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Table of Contents <br />GENERAL FUND SUMMARY <br />WORKFORCE CHANGES <br />General Fund Reconciliation......................................................2-4 <br />General Fund Revenues Chart.......................................................5 <br />General Fund Expenditures Chart..................................................6 <br />Citywide Budget Chart...................................................................7 <br />General Fund Revenue Summary.............................................8-11 <br />General Fund Expenditure Summary......................................12-15 <br />Local Measure X Spending......................................................16-17 <br />Cannabis Spending..................................................................18-19 <br />Estimated Spendable Fund Balance........................................20-22 <br />Organization Chart.......................................................................24 <br />Workforce Changes.................................................................25-28 <br />The Golden CityDEPARTMENT BUDGET DETAILS <br />City Manager’s Office ..............................................................29-41 <br />City Council...............................................................................42-44 <br />City Clerk’s Office......................................................................45-49 <br />City Attorney’s Office................................................................50-58 <br />Human Resources......................................................................59-83 <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 />Museum Fund.........................................................................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