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2018 Adopted Annual Operating & Capital Improvement Budget

216 PROJECT

216 PROJECT DETAILS

217 PROJECT DETAILS

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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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    TRANSPORTATION Expenditure Detail 2

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    SNOW & ICE CONTROL Statement of Pur

  • Page 172 and 173: ROADS Statement of Purpose The Road
  • Page 174 and 175: ROADS Variance Justification Perso
  • Page 176 and 177: FLEET MANAGEMENT Service Level Indi
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  • Page 182 and 183: CAPITAL PROJECTS FUND FINANCIAL SUM
  • Page 184 and 185: CAPITAL PROJECTS FUND EXPENDITURE D
  • Page 186: FIVE-YEAR CAPITAL PROJECT SUMMARY 2
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  • Page 244: GENERAL FUND LONG-RANGE FINANCIAL P
  • Page 248 and 249: PERSONNEL SUMMARY Full-Time Equival
  • Page 250 and 251: PERSONNEL SUMMARY 2016 Audited Actu
  • Page 252 and 253: FINANCIAL POLICIES Procurement Poli
  • Page 254 and 255: GLOSSARY OF TERMS Acronyms CAFR: CI
  • Page 256 and 257: GLOSSARY OF TERMS Contractual Servi
  • Page 258 and 259: GLOSSARY OF TERMS Service Level Sou
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