Page 13 - FY 19 Budget Forecast 91218.xlsx

TABLE OF CONTENTS

INTRODUCTION
Tax Disclosure Page 1
Budget Cover Page 3
Strategic Vision 5
GFOA Distinguished Budget Presentation Award 7
Principal Officials 9
Organization Chart 10
Table of Contents 11
Budget Transmittal Letter 15
Cost Savings Initiatives 22
Overview of Process & User Guide 26
Budget Calendar 30

FINANCIAL
EXECUTIVE SUMMARY 31
Operating Budget Summary 33
Summary of Revenues by Source - All Funds 34
Summary of Expenditures by Category - All Funds 35
Summary of Expenditures by Function - All Funds 36
Operating Budget Summary by Fiscal Year 37
Summary of Fund Balances - All Funds 41
Statistical Analysis 42
Five-Year Operating Fund Outlook 65
Budget Action Summary 75

GENERAL FUND 79
General Fund Summary 81
Revenue Summary & Detail 83
Expenditures by Category 87
Expenditures by Activity 88
Summary of General Fund Personnel 90
Summary of General Fund Enhancements/One-Times 92

General Government 93
Administration Department 96
Administration 98
Public Arts Programs 100
City Secretary 102
Communications 104
Community Services 106
Town Hall Operations 108
Mayor & City Council 111
Finance & Accounting Department 114
Finance & Accounting Administration 116
Finance & Accounting Tax 119
Municipal Court 121
Human Resources Department 124
Human Resources Administration 126
Human Resources City Wide Employee Activities 128
Human Resources Risk Management 130
Economic Development Department 132
Economic Development Administration 134
Economic Development Old Town Keller 137
Economic Development Incentives 139
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