2020-2021 FY Adopted Budget

Recommendations

Info

2345ÿ78ÿ9547ÿ9ÿ2ÿÿ ÿÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿÿ ÿÿ ÿÿÿÿÿ ÿÿÿÿ ÿÿÿ ÿÿÿ ÿÿÿ ÿÿ ÿÿ ÿÿÿ ÿÿ ÿÿÿ ÿÿ ÿÿ ÿ ÿ ÿ!ÿÿÿÿÿ!ÿÿÿÿ ÿ ÿÿÿÿÿ ÿ ÿ ÿÿ ÿÿÿÿÿ ÿÿÿÿ "#ÿ !ÿ ÿ ÿÿÿÿÿ ÿ ÿÿÿ ÿÿ!ÿÿ ÿÿ ÿÿÿÿ ÿÿ ÿ!ÿ !ÿÿ ÿÿÿÿÿ ÿÿÿÿ!ÿÿ ÿ ÿ ÿÿ"#ÿÿ !ÿÿ ÿÿ ÿÿÿ ÿÿÿ ÿ ÿ ÿ ÿÿ ÿ!ÿÿÿÿÿ!ÿÿÿÿÿ !ÿÿ !ÿÿ ÿÿÿ!ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ$%&'ÿ')*+,ÿ-&+ÿ&.)/,*',0ÿ12ÿ34ÿ56/ÿ)6'7ÿ65ÿ+&8&.9ÿ5/6:ÿ+*'7ÿ2,*/;ÿÿ ÿ ÿÿÿ!ÿÿ ÿÿÿ<ÿ=>?ÿ<ÿ0
23345678ÿ2ÿÿÿÿÿ !"#$ÿ ÿÿ.ÿ89:;8ÿ88:<=ÿ8;:8>ÿ8>:?<ÿ8@:99ÿ8@:<8ÿ8A:=Bÿ8A:=BÿB>:==ÿB9:ABÿB>:==ÿB=:>9ÿB?:A9ÿ;9:<>ÿ;B:9Aÿ;<:A8ÿ>>:9@ÿ *ÿ+),ÿ.ÿ/ÿ0ÿ1ÿ2ÿ3ÿ34ÿ4ÿ44ÿ5ÿ536ÿ54ÿ6ÿ64ÿ.74ÿ..4ÿ./4ÿ &'()ÿ/ÿ89:;@ÿ88:A@ÿ8;:B8ÿ8>:@?ÿ8@:9Aÿ8@:<=ÿ8=:98ÿ8=:98ÿB?:88ÿB9:=;ÿB?:88ÿB=:??ÿB?:=;ÿ;9:=8ÿ;B:B>ÿ;A:98ÿ>>:BAÿ0ÿ89:>8ÿ88:=Bÿ8;:B<ÿ8>:<Bÿ8@:8@ÿ8@:AAÿ8=:89ÿ8=:89ÿB?:B>ÿB8:9;ÿB?:B>ÿB=:@=ÿB@:9?ÿ;8:9@ÿ;B:;=ÿ;A:8=ÿ>>:>=ÿ 1ÿ89:>@ÿ88:=Aÿ8;:;;ÿ8>:<=ÿ8@:B?ÿ8@:=@ÿ8=:B9ÿ8=:B9ÿB?:;@ÿB8:8;ÿB?:;@ÿB=:A>ÿB@:8Aÿ;8:BBÿ;B:?@ÿ;A:;Aÿ>>:<8ÿ 2ÿ89:?Bÿ8B:9>ÿ8;:;=ÿ8>:A<ÿ8@:;;ÿ8<:9>ÿ8=:B=ÿ8=:B=ÿB?:>AÿB8:B>ÿB?:>AÿB=:==ÿB@:;Bÿ;8:;<ÿ;B:<Bÿ;A:?<ÿ>>:=;ÿ.7ÿ89:<Aÿ8B:;?ÿ8;:<;ÿ8?:B;ÿ8@:<?ÿ8<:>?ÿ8=:<@ÿ8=:<@ÿB@:88ÿB8:<@ÿB@:88ÿ;9:<>ÿB<:99ÿ;B:8?ÿ;;:?@ÿ;=:?@ÿ>@:9Aÿ3ÿ89:?<ÿ8B:89ÿ8;:>?ÿ8>:=>ÿ8@:>8ÿ8<:8Bÿ8=:;Aÿ8=:;AÿB?:@8ÿB8:;>ÿB?:@8ÿ;9:8;ÿB@:>?ÿ;8:?Bÿ;B:=9ÿ;A:<@ÿ>?:8@ÿ..