Page 5 - BurlesonFY24AdoptedBudget

TABLE OF CONTENTS

Introduction & Overview
Memo ................................................................................................................................................... 9
City Manager’s Budget Message .......................................................................................................... 11
City Brief ............................................................................................................................................... 23
Budget Overview .................................................................................................................................. 27
Strategic Goals & Strategies ................................................................................................................. 39

Financial Structure, Policy & Process

Organizational Chart ............................................................................................................................ 67
Fund Structure by Budgetary Basis ...................................................................................................... 68
Fund Descriptions ................................................................................................................................. 69
Basis of Budgeting ................................................................................................................................ 71
Functional Units ................................................................................................................................... 72
Debt and Financial Policy ..................................................................................................................... 73
Budget Process ..................................................................................................................................... 112
Budget Calendar ................................................................................................................................... 115

Financial Summaries

Budget Summary by Fund .................................................................................................................... 119
Three Year Fund Summaries by Revenue, Expenses & Fund Balance.................................................. 120
Explanation of Changed in Major Fund Balances Greater than 10% ................................................... 150

Capital & Debt
Financing Alternatives .......................................................................................................................... 153
Long Term Debt Principal and Interest…………………………………………………………………………………………….154
Five Year Capital Improvement Program Summary ............................................................................. 160
General Government (CIP) ................................................................................................................... 161
Parks & Recreation (CIP) ...................................................................................................................... 162
4A (CIP)……………………………………………………………………………………………………………………………………………164
Water & Sewer (CIP) ............................................................................................................................ 165

Departmental Information
Departmental Budgeted FTEs .............................................................................................................. 169
Budget by Fund & Department ........................................................................................................... 171
City Manager’s Office ...........................................................................................................................172
Legal .................................................................................................................................................... 175
Human Resources ................................................................................................................................ 177
Purchasing ............................................................................................................................................ 180
City Secretary’s Office .......................................................................................................................... 182
City Council ........................................................................................................................................... 185
Records Management .......................................................................................................................... 186
Judicial .................................................................................................................................................. 187
Municipal Court .................................................................................................................................... 188
Finance ................................................................................................................................................. 189
Police .................................................................................................................................................... 192
Marshal’s Office ................................................................................................................................... 195
Public Safety Communications ............................................................................................................. 196
Fire........................................................................................................................................................ 199

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