Introduction Pages

Budget Message Budget Overview Budget Process Debt Obligations Elected Officials Financial Policies Fund Balance Summary GFOA Award Certificate Mayor and City Council Organizational Chart Position Summary Reader's Guide Statistical Compilation Strategic Goals Acknowledgements Budget Calendar Bond Ratings Revenue Sources Budget Summary Medical and Benefits Summary Table of Contents Proposed

Department Pages

Archives Arts, Culture, Film, & Tourism Board of Canvassers Board of Tax Assessment & Review Ceremonies City Clerk City Collector City Controller City Council Administration City Council Members City Sergeant City Tax Assessor Commissioner of Public Safety Communications Courts Debt Service Department of People & Culture Emergency Management Finance Fire Grants Commissions & Misc. Heat, Power & Light Housing and Human Services Housing Authority Housing Court Human Relations Information Technology Inspections and Standards Law Department League of Cities & Towns Mayor's Office Municipal Court Non-Departmental Office of Economic Development Office of Economic Development and Bureau of Licenses Office of the Internal Auditor Parks PERA Police Probate Court Public Property & Purchasing Public Safety Public Works Recorder of Deeds Recreation Recreation Seasonal Retirement Office Sustainability Treasury Vital Statistics

Divisions Pages

Botanical / Greenhouse Building Administration Building Board Bureau of Licenses Diversity, Equity, Inclusion, & Belonging Electrical Installation Engineering & Sanitation Environmental Control Forestry Services Garage R&M Equipment Highway Human Resources Executive Administration Museum of Natural History Neighborhood Parks North Burial Ground Occupational Safety & Health Administration Parking Administration Planning & Urban Development Plumbing Drainage & Gas Piping Public Property Public Works Administration Purchasing Sewer Construction Storm Response Structures & Zoning Superintendent of Parks Total Rewards Traffic Engineering Zoning Board of Review Zoological Services

Capital Improvement Plan

2017 Bond Projects 2019B Bond Projects 2020A Bond Projects 2024A Bond Projects Capital Improvement Plan CIP - ACT Department Page CIP - DPW Page CIP - Parks Page CIP - Planning Page CIP - Public Property Page Unfunded CIP Bond Projects

Five-Year Forecast

Five-Year Forecast

Appendix

Acronyms Glossary