Table of Contents
Introduction Budget Message ............................................................................................................................... 1 Community Profile ............................................................................................................................ 5 Elected & Appointed Officials ........................................................................................................... 7 Town of Garner Organizational Chart ............................................................................................... 9 Basis of Budgeting & Accounting .................................................................................................... 10 Budget Development ...................................................................................................................... 12 Budget Calendar ............................................................................................................................. 13 Citizen ' s Budget Guide ................................................................................................................... 14 Fiscal & Budgetary Guidelines ....................................................................................................... 18
Strategy & Performance Strategic Plan ................................................................................................................................. 25 Strategic Priorities ........................................................................................................................... 33 Community Profile Measures .......................................................................................................... 42
Ordinances Operating Ordinance ...................................................................................................................... 47 Project Ordinance ........................................................................................................................... 51
Financial Summary General Fund Revenues ................................................................................................................. 54 General Fund Expenditures ............................................................................................................ 56 Expenditures - All Funds ................................................................................................................. 58 Changes in Fund Balance .............................................................................................................. 59
Employee Compensation & Benefits Employee Compensation & Benefits .............................................................................................. 60 Pay Scale ........................................................................................................................................ 63 Position Classification Plan ............................................................................................................. 64 Supplemental & Seasonal Classification Plan ............................................................................... 68
Budget Summary Revenue Summary ......................................................................................................................... 70 Expenditure Summary .................................................................................................................... 73 Fund Balance Summary ................................................................................................................. 76 Position Summary ........................................................................................................................... 77 Multi-Year Budget ........................................................................................................................... 78
Department Pages Governing Body .............................................................................................................................. 82 Town Council .................................................................................................................................. 83 Legal Services ................................................................................................................................ 85 Town Administration ........................................................................................................................ 87 Town Manager ................................................................................................................................ 88 Town Clerk ...................................................................................................................................... 90 Budget & Management Services .................................................................................................... 92 Human Resources .......................................................................................................................... 95 Communications ............................................................................................................................. 98 Safety & Compliance .................................................................................................................... 101 Finance ......................................................................................................................................... 102