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H R61 <br />Uni <br />do <br />ecfion 1 — Executive SummarN <br />BudgetSummary .... * * 4 4 0 0 0 4 4 V 0 0 6 6 4 4 * 0 0 0 4 4 0 0 0 0 4 4 R. 0 a a a a a 0 0 a a 0 % N 0 0 NO 6 N a N N 0 N N 0 0 N & 0 a a a o 0 N a a a 0 V a a N a 6 a a V a a * * a a a a a * 9 9 a a a * * * a * m m a * a a e a a a a a * 9 9 a a a * 4 <br />Schedule of Funding Sources .......... & <br />m a m m & m m o m m a & a m m a a a a & m o w a a m a n a w m v v a a m m a m a & m a o w a � a a a a a a a 8 <br />Tax Levy and Tax <br />Tax Levy Benchmarks <br />Overview of Financial Structure ............................................. <br />Summary of Financial Trends ...................................................................................................... <br />16 <br />Schedule of Elected and Appointed Officials .............................................................................. <br />24 <br />Organizational Chart <br />Budget Process Overview <br />Section 2 --Program Budgets <br />I Fepartment and Program Budget Summaries .............................................................................. 29 <br />F 11�1 0 <br />d I <br />Debtmanag ent Plan ...... ■ a a 0 a 0-0 ■ ■ a .... a ■ 0 ■ a a ■ .. ■ a a ■ 0 ... 0 ■ ■ ... a 0% 4 V 6 ........... 4 4 0 .......... 4 ® # a 4 @ 4 4 * 4 4 a A 4-P ■ 0 0 4-0 ...... 6 @ 0 6 * 0 0 0 0 ■ d76 <br />Capital hnprovement Plan ....................................................... <br />Fmlancial Plan .......... <br />Performance Measures <br />F�ppendix A <br />I qi'ssion Statement and Summary of Fiscal, Budget, and Administrative Polices.... <br />FA,Lppen B <br />Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds ...... A I V <br />Appen C <br />Supplemental Information ................. 6 0 6 0 V 4-6 0 6 0 4 0 0 0 a 4 4 0 4 # 4 0 & 0 & a 0 a a 0 * 0 a 28 <br />Appendlix D <br />Glossary............................................................................................... 133 <br />