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GENERAL FUND SUMMARY <br />General Fund Reconciliation..............................................................3 <br />General Fund Revenues Chart...........................................................5 <br />General Fund Expenditures Chart.....................................................7 <br />Citywide Budget Chart........................................................................9 <br />General Fund Revenue Summary..............................................11-14 <br />General Fund Expenditure Summary.......................................15-18 <br />Ten-Year Outlook...............................................................................19 <br />Local Measure X Spending..........................................................21-22 <br />Cannabis Spending......................................................................23-26 <br />Estimated Spendable Fund Balance.........................................27-29 <br />WORKFORCE CHANGES <br />Workforce Changes......................................................................31-38 <br />DEPARTMENT BUDGET DETAILS <br />General Fund Miscellaneous Revenues...................................39-43 <br />City Manager's Office..................................................................45-64 <br />City Council...................................................................................65-70 <br />City Clerk's Office.........................................................................71-79 <br />City Attorney's Office..................................................................81-91 <br />Human Resources .....................................................................93-120 <br />Finance & Management Services...........................................121-151 <br />Library........................................................................................153-180 <br />Parks, Recreation & Community Services...........................181-239 <br />Police Department...................................................................241-333 <br />Fire & Emergency Medical Services.....................................335-349 <br />Planning & Building Agency...................................................351-394 <br />Public Works Agency..............................................................395-609 <br />Community Development Agency.......................................611-768 <br />Information Technology.........................................................769-789 <br />Bowers Museum.......................................................................791-796 <br />Debt Service & Non-Departmental.......................................797-819 <br />Inter-fund Transfers................................................................821-827 <br />Capital Improvement Program.............................................829-831Table of ContentsThe Golden City