Introduction

• City Council & Appointed Officials
• Readers Guide
• City Profile
• Budget Message
• Organizational Chart
• City Strategic Plan
• Budget Calendar
• Financial Policy Statement

Supporting Information

• Five year Levy History
• Governmental Revenue Sources
• Organization Revenue & Expenditures Summary

Personnel

• Personnel Costs and Changes in Authorized Number of Positions

Debt

• Debt Obligations

Capital Improvement Program

• CIP Overview
• 2023 Capital Improvement Projects by Funding Source
• 2023 Capital Improvement Projects by Type
• 2023 Capital Improvement Projects by Department

Supplemental Information

• Supplemental Data, Acronyms and Glossary

Fund Summaries

• General Fund
• Special Revenue Funds
• Debt Service Funds
• Capital Projects Funds
• Enterprise Funds
  • Sewer Fund
  • Storm Water Fund
• Internal Service Funds

Component Units

• Housing & Redevelopment Authority (HRA)
• HRA General Fund
• HRA Housing Choice Voucher Fund
• Economic Development Authority (EDA)
• EDA General Fund
• EDA Loan Fund
• EDA Land Fund

Departmental Summaries

• General Government
  • Mayor & Council
  • Administrative Services
  • City Attorney
  • Buildings/Grounds Maintenance
• Public Safety
  • Police
  • Fire
  • Building Inspection
• Public Works
  • Engineering
  • Street Maintenance
  • Airport
• Housing & Economic Development
  • Planning & Zoning
  • Housing & Redevelopment Authority (HRA)
  • Economic Development Authority (EDA)
• Culture & Recreation
  • Parks & Recreation Administration
  • Parks Maintenance
  • Recreation
  • Library