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Table of <br />Contents <br />Introduction <br />Letter of Transmittal 1 -23 <br />Budget Summary — All Funds 24 <br />Budgets by Fund and Department 25 <br />General Information <br />General Information 27 -31 <br />Organization Charts 32 -39 <br />Full -Time Equivalents 40 -41 <br />Budget Process 42 -43 <br />Budget Calendar 44 <br />Other Planning Processes 45 -46 <br />Description of Funds and Fund Types 47 -50 <br />Debt Service and Financial Obligations 51 -57 <br />Financial Policies <br />Introduction 59 -62 <br />General Policies 63 -65 <br />Reserve Policies 66 -68 <br />Debt Policies 69 -72 <br />Revenue Policies 73 -74 <br />Operating Budget Policies 75 -76 <br />Investment Policies 77 -82 <br />Capital Asset Investment & Management Policies 83 -84 <br />Accounting, Auditing, & Financial Reporting Policies 85 -87 <br />Programs <br />Public Works 89 -93 <br />Parks & Recreation 94 -100 <br />Police 101 -103 <br />Library & Museum 104 -108 <br />Planning & Building Safety 109 -111 <br />Economic Development 112 -113 <br />Finance 114 -117 <br />Information Technology 118 -120 <br />Human Resources 121 -125 <br />City Manager & General Administration 126 -131 <br />General Fund <br />Revenue & Expenditures Summary 133 <br />Revenue 134 -135 <br />Expenditures 136 -137 <br />Central Charges 138 <br />City Council 139 <br />City Events 140 <br />Municipal Court 141 <br />City Manager — Administration 142 <br />City Manager — Cable TV 143 <br />