FY 14-15 Adopted Budget

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