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TABLE OF CONTENTS <br />Principal City Officials .................................................. 1 <br />Organizational Chart .................................................... 2 <br />Management Summary ................................................ 3 <br />Future Street Improvements Map ............................... 8 <br />GENERAL FUND <br />Revenues Summary ............................................... 11 <br />Revenues Graph ..................................................... 12 <br />Expenditures Summary ......................................... 13 <br />Expenditures Graph ............................................... 14 <br />Overview of Departments ..................................... 15 <br />Revenues Detail ..................................................... 17 <br />Expenditures Detail .............................................. 20 <br /> Mayor/Council .................................................... 20 <br /> General Management ......................................... 20 <br /> Planning ................................................................ 21 <br /> Administrative Services ..................................... 21 <br /> Financial Services ................................................ 22 <br /> Legal ...................................................................... 22 <br /> Assessing .............................................................. 23 <br /> City Buildings ...................................................... 23 <br /> Cable Franchise ................................................... 23 <br /> Police Protection .................................................. 24 <br /> Fire Protection...................................................... 26 <br /> Protective Inspections ......................................... 27 <br /> Emergency Management ................................... 27 <br /> Public Works ........................................................ 28 <br /> Parks...................................................................... 29 <br /> Other Expenditures & Transfers ....................... 30 <br />ENTERPRISE FUNDS <br />Liquor Operations <br />Combined Operations ......................................... 33 <br />Utility Fund <br />Summary ............................................................... 35 <br />Water ...................................................................... 36 <br />Sewer ...................................................................... 39 <br />SPECIAL REVENUE FUNDS <br />Housing & Redevelopment ...................................... 43 <br />Forfeiture ..................................................................... 44 <br />Community Service Center ...................................... 45 <br />CAPITAL FUNDS <br />Capital Improvement Plan <br />Overview ............................................................... 47 <br />Summary Detail .................................................... 48 <br />Building Improvement .............................................. 50 <br />Street Improvement Project ...................................... 51 <br />Public Utility Infrastructure ..................................... 52 <br />Stormwater Improvement......................................... 53 <br />Park Improvement ..................................................... 54 <br />DEBT SERVICE FUNDS <br />Street Improvement Debt Service ............................ 57 <br />Tax Abatement & Lease Revenue Debt .................. 59 <br />BUDGET INFORMATION <br />Budget Calendar .......................................................... 63 <br />How are my taxes used ............................................... 64 <br />Salaries .......................................................................... 65 <br />City Fund Balances ...................................................... 66 <br />Financial Management Policy .................................... 70