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Table of Contents
<br />Page
<br />Letterof Transmittal ■... r...#. f# f; ifi,.. r#.,..#. i; iif# ii*.. r....#..#. f..; i. fi.* i. s.....f# i; i;.; if# ii....r.... #rf ;ii *.s.....t #.f,. i ;..; i. sa i
<br />Section 1— Executive Summary
<br />BudgetSummary ■i.. ■.... #., #.,if #i,Y.a....... #iii i,.■ s.....■ r#...,. i,.,,..# s..........#. f, i ..... .........t #.. ;,...a...... ; #. ; #. „ .. #......
<br />Schedule of Funding
<br />�3+ �� ... . #.f ;. ;,. ;.s..s...... ;i.. ;.iisi YSa s.. s...# 4;#.;#..; iY.. s........#.;;. Y; i, *......... ;.f ;. ; #is..s......;
<br />Tax• and Tax .✓ V,+■...;.;#.;i.; ii*. s....;;..;;. i;* iis........ t#. f..;, i; if* i.. a....;.#.#...;i i;#. s ....... ;. ; #i *.i....... #. ; ;. ; ;i;
<br />TaxLevy Benchmarks ■....#.,,.,i,..#i..... r,..,i.,ii .....................i.,......■ t#..,.,.,.,. ii..... ............................... 11
<br />Overview o Financial 1
<br />Summaryof Financial �e�� ....;,.;..; is.. s... t...#..; ii.;. s............# . ;,i. *i. #...s........ ;... ;.is.. r... #. ;.i ; #isiisa.,...t.. �
<br />Schedule of Eleeted and Appointed f` fleial......,...#.,..#..,..,. i,......■ t#.#.#.,#■.,# i. . ■.....,..,.. *.,..,...... ;.. „i�
<br />OrganizationalChart .......#. f, ii.,# Y.■ s....■ t..,.,.. Y........#..,..,.,, i,,.,......■..#.;;.,.,.;...i ....... .........a.......,..,...... #.�f
<br />BudgetProcess Overview ............#.. ti;; Y.... a......# i.; ii; .......... ...... t. i.; i.* Y;.............. ;iY. ;.s...... #.. ;i ; ;i *........ .�.f
<br />Summary of epartmental Full -tine Equivalent Employees.,. i. w.......... t.;..;.. .......t #. ;.. ; ..............;.'
<br />Budget Presentation Award..,. oo. ....;. i.; iY .............. i....; Y. i..........#.;.; i. Y.; Y..... ... #i. ;i ;i........... #i ; ;i. ;J'/J.��+ l
<br />Section 2 — Program Budgets
<br />Departrnent and Program Mm 1r d} et ��lilaaa V.tii .... i.... t#. i..;. fi. i.. s........f#f#.; i;. iisa.. .... #.. ;.. *. *........f #.. ;.. ;ii if!
<br />Section 3 -- Strategic
<br />Plans
<br />Debt Management
<br />,s.ee.. e....... ;.f. iii.*# i. e... e. e.... a; a► fr . *.esa *e+�..q,.......ss.cse�..
<br />Capital hnpr v .
<br />� merit Plan ... es. e. e.. e.#... i;. sies. ee....;..;..; i....# es. e.. e.. ei #. ; #. ;i. #i #e.ese. #..,.f ;ii. #is. e. . l
<br />Financial
<br />Performance
<br />+marice
<br />Appendix A
<br />Mission Statement and Summary of Fiscal, Budget, and Administrative Polices ................i.,i.,.
<br />Appendix
<br />Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds ....... 1
<br />Appendix C
<br />Supplemental, Information ........... i.. ii.**..,..,...,.... Y.... a........ t#... i........................ .......... #...i.fY.........f1��
<br />Appendix D
<br />Glossary.................. . . . . . . . . . . . . ■i.......... #...ii,..i..... ■■ 137
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