FY 24-26 ADOPTED BUDGET

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Table of Contents5
Adopted Budget Transmittal9
Budget Message11
General Information29
About the City30
Budget Overview35
Planning Documents39
Fiscal Policies42
Description of Funds57
Glossary of Budget, Financial Terms & Acronyms63
Resolution Adopting the City Budget76
Appropriations Limit Calculation78
Budget Summary81
Combined Statement of Revenues, Expenditures & Changes in Fund Balance82
Fund Balance Projections84
General Fund Balance Charts90
Summary of Resources91
Major Revenue Assumptions92
Summary of Revenues & Transfers In95
Expenditure Charts98
Summary of Expenditures & Transfers Out99
Interfund Transfers102
Internal Service Charges105
Comparision of Municipalities107
Personnel109
Citywide Organization Chart110
Personnel Summary by Program111
Personnel Summary by Fund Type113
Personnel Summary by Department114
Personnel Summary by Position115
Personnel Detail by Program118
History of FTE Count127
History of Health Benefit Costs128
City Council129
City Manager135
City Attorney141
Administrative Services147
Human Resources150
Council Services & Records Management153
Elections156
Finance159
Utility Billing162
Public Services165
Engineering Services169
Infrastructure Planning, Operational Support & Traffic Congestion Management171
Land Development Engineering174
Capital Project Implementation178
Environmental Services181
Environmental Services183
Countywide Solid Waste Services186
Stormwater Pollution Prevention189
Water Conservation192
Maintenance Services195
Recreation Facilities Maintenance198
Downtown Maintenance202
Street Maintenance204
Parks & Open Space Maintenance207
Lighting & Landscape Maintenance District209
Community Facilities District211
Parks & Recreation213
Membership & Program Services215
Facility Rentals219
Innovative Transit222
Community Services224
Utilities227
Wastewater Operations229
Water Operations233
Fire237
Police243
Police Administration246
Police Field Operations249
Police Support Services252
Office of Emergency Services255
Police Special Operations257
Building Maintenance Police Station259
Police Dispatch Services262
Development Services265
Code Compliance270
Economic Development272
Planning276
Building279
Long Range Planning282
Housing Programs286
Internal Services/Miscellaneous Programs291
Cable Services292
Employee Assistance294
Information Services296
GIS298
Communications & Engagement301
Building Maintenance - Civic Center Campus & Corporation Yard304
Unemployment Insurance308
Workers' Compensation310
Equipment Replacement313
Employee Benefits Fund315
General Liability Insurance317
Special Analysis319
City Council 2024-2025 Priorities, Goals & Strategies320
General Fund Six-Year Projections325
Public Employees Retirement System (PERS)328

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