FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Table of Contents

Adopted Budget Transmittal

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Recommended Budget Message

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General Information 33 About the City ....................................................................................................................................34 Budget Overview................................................................................................................................37 Planning Documents .........................................................................................................................41 Fiscal Policies ......................................................................................................................................44 Description of Funds.........................................................................................................................56 Glossary of Budget, Financial Terms, and Acronyms ..................................................................62 Resolution Adopting the City Budget .............................................................................................71 Appropriations Limit Calculation ....................................................................................................73 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 & Transfers In............................................................................................89 Expenditure Charts ............................................................................................................................92 Summary of Expenditures & Transfers Out ..................................................................................94 Interfund Transfers ............................................................................................................................97 Internal Service Charges....................................................................................................................99 Comparison of Municipalities ...................................................................................................... 101 103 Citywide Organization Chart ..........................................................................................................104 Personnel Summary by Programs ..................................................................................................105 Personnel Summary by Fund Type ...............................................................................................107 Personnel Summary by Department .............................................................................................108 Personnel Summary by Position ....................................................................................................109 Personnel Detail by Program..........................................................................................................111 History of FTE Count.....................................................................................................................119 History of PERS Rate Employer Contribution ...........................................................................120 History of Health Benefit Costs.....................................................................................................121 Budget Summary Personnel

City Council

123

City Manager

129

City Attorney

135

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