Budget Message
City Manager's Letter

Position and Service Level Changes
Authorized Position Changes
Approved Service Level Changes
Non-Approved Service Level Changes

Fund Pro Formas
PART A
General Fund
Donations
Building Inspection
Fire
Electric
Gas
Water
Sewer

Fund Pro Formas
PART B
Airport
StarMetro
Solid Waste
Stormwater
Golf Courses
Cemetery Perpetual Care
Downtown Improvement Authority

Budget Policies
Finance Policy Summary
Funding for Outside Agencies
Schedule of Reserves
Schedule of All Fund Balances
Debt Policy Analysis

Capital Budget Appropriation and Financial Summaries
Historical and Projected Capital Expenditures
Summary of Appropriations by Funding Sources & Expenditures
Summary of Capital Improvement Plan by Service Area
Summary of Capital Budget by Governmental Activity
Planning Priority Projects
Recommended General Government Projects
Unfunded/Deleted Projects

Charter and Executive Services
PART A
City Commission Office & Office of the Mayor
City Attorney
City Treasurer-Clerk
City Auditor

Charter and Executive Services
PART B
Executive Services
Customer Services
Environmental and Energy Resources

Adminstrative and Management Services
Human Resources
Communications
Management and Administration

Development and Transportation Services
PART A
Equity & Workforce Development
Public Works
Planning

Development and Transportation Service
PART B
Aviation

Development and Transportation Services
PART C
StarMetro
Growth Management

Safety and Neighborhood Services
PART A
Fire
Police
Parks, Recreation and Neighborhood Affairs

Safety and Neighborhood Services
PART B
Economic and Community Development
Solid Waste
Emergency Management

Utility Services
PART A -- PART B -- PART C -- PART D -- PART E --
PART F -- PART G
Electric Utility

Utility Services
PART A
Utility Business and Customer Services

Utility Services
PART B
Energy Services

Utility Services
PART C
Fleet

Utility Services
PART D -- PART E -- PART F -- PART G -- PART H --
PART I
Underground Utilities