FINAL ADOPTED BUDGET FY2022-23

TABLE OF CONTENTS

Introduction Introduction...........................................................................................................................................................1 Budget Process ....................................................................................................................................................4 City Manager’s Budget Message..........................................................................................................................6 Budget Financial Policies ................................................................................................................................... 13 Budget Summary Total Budget - Expenditures ............................................................................................................................... 17 Total Budget - Revenues.................................................................................................................................... 23 Total Budget – Property Tax Rate ...................................................................................................................... 25 Total Budget – Position Changes ....................................................................................................................... 26 Fund Summary Budget Fund Structure ....................................................................................................................................... 29 Total Budget ....................................................................................................................................................... 30 General Fund ..................................................................................................................................................... 34 General Fund Expenditure Highlights................................................................................................................. 36 General Fund Revenue Highlights ..................................................................................................................... 37 Community Services Community Services Summary .......................................................................................................................... 40 Cemeteries Operating Fund ............................................................................................................................... 42 Hotel/Motel Occupancy Tax Fund ...................................................................................................................... 44 Human Rights……………………………………………………………………………………………………………...45 Libraries.............................................................................................................................................................. 47 Housing & Neighborhood Development ............................................................................................................. 50 Nussbaum Housing Partnership Revolving Fund ............................................................................................... 52 Parks and Recreation ......................................................................................................................................... 54 Non-Departmental Community Services ............................................................................................................ 57 General Government General Government Summary.......................................................................................................................... 59 Budget and Evaluation ....................................................................................................................................... 61 Communications and Marketing ......................................................................................................................... 63 Equipment Services Fund .................................................................................................................................. 65 Executive............................................................................................................................................................ 67 Financial and Administrative Services ................................................................................................................ 71 General Services…………………………………………………………………………………………………………..74 Graphic Services Fund ....................................................................................................................................... 76 Human Resources.............................................................................................................................................. 78 Information Technology ...................................................................................................................................... 80 Legal................................................................................................................................................................... 83 Legislative .......................................................................................................................................................... 85 Network Services/Telecommunications.............................................................................................................. 87 Risk Retention Funds ......................................................................................................................................... 89 Non-Departmental General Government............................................................................................................ 90