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U <br />O <br />The Golden City <br />GENERAL FUND SUMMARY <br />General Fund Reconciliation......................................................3-4 <br />General Fund Revenues...............................................................5-8 <br />General Fund Expenditures.......................................................9-11 <br />10-Year Outlook........................................................................13-14 <br />Measure X Spending..................................................................15-16 <br />Cannabis Spending....................................................................17-20 <br />Estimated Spendable Fund Balance........................................21-22 <br />WORKFORCE CHANGES.....................................................23-30 <br />DEPARTMENT BUDGET DETAILS <br />General Fund Miscellaneous Revenues..................................31-34 <br />City Manager's Office ................................................................35-56 <br />CityCouncil.................................................................................57-60 <br />Clerk of the Council...................................................................61-70 <br />City Attorney's Office...............................................................71-82 <br />Human Resources....................................................................83-112 <br />Finance and Management Services......................................113-148 <br />Library.......................................................................................149-170 <br />Parks, Recreations and Community Services .....................171-232 <br />Police Department..................................................................235-324 <br />Fire Department.....................................................................325-340 <br />Planning and Building Agency..............................................341-392 <br />Public Works Agency.............................................................393-608 <br />Community Development Agency.......................................609-768 <br />Information Technology........................................................769-788 <br />Bowers Museum......................................................................789-792 <br />Debt Service and Non-Departmental..................................793-814 <br />Inter fund Transfers...............................................................815-820 <br />Proposed New, Modified & Deleted Fees Summary ........... 821-874 <br />Capital Improvement Program............................................875-878 <br />