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User Fee Authorization and Overview.................................................................................................................63
Revenue Highlights..............................................................................................................................................70
Expenditure Highlights ........................................................................................................................................78
Personnel Summary.............................................................................................................................................82
Citywide Fund Balance Summary ........................................................................................................................85
Governmental Funds ...............................................................................................................................................87
General Fund ...........................................................................................................................................................89
General Fund Statement .................................................................................................................................91
General Fund Revenue Summary ....................................................................................................................92
Ad Valorem Property Tax Comparison ............................................................................................................93
General Fund Revenue and Expenditures .......................................................................................................94
City Attorney................................................................................................................................................95
City Auditor..................................................................................................................................................98
City Manager’s Office ................................................................................................................................100
City Secretary.............................................................................................................................................102
Code Compliance.......................................................................................................................................106
Communications and Public Engagement .................................................................................................111
Development Services ...............................................................................................................................114
Diversity and Inclusion...............................................................................................................................122
Economic Development.............................................................................................................................130
Financial Management Services ................................................................................................................134
Fire.............................................................................................................................................................137
Human Resources......................................................................................................................................141
Information Technology Solutions.............................................................................................................145
Library........................................................................................................................................................147
Municipal Court.........................................................................................................................................151
Neighborhood Services..............................................................................................................................156
Non Departmental.....................................................................................................................................160
Park and Recreation ..................................................................................................................................161
Planning and Data Analytics ......................................................................................................................168
Police .........................................................................................................................................................170
Property Management ..............................................................................................................................174
Transportation and Public Works ..............................................................................................................178
Debt Service Funds................................................................................................................................................185
Debt Service Fund Statement........................................................................................................................187
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