ÿ89:A;ÿ8B:>8ÿ8;:A9ÿ8?:;9ÿ8@:A;ÿ8<:?>ÿ8=:A?ÿ8=:A?ÿB@:B?ÿB8:A<ÿB@:B?ÿ;9:=8ÿB<:8;ÿ;B:;8ÿ;;:<Bÿ;=:<?ÿ>@:;8ÿ4ÿ89:@;ÿ8B:8@ÿ8;:?Bÿ8?:98ÿ8@:>=ÿ8<:B8ÿ8=:><ÿ8=:><ÿB?:<;ÿB8:>>ÿB?:<;ÿ;9:BAÿB@:?=ÿ;8:@Aÿ;;:9@ÿ;A:=<ÿ>?:;=ÿ./ÿ89:A=ÿ8B:><ÿ8;:AAÿ8?:;<ÿ8@:=Bÿ8<:@Bÿ8=:=@ÿ8=:=@ÿB@:;AÿB8:=<ÿB@:;Aÿ;8:9@ÿB<:B<ÿ;B:><ÿ;;:=9ÿ;=:=@ÿ>@:?;ÿ5ÿ89:@Aÿ8B:B;ÿ8;:?Aÿ8?:9Aÿ8@:?Aÿ8<:B=ÿ8=:?<ÿ8=:?<ÿB?:A@ÿB8:??ÿB?:A@ÿ;9:>;ÿB@:<Bÿ;8:A>ÿ;;:B;ÿ;=:8@ÿ>?:@Bÿ.0ÿ89:=>ÿ8B:?>ÿ8;:=?ÿ8?:>>ÿ8<:99ÿ8<:<8ÿB9:9@ÿB9:9@ÿB@:?8ÿBB:9AÿB@:?8ÿ;8:BBÿB<:>9ÿ;B:@>ÿ;>:9@ÿ>9:8?ÿ>@:<@ÿ6ÿ89:<;ÿ8B:B=ÿ8;:@@ÿ8?:8?ÿ8@:@<ÿ8<:;<ÿ8=:@@ÿ8=:@@ÿB?:==ÿB8:@?ÿB?:==ÿ;9:?=ÿB@:A@ÿ;B:99ÿ;;:;=ÿ;=:;@ÿ>?:A>ÿ.1ÿ89:==ÿ8B:@9ÿ8>:9Bÿ8?:?Bÿ8<:9Aÿ8<:<=ÿB9:8@ÿB9:8@ÿB@:@?ÿBB:B9ÿB@:@?ÿ;8:;<ÿB<:?>ÿ;B:A9ÿ;>:B;ÿ>9:;?ÿ><:99ÿ .2ÿ88:9>ÿ8B:@<ÿ8>:9=ÿ8?:?=ÿ8<:8@ÿ8<:A=ÿB9:B<ÿB9:B<ÿB@:<=ÿBB:;8ÿB@:<=ÿ;8:?BÿB<:@<ÿ;B:=Aÿ;>:;=ÿ>9:??ÿ><:B>ÿ .3ÿ88:9=ÿ8B:<;ÿ8>:8@ÿ8?:@<ÿ8<:B?ÿ8<:=AÿB9:;<ÿB9:;<ÿB@:=;ÿBB:>BÿB@:=;ÿ;8:@AÿB<:A8ÿ;;:8>ÿ;>:?<ÿ>9:<>ÿ><:><ÿ .4ÿ88:8>ÿ8B:<=ÿ8>:B>ÿ8?:<?ÿ8<:;;ÿ8A:9<ÿB9:><ÿB9:><ÿB<:9@ÿBB:?>ÿB<:9@ÿ;8:A>ÿB<:=?ÿ;;:;8ÿ;>:<>ÿ>9:=@ÿ><:<8ÿ .5ÿ88:B9ÿ8B:A@ÿ8>:;8ÿ8?:A;ÿ8<:>8ÿ8A:8@ÿB9:?AÿB9:?AÿB<:8=ÿBB:@?ÿB<:8=ÿ;B:99ÿBA:9Aÿ;;:><ÿ;>:=;ÿ>8:8@ÿ><:=?ÿ .6ÿ88:B?ÿ8B:=Bÿ8>:;Aÿ8?:=Bÿ8<:>=ÿ8A:B@ÿB9:@AÿB9:@AÿB<:;;ÿBB:<<ÿB<:;;ÿ;B:8?ÿBA:BBÿ;;:@>ÿ;?:89ÿ>8:;<ÿ>A:8=ÿ /7ÿ88:;9ÿ8B:=Aÿ8>:>?ÿ8@:99ÿ8<:?Aÿ8A:;?