City Administrator's Budget Presentation
Introductory Section
Budget Message
City Organizational Chart
Fund Balance, Revenue and Expenditure Summaries
Where the Money Comes From, Where the Money Goes
Calculation of Gann Spending Limit
Revenues
General Fund
Traffic Offender Fund
Gas Tax Fund
Sanitation Fund
Special Assessment Fund
Sewer Fund
Water Fund
Internal Service Fund
Redevelopment Fund
Low/Moderate Income Housing Fund
Housing Fund
Grants Fund
Redevelopment Debt Service Fund
Expenditures
Mayor and City Council
City Clerk
City Treasurer
City Attorney
City Administration
Personnel
Information Technology & Communications
Finance
Community Development
Police
Library
Public Works
Parks, Recreation and Community Services
Non-Departmental
Capital Projects
Authorized Positions Recap
Authorized Personnel and Hours by Department/Division
