Introduction
Reader’s Guide
Budgetary Fund Structure
Budget Process
City Organization Chart
Financial Management Policies
Adopted Budget Transmittal Letter
Recommended Budget Message
Revenue and Expenditure Summary
Total Budget Summary
General Fund Summary
Compiled Budget
Appropriations by Fund
Capital Debt Service Projects
Financial Forecasts
Authorized Position Listing
Revenue Summary
Revenue Estimates
Property Tax Analysis
Consolidated Fund Balance Summary
Revenue Summary/Detail by Funds
Governance Offices
Human Resources
Finance
Information Technology
Sundry Appropriations Nondepartmental
Sundry Appropriations Transfers
Agency Appropriations
Contingency/Economic Incentives
Debt Management
Community Services
Development Services
Public Services
CDBG/HOME Grant and Loan Fund
Community Development Block Grant
Home Investment Partnership Fund
Police
Fire
Storm Water Management Fund
Solid Waste Management Fund
Golf Course Fund
Parking Fund
Public Utilities Fund
Facility Fee Fund
Groundwater Utility Fund
Fleet Management Fund
Personal Computer Replacement Fund
Debt Service Fund
Convention Center Operating Fund
Detail Position Listing
Glossary