FY2018 Recommended Budget

TABLE OF CONTENTS

ORGANIZATION

3

Strategic Priorities & Town Goals

4 6 7

Organizational Chart

Elected & Appointed Officials & Staff

BUDGET SUMMARY

8

Budget Snapshot

9

Town Manager’s Budget Message

10 26 32

Budget Priorities

Budget Ordinances & Resolutions

BUDGET DETAILS

42

General Fund

43 59 60 61

Stormwater Fund

Municipal Service Distirct Fund

Capital Reserve Funds

ADDITIONAL INFORMATION

64

Budget Process

65 67 70 77 81

Basis of Budgeting & Control

Fiscal Policies

Position & Pay Grades User Fee Schedule Long-Range Forecast

100 102 103

Capital Investment Program Glossary of Common Terms

2