2000 Adopted Budget
Table of Contents
City of Minneapolis Organization Chart
Summaries of sources and uses of funds, for the major funds of the City. Include 5 year projections.
General Fund
- Convention Center Fund
- Intergovernmental Services Fund
- Paving Products
- Equipment Services Finance Plan
- Radio Shop
- Sewer Fund
- Water Fund
- Parking Fund
- Solid Waste Fund
- Community Development Block Grant
- Self Insurance Fund
The legally adopted maximum expenditure and number of positions for City departments.
- Fund Summary - Changes to Fund Balance
- Revenues by Fund and Type
- Operating Expenditures by Fund and Agency
- CDBG Program Request - Year 26
- Permanent Positions by Agency
Capital Program - Five Year Capital Improvement Program (1,297KB)
Charts and Graphs (343KB)
- Total Net Budget (2000 and 1999)
- General Fund Revenue and Expenditures
- General Fund Expenditures
- Allocation of 2000 Maximum Property Tax
- Comparison of Market Value to Tax Capacity
- Projected Market Value and Tax Capacity (1997-2002)
- Tax Rates and Levies
Recommended Utility Rates Summary - Sewer & Water
Summary of proposed projects which require additional resources. Includes the Mayor and Council recommendations (119KB)
City Council Operating Departments
Summary financial pages and program descriptions for City departments under the jurisdiction of the City Council (480KB)
The following is a list of the contents of this section with page numbers to assist in locating the department of your choice.
- Attorney 5-12
- Criminal Division 6-4
- Civil Division 13-20
- Civilian Police Review Authority 21-23
- City Clerk 24-33
- City Coordinator Departments 34-101
- Administration 36-37
- Office of Cultural Affairs 38
- Office of the Empowerment Zone 39-40
- Near Northside Implementation 41
- New Central Library 42
- Communications 47-48
- Human Resources 61-68
- Information Technology Services 69-82
- Intergovernmental Relations 83-85
- Operations and Regulatory Services 86-101
- City Council 102-103
- Fire 104-109
- Health and Family Support 110-119
- Mayor 120-121
- Planning 122-127
- Administration 6-119
- Planning 6-120
- Police 128-136
- Public Works Departments 137-209
- Engineering Services 137-150
- General Services 151-161
- Engineering Maintenance 162-166
- Sewer Maintenance 167-171
- Solid Waste 172-179
- Streets & Malls 180-191
- Transportation 192-200
- Water 201-209
Independant Boards And Agencies
Summary financial pages and program descriptions for the independent boards established in the City Charter (191KB)
The following is a list of the contents of this section with page numbers to assist in locating the department of your choice.
- Board of Estimate & Taxation 2-3
- Library Board 4-17
- Minneapolis Community Development Agency (MCDA) 18-27
- Municipal Building Commission 28-34
- Neighborhood Revitalization Program 35-36
- Park Board 37-50
- Public Housing Authority 53-64
- Youth Coordinating Board 65-71
Decision Packages - Priorites 2000 And Enhancement (pdf) (179KB)
Detailed proposals for proposed projects which require additional resources.
Last updated Apr. 10, 2012