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Table of <br /> Contents <br /> Introduction <br /> Letter of Transmittal 1-26 <br /> Budget Summary —All Funds 27 <br /> Budgets by Fund and Department 28 <br /> General Information 29-33 <br /> Organization Charts 34-41 <br /> Full-Time Equivalents 42-43 <br /> Fiscal Policies 44-49 <br /> Budget Process 50-51 <br /> Budget Calendar 52 <br /> Other Planning Processes 53-54 <br /> Description of Funds 55-58 <br /> Debt Service and Financial Obligations 59-64 <br /> General Fund <br /> Revenue & Expenditures Summary 65 <br /> Revenue 66-67 <br /> Expenditures 68-69 <br /> Department Summary — General Administration 70-75 <br /> Central Charges 76 <br /> City Council 77 <br /> City Events 78 <br /> Municipal Court 79 <br /> City Manager—Administration 80 <br /> City Manager— Cable TV 81 <br /> City Manager—ADA Compliance 82 <br /> City Manager— Community Facilitation 83 <br /> City Attorney 84 <br /> City Clerk 85 <br /> Cultural Arts 86 <br /> Department Summary — Economic Development 87-89 <br /> Economic Development 90 <br /> Department Summary — Information Technology 91-95 <br /> Information Technology 96 <br /> Department Summary — Human Resources 97-103 <br /> Human Resources 104 <br /> Department Summary — Finance 105-109 <br /> Finance & Accounting 110 <br /> Tax Administration 111 <br /> Department Summary — Planning & Building Safety. 112-117 <br /> Planning Administration 118 <br /> Community Planning 119 <br /> Building Safety 120 <br /> Department Summary - Police 121-126 <br /> Police Administration 127 <br /> Police Patrol/Investigations 128 <br />