Page 9 - CityofBurlesonFY25AdoptedBudget
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TABLE OF CONTENTS
Introduction & Overview
City Manager’s Budget Message..........................................................................................................5
Strategic Plan........................................................................................................................................20
Financial Structure, Policy & Process
Organizational Chart ............................................................................................................................49
Budget Process.....................................................................................................................................50
Budget Calendar. ..................................................................................................................................53
Fund Structure by Budgetary Basis ......................................................................................................55
Fund Descriptions. ................................................................................................................................56
Basis of Budgeting ................................................................................................................................58
Debt and Financial Policy .....................................................................................................................59
Financial Summaries
Budget Summary by Fund ....................................................................................................................98
Three Year Fund Summaries by Revenue, Expenses & Fund Balance..................................................99
Capital & Debt
Five Year Capital Improvement Program Summary.............................................................................128
General Government (CIP) ...................................................................................................................129
Parks & Recreation (CIP) ......................................................................................................................130
4A (CIP)…………………………………………………………………………………………………………………………………………… 130
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Water & Sewer (CIP) ............................................................................................................................131
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Long Term Debt Principal and Interest……………………………………………………………………………………………. 132
Departmental Information
Departmental Budgeted FTEs ..............................................................................................................139
General Fund Summary by Department.............................................................................................141
Departmental Strategic Plans..............................................................................................................143
Supplemental Information
Glossary of Terms ........................................................................................................................................203
Acronyms .....................................................................................................................................................207
Fee Schedule................................................................................................................................................209
Ordinances...................................................................................................................................................223
Comptroller Tax Calculation.........................................................................................................................249
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