Adopted Budget 2015-2016

TABLE OF CONTENTS

Introduction Introduction .................................................................................................................................... 1 Budget Process.............................................................................................................................. 2 City Manager’s Budget Message.................................................................................................... 4 Budget Financial Policies ............................................................................................................... 7 Budget Summaries Total Budget - Expenditures........................................................................................................... 9 Total Budget - Revenues.............................................................................................................. 13 Total Budget - Property Tax Rate................................................................................................. 17 Total Budget - Position Changes.................................................................................................. 18 Fund Summary Total Budget................................................................................................................................. 21 General Fund ............................................................................................................................... 24 General Fund Expenditure Highlights........................................................................................... 26 General Fund Revenue Highlights ............................................................................................... 27 Community Services Community Services Summary .................................................................................................... 29 Cemeteries Fund.......................................................................................................................... 31 Community Development Block Grant Fund................................................................................. 32 HOME Investment Fund............................................................................................................... 34 Hotel/Motel Occupancy Tax Fund ................................................................................................ 35 Libraries ....................................................................................................................................... 36 Neighborhood Development......................................................................................................... 38 Non-Departmental Community Services ...................................................................................... 39 Nussbaum Housing Partnership Revolving Fund ......................................................................... 40 Parks and Recreation................................................................................................................... 42 Workforce Development .............................................................................................................. 45 General Government General Government Summary.................................................................................................... 47 Budget and Evaluation ................................................................................................................. 49 Communications and Marketing ................................................................................................... 50 Economic Development and Business Support............................................................................ 51 Economic Development Fund ...................................................................................................... 52 Equipment Services Fund ............................................................................................................ 53 Executive ..................................................................................................................................... 55 Financial and Administrative Services .......................................................................................... 57 Graphic Services Fund................................................................................................................. 59 Human Relations.......................................................................................................................... 60 Human Resources ....................................................................................................................... 62 Information Technology................................................................................................................ 64 Legal ............................................................................................................................................ 67 Legislative .................................................................................................................................... 68 Network Services/Telecommunications........................................................................................ 69 Non-Departmental General Government...................................................................................... 71 Risk Retention Funds................................................................................................................... 72