MISSION

TABLE OF CONTENTS

INTRODUCTION

• Mayor's Letter
• Organization
• Budget Process
• Fiscal Policy
• Fund Accounting

SUMMARY

• Budget Overview
• Economy
• City-Wide Tax Policy
• Summary of Fund Balance
• All Fund Operations
• General Fund Operations
• Operating Budget Ordinance
• Authorized Complement
• Capital Improvement Program

GENERAL FUND REVENUES

• General Fund Summary

GENERAL FUND EXPENDITURES

• City Attorney
• City Council
• City Court Clerk
• City Court Judges
• Community Enhancement
• Engineering
• Executive
• Finance
• Fire Services
• General Services Grants and Agencies
  •       Grants & Agencies Summary
  •       Grants & Agencies
• Housing & Community Development
• Human Resources
• Park Services
• Police Services
• Public Services & Neighborhoods
• Public Works
• Special Revenue Funds
• Debt Service Fund
• Enterprise Funds
• Internal Service Funds

STRATEGIC PLANNING

• Five Year Projection Overview
• Revenue and Expenditure Summary
• Division Summaries and Projections

APPENDIX

• Community Profile
• Glossary