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Table of Contents <br />Section Title Page <br />Budget Overview <br />General Fund Revenues and Expenditures Chart <br />Restricted Funds Chart <br />Estimated Spendable Fund Balance <br />Position Summary <br />Organization Chart <br />Proposed Workforce Changes <br />Positions by Department <br />General Fund <br />Summary <br />Reconciliation of General Fund <br />Measure X Spending <br />General Fund Revenues & Expenditures <br />General Fund Miscellaneous Revenues <br />Department <br />Budget Details <br />City Manager’s Office <br />City Council <br />Clerk of the Council <br />City Attorney’s Office <br />Human Resources <br />Finance and Management Services <br />Library <br />Parks, Recreation and Community Services <br />Police Department <br />Fire Department <br />Planning and Building Agency <br />Public Works Agency <br />Community Development Agency <br />Information Technology <br />Bowers Museum <br />Debt Service and Non Departmental <br />Interfund Transfers <br />Capital Improvement Program <br />7 <br />9-10 <br />11 <br />12-14 <br />15 <br />17 <br />18-20 <br />21-34 <br />35 <br />37 <br />38-39 <br />40-47 <br />52 <br />54-65 <br />66-69 <br />70-75 <br />76-83 <br />84-107 <br />108-131 <br />132-155 <br />156-211 <br />212-291 <br />292-299 <br />300-331 <br />332-525 <br />526-655 <br />656-667 <br />668-671 <br />672-693 <br />694-697 <br />698-711 <br />49-51 <br />6