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Table of Contents <br />GENERAL FUND SUMMARY <br />General Fund Reconciliation......................................................2-4 <br />General <br />Fund <br />Revenues Chart...................................................5 <br />General <br />Fund <br />Expenditures Chart..............................................6 <br />Citywide Budget Chart...............................................................7 <br />General <br />Fund <br />Revenue Summary..............................................8-11 <br />General <br />Fund <br />Expenditure Summary........................................12-15 <br />Local Measure X Spending........................................................16-17 <br />Cannabis Spending....................................................................18-19 <br />Estimated Spendable Fund Balance...........................................20-22 <br />WORKFORCE CHANGES <br />Organization Chart.....................................................................24 <br />Workforce Changes....................................................................25-28 <br />DEPARTMENT BUDGET DETAILS <br />City Manager's Office................................................................29-41 <br />CityCouncil.................................................................................42-44 <br />City Clerk's Office ........................................................................45-49 <br />City Attorney s Office ..................................................................50-58 <br />Human Resources ................. <br />Finance & Management Services..............................................84-105 <br />Library.......................................................................................106-129 <br />Parks, Recreation, & Community Services................................130-181 <br />Police Department....................................................................182-268 <br />Fire & Emergency Medical Services..........................................269-276 <br />Planning& Building Agency......................................................277-311 <br />Public Works Agency.................................................................312-523 <br />Community Development Agency............................................524-664 <br />Information Technology...........................................................665-677 <br />MuseumFund...........................................................................678-680 <br />Debt Service & Non-Departmental...........................................681-695 <br />Inter -fund Transfers..................................................................696-699 <br />Capital Improvement Program.................................................700-702 <br />MISCELLANEOUS FEES SUMMARY <br />New...........................................................................................704-712 <br />Modified....................................................................................713-723 <br />Deleted......................................................................................724-725 <br />U <br />