• Attachment A – General Fund Balancing Strategy Detail
• Attachment B – Status of Mayor and City Council Referrals
• Attachment C –Contingency Budget Proposal Package

Community Profile

• Roster of Elected Officials
• State and Local Legislative Highlights

Budget Guide

• Annual Budget Process
• City Organization by City Service Area
• City Organization by Department/City Service Area/Core Service/Program
• City Organization by Function
• Boards, Commissions and Committees
• Operating Budget Guide
• Fund Descriptions
• Glossary of Terms
• Acronyms Index

Summary Information

• Total City Source and Use of Funds

Budget Policies and Practices

• Budget Policies
• City Service Area Policy Framework
• Significant Accounting Practices
• Debt Service Obligations

General Fund Revenue Estimates

• Overview
• General Fund Revenue Estimates
• General Fund Revenue Descriptions

City Service Areas

• Overview
• Community and Economic Development CSA (Updated 05/14/20)
• Environmental and Utility Services CSA
• Neighborhood Services CSA (Updated 05/14/20)
• Public Safety CSA (Updated 05/14/20)
• Transportation and Aviation Services CSA
• Strategic Support CSA (Updated 05/14/20)
  • Strategic Support Appointees

City Departments and Appointees

• Airport
• City Attorney
• City Auditor
• City Clerk
• City Manager
• City Manager - Economic Development
• Community Energy
• Environmental Services
• Finance
• Fire
• Housing
• Human Resources
• Independent Police Auditor
• Information Technology
• Library
• Mayor and City Council
• Parks, Recreation and Neighborhood Services
• Planning, Building and Code Enforcement
• Police
• Public Works
• Retirement Services
• Transportation

City-Wide

• City-Wide Expenses
• General Fund Capital, Transfers, Reserves

Appendices

• Mayor’s March Budget Message for Fiscal Year 2020 - 2021