Finance Department

350 S. 5th St., Room 325M
Minneapolis, MN 55415
finance@minneapolismn.gov

2003 Adopted Budget

Table of Contents

Section 1 - Introduction

  1. List of City Elected Officials
  2. List of City Department Heads
  3. City Organization Chart
  4. City's Visions and Goals
  5. How to Use This Document

Section 2 - Background Information

  1. Community Profile
  2. Form of Government
  3. Annual Budget Process
  4. Implementing Key City Processes

Section 3 - Financial Overview

  1. Financial Overview
  2. Decision List Summary
  3. Demands of the Property Tax Levy: Ten-Year Projection
  4. Minneapolis Tax Rates and Levies
  5. Summary of Property Tax and Major Fee Increases

Section 4 - Financial Policies

  1. Financial Policies
  2. Fund Descriptions
  3. Financial Planning and Policy Resolution: Independent Boards

Section 5 - Financial Plans

  1. General Fund
  2. Special Revenue Funds
  3. Enterprise Activities
  4. Internal Service Activities

Section 6 - Financial Schedules

  1. Schedule 1 - Fund Summary and Changes to Fund Balance.
  2. Schedule 2 - Revenues by Fund and Type.
  3. Schedule 3 - Operating Expenditures by Fund and Agency.
  4. Schedule 4 - CDBG Program
  5. Schedule 5 - Summary of FTE's by Department/Agency.

Section 7 - Capital Program

  1. Capital Budget Narrative Overview
  2. Glossary of Terms & Abbreviations for the Capital Program
  3. 2003 - 2007 Mayor Recommended Captial Resources
  4. 2003 Mayor Recommended Bond Redemption Levy
  5. 2003 - 2007 Mayor Capital Budget Recommendation
  6. Mayor Recommendations by Commission/Board/Department
  7. Public Works Department Five Year Capital Program Summary
  8. Public Safety Initiative Five Year Capital Program
  9. Five Year Capital Program Summary
  10. Five Year Capital Investment Allocation
  11. 2003 - 2007 Capital Budget Decision Summary

Section 8 - City Council Operating Department

  1. Assessor
  2. Attorney
  3. City Clerk/Elections
  4. City Coordinator Departments

a. City Coordinator Administration

b. Communications

c. Community Planning and Economic Development

d. Finance

e. Human Resources

f. Information Technology Services

g. Intergovernmental Relations

h. Operations and Regulatory Services

i. Convention Center

ii. Inspections

iii. Licenses and Consumer Services

  1. City Council
  2. Civil Rights
  3. Fire
  4. Health and Family Support
  5. Mayor
  6. Planning
  7. Police
  8. Public Works

Section 9 - Independent Boards and Agencies

  1. Board of Estimate and Taxation
  2. Library Board
  3. Minneapolis Community Development Agency
  4. Municipal Building Commission
  5. Neighborhood Revitalization Program
  6. Park Board

Section 10 - Glossary of Terms

Section 11 - Resolutions

Last updated Apr 10, 2012