- Page 1: Greenwood Village www.greenwoodvill
- Page 4 and 5: TABLE OF CONTENTS Appendix Long-Ran
- Page 8 and 9: GOVERNMENT PROFILE Organizational C
- Page 10 and 11: GOVERNMENT PROFILE Organizational P
- Page 12 and 13: GOVERNMENT PROFILE appropriations r
- Page 14 and 15: COMMUNITY PROFILE Transportation As
- Page 16 and 17: COMMUNITY PROFILE Economic Developm
- Page 18 and 19: ECONOMIC INDICATORS Consumer Confid
- Page 20 and 21: BUDGET PROCESS Budget Calendar Janu
- Page 22 and 23: BUDGET PROCESS Capital Project Fund
- Page 24 and 25: REVENUE ASSESSMENT Taxes & Special
- Page 26 and 27: REVENUE ASSESSMENT discussions with
- Page 28 and 29: REVENUE ASSESSMENT and park use. Re
- Page 30 and 31: REVENUE ASSESSMENT Miscellaneous Re
- Page 32 and 33: EXPENDITURE ASSESSMENT Personnel Pe
- Page 34 and 35: EXPENDITURE ASSESSMENT Capital Outl
- Page 36 and 37: OTHER SOURCES & USES Overview Since
- Page 38 and 39: FUND BALANCE ANALYSIS 2017 Beginnin
- Page 40 and 41: CITY-WIDE REVENUE DETAIL 2015 Audit
- Page 42 and 43: CITY-WIDE EXPENDITURE DETAIL 2015 A
- Page 44 and 45: FUND/DEPARTMENT APPROPRIATIONS Appr
- Page 46 and 47: GENERAL FUND FINANCIAL SUMMARY Reve
- Page 48 and 49: GENERAL FUND REVENUE DETAIL 2015 Au
- Page 50 and 51: GENERAL FUND EXPENDITURE DETAIL 201
- Page 52 and 53: MAYOR & COUNCIL Expenditure Detail
- Page 54 and 55: CITY MANAGEMENT Personnel & Financi
- Page 56 and 57:
CITY MANAGER’S OFFICE Statement o
- Page 58 and 59:
COMMUNITY OUTREACH Statement of Pur
- Page 60 and 61:
COMMUNITY OUTREACH Expenditure Deta
- Page 62 and 63:
CITY ATTORNEY Personnel & Financial
- Page 64 and 65:
60
- Page 66 and 67:
MUNICIPAL JUDGE Expenditure Detail
- Page 68 and 69:
ADMINISTRATIVE SERVICES Personnel &
- Page 70 and 71:
ADMINISTRATION Statement of Purpose
- Page 72 and 73:
INFORMATION MANAGEMENT SERVICES Sta
- Page 74 and 75:
MUNICIPAL COURT SERVICES Statement
- Page 76 and 77:
HUMAN RESOURCE SERVICES Statement o
- Page 78 and 79:
HUMAN RESOURCE SERVICES Expenditure
- Page 80 and 81:
SHARED TECHNOLOGY SERVICES Statemen
- Page 82 and 83:
SHARED TECHNOLOGY SERVICES Expendit
- Page 84 and 85:
80
- Page 86 and 87:
FINANCE Personnel & Financial Summa
- Page 88 and 89:
ADMINISTRATION Statement of Purpose
- Page 90 and 91:
ACCOUNTING & FINANCIAL REPORTING St
- Page 92 and 93:
ACCOUNTING & FINANCIAL REPORTING Ex
- 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
- Page 110 and 111:
106
- 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
- Page 132 and 133:
PARKS & TRAILS MAINTENANCE Expendit
- Page 134 and 135:
PARKS & TRAILS MAINTENANCE Expendit
- Page 136 and 137:
PARKS & TRAILS MAINTENANCE Expendit
- Page 138 and 139:
134
- 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
- Page 156 and 157:
152
- 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
- Page 182 and 183:
178
- Page 184 and 185:
SEWER GENERAL IMPROVEMENT DISTRICT
- Page 186 and 187:
SEWER GENERAL IMPROVEMENT DISTRICT
- Page 188 and 189:
CAPITAL PROJECTS FUND FINANCIAL SUM
- Page 190 and 191:
CAPITAL PROJECTS FUND EXPENDITURE D
- Page 192 and 193:
FIVE-YEAR CAPITAL PROJECT SUMMARY 2
- Page 194 and 195:
PROJECT DETAILS 2017-2021 Capital I
- Page 196 and 197:
PROJECT DETAILS 2017-2021 Capital I
- Page 198 and 199:
PROJECT DETAILS 2017-2021 Capital I
- Page 200 and 201:
PROJECT DETAILS 2017-2021 Capital I
- Page 202 and 203:
PROJECT DETAILS 2017-2021 Capital I
- Page 204 and 205:
PROJECT DETAILS 2017-2021 Capital I
- Page 206 and 207:
PROJECT DETAILS 2017-2021 Capital I
- Page 208 and 209:
PROJECT DETAILS 2017-2021 Capital I
- Page 210 and 211:
PROJECT DETAILS 2017-2021 Capital I
- Page 212 and 213:
PROJECT DETAILS 2017-2021 Capital I
- Page 214 and 215:
PROJECT DETAILS 2017-2021 Capital I
- Page 216 and 217:
PROJECT DETAILS 2017-2021 Capital I
- Page 218 and 219:
PROJECT DETAILS 2017-2021 Capital I
- Page 220 and 221:
PROJECT DETAILS 2017-2021 Capital I
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218
- Page 224 and 225:
GENERAL FUND LONG-RANGE FINANCIAL P
- Page 226 and 227:
PERSONNEL SUMMARY Full-Time Equival
- Page 228 and 229:
PERSONNEL SUMMARY 2015 Audited Actu
- Page 230 and 231:
FINANCIAL POLICIES Accounting, Audi
- Page 232 and 233:
GLOSSARY OF TERMS Acronyms CAFR: CI
- Page 234 and 235:
GLOSSARY OF TERMS Contractual Servi
- Page 236 and 237:
GLOSSARY OF TERMS Service Level Sou
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