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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
- 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 Debt Service Funds a
- 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 2018 Beginnin
- Page 40 and 41: CITY-WIDE REVENUE DETAIL 2016 Audit
- Page 42 and 43: CITY-WIDE EXPENDITURE DETAIL 2016 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 2016 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 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 Outcome
- Page 82 and 83: SHARED TECHNOLOGY SERVICES Variance
- Page 84 and 85: FINANCE Personnel & Financial Summa
- Page 86 and 87: ADMINISTRATION Statement of Purpose
- Page 88 and 89: ACCOUNTING & FINANCIAL REPORTING St
- Page 90 and 91: ACCOUNTING & FINANCIAL REPORTING Va
- Page 92 and 93: TAXPAYER SERVICES Expenditure Detai
- Page 94 and 95: COMMUNITY DEVELOPMENT Personnel & F
- Page 96 and 97: ADMINISTRATION Statement of Purpose
- Page 98 and 99: PLANNING Statement of Purpose The P
- Page 100 and 101: BUILDING SAFETY Statement of Purpos
- Page 102 and 103: NEIGHBORHOOD SERVICES Statement of
- Page 104 and 105: NEIGHBORHOOD SERVICES Expenditure D
- Page 106 and 107: BUILDING SERVICES Service Level Ind
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- Page 110 and 111: PARKS, TRAILS & RECREATION Organiza
- Page 112 and 113: PARKS, TRAILS & RECREATION Explanat
- Page 114 and 115: 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
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ROADS Statement of Purpose The Road
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ROADS Variance Justification Perso
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FLEET MANAGEMENT Service Level Indi
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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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184 PROJECT DETAILS
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186 PROJECT DETAILS
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188 PROJECT DETAILS
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190 PROJECT DETAILS
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192 PROJECT DETAILS
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194 PROJECT DETAILS
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196 PROJECT DETAILS
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198 PROJECT DETAILS
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200 PROJECT DETAILS
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202 PROJECT DETAILS
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204 PROJECT DETAILS
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206 PROJECT DETAILS
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208 PROJECT DETAILS
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210 PROJECT DETAILS
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212 PROJECT DETAILS
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214 PROJECT DETAILS
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216 PROJECT DETAILS
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218 PROJECT DETAILS
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220 PROJECT DETAILS
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222 PROJECT DETAILS
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224 PROJECT DETAILS
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226 PROJECT DETAILS
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228 PROJECT DETAILS
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230 PROJECT DETAILS
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232 PROJECT DETAILS
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234 PROJECT DETAILS
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236 PROJECT DETAILS
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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 2016 Audited Actu
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FINANCIAL POLICIES Procurement Poli
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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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252
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254