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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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- 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
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- 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 82 and 83: SHARED TECHNOLOGY SERVICES Expendit
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- 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
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- 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
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PARKS & TRAILS MAINTENANCE Expendit
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PARKS & TRAILS MAINTENANCE Expendit
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PARKS & TRAILS MAINTENANCE Expendit
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PARKS & TRAILS MAINTENANCE Expendit
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POLICE Personnel & Financial Summar
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ADMINISTRATION Statement of Purpose
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ADMINISTRATION Variance Justificati
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SUPPORT SERVICES Outcome Measures R
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SUPPORT SERVICES Variance Justifica
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PATROL SERVICES Outcome Measures 20
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PATROL SERVICES Variance Justificat
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DETECTIVE SERVICES Expenditure Deta
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PUBLIC WORKS Organizational Chart D
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PUBLIC WORKS In personnel, changes
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ADMINISTRATION Outcome Measures 201
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ADMINISTRATION Variance Justificati
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ENVIRONMENTAL SERVICES Service Leve
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ENVIRONMENTAL SERVICES Communicati
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TRANSPORTATION Outcome Measures 201
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TRANSPORTATION Variance Justificati
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SNOW & ICE CONTROL Expenditure Deta
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ROADS Expenditure Detail 2015 Audit
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FLEET MANAGEMENT Statement of Purpo
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FLEET MANAGEMENT Expenditure Detail
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SEWER GENERAL IMPROVEMENT DISTRICT
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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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