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Table of <br />Contents <br />Introduction <br />Letter of Transmittal 1-21 <br />2019 Budget Summary — All Funds 22 <br />2020 Budget Summary — All Funds 23 <br />2017-2020 Summary of Revenue & Expenditures 24 <br />General Information <br />General Information 25-29 <br />Organization Charts 30-38 <br />Full -Time Equivalents 39-40 <br />Budget Process 41-42 <br />Budget Calendar 43 <br />Other Planning Processes 44-45 <br />Description of Funds and Fund Types 46-48 <br />Debt Service and Financial Obligations 49-53 <br />Programs <br />Summary of Revenue & Expenditures by Program 55 <br />Transportation 57-69 <br />Utilities 71-79 <br />Public Safety 81-91 <br />Parks 93-99 <br />Open Space & Trails 101-113 <br />Recreation 115-137 <br />Cultural Services 139-151 <br />Community Design 153-161 <br />Economic Prosperity 163-165 <br />Administration & Support Services 167-191 <br />General Fund 193-223 <br />Special Revenue Funds <br />Open Space & Parks Fund 225-230 <br />Conservation Trust - Lottery Fund 231 <br />Cemetery Fund 232-233 <br />PEG Fee Fund 234 <br />Historic Preservation Fund 235-236 <br />Recreation Fund 237-245 <br />Cemetery Perpetual Care Fund 246 <br />Capital Project Funds <br />Capital Projects Fund 247-251 <br />Impact Fee Fund 252 <br />Recreation Debt Service Fund 253 <br />