Page 5 - CityofBurlesonFY26Budget
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TABLE OF CONTENTS
Introduction & Overview
Cover Letter............................................................................................................................................6
City Manager’s Budget Message ..........................................................................................................10
About Burleson................ ....................................................................................................................26
Organizational Chart ......................................................................................................................... . .30
Departmental Budgeted FTEs ..............................................................................................................31
Fund Structure by Budgetary Basis .....................................................................................................32
Fund Descriptions ................................................................................................................................33
Financial Summaries
Budget Calendar ..................................................................................................................................38
Budget Summary by Fund ...................................................................................................................43
Three Year Fund Summaries by Revenue, Expenses & Fund Balance.................................................44
5 Year Financial Forecasts...................................................................................................................44
Financial Policy
Financial Policy Statements.................................................................................................................79
Debt Management Policy ..................................................................................................................107
Investment Policy ..............................................................................................................................116
Supplemental Information
Glossary of Terms .......................................................................................................................................133
Fee Schedule...............................................................................................................................................143
Comptroller Tax Calculation.......................................................................................................................156
Notice About Tax Rate................................................................................................................................166
Ordinances..................................................................................................................................................168
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