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Table of <br />Contents <br />Introduction <br />Letter of Transmittal 1-18 <br />Strategic Plan 19-25 <br />2021 Budget Summary — All Funds 26 <br />2022 Budget Summary — All Funds 27 <br />2019-2022 Summary of Revenue & Expenditures 28 <br />General Information <br />General Information 29-33 <br />Organization Charts 34-42 <br />Full -Time Equivalents 44-45 <br />Variable Hours & Projected Costs 46-47 <br />Budget Process 48-49 <br />Budget Calendar 50 <br />Other Planning Processes 51-52 <br />Description of Funds and Fund Types 53-56 <br />Debt Service and Financial Obligations 57-61 <br />Programs <br />Summary of Revenue & Expenditures by Program 63 <br />Transportation 65-77 <br />Utilities 79-87 <br />Public Safety 89-99 <br />Parks 101-107 <br />Open Space & Trails 109-121 <br />Recreation 123-145 <br />Cultural Services 147-159 <br />Community Design 161-169 <br />Economic Prosperity 171-173 <br />Administration & Support Services 175-199 <br />General Fund 201-222 <br />Special Revenue Funds <br />Open Space & Parks Fund 223-227 <br />Conservation Trust - Lottery Fund 228 <br />Cemetery Fund 229-230 <br />PEG Fee Fund 231 <br />Parking Improvement Fund 232 <br />Historic Preservation Fund 233-234 <br />Recreation Fund 235-243 <br />Cemetery Perpetual Care Fund 244 <br />Capital Project Funds <br />Capital Projects Fund 245-248 <br />Impact Fee Fund 249 <br />Recreation Center Construction Fund 250 <br />