FY 2425 2526 Recommended Operating Budget

Table of Contents

Recommended Budget Transmittal

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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 79 Combined Statement of Revenues, Expenditures and Changes in Fund Balance ... 80 Fund Balance Projections .................................................................................. 82 General Fund Balance Charts ............................................................................ 88 Summary of Resources ..................................................................................... 89 Major Revenue Assumptions ............................................................................. 90 Summary of Revenues and Transfers In .............................................................. 93 Expenditure Chart ............................................................................................. 96 Summary of Expenditures and Transfers Out ...................................................... 97 Interfund Transfers .......................................................................................... 100 Internal Service Charges .................................................................................. 103 Comparison of Municipalities ......................................................................... 105 107 Citywide Organization Chart ............................................................................ 108 Personnel Summary by Programs ..................................................................... 109 Personnel Summary by Fund Type .................................................................... 111 Personnel Summary by Department ................................................................. 112 Personnel Summary by Position ....................................................................... 113 Personnel Detail by Program ............................................................................ 116 History of FTE Count ........................................................................................ 125 History of Health Benefit Costs ........................................................................ 126 Budget Summary Personnel

City Council

127

City Manager

133

City Attorney

139

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