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Table of Contents

01.00 - Introduction

Budget Guide Transmittal Letter Introduction Process & Policies Community Profile Strategic Plan & Goals Budget Overview Expenditure Summary by Fund Revenue & Expenditures by Type Projected Fund Balance Position Comparison Tax Value & Levy Projections Debt Service Summary

02.00 - Fund Budgets

General Fund Special Revenue Funds Special Revenue Grants & Donations Special Revenue Foundation for Excellence Special Revenue ARPA Enterprise Funds

03.00 - Department Budgets

City Attorney's Office City Clerk's Office
City Manager's Office Internal Auditor 311 Customer Service Diversity, Equity, & Inclusion Human Resources Information Technology Management Services Community Planning & Economic Development (CPED) Community Planning & Economic Development (Enterprise Fund) Parks & Recreation (General & Special Revenue Funds) Public Safety (General & Special Revenue Funds) Public Services - General Fund Public Services - Special Revenue Funds Public Services - Enterprise Funds

04.00 - Five-Year Budget Summaries

General Fund Budget Summary Major Streets Budget Summary Local Streets Budget Summary Capital Improvement Plan Fund

05.00 - Five-Year Capital Improvement Summaries

General Fund Capital Program Major Streets Capital Program
Local Streets Capital Program Wastewater Capital Program Water Capital Program

06.00 - Informational

Pension & Other Post-Employment Benefits (OPEB) Internal Service Funds Brownfield Redevelopment & Local Brownfield Revolving Funds Downtown Development Authority (DDA) Downtown Economic Growth Authority (DEGA) Economic Development Corporation (EDC) Foundation for Excellence Endowment (FFE) Northside Cultural Business District Authority (NCBDA)

07.00 - Appendix

Acronyms Glossary Summary of Document Changes

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