TABLE OF CONTENTS PAGE I BUDGET MESSAGE City Manager’s Adopted Budget Message.................................................................................................................. I – 1 SUMMARY: Operating Budget.................................................................................................................................. I - 2 City Manager’s Submitted Budget Message............................................................................................................... I - 3 II GENERAL INFORMATION Budget Calendar.............................................................................................................................................................. II - 1 Budget Procedure ............................................................................................................................................................ II - 2 Organizational Chart ....................................................................................................................................................... II - 6 Glossary........................................................................................................................................................................... II - 7 General Profile of City .................................................................................................................................................... II - 13 Facts on File .................................................................................................................................................................... II - 15 Tax Facts ......................................................................................................................................................................... II - 16 Budget Basis of Accounting............................................................................................................................................ II - 17 Debt Position ................................................................................................................................................................... II - 18 Debt Ratio/Debt Limit..................................................................................................................................................... II - 19 Appropriation by Function .............................................................................................................................................. II - 20 Appropriation by Statutory Category.............................................................................................................................. II - 21 Revenue by Source.......................................................................................................................................................... II - 22 General Fund Analysis .................................................................................................................................................... II - 24 General Fund/Three Year History................................................................................................................................... II - 25 Water Fund Analysis....................................................................................................................................................... II - 26 Water Fund/Three Year History...................................................................................................................................... II - 27 Parking Fund Analysis .................................................................................................................................................... II - 28 Parking Fund/Three Year History ................................................................................................................................... II - 29 Projected Fund Balances ................................................................................................................................................. II - 30 Health Claims Trust and Stabilization Funds.................................................................................................................. II - 31 Position Chart.................................................................................................................................................................. II - 32 Position List..................................................................................................................................................................... II - 33 III FINANCIAL PLAN SUMMARY: OPERATING BUDGET ....................................................................................................................... III - 1 Five Year Revenue Budget Chart.................................................................................................................................... III - 2 Operating Budget Summary.................................................................................................................................................................. III - 3 page i Taxes Summary.................................................................................................................................................................. III - 5 Real Property Tax.................................................................................................................................................... III - 6 Personal Property..................................................................................................................................................... III - 7 Motor Vehicle Excise Tax ....................................................................................................................................... III - 8 Hotel/Motel Tax....................................................................................................................................................... III - 9 Corporation Excise................................................................................................................................................... III - 10 Interest on Taxes...................................................................................................................................................... III - 11 In-Lieu-of-Taxes...................................................................................................................................................... III - 12 Licenses & Permits Summary.................................................................................................................................................................. III - 13 Licenses.................................................................................................................................................................... III - 14 Permits ..................................................................................................................................................................... III - 17 Fines and Forfeits Summary.................................................................................................................................................................. III - 19 Charges for Service Summary.................................................................................................................................................................. III - 21 Parking Fund............................................................................................................................................................ III - 22 Water Fund............................................................................................................................................................... III - 24 Sewer Service Charge.............................................................................................................................................. III - 25 Fees Summary.......................................................................................................................................................... III - 27 Administration Fees................................................................................................................................................. III - 28 Public Safety Fees.................................................................................................................................................... III - 30 Electrical Fees.......................................................................................................................................................... III - 31 Human Services Fees............................................................................................................................................... III - 32 Childcare Fees.......................................................................................................................................................... III - 34 Hearing Fees............................................................................................................................................................ III - 35 Other Charges.......................................................................................................................................................... III - 36 Intergovernmental Revenue Summary.................................................................................................................................................................