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City of Port Huron Budget

A Promise Made .... And A Promise Kept

During the election in 2007, Council members agreed that the city budget detail should be made public and shortly after election, they authorized its public presentation and the "City of Port Huron Budget Detail 2007-2008" was posted below.  The city administration has since posted the Budget Detail for 2008-2009.  Because it is not as easy to navigate and does not provide as much detail, we are leaving the original detail and suggest that users make comparisons to the current year.

Proposed Budget presented by the City Manager April 28, 2008              
Link to Budget Detail 2008 - 2009  General FundEnterprise FundsInternal Service Funds; Street Funds; Wastewater Fund; Water Fund
 
 

City of Port Huron Budget Detail  2007 - 2008

 General Fund
City Council 101 City Manager 172 Elections 191 Finance/Acctng 201 Income Tax Adm 203
Assessor 209 Legal 210 Clerk 215 Personnel 226 Purchasing 233
Board of Review 247 Treasurer 253 M.O.C. 265 Promotional 286 Police Adm 305
Detective 310 Patrol 315 Communication 326 Fire 340 Inspection 371
Emergency Mgt 426 Public Works 441 Engineering 449 Street Lighting 450 Blight Program 523
Sen Cit Wtr Disc 687 Sen Cit Trans 688 Parks 704 Recreation 708 Court St Pool 710
Sanborn Pool 711 Lighthouse Park 716 Lakeside Park 717 Palmer Park 718 Lightship 725
Lighthouse 726 McMorran 729 Library 738 Museum 745 Planning 801
Telephone Serv 803 Public Imp 936 Contingencies 941 Ins Hlth & Safety 954 Tax Written Off 986
Demolition 997 Transfers 998      
 Water Budget
Water Treatment Plant 961 Water Distribution System 962 Water Office 963 Meter Reading 964 Water CSO Construction 968
Waste Water Budget
Wastewater Treatment Plant 980 Wastewater Collection System 981 Wastewater Collection System #1-982 Wastewater Collection Sys #2-983 Wastewater Collection Sys #3-984
Wastewater CSO Other Const 988        
Street Funds
Trunkline Maint 201 Major Streets 202 Local Streets 203 Municipal Streets 204 Street Resurfacing 205
Special Revenue Funds
Cemetery 209 Rubbish/Garbage 226-528 Brush Program 226-529 Public Area Program 226-530 Street Sweeping 226-531
Rental Certification 257 OUIL 264 Drug Law Enforcement 265 Law Enforcement 266 Enhanced 911-268
Community Development Block Grant 280 Neighborhood Rehabilitation 283 HOME 284 Streetscape Maintenance 703 Streetscape Maintenance Military 704
ENTERPRISE FUNDS
Marina Riverstreet 521-723 Marina I-04 521-724 Senior Citizen Housing 580 Auto Parking 585  
INTERNAL SERVICE FUNDS
Central Stores 631 Data Processing 636 Motor Vehicle Pool 661 Employee Benefits 666  

 

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