FY 2024-2025 Final Adopted Budget

TABLE OF CONTENTS Introduction .................................................................................................................................................... 1 Budget Process .................................................................................................................................................... 4 City Manager's Budget Message......................................................................................................................... 7 Budget and Financial Policies ...........................................................................................................................15 Budget Summary........................................................................................................................................... 18 Total Budget - Expenditures .............................................................................................................................20 Total Budget - Revenues ...................................................................................................................................26 Property Tax Rate.............................................................................................................................................. 29 Total Budget - Position Changes......................................................................................................................30 Fund Summary .............................................................................................................................................. 34 Budget Fund Structure ...................................................................................................................................... 35 Total Budget ...................................................................................................................................................... 36 General Fund ..................................................................................................................................................... 40 General Fund Expenditure Highlights...............................................................................................................43 General Fund Revenue Highlights ....................................................................................................................45 Community Services...................................................................................................................................... 47 Community Services Summary .........................................................................................................................48 Cemeteries Operating Fund...............................................................................................................................50 Hotel/Motel Occupancy Tax Fund ....................................................................................................................53 Human Rights..................................................................................................................................................... 55 Libraries .............................................................................................................................................................. 58 Housing and Neighborhood Development........................................................................................................61 Nussbaum Housing Partnership Revolving Fund.............................................................................................64 Parks and Recreation......................................................................................................................................... 67 Non-Departmental Community Services...........................................................................................................72 General Government...................................................................................................................................... 73 General Government Summary .........................................................................................................................74 Budget & Evaluation........................................................................................................................................... 76 Communications and Marketing.......................................................................................................................78 Equipment Services Fund ..................................................................................................................................82 Executive ............................................................................................................................................................ 85 Financial & Administrative Services ..................................................................................................................91 Graphic Services Fund ....................................................................................................................................... 94 Information Technology ....................................................................................................................................97 Office of the City Attorney ...............................................................................................................................100 Legislative ........................................................................................................................................................102 Network Services Fund....................................................................................................................................104 People & Culture...............................................................................................................................................107 Risk Retention Funds .......................................................................................................................................110 Non-Departmental General Government.........................................................................................................112