FY2020 Budget

TABLE OF CONTENTS

ORGANIZATION

4

Strategic Plan

5 7 8

Organizational Chart

Elected & Appointed Officials & Staff

BUDGET SUMMARY

9

Budget Snapshot

10 11 28 40 44

Town Manager’s Budget Message

Budget Priorities Summary Enhanced Scenario Options

Budget Ordinances & Resolutions

BUDGET DETAILS

57

General Fund

58 76 77 78

Stormwater Fund

Municipal Service District Fund

Capital Reserve Funds & Parkland Payment in Lieu Reserve

CAPITAL INVESTMENT PROGRAM

82

ADDITIONAL INFORMATION

107

Budget Process Basis of Budgeting

108 110 112 113 120 124 145 146

Budget Control Fiscal Policies

Position & Pay Grade Classifications

User Fee Schedule Long-Range Forecast

Glossary of Common Terms

2