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Table of <br />Contents <br />Introduction <br />Letter of Transmittal 1 -23 <br />Summary — All Funds 24 <br />General Information 25 -27 <br />City Government 28 -29 <br />Organization Charts 30 -37 <br />Full -Time Equivalents 38 <br />Fiscal Policies 39 -44 <br />Budget Process 45 -46 <br />Budget Calendar 47 <br />Other Planning Processes 48 -49 <br />Description of Funds 50 -53 <br />Debt Service and Financial Obligations 54 -59 <br />General Fund <br />Revenue & Expenditures Summary 61 <br />Revenue 62 -63 <br />Expenditures 64 -65 <br />General Government — Measures & Statistics 66 -67 <br />Legislative — City Council 68 <br />Legislative — City Events 69 <br />Central Charges 70 <br />Municipal Court 71 <br />City Manager — Administration 72 <br />City Manager — Cable TV 73 <br />City Manager — ADA Compliance 74 <br />City Manager — Community Facilitation 75 <br />City Manager — Economic Development 76 <br />City Attorney 77 <br />City Clerk 78 <br />Human Resources 79 <br />Information Technology 80 <br />Finance & Accounting 81 <br />Tax Administration 82 <br />Planning Administration 83 <br />Community Planning 84 <br />Building Safety 85 <br />Public Safety — Measures & Statistics 86 <br />Police Administration 87 <br />Police Patrol /Investigations 88 <br />Youth Services 89 <br />Code Enforcement 90 <br />Police Department Building Maintenance 91 <br />Public Works — Measures & Statistics 92 <br />Public Works Administration 93 <br />Engineering 94 <br />