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<br />GENERAL FUND SUMMARY 1 <br />General Fund Reconciliation...................................................................3-6 <br />General Fund Revenues Chart....................................................................7General Fund Expenditures Chart...............................................................8Citywide Budget Chart................................................................................9General Fund Revenue Summary........................................................11-15General Fund Expenditure Summary...................................................16-19Local Measure X Spending...................................................................20-21Cannabis Spending....................................................................................22Estimated Spendable Fund Balance.....................................................23-25 <br />WORKFORCE CHANGES 27 <br />Organizational Chart.................................................................................28 <br />Position Summary................................................................................29-35 <br />DEPARTMENT BUDGET DETAILS 37 <br />City Manager’s Office...........................................................................39-54 <br />City Council...........................................................................................55-57City Clerk’s Office.................................................................................59-63City Attorney’s Office...........................................................................65-73Human Resources................................................................................75-99Finance & Management Services.....................................................101-119Library..............................................................................................121-141Parks, Recreation, & Community Services.......................................143-191Police Department...........................................................................193-280Fire & Emergency Medical Services.................................................281-288Planning & Building Agency.............................................................289-323Public Works Agency........................................................................325-545Community Development Agency...................................................547-694Information Technology...................................................................695-705Museum Fund..................................................................................707-709Debt Service & Non-Departmental..................................................711-725Inter-fund Transfers.........................................................................727-730 <br />CAPITAL IMPROVEMENT PROGRAM (CIP) 731 <br />CIP Project Category Report....................................................................732 <br />CIP Projects by Funding Source........................................................733-734 <br />  <br />  <br />City Council 21 – 12 6/17/2025