Adopted Budget (Final Document)

Development Services 263 Code Compliance .............................................................................................................................267 Economic Development .................................................................................................................270 Planning .............................................................................................................................................276 Building ..............................................................................................................................................279 Long Range Planning.......................................................................................................................282 Housing Programs............................................................................................................................287 295 Cable Services ...................................................................................................................................296 Employee Assistance .......................................................................................................................298 Information Services........................................................................................................................300 GIS .....................................................................................................................................................304 Communications and Engagement................................................................................................308 Building Maintenance - Police Station ..........................................................................................314 Building Maintenance - Civic Center Campus .............................................................................315 Building Maintenance - Corporation Yard ...................................................................................316 Unemployment Insurance...............................................................................................................317 Workers’ Compensation..................................................................................................................319 Equipment Replacement .................................................................................................................322 Employee Benefits Fund.................................................................................................................324 General Liability Insurance .............................................................................................................326 329 City Council 's 2022-2023 Strategic Prioritie s..................................... ...........................................330 General Fund Six-Year Forecast......... ................................... . .......................................................334 Public Employees Retirement System (PERS) ............................................................................337 ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

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