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1. Introduction

Reader's Guide City Manager's Message Executive Recap Organizational Chart City Leadership Strategic Plan Budget Process Overview & Calendar Budget Organization Fund Structure Long Range Planning and Forecasts Community Profile

2. Budget Summary

Budget Highlights and Trends Revenues by Fund Expenditures by Fund Changes in Fund Balance Trends for General Fund Operating Days Position Summary Schedule

3. Funds

General Fund Summary Gas Tax Funds Summary

E-911 Fund Summary Opioid Settlement Fund Summary Court-Corrections Fund Summary Library Special Funds Summary Capital Fund Summary Community Spaces Fund Summary Debt Service Fund Summary Police Confiscations Fund Summary

4. Departments

Administration Building Safety City Clerk City Council City Wide Dispatch Finance Fire Human Resources Information Technology Library Municipal Complex Municipal Court Parks & Leisure Services Police Public Services

5. Capital Improvement Plan

Capital Improvement Summary Veterans Memorial Fire Station #4 Renovation & Expansion Greendale Road Sidewalks Pavement Management Plan Rocky Ridge / Dolly Ridge Sidewalk Extension Plan for Growth Stormwater Masterplan Highway 31 Redevelopment

6. Debt

Debt Overview Debt Management Policy

7. Supplemental Information

Financial Management Policies Fund Balance Policy GFOA Distinguished Budget Presentation Award Glossary