FINAL ADOPTED BUDGET FY2021-22

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.................................................................................................................................... 20 Total Budget – Property Tax Rate ...................................................................................................................... 22 Total Budget – Position Changes ....................................................................................................................... 23 Fund Summary Budget Fund Structure ....................................................................................................................................... 26 Total Budget ....................................................................................................................................................... 27 General Fund ..................................................................................................................................................... 31 General Fund Expenditure Highlights................................................................................................................. 33 General Fund Revenue Highlights ..................................................................................................................... 34 Community Services Community Services Summary .......................................................................................................................... 37 Cemeteries Operating Fund ............................................................................................................................... 39 Hotel/Motel Occupancy Tax Fund ...................................................................................................................... 41 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 ................................................................................................................ 67 Graphic Services Fund ....................................................................................................................................... 70 Human Rights..................................................................................................................................................... 72 Human Resources.............................................................................................................................................. 74 Information Technology ...................................................................................................................................... 76 Legal................................................................................................................................................................... 79 Legislative .......................................................................................................................................................... 81 Network Services/Telecommunications.............................................................................................................. 83 Risk Retention Funds ......................................................................................................................................... 85 Non-Departmental General Government............................................................................................................ 87