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5A Public Hearings 2019 0603
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5A Public Hearings 2019 0603
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Last modified
7/18/2019 3:45:40 PM
Creation date
5/29/2019 3:41:33 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/3/2019
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PERM
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Reso 2019-094
(Approved)
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\City Clerk\City Council\Resolutions\2019
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TABLE OF CONTENTS <br /> <br /> <br /> <br /> <br />Section 8 – Successor Agency Funds <br />Introduction ....................................................................................................... 113 <br />Overview........................................................................................................... 115 <br />Summary of Obligations ................................................................................... 117 <br />Section 9 – Staffing <br />Organizational Chart ......................................................................................... 119 <br />Introduction ....................................................................................................... 121 <br />All Funds Personnel Summary Graph .............................................................. 123 <br />All Funds Summary of Positions by Department .............................................. 124 <br />Salary and Benefit Summary by Fund .............................................................. 130 <br />All Funds Salary and Benefits by Function ....................................................... 133 <br />General Fund Personnel Summary Graph ....................................................... 135 <br />General Fund Summary of Positions by Department ....................................... 136 <br />General Fund Salary and Benefits by Function ................................................ 141 <br />Section 10 – General Government <br />City Council ...................................................................................................... 143 <br />City Manager .................................................................................................... 149 <br />City Attorney ..................................................................................................... 159 <br />Section 11 – Community Development .................................................................... 165 <br />Section 12 – Engineering and Transportation .......................................................... 179 <br />Section 13 – Finance ............................................................................................... 187 <br />Section 14 – Fire ..................................................................................................... 195 <br />Section 15 – Library Services .................................................................................. 201 <br />Section 16 – Police .................................................................................................. 207 <br />Section 17 – Public Works ....................................................................................... 219 <br />Section 18 – Recreation and Human Services ........................................................ 229 <br />Section 19 – Capital Improvement Projects <br />Program Summary ........................................................................................... 237 <br />CIP Review Process ......................................................................................... 237 <br />Capital Improvement Projects by Fund Graph .................................................. 238 <br />Summary of Capital Improvement Projects ...................................................... 239 <br />Detail of Capital Improvement Projects – Expenditures by Source ................... 240 <br />Proposed Capital Improvement Projects by Funding Source ........................... 247 <br />Funded Projects – Descriptions ........................................................................ 252 <br /> <br /> <br /> <br /> <br /> Page <br />2 <br />24
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