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Organization
3

Strategic Priorities & Town Goals
4

Organizational Chart
6

Elected & Appointed Officials & Staff
7

Budget Summary
8

Budget Snapshot
9

Town Manager's Budget Message
10

Budget Priorities
26

Budget Ordinances & Resolutions
32

Budget Details
42

General Fund
43

Stormwater Fund
59

Municipal Service District Fund
60

Capital Reserve Funds
61

Additional Information
64

Budget Process
65

Basis of Budgeting & Control
67

Fiscal Policies
70

Position & Pay Grades
77

User Fee Schedule
81

Long-Range Forecast
100

Capital Investment Program
102

Glossary of Terms
103