TABLE OF CONTENTS

INTRODUCTION

• City Manager’s Transmittal Letter
• City Profile
• City Demographics
• City Vision, Mission & Core Values

STRATEGIC GOALS & STRATEGIES

• Strategic Goals Creation Process
• Priorities & Challenges
• Short-Term Financial Plan
• Long-Range Financial Plan
• Performance Measures and Budget Trends

BUDGET-IN-BRIEF

• Adopted Budget Summary
• Budget Calendar
• Budget Overview
• The Changes Between Proposed and Projected Budget
• Budget Summary by Fund
• City Funds & Affiliated Departments
• Citywide Organizational Chart
• City Department – Fund Relationship

GENERAL FUND

• Revenue & Expenditures Summary
• City Commission
• City Manager
• Finance Department
• City Attorney
• Development Services
• Human Resources
• Police Department
• Fire Department
• Public Works
• Library Department
• Parks and Recreation
• Contingency, Insurance, Grants, & Fund Transfers
• Sales Tax Capital Projects Fund

SPECIAL REVENUE FUNDS

• Special Revenue Fund Summary
• Library Contribution Fund
• Police Training Fund
• Law Enforcement Trust Fund