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Table of Contents Page Letterof Transmittal ....................................................................................... ............................... I Section 1— Executive Summar BudgetSummary ............................................................................................. ..............................4 Scheduleof Funding Sources ........................................................................... ..............................7 TaxLevy and Tax Impact ................................................................................ ..............................9 TaxLevy Benchmarks .................................................................................... .............................11 Overview of Financial Structure ..................................................................... .............................14 Summary of Financial Trends ......................................................................... .............................15 Schedule of Elected and Appointed Officials ................................................. .............................24 OrganizationalChart ....................................................................................... .............................25 BudgetProcess Overview ............................................................................... .............................26 Summary of Departmental Full -time Equivalent Employees ......................... .............................27 BudgetPresentation Award ............................................................................ .............................28 Section 2 — Program Budgets Department and Program Budget Summaries ................................................. .............................29 Section 3 — Strategic Plans DebtManagement Plan ................................................................................... .............................75 CapitalImprovement Plan .............................................................................. .............................77 FinancialPlan .................................................................................................. .............................81 PerformanceMeasures .................................................................................... .............................88 Appendix A Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .....................102 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......126 Appendix C SupplementalInformation ............................................................................ .............................13 8 Appendix D Glossary.......................................................................... ............................... ............................143