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Table of Contents <br />Page <br />Letterof Transmittal ......................................................................................................................1 <br />Section 1— Executive Summary <br />BudgetSummary ...........................................................................................................................4 <br />Schedule of Funding Sources .........................................................................................................7 <br />TaxLevy and Tax Impact ..............................................................................................................9 <br />TaxLevy Benchmarks .................................................................................................................11 <br />Overview of Financial Structure ..................................................................................................14 <br />Summary of Financial Trends ......................................................................................................15 <br />Schedule of Elected and Appointed Officials ..............................................................................24 <br />OrganizationalChart ....................................................................................................................25 <br />BudgetProcess Overview ............................................................................................................26 <br />Summary of Departmental Full-time Equivalent Employees ......................................................27 <br />Budget Presentation Award .........................................................................................................28 <br />Section 2 — Program Budgets <br />Department and Program Budget Summaries ..............................................................................29 <br />Section 3 — Strategic Plans <br />DebtManagement P1an ................................................................................................................75 <br />CapitalImprovement Plan ...........................................................................................................77 <br />FinancialPlan ...............................................................................................................................81 <br />Performance Measures .................................................................................................................87 <br />Appendix A <br />Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .....................102 <br />Appendix B <br />Overview of Le ag 1 Budgeting Requirements, Budget Process, and Description of Funds .......126 <br />Appendix C <br />Supplemental Information .........................................................................................................124 <br />Appendix D <br />Glossary.....................................................................................................................................129 <br />