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TABLE OF CONTENTS <br />G <br />ManagementLetter.................................................................................................... 1-5 <br />Introduction.............. .......................................................................................................... 6-7 <br />PrincipalCitV Officials...........................................................................................................8 <br />Goals..................................................................................................................................... 9 <br />BudgetCalendar.................................................................................................................10 <br />OrganizationChart..............................................................................................................11 <br />Revenues.................................................................................................. <br />Expenditures............................................................................................. <br />Mayor/Council............................................................................... <br />Public/Intergovernmental Relations .............................................. <br />CableFranchise............................................................................ <br />General Management................................................................... <br />City Clerk/Elections....................................................................... <br />Finance/Insurance/Accounting.-... -............................................. <br />.1 ......................... __ <br />........................... 35 <br />........................... 36 <br />............... 37-40 <br />PublicWorks.......................................................... <br />Public Works Maintenance/Repair, Equipment..... <br />Tree and Weed Care ............................................. <br />Parks...................................................................... <br />Community Services/Recreation Programs .......... <br />Salaries.................................................................. <br />Five -Year Capital Equipment Plan .......... .................................................. ......... ....55-60 <br />Capital Equipment Budget.., ... .................................................................................. 56 <br />Five -Year Plan............................................................................................................. 57-60 <br />RecyclingFund........................................................................................................61-65 <br />FundSummary..................................................................................................................63 <br />Revenues.., ... .................... ...... .............................................................................. 64 <br />Expenditures......................................................................................................................65 <br />