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<br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TABLE OF CONTENTS <br /> <br />CITY MANAGER'S MESSAGE <br /> <br />City Manager's Message <br />Letter of Transmittal <br />Long Range Goals . , . <br />Principal City Officials <br />Organization Chart . . . <br /> <br />i <br />iv <br />xxiv <br />xxx <br />xxxi <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 Tax Levies and Collections <br />Analysis of Property Valuations <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 />1 <br />3 <br />4 <br />7 <br />11 <br />12 <br />13 <br />14 <br />15 <br />18 <br />19 <br />20 <br /> <br />GENERAL FUND <br /> <br />Summary . . . . . , . . . . <br /> <br />Statement of Revenues <br />Revenue Projection Rationale <br />Fire Department . . . . . , <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 />Data Processing <br />Legal <br />City Council , . <br /> <br />21 <br />24 <br />27 <br />29 <br />32 <br />36 <br />40 <br />46 <br />50 <br />54 <br />58 <br />60 <br />64 <br />68 <br />72 <br />74 <br />76 <br />78 <br />80 <br />82 <br /> <br />Continued <br />