ANNUAL OPERATING & CAPITAL BUDGET

Fiscal Year 2010Prepared by Authority of City CouncilCity of Dunwoody, GeorgiaKen Wright, MayorDenis Shortal – City Council Post 1Adrian Bonser – City Council Post 2Tom Taylor – City Council Post 3Robert Wittenstein – City Council Post 4Danny Ross – City Council Post 5John Heneghan – City Council Post 6Warren Hutmacher, City ManagerChris Pike, CPA, Director of Finance

ABLE OF CONTENTS

Section PageSection I

Budget Message 5

GeneralInformation

Mission, Vision, and Values 11About Dunwoody 15Dunwoody Demographics 20Non-Financial Goals 252010 Budget Calendar 28Financial Policies and Procedures 29Dunwoody Organizational Chart 37Personnel Count 38

Section II

Dunwoody Fund Structure Budgeting by Fund 40

FinancialSummaries

Dunwoody Major Funds 41General Fund Major Revenues 44Revenue Anticipation and Expenditure Appropriations. 47Revenue Statement 49General Fund Statement 52Non-Major Funds Statement 57Capital Projects Fund Statement 58Debt Service Fund Statement 59

Section III

Mayor and City Council 64

BudgetDetail

City Manager 65City Clerk 66City Attorney 68Finance and Administration 69Municipal Court 73Police 75Public Works 77Community Development 79Non Departmental and Contingency 81Capital Projects 82Computation of Legal Debt Limit 84Debt Service 85Hotel / Motel Fund 87Rental Motor Vehicle Excise Tax Fund 89Stormwater 90

Section IV

Glossary

Appendix

Georgia Law on Local Government Budgets 100