Introduction

Elected & Appointed Officials

Budget Message

Sales Tax Trend Analysis

City Profile

Readers Guide

Budget Details

Overview

Budget In Brief

Fund Balance Summary

All Funds Budget Summary

Revenue & Expense by Line Item and Fund

Revenue Overview

Capital Projects

Debt

Long Term Plan

Fund Summaries:

Governmental Funds

General Fund

Conservation Trust Fund

Streets Fund

Capital Improvement Fund

Economic Development Fund

Lodging Tax Fund

Housing Fund

Enterprise Funds

Water Fund

Wasterwater Fund

Departmental Summaries:

General Funds

Administration

Community Development

Police

Fire

Public Works

Arts & Culture

Parks & Recreation

Non-Departmental

Streets Fund

Public Works

Enterprise Funds

Water

Wastewater

Overall Summary Sheet

Operating Indicators

Appendix

Personnel Distribution

Organization Chart

Budget Adoption Resolution

Financial Policies

Glossary of Terms & Acronyms