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Table of Contents <br />Introduction....................................................................................................... 9 <br />Letterof Transmittal............................................................................................11-31 <br />StrategicPlan......................................................................................................33-40 <br />2023 Budget Summary — All Funds............................................................................41 <br />2024 Budget Summary — All Funds............................................................................42 <br />2021-2024 Summary of Revenue & Expenditures.......................................................43 <br />GeneralInformation........................................................................................45 <br />GeneralInformation............................................................................................47-51 <br />Organizational Charts..........................................................................................52-60 <br />Full -Time Equivalents..........................................................................................62-63 <br />Variable Hours & Projected Costs.........................................................................64-65 <br />BudgetProcess................................................................................................... <br />66-67 <br />BudgetCalendar......................................................................................................68 <br />OtherPlanning Processes....................................................................................69-70 <br />Description of Funds & Fund Types......................................................................71-74 <br />Debt Service and Financial Obligations.................................................................75-79 <br />Programs.......................................................................................................... 80 <br />Summary of Revenue & Expenditures by Program.................................................81-83 <br />Transportation....................................................................................................85-95 <br />Utilities............................................................................................................. <br />97-105 <br />PublicSafety................................................................................................... <br />106-115 <br />Parks..............................................................................................................117-123 <br />Open Space & Trails........................................................................................125-133 <br />Recreation...................................................................................................... <br />135-151 <br />Cultural Services.............................................................................................153-159 <br />CommunityDesign.......................................................................................... <br />161-167 <br />