FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Table of Contents

Budget Message

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General Information 31 About the City ....................................................................................................................................32 Budget Overview................................................................................................................................35 Planning Documents .........................................................................................................................39 Fiscal Policies ......................................................................................................................................42 Description of Funds.........................................................................................................................54 Glossary of Budget, Financial Terms, and Acronyms ..................................................................60 Resolution Adopting the City Budget .............................................................................................69 Appropriations Limit Calculation ....................................................................................................71 73 Combined Statement of Revenues, Expenditures and Changes in Fund Balance ...................74 Fund Balance Projections..................................................................................................................76 General Fund Balance Charts...........................................................................................................82 Summary of Resources ......................................................................................................................83 Major Revenue Assumptions............................................................................................................84 Summary of Revenues & Transfers In............................................................................................87 Expenditure Charts ............................................................................................................................90 Summary of Expenditures & Transfers Out ..................................................................................92 Interfund Transfers ............................................................................................................................95 Internal Service Charges....................................................................................................................97 Comparison of Municipalities ......................................................................................................... 99 101 Citywide Organization Chart ..........................................................................................................102 Personnel Summary by Programs ..................................................................................................103 Personnel Summary by Fund Type ...............................................................................................105 Personnel Summary by Department .............................................................................................106 Personnel Summary by Position ....................................................................................................107 Personnel Detail by Program..........................................................................................................109 History of FTE Count.....................................................................................................................117 History of PERS Rate Employer Contribution ...........................................................................118 History of Health Benefit Costs.....................................................................................................119 Budget Summary Personnel

City Council

121

City Manager

127

City Attorney

133

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