Table of Contents Critical Success Factors ______________________________________________________________ 4 Gahanna at a Glance _________________________________________________________________ 5 Gahanna City Government ___________________________________________________________ 6 City Organizational Structure _______________________________________________________ 8 Financial Management Policies ___________________________________________________ 10 Accounting and Fund Structure ___________________________________________________ 12 Budget Process _____________________________________________________________________ 15 General Fund Revenue Overview __________________________________________________ 17 General Fund Expenditure Overview ______________________________________________ 20 Community Investment Plan _______________________________________________________ 22 All Funds Summary _________________________________________________________________ 23 2013 Tax Budget ___________________________________________________________________ 26 Department Narratives City Council Office ___________________________________________________________ 39 Office of the Mayor __________________________________________________________ 43 Human Resources ___________________________________________________________ 48 Finance _______________________________________________________________________ 51 Information Technology ____________________________________________________ 55 Parks & Recreation __________________________________________________________ 58 Planning & Development ____________________________________________________ 64 Public Safety _________________________________________________________________ 68 Public Service ________________________________________________________________ 72 Appendix A: Line Item Detail ______________________________________________________ 78
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