Mission Statement

TABLE OF CONTENTS

Summary of All Funds City Council & Staff 3 Mission Statement 4 Budget Transmittal Letter 6 Vision 2025 15 City Organization Chart & FTE Schedules 20 Budget Information, Plan, & Process 29 43

General Fund 57 Analysis of Property Valuation and Tax Rate 59 General Fund Statement 67 General Fund Revenues 67 General Fund Use of Funds 74

General Fund Operating Reserve 129 Police Special Services Fund 130 Hotel Occupancy Tax Fund 131 Capital Purchases Fund 132 Roadway Impact Fund 133 Municipal Court Building Security Fund 134 Municipal Court Technology Fund 135 Municipal Court Juvenile Case Manager Fund 136 Special Events Fund 137

Utility Fund Utility Fund Statement Utility Fund Revenues Utility Fund Use of Funds 151 153 153 159

Utility Operating Reserve Water Impact Fund Sewer Impact Fund Interceptor Fund 174 175 176 177

Debt Service General Debt Service Utility Debt Service 178 180 194

Capital Improvement Program 198 General Capital Improvements 203 Utility Capital Improvements 219 Tax Increment Reinvestment Zone 230

Economic Development Corporation 233