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Table of <br /> Contents <br /> Introduction <br /> Letter of Transmittal 1-13 <br /> 2017 Budget Summary —All Funds 14 <br /> 2018 Budget Summary —All Funds 15 <br /> Summary of Revenue & Expenditures by Program 16 <br /> General Information <br /> General Information 17-21 <br /> Organization Charts 22-30 <br /> Full-Time Equivalents 31-32 <br /> Budget Process 33-34 <br /> Budget Calendar 35 <br /> Other Planning Processes 36-37 <br /> Description of Funds and Fund Types 38-41 <br /> Debt Service and Financial Obligations 42-48 <br /> Programs <br /> Summary of Program Revenue & Expenditures 49 <br /> Transportation 51-59 <br /> Utilities 61-69 <br /> Public Safety 71-77 <br /> Parks 79-85 <br /> Open Space & Trails 87-97 <br /> Recreation 99-109 <br /> Cultural Services 111-117 <br /> Community Design 119-125 <br /> Economic Prosperity 127-129 <br /> Administration & Support Services 131-149 <br /> General Fund 151-185 <br /> Special Revenue Funds <br /> Open Space & Parks Fund 187-193 <br /> Conservation Trust - Lottery Fund 194 <br /> Cemetery Perpetual Care Fund 195 <br /> Cemetery Fund 196-197 <br /> PEG Fee Fund 198 <br /> Parking Improvement Fund 199 <br /> Historic Preservation Fund 200-201 <br /> Capital Project Funds <br /> Capital Projects Fund 203-206 <br /> Impact Fee Fund 207 <br /> Debt Service Fund 209 <br />