webster texas budget fiscal year 2003 2004 annual city of october 1 september 30 council donna rogers mayor floyd meyers pro tem steve waltz councilman natalie dolan councilwoman mel donehue carlos villagomez jack temple h frank simpson manager fy table contents i introduction message map 8 mission statement 9 organizational strategies 10 officials 11 chart 12 budgeted personnel positions 13 summary totals 14 interfund eliminations 15 narrative 16 calendar 19 financial policies 21 ii general fund overview structure 28 balance 29 revenue explanation historical sales tax analysis 34 property history 35 & debt service 36 37 detail 38 division 40 42 government expenditure by function 43 category expense 44 45 line item 46 supplemental 49 five program planning 53 iii 56 secretary 58 public relations 60 62 finance 64 municipal court 66a information technology 68 human resources 70