ÿB9:<=ÿB9:<=ÿB<:>@ÿBB:A=ÿB<:>@ÿ;B:;8ÿBA:;@ÿ;;:A9ÿ;?:BAÿ>8:?Aÿ>A:>;ÿ /.ÿ88:;?ÿ8;:9>ÿ8>:?;ÿ8@:9Aÿ8<:@@ÿ8A:>>ÿB9:=9ÿB9:=9ÿB<:@9ÿB;:99ÿB<:@9ÿ;B:><ÿBA:?9ÿ;;:=Aÿ;?:>?ÿ>8:<Aÿ>A:@<ÿ //ÿ88:>9ÿ8;:89ÿ8>:@9ÿ8@:8@ÿ8<:<?ÿ8A:?>ÿB8:99ÿB8:99ÿB<:<;ÿB;:88ÿB<:<;ÿ;B:@>ÿBA:@?ÿ;>:8>ÿ;?:@;ÿ>B:99ÿ>A:=8ÿ /0ÿ88:>?ÿ8;:8@ÿ8>:@Aÿ8@:B?ÿ8<:A>ÿ8A:@;ÿB8:89ÿB8:89ÿB<:AAÿB;:B;ÿB<:AAÿ;B:A9ÿBA:A9ÿ;>:;8ÿ;?:A9ÿ>B:B9ÿ>=:8?ÿ /1ÿ88:?Bÿ8;:B;ÿ8>:<?ÿ8@:;;ÿ8<:=>ÿ8A:<;ÿB8:B8ÿB8:B8ÿBA:98ÿB;:;>ÿBA:98ÿ;B:=AÿBA:=?ÿ;>:><ÿ;?:==ÿ>B:>8ÿ>=:>9ÿ /2ÿ88:B?ÿ8B:=Bÿ8>:;Aÿ8?:=Bÿ8<:>=ÿ8A:B@ÿB9:@AÿB9:@AÿB<:;;ÿBB:<<ÿB<:;;ÿ;B:8?ÿBA:BBÿ;;:@>ÿ;?:89ÿ>8:;<ÿ>A:8=ÿ /3ÿ88:@?ÿ8;:;?ÿ8>:=9ÿ8@:>=ÿ8A:8Bÿ8A:=BÿB8:>8ÿB8:>8ÿBA:B=ÿB;:?<ÿBA:B=ÿ;;:;8ÿB=:B>ÿ;>:ABÿ;@:;>ÿ>B:ABÿ>=:=9ÿ /4ÿ88:<8ÿ8;:>8ÿ8>:=<ÿ8@:?Aÿ8A:BBÿ8=:98ÿB8:?8ÿB8:?8ÿBA:>;ÿB;:@AÿBA:>;ÿ;;:><ÿB=:;Aÿ;?:98ÿ;@:?8ÿ>;:9?ÿ?9:8?ÿ /5ÿ88:<<ÿ8;:><ÿ8?:9>ÿ8@:@<ÿ8A:;8ÿ8=:89ÿB8:@BÿB8:@BÿBA:?AÿB;:A9ÿBA:?Aÿ;;:@>ÿB=:?Bÿ;?:8Aÿ;@:<9ÿ>;:B<ÿ?9:>9ÿ /6ÿ88:A;ÿ8;:?>ÿ8?:88ÿ8@:<?ÿ8A:>9ÿ8=:B9ÿB8:<;ÿB8:<;ÿBA:<BÿB;:=BÿBA:<Bÿ;;:A9ÿB=:@<ÿ;?:;@ÿ;@:=9ÿ>;:>Aÿ?9:@?ÿ 07ÿ88:=9ÿ8;:@8ÿ8?:8=ÿ8@:A;ÿ8A:>=ÿ8=:B=ÿB8:A;ÿB8:A;ÿBA:AAÿB>:9;ÿBA:AAÿ;;:=AÿB=:ABÿ;?:?;ÿ;<:9Aÿ>;:<9ÿ?9:=9ÿ 0.ÿ88:=@ÿ8;:@=ÿ8?:B@ÿ8@:=Bÿ8A:?=ÿ8=:;AÿB8:=>ÿB8:=>ÿB=:9BÿB>:8?ÿB=:9Bÿ;>:8>ÿB=:=<ÿ;?:<8ÿ;<:B<ÿ>;:=Bÿ?8:8?ÿCÿ.3.ÿCÿÿ0
Page 1 and 2:
ÿADOPTED SEPTEMBER 21, 2020ÿ0ÿ
Page 3 and 4:
G O V E R N M E N T FIN A N C E O F
Page 5 and 6:
