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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 />II <br />I <br />I <br /> <br />TABLE OF CONTENTS <br /> <br />CITY MANAGER'S MESSAGE <br /> <br />1-1 City Manager's Message <br />1-15 General budget Information, Plan and Process <br />1-19 Organization of Funds <br />1-21 Description of City and Economic Background <br />1-23 Long Range Goals <br /> <br />BUDGET INFORMATION AND SUMMARIES <br /> <br />2-1 Consolidated Summary of All Funds <br />2-2 Budget Ordinance <br />2-3 Property Valuation Resolution <br />2-4 Property Tax Ordinance <br />2-6 Utility Rate Ordinance <br />2-10 Analysis of Tax Rate <br />2-11 Analysis of Property Valuations, Tax Levies and Collections <br />2-13 General Fund Summary Statement of Revenues and Expenditures <br />2-14 General Fund Summary of Expenditures by Division <br />2-15 Utility Fund Summary Statement of Revenues and Expenses <br />2-16 Personnel Summary for All Funds <br />2-17 Combined Summary of Changes in Working Capital <br /> <br />GENERAL FUND <br /> <br />3-1 Summary <br />3-4 Statement of Revenues <br />3-8 Revenue Projection Rationale <br />3-11 Fire Department <br />3-16 Fire Prevention <br />3-18 Fire Suppression <br />3-22 Emergency Medical Services <br />3-27 Police Department <br />3-36 Police Administration <br />3-40 Police Patrol <br />3-44 Criminal Investigation <br />3-48 10 & Records <br />3-50 Auxiliary Services <br />3-55 Administration Department <br />3-64 Administration <br />3-69 Human Resources <br />3-70 Municipal Court <br />3-74 Purchasing <br /> <br />i-i <br />