Reso 2019-001 PFA - Laserfiche WebLink

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E TABLE OF CONTENTS Page Section 8 — Successor Agency Funds Introduction....................................................................................................... 113 Overview........................................................................................................... 115 Summary of Obligations................................................................................... 117 Section 9 — Staffing Organizational Chart......................................................................................... 119 Introduction....................................................................................................... 121 All Funds Personnel Summary Graph.............................................................. 123 All Funds Summary of Positions by Department .............................................. 124 Salary and Benefit Summary by Fund.............................................................. 130 All Funds Salary and Benefits by Function....................................................... 133 General Fund Personnel Summary Graph ....................................................... 135 General Fund Summary of Positions by Department ....................................... 136 General Fund Salary and Benefits by Function ................................................ 141 Section 10 — General Government CityCouncil...................................................................................................... 143 CityManager.................................................................................................... 149 CityAttorney..................................................................................................... 159 Section 11 — Community Development.................................................................... 165 Section 12 — Engineering and Transportation.......................................................... 179 Section13 — Finance............................................................................................... 187 Section14 — Fire..................................................................................................... 195 Section 15 — Library Services.................................................................................. 201 Section16 — Police.................................................................................................. 207 Section 17 — Public Works....................................................................................... 219 Section 18 — Recreation and Human Services........................................................ 229 Section 19 — Capital Improvement Projects ProgramSummary ........................................................................................... 237 CIP Review Process......................................................................................... 237 Capital Improvement Projects by Fund Graph .................................................. 238 Summary of Capital Improvement Projects...................................................... 239 Detail of Capital Improvement Projects — Expenditures by Source ................... 240 Proposed Capital Improvement Projects by Funding Source ........................... 247 Funded Projects — Descriptions........................................................................ 252