FINAL ADOPTED BUDGET 2020-2021

TABLE OF CONTENTS

Introduction Introduction...........................................................................................................................................................1 Budget Process ....................................................................................................................................................4 City Manager’s Budget Message..........................................................................................................................6 Budget Financial Policies ................................................................................................................................... 11 Budget Summary Total Budget - Expenditures ............................................................................................................................... 15 Total Budget - Revenues.................................................................................................................................... 19 Total Budget – Property Tax Rate ...................................................................................................................... 21 Total Budget – Position Changes ....................................................................................................................... 22 Fund Summary Budget Fund Structure ....................................................................................................................................... 25 Total Budget ....................................................................................................................................................... 26 General Fund ..................................................................................................................................................... 30 General Fund Expenditure Highlights................................................................................................................. 32 General Fund Revenue Highlights ..................................................................................................................... 33 Community Services Community Services Summary .......................................................................................................................... 36 Cemeteries Operating Fund ............................................................................................................................... 38 Hotel/Motel Occupancy Tax Fund ...................................................................................................................... 40 Libraries.............................................................................................................................................................. 42 Neighborhood Development............................................................................................................................... 45 Nussbaum Housing Partnership Revolving Fund............................................................................................... 47 Parks and Recreation......................................................................................................................................... 49 Non-Departmental Community Services ............................................................................................................ 52 General Government General Government Summary.......................................................................................................................... 54 Budget and Evaluation ....................................................................................................................................... 56 Communications and Marketing ......................................................................................................................... 58 Equipment Services Fund .................................................................................................................................. 61 Executive............................................................................................................................................................ 63 Financial and Administrative Services................................................................................................................ 66 Graphic Services Fund....................................................................................................................................... 69 Human Relations................................................................................................................................................ 71 Human Resources.............................................................................................................................................. 73 Information Technology...................................................................................................................................... 76 Legal................................................................................................................................................................... 79 Legislative .......................................................................................................................................................... 81 Network Services/Telecommunications.............................................................................................................. 83 Risk Retention Funds ......................................................................................................................................... 86 Non-Departmental General Government............................................................................................................ 87

Adopted 2020-21 Budget

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