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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 />Principal City Officials <br />Organization Chart . . . <br />Description of City and Economic Background '. <br />Budget Plan and Process <br />Organization of Funds <br />Long Range Goals . . . . <br /> <br />l-l <br />1-14 <br />1-15 <br />1-16 <br />1-18 <br />1-20 <br />l-2l <br /> <br />BUDGET INFORMATION AND SUMMARIES <br /> <br />Consolidated Summary of All Funds <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 />General Fund Summary Statement of Revenues and Expenditures <br />General Fund Summary of Expenditures by Division . . . . <br />Utility Fund Summary Statement of Revenues 'and Expenses <br />Personnel Summary for All Funds . . . . <br />Combined Summary of Changes in Working Capital <br /> <br />2-l <br />2-2 <br />2-4 <br />2-5 <br />2-8 <br />2-12 <br />2-13 <br />2-16 <br />2-17 <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 /> <br />3-1 <br />3-4 <br />3-7 <br />3-10 <br />3-16 <br />3-l8 <br />3-22 <br />3-26 <br />3-36 <br />3-40 <br />3-42 <br />3-44 <br />3-46 <br />3-48 <br />3-58 <br />3-60 <br />3-62 <br />3-64 <br /> <br />Continued <br />