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TABLE OF CONTENTS <br />BUDGET INFORMATION AND SUMMARIES <br />Understanding the Proposed Budget ................................................................... ............................... <br />1 -1 <br />Consolidated Summary of All Funds .................................................................. ............................... <br />2 -1 <br />Consolidated Statement of Revenues ................................................................. ............................... <br />2 -3 <br />Analysis of Ad Valorem Tax Property Valuations and Levies and Collections ............................... <br />2 -4 <br />General Fund Summary Statement of Revenues and Expenditures ................... ............................... <br />2 -6 <br />Utility Fund Summary Statement of Revenues and Expenditures ...................... ............................... <br />2 -7 <br />Internal Service Funds Summary Statement of Revenues and Expenditures ..... ............................... <br />2 -7 <br />Other Enterprise Funds Summary Statement of Revenues and Expenditures .... ............................... <br />2 -8 <br />Special Revenue Funds Summary Statement of Revenues and Expenditures .... ............................... <br />2 -8 <br />Scheduleof Capital Outlay ................................................................................. ............................... <br />2 -9 <br />Personnel Summary of All Funds ....................................................................... ............................... <br />2 -11 <br />GENERAL FUND <br />Summary............................................................................................................... <br />............................3 -1 <br />Statementof Revenues ....................................................................................... <br />............................... 3 -4 <br />EmergencyServices Department ........................................................................ <br />............................... 3 -9 <br />FirePrevention ................................................................................................ <br />............................... 3 -11 <br />FireSuppression ............................................................................................. <br />............................... 3 -15 <br />EmergencyMedical Services ......................................................................... <br />............................... 3 -19 <br />PoliceDepartment ............................................................................................... <br />............................... 3 -23 <br />PoliceAdministration ..................................................................................... <br />............................... 3 -25 <br />PolicePatrol .................................................................................................... <br />............................... 3 -30 <br />CriminalInvestigation ..................................................................................... <br />............................... 3 -35 <br />SupportServices .............................................................................................. <br />............................... 3 -39 <br />GolfCourse ......................................................................................................... <br />............................... 3 -45 <br />ClubHouse ...................................................................................................... <br />............................... 3 -48 <br />Maintenance.................................................................................................... <br />............................... 3 -50 <br />Administration Department ................................................................................ <br />............................... 3 -53 <br />Administration................................................................................................. <br />............................... 3 -55 <br />EmergencyManagement ................................................................................. <br />............................... 3 -59 <br />HumanResources ............................................................................................ <br />............................... 3 -63 <br />MunicipalCourt ............................................................................................... <br />............................... 3 -66 <br />Information Technologies ................................................................................ <br />............................... 3 -69 <br />CitySecretary .................................................................................................. <br />............................... 3 -72 <br />Legal................................................................................................................ <br />............................... 3-76 <br />CityCouncil ..................................................................................................... <br />............................... 3 -79 <br />FinanceDepartment ............................................................................................ <br />............................... 3 -83 <br />Accounting....................................................................................................... <br />............................... 3-85 <br />Purchasing ....................................................................................................... <br />............................... 3 -88 <br />Tax................................................................................................................... <br />............................... 3 -91 <br />NonDepartmental ........................................................................................... <br />............................... 3 -94 <br />PublicWorks Department ................................................................................... <br />............................... 3 -97 <br />Public Works Administration .......................................................................... <br />............................... 3 -99 <br />Table of Contents 1 of 3 <br />