TABLE OF CONTENTS
City Council Pages 11-12
Overall Organizational Chart Page 12
City Staff Page 12
Budget Calendar and Process Page 13
GFOA Distinguished Budget Presentation Award Page 14
Community Profile Pages 14-16
Vision Statement and Strategic Priorities Pages 17-19
Fund Structure and Descriptions Pages 20-23
Fund Organizations Page 24
Financial Policies Pages 24-34
Section IV - All Funds
Section V - General Fund
Community Development Department
Transportation Department
City Clerk's Office
Police Department
Patrol Pages 108-111
Fire Department
Office of Emergency & Risk Management
Section VI - Water Fund
Section VII - Electric Fund
Section VIII - Ambulance Fund Pages 190-193
Section IX - Drainage Fund Pages 194-196
Section X - Miscellaneous Funds
Transit
Street Resurfacing
Street Capital Improvements
Section XI - Capital Improvements Plan
2020/2021 Capital Budgets:
General Fund
Water Fund
Electric Fund
Section XII - Personnel
Section XIII - Debt
Debt Policies and Rating Pages 265-267
General Fund Debt Description and Schedule Pages 267-270
Water Fund Debt Description and Schedule Pages 270-273
Electric Fund Debt Description and Schedule Pages 273-274
Ambulance Fund Debt Description and Schedule Page 274
Public Transport. Fund Debt Description and Schedule Page 275
Section XIV - Enabling Legislation
Section XV - Glossary