Page 12 - Microsoft Word - FY 2021 tax info sheet

TABLE OF CONTENTS

INTRODUCTION
Tax Disclosure Page 1
Budget Cover 3
Strategic Vision 5
GFOA Distinguished Budget Presentation Award 7
Principal Officials 8
Organization Chart 9
Table of Contents 10
Budget Transmittal Letter 14
Cost Savings Initiatives 26
Overview of Process & User Guide 29
Budget Calendar 33

FINANCIAL
EXECUTIVE SUMMARY 35
Operating Budget Summary 37
Summary of Revenues by Source - All Funds 38
Summary of Expenditures by Category - All Funds 39
Summary of Expenditures by Function - All Funds 40
Operating Budget Summary by Fiscal Year 41
Summary of Fund Balances - All Funds 45
Statistical Analysis 46
Five Year Operating Fund Outlook 68
Budget Action Summary 80

GENERAL FUND 85
General Fund Summary 87
Revenue Summary & Detail 89
Expenditures by Category 93
Expenditures by Activity 94
Summary of General Fund Personnel 96
Summary of General Fund Enhancements/One-Times 98

General Government 99
Administration Department 102
Administration 104
Public Arts Programs 106
City Secretary 108
Communications 110
Community Services 112
Town Hall Operations 114
Mayor & City Council 117
Finance & Accounting Department 120
Finance & Accounting Administration 122
Finance & Accounting Tax 124
Municipal Court 126
Human Resources Department 129
Economic Development Department 132
Economic Development Administration 134
Economic Development Incentives 137

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