FY 2025 BUDGET BOOK - Flipbook - Page 7
TABLE OF CONTENTS
INTRODUCTION
City Manager’s Transmittal Letter
City Profile
City Demographics
City Vision, Mission & Core Values
STRATEGIC GOALS & STRATEGIES
Strategic Goals Creating 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
CAPITAL PROJECTS FUND
Sales Tax Capital Projects Fund
SPECIAL REVENUE FUNDS
Library Contribution Fund
Law Enforcement Education Fund
Police Forfeiture Fund
Street Improvement Fund
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