2021 ADOPTED BUDGET

Online Budget Book

1.00 Table of Contents

2.00 Elected Officials & Administration Organization Chart

3.00 City Manager's Transmittal Letter

4.00 Budget Policies

5.00 Budget Calendar

6.00 Community Profile

7.00 - Budget Overview

8.00 - Summary of Expenditures, All Funds

9.00 - Revenue & Expenditures by Type, All Funds

10.00 - Projected Fund Balance All Funds

11.00 - Position Comparison

12.00 - Taxable Values and Levy Projections

13.00 - Debt Service Schedule

Fund Budgets

14.00 - General Fund

14.10 - Special Revenue Funds

14.20 - Special Revenue Grant and Donation Funds

14.30 - Enterprise Funds

Department Budgets

15.00 - 311 Customer Service

15.01 - City Manager's Office

15.02 - City Attorney

15.03 - City Clerk

15.04 - Diversity Equity & Inclusion

15.05 - Human Resources

15.06 - Information Technology

15.07 - Internal Auditor

Department Budgets (cont'd.)

15.08 - Management Services

15.09 - Community Planning & Economic Development

15.10 - Parks & Recreation

15.11 - Public Safety

15.12A - Public Services - General Fund

15.12B - Public Services - Special Revenue Fund

15.12C - Public Services - Enterprise Fund

Five Year Plan Summaries

16.00 General Fund Operating Budget Summary

16.10 Major Streets Budget Summary

16.20 Local Streets Budget Summary

16.30 Capital Improvement Plan Fund Summary

Five Year Capital Improvement Plan Budget & Fund Summaries

17.00 - General Fund

17.10 - Major Streets

17.20 - Local Streets

17.30 - Wastewater

17.40 - Water

Informational

18.00 Pension Administration and OPEB Trust Fund

18.10 Internal Service Funds

18.20 Brownfield and Local Brownfield Revolving Fund

18.30 Downtown Development Authority

18.40 Downtown Economic Growth Authority

Appendix

19.10 - Acronyms

19.20 - Glossary

19.30 - Summary of Document Changes