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Includes the City Manager's Transmittal Letter, Community Profile, History, and Budget Highlights.
 Budget Overview (pages 27-120)
An overview of Policies, Fund Balances, the Combined Net Budget, major changes to the budget, Debt Management, and the impact of Capital Improvements.
Long-Range Planning (pages 121-158)
How our Strategic Plan and Business Plans link and drive budgeting, environmental factors, Benchmarking, and the Five-Year Forecast.
Performance Budget (pages 159-246)
Initiatives, Measuring Results, Key Intended Outcomes, and recent accomplishments.
Schedules and Summaries (pages 247-308)
Departmental budgets and perfomance measures, summary schedules, Staffing detail, Glossary, and Index. |
