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Table of <br />Contents <br />Introduction <br />Letter of Transmittal........................................................ 1-17 <br /> Summary – All Funds .......................................................... 18 <br /> Revenue Summary ....................................................... 19-21 <br /> Expenditure Summary ................................................... 22-23 <br /> General Information...................................................... 24-26 <br /> City Government ................................................................. 27 <br /> Organization Charts ...................................................... 28-35 <br /> Four-Year Staffing Levels ............................................. 36-37 <br /> Fiscal Policies............................................................... 38-43 <br /> Budget Process............................................................. 44-45 <br /> Budget Calendar ........................................................... 46-47 <br /> Other Planning Processes .................................................. 48 <br /> Description of Funds ..................................................... 49-52 <br /> Debt Service and Financial Obligations ........................ 53-62 <br /> <br /> General Fund <br /> Revenue & Expenditures Summary .................................... 63 <br /> Revenue ........................................................................ 64-65 <br /> Expenditures ................................................................. 66-67 <br /> General Government – Measures & Statistics .................... 68 <br /> Legislative – City Council....................................................69 <br /> Legislative – City Events ..................................................... 70 <br /> Central Charges .................................................................. 71 <br /> Municipal Court ................................................................... 72 <br /> City Manager – Administration ............................................ 73 <br /> City Manager – Cable TV .................................................... 74 <br /> City Manager – ADA Compliance ........................................75 <br /> City Manager – Community Facilitation ............................... 76 <br /> City Manager – Economic Development ............................. 77 <br /> City Attorney ....................................................................... 78 <br /> City Clerk ............................................................................ 79 <br /> Human Resources .............................................................. 80 <br /> Finance & Accounting ......................................................... 81 <br /> Tax Administration .............................................................. 82 <br /> Information Technology ....................................................... 83 <br /> Planning Administration ...................................................... 84 <br /> Community Planning ........................................................... 85 <br /> Building Safety .................................................................... 86 <br /> Public Safety – Measures & Statistics ................................. 87 <br /> Police Administration ........................................................... 88 <br /> Police Patrol/Investigations ................................................. 89 <br /> Youth Services .................................................................... 90 <br /> Code Enforcement .............................................................. 91 <br /> Police Department Building Maintenance ........................... 92 <br /> Public Works – Measures & Statistics ................................. 93 <br /> <br />