Table of Contents
2022 Adopted Budget
Table of Contents
Introduction
1.00 - Budget Guide
1.01 - Budget Transmittal Letter
1.02 - Introduction
1.03 - Budget Process and Policies
1.04 - Community Profile
1.05 - Strategic Plan and Goals
1.06 - Budget Overview
1.07 - Expenditure Summary by Fund
1.08 - Revenues & Expenditures by Type
1.09 - Projected Fund Balance
1.10 - Position Comparison
1.11 - Tax Value & Levy Projections
1.12 - Debt Service Summary
Fund Budgets
2.00 - General Fund
2.01 - Special Revenue Funds
2.02 - Special Revenue Funds - Grants & Donations
2.03 - Special Revenue Funds - Foundation for Excellence
2.04 - Special Revenue Funds - ARPA
2.05 - Enterprise Funds
Department Budgets
3.00 - 311 Customer Service
3.01 - City Manager's Office
3.02 - City Attorney's Office
3.03 - City Clerk's Office
3.04 - Diversity, Equity, & Inclusion
3.05 - Human Resources
3.06 - Information Technology
3.07 - Internal Auditor
3.08 - Management Services
3.09 - Community Planning & Economic Development
3.10 - Parks & Recreation
3.11 - Public Safety
3.12 - Public Services - General Fund
Five-Year Operating Budget Summaries
Five-Year Capital Improvement Program Budget & Fund Summaries
5.00 - General Fund Capital Program
5.01 - Major Streets Capital Program
5.02 - Local Streets Capital Program
5.03 - Wastewater Capital Program
5.04 - Water Capital Program