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Table of Contents <br />GENERAL FUND SUMMARY <br />General Fund Reconciliation.............................................................2-4 <br />General Fund Revenues Chart..............................................................5 <br />General Fund Expenditures Chart........................................................6 <br />Citywide Spending Chart......................................................................7 <br />General Fund Revenue Summary....................................................8-12 <br />General Fund Expenditure Summary............................................13-16 <br />Local Measure X Spending............................................................17-18 <br />Cannabis Spending........................................................................19-20 <br />Estimated Spendable Fund Balance..............................................21-23 <br />WORKFORCE CHANGES <br />Organization Chart.............................................................................25 <br />Workforce Changes.......................................................................26-29 <br />DEPARTMENT BUDGET DETAILS <br />City Manager's Office...................................................................30-44 <br />CityCouncil...................................................................................45-48 <br />City Clerk's Office..........................................................................49-54 <br />City Attorney's Office....................................................................55-64 <br />Human Resources ................. <br />Finance & Management Services...............................................91-113 <br />Library.......................................................................................114-138 <br />Parks, Recreation, & Community Services................................139-192 <br />Police Department....................................................................193-281 <br />Fire & Emergency Medical Services..........................................282-290 <br />Planning & Building Agency......................................................291-326 <br />Public Works Agency.................................................................327-543 <br />Community Development Agency............................................544-688 <br />Information Technology............................................................689-702 <br />MuseumFund...........................................................................703-706 <br />Debt Service & Non-Departmental...........................................707-723 <br />Inter -fund Transfers..................................................................724-728 <br />Capital Improvement Program..................................................729-731 <br />U <br />v <br />0 <br />0 <br />v <br />