FY 24-26 ADOPTED BUDGET

Table of Contents (continued)

Police 243 Police Administration ....................................................................................... 246 Police Field Operations .................................................................................... 249 Police Support Services ................................................................................... 252 Office of Emergency Services ........................................................................... 255 Police Special Operations ................................................................................ 257 Building Maintenance - Police Station .............................................................. 259 Police Dispatch Services .................................................................................. 262 265 Code Compliance ............................................................................................ 270 Economic Development ................................................................................... 272 Planning .......................................................................................................... 276 Building ........................................................................................................... 279 Long Range Planning ........................................................................................ 282 Housing Programs ........................................................................................... 286 291 Cable Services ................................................................................................. 292 Employee Assistance ....................................................................................... 294 Information Services ........................................................................................ 296 GIS .................................................................................................................. 298 Communications and Engagement ................................................................... 301 Building Maintenance - Civic Center Campus and Corporation Yard .................. 304 Unemployment Insurance ................................................................................ 308 Workers ’ Compensation .................................................................................. 310 Equipment Replacement .................................................................................. 313 Employee Benefits Fund ................................................................................... 315 General Liability Insurance ............................................................................... 317 319 City Council 2024 - 2025 Priorities, Goals, and Strategies .................................... 320 General Fund Six - Year Projections .................................................................... 325 Public Employees Retirement System (PERS) .................................................... 328 Development Services ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

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