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Greenwood Village www.greenwoodvill
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TABLE OF CONTENTS Appendix Long-Ran
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DISTINGUISHED BUDGET PRESENTATION A
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GOVERNMENT PROFILE Organizational C
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GOVERNMENT PROFILE Organizational P
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GOVERNMENT PROFILE appropriations r
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COMMUNITY PROFILE Transportation As
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COMMUNITY PROFILE Economic Developm
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ECONOMIC INDICATORS Consumer Confid
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BUDGET PROCESS Budget Calendar Janu
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BUDGET PROCESS Capital Project Fund
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REVENUE ASSESSMENT Taxes & Special
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REVENUE ASSESSMENT discussions with
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REVENUE ASSESSMENT and park use. Re
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REVENUE ASSESSMENT Miscellaneous Re
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EXPENDITURE ASSESSMENT Personnel Pe
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EXPENDITURE ASSESSMENT Capital Outl
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OTHER SOURCES & USES Overview Since
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FUND BALANCE ANALYSIS 2017 Beginnin
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CITY-WIDE REVENUE DETAIL 2015 Audit
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CITY-WIDE EXPENDITURE DETAIL 2015 A
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FUND/DEPARTMENT APPROPRIATIONS Appr
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GENERAL FUND FINANCIAL SUMMARY Reve
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GENERAL FUND REVENUE DETAIL 2015 Au
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GENERAL FUND EXPENDITURE DETAIL 201
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MAYOR & COUNCIL Expenditure Detail
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CITY MANAGEMENT Personnel & Financi
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CITY MANAGER’S OFFICE Statement o
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COMMUNITY OUTREACH Statement of Pur
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COMMUNITY OUTREACH Expenditure Deta
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CITY ATTORNEY Personnel & Financial
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MUNICIPAL JUDGE Expenditure Detail
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ADMINISTRATIVE SERVICES Personnel &
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ADMINISTRATION Statement of Purpose
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INFORMATION MANAGEMENT SERVICES Sta
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MUNICIPAL COURT SERVICES Statement
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HUMAN RESOURCE SERVICES Statement o
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HUMAN RESOURCE SERVICES Expenditure
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SHARED TECHNOLOGY SERVICES Statemen
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SHARED TECHNOLOGY SERVICES Expendit
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FINANCE Personnel & Financial Summa
- Page 88 and 89: ADMINISTRATION Statement of Purpose
- Page 90 and 91: ACCOUNTING & FINANCIAL REPORTING St
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- Page 94 and 95: TAXPAYER SERVICES Expenditure Detai
- Page 96 and 97: COMMUNITY DEVELOPMENT Personnel & F
- Page 98 and 99: ADMINISTRATION Statement of Purpose
- Page 100 and 101: PLANNING Statement of Purpose The P
- Page 102 and 103: BUILDING SAFETY Statement of Purpos
- Page 104 and 105: NEIGHBORHOOD SERVICES Statement of
- Page 106 and 107: NEIGHBORHOOD SERVICES Expenditure D
- Page 108 and 109: BUILDING SERVICES Service Level Ind
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- Page 112 and 113: PARKS, TRAILS & RECREATION Organiza
- Page 114 and 115: PARKS, TRAILS & RECREATION Explanat
- Page 116 and 117: ADMINISTRATION Statement of Purpose
- Page 118 and 119: ADMINISTRATION Variance Justificati
- Page 120 and 121: RECREATION Outcome Measures Adult P
- Page 122 and 123: RECREATION Variance Justification
- Page 124 and 125: CULTURAL ARTS Goals/Objectives In 2
- Page 126 and 127: CULTURAL ARTS Variance Justificatio
- Page 128 and 129: PARKS, TRAILS & OPEN SPACE Expendit
- Page 130 and 131: PARKS & TRAILS MAINTENANCE Expendit
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- Page 140 and 141: POLICE Personnel & Financial Summar
- Page 142 and 143: ADMINISTRATION Statement of Purpose
- Page 144 and 145: ADMINISTRATION Variance Justificati
- Page 146 and 147: SUPPORT SERVICES Outcome Measures R
- Page 148 and 149: SUPPORT SERVICES Variance Justifica
- Page 150 and 151: PATROL SERVICES Outcome Measures 20
- Page 152 and 153: PATROL SERVICES Variance Justificat
- Page 154 and 155: DETECTIVE SERVICES Expenditure Deta
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- Page 158 and 159: PUBLIC WORKS Organizational Chart D
- Page 160 and 161: PUBLIC WORKS In personnel, changes
- Page 162 and 163: ADMINISTRATION Outcome Measures 201
- Page 164 and 165: ADMINISTRATION Variance Justificati
- Page 166 and 167: ENVIRONMENTAL SERVICES Service Leve
- Page 168 and 169: ENVIRONMENTAL SERVICES Communicati
- Page 170 and 171: TRANSPORTATION Outcome Measures 201
- Page 172 and 173: TRANSPORTATION Variance Justificati
- Page 174 and 175: SNOW & ICE CONTROL Expenditure Deta
- Page 176 and 177: ROADS Expenditure Detail 2015 Audit
- Page 178 and 179: FLEET MANAGEMENT Statement of Purpo
- Page 180 and 181: FLEET MANAGEMENT Expenditure Detail
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- Page 184 and 185: SEWER GENERAL IMPROVEMENT DISTRICT
- Page 186 and 187: SEWER GENERAL IMPROVEMENT DISTRICT
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CAPITAL PROJECTS FUND FINANCIAL SUM
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CAPITAL PROJECTS FUND EXPENDITURE D
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FIVE-YEAR CAPITAL PROJECT SUMMARY 2
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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PROJECT DETAILS 2017-2021 Capital I
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GENERAL FUND LONG-RANGE FINANCIAL P
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PERSONNEL SUMMARY Full-Time Equival
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PERSONNEL SUMMARY 2015 Audited Actu
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FINANCIAL POLICIES Accounting, Audi
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GLOSSARY OF TERMS Acronyms CAFR: CI
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GLOSSARY OF TERMS Contractual Servi
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GLOSSARY OF TERMS Service Level Sou
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