ÿÿ2ÿ4567ÿ9ÿÿ97ÿÿÿÿ"!#ÿ94
Page 7 and 8:
.//390ÿ8551.2/59ÿ41.3ÿ4659ÿ28ÿ
Page 9 and 10:
234567ÿ7977ÿ67769ÿÿ69ÿÿÿÿ
Page 11 and 12:
5987ÿÿ395*954%ÿÿ&ÿÿ78ÿÿ4'44
Page 13 and 14:
23234ÿ678ÿ9ÿ7ÿ 2323#ÿ$7ÿ% 232
Page 15 and 16:
ÿ2345ÿ7893437ÿ284ÿÿÿÿ0ÿ
Page 17 and 18:
2343567648ÿ83ÿÿÿ -"1!-ÿ2+$!ÿ
Page 19 and 20:
ÿ 3456788ÿ5ÿ53ÿ7ÿ6ÿ5ÿ5ÿ7ÿ
Page 21 and 22:
ÿ%ÿÿÿ%ÿ ÿÿÿÿÿ #ÿÿ ÿ!ÿ
Page 23 and 24:
ÿ23ÿ5678697ÿ5ÿ7ÿ233ÿ7ÿ87737
Page 25 and 26:
23456ÿ89ÿ6ÿÿ+,-./01.0234ÿ67089
Page 27 and 28:
234256768ÿÿ7ÿÿÿÿ7ÿÿ7247667
Page 29 and 30:
234526ÿ358894ÿ594ÿ4ÿÿÿ594ÿ49
Page 31 and 32:
ÿ 234567389ÿ3432ÿ999ÿ23ÿ4ÿ98
Page 33 and 34:
2343567ÿ94ÿÿÿ ÿ').. ÿÿÿÿ $
Page 35 and 36:
ÿÿ 2343567ÿ94ÿ354ÿ64ÿ65ÿ ÿ"
Page 37 and 38:
23454ÿ734ÿ894ÿ94ÿ59ÿÿÿ444ÿ4
Page 39 and 40:
9ÿ437ÿ4ÿ5ÿ9ÿ272437ÿ ÿÿÿÿ
Page 41 and 42:
ÿÿÿÿÿ !"#ÿ%&"'ÿ()**+()(*ÿ
Page 43 and 44:
234356573ÿ9ÿ5754ÿ7ÿ5575ÿÿ ÿ
Page 45 and 46:
3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿ
Page 47 and 48:
ÿ34567ÿ94ÿ 74ÿÿÿ47ÿÿ77ÿ ÿ
Page 49 and 50:
ÿ234567879ÿÿ ÿ0ÿ18$!3 ÿÿ 48
Page 51 and 52:
3434536ÿ89ÿJKLLK8MÿLNONPJPMNÿÿ
Page 53 and 54:
34567ÿ94ÿ4ÿ347ÿÿ9646ÿ767ÿ66
Page 55 and 56:
ÿ()ÿÿ+ÿÿ 234565789ÿ3ÿÿ 1ÿ2
Page 57 and 58:
3434536ÿ89ÿÿÿÿ ÿÿ$&*ÿ"$$ÿ#
Page 59 and 60:
ÿ3456ÿ86956ÿ86ÿ 3ÿÿ65ÿÿÿÿ
Page 61 and 62:
ÿ23455657ÿ9ÿÿ55ÿÿ 3#ÿ44346%
Page 63 and 64:
3434536ÿ89ÿÿÿÿÿÿ ,'-"!ÿ"ÿ.
