Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 8
INTRODUCTION
TABLE OF
CONTENTS
City Manager’s Transmittal Letter
City Profile
City Demographics
City Vision, Mission & Core Values
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28
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STRATEGIC GOALS & STRATEGIES
Strategic Goals Creating Process
Priorities & Issues
Short-Term Financial Plan
Long Range Financial Plan
Performance Measures and Budget Trends
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65
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BUDGET-IN-BRIEF
Adopted Budget Summary
Budget Calendar
Budget Overview
The Changes Between Proposed and Projected Budget
Budget Summary by Fund
City Funds & Affiliated Departments
Citywide Organizational Chart
Municipal Ad Valorem Tax Profile
Adjacent Cities Municipal Report
Citywide Organizational Chart
Authorized Personnel Comparison
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GENERAL FUND
Revenue & Expenditures Summary
City Commission
City Manager
Finance Department
Finance Department KPIs
City Attorney
Development Services
Development Services KPIs
Human Resources
Human Resources KPIs
Police Department
Police KPIs
Fire Department
Fire KPIs
Public Works
Public Works KPIs
Library Department
Library KPIs
Parks and Recreation
Parks and Recreation KPIs
Contingency, Insurance, Grants, Fund Transfers
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City of Eustis, Florida
Adopted Budget
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