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Table of Contents

Table of Contents

Table of Contents

Introduction

Introduction About the City Community Profile Community Vision and Strategic Goals Mayor and Council City Administration

Budget Overview

Budget Overview Budget Message Budget Resolution Budget Process FY24 All Funds Budget Summary Authorized Positions

Financial Structure

Financial Structure Financial Policies Fund Structure and Descriptions

Budget by Fund

Budget by Fund
Capital Funds
Capital Funds Summary 2017 SPLOST 2023 SPLOST Capital Project Fund General Capital Fund Electric Capital Fund Storm Water Capital Fund Special Investigations Capital Fund Technology Surcharges Capital Fund Rental Motor Vehicle Capital Fund
Enterprise Funds
Enterprise Funds Summary Electric Solid Waste Storm Water
General Fund
General Fund Overview
Special Revenue Funds
Special Revenue Funds Summary Special Investigations Fund ARPA Hotel/Motel Tax Fund Federal Seized Drug Technology Surcharges Rental Motor Vehicle Tax

Budget by Organization

Department Detail
Budget by Organization Administrative Services City Clerk City Manager Community Development Cultural Arts Administration Economic Development Human Resources Information Technology Mayor and Council Municipal Court Non-departmental NPAC Parks Administration Police & E911 Communications Public Works Division Public Works, Utilities, and Parks

Capital Projects

Capital Projects 2017 SPLOST Fund Proposed Capital Projects 2023 SPLOST Fund Proposed Capital Projects ARPA Fund Proposed Capital Projects Capital Project Fund Proposed Capital Projects Electric Fund Proposed Capital Projects Storm Water Fund Proposed Capital Projects

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