Introduction & Overview

• Budget In Brief
• City Manager's Budget Message
• Preface
• Financial Policies
• Introduction
• Resource and Expenditure Summaries
• Revenue Summaries
• Expenditure Summary
• City Position Summaries

Fund Balance Summary

• Overview and Summary
• List of Funds
• Fund Descriptions
• Ending Fund Balance 10 Year Trends
• Balancing and Fund Balance Summary - By Major Grouping
• Balancing and Fund Balance Summary - By Individual Funds
• Fund Balance Summaries by Fund
• Total All Funds

Department and Program Information

• City Council
• City Manager
• Management Services
• Economic Development
• Community Development
• Code Compliance
• Public Works
• Water
• Sewer
• Police
• Fire

Capital Improvement Program

• Capital Improvement Program Overview
• Citywide Capital Improvement Program

Debt Service

• Overall Debt Obligations Summary
• Debt Obligations Principal Outstanding Summary
• Total Principal and Interest Debt Service Payments
• Annual Debt Service Payments by Obligation and Fund
• Individual Debt Obligation Summaries
• Computation of Legal Debt Margin

Supplemental Information

• Resolutions
• Combined Compensation Schedules
• Indirect Cost Allocation Plan
• Long Range Financial Plan
• Property Tax Dollar Breakdown
• Significant Accounting Policies
• List of Acronyms
• Glossary of Terms
• Community Profile