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TABLE OF CONTENTS
ORGANIZATION
4
Strategic Plan
5
Organizational Chart
7
Elected & Appointed Officials & Staff
8
BUDGET SUMMARY
9
Budget Snapshot
10
Town Manager’s Budget Message
11
Budget Priorities Summary
28
Enhanced Scenario Options
40
Budget Ordinances & Resolutions
44
BUDGET DETAILS
57
General Fund
58
Stormwater Fund
76
Municipal Service District Fund
77
Capital Reserve Funds & Parkland Payment in Lieu Reserve
78
CAPITAL INVESTMENT PROGRAM
82
ADDITIONAL INFORMATION
107
Budget Process
108
Basis of Budgeting
110
Budget Control
112
Fiscal Policies
113
Position & Pay Grade Classifications
120
User Fee Schedule
124
Long-Range Forecast
145
Glossary of Common Terms
146