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            "text": "INTRODUCTION\nCity Manager’s Transmittal Letter 2\nCity Profile 19\nCity Demographics 24\nCity Vision, Mission & Core Values 27\n\nSTRATEGIC GOALS & STRATEGIES\nStrategic Goals Creation Process 29\nPriorities & Challenges 47\nShort-Term Financial Plan 50\nLong-Range Financial Plan 51\nPerformance Measures and Budget Trends 69\n\nBUDGET-IN-BRIEF\nAdopted Budget Summary 78\nBudget Calendar 79\nBudget Overview 80\nThe Changes Between Proposed and Projected Budget 99\nBudget Summary by Fund 106\nCity Funds & Affiliated Departments 113\nCitywide Organizational Chart 115\nCity Department – Fund Relationship 116\n\nGENERAL FUND\nRevenue & Expenditures Summary 122\nCity Commission 126\nCity Manager 130\nFinance Department 139\nCity Attorney 149\nDevelopment Services 152\nHuman Resources 160\nPolice Department 166\nFire Department 182\nPublic Works 191\nLibrary Department 202\nParks and Recreation 210\nContingency, Insurance, Grants, & Fund Transfers 220\n\nCAPITAL PROJECTS FUND\nSales Tax Capital Projects Fund 222\n\nSPECIAL REVENUE FUNDS\nSpecial Revenue Fund Summary 231\nLibrary Contribution Fund 234\nPolice Training Fund 236\nLaw Enforcement Trust Fund 238",
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