (PDF)
  2. 750 - City Garage Fleet Maintenance (PDF)
  3. 760 - Employee Dental Insurance (PDF)
  4. 760 - Employee Life Insurance (PDF)
  1. 760 -Other Employee Benefits (PDF)
  2. 761 - Employee Health Insurance (PDF)
  3. 770 - Property and Liability Insurance (PDF)
  4. 770 - Workers Comp Safety Shoes and Glasses (PDF)
Trust Funds
  • 814 -  Emergency Medical Assistance Trust Fund
  • 817 - Confiscated Property Trust Fund
  • 819 - Sick Leave Conversion
  • 841, 842, 845, 850 - Cemetery Trust Funds
  • 843 -  Library Endowments
  • 844 - H.B. Mills Trust Fund