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Table of <br />Contents <br />Introduction <br />Letter of Transmittal i-xvi <br />Summary — All Funds xvii <br />Revenue Summary xviii-xix <br />Expenditure Summary xx-xxi <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 26-29 <br />Debt Service and Financial Obligations 30-38 <br />General Fund <br />Revenue & Expenditures Summary 39 <br />Revenue . 40-41 <br />Expenditures 42-43 <br />General Government — Measures & Statistics 44 <br />Legislative — City Council 45 <br />Legislative — City Events 46 <br />Central Charges 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 />Finance & Accounting 57 <br />Tax Administration 58 <br />Information Technology 59 <br />Planning ,Adrninistration 60 <br />Community Planning 61 <br />Building Safety 62 <br />Public Safety — Measures & Statistics 63 <br />Police Administration 64 <br />Police Patrol/Investigations 65 <br />Youth Services 66 <br />Code Enforcement 67 <br />Police Department building Maintenance 68 <br />Public Works — Measures & Statistics 69 <br />