Adopted Budget (Final Document)

Table of Contents

Adopted Budget Transmittal

9

Adopted Budget Message

11

General Information 31 About the City ....................................................................................................................................32 Budget Overview................................................................................................................................35 Planning Documents .........................................................................................................................39 Fiscal Policies ......................................................................................................................................42 Description of Funds.........................................................................................................................54 Glossary of Budget, Financial Terms, and Acronyms ..................................................................60 Resolution Adopting the City Budget .............................................................................................70 Appropriations Limit Calculation ....................................................................................................72 75 Combined Statement of Revenues, Expenditures and Changes in Fund Balance ...................76 Fund Balance Projections..................................................................................................................78 General Fund Balance Charts...........................................................................................................84 Summary of Resources ......................................................................................................................85 Major Revenue Assumptions............................................................................................................86 Summary of Revenues and Transfers In.........................................................................................89 Expenditure s Summary Chart ..........................................................................................................92 Summary of Expenditures and Transfers Out ...............................................................................93 Interfund Transfers ............................................................................................................................96 Internal Service Charges ....................................................................................................................98 Comparison of Municipalities ...................................................................................................... 100 101 Citywide Organization Chart ..........................................................................................................102 Personnel Summary by Programs ..................................................................................................103 Personnel Summary by Fund Type ...............................................................................................105 Personnel Summary by Department .............................................................................................106 Personnel Summary by Position ....................................................................................................107 Personnel Detail by Program..........................................................................................................109 History of FTE Count .....................................................................................................................116 History of PERS Rate Employer Contribution ...........................................................................117 History of Health Benefit Costs.....................................................................................................118 Budget Summary Personnel

City Council

119

City Manager

125

City Attorney

131

5