Cover

2025-2026 Biennial Budget Cover Table of Contents

Budget Award 2023-2024

Budget Award 2023-2024

Overview

Vision Statement & Strategic Priorities Budget Message and All Funds Overview Community Information Financial Policies & Fund Overview

General Fund

General Fund Revenues General Fund Expenditures & Fund Balance City Council and Elections Municipal Court Economic Development Administration Department Technology Services Community Development Department Engineering Community Development Department Planning Streets and Drainage Parks and Cemetery Recreation Police Department - Overview Police Department - Administration Police Department - Patrol Police Department - Investigations Fire Department - Overview Fire Department - Administration Fire Department - Emergency Services Fire Department - Prevention Services Neighborhood Services and Code Enforcement Facility Maintenance Department Community Outreach Fleet Department

Water and Electric Utilities

Water Fund Overview Water Fund Operations Water Fund Customer Service Electric Fund Overview Electric Fund Operations Electric Fund Customer Service

Other Funds

Ambulance Fund Conservation Trust Fund Drainage Fund General Improvement District # 1 General Improvement District # 2 Heritage Maintenance District Insurance Fund Transportation Sales Tax Funds Volunteer Fire Pension Fund

Capital Improvements

Capital Improvements Overview and Process Capital Improvements GENERAL FUND 2025 Capital Improvements GENERAL FUND 2025 - STREETS & PARKS Capital Improvements GENERAL FUND 2026 Capital Improvements WATER FUND 2025 Capital Improvements WATER FUND 2026 Capital Improvements ELECTRIC FUND 2025 Capital Improvements ELECTRIC FUND 2026 Capital Improvements CONSERVATION TRUST FUND 2025 & 2026 Capital Improvements PUBLIC TRANSPORTATION 2025 & 2026 CIP SUMMARY 2025-2029

Personnel

Personnel Summary

Debt Service

Debt Service Rating and Policies Debt Service Tables

Enabling Legislation

Enabling Legislation

Glossary

Glossary