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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE OF CONTENTS <br /> <br />CITY MANAGER'S MESSAGE <br /> <br />City Manager's Message. . . . . <br />Letter of Transmittal . . . . . <br />Bond Related Capital Improvement <br />Long Range Goals . . . . <br />Principal City Officials <br />Organization Chart . . . <br /> <br />1-1 <br />1-5 <br />1-28 <br />1-31 <br />1-37 <br />1-38 <br /> <br />Summary <br /> <br />BUDGET INFORMATION AND SUMMARIES <br /> <br />Budget Ordinance . . . . . <br />Property Valuation Resolution <br />Property Tax Ordinance <br />Utility Rate Ordinance . . . . <br />Analysis of Tax Rate . . . . . <br />Analysis of Property Valuations, Tax Levies and Collections <br />Consolidated Summary of All Funds . . . . . . . . . . . . . <br />General Fund Summary Statement of Revenues and Expenditures <br />General Fund Summary of Expenditures by Divisions <br />Utility Fund Summary Statement of Revenues and Expenses <br />Personnel Summary for All Funds . . . . . . . . . . . . <br /> <br />2-1 <br />2-3 <br />2-4 <br />2-7 <br />2-11 <br />2-12 <br />2-13 <br />2-15 <br />2-18 <br />2-19 <br />2-20 <br /> <br />GENERAL FUND <br /> <br />Summary . . . . . . . . . . <br /> <br />Statement of Revenues <br />Revenue Projection Rationale <br />Fire Department <br />Fire Prevention . . . . . <br />Fire Suppression . . . . . <br />Emergency Medical Services <br />Police Department <br />Police Administration <br />Police Patrol . . . . <br />Criminal Investigation <br />ID & Records . . . . . <br />Auxiliary Services . . <br />Administration Department <br />Administration . <br />Human Resources <br />Municipal Court <br />Purchasing <br />Management Information Services <br />Legal . . . . <br />City Council ,. . . . . . . . . . <br /> <br />3-1 <br />3-4 <br />3-7 <br />3-9 <br />3-14 <br />3-18 <br />3-22 <br />3-26 <br />3-34 <br />3-38 <br />3-42 <br />3-46 <br />3-50 <br />3-54 <br />3-64 <br />3-68 <br />3-70 <br />3-72 <br />3-74 <br />3-76 <br />3-78 <br /> <br />Continued <br />