Introduction and Table of Contents

Budget Messages
Mayor's Letter
Adjustments from Proposed Budget to Approved Budget
City Manager's Letter

Community Profile
Community Profile
Demographics
Municipal Service Cost Comparison

Budget Policies
Vision, Mission, Values and Critical Success Factors
Budget Process
Budget Calendar
Budget Statutes and Guidelines
Finance Policy Summary
Schedule of Reserves

Organizational Overview*
Organizational Chart
Organizational Overview
Authorized Position Summary (by Department)
Authorized Position Summary (by Fund)
Authorized Position Changes

Operational Budget Appropriation and Financial Summaries*
Citywide Appropriated Position
Summary of Appropriations by Fund
Summary of Revenues and Expenditures by Fund
Schedule of All Fund Balances
Internal Service Fund Revenues and Expenditures
Approved Service Level Changes
Funding for Outside Agencies
Resolution No. 09-R-33-AA
Ordinance No. 09-O-45-AA

Capital Budget Appropriation and Financial Summaries
Historical and Projected Capital Expenditures
Capital Improvement Program Overview of Sources and Uses
Summary of Appropriations by Funding Sources &
   Expenditures
Debt Policy Analysis
Schedule of Debt Service
Schedule of Capital Fund Balances
Capital Budget Service Area Summary
Non-Funded Projects

Fund Pro Formas*
General Fund
Donations
Building Inspection
Fire
Electric
Gas
Water
Sewer
Airport
StarMetro
Solid Waste
Stormwater
Golf
Cemetery Perpetual Care
Downtown Improvement Authority

DEPARTMENT PLANS

Charter and Executive Services
Organizational Chart/Overview
City Commission Office & Office of the Mayor
City Attorney
City Treasurer-Clerk
City Auditor
Executive Services
Communications
Customer Services
Environmental Policy and Energy Resources

Adminstrative and Management Services
Organizational Chart/Overview
Equity and Workforce Development
Management and Administration

Development and Transportation Services*
Organizational Chart/Overview
Public Works
Planning
Aviation
StarMetro
Growth Management

Safety and Neighborhood Services*
Organizational Chart/Overview
Fire
Police
Parks, Recreation, & Neighborhood Affairs
Economic and Community Development
Emergency Management

Utility Services
Organizational Chart/Overview
Electric Utility
Solid Waste
Utility Business & Customer Services
Energy Services
Fleet Management
Underground Utilities

Appendices
Glossary of Key Terms
Commonly Used Abbreviations
Capital Funding Source Descriptions
Schedule of Fund Structure