FY 24-26 ADOPTED BUDGET

Table of Contents

Adopted Budget Transmittal

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Budget Message

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General Information 29 About the City .................................................................................................... 30 Budget Overview ................................................................................................ 35 Planning Documents .......................................................................................... 39 Fiscal Policies .................................................................................................... 42 Description of Funds .......................................................................................... 57 Glossary of Budget, Financial Terms, and Acronyms ............................................ 63 Resolution Adopting the City Budget ................................................................... 76 Appropriations Limit Calculation ........................................................................ 78 81 Combined Statement of Revenues, Expenditures and Changes in Fund Balance .. 82 Fund Balance Projections ................................................................................... 84 General Fund Balance Charts ............................................................................. 90 Summary of Resources ...................................................................................... 91 Major Revenue Assumptions .............................................................................. 92 Summary of Revenues and Transfers In ............................................................... 95 Expenditure Chart .............................................................................................. 98 Summary of Expenditures and Transfers Out ....................................................... 99 Interfund Transfers .......................................................................................... 102 Internal Service Charges .................................................................................. 105 Comparison of Municipalities ........................................................................... 107 109 Citywide Organization Chart ............................................................................. 110 Personnel Summary by Programs ..................................................................... 111 Personnel Summary by Fund Type .................................................................... 113 Personnel Summary by Department ................................................................. 114 Personnel Summary by Position ....................................................................... 115 Personnel Detail by Program ............................................................................ 118 History of FTE Count ........................................................................................ 127 History of Health Benefit Costs ......................................................................... 128 Budget Summary Personnel

City Council

129

City Manager

135

City Attorney

141

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