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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..................................................................................................14 Summary of Financial Trends......................................................................................................15 Schedule of Elected and Appointed Officials..............................................................................24 Organizational Chart....................................................................................................................25 Budget Process Overview............................................................................................................26 Summary of Departmental Full-time Equivalent Employees......................................................27 Budget Presentation Award.........................................................................................................28 Section 2 – Program Budgets Departmentand Program Budget Summaries..............................................................................29 Section 3 – Strategic Plans Debt Management Plan................................................................................................................75 Capital Improvement Plan...........................................................................................................77 Financial Plan...............................................................................................................................81 Appendix A Mission Statement and Summary of Fiscaland BudgetPolices..................................................85 Appendix B .........96 Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds Appendix C Supplemental Information.........................................................................................................106 Appendix D Performance Measures...............................................................................................................111 Appendix E Glossary.....................................................................................................................................113