FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Table of Contents

Adopted Budget Transmittal

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Adopted Budget Message

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General Information 27 About the City ....................................................................................................................................28 Budget Overview................................................................................................................................31 Planning Documents .........................................................................................................................35 Fiscal Policies ......................................................................................................................................38 Description of Funds.........................................................................................................................50 Glossary of Budget, Financial Terms, and Acronyms ..................................................................56 Resolution Adopting the City Budget .............................................................................................65 Appropriations Limit Calculation ....................................................................................................67 69 Combined Statement of Revenues, Expenditures and Changes in Fund Balance ...................70 Fund Balance Projections..................................................................................................................72 General Fund Balance Charts...........................................................................................................78 Summary of Resources ......................................................................................................................79 Major Revenue Assumptions............................................................................................................80 Summary of Revenues & Transfers In............................................................................................83 Expenditure Chart..............................................................................................................................86 Summary of Expenditures & Transfers Out ..................................................................................87 Interfund Transfers ............................................................................................................................90 Internal Service Charges....................................................................................................................92 Comparison of Municipalities ......................................................................................................... 94 95 Citywide Organization Chart ............................................................................................................96 Personnel Summary by Programs ....................................................................................................97 Personnel Summary by Fund Type .................................................................................................99 Personnel Summary by Department .............................................................................................100 Personnel Summary by Position ....................................................................................................101 Personnel Detail by Program..........................................................................................................104 History of FTE Count.....................................................................................................................112 History of PERS Rate Employer Contribution ...........................................................................113 History of Health Benefit Costs.....................................................................................................114 Budget Summary Personnel

City Council

115

City Manager

121

City Attorney

127

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