Table of Contents
Section 1: Introduction
1.1. Dedication 1.2 Special Recognition 1.3 Mission and Core Values 1.4 Organization Chart 1.5 Table of Contents
2.1 Letter from City Manager
3.1 Key Management Practices 3.2 Revenue and Taxation 3.3 Debt 3.4 Consolidated Budget 3.5 Fund Balance and Reserves 3.6 Budget Process 3.7 Community Profile
4.1 General Fund a. General Fund Summary b. Activity Descriptions c. Organization Chart d. Budget Detail 4.2 Special Revenue Fund a. Activity Descriptions b. Budget Detail 4.3 Debt Service Fund a. Activity Descriptions b. Budget Detail 4.4 Enterprise Funds a. Activity Descriptions b. Budget Detail 4.5 Permanent Fund a. Activity Descriptions b. Budget Detail
a. General Fund Summary b. Activity Descriptions c. Organization Chart d. Budget Detail
a. Activity Descriptions b. Budget Detail
5.1 Capital Budget Summary 5.2 5-Year Capital Planning Map 5.3 Activity Descriptions 5.4 Budget Detail
6.1 2025 Plan Summary 6.2 3-Year Budget 6.3 Truth in Taxation
7.1 Appendix A: Changes in Fee Schedule 7.2 Appendix B: Personnel and Position Count Summary 7.3 Appendix C: Debt Reduction Schedule
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