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TABLE OF CONTENTS <br />Principal City Officials .................................................. 1 <br />Organizational Chart .................................................... 2 <br />Budget Highlights ......................................................... 3 <br />Combined Budgetary Funds Summary ...................... 7 <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 ................................................... 20 <br />Legal ......................................................................... 21 <br />Assessing ................................................................. 21 <br />City Buildings ......................................................... 22 <br />Cable Franchise ...................................................... 22 <br />Police Protection ..................................................... 22 <br />Fire Protection ......................................................... 23 <br />Protective Inspections ............................................ 24 <br />Emergency Management ...................................... 25 <br />Animal Control ....................................................... 25 <br />Public Works ........................................................... 25 <br />Parks ........................................................................ 26 <br />Other Expenditures & Transfers .......................... 28 <br />ENTERPRISE FUNDS <br />Liquor Operations <br />Combined Operations.......................................... 30 <br />Marketplace .......................................................... 32 <br />Silver Lake Village ............................................... 34 <br />Utility Fund <br />Summary ............................................................... 36 <br />Water ...................................................................... 38 <br />Sewer ...................................................................... 40 <br />SPECIAL REVENUE FUNDS <br />Housing & Redevelopment ...................................... 42 <br />Recycling ..................................................................... 43 <br />Forfeiture ..................................................................... 44 <br />Fire Educator/Training ............................................. 45 <br />Community Service Center ...................................... 46 <br />CAPITAL FUNDS <br />Capital Improvement Plan <br />Summary ............................................................... 48 <br />Detail ...................................................................... 49 <br />Buildings Improvement ............................................ 50 <br />Streets Improvement ................................................. 51 <br />Public Utility Infrastructure ..................................... 53 <br />Stormwater Improvement ......................................... 54 <br />Park Improvement ..................................................... 55 <br />DEBT SERVICE FUNDS <br />Street Improvement Debt ............. ............................ 56 <br />Tax Abatement & Lease Revenue Debt .................. 58 <br />Other Debt ............. ..................................................... 60 <br />BUDGET INFORMATION <br />Budget Calendar .......................................................... 64 <br />How are my taxes used ............................................... 65 <br />Salaries .......................................................................... 66 <br />City Fund Balances ...................................................... 67 <br />Financial Management Policy .................................... 69