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Table of <br />Contents <br />Introduction <br />Letter of Transmittal 1 -17 <br />Summary — All Funds 18 <br />Revenue Summary 19 -21 <br />Expenditure Summary 22 -23 <br />General Information 24 -26 <br />City Government 27 <br />Organization Charts 28 -35 <br />Four -Year Staffing Levels 36 -37 <br />Fiscal Policies 38 -43 <br />Budget Process 44 -45 <br />Budget Calendar 46 -47 <br />Other Planning Processes 48 <br />Description of Funds 49 -52 <br />Debt Service and Financial Obligations 53 -61 <br />General Fund <br />Revenue & Expenditures Summary 63 <br />Revenue 64 -65 <br />Expenditures 66 -67 <br />General Government — Measures & Statistics 68 <br />Legislative — City Council 69 <br />Legislative — City Events 70 <br />Central Charges 71 <br />Municipal Court 72 <br />City Manager — Administration 73 <br />City Manager — Cable TV 74 <br />City Manager — ADA Compliance 75 <br />City Manager — Community Facilitation 76 <br />City Manager — Economic Development 77 <br />City Attorney 78 <br />City Clerk 79 <br />Human Resources 80 <br />Finance & Accounting 81 <br />Tax Administration 82 <br />Information Technology 83 <br />Planning Administration 84 <br />Community Planning 85 <br />Building Safety 86 <br />Public Safety — Measures & Statistics 87 <br />Police Administration 88 <br />Police Patrol /Investigations 89 <br />Youth Services 90 <br />Code Enforcement 91 <br />Police Department Building Maintenance 92 <br />Public Works — Measures & Statistics 93 <br />