2018 Adopted Annual Operating & Capital Improvement Budget
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TABLE OF CONTENTS<br />
Introduction<br />
Reader’s Guide to the <strong>Budget</strong> Document ..................................................................................................................... 1<br />
Distinguished <strong>Budget</strong> Presentation Award .................................................................................................................... 2<br />
Government Profile ....................................................................................................................................................... 3<br />
Community Profile ......................................................................................................................................................... 9<br />
Economic Indicators .................................................................................................................................................... 13<br />
<strong>Budget</strong> Summary<br />
<strong>Budget</strong> Process ........................................................................................................................................................... 15<br />
Revenue Assessment ................................................................................................................................................ 19<br />
Expenditure Assessment ............................................................................................................................................ 27<br />
Other Sources & Uses ................................................................................................................................................ 32<br />
Fund Balance Analysis ............................................................................................................................................... 33<br />
City-Wide Financial Summary .................................................................................................................................... 35<br />
City-Wide Revenue Detail .......................................................................................................................................... 36<br />
City-Wide Expenditure Detail ..................................................................................................................................... 38<br />
Fund/Department Appropriations ............................................................................................................................... 40<br />
General Fund<br />
General Fund Financial Summary .............................................................................................................................. 41<br />
General Fund Revenue Detail .................................................................................................................................... 43<br />
General Fund Expenditure Detail ............................................................................................................................... 45<br />
General Fund - Departments<br />
Mayor & Council .......................................................................................................................................................... 47<br />
City Management ........................................................................................................................................................ 49<br />
City Attorney ................................................................................................................................................................ 57<br />
Municipal Judge .......................................................................................................................................................... 61<br />
Administrative Services ............................................................................................................................................... 63<br />
Finance........................................................................................................................................................................ 79<br />
Community Development ............................................................................................................................................ 89<br />
Parks, Trails & Recreation......................................................................................................................................... 105<br />
Police......................................................................................................................................................................... 131<br />
Public Works ............................................................................................................................................................. 151<br />
Special Revenue Funds<br />
SGID #1 Fund Financial Summary............................................................................................................................ 175<br />
<strong>Capital</strong> Project Funds<br />
<strong>Capital</strong> Projects Fund Financial Summary ................................................................................................................ 177<br />
<strong>Capital</strong> Projects Fund Revenue Detail ..................................................................................................................... 179<br />
<strong>Capital</strong> Projects Fund Expenditure Detail ................................................................................................................. 180<br />
<strong>Capital</strong> <strong>Improvement</strong> Program<br />
<strong>Capital</strong> <strong>Improvement</strong> Program Overview .................................................................................................................. 181<br />
<strong>Capital</strong> <strong>Improvement</strong> Project Summary..................................................................................................................... 182<br />
Individual Project Details ........................................................................................................................................... 184<br />
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