Page 65 and 66:
ÿ2345657ÿ965ÿ49ÿ7ÿ 47ÿ657ÿ
Page 67 and 68:
ÿ ÿÿ)*ÿÿ,ÿÿ 23445ÿ7895484ÿ
Page 69 and 70:
3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿ
Page 71 and 72:
234567ÿ9727ÿ97ÿÿ ÿ673ÿ 8371&3
Page 73 and 74:
ÿ ÿ234567ÿ937ÿÿ 0ÿ16764 ÿÿ
Page 75 and 76:
3434536ÿ89ÿÿÿÿ +ÿ&ÿ,ÿ"%ÿ*(
Page 77 and 78:
%&'((&ÿ*(+,'&-(.&ÿ/0*1(&ÿ 345678
Page 79 and 80:
ÿ23456789ÿ879ÿÿ 01ÿ23456789ÿ8
Page 81 and 82:
ÿ ÿÿ*+ÿÿ*ÿÿ 23456ÿ8ÿ943ÿ
Page 83 and 84:
3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿÿ
Page 85 and 86:
345678ÿ7755ÿ7ÿ7ÿ7ÿÿ77ÿ4ÿ5ÿ
Page 87 and 88:
ÿ34567689ÿ46845ÿÿ ÿ2474$6!ÿ 4
Page 89 and 90:
3434536ÿ89ÿÿÿÿÿÿ 0'%'ÿÿÿ
Page 91 and 92:
ÿ34556789ÿ379ÿ9579ÿ 69ÿÿÿ394
Page 93 and 94:
ÿ ÿ2345657ÿ936ÿÿÿ 23ÿ56)3#ÿ
Page 95 and 96:
ÿ ÿ)ÿ**ÿÿ,ÿÿ 234567ÿ93336ÿ
Page 97 and 98:
ÿ ÿ*ÿ++ÿÿ-ÿÿ 234567ÿ97553ÿ
Page 99 and 100:
ÿ,ÿ--ÿÿ/ÿÿÿ0121341ÿ 3456789
Page 101 and 102:
ÿÿ..ÿÿ0ÿÿ 3456789ÿ86ÿÿ85ÿ
Page 103 and 104:
ÿÿ((ÿÿ*ÿÿÿ34567689ÿ4ÿ4665
Page 105 and 106:
-./.01.ÿÿÿ**ÿÿ,ÿÿ 34567689ÿ
Page 107 and 108:
ÿ)'ÿ99ÿÿ;ÿ)))ÿÿ<=>=?@=ÿ 345
Page 109 and 110:
ÿ%ÿ55ÿÿ7ÿ%%%ÿÿ89:9;<9ÿ 3456
Page 111 and 112: ÿ ÿ2345657ÿ936ÿÿÿ 36ÿ2345657
Page 113 and 114: ÿ ÿ23456ÿ8ÿ93456ÿÿÿ 3ÿ23456
Page 115 and 116: ÿ234536ÿ89ÿÿÿ899ÿ ?@%ÿAB ?@E
Page 117 and 118: ÿ ÿ99ÿ)ÿ999ÿ 234536ÿ8989ÿÿ
Page 119 and 120: ÿ34567ÿ6956776ÿ9ÿ6759ÿ49ÿ47ÿ
Page 121 and 122: 3434536ÿ89ÿ ÿÿÿÿÿ ÿÿÿ $"%
Page 123 and 124: ÿ ÿÿÿ+,ÿÿ.ÿÿ 23456ÿ8ÿ9556
Page 125 and 126: 2345ÿ89ÿÿÿ 2335ÿ9ÿ 233ÿÿ 23
Page 127 and 128: ÿ ÿ"##ÿ01ÿÿ3ÿ###ÿ 23456ÿ8ÿ
