FY2021 Budget

TABLE OF CONTENTS

ORGANIZATION

4

Strategic Plan

5 7 8

Organizational Chart

Elected & Appointed Officials & Staff

BUDGET SUMMARY

10

Budget Snapshot Budget Message

11 12 40 52 53

Budget Priorities Summary & Deferments Tax Increment Reduction Scenario Options

Budget Ordinances & Resolutions

BUDGET DETAILS

62

Operating Funds Revenue Summary Operating Funds Expenditure Summary

63 66 70 85 86 87

Department Details

Stormwater Fund Details

MSD Fund Details

Capital Reserve Funds & Parkland Payment in Lieu Reserve

CAPITAL INVESTMENT PROGRAM

91

ADDITIONAL INFORMATION

114

Budget Process Basis of Budgeting Budget Control

115 117 119 120 127 128 132 154

Fiscal Policies

Position Changes

Pay Grade & Classfication

User Fee Schedule

Glossary of Common Terms

3