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Table ofLCt e-7 <br />GENERAL FUND SUMMARY 1 <br />General Fund Reconciliation...................................................................3-6 <br />General Fund Revenues Chart....................................................................7 <br />General Fund Expenditures Chart...............................................................8 <br />Citywide Budget Chart................................................................................9 <br />General Fund Revenue Summary........................................................11-15 <br />General Fund Expenditure Summary...................................................16-19 <br />Local Measure X Spending...................................................................20-21 <br />CannabisSpending....................................................................................22 <br />Estimated 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 />CityCouncil...........................................................................................55-57 <br />City Clerk's Office.................................................................................59-63 <br />City Attorneys Office...........................................................................65-73 <br />Human Resources ................. <br />Finance & Management Services.....................................................101-119 <br />Library..............................................................................................121-141 <br />Parks, Recreation, & Community Services.......................................143-191 <br />Police Department...........................................................................193-280 <br />Fire & Emergency Medical Services.................................................281-288 <br />Planning & Building Agency.............................................................289-323 <br />Public Works Agency........................................................................325-545 <br />Community Development Agency...................................................547-694 <br />Information Technology...................................................................695-705 <br />MuseumFund..................................................................................707-709 <br />Debt Service & Non-Departmental..................................................711-725 <br />Inter -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 />