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2013-2014BudgetStoryCityofMelissatexas32013-14BUDGetstoRyfcrfy2014ocbr12013spmbr302014geNeralFuNdtrvns4665191texpnis4655191402MillioNtbPrprVu1.4MillioNancpdstRvnu117DaysGnrfundRrvUndgndfundBncThebestisyettocomeCityleadersbelievestronglythatthisisthecaseforMelissaandthe2013-14BudgetStorytakesonthisthemeasitintroducestheannualbudgetandinformationaboutthecitysprogressivedepartments.FirstandforemosttheFiscalYear2014GeneralFundbudgetisabalancedbudgetprioritizedbydebtmaintenanceandoperationspersonnelbenefitsadjustmentscapitalandreserves.echPptx162sch25C3Cg10CunDevNeighborhoodServices335805Parks230745Streets244329Library132506BuildingMaintenance49557211712148106642Police734553NonDepartmental560642Administration485404Fire503049MunicipalCourt365382FncingnFnBtWhthmnCsF17876121040SalesTaxPropertyTaxPermitFeesCourtFinesOtherTransferInFranchiseTaxMyfirstgoalasanewCouncilmemberwastogetagoodfeelforthefinancialhealthoftheCity.Iwantedtocon-firmthatstrongdisci-plineswereinplaceandthattherewasfinancialtransparency.IwasandremainverysatisfiedwithhowourCityManagerandFinanceDirectoraccountforandmanageourtaxmoney.-DickHayden