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<br />Table of Budget Message <br />Contents <br /> Letter Of Transmittal.......................................................... i <br /> Introduction <br /> General Information. ............................................................. 1 <br /> City Government.................................................................. 5 <br /> City-wide Organization Chart................................................ 6 <br /> Personal Services <br /> Highlights................................................................... 7 <br /> Staffing Levels........................................................... 8 <br /> Policies <br /> General.................................................................... 11 <br /> Debt......................................................................... 11 <br /> Revenue.................................................................. 12 <br /> Operating Budget..................................................... 12 <br /> Reserve................................................................... 13 <br /> Capital Improvement. ............................................... 13 <br /> Investment............................................................... 14 <br /> Accounting............................................................... 15 <br /> Fund Balance.......................................................... 15 <br /> Appendix "A" Financial Indicators ............................ 17 <br /> Budget Overview <br /> Budget Process.................................................................. 19 <br /> Basis of Budgeting................................................... 19 <br /> Basis of Accounting................................................. 19 <br /> Bridging the Basis of Budgeting and Accounting..... 19 <br /> Budget Amendment Policy...................................... 19 <br /> Budget Adoption Resolutions.................................. 20 <br /> Other P lann ing Processes.................................................. 21 <br /> Budget Timeline ................................................................. 22 <br /> Debt Service <br /> Debt Service & Financial Obligations....................... 23 <br /> Sum mary of Bonds and Notes................................. 25 <br /> Debt Schedules....................................................... 26 <br /> Totals <br /> Description of Funds and Fund Types..................... 35 <br /> Cash Flow Statement - All Funds ...........................38 <br /> 3 Year Comparison by Fund Classification.............. 40 <br /> Variance Analysis.................................................... 42 <br /> Revenue Summary.................................................. 44 <br /> Total Sources - By Category................................... 46 <br /> Expense Summary.................................................. 47 <br /> Total Uses - By Category........................................ 48 <br />