INTRODUCTION
Revenue and Expenditure Assumptions Revenue and expenditure overview, including assumptions and methodology used to develop budget estimates, summary by budget categories, and historical trends. Budget Summary Comprehensive overview of revenues and expenditures for the General Fund and All Funds, as well as fund balance projections. This chapter also includes summaries of each department, per capita expenditures, and a budget comparison with other cities.
Personnel and Staffing Summary of funded personnel and staffing changes, as well as a list of full-time personnel by classification.
Departmental Chapters Summary of information on the City’s operating departments:
City Council Department City Manager’s Office
Community Services
Public Safety
City Clerk
Public Works & Transportation Project Delivery & Sustainability
Human Resources
Administrative Services Community Development
Non-Departmental
Department-wide service center/division information includes strategic goals, performance measures, organizational charts, summary of staffing, and tables for revenues and expenditures. summary and detailed Special Funds Overview of each of the City’s Special Funds, including fund descriptions, revenues, and expenditures.
Special Funds are classified into six categories: General Reserve Special Revenue Capital Projects Debt Service Internal Service Trust and Agency
Capital Improvement Program Overview of the City’s Capital Improvement Program (CIP), including revenues and expenditures for the two-year fiscal cycle (2023-25) as well as an additional three years of CIPs that serve as a guide for future capital investments. This section also includes a description page for each project, detailing its location, classification, and expenditures and provides a five-year capital project and infrastructure investment plan.
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FY 2023-25 Adopted Budget
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