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<br />TABLE OF CONTENTS <br /> <br /> <br />Principal City Officials .................................................. 1 <br />Organizational Chart .................................................... 2 <br />Budget Highlights ......................................................... 3 <br /> <br />GENERAL FUND <br />Revenues Summary ............................................... 10 <br />Revenues Graph ..................................................... 11 <br />Expenditures Summary ......................................... 12 <br />Expenditures Graph ............................................... 13 <br />Overview of Departments ..................................... 14 <br />Revenues Detail .................................................... 16 <br />Expenditures Detail .............................................. 19 <br />Mayor/Council ....................................................... 19 <br />General Management ............................................ 19 <br />Planning ................................................................... 20 <br />Elections................................................................... 20 <br />Financial Services ................................................... 21 <br />Legal ......................................................................... 21 <br />Assessing ................................................................. 22 <br />City Buildings ......................................................... 22 <br />Cable Franchise ...................................................... 22 <br />Police Protection ..................................................... 23 <br />Fire Protection ......................................................... 24 <br />Protective Inspections ............................................ 25 <br />Emergency Management ...................................... 25 <br />Animal Control ....................................................... 26 <br />Public Works ........................................................... 26 <br />Parks ........................................................................ 27 <br />Other Expenditures & Transfers .......................... 28 <br /> <br />ENTERPRISE FUNDS <br />Liquor Operations <br />Combined Operations.......................................... 30 <br />Marketplace .......................................................... 32 <br />Silver Lake Village ............................................... 34 <br /> <br /> <br /> <br /> <br />Utility Fund <br />Summary ............................................................... 37 <br />Water ...................................................................... 38 <br />Sewer ...................................................................... 40 <br /> <br />SPECIAL REVENUE FUNDS <br />Housing & Redevelopment ...................................... 44 <br />Recycling ..................................................................... 45 <br />Forfeiture ..................................................................... 46 <br />Fire Educator/Training ............................................. 47 <br />Community Service Center ...................................... 48 <br /> <br />CAPITAL FUNDS <br />Capital Improvement Plan <br />Overview ............................................................... 51 <br />Detail ...................................................................... 52 <br />Building Improvement .............................................. 54 <br />Street Improvement Project ...................................... 55 <br />Public Utility Infrastructure ..................................... 56 <br />Stormwater Improvement ......................................... 57 <br />Park Improvement ..................................................... 58 <br /> <br />DEBT SERVICE FUNDS <br />Street Improvement Debt Service ............................ 60 <br />Tax Abatement & Lease Revenue Debt .................. 62 <br />Other Debt Service ..................................................... 64 <br /> <br />BUDGET INFORMATION <br />Budget Calendar .......................................................... 68 <br />How are my taxes used ............................................... 69 <br />Salaries .......................................................................... 70 <br />City Fund Balances ...................................................... 71 <br />Financial Management Policy .................................... 75