Page 129 and 130: 2345636574ÿ9ÿ2ÿ4ÿ256574ÿ34ÿ23
Page 131 and 132: 3434536ÿ89ÿBCDDC8EÿDFGFHBHEFÿÿ
Page 133 and 134: 2345636574ÿ9ÿÿÿÿ477ÿ A!B"ÿ'(
Page 135 and 136: 23456ÿ89339ÿ28ÿÿÿÿÿÿ ÿ ÿ%
Page 137 and 138: ÿ88ÿ'ÿÿ 23456ÿ8ÿ93363ÿÿ 2ÿ
Page 139 and 140: ÿ ÿ9ÿ,-ÿ9ÿ,ÿÿ 34567ÿ9ÿ344
Page 141 and 142: 2345ÿ73893ÿ538375ÿ7ÿ83933ÿ2ÿ
Page 143 and 144: #ÿ$%ÿÿ &ÿÿ'ÿÿ(887ÿ4(4ÿ 345
Page 145 and 146: 23456789ÿ85ÿ868ÿ5ÿ8ÿ6ÿ8ÿ 77
Page 147 and 148: ÿÿÿÿÿ !ÿ"#$#%&ÿ 33844ÿ3ÿ92
Page 149 and 150: ÿ3;D;E=;:ÿ 234567869ÿ836ÿ9ÿ76
Page 151 and 152: ÿ 234567869ÿ836ÿ9ÿ76ÿÿ863ÿ88
Page 153 and 154: 3>H>I@>=ÿ 234567869ÿ836ÿ9ÿ76ÿ
Page 155 and 156: ÿ345657ÿ9ÿ3ÿ ÿÿÿ3ÿÿ 9ÿÿ
Page 157 and 158: ÿ34567ÿ9ÿÿÿ6ÿ994ÿ64ÿ6ÿ6ÿ5
Page 159 and 160: 234567ÿ9ÿÿ373ÿ2ÿÿÿ 234567ÿ9
Page 161: 34535ÿ23456ÿ 3456ÿ43!ÿ 56ÿÿ94
Page 165 and 166: ÿÿ"ÿ ÿ ÿÿ $ÿ!""ÿ""ÿ"ÿ#$ÿ
Page 167 and 168: 23345678ÿÿÿÿÿ ÿÿÿ /)-1)/)!,
Page 169 and 170: 2342567892ÿÿÿÿÿÿÿÿÿÿÿÿ
Page 171 and 172: 23345678ÿÿÿÿÿÿÿÿÿ !ÿ,-33-
Page 173 and 174: ÿ234567ÿ96754ÿ2675ÿ9663567ÿ 37
Page 175 and 176: 34567ÿ9ÿÿ65ÿÿÿÿÿÿÿÿÿÿ
Page 177 and 178: Debt Model
Page 179 and 180: Debt Service Schedules
Page 181 and 182: BOND DEBT SERVICECity of Dayton, Te
Page 189 and 190: DETAILED BOND DEBT SERVICECity of D
Page 209 and 210: Dayton, City ofTexas Municipal Repo
Page 211 and 212: Dayton, City ofTexas Municipal Repo
Page 213 and 214:
Dayton, City ofTexas Municipal Repo
Page 215 and 216:
Dayton, City ofTexas Municipal Repo
show all

2020-2021 FY Adopted Budget

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?