Laserfiche WebLink
Budget in Brief............................................................................................ <br />General Fund Overview & Reconciliation................................................... <br />General Fund Revenue Summary............................................................... <br />General Fund Expenditure Summary.................................................͘........ <br />Fund Summary by Category Report........................................................... <br />Local Sales Tax (Measure X) & Expenditures Report.............................͘.... <br />Cannabis Public Benefit Fund..................................................................... <br />Citywide Appropriations..........................................................................͘.. <br />General Fund Revenue Overview......................................................͘........ <br />Sales Tax.............................................................................................͘....... <br />Property Tax.........................................................................................͘..... <br />Utility User’s Tax..................................................................͘͘..................... <br />Business License Tax......................................................................͘........... <br />Franchise Fees............................................................................................ <br />Hotel Visitor’s Tax.............................................................................͘͘....... <br />General Fund Expenditures & Trends.............................................͘.......... <br />Public Safety Trends.............................................................................͘..... <br />Labor Cost Trends.............................................................................͘........ <br />Employee Pension Costs.......................................................................͘.... <br />Debt Service Schedule...........................................................................͘͘.. <br />Estimated Spendable Fund Balance Summary.......................................͘.. <br />General Fund 10-Year Outlook & Analysis..........................................͘.͘.... <br />Multi-Year Non-General Fund Outlook..............................................͘...͘... <br />.. <br />..... <br />.͘....... <br />.......͘..... <br />................. <br />.......͘.......... <br />.................... <br />..................͘ <br />................͘... <br />..................͘. <br />...........͘........ <br />...........͘.... <br />........͘͘.. <br />.....͘.. <br />.... <br />.. <br />...... <br />͘͘....... <br />........ <br />..... <br />BUDGET OVERVIEW & HIGHLIGHTS 47 <br />AGENCY/DEPARTMENT BUDGET & PROGRAM DETAILS 104 <br />General Fund & Miscellaneous Revenues.................................................. <br />City Manager.............................................................................................. <br />City Council.............................................................................................͘... <br />City Clerk..............................................................................................͘...... <br />City Attorney...............................................................................͘............... <br />Human Resources.................................................................................͘..... <br />Finance & Management Services............................................................... <br />Library................................................................................................͘........ <br />Parks, Recreation, & Community Services...........................................͘͘..... <br />105-113 <br />114-136 <br />137-140 <br />141-151 <br />152-165 <br />166-197 <br />198-224 <br />225-252 <br />253-311 <br />48 <br />49-53 <br />54-57 <br />58-60 <br />61-69 <br />70-73 <br />74-75 <br />76-77 <br />78 <br />79-81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87-90 <br />91-92 <br />93 <br />94-95 <br />96 <br />97-99 <br />100 <br />101-103 <br />dĂďůĞŽĨŽŶƚĞŶƚƐ