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2018 Annual Operating & Capital Imp
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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 supports ongoing
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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 Debt Service Funds a
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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 2018 Beginnin
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CITY-WIDE REVENUE DETAIL 2016 Audit
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CITY-WIDE EXPENDITURE DETAIL 2016 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 2016 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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60
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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 Outcome
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SHARED TECHNOLOGY SERVICES Variance
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FINANCE Personnel & Financial Summa
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ADMINISTRATION Statement of Purpose
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ACCOUNTING & FINANCIAL REPORTING St
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ACCOUNTING & FINANCIAL REPORTING Va
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TAXPAYER SERVICES Expenditure Detai
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COMMUNITY DEVELOPMENT Personnel & F
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ADMINISTRATION Statement of Purpose
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PLANNING Statement of Purpose The P
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BUILDING SAFETY Statement of Purpos
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NEIGHBORHOOD SERVICES Statement of
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NEIGHBORHOOD SERVICES Expenditure D
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BUILDING SERVICES Service Level Ind
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104
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PARKS, TRAILS & RECREATION Organiza
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PARKS, TRAILS & RECREATION Explanat
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ADMINISTRATION Statement of Purpose
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RECREATION Statement of Purpose The
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RECREATION Expenditure Detail 2016
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CULTURAL ARTS Statement of Purpose
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CULTURAL ARTS Service Level Indicat
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CULTURAL ARTS Variance Justificatio
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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 Organizational Chart Chief o
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POLICE Explanation of Budget Varian
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ADMINISTRATION Statement of Purpose
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ADMINISTRATION Variance Justificati
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SUPPORT SERVICES Outcome Measures 9
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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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150
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PUBLIC WORKS Organizational Chart D
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PUBLIC WORKS Expenditure Detail 201
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ADMINISTRATION Expenditure Detail 2
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ENVIRONMENTAL SERVICES Statement of
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ENVIRONMENTAL SERVICES Expenditure
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TRANSPORTATION Statement of Purpose
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- Page 170 and 171: SNOW & ICE CONTROL Statement of Pur
- Page 172 and 173: ROADS Statement of Purpose The Road
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- Page 176 and 177: FLEET MANAGEMENT Service Level Indi
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- Page 182 and 183: CAPITAL PROJECTS FUND FINANCIAL SUM
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- Page 244: GENERAL FUND LONG-RANGE FINANCIAL P
- Page 248 and 249: PERSONNEL SUMMARY Full-Time Equival
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- Page 252 and 253: FINANCIAL POLICIES Procurement Poli
- Page 254 and 255: GLOSSARY OF TERMS Acronyms CAFR: CI
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