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<br />TABLE OF CONTENTS <br /> <br />    <br />Principal City Officials .................................................. 1 <br />Organizational Chart .................................................... 2 <br />Management Summary ................................................ 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 ................................................................... 19 <br />Elections................................................................... 20 <br />Financial Services ................................................... 20 <br />Legal ......................................................................... 21 <br />Assessing ................................................................. 21 <br />City Buildings ......................................................... 21 <br />Cable Franchise ...................................................... 22 <br />Police Protection ..................................................... 22 <br />Fire Protection......................................................... 23 <br />Protective Inspections ............................................ 24 <br />Emergency Management ...................................... 24 <br />Public Works ........................................................... 25 <br />Parks......................................................................... 26 <br />Other Expenditures & Transfers .......................... 27 <br /> <br />ENTERPRISE FUNDS <br />Liquor Operations <br />Combined Operations ......................................... 30 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Utility Fund <br />Summary ............................................................... 32 <br />Water ...................................................................... 33 <br />Sewer ...................................................................... 35 <br /> <br />SPECIAL REVENUE FUNDS <br />Housing & Redevelopment ...................................... 38 <br />Recycling ..................................................................... 39 <br />Forfeiture ..................................................................... 40 <br />Fire Educator/Training ............................................. 41 <br />Community Service Center ...................................... 42 <br /> <br />CAPITAL FUNDS <br />Capital Improvement Plan <br />Overview ............................................................... 44 <br />Summary Detail .................................................... 45 <br />Building Improvement .............................................. 47 <br />Street Improvement Project ...................................... 48 <br />Public Utility Infrastructure ..................................... 49 <br />Stormwater Improvement......................................... 50 <br />Park Improvement ..................................................... 51 <br /> <br />DEBT SERVICE FUNDS <br />Street Improvement Debt Service ............................ 54 <br />Tax Abatement & Lease Revenue Debt .................. 56 <br /> <br />BUDGET INFORMATION <br />Budget Calendar .......................................................... 60 <br />How are my taxes used ............................................... 61 <br />Salaries .......................................................................... 62 <br />City Fund Balances ...................................................... 66 <br />Financial Management Policy .................................... 67