Table of Contents
Section 1: Introduction
1.1. Dedication
1.2 Special Recognition
1.3 Mission and Core Values
1.4 Organization Chart
1.5 Table of Contents
Section 2: Budget Message
2.1 Letter from City Manager
Section 3: Budget Summary
3.1 Key Management Practices
3.2 Revenue and Taxation
3.3 Debt
3.4 Consolidated Budget
3.5 Fund Balance and Reserves
3.6 Budget Process
3.7 Community Profile
Section 4: Budget Detail
4.1 General Fund
a. General Fund Summary
b. Activity Descriptions
c. Organization Chart
d. Budget Detail
4.2 Special Revenue Fund
a. Activity Descriptions
b. Budget Detail
4.3 Debt Service Fund
a. Activity Descriptions
b. Budget Detail
4.4 Enterprise Funds
a. Activity Descriptions
b. Budget Detail
4.5 Permanent Fund
a. Activity Descriptions
b. Budget Detail
Section 5: Capital Budget
5.1 Capital Budget Summary
5.2 5-Year Capital Planning Map
5.3 Activity Descriptions
5.4 Budget Detail
Section 6: Strategic Planning
6.1 2025 Plan Summary
6.2 3-Year Budget
6.3 Truth in Taxation
Section 7: Appendix
7.1 Appendix A: Changes in Fee Schedule
7.2 Appendix B: Personnel and Position Count Summary
7.3 Appendix C: Debt Reduction Schedule
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