Table of Contents
City Manager’s Letter and Awards City Purpose, Vision & Goals and Organizational Charts
Section 1A: Budget Tour Section 1B: Budget Summary/City Profile
• Includes Total Annual Budget Information • Budget Process and Calendar • Financial Policies and Processes • Personnel Allocations • City Highlights • Facts and Figures
Section 2: General Fund Summary Pages and Fiscal Trends
Departmental Program and Resource Pages • Bowers Museum • City Attorney • City Manager • Clerk of the Council • Finance & Management • Fire • Library • Parks, Recreation & Community Services • Personnel Services • Planning & Building • Police • Public Works • Non Departmental and Interfund Transfers • General Fund Related Capital & Special Funds
Section 3: Internal Service Funds Section 4: Community Development Agency Funds Section 5: Special Revenue Funds Section 6: Enterprise Funds Section 7: Capital Funds & Capital Improvement Program (CIP) Section 8A: Glossary Section 8B: Expenditure Classification by Object Code Section 8C: Index Budget Liason & CIP Coordination Team
