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Table of Contents <br />General Fund Reconciliation........................................................................................... <br />General Fund Revenue Summary.................................................................................. <br />General Fund Expenditure Summary............................................................................ <br />Cannabis Public Benefit Fund Spending (CPBF)...................................................... <br />Estimated Spendable Fund Balance............................................................................. <br />Measure X Spending Plan................................................................................................. <br />GENERAL FUND SUMMARY <br />3 <br />11 <br />17 <br />21 <br />23 <br />27 <br />31 <br />33 <br />WORKFORCE CHANGES <br />Organizational Chart........................................................................................................... <br />Position Summary................................................................................................................ <br />DEPARTMENT BUDGET DETAILS <br />41 <br />51 <br />67 <br />71 <br />79 <br />91 <br />115 <br />133 <br />155 <br />203 <br />289 <br />299 <br />335 <br />553 <br />705 <br />719 <br />723 <br />731 <br />737 <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 />Police........................................................................................................................................ <br />Fire & Emergency Medical Services.............................................................................. <br />Planning & Building............................................................................................................ <br />Public Works.......................................................................................................................... <br />Community Development................................................................................................. <br />Information Technology.................................................................................................... <br />Museum Support................................................................................................................. <br />Debt Service & Non-Departmental................................................................................. <br />Inter-Fund Transfers............................................................................................................ <br />Capital Improvement Program........................................................................................ <br />Measure X Spending Plan. <br />WORKFORCE CHANGESWORKFORCE CHANGES <br />Organizational Chart........... <br />Position Summary................ <br />DEPARTMENT BUDGET DDEPARTMENT BUDGET D <br />General Fund & Miscellane <br />City Manager.......................... <br />City Council............................ <br />City Clerk................................. <br />City Attorney.......................... <br />Human Resources................ <br />Finance & Management Se <br />Library...................................... <br />k <br />T <br />General Fund Reconciliatiotio <br />General Fund Revenue Su <br />General Fund Expenditure <br />Cannabis Public Benefit Fu <br />Estimated Spendable Fund <br />GENERAL FUND SUMMMARGENERAL FUND SUMMMARGENERAL FUND SUMMMARGENERAL FUND SUMMMMAR <br />WORKFORCE CHANGESWORKFORCE CHANGES <br />DEPARTMENT BUDGET D <br />155 <br />203 <br />289 <br />299 <br />335 <br />553 <br />705 <br />719 <br />723 <br />731 <br />737 <br />munity Services...................................................................... <br />.................................................................................................. <br />Services................................................................................. <br />.................................................................................................. <br />.................................................................................................. <br />.................................................................................................. <br />................................................................................................... <br />................................................................................................... <br />tmental................................................................................... <br />................................................................................................... <br />ram.......................................................................................... <br />DETAILSDETAILS <br />4141 <br />51 <br />67 <br />71 <br />79 <br />91 <br />115 <br />133 <br />eous Revenues..................................................................... <br />.................................................................................................. <br />................................................................................................... <br />................................................................................................... <br />.................................................................................................. <br />................................................................................................... <br />ervices...................................................................................... <br />.................................................................................................. <br />................................... <br />................................... <br />DETAILS <br />................................... <br />oon............................... <br />mmaryary...................... <br />e Summary..ry............... <br />und Spending (Cg (CP <br />d Balance................ <br />RY <br />Tab le of <br />RYRY <br />nts <br />............................ <br />............................ <br />............................. <br />............................. <br />............................. <br />.................................................................... <br />3 <br />11 <br />17 <br />21 <br />233 <br />227 <br />31 <br />33 <br />...................................................................... <br />..................................................................... <br />................................. <br />................................. <br />.................................. <br />PBF).......................... <br />....................................... <br />f Conten <br />RY <br />DETAILS