City of O'Fallon, IL - Current Operating Budget

Current Operating Budget

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The Operating Budget for the City of O'Fallon, Illinois is linked below, separated by department, account and/or type of revenue/expenditure. Click on the links below to read the budget sections in pdf format.

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Budget Section	Description
Introduction	A message from City Administrator Walter Denton for the operating budget, year ending April 30, 2006.
Directory of City Officials	The City Officials who have worked on creating this budget.
Ordinance	The ordinance adopting this budget from May 1, 2005 to April 30, 2006
Budget Policy Statement
Budget Features
Budget Summary
Four Year Comparison
Revenue Projections
Income Tax History
General Fund
General Fund Breakdown
Fund 01 - General Fund	Revenue and Expenses Table
Administration	The Department's Purpose, Accomplishments, Goals and Objectives, Department Personnel and Organizational Chart
Police Department	The Department's Purpose, Accomplishments, Goals and Objectives, Programs and Highlights
Police Personnel
Police Organizational Chart
Streets & Stormwater System	The Department's Purpose, Accomplishments, Goals and Objectives, and Program Highlights
Planning & Zoning	The Department's Purpose, Accomplishments, Planning,Zoning and Development Goals, Building Inspection, Code Enforcement and Department Operational Goals, Personnel and Organizational Chart
Economic Development	Purpose, Accomplishments, Goals and Objectives, and Programs & Highlights
Cemetery	Purpose, Goals and Objectives, and Programs & Highlights
Capital Improvements	The City's Capital Improvement Purpose, Accomplishments, Goals and Objectives, and Programs &Highlights
Parks & Recreation	The Department's Purpose, Accomplishments and Highlights, Goals and Objectives, Program, Personnel and Organizational Chart
Fund 02 - Parks and Recreation	Revenue and Expenses Table
Library	The Library's Purpoose, Goals and Objectives, Programs and Highlights
Fund 04 - Library	Revenue and Expenses table
Fund 05 - Capital Improvements	Revenue and Expenses Table
Fire Department	The Fire Department's Mission Statement, Goals and Objectives, Program Highlights and Justifications, and other related information
Fund 08 - Fire Department	Revenue and Expenses Table
Fund 13 - Illinois Municipal Retirement Fund (IMRF)	Revenue and Expenses Table
Fund 14 - Proposition S	Revenue and Expenses Table
Fund 16 - Motor Fuel Tax	Revenue and Expenses Table
Emergency Medical Services (EMS)	The Department's Purpose, Accomplishments, Goals and Objectives, and Programs & Highlights
Fund 17 - Emergency Medical Services	Revenue and Expenses Table
Fund 25 - Social Security	Revenue and Expenses Table
Water Department - Operations	Purpose, Accomplishments, Goals and Objectives, Programs and Highlights, and organizational chart
Fund 31 - Water Department	Revenue and Expenses Table
Sewer Department - Sanitary Sewer	Programs and Highlights, and Organizational Chart
Fund 34 - Sewer Department	Revenue and Expenses Table
Fund 39 - Special Services Areas (SSAs)	Revenue and Expenses Table
Fund 44 - Police Pension	Revenue and Expenses Table
Fund 46 - Library Bond	Revenue and Expenses Table
Fund 48 - Sewer Debt	Revenue and Expenses Table
Fund 50 - Tax Increment Financing (TIFs)	Revenue and Expenses Table
Tourism	Hotel/Motel Use Tax Fund's Purpose, Accomplishments, Goals and Objectives,and Programs & Highlights
Fund 51 - Hotel	Revenue and Expenses Table
Fund 53-97 Bond Debt	Revenue and Expenses Table

City of O'Fallon, IL
255 South Lincoln, O'Fallon, IL 62269
Tel: (618) 624-4500 Fax: (618) 624-4508