FY 2026 Adopted Budget - Flipbook - Page 8
TABLE OF CONTENTS
INTRODUCTION
City Manager’s Transmittal Letter
City Profile
City Demographics
City Vision, Mission & Core Values
2
19
23
27
STRATEGIC GOALS & STRATEGIES
Strategic Goals Creating Process
Priorities & Issues
Short-Term Financial Plan
Long Range Financial Plan
Performance Measures and Budget Trends
30
49
52
53
70
BUDGET-IN-BRIEF
Adopted Budget Summary
Budget Calendar
Budget Overview
The Changes Between Proposed and Projected Budget
Budget Summary by Fund
City Funds & Affiliated Departments
Citywide Organizational Chart
City Department – Fund Relationship
79
80
81
100
107
114
116
117
GENERAL FUND
Revenue & Expenditures Summary
City Commission
City Manager
Finance Department
City Attorney
Development Services
Human Resources
Police Department
Fire Department
Public Works
Library Department
Parks and Recreation
Contingency, Insurance, Grants, & Fund Transfers
123
130
134
142
152
156
164
170
186
196
208
214
223
CAPITAL PROJECTS FUND
Sales Tax Capital Projects Fund
227
SPECIAL REVENUE FUNDS
Special Revenue Fund Summary
Library Contribution Fund
Law Enforcement Education Fund
Police Forfeiture Fund
234
237
239
241
