INTRODUCTORY SECTION

• 1 Revised Budget Message
• 4 Budget Message
• 12 Executive Summary
• 29 Explanation of Budgetary Policies and Basis

FINANCIAL SECTION

Introduction

DEPARTMENT BUDGETS

• 79 Introduction
• 80 Changes in Full-Time Authorized Personnel
• 82 Administrative Services
• 92 City Attorney
• 96 City Clerk
• 100 Citywide Organization Chart
• 101 City Commission
• 102 City Manager
• 108 Community and Economic Development
• 118 Finance
• 124 Fire-Rescue
• 130 Parks and Recreation
• 140 Police
• 148 Public Services

CAPITAL IMPROVEMENT PLAN

• 165 Introduction
• 166 Funding Sources and Uses

• 171 Introduction
• 179 Property Tax Millage Rates
• 180 Assessed Value of Taxable Property
• 181 Budget Newspaper Advertisement
• 182 Budget Adoption Ordinance
• 184 Glossary of Terms
• 188 Index