INTRODUCTION--------------------------------------------------------------------------------------- -1-1 Reader’s Guide --------------------------------------------------------------------------------1-3 GFOA Budget Achievement Award--------------------------------------------------------1-4 City Officials------------------------------------------------------------------------------------1-8 Organizational Chart -------------------------------------------------------------------------1-9 Community Profile ------------------------------------------------------------------------- 1-10 BUSINESS PLAN --------------------------------------------------------------------------------- 2-1 BUDGET MESSAGE ----------------------------------------------------------------------------- 3-1 BUDGET POLICIES -------------------------------------------------------------------------------- 4-1 Calendar ----------------------------------------------------------------------------------------------4-3 City Charter Requirements ------------------------------------------------------------------- 4-4 Budget Policies ---------------------------------------------------------------------------------- 4-7 Basis of Budgeting and Accounting--------------------------------------------------------- 4-9 Financial Policies -------------------------------------------------------------------------------4-11 Debt Management Policy ----------------------------------------------------------------- 4-15 FINANCIAL ANALYSIS -------------------------------------------------------------------------- 5-1 Fund Structure --------------------------------------------------------------------------------- 5-3 Change in Budgeted Positions by Fiscal Year ------------------------------------------- 5-6 Budgeted Positions for FY 2022 ----------------------------------------------------------- 5-9 Revenue Summary by Major Type – Chart ------------------------------------------- 5-18 Revenue Summary by Major Type – Schedule--------------------------------------- 5-19 Three Year Comparison of Major Revenues – All Funds--------------------------- 5-20 Revenue Summary by Fund -------------------------------------------------------------- 5-22 Expenditure Summary by Fund --------------------------------------------------------- 5-23 Expenditures Summary by Major Fund-Chart-----------------------------------------5-24 GENERAL FUND --------------------------------------------------------------------------------- 6-1 Budget Summary-General Fund 101-102 --------------------------------------------- 6-3 Revenues by Category----------------------------------------------------------------------- 6-4 Expenditures by Department Summary------------------------------------------------- 6-7 Tax Rate Information and Charts----------------------------------------------------------6-10 Sales Tax History (General Fund) ------------------------------------------------------- -6-11 BUDGETS BY DEPARTMENT Administration---------------------------------------------------------------------------------- 6-13 Financial Services ------------------------------------------------------------------------ 6-37 Development Services ------------------------------------------------------------------ 6-46
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