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Table of <br />Contents <br />Introduction <br />Letter of Transmittal ....................................................... ....i-xii <br />Summary -All Funds ~ <br />.................................................... ~~~ <br />..... xiii <br />Revenue Summary ........................................................ xiv-xv <br />Expenditure Summary ................................................... .....xvi <br />General Information ....................................................... ....1-3 <br />City Government ............................................................ .......4 <br />Organization Charts ....................................................... ..5-12 <br />Four-Year Staffing Levels .............................................. 13-14 <br />Fiscal Policies ................................................................ 15-20 <br />Budget Process ............................................................. 21-22 <br />Budget Calendar ............................................................ ..... 23 <br />Other Planning Processes ............................................. 24-25 <br />Description of Funds ...................................................... 26-28 <br />Debt Service and Financial Obligations ......................... 29-38 <br />General Fund <br />Revenue & Expenditures Summary .................................... 39 <br />Revenue ........................................................................40- 41 <br />Expenditures ..................................................................42-43 <br />General Government -Measures &Statistics .................... 44 <br />Central Charges ................................................................. 45 <br />Legislative -City Council .................................................... 46 <br />Legislative -City Events ..................................................... 47 <br />Municipal Court ................................................................... 48 <br />City Manager -Administration ............................................ 49 <br />City Manager -Cable TV ................................................... 50 <br />City Manager - ADA Compliance ....................................... 51 <br />City Manager -Community Facilitation .............................. 52 <br />City Manager -Business Retention ................................... 53 <br />City Attorney ....................................................................... 54 <br />City Clerk ............................................................................ 55 <br />Human Resources .............................................................. 56 <br />Information Technology ...................................................... 57 <br />Finance &Accounting ......................................................... 58 <br />Sales Tax Administration .................................................... 59 <br />Planning Administration ....................................................... 60 <br />Community Planning .......................................................... 61 <br />Public Safety -Measures & Statistics ................................ 62 <br />Police Administration .......................................................... 63 <br />Police Patrol/Investigations ................................................. 64 <br />Youth Services ................................................................... 65 <br />Code Enforcement .............................................................. 66 <br />Building Safety .................................................................... 67 <br />Public Works -Measures & Statistics ................................ 68 <br />Public Works Administration ............................................... 69 <br />