FY 14-15 Adopted Budget - page 3

TABLE OF CONTENTS
Introduction
Introduction .................................................................................................................................... 1
Budget Process.............................................................................................................................. 2
City Manager’s Budget Message.................................................................................................... 4
Budget Financial Policies ............................................................................................................... 7
Budget Summaries
Total Budget - Expenditures........................................................................................................... 9
Total Budget - Revenues.............................................................................................................. 13
Total Budget - Property Tax Rate................................................................................................. 17
Total Budget - Position Changes.................................................................................................. 18
Fund Summary
Total Budget................................................................................................................................. 21
General Fund ............................................................................................................................... 24
General Fund Expenditure Highlights........................................................................................... 26
General Fund Revenue Highlights ............................................................................................... 27
Community Services
Community Services Summary .................................................................................................... 29
Cemeteries Fund.......................................................................................................................... 31
Community Development Block Grant Fund................................................................................. 32
HOME Investment Fund............................................................................................................... 34
Hotel/Motel Occupancy Tax Fund ................................................................................................ 35
Human Relations.......................................................................................................................... 36
Libraries ....................................................................................................................................... 38
Neighborhood Development......................................................................................................... 40
Non-Departmental Community Services ...................................................................................... 41
Nussbaum Housing Partnership Revolving Fund ......................................................................... 42
Parks and Recreation................................................................................................................... 44
General Government
General Government Summary.................................................................................................... 47
Budget and Evaluation ................................................................................................................. 49
Economic Development and Business Support............................................................................ 50
Economic Development Fund ...................................................................................................... 51
Equipment Services Fund ............................................................................................................ 52
Executive ..................................................................................................................................... 54
Financial and Administrative Services .......................................................................................... 56
Graphic Services Fund................................................................................................................. 58
Human Resources ....................................................................................................................... 59
Information Technology................................................................................................................ 61
Legal ............................................................................................................................................ 64
Legislative .................................................................................................................................... 65
Network Services/Telecommunications........................................................................................ 66
Non-Departmental General Government...................................................................................... 68
Risk Retention Funds................................................................................................................... 69
Workforce Development .............................................................................................................. 70