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TABLE OF CONTENTS

INTRODUCTION

Adopted Budget Message............................................................A-1

Proposed Budget Message..........................................................A-3

Reader’s Guide ..........................................................................A-10

Budget and Fiscal Framework ...................................................A-14

Financial Policies .......................................................................A-15

Budget Guide .............................................................................A-17

City Council Information.............................................................A-18

City of Raleigh Six Key Focus Areas .........................................A-19

Profile of City of Raleigh ............................................................A-20

Urban Measures.........................................................................A-21

Organization Chart ....................................................................A-28

BUDGET SUMMARY

Revenue & Expenditure Summary...............................................B-1

Total Budget Summary ................................................................B-2

General Fund Summary...............................................................B-4

Appropriations by Fund................................................................B-6

General Fund -- Appropriations by Division...............................B-18

General Fund -- Appropriations by Type ...................................B-21

Statement on Fund Balance ......................................................B-22

Position Summary......................................................................B-23

Position Classification Changes.................................................B-29

REVENUE

Revenue Summary ..................................................................... C-1

Revenue Estimates ..................................................................... C-2

GENERAL GOVERNMENT

City Council ................................................................................. D-1

City Clerk..................................................................................... D-2

City Attorney................................................................................ D-3

City Manager............................................................................... D-4

Office of Economic Development and Innovation....................... D-6

Economic Development Fund.............................................. D-8

Office of Emergency Management and Special Events ............. D-9

Office of Internal Audit .............................................................. D-11

Office of Sustainability .............................................................. D-12

Budget & Management Services .............................................. D-14

Communications ....................................................................... D-16

Finance ..................................................................................... D-18

Risk Management Fund........................................................ D-20

Human Resources .................................................................... D-21

Health/Dental Trust and OPEB Trust Funds......................... D-23

Information Technology ............................................................ D-24

Special Appropriations .............................................................. D-26