Fiscal Year 2014 By Department
May 1, 2013 - April 30, 2014
The City Budget presents a balanced budget of revenue estimates and spending recommendations for $66.9 million in municipal operating and capital programs.
O'Fallon is an exciting community and is doing a good job to balance the service demands of historic and new residential neighborhoods, regional shopping and interstate highway development, and newly growing centers of employment.
A copy of the budget book is available at City Hall and the Library.
Name | Description |
Summary | Summary and highlights of the City's budget by the City Administrator |
General Fund | Main fund for the City and it provides the budgets for Administration, Police, Planning & Zoning, Streets, Police & Fire Commission, Economic Development and Cemetery |
Administration | Responsible for the coordination and oversight of all departments and functions of the city |
Police Department | Dedicated to proactively solving problems & protecting life and property |
Streets / Prop S / MFT | Provide for the City street and storm sewer infrastructure maintenance |
Facilities | Provide maintenance of the City's facilities and lands |
Planning & Zoning | Encourage new development and construction within the City |
Economic Development | Strengthen and grow the local economy |
Cemetery | Arrange for care and maintenance of the cemetery grounds |
Parks & Recreation | Provide recreational program offerings to the community |
Library | Encourage reading & provide resources that meet the needs of our diverse community |
Capital Improvements | Plan for upgrades to maintain the highest possible quality of life for our residents |
Fire Department | Provide rapid response fire rescue |
EMS (Emergency Medical Service) | Deliver quality emergency medical services |
Water Operations | Look after the City's water infrastructure |
Wastewater Operations | Maintain the City's sewer lines and wastewater treatment plant |
Tourism | Encourage growth and attract visitors |
All Funds Report | System generated report for all funds by classification |
Budget At A Glance | Summary by fund, highlights of revenues & expenses |