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Table of Contents <br />Letter of Transmittal 6-25 <br />Budget in Brief 26 <br />Strategic Planning Framework 27-34 <br />Fund Balance Changes 35-36 <br />City Overview 37-39 <br />Principal Property Tax Payers & Employers 40 <br />Organizational Charts 41-42 <br />Full -Time Equivalents by Year 43 <br />Budget Process 45-16 <br />Budget Calendar 47 <br />Other Planning Processes 48-49 <br />Fund Structure 50 <br />Relationship Between Program and Fund 51 <br />Description of Funds and Fund Types 52-56 <br />Debt Service & Financial Obligations 57 <br />Debt Schedules 58 <br />Community Indicators & Programs/Sub-Programs 59-133 <br />Budget by Fund 134-153 <br />Appendix I: Capital Improvement Plan 154-359 <br />Appendix II: Budget by Fund with Line -Item Detail 360-441 <br />Appendix III: Financial Policies 442-472 <br />Appendix IV: Resolutions 473-480 <br />Appendix V: Glossary 481-489 <br />5 <br />