My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013 BUDGET
PORTAL
>
BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
>
BUDGETS
>
2011-2020 Budgets
>
2013 BUDGET
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/3/2022 3:02:48 PM
Creation date
1/31/2013 2:06:46 PM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/5/2012
Cross-Reference
RES 2012-71, 72, 73
Record Series Code
30.080
Record Series Name
Budget Records
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
341
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Table of <br />Contents <br />Introduction <br />Letter of Transmittal 1 -21 <br />Summary — All Funds 22 <br />General Information 23 -24 <br />City Government 25 -26 <br />Organization Charts 27 -34 <br />Full -Time Equivalents 35 <br />Fiscal Policies 36 -41 <br />Budget Process 42 -43 <br />Budget Calendar 44 <br />Other Planning Processes 45 -46 <br />Description of Funds 47 -50 <br />Debt Service and Financial Obligations 51 -57 <br />General Fund <br />Revenue & Expenditures Summary 59 <br />Revenue 60 -61 <br />Expenditures 62 -63 <br />General Government — Measures & Statistics 64 <br />Legislative — City Council 65 <br />Legislative — City Events 66 <br />Central Charges 67 <br />Municipal Court 68 <br />City Manager — Administration 69 <br />City Manager — Cable TV 70 <br />City Manager — ADA Compliance 71 <br />City Manager — Community Facilitation 72 <br />City Manager — Economic Development 73 <br />City Attorney 74 <br />City Clerk 75 <br />Human Resources 76 <br />Finance & Accounting 77 <br />Tax Administration 78 <br />Information Technology 79 <br />Planning Administration 80 <br />Community Planning 81 <br />Building Safety 82 <br />Public Safety — Measures & Statistics 83 <br />Police Administration 84 <br />Police Patrol /Investigations 85 <br />Youth Services 86 <br />Code Enforcement 87 <br />Police Department Building Maintenance 88 <br />Public Works — Measures & Statistics 89 <br />Public Works Administration 90 <br />Engineering 91 <br />
The URL can be used to link to this page
Your browser does not support the video tag.