2016 Approved Budget and CIP - Laserfiche WebLink

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Table of Contents Page Letter of Transmittal ............................................................................................................1 Section 1 – Executive Summary Budget Summary...........................................................................................................................3 Schedule of Funding Sources.........................................................................................................7 Tax Levy and Tax Impact..............................................................................................................9 Tax Levy Benchmarks.................................................................................................................11 Overviewof Financial Structure..................................................................................................15 Summary of Financial Trends......................................................................................................16 Schedule of Elected and Appointed Officials..............................................................................25 Organizational Chart....................................................................................................................26 Budget Process Overview............................................................................................................27 Summary of Departmental Full-time Equivalent Employees......................................................28 Budget Presentation Award.........................................................................................................29 Section 2 – Program Budgets Departmentand Program Budget Summaries..............................................................................30 Section 3 – Strategic Plans Debt Management Plan................................................................................................................78 Capital Improvement Plan...........................................................................................................80 Financial Plan...............................................................................................................................84 Appendix A Mission Statement and Summary of Fiscaland BudgetPolices..................................................88 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds.........99 Appendix C Supplemental Information.........................................................................................................109 Appendix D Performance Measures...............................................................................................................114 Appendix E Glossary.....................................................................................................................................116