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FY 2021 Annual Operating Budget TABLE of CONTENTS If Utilizing This Document in PDF Format, Click on Any Item Below to Be Taken to That Page

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FY 2021 Annual Operating Budget TABLE of CONTENTS If Utilizing This Document in PDF Format, Click on Any Item Below to Be Taken to That Page %(6$)(%(.,1'%(&$5< TOWN OF CARY FY20 Budget TOWN Of CARY FY 2021 Annual Operating Budget TABLE OF CONTENTS If utilizing this document in PDF format, click on any item below to be taken to that page EXECUTIVE SUMMARY ............................................................................................................... i-xiv INTRODUCTION Budget Reading Guide .............................................................................................................. 1-2 Town of Cary Officers and Officials ............................................................................................. 3 Government Finance Officers Association Distinguished Budget Award ................................. 4 Vision Statement / Mission Statement / Statement of Values .............................................. 5-6 Imagine Cary / Cary Community Plan / FY 2021 Strategic Initiatives ................................ 7-18 History of Cary ............................................................................................................................ 19 Town of Cary Organization Chart ............................................................................................... 20 Responsibilities of Town Government by Department ...................................................... 21-29 Budget Process and Adoption Schedule ............................................................................ 30-34 Operating Budget Ordinance ............................................................................................... 35-42 FINANCIAL SUMMARIES Summary of Operating and Capital Budgets ............................................................................ 43 Revenue and Expenditure Graphs - All Funds .................................................................... 44-45 Consolidated Expenditures Summary – All Funds ................................................................... 46 Budget Overview – All Funds ............................................................................................... 48-49 Net Revenues and Net Expenditures by Fund.................................................................... 50-51 Interfund Transfer Summary ............................................................................................... 52-53 Changes in Fund Balance – All Funds ...................................................................................... 54 Assessed Value and Tax Rates ................................................................................................. 55 Annual Household Fees ............................................................................................................. 56 Debt Service Requirements Overview .................................................................................................................... 57-62 Outstanding Bonded Debt / Legal Debt Margin ............................................................ 63 Annual Debt Service Requirements ............................................................................... 64 General Fund and Utility Fund Debt Ratios ............................................................. 65-66 DEPARTMENTAL BUDGET DETAIL GENERAL FUND Governmental Functions Expressed as Cents of a Tax Dollar ................................................... 67 Revenue and Expenditures Per Capita ....................................................................................... 68 Revenue and Expenditure Graphs ........................................................................................ 69-70 General Fund Revenue Sources and Trends ........................................................................ 71-85 General Fund Summary ......................................................................................................... 86-90 Department/Division Profiles: General Government ............................................................................................................... 91 Legislative/Boards and Commissions ........................................................................... 92-97 Town Manager’s Office ................................................................................................. 99-102 311 Center ................................................................................................................. 104-105 Finance ....................................................................................................................... 106-109 Human Resources ..................................................................................................... 110-111 Marketing & Information Technology ........................................................................ 112-113 TOWN OF CARY FY2021 Budget Table of Contents –GENERAL FUND, continued: Development and Infrastructure ............................................................................................ 115 Transportation and Facilities ..................................................................................... 116-117 Sustainability .............................................................................................................. 118-119 Planning ...................................................................................................................... 120-121 Inspections and Permits ............................................................................................ 122-123 Development Services ............................................................................................... 124-125 Historic Preservation .................................................................................................. 126-127 Stormwater ................................................................................................................. 128-129 Parks, Recreation and Cultural Resources .................................................................... 131-171 Public Safety ............................................................................................................................ 173 Fire .............................................................................................................................. 174-175 Police .......................................................................................................................... 176-178 Emergency Communications ..................................................................................... 180-181 Public Works .................................................................................................................... 183-192 UTILITY FUND Revenue and Expenses Per Capita ........................................................................................ 193 Revenue and Expenses Graphs ..................................................................................... 194-195 Utility Fund Revenue Sources and Trends..................................................................... 197-201 Utility Fund Summary ...................................................................................................... 202-203 Department/Division Profiles: Utility Accounts ........................................................................................................... 204-205 Utility Pretreatment .................................................................................................... 206-207 Utilities Engineering ................................................................................................... 208-209 Utility Systems Management ..................................................................................... 210-211 Utility Reclaimed Water ............................................................................................. 212-213 North Cary Water Reclamation Facility ..................................................................... 214-215 South Cary Water Reclamation Facility ..................................................................... 216-217 Western Wake Water Reclamation Facility .............................................................. 218-219 Cary/Apex Water Treatment Facility ......................................................................... 220-221 Remote Water Infrastructure .................................................................................... 222-223 OTHER FUNDS Fleet Fleet Revenue Sources & Trends ................................................................................ 225 Fleet Fund Summary .................................................................................................... 227 Division Profile ...................................................................................................... 228-229 Transit Transit Revenues Sources and Trends ....................................................................... 230 Transit Fund Summary ................................................................................................. 231 Division Profile ...................................................................................................... 232-233 Community Development Block Grant Fund Summary ...................................................... 235 Housing and Neighborhood Services Profile ............................................................... 236-237 Economic Development Strategic Fund Summary ............................................................. 238 Emergency Telephone System (911) Fund Summary .......................................................
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