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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 />