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Table of <br />Contents <br />Budget Message <br />Letter Of Transmittal i <br />Introduction <br />General Information 1 <br />City Government 3 <br />City-wide Organization Chart 4 <br />Personal Services <br />Highlights 5 <br />Staffing Levels 6 <br />Policies <br />General 9 <br />Debt 9 <br />Revenue 10 <br />Operating Budget 10 <br />Reserve 11 <br />Capital Improvement 11 <br />Investment 11 <br />Accounting 12 <br />Fund Balance 13 <br />Appendix "A" Financial Indicators 14 <br />Budget Overview <br />Budget Process 15 <br />Basis of Budgeting 15 <br />Basis of Accounting 15 <br />Bridging the Basis of Budgeting and Accounting 15 <br />Budget Amendment Policy 15 <br />Budget Adoption Resolutions 15 <br />Other Planning Processes 17 <br />Budget Timeline 18 <br />Debt Service <br />Debt Service & Financial Obligations 19 <br />Summary of Bonds and Notes 21 <br />Debt Schedules 22 <br />Totals <br />Description of Funds and Fund Types 29 <br />Budget Summary By Fund Type 33 <br />Total Sources — By Fund 34 <br />Total Uses — By Fund 35 <br />Cash Flow Statement — All Funds 36 <br />3 Year Summary 38 <br />Revenue Summary 39 <br />