How to Use this Document
Department Budgets
This section contains individual department overviews with departmental budget summaries of revenues and expenditures, a list of accomplishments of the previous year, strategic goals, and performance measures. The budget section is divided by fund, starting with the General Fund; the departments are in numerical order within each fund.
Capital Budget
The capital budget section outlines the major capital improvement projects and summary and itemized capital outlay information. It also includes the City’s six-year forecast.
Appendix
The Appendix section of the budget book includes Acronyms, a Glossary of Terms, and the Decision Package report, which details each request with revenue, expenditures, and Full-Time Employee requests.