FY2021 Budget

First page Table of contents Next page Last page

FY2021 Budget Cover	1
FY2021 Adopted Annual Operating Budget	2
Table of Contents	3
Organization	4
Strategic Plan	6
Organizational Chart	8
Elected & Appointed Officials and Staff	9
Budget Summary	11
Budget Snapshot	12
Budget Message	13
Budget Priorities Summary & Deferments	41
Tax Increment Reduction Scenarios	53
Budget Ordinances & Resolutions	54
Budget Details	63
Operating Funds Revenue Summary	64
Operating Funds Expenditure Summary	67
Department Details	71
Stormwater Fund Details	86
MSD Fund Details	87
Capital Reserve Funds	88
Capital Investment Program	92
Adopted CIP	93
Future Project Concept Summaries	94
Additional Information	115
Budget Process	116
Basis of Budgeting	118
Budgetary Control	120
Fiscal Policies	121
Position Change Summary	128
Pay Grade Classification	129
User Fee Schedule	133
Glossary of Terms	155

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