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Table of Contents <br />General Fund Summary ................................................................................................................................................... 5 <br />General Fund Reconciliation ........................................................................................................................................... 6 <br />General Fund Revenues .................................................................................................................................................. 7 <br />General Fund Expenditures ........................................................................................................................................... 12 <br />DEPARTMENT BUDGET DETAILS <br />General Fund Miscellaneous Revenues .......................................................................................................................... 16 <br />City Manager’s Office ................................................................................................................................................ 19 <br />City Council ..................................................................................................................................................................... 25 <br />Clerk of the Council. ......................................................................................................................................................... 28 <br />City Attorney’s Office ...................................................................................................................................................... 31 <br />Human Resources ........................................................................................................................................................... 36 <br />Finance and Management Services ................................................................................................................................ 45 <br />Library ............................................................................................................................................................................. 55 <br />Parks, Recreation and Community Services ................................................................................................................... 64 <br />Police Department .......................................................................................................................................................... 82 <br />Fire Department ............................................................................................................................................................ 100 <br />Planning and Building Agency ....................................................................................................................................... 105 <br />Public Works Agency ..................................................................................................................................................... 116 <br />Community Development Agency ................................................................................................................................ 176 <br />Information Technology .................................................................................................................................................. 215 <br />Bowers Museum ............................................................................................................................................................218 <br />Debt Service and Non Departmental ............................................................................................................................ 221 <br />Interfund Transfers ....................................................................................................................................................... 233 